Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_030224APB_FTO_452105
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-46-003-027-001/209-A
(FUNGA) 		1746003027NRG24030220240673978 03/02/2024 Vivek singh 1746003027WL031881 Vivek singh 00045 BARB0CHACHA 1200 1200 Processed 26/03/2024 004755998 Viveksingh BANK OF BARODA(606985)
SubTotal 1200 1200
2 JAITHARI MP-46-003-041-003/6-C
(KHAMHARIYA) 		1746003041NRG24030220240674955 03/02/2024 Sangta singh 1746003041WL031920 Sangta singh 00045 BARB0DHANPU 1260 1260 Processed 26/03/2024 004755998 Sangtasingh BANK OF BARODA(606985)
SubTotal 1260 1260
3 JAITHARI MP-46-003-006-002/110
(BARBASPUR) 		1746003006NRG24030220240672971 03/02/2024 sobha 1746003006WL031839 sobha 00048 BKID0009416 800 800 Processed 26/03/2024 004755998 sobha BANK OF INDIA(508505)
4 JAITHARI MP-46-003-006-002/134-A
(BARBASPUR) 		1746003006NRG24030220240672974 03/02/2024 PARVATI 1746003006WL031839 PARVATI 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 PARVATI BANK OF INDIA(508505)
5 JAITHARI MP-46-003-006-002/69-A
(BARBASPUR) 		1746003006NRG24030220240672997 03/02/2024 terasiya 1746003006WL031839 terasiya 00048 BKID0009416 1000 1000 Processed 26/03/2024 004755998 terasiya BANK OF INDIA(508505)
6 JAITHARI MP-46-003-011-001/190-A
(BIJAUDI) 		1746003011NRG24030220240673348 03/02/2024 UDHAL 1746003011WL031856 UDHAL 00048 BKID0009416 1320 1320 Processed 26/03/2024 004755998 UDHAL STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-011-001/249
(BIJAUDI) 		1746003011NRG24030220240673356 03/02/2024 badri 1746003011WL031856 badri 00048 BKID0009416 1320 1320 Processed 26/03/2024 004755998 badri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 JAITHARI MP-46-003-011-001/351-A
(BIJAUDI) 		1746003011NRG24030220240673363 03/02/2024 kunti 1746003011WL031856 kunti 00048 BKID0009416 1320 1320 Processed 26/03/2024 004755998 kunti BANK OF INDIA(508505)
9 JAITHARI MP-46-003-011-001/73-B
(BIJAUDI) 		1746003011NRG24030220240673372 03/02/2024 ramlakhan 1746003011WL031856 ramlakhan 00048 BKID0009416 1320 1320 Processed 26/03/2024 004755998 ramlakhan BANK OF INDIA(508505)
10 JAITHARI MP-46-003-026-001/114
(DULHARA) 		1746003000NRG24310120240665118 03/02/2024 kaushilya 1746003WL031540 kaushilya 00048 BKID0009416 880 880 Processed 26/03/2024 004755998 kaushilya BANK OF INDIA(508505)
11 JAITHARI MP-46-003-026-003/12
(DULHARA) 		1746003000NRG24310120240665131 03/02/2024 chote 1746003WL031540 chote 00048 BKID0009416 660 660 Processed 26/03/2024 004755998 chote BANK OF INDIA(508505)
12 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24030220240674732 03/02/2024 ram bai 1746003041WL031915 ram bai 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 rambai BANK OF INDIA(508505)
13 JAITHARI MP-46-003-041-001/103
(KHAMHARIYA) 		1746003041NRG24030220240674734 03/02/2024 amarvati 1746003041WL031915 amarvati 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 amarvati BANK OF INDIA(508505)
14 JAITHARI MP-46-003-041-001/128
(KHAMHARIYA) 		1746003041NRG24030220240674741 03/02/2024 terashiya 1746003041WL031915 terashiya 00048 BKID0009416 840 840 Processed 26/03/2024 004755998 terashiya BANK OF INDIA(508505)
15 JAITHARI MP-46-003-041-001/134-A
(KHAMHARIYA) 		1746003041NRG24030220240674742 03/02/2024 sakuntla 1746003041WL031915 sakuntla 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 sakuntla BANK OF INDIA(508505)
16 JAITHARI MP-46-003-041-001/148-A
(KHAMHARIYA) 		1746003041NRG24030220240674748 03/02/2024 vinod 1746003041WL031915 vinod 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 vinod BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-001/184-A
(KHAMHARIYA) 		1746003041NRG24030220240674751 03/02/2024 sonam singh 1746003041WL031915 sonam singh 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 sonamsingh BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-001/486
(KHAMHARIYA) 		1746003041NRG24030220240674758 03/02/2024 janwati 1746003041WL031915 janwati 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 janwati BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-001/90-C
(KHAMHARIYA) 		1746003041NRG24030220240674764 03/02/2024 Amarvati 1746003041WL031915 Amarvati 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 Amarvati BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-001/98-B
(KHAMHARIYA) 		1746003041NRG24030220240674766 03/02/2024 kemli 1746003041WL031915 kemli 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 kemli BANK OF INDIA(508505)
21 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG24030220240674778 03/02/2024 Rajesh yadav 1746003041WL031915 Rajesh yadav 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 Rajeshyadav BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-003/41
(KHAMHARIYA) 		1746003041NRG24030220240674943 03/02/2024 Ramdas singh 1746003041WL031920 Ramdas singh 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 Ramdassingh BANK OF INDIA(508505)
23 JAITHARI MP-46-003-041-003/44-B
(KHAMHARIYA) 		1746003041NRG24030220240674785 03/02/2024 Shiv Nandan singh 1746003041WL031915 Shiv Nandan singh 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 ShivNandansingh UCO BANK(607066)
24 JAITHARI MP-46-003-041-003/54-B
(KHAMHARIYA) 		1746003041NRG24030220240674950 03/02/2024 gomti 1746003041WL031920 gomti 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 gomti BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-003/58-B
(KHAMHARIYA) 		1746003041NRG24030220240674953 03/02/2024 Raghvendra singh 1746003041WL031920 Raghvendra singh 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 Raghvendrasingh BANK OF INDIA(508505)
26 JAITHARI MP-46-003-041-003/6-B
(KHAMHARIYA) 		1746003041NRG24030220240674954 03/02/2024 sohagvati 1746003041WL031920 sohagvati 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 sohagvati BANK OF INDIA(508505)
27 JAITHARI MP-46-003-041-003/66
(KHAMHARIYA) 		1746003041NRG24030220240674959 03/02/2024 balbeer 1746003041WL031920 balbeer 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 balbeer BANK OF INDIA(508505)
28 JAITHARI MP-46-003-041-003/78
(KHAMHARIYA) 		1746003041NRG24030220240674964 03/02/2024 lalshay 1746003041WL031920 lalshay 00048 BKID0009416 1260 1260 Processed 26/03/2024 004755998 lalshay BANK OF INDIA(508505)
29 JAITHARI MP-46-003-051-001/449
(MAHUDA) 		1746003051NRG24030220240675254 03/02/2024 Deepnarayan rathour 1746003051WL031934 Deepnarayan rathour 00048 BKID0009416 1000 1000 Processed 26/03/2024 004755998 Deepnarayanrathour BANK OF INDIA(508505)
30 JAITHARI MP-46-003-061-001/204-C
(PAGANA) 		1746003061NRG24030220240673074 03/02/2024 RAJESH SINGH 1746003061WL031843 RAJESH SINGH 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
31 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG24030220240673081 03/02/2024 Rajni 1746003061WL031843 Rajni 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 Rajni FINO PAYMENTS BANK LTD(608001)
32 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG24030220240673053 03/02/2024 Rajni 1746003061WL031842 Rajni 00048 BKID0009416 1400 1400 Processed 26/03/2024 004755998 Rajni FINO PAYMENTS BANK LTD(608001)
33 JAITHARI MP-46-003-061-001/428-D
(PAGANA) 		1746003061NRG24030220240673058 03/02/2024 Sunita singh 1746003061WL031842 Sunita singh 00048 BKID0009416 1400 1400 Processed 26/03/2024 004755998 Sunitasingh CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-061-001/428-D
(PAGANA) 		1746003061NRG24030220240673085 03/02/2024 Sunita singh 1746003061WL031843 Sunita singh 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 Sunitasingh CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-061-001/65-D
(PAGANA) 		1746003061NRG24030220240673499 03/02/2024 KAMLESH SINGH 1746003061WL031862 KAMLESH SINGH 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
36 JAITHARI MP-46-003-061-003/28-B
(PAGANA) 		1746003061NRG24030220240673135 03/02/2024 bindu singh 1746003061WL031845 bindu singh 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 bindusingh BANK OF INDIA(508505)
37 JAITHARI MP-46-003-073-001/116-A
(SENDURI) 		1746003073NRG24030220240674291 03/02/2024 pooja 1746003073WL031893 pooja 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 pooja BANK OF INDIA(508505)
38 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG24030220240674292 03/02/2024 PRITAM 1746003073WL031893 PRITAM 00048 BKID0009416 1200 1200 Processed 26/03/2024 004755998 PRITAM BANK OF INDIA(508505)
SubTotal 43020 43020
39 JAITHARI MP-46-003-006-002/140-A
(BARBASPUR) 		1746003006NRG24030220240672977 03/02/2024 Hemlata 1746003006WL031839 Hemlata 00078 CNRB0003728 400 400 Processed 26/03/2024 004755998 Hemlata CANARA BANK(508532)
40 JAITHARI MP-46-003-006-002/41
(BARBASPUR) 		1746003006NRG24030220240674571 03/02/2024 seeta paw 1746003006WL031905 seeta paw 00078 CNRB0003728 1000 1000 Processed 26/03/2024 004755998 seetapaw CANARA BANK(508532)
41 JAITHARI MP-46-003-011-001/206-A
(BIJAUDI) 		1746003011NRG24030220240673353 03/02/2024 kusum 1746003011WL031856 kusum 00078 CNRB0003728 1320 1320 Processed 26/03/2024 004755998 kusum CANARA BANK(508532)
42 JAITHARI MP-46-003-026-001/156-A
(DULHARA) 		1746003000NRG24310120240665119 03/02/2024 omprakash 1746003WL031540 omprakash 00078 CNRB0003728 880 880 Processed 27/03/2024 004755998 omprakash NARMADA JHABUA GRAMIN BANK(508515)
43 JAITHARI MP-46-003-041-002/163
(KHAMHARIYA) 		1746003041NRG24030220240674936 03/02/2024 Gajraj Singh 1746003041WL031920 Gajraj Singh 00078 CNRB0003728 1260 1260 Processed 26/03/2024 004755998 GajrajSingh CANARA BANK(508532)
SubTotal 4860 4860
44 JAITHARI MP-46-003-011-001/143
(BIJAUDI) 		1746003011NRG24030220240673336 03/02/2024 munni 1746003011WL031856 munni 00078 CNRB0017726 1320 1320 Processed 26/03/2024 004755998 munni CANARA BANK(508532)
SubTotal 1320 1320
45 JAITHARI MP-46-003-041-003/501-B
(KHAMHARIYA) 		1746003041NRG24030220240674948 03/02/2024 durgesh singh 1746003041WL031920 durgesh singh 00089 CBIN0280787 1260 1260 Processed 26/03/2024 004755998 durgeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
46 JAITHARI MP-46-003-001-001/103
(AMGAWAN) 		1746003001NRG24030220240675067 03/02/2024 RAM PRASAD 1746003001WL031925 RAM PRASAD 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 RAMPRASAD CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-001-001/107
(AMGAWAN) 		1746003001NRG24030220240675068 03/02/2024 BAISAKHIYA . 1746003001WL031925 BAISAKHIYA . 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 BAISAKHIYA. CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-001-001/121
(AMGAWAN) 		1746003001NRG24030220240675069 03/02/2024 SHIVPRASAD . 1746003001WL031925 SHIVPRASAD . 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 SHIVPRASAD. CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-001-001/134
(AMGAWAN) 		1746003001NRG24030220240675082 03/02/2024 PATIYA . 1746003001WL031926 PATIYA . 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 PATIYA. CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-001-001/143
(AMGAWAN) 		1746003001NRG24030220240675070 03/02/2024 RAMKUNWAR .Gond 1746003001WL031925 RAMKUNWAR .Gond 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 RAMKUNWAR.Gond CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-001-001/214
(AMGAWAN) 		1746003001NRG24030220240675086 03/02/2024 laxman 1746003001WL031926 laxman 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 laxman CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-001-001/227
(AMGAWAN) 		1746003001NRG24030220240675071 03/02/2024 ganesh prasad 1746003001WL031925 ganesh prasad 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 ganeshprasad STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-001-001/235
(AMGAWAN) 		1746003001NRG24030220240675073 03/02/2024 Mansingh 1746003001WL031925 Mansingh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Mansingh CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-001-001/249-A
(AMGAWAN) 		1746003001NRG24030220240675088 03/02/2024 Rajkumar Charmkar 1746003001WL031926 Rajkumar Charmkar 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 RajkumarCharmkar STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-001-001/255-A
(AMGAWAN) 		1746003001NRG24030220240675089 03/02/2024 Dinesh 1746003001WL031926 Dinesh 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 Dinesh CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-001-001/257
(AMGAWAN) 		1746003001NRG24030220240675074 03/02/2024 Kunti 1746003001WL031925 Kunti 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Kunti CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-001-001/295-A
(AMGAWAN) 		1746003001NRG24030220240675090 03/02/2024 Kamlesh Kumar kewat 1746003001WL031926 Kamlesh Kumar kewat 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 KamleshKumarkewat CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-001-001/295-B
(AMGAWAN) 		1746003001NRG24030220240675092 03/02/2024 Malti 1746003001WL031926 Malti 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 Malti CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-001-001/296
(AMGAWAN) 		1746003001NRG24030220240675093 03/02/2024 devwati 1746003001WL031926 devwati 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 devwati CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-001-001/326
(AMGAWAN) 		1746003001NRG24030220240675075 03/02/2024 fhulbai 1746003001WL031925 fhulbai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 fhulbai CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-001-001/330-B
(AMGAWAN) 		1746003001NRG24030220240675095 03/02/2024 Nisha Chaudhari 1746003001WL031926 Nisha Chaudhari 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 NishaChaudhari CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-001-001/408
(AMGAWAN) 		1746003001NRG24030220240675077 03/02/2024 Munni cbai 1746003001WL031925 Munni cbai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Munnicbai CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-001-001/408
(AMGAWAN) 		1746003001NRG24030220240675076 03/02/2024 ramprasad 1746003001WL031925 ramprasad 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 ramprasad CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-001-001/425
(AMGAWAN) 		1746003001NRG24030220240675101 03/02/2024 Sobhnath 1746003001WL031926 Sobhnath 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 Sobhnath CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-001-001/425-A
(AMGAWAN) 		1746003001NRG24030220240675102 03/02/2024 Omprakash 1746003001WL031926 Omprakash 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 Omprakash STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-001-001/442
(AMGAWAN) 		1746003001NRG24030220240675105 03/02/2024 Pankaj Kumar Kewat 1746003001WL031926 Pankaj Kumar Kewat 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 PankajKumarKewat CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-001-001/447
(AMGAWAN) 		1746003001NRG24030220240675118 03/02/2024 Umesh kahar 1746003001WL031927 Umesh kahar 00089 CBIN0281188 1080 1080 Processed 26/03/2024 004755998 Umeshkahar CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24030220240675078 03/02/2024 koushal Prasad 1746003001WL031925 koushal Prasad 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 koushalPrasad CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24030220240675120 03/02/2024 Phoola bai 1746003001WL031927 Phoola bai 00089 CBIN0281188 1080 1080 Processed 26/03/2024 004755998 Phoolabai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-001-001/569
(AMGAWAN) 		1746003001NRG24030220240675122 03/02/2024 purshottam 1746003001WL031927 purshottam 00089 CBIN0281188 1080 1080 Processed 26/03/2024 004755998 purshottam STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-001-001/569
(AMGAWAN) 		1746003001NRG24030220240675123 03/02/2024 Purushottam singh Rathour 1746003001WL031927 Purushottam singh Rathour 00089 CBIN0281188 1080 1080 Processed 27/03/2024 004755998 PurushottamsinghRathour NARMADA JHABUA GRAMIN BANK(508515)
72 JAITHARI MP-46-003-001-001/6
(AMGAWAN) 		1746003001NRG24030220240675124 03/02/2024 KALAWATI . 1746003001WL031927 KALAWATI . 00089 CBIN0281188 1080 1080 Processed 26/03/2024 004755998 KALAWATI. CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-001-001/637
(AMGAWAN) 		1746003001NRG24030220240675112 03/02/2024 Laxmi Yadav 1746003001WL031926 Laxmi Yadav 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 LaxmiYadav CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-001-001/77
(AMGAWAN) 		1746003001NRG24030220240675115 03/02/2024 Ganesh Choudhari 1746003001WL031926 Ganesh Choudhari 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 GaneshChoudhari CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-001-001/78
(AMGAWAN) 		1746003001NRG24030220240675117 03/02/2024 RAANI . 1746003001WL031926 RAANI . 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 RAANI. CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-001-001/78
(AMGAWAN) 		1746003001NRG24030220240675116 03/02/2024 SITA RAM CHARMA 1746003001WL031926 SITA RAM CHARMA 00089 CBIN0281188 1110 1110 Processed 26/03/2024 004755998 SITARAMCHARMA CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-001-001/97
(AMGAWAN) 		1746003001NRG24030220240675127 03/02/2024 SHYAMBAI . 1746003001WL031927 SHYAMBAI . 00089 CBIN0281188 1080 1080 Processed 26/03/2024 004755998 SHYAMBAI. CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-001-001/97
(AMGAWAN) 		1746003001NRG24030220240675126 03/02/2024 TEJBALI . 1746003001WL031927 TEJBALI . 00089 CBIN0281188 1080 1080 Processed 26/03/2024 004755998 TEJBALI. CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-001-002/130
(AMGAWAN) 		1746003001NRG24030220240675128 03/02/2024 Shyamkali Jaiswal 1746003001WL031927 Shyamkali Jaiswal 00089 CBIN0281188 180 180 Processed 26/03/2024 004755998 ShyamkaliJaiswal CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-017-001/137
(CHORBHATTI) 		1746003017NRG24030220240675261 03/02/2024 gangi 1746003017WL031935 gangi 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 gangi CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-017-001/20
(CHORBHATTI) 		1746003017NRG24030220240675262 03/02/2024 manglu 1746003017WL031935 manglu 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 manglu CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-017-001/343
(CHORBHATTI) 		1746003017NRG24030220240675264 03/02/2024 anusuiya 1746003017WL031935 anusuiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 anusuiya STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-017-001/343
(CHORBHATTI) 		1746003017NRG24030220240675263 03/02/2024 rajesh 1746003017WL031935 rajesh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 rajesh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-017-001/366
(CHORBHATTI) 		1746003017NRG24030220240675265 03/02/2024 bajrang 1746003017WL031935 bajrang 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 bajrang CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-017-001/366
(CHORBHATTI) 		1746003017NRG24030220240675266 03/02/2024 Devvati 1746003017WL031935 Devvati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Devvati CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-017-001/393
(CHORBHATTI) 		1746003017NRG24030220240675267 03/02/2024 gulab singh 1746003017WL031935 gulab singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 gulabsingh STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-017-001/393
(CHORBHATTI) 		1746003017NRG24030220240675268 03/02/2024 omvati 1746003017WL031935 omvati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 omvati CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-017-001/396
(CHORBHATTI) 		1746003017NRG24030220240675269 03/02/2024 seeta bai 1746003017WL031935 seeta bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 seetabai STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-022-001/103
(DHHODHHIPANI) 		1746003022NRG24030220240673374 03/02/2024 baruu 1746003022WL031858 baruu 00089 CBIN0281188 1248 1248 Rejected 26/03/2024 004755998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JAITHARI MP-46-003-022-001/120
(DHHODHHIPANI) 		1746003022NRG24030220240673375 03/02/2024 pandin bai 1746003022WL031858 pandin bai 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 pandinbai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-022-001/129
(DHHODHHIPANI) 		1746003022NRG24030220240673376 03/02/2024 natthulal 1746003022WL031858 natthulal 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 natthulal CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-022-001/142
(DHHODHHIPANI) 		1746003022NRG24030220240673377 03/02/2024 LALMAN 1746003022WL031858 LALMAN 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 LALMAN CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-022-001/159
(DHHODHHIPANI) 		1746003022NRG24030220240673378 03/02/2024 dropati 1746003022WL031858 dropati 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 dropati FINO PAYMENTS BANK LTD(608001)
94 JAITHARI MP-46-003-022-001/173
(DHHODHHIPANI) 		1746003022NRG24030220240673380 03/02/2024 ramprbhav 1746003022WL031858 ramprbhav 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 ramprbhav CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-022-001/174
(DHHODHHIPANI) 		1746003022NRG24030220240673381 03/02/2024 manbeer 1746003022WL031858 manbeer 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 manbeer CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-022-001/175
(DHHODHHIPANI) 		1746003022NRG24030220240673382 03/02/2024 babulal rathour 1746003022WL031858 babulal rathour 00089 CBIN0281188 1040 1040 Processed 26/03/2024 004755998 babulalrathour CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-022-001/4-A
(DHHODHHIPANI) 		1746003022NRG24030220240673383 03/02/2024 silochna bai 1746003022WL031858 silochna bai 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 silochnabai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-022-001/68
(DHHODHHIPANI) 		1746003022NRG24030220240673385 03/02/2024 PARASHUsingh 1746003022WL031858 PARASHUsingh 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 PARASHUsingh CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-022-001/8
(DHHODHHIPANI) 		1746003022NRG24030220240673387 03/02/2024 DALLU SINGH 1746003022WL031858 DALLU SINGH 00089 CBIN0281188 1248 1248 Processed 26/03/2024 004755998 DALLUSINGH CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-028-001/112
(GAURELA) 		1746003028NRG24030220240674035 03/02/2024 gulbi 1746003028WL031885 gulbi 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 gulbi CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-028-001/114
(GAURELA) 		1746003028NRG24030220240674036 03/02/2024 santosh 1746003028WL031885 santosh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 santosh CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-028-001/120
(GAURELA) 		1746003028NRG24030220240674037 03/02/2024 MUNNI 1746003028WL031885 MUNNI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 MUNNI CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-028-001/123-A
(GAURELA) 		1746003028NRG24030220240674039 03/02/2024 Asha Singh Gond 1746003028WL031885 Asha Singh Gond 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 AshaSinghGond CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-001/123-A
(GAURELA) 		1746003028NRG24030220240674038 03/02/2024 Ram Singh 1746003028WL031885 Ram Singh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 RamSingh CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-028-001/127-A
(GAURELA) 		1746003028NRG24030220240674041 03/02/2024 puspa 1746003028WL031885 puspa 00089 CBIN0281188 600 600 Processed 26/03/2024 004755998 puspa CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-028-001/129
(GAURELA) 		1746003028NRG24030220240674042 03/02/2024 SIYA 1746003028WL031885 SIYA 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 SIYA CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-028-001/131
(GAURELA) 		1746003028NRG24030220240674043 03/02/2024 charan 1746003028WL031885 charan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 charan CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-028-001/132
(GAURELA) 		1746003028NRG24030220240674044 03/02/2024 KINDY 1746003028WL031885 KINDY 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 KINDY CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-028-001/133
(GAURELA) 		1746003028NRG24030220240674045 03/02/2024 paksi 1746003028WL031885 paksi 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 paksi CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-028-001/134
(GAURELA) 		1746003028NRG24030220240674046 03/02/2024 bela 1746003028WL031885 bela 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 bela CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-028-001/138
(GAURELA) 		1746003028NRG24030220240674088 03/02/2024 Sunita 1746003028WL031886 Sunita 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 Sunita STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-028-001/154
(GAURELA) 		1746003028NRG24030220240674047 03/02/2024 NOHAR SINGH 1746003028WL031885 NOHAR SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 NOHARSINGH CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-028-001/155
(GAURELA) 		1746003028NRG24030220240674048 03/02/2024 BASANTA 1746003028WL031885 BASANTA 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 BASANTA CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-028-001/156
(GAURELA) 		1746003028NRG24030220240674050 03/02/2024 mohan 1746003028WL031885 mohan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 mohan CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-028-001/170
(GAURELA) 		1746003028NRG24030220240674089 03/02/2024 santu 1746003028WL031886 santu 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 santu CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-028-001/177
(GAURELA) 		1746003028NRG24030220240674051 03/02/2024 PREMLAL 1746003028WL031885 PREMLAL 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 PREMLAL CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24030220240674090 03/02/2024 rammilan 1746003028WL031886 rammilan 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 rammilan STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-028-001/184
(GAURELA) 		1746003028NRG24030220240674052 03/02/2024 RAMBAI 1746003028WL031885 RAMBAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 RAMBAI CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-028-001/187
(GAURELA) 		1746003028NRG24030220240674053 03/02/2024 leela bai 1746003028WL031885 leela bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 leelabai CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-028-001/190
(GAURELA) 		1746003028NRG24030220240674054 03/02/2024 samvati 1746003028WL031885 samvati 00089 CBIN0281188 600 600 Processed 26/03/2024 004755998 samvati CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-028-001/193
(GAURELA) 		1746003028NRG24030220240674056 03/02/2024 samatiya 1746003028WL031885 samatiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 samatiya CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-028-001/201
(GAURELA) 		1746003028NRG24030220240674091 03/02/2024 nan bai 1746003028WL031886 nan bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 nanbai CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-028-001/205
(GAURELA) 		1746003028NRG24030220240674058 03/02/2024 Ram bai 1746003028WL031885 Ram bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Rambai CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-028-001/219
(GAURELA) 		1746003028NRG24030220240674059 03/02/2024 Kripal 1746003028WL031885 Kripal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Kripal UNION BANK OF INDIA(508500)
125 JAITHARI MP-46-003-028-001/219
(GAURELA) 		1746003028NRG24030220240674060 03/02/2024 puspa 1746003028WL031885 puspa 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 puspa CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-028-001/225
(GAURELA) 		1746003028NRG24030220240674092 03/02/2024 pratap 1746003028WL031886 pratap 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 pratap STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-028-001/228
(GAURELA) 		1746003028NRG24030220240674093 03/02/2024 GUDDI BAI 1746003028WL031886 GUDDI BAI 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 GUDDIBAI CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-028-001/228
(GAURELA) 		1746003028NRG24030220240674094 03/02/2024 RAMDAYAL 1746003028WL031886 RAMDAYAL 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 RAMDAYAL CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-028-001/232
(GAURELA) 		1746003028NRG24030220240674062 03/02/2024 YADWATI 1746003028WL031885 YADWATI 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 YADWATI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-028-001/234
(GAURELA) 		1746003028NRG24030220240674063 03/02/2024 ANUP SINGH 1746003028WL031885 ANUP SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 ANUPSINGH STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-028-001/235
(GAURELA) 		1746003028NRG24030220240674064 03/02/2024 Ramdasiya 1746003028WL031885 Ramdasiya 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 Ramdasiya CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-028-001/241
(GAURELA) 		1746003028NRG24030220240674065 03/02/2024 Manmati 1746003028WL031885 Manmati 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 Manmati CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG24030220240674066 03/02/2024 SEEMA 1746003028WL031885 SEEMA 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 SEEMA CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-028-001/252
(GAURELA) 		1746003028NRG24030220240674067 03/02/2024 BELASIYA BAI 1746003028WL031885 BELASIYA BAI 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 BELASIYABAI CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-028-001/254
(GAURELA) 		1746003028NRG24030220240674068 03/02/2024 guddi 1746003028WL031885 guddi 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 guddi CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-028-001/265
(GAURELA) 		1746003028NRG24030220240674095 03/02/2024 CHHOTA 1746003028WL031886 CHHOTA 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 CHHOTA STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-028-001/279
(GAURELA) 		1746003028NRG24030220240674069 03/02/2024 ghanshingh 1746003028WL031885 ghanshingh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 ghanshingh CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-028-001/279
(GAURELA) 		1746003028NRG24030220240674070 03/02/2024 manmati 1746003028WL031885 manmati 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 manmati IDFC BANK LIMITED(608117)
139 JAITHARI MP-46-003-028-001/288
(GAURELA) 		1746003028NRG24030220240674096 03/02/2024 GOPAL 1746003028WL031886 GOPAL 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 GOPAL CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-028-001/290
(GAURELA) 		1746003028NRG24030220240674071 03/02/2024 MURTI 1746003028WL031885 MURTI 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 MURTI CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-028-001/321
(GAURELA) 		1746003028NRG24030220240674072 03/02/2024 lalsingh 1746003028WL031885 lalsingh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 lalsingh CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-028-001/327
(GAURELA) 		1746003028NRG24030220240674074 03/02/2024 Pappu singh 1746003028WL031885 Pappu singh 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 Pappusingh CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-028-001/333
(GAURELA) 		1746003028NRG24030220240674076 03/02/2024 urmeela 1746003028WL031885 urmeela 00089 CBIN0281188 400 400 Processed 26/03/2024 004755998 urmeela CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-028-001/339
(GAURELA) 		1746003028NRG24030220240674098 03/02/2024 kusum bai 1746003028WL031886 kusum bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 kusumbai CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-028-001/345-A
(GAURELA) 		1746003028NRG24030220240674079 03/02/2024 kumshum bai 1746003028WL031885 kumshum bai 00089 CBIN0281188 400 400 Processed 26/03/2024 004755998 kumshumbai CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-028-001/38
(GAURELA) 		1746003028NRG24030220240674080 03/02/2024 shiman 1746003028WL031885 shiman 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 shiman CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-028-001/39
(GAURELA) 		1746003028NRG24030220240674081 03/02/2024 shri mitha singh 1746003028WL031885 shri mitha singh 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 shrimithasingh CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-028-001/40
(GAURELA) 		1746003028NRG24030220240674099 03/02/2024 SURATYA BAI 1746003028WL031886 SURATYA BAI 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 SURATYABAI CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-028-001/42
(GAURELA) 		1746003028NRG24030220240674082 03/02/2024 shri mote singh 1746003028WL031885 shri mote singh 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 shrimotesingh CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-028-001/42
(GAURELA) 		1746003028NRG24030220240674083 03/02/2024 suhatiya bai 1746003028WL031885 suhatiya bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 suhatiyabai CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-028-001/44
(GAURELA) 		1746003028NRG24030220240674100 03/02/2024 RAMPRASAD 1746003028WL031886 RAMPRASAD 00089 CBIN0281188 600 600 Rejected 26/03/2024 004755998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003028NRG24030220240674101 03/02/2024 kalashay 1746003028WL031886 kalashay 00089 CBIN0281188 200 200 Processed 26/03/2024 004755998 kalashay CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-028-001/71
(GAURELA) 		1746003028NRG24030220240674084 03/02/2024 URMILA 1746003028WL031885 URMILA 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 URMILA CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-028-001/74
(GAURELA) 		1746003028NRG24030220240674102 03/02/2024 SHOBH LAL 1746003028WL031886 SHOBH LAL 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 SHOBHLAL CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-028-001/88
(GAURELA) 		1746003028NRG24030220240674085 03/02/2024 Prem Singh 1746003028WL031885 Prem Singh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 PremSingh STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-043-001/101
(KHOLHADI) 		1746003043NRG24030220240674640 03/02/2024 koni 1746003043WL031909 koni 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 koni CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-043-001/122
(KHOLHADI) 		1746003043NRG24030220240674641 03/02/2024 lalli bai 1746003043WL031909 lalli bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 lallibai CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-043-001/134
(KHOLHADI) 		1746003043NRG24030220240674642 03/02/2024 saniti 1746003043WL031909 saniti 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 saniti CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-043-001/136-B
(KHOLHADI) 		1746003043NRG24030220240674643 03/02/2024 sudhar singh gond 1746003043WL031909 sudhar singh gond 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 sudharsinghgond CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-043-001/154
(KHOLHADI) 		1746003043NRG24030220240674647 03/02/2024 geeta bai 1746003043WL031909 geeta bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 geetabai CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-043-001/154-A
(KHOLHADI) 		1746003043NRG24030220240674648 03/02/2024 Dinesh singh 1746003043WL031909 Dinesh singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 Dineshsingh STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-043-001/16
(KHOLHADI) 		1746003043NRG24030220240674649 03/02/2024 amgahin 1746003043WL031909 amgahin 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 amgahin CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-043-001/166
(KHOLHADI) 		1746003043NRG24030220240674651 03/02/2024 patiya 1746003043WL031909 patiya 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 patiya CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-043-001/166
(KHOLHADI) 		1746003043NRG24030220240674650 03/02/2024 sukhilal 1746003043WL031909 sukhilal 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 sukhilal CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-043-001/166-B
(KHOLHADI) 		1746003043NRG24030220240674652 03/02/2024 raju singh gond 1746003043WL031909 raju singh gond 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 rajusinghgond CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-043-001/166-B
(KHOLHADI) 		1746003043NRG24030220240674653 03/02/2024 sarswati 1746003043WL031909 sarswati 00089 CBIN0281188 400 400 Processed 26/03/2024 004755998 sarswati CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG24030220240674655 03/02/2024 ajay singh 1746003043WL031909 ajay singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 ajaysingh STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-043-001/36
(KHOLHADI) 		1746003043NRG24030220240674657 03/02/2024 gulabiya 1746003043WL031909 gulabiya 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 gulabiya CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-043-001/379
(KHOLHADI) 		1746003043NRG24030220240674658 03/02/2024 PATIRAM 1746003043WL031909 PATIRAM 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 PATIRAM CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-043-001/379
(KHOLHADI) 		1746003043NRG24030220240674659 03/02/2024 podhin bai 1746003043WL031909 podhin bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 podhinbai CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-043-001/428
(KHOLHADI) 		1746003043NRG24030220240674660 03/02/2024 amrit singh 1746003043WL031909 amrit singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 amritsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG24030220240674663 03/02/2024 gudiya singh gond 1746003043WL031909 gudiya singh gond 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 gudiyasinghgond CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG24030220240674662 03/02/2024 moolchand singh 1746003043WL031909 moolchand singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 moolchandsingh STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-043-001/64
(KHOLHADI) 		1746003043NRG24030220240674665 03/02/2024 chamnabai 1746003043WL031909 chamnabai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 chamnabai CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-043-001/91
(KHOLHADI) 		1746003043NRG24030220240674668 03/02/2024 seeta bai gond 1746003043WL031909 seeta bai gond 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004755998 seetabaigond CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-043-002/127-B
(KHOLHADI) 		1746003043NRG24030220240674670 03/02/2024 omwati 1746003043WL031909 omwati 00089 CBIN0281188 200 200 Processed 26/03/2024 004755998 omwati CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-043-002/22
(KHOLHADI) 		1746003043NRG24030220240674302 03/02/2024 CHHOT BAI 1746003043WL031896 CHHOT BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 CHHOTBAI CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-043-002/22-A
(KHOLHADI) 		1746003043NRG24030220240674303 03/02/2024 bela bai 1746003043WL031896 bela bai 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 belabai CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-043-002/29
(KHOLHADI) 		1746003043NRG24030220240674671 03/02/2024 jama dar 1746003043WL031909 jama dar 00089 CBIN0281188 200 200 Processed 26/03/2024 004755998 jamadar CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24030220240674304 03/02/2024 shivam kumar gupta 1746003043WL031896 shivam kumar gupta 00089 CBIN0281188 800 800 Processed 26/03/2024 004755998 shivamkumargupta UNION BANK OF INDIA(508500)
181 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG24030220240674673 03/02/2024 raniya 1746003043WL031909 raniya 00089 CBIN0281188 200 200 Processed 26/03/2024 004755998 raniya CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-043-002/54-D
(KHOLHADI) 		1746003043NRG24030220240674305 03/02/2024 Vinod singh 1746003043WL031896 Vinod singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Vinodsingh STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-043-002/97-C
(KHOLHADI) 		1746003043NRG24030220240674675 03/02/2024 Khilendra kumar 1746003043WL031909 Khilendra kumar 00089 CBIN0281188 200 200 Processed 26/03/2024 004755998 Khilendrakumar CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-045-001/232-A
(KUKURGONDA) 		1746003000NRG24030220240673849 03/02/2024 MATHURA KOL 1746003WL031874 MATHURA KOL 00089 CBIN0281188 2244 2244 Processed 26/03/2024 004755998 MATHURAKOL STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-050-001/514
(LAPTA) 		1746003050NRG24030220240673320 03/02/2024 neema devi 1746003050WL031853 neema devi 00089 CBIN0281188 2400 2400 Processed 26/03/2024 004755998 neemadevi CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-061-001/108
(PAGANA) 		1746003061NRG24030220240673037 03/02/2024 Kusyariya Bai 1746003061WL031842 Kusyariya Bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 KusyariyaBai CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-061-001/108
(PAGANA) 		1746003061NRG24030220240673065 03/02/2024 Kusyariya Bai 1746003061WL031843 Kusyariya Bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 KusyariyaBai CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-061-001/135
(PAGANA) 		1746003061NRG24030220240673092 03/02/2024 dhan singh 1746003061WL031844 dhan singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 dhansingh CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-061-001/141-A
(PAGANA) 		1746003061NRG24030220240673041 03/02/2024 Santosh 1746003061WL031842 Santosh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 Santosh CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-061-001/146
(PAGANA) 		1746003000NRG24030220240674726 03/02/2024 maha isngh 1746003WL031914 maha isngh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 mahaisngh AIRTEL PAYMENTS BANK LIMITED(990288)
191 JAITHARI MP-46-003-061-001/146
(PAGANA) 		1746003000NRG24030220240674727 03/02/2024 rjuliya 1746003WL031914 rjuliya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 rjuliya CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-061-001/153-A
(PAGANA) 		1746003061NRG24030220240673098 03/02/2024 champa 1746003061WL031844 champa 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 champa FINO PAYMENTS BANK LTD(608001)
193 JAITHARI MP-46-003-061-001/153-A
(PAGANA) 		1746003061NRG24030220240673097 03/02/2024 sultaan 1746003061WL031844 sultaan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 sultaan FINO PAYMENTS BANK LTD(608001)
194 JAITHARI MP-46-003-061-001/154
(PAGANA) 		1746003061NRG24030220240673069 03/02/2024 maiku singh 1746003061WL031843 maiku singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 maikusingh CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-061-001/154
(PAGANA) 		1746003061NRG24030220240673044 03/02/2024 maiku singh 1746003061WL031842 maiku singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 maikusingh CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-061-001/155
(PAGANA) 		1746003061NRG24030220240673099 03/02/2024 garira 1746003061WL031844 garira 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 garira CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-061-001/155-B
(PAGANA) 		1746003061NRG24030220240673475 03/02/2024 mahipal 1746003061WL031862 mahipal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 mahipal FINO PAYMENTS BANK LTD(608001)
198 JAITHARI MP-46-003-061-001/185
(PAGANA) 		1746003061NRG24030220240673070 03/02/2024 pratab 1746003061WL031843 pratab 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 pratab CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-061-001/185
(PAGANA) 		1746003061NRG24030220240673045 03/02/2024 pratab 1746003061WL031842 pratab 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 pratab CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-061-001/19
(PAGANA) 		1746003061NRG24030220240673477 03/02/2024 battu bai 1746003061WL031862 battu bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 battubai CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-061-001/19
(PAGANA) 		1746003061NRG24030220240673476 03/02/2024 BIHARI SINGH 1746003061WL031862 BIHARI SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 BIHARISINGH CANARA BANK(508532)
202 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG24030220240673047 03/02/2024 mahesh singh 1746003061WL031842 mahesh singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 maheshsingh CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG24030220240673072 03/02/2024 mahesh singh 1746003061WL031843 mahesh singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 maheshsingh CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG24030220240673073 03/02/2024 SUBITA BAI 1746003061WL031843 SUBITA BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 SUBITABAI CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG24030220240673048 03/02/2024 SUBITA BAI 1746003061WL031842 SUBITA BAI 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 SUBITABAI CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-061-001/198
(PAGANA) 		1746003061NRG24030220240673102 03/02/2024 sudama singh 1746003061WL031844 sudama singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 sudamasingh STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-061-001/199-A
(PAGANA) 		1746003061NRG24030220240673479 03/02/2024 amritiya 1746003061WL031862 amritiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 amritiya CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-061-001/204
(PAGANA) 		1746003061NRG24030220240673484 03/02/2024 manti bai 1746003061WL031862 manti bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 mantibai CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-061-001/204
(PAGANA) 		1746003061NRG24030220240673483 03/02/2024 panchlal 1746003061WL031862 panchlal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 panchlal CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-061-001/207
(PAGANA) 		1746003061NRG24030220240673103 03/02/2024 prvatiya 1746003061WL031844 prvatiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 prvatiya CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-061-001/236
(PAGANA) 		1746003061NRG24030220240673104 03/02/2024 shankar 1746003061WL031844 shankar 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 shankar CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-061-001/29-D
(PAGANA) 		1746003061NRG24030220240673050 03/02/2024 santu bhaina 1746003061WL031842 santu bhaina 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 santubhaina FINO PAYMENTS BANK LTD(608001)
213 JAITHARI MP-46-003-061-001/29-D
(PAGANA) 		1746003061NRG24030220240673077 03/02/2024 santu bhaina 1746003061WL031843 santu bhaina 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 santubhaina FINO PAYMENTS BANK LTD(608001)
214 JAITHARI MP-46-003-061-001/299-A
(PAGANA) 		1746003061NRG24030220240673487 03/02/2024 Rangeta bai 1746003061WL031862 Rangeta bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Rangetabai CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-061-001/334-D
(PAGANA) 		1746003061NRG24030220240673492 03/02/2024 Gopi Panika 1746003061WL031862 Gopi Panika 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 GopiPanika STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG24030220240673108 03/02/2024 Kunwar singh 1746003061WL031844 Kunwar singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Kunwarsingh FINO PAYMENTS BANK LTD(608001)
217 JAITHARI MP-46-003-061-001/4005
(PAGANA) 		1746003061NRG24030220240673111 03/02/2024 Jawahar 1746003061WL031844 Jawahar 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Jawahar CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-061-001/4005-A
(PAGANA) 		1746003061NRG24030220240673112 03/02/2024 Urmila 1746003061WL031844 Urmila 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Urmila CANARA BANK(508532)
219 JAITHARI MP-46-003-061-001/4007-B
(PAGANA) 		1746003061NRG24030220240673082 03/02/2024 Leela bai 1746003061WL031843 Leela bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Leelabai CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-061-001/4007-B
(PAGANA) 		1746003061NRG24030220240673054 03/02/2024 Leela bai 1746003061WL031842 Leela bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 Leelabai CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-061-001/4007-C
(PAGANA) 		1746003061NRG24030220240673055 03/02/2024 Lokan bai 1746003061WL031842 Lokan bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 Lokanbai FINO PAYMENTS BANK LTD(608001)
222 JAITHARI MP-46-003-061-001/4007-C
(PAGANA) 		1746003061NRG24030220240673083 03/02/2024 Lokan bai 1746003061WL031843 Lokan bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Lokanbai FINO PAYMENTS BANK LTD(608001)
223 JAITHARI MP-46-003-061-001/404
(PAGANA) 		1746003061NRG24030220240673114 03/02/2024 chandravati 1746003061WL031844 chandravati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 chandravati FINO PAYMENTS BANK LTD(608001)
224 JAITHARI MP-46-003-061-001/66
(PAGANA) 		1746003061NRG24030220240673122 03/02/2024 lal singh 1746003061WL031844 lal singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 lalsingh FINO PAYMENTS BANK LTD(608001)
225 JAITHARI MP-46-003-061-001/85
(PAGANA) 		1746003061NRG24030220240673503 03/02/2024 dhokal singh 1746003061WL031862 dhokal singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 dhokalsingh CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-061-001/86
(PAGANA) 		1746003061NRG24030220240673504 03/02/2024 arjun singh 1746003061WL031862 arjun singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 arjunsingh FINO PAYMENTS BANK LTD(608001)
227 JAITHARI MP-46-003-061-001/89
(PAGANA) 		1746003061NRG24030220240673063 03/02/2024 banjariha 1746003061WL031842 banjariha 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004755998 banjariha FINO PAYMENTS BANK LTD(608001)
228 JAITHARI MP-46-003-061-001/89
(PAGANA) 		1746003061NRG24030220240673089 03/02/2024 banjariha 1746003061WL031843 banjariha 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 banjariha FINO PAYMENTS BANK LTD(608001)
229 JAITHARI MP-46-003-061-001/93
(PAGANA) 		1746003061NRG24030220240673124 03/02/2024 ramkali 1746003061WL031844 ramkali 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 ramkali CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-061-003/28
(PAGANA) 		1746003061NRG24030220240673132 03/02/2024 LEELA BAI 1746003061WL031845 LEELA BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 LEELABAI CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-061-003/28
(PAGANA) 		1746003061NRG24030220240673131 03/02/2024 PARADHU SINGH 1746003061WL031845 PARADHU SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 PARADHUSINGH STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-073-001/116
(SENDURI) 		1746003073NRG24030220240674290 03/02/2024 Piyariya 1746003073WL031893 Piyariya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 Piyariya STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG24030220240674293 03/02/2024 MANMATI 1746003073WL031893 MANMATI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 MANMATI STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-073-001/258
(SENDURI) 		1746003073NRG24030220240674295 03/02/2024 CHHUGHE BAI 1746003073WL031893 CHHUGHE BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 CHHUGHEBAI CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-073-001/363
(SENDURI) 		1746003073NRG24030220240674296 03/02/2024 dashodiya 1746003073WL031893 dashodiya 00089 CBIN0281188 600 600 Processed 26/03/2024 004755998 dashodiya CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-073-001/47
(SENDURI) 		1746003073NRG24030220240674297 03/02/2024 maki bai 1746003073WL031893 maki bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004755998 makibai CENTRAL BANK OF INDIA(607115)
SubTotal 212954 212954
237 JAITHARI MP-46-003-026-001/69
(DULHARA) 		1746003000NRG24310120240665123 03/02/2024 sunita 1746003WL031540 sunita 00089 CBIN0281970 880 880 Processed 26/03/2024 004755998 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
238 JAITHARI MP-46-003-056-001/1-A
(MUNDI) 		1746003000NRG24030220240674252 03/02/2024 samrat singh bhaina 1746003WL031891 samrat singh bhaina 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 samratsinghbhaina CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-056-001/105
(MUNDI) 		1746003000NRG24030220240674254 03/02/2024 geeta bai 1746003WL031891 geeta bai 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 geetabai CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-056-001/120
(MUNDI) 		1746003000NRG24030220240674255 03/02/2024 pawati 1746003WL031891 pawati 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 pawati CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-056-001/148
(MUNDI) 		1746003056NRG24030220240674234 03/02/2024 bodli 1746003056WL031890 bodli 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 bodli CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-056-001/155-B
(MUNDI) 		1746003000NRG24030220240674258 03/02/2024 laliya bai 1746003WL031891 laliya bai 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 laliyabai CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-056-001/155-B
(MUNDI) 		1746003000NRG24030220240674257 03/02/2024 munna 1746003WL031891 munna 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 munna CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-056-001/162
(MUNDI) 		1746003000NRG24030220240674259 03/02/2024 radha bai 1746003WL031891 radha bai 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 radhabai CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-056-001/173-A
(MUNDI) 		1746003000NRG24030220240674260 03/02/2024 JAYPAL SINGH 1746003WL031891 JAYPAL SINGH 00089 CBIN0282147 1000 1000 Rejected 26/03/2024 004755998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 JAITHARI MP-46-003-056-001/184
(MUNDI) 		1746003000NRG24030220240674262 03/02/2024 faleswer 1746003WL031891 faleswer 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 faleswer CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-056-001/279
(MUNDI) 		1746003000NRG24030220240674264 03/02/2024 asha 1746003WL031891 asha 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 asha CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-056-001/279
(MUNDI) 		1746003000NRG24030220240674263 03/02/2024 Manmohan 1746003WL031891 Manmohan 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 Manmohan CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-056-001/293
(MUNDI) 		1746003000NRG24030220240674265 03/02/2024 kamleshwer 1746003WL031891 kamleshwer 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 kamleshwer STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-056-001/295
(MUNDI) 		1746003000NRG24030220240674266 03/02/2024 puran 1746003WL031891 puran 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 puran CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-056-001/38
(MUNDI) 		1746003000NRG24030220240674267 03/02/2024 Ramgopal 1746003WL031891 Ramgopal 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004755998 Ramgopal STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-056-002/1
(MUNDI) 		1746003056NRG24030220240674237 03/02/2024 hiranvati 1746003056WL031890 hiranvati 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 hiranvati CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-056-002/1
(MUNDI) 		1746003056NRG24030220240674236 03/02/2024 lal singh gond 1746003056WL031890 lal singh gond 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 lalsinghgond CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-056-002/18
(MUNDI) 		1746003056NRG24030220240674238 03/02/2024 janki bai 1746003056WL031890 janki bai 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 jankibai CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-056-002/19
(MUNDI) 		1746003056NRG24030220240674239 03/02/2024 chain singh 1746003056WL031890 chain singh 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 chainsingh CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-056-002/2
(MUNDI) 		1746003056NRG24030220240674241 03/02/2024 hanuman singh 1746003056WL031890 hanuman singh 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 hanumansingh CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-056-002/20
(MUNDI) 		1746003056NRG24030220240674242 03/02/2024 kailashiya 1746003056WL031890 kailashiya 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 kailashiya CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-056-002/24
(MUNDI) 		1746003056NRG24030220240674245 03/02/2024 munni bai 1746003056WL031890 munni bai 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 munnibai STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-056-002/25
(MUNDI) 		1746003056NRG24030220240674246 03/02/2024 gomti bai 1746003056WL031890 gomti bai 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 gomtibai CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-056-002/300
(MUNDI) 		1746003056NRG24030220240674247 03/02/2024 sitaram 1746003056WL031890 sitaram 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 sitaram CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-056-002/32
(MUNDI) 		1746003056NRG24030220240674248 03/02/2024 yaghnarayan 1746003056WL031890 yaghnarayan 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 yaghnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
262 JAITHARI MP-46-003-056-002/4
(MUNDI) 		1746003056NRG24030220240674249 03/02/2024 shivbaran 1746003056WL031890 shivbaran 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 shivbaran CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-056-002/9
(MUNDI) 		1746003056NRG24030220240674251 03/02/2024 siyavati 1746003056WL031890 siyavati 00089 CBIN0282147 1140 1140 Processed 26/03/2024 004755998 siyavati CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-068-001/251-B
(PODI-1) 		1746003068NRG24030220240673321 03/02/2024 HUKMAT 1746003068WL031854 HUKMAT 00089 CBIN0282147 2520 2520 Processed 26/03/2024 004755998 HUKMAT FINO PAYMENTS BANK LTD(608001)
265 JAITHARI MP-46-003-068-001/290-B
(PODI-1) 		1746003068NRG24030220240673322 03/02/2024 bhadrapal 1746003068WL031854 bhadrapal 00089 CBIN0282147 2520 2520 Processed 26/03/2024 004755998 bhadrapal CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-068-001/53-A
(PODI-1) 		1746003068NRG24030220240673324 03/02/2024 MAYA BAI 1746003068WL031854 MAYA BAI 00089 CBIN0282147 2520 2520 Processed 26/03/2024 004755998 MAYABAI CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-068-001/74-B
(PODI-1) 		1746003068NRG24030220240673325 03/02/2024 SUNITA NAYAK 1746003068WL031854 SUNITA NAYAK 00089 CBIN0282147 2100 2100 Processed 26/03/2024 004755998 SUNITANAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 37480 37480
268 JAITHARI MP-46-003-061-001/390-D
(PAGANA) 		1746003061NRG24030220240673109 03/02/2024 BHOOPENDRA SINGH 1746003061WL031844 BHOOPENDRA SINGH 00089 CBIN0284695 1200 1200 Processed 26/03/2024 004755998 BHOOPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
269 JAITHARI MP-46-003-061-001/131-D
(PAGANA) 		1746003000NRG24030220240674725 03/02/2024 Geeta Marko 1746003WL031914 Geeta Marko 00165 IBKL0001551 1200 1200 Processed 26/03/2024 004755998 GeetaMarko AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
270 JAITHARI MP-46-003-006-002/138
(BARBASPUR) 		1746003006NRG24030220240672976 03/02/2024 rajeshwari 1746003006WL031839 rajeshwari 00176 IDIB000A645 1000 1000 Processed 26/03/2024 004755998 rajeshwari INDIAN BANK(607105)
271 JAITHARI MP-46-003-006-002/138
(BARBASPUR) 		1746003006NRG24030220240672975 03/02/2024 ramsobhit 1746003006WL031839 ramsobhit 00176 IDIB000A645 800 800 Processed 26/03/2024 004755998 ramsobhit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
272 JAITHARI MP-46-003-006-002/240
(BARBASPUR) 		1746003006NRG24030220240672984 03/02/2024 Gayatri bai patel 1746003006WL031839 Gayatri bai patel 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 Gayatribaipatel INDIAN BANK(607105)
273 JAITHARI MP-46-003-006-002/309
(BARBASPUR) 		1746003006NRG24030220240672986 03/02/2024 ramkripal mahra 1746003006WL031839 ramkripal mahra 00176 IDIB000A645 1000 1000 Processed 26/03/2024 004755998 ramkripalmahra INDIAN BANK(607105)
274 JAITHARI MP-46-003-006-002/315
(BARBASPUR) 		1746003006NRG24030220240672989 03/02/2024 Rajvati Paraste 1746003006WL031839 Rajvati Paraste 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 RajvatiParaste INDIAN BANK(607105)
275 JAITHARI MP-46-003-006-002/389-A
(BARBASPUR) 		1746003006NRG24030220240674570 03/02/2024 Prabha Patel 1746003006WL031905 Prabha Patel 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 PrabhaPatel INDIAN BANK(607105)
276 JAITHARI MP-46-003-006-002/401-A
(BARBASPUR) 		1746003006NRG24030220240672992 03/02/2024 Rajkumar 1746003006WL031839 Rajkumar 00176 IDIB000A645 1000 1000 Processed 26/03/2024 004755998 Rajkumar INDIAN BANK(607105)
277 JAITHARI MP-46-003-011-001/288-A
(BIJAUDI) 		1746003011NRG24030220240673358 03/02/2024 anita 1746003011WL031856 anita 00176 IDIB000A645 1320 1320 Processed 26/03/2024 004755998 anita INDIAN BANK(607105)
278 JAITHARI MP-46-003-011-001/351-A
(BIJAUDI) 		1746003011NRG24030220240673362 03/02/2024 kashiram 1746003011WL031856 kashiram 00176 IDIB000A645 1320 1320 Processed 26/03/2024 004755998 kashiram INDIAN BANK(607105)
279 JAITHARI MP-46-003-043-002/61-C
(KHOLHADI) 		1746003043NRG24030220240674306 03/02/2024 Devdas Singh Gond 1746003043WL031896 Devdas Singh Gond 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 DevdasSinghGond INDIAN BANK(607105)
280 JAITHARI MP-46-003-061-001/109-B
(PAGANA) 		1746003061NRG24030220240673473 03/02/2024 NARAYAN SINGH 1746003061WL031862 NARAYAN SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
281 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003061NRG24030220240673090 03/02/2024 rohani bai 1746003061WL031844 rohani bai 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 rohanibai FINO PAYMENTS BANK LTD(608001)
282 JAITHARI MP-46-003-061-001/133-D
(PAGANA) 		1746003061NRG24030220240673091 03/02/2024 Mahendra Singh 1746003061WL031844 Mahendra Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 MahendraSingh BANK OF INDIA(508505)
283 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG24030220240673093 03/02/2024 bhav singh 1746003061WL031844 bhav singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 bhavsingh FINO PAYMENTS BANK LTD(608001)
284 JAITHARI MP-46-003-061-001/141-A
(PAGANA) 		1746003061NRG24030220240673042 03/02/2024 Muni bai 1746003061WL031842 Muni bai 00176 IDIB000A645 1400 1400 Processed 26/03/2024 004755998 Munibai CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-061-001/150-B
(PAGANA) 		1746003061NRG24030220240673096 03/02/2024 MEHAMAN 1746003061WL031844 MEHAMAN 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 MEHAMAN INDIAN BANK(607105)
286 JAITHARI MP-46-003-061-001/199-A
(PAGANA) 		1746003061NRG24030220240673480 03/02/2024 Vandana Singh 1746003061WL031862 Vandana Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 VandanaSingh INDIAN BANK(607105)
287 JAITHARI MP-46-003-061-001/205-D
(PAGANA) 		1746003061NRG24030220240673075 03/02/2024 Gyan singh 1746003061WL031843 Gyan singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 Gyansingh FINO PAYMENTS BANK LTD(608001)
288 JAITHARI MP-46-003-061-001/205-D
(PAGANA) 		1746003061NRG24030220240673049 03/02/2024 Gyan singh 1746003061WL031842 Gyan singh 00176 IDIB000A645 1400 1400 Processed 26/03/2024 004755998 Gyansingh FINO PAYMENTS BANK LTD(608001)
289 JAITHARI MP-46-003-061-001/205-D
(PAGANA) 		1746003061NRG24030220240673076 03/02/2024 Raani 1746003061WL031843 Raani 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 Raani STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG24030220240673107 03/02/2024 Deepak singh 1746003061WL031844 Deepak singh 00176 IDIB000A645 200 200 Processed 26/03/2024 004755998 Deepaksingh CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-061-001/392
(PAGANA) 		1746003061NRG24030220240673110 03/02/2024 SURAJ SINGH 1746003061WL031844 SURAJ SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 SURAJSINGH CENTRAL BANK OF INDIA(607115)
292 JAITHARI MP-46-003-061-001/392-D
(PAGANA) 		1746003061NRG24030220240673078 03/02/2024 Rajni 1746003061WL031843 Rajni 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 Rajni FINO PAYMENTS BANK LTD(608001)
293 JAITHARI MP-46-003-061-001/392-D
(PAGANA) 		1746003061NRG24030220240673051 03/02/2024 Rajni 1746003061WL031842 Rajni 00176 IDIB000A645 1400 1400 Processed 26/03/2024 004755998 Rajni FINO PAYMENTS BANK LTD(608001)
294 JAITHARI MP-46-003-061-001/4005-C
(PAGANA) 		1746003061NRG24030220240673113 03/02/2024 Punam 1746003061WL031844 Punam 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 Punam INDIAN BANK(607105)
295 JAITHARI MP-46-003-061-001/401
(PAGANA) 		1746003061NRG24030220240673494 03/02/2024 Kailashiya bad 1746003061WL031862 Kailashiya bad 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 Kailashiyabad STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-061-001/404-B
(PAGANA) 		1746003061NRG24030220240673115 03/02/2024 Narayan Singh 1746003061WL031844 Narayan Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 NarayanSingh FINO PAYMENTS BANK LTD(608001)
297 JAITHARI MP-46-003-061-001/495-A
(PAGANA) 		1746003061NRG24030220240673496 03/02/2024 SURAJ SINGH 1746003061WL031862 SURAJ SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 SURAJSINGH CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-061-001/508-D
(PAGANA) 		1746003061NRG24030220240673061 03/02/2024 dropti singh 1746003061WL031842 dropti singh 00176 IDIB000A645 1400 1400 Processed 26/03/2024 004755998 droptisingh BANK OF INDIA(508505)
299 JAITHARI MP-46-003-061-001/514
(PAGANA) 		1746003061NRG24030220240673117 03/02/2024 Neeraj Singh 1746003061WL031844 Neeraj Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 NeerajSingh INDIAN BANK(607105)
300 JAITHARI MP-46-003-061-001/516
(PAGANA) 		1746003061NRG24030220240673118 03/02/2024 Laliya Bai 1746003061WL031844 Laliya Bai 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 LaliyaBai CENTRAL BANK OF INDIA(607115)
301 JAITHARI MP-46-003-061-001/518-A
(PAGANA) 		1746003061NRG24030220240673497 03/02/2024 BEENU SINGH 1746003061WL031862 BEENU SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 BEENUSINGH INDIAN BANK(607105)
302 JAITHARI MP-46-003-061-001/521-A
(PAGANA) 		1746003000NRG24030220240674729 03/02/2024 RAJU SINGH 1746003WL031914 RAJU SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
303 JAITHARI MP-46-003-061-001/521-B
(PAGANA) 		1746003000NRG24030220240674730 03/02/2024 SURAJVATI SINGH 1746003WL031914 SURAJVATI SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 SURAJVATISINGH FINO PAYMENTS BANK LTD(608001)
304 JAITHARI MP-46-003-061-001/66-A
(PAGANA) 		1746003061NRG24030220240673123 03/02/2024 Narayan SINGh 1746003061WL031844 Narayan SINGh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 NarayanSINGh AIRTEL PAYMENTS BANK LIMITED(990288)
305 JAITHARI MP-46-003-061-001/93
(PAGANA) 		1746003061NRG24030220240673125 03/02/2024 Dayal Singh Gond 1746003061WL031844 Dayal Singh Gond 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 DayalSinghGond INDIAN BANK(607105)
306 JAITHARI MP-46-003-061-001/97-C
(PAGANA) 		1746003061NRG24030220240673128 03/02/2024 BESAHU SINGH 1746003061WL031844 BESAHU SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 BESAHUSINGH INDIAN BANK(607105)
307 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24030220240673130 03/02/2024 Anita Singh 1746003061WL031844 Anita Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 AnitaSingh FINO PAYMENTS BANK LTD(608001)
308 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24030220240673129 03/02/2024 Durgesh Singh 1746003061WL031844 Durgesh Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004755998 DurgeshSingh BANK OF INDIA(508505)
SubTotal 45840 45840
309 JAITHARI MP-46-003-011-001/143
(BIJAUDI) 		1746003011NRG24030220240673335 03/02/2024 sugreev 1746003011WL031856 sugreev 00354 PUNB0624000 1320 1320 Processed 26/03/2024 004755998 sugreev PUNJAB NATIONAL BANK(508568)
310 JAITHARI MP-46-003-041-001/102-C
(KHAMHARIYA) 		1746003041NRG24030220240674733 03/02/2024 Durga singh 1746003041WL031915 Durga singh 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 Durgasingh PUNJAB NATIONAL BANK(508568)
311 JAITHARI MP-46-003-041-001/116-B
(KHAMHARIYA) 		1746003041NRG24030220240674737 03/02/2024 Shivkumar singh 1746003041WL031915 Shivkumar singh 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
312 JAITHARI MP-46-003-041-001/134-B
(KHAMHARIYA) 		1746003041NRG24030220240674743 03/02/2024 Monu yadav 1746003041WL031915 Monu yadav 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 Monuyadav BANK OF INDIA(508505)
313 JAITHARI MP-46-003-041-001/160-A
(KHAMHARIYA) 		1746003041NRG24030220240674749 03/02/2024 Sajjoo 1746003041WL031915 Sajjoo 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 Sajjoo BANK OF INDIA(508505)
314 JAITHARI MP-46-003-041-001/505-A
(KHAMHARIYA) 		1746003041NRG24030220240674760 03/02/2024 Tijju BAI 1746003041WL031915 Tijju BAI 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 TijjuBAI PUNJAB NATIONAL BANK(508568)
315 JAITHARI MP-46-003-041-001/511
(KHAMHARIYA) 		1746003041NRG24030220240674761 03/02/2024 Sonu singh 1746003041WL031915 Sonu singh 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 Sonusingh BANK OF INDIA(508505)
316 JAITHARI MP-46-003-041-001/63-A
(KHAMHARIYA) 		1746003041NRG24030220240674762 03/02/2024 Sunita Singh 1746003041WL031915 Sunita Singh 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 SunitaSingh PUNJAB NATIONAL BANK(508568)
317 JAITHARI MP-46-003-041-002/239
(KHAMHARIYA) 		1746003041NRG24030220240674774 03/02/2024 brijbhan 1746003041WL031915 brijbhan 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 brijbhan PUNJAB NATIONAL BANK(508568)
318 JAITHARI MP-46-003-041-002/72-B
(KHAMHARIYA) 		1746003041NRG24030220240674779 03/02/2024 Ranee 1746003041WL031915 Ranee 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 Ranee PUNJAB NATIONAL BANK(508568)
319 JAITHARI MP-46-003-041-003/71-A
(KHAMHARIYA) 		1746003041NRG24030220240674796 03/02/2024 Heera singh 1746003041WL031915 Heera singh 00354 PUNB0624000 1260 1260 Processed 26/03/2024 004755998 Heerasingh PUNJAB NATIONAL BANK(508568)
320 JAITHARI MP-46-003-061-001/108-D
(PAGANA) 		1746003061NRG24030220240673066 03/02/2024 KALYAN SINGH 1746003061WL031843 KALYAN SINGH 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004755998 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
321 JAITHARI MP-46-003-061-001/108-D
(PAGANA) 		1746003061NRG24030220240673038 03/02/2024 KALYAN SINGH 1746003061WL031842 KALYAN SINGH 00354 PUNB0624000 1400 1400 Processed 26/03/2024 004755998 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
322 JAITHARI MP-46-003-061-001/383-D
(PAGANA) 		1746003061NRG24030220240673493 03/02/2024 Pooja singh 1746003061WL031862 Pooja singh 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004755998 Poojasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17720 17720
323 JAITHARI MP-46-003-043-001/428
(KHOLHADI) 		1746003043NRG24030220240674661 03/02/2024 surekha 1746003043WL031909 surekha 00415 SBIN0001120 1400 1400 Processed 26/03/2024 004755998 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
324 JAITHARI MP-46-003-041-002/143
(KHAMHARIYA) 		1746003041NRG24030220240674769 03/02/2024 pratap singh 1746003041WL031915 pratap singh 00415 SBIN0001428 1260 1260 Processed 26/03/2024 004755998 pratapsingh BANK OF INDIA(508505)
SubTotal 1260 1260
325 JAITHARI MP-46-003-001-001/136
(AMGAWAN) 		1746003001NRG24030220240675083 03/02/2024 Savitri Bai Kewat 1746003001WL031926 Savitri Bai Kewat 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 SavitriBaiKewat STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-001-001/157
(AMGAWAN) 		1746003001NRG24030220240675084 03/02/2024 Gonda bai 1746003001WL031926 Gonda bai 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Gondabai STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-001-001/205
(AMGAWAN) 		1746003001NRG24030220240675085 03/02/2024 Chanda 1746003001WL031926 Chanda 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Chanda STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-001-001/214
(AMGAWAN) 		1746003001NRG24030220240675087 03/02/2024 Mankunvar 1746003001WL031926 Mankunvar 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Mankunvar STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-001-001/227
(AMGAWAN) 		1746003001NRG24030220240675072 03/02/2024 Devbati 1746003001WL031925 Devbati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 Devbati CENTRAL BANK OF INDIA(607115)
330 JAITHARI MP-46-003-001-001/321
(AMGAWAN) 		1746003001NRG24030220240675094 03/02/2024 Premvati 1746003001WL031926 Premvati 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Premvati STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-001-001/331
(AMGAWAN) 		1746003001NRG24030220240675096 03/02/2024 Mamta 1746003001WL031926 Mamta 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Mamta STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-001-001/392
(AMGAWAN) 		1746003001NRG24030220240675099 03/02/2024 Chameliya 1746003001WL031926 Chameliya 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Chameliya STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-001-001/417
(AMGAWAN) 		1746003001NRG24030220240675100 03/02/2024 Chaursiya 1746003001WL031926 Chaursiya 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Chaursiya STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-001-001/442
(AMGAWAN) 		1746003001NRG24030220240675104 03/02/2024 Gudiya 1746003001WL031926 Gudiya 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Gudiya STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24030220240675079 03/02/2024 Neeraj 1746003001WL031925 Neeraj 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 Neeraj STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-001-001/469
(AMGAWAN) 		1746003001NRG24030220240675106 03/02/2024 Malavati 1746003001WL031926 Malavati 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Malavati STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-001-001/51-A
(AMGAWAN) 		1746003001NRG24030220240675111 03/02/2024 Savitri kewat 1746003001WL031926 Savitri kewat 00415 SBIN0002821 1110 1110 Processed 26/03/2024 004755998 Savitrikewat STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-001-002/221
(AMGAWAN) 		1746003001NRG24030220240675129 03/02/2024 Dhanna bai 1746003001WL031927 Dhanna bai 00415 SBIN0002821 180 180 Processed 26/03/2024 004755998 Dhannabai STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-006-002/100
(BARBASPUR) 		1746003006NRG24030220240672969 03/02/2024 sukabariya 1746003006WL031839 sukabariya 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 sukabariya STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-006-002/107
(BARBASPUR) 		1746003006NRG24030220240672970 03/02/2024 LALAN 1746003006WL031839 LALAN 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAITHARI MP-46-003-006-002/132-A
(BARBASPUR) 		1746003006NRG24030220240672973 03/02/2024 shivani 1746003006WL031839 shivani 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 shivani STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-006-002/141-A
(BARBASPUR) 		1746003006NRG24030220240674562 03/02/2024 babi 1746003006WL031905 babi 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 babi CANARA BANK(508532)
343 JAITHARI MP-46-003-006-002/144-A
(BARBASPUR) 		1746003006NRG24030220240674563 03/02/2024 reya 1746003006WL031905 reya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 reya STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-006-002/174
(BARBASPUR) 		1746003006NRG24030220240674564 03/02/2024 Ramprakash Patel 1746003006WL031905 Ramprakash Patel 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 RamprakashPatel STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-006-002/2-A
(BARBASPUR) 		1746003006NRG24030220240674565 03/02/2024 janki 1746003006WL031905 janki 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 janki STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-006-002/202
(BARBASPUR) 		1746003006NRG24030220240672980 03/02/2024 KAMLA 1746003006WL031839 KAMLA 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004755998 KAMLA INDIAN BANK(607105)
347 JAITHARI MP-46-003-006-002/209
(BARBASPUR) 		1746003006NRG24030220240672981 03/02/2024 SUSHMA 1746003006WL031839 SUSHMA 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004755998 SUSHMA STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-006-002/219
(BARBASPUR) 		1746003006NRG24030220240672982 03/02/2024 babi 1746003006WL031839 babi 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 babi STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-006-002/303-A
(BARBASPUR) 		1746003006NRG24030220240674566 03/02/2024 PARWATI 1746003006WL031905 PARWATI 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 PARWATI STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-006-002/303-B
(BARBASPUR) 		1746003006NRG24030220240674567 03/02/2024 rinki gond 1746003006WL031905 rinki gond 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 rinkigond STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-006-002/307
(BARBASPUR) 		1746003006NRG24030220240674568 03/02/2024 poonam 1746003006WL031905 poonam 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 poonam STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-006-002/314
(BARBASPUR) 		1746003006NRG24030220240672988 03/02/2024 SUKHMATIYA 1746003006WL031839 SUKHMATIYA 00415 SBIN0002821 400 400 Processed 26/03/2024 004755998 SUKHMATIYA BANK OF INDIA(508505)
353 JAITHARI MP-46-003-006-002/383
(BARBASPUR) 		1746003006NRG24030220240672990 03/02/2024 Arti 1746003006WL031839 Arti 00415 SBIN0002821 600 600 Processed 26/03/2024 004755998 Arti STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-006-002/47
(BARBASPUR) 		1746003006NRG24030220240672993 03/02/2024 BIKNI 1746003006WL031839 BIKNI 00415 SBIN0002821 200 200 Processed 26/03/2024 004755998 BIKNI STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-006-002/59
(BARBASPUR) 		1746003006NRG24030220240672995 03/02/2024 amritiya 1746003006WL031839 amritiya 00415 SBIN0002821 200 200 Processed 26/03/2024 004755998 amritiya STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-006-002/59
(BARBASPUR) 		1746003006NRG24030220240672994 03/02/2024 bheemsen 1746003006WL031839 bheemsen 00415 SBIN0002821 600 600 Processed 26/03/2024 004755998 bheemsen STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-006-002/62
(BARBASPUR) 		1746003006NRG24030220240674572 03/02/2024 HANSLAL 1746003006WL031905 HANSLAL 00415 SBIN0002821 800 800 Processed 26/03/2024 004755998 HANSLAL STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-006-002/63
(BARBASPUR) 		1746003006NRG24030220240672996 03/02/2024 noharlal 1746003006WL031839 noharlal 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 noharlal STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-006-002/79
(BARBASPUR) 		1746003006NRG24030220240672998 03/02/2024 KOTIYA 1746003006WL031839 KOTIYA 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004755998 KOTIYA STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-011-001/127-A
(BIJAUDI) 		1746003011NRG24030220240673332 03/02/2024 rani 1746003011WL031856 rani 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 rani STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-011-001/163
(BIJAUDI) 		1746003011NRG24030220240673337 03/02/2024 chanda 1746003011WL031856 chanda 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 chanda STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-011-001/168
(BIJAUDI) 		1746003011NRG24030220240673340 03/02/2024 bheekam 1746003011WL031856 bheekam 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 bheekam STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-011-001/177
(BIJAUDI) 		1746003011NRG24030220240673342 03/02/2024 SEKRAM 1746003011WL031856 SEKRAM 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 SEKRAM STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-011-001/177-A
(BIJAUDI) 		1746003011NRG24030220240673344 03/02/2024 RAMMI 1746003011WL031856 RAMMI 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 RAMMI INDIAN BANK(607105)
365 JAITHARI MP-46-003-011-001/183-A
(BIJAUDI) 		1746003011NRG24030220240673346 03/02/2024 sumitra 1746003011WL031856 sumitra 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 sumitra STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-011-001/190-C
(BIJAUDI) 		1746003011NRG24030220240673349 03/02/2024 leela bai kewat 1746003011WL031856 leela bai kewat 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 leelabaikewat STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-011-001/194
(BIJAUDI) 		1746003011NRG24030220240673350 03/02/2024 sukvariya 1746003011WL031856 sukvariya 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 sukvariya STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-011-001/227
(BIJAUDI) 		1746003011NRG24030220240673354 03/02/2024 sobhnath 1746003011WL031856 sobhnath 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 sobhnath STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-011-001/229-B
(BIJAUDI) 		1746003011NRG24030220240673355 03/02/2024 KEMLA 1746003011WL031856 KEMLA 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 KEMLA STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-011-001/293-A
(BIJAUDI) 		1746003011NRG24030220240673359 03/02/2024 duasiya 1746003011WL031856 duasiya 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 duasiya STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-011-001/300
(BIJAUDI) 		1746003011NRG24030220240673360 03/02/2024 maya bai 1746003011WL031856 maya bai 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 mayabai STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-011-001/310
(BIJAUDI) 		1746003011NRG24030220240673361 03/02/2024 siyaram 1746003011WL031856 siyaram 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 siyaram STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-011-001/38
(BIJAUDI) 		1746003011NRG24030220240673366 03/02/2024 charan singh 1746003011WL031856 charan singh 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 charansingh STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-011-001/54
(BIJAUDI) 		1746003011NRG24030220240673369 03/02/2024 munna 1746003011WL031856 munna 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 munna STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-011-001/73
(BIJAUDI) 		1746003011NRG24030220240673371 03/02/2024 ramtiya 1746003011WL031856 ramtiya 00415 SBIN0002821 1320 1320 Processed 26/03/2024 004755998 ramtiya STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-012-001/223
(CHAKETHI) 		1746003012NRG24030220240673389 03/02/2024 gayaa 1746003012WL031859 gayaa 00415 SBIN0002821 663 663 Processed 26/03/2024 004755998 gayaa STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-012-001/223
(CHAKETHI) 		1746003012NRG24030220240673390 03/02/2024 rajni 1746003012WL031859 rajni 00415 SBIN0002821 663 663 Processed 26/03/2024 004755998 rajni STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-012-001/288-B
(CHAKETHI) 		1746003012NRG24030220240673392 03/02/2024 Banspati 1746003012WL031859 Banspati 00415 SBIN0002821 663 663 Processed 26/03/2024 004755998 Banspati STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-012-001/34-A
(CHAKETHI) 		1746003012NRG24030220240673394 03/02/2024 RAKESH 1746003012WL031859 RAKESH 00415 SBIN0002821 663 663 Processed 26/03/2024 004755998 RAKESH STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-026-002/128-A
(DULHARA) 		1746003000NRG24310120240665126 03/02/2024 bhanmati 1746003WL031540 bhanmati 00415 SBIN0002821 880 880 Processed 26/03/2024 004755998 bhanmati CANARA BANK(508532)
381 JAITHARI MP-46-003-026-002/26-A
(DULHARA) 		1746003000NRG24310120240665127 03/02/2024 meena 1746003WL031540 meena 00415 SBIN0002821 660 660 Processed 26/03/2024 004755998 meena STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-027-001/18
(FUNGA) 		1746003027NRG24030220240673974 03/02/2024 Gumaan singh 1746003027WL031881 Gumaan singh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 Gumaansingh STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-027-001/19-A
(FUNGA) 		1746003027NRG24030220240673976 03/02/2024 Bhagvati singh 1746003027WL031881 Bhagvati singh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 Bhagvatisingh STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-027-001/440-A
(FUNGA) 		1746003027NRG24030220240673983 03/02/2024 Dulari 1746003027WL031881 Dulari 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 Dulari STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-027-001/68-A
(FUNGA) 		1746003027NRG24030220240673990 03/02/2024 Usha devi 1746003027WL031881 Usha devi 00415 SBIN0002821 200 200 Rejected 26/03/2024 004755998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JAITHARI MP-46-003-041-002/125-A
(KHAMHARIYA) 		1746003041NRG24030220240674935 03/02/2024 prembai 1746003041WL031920 prembai 00415 SBIN0002821 210 210 Processed 26/03/2024 004755998 prembai STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG24030220240674937 03/02/2024 Amrita Bai 1746003041WL031920 Amrita Bai 00415 SBIN0002821 1260 1260 Processed 26/03/2024 004755998 AmritaBai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-041-003/49-A
(KHAMHARIYA) 		1746003041NRG24030220240674790 03/02/2024 sembai 1746003041WL031915 sembai 00415 SBIN0002821 1260 1260 Processed 26/03/2024 004755998 sembai PUNJAB NATIONAL BANK(508568)
389 JAITHARI MP-46-003-041-003/74
(KHAMHARIYA) 		1746003041NRG24030220240674797 03/02/2024 ganga singh 1746003041WL031915 ganga singh 00415 SBIN0002821 1260 1260 Processed 26/03/2024 004755998 gangasingh STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-051-001/53-B
(MAHUDA) 		1746003051NRG24030220240675255 03/02/2024 foola 1746003051WL031934 foola 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004755998 foola STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-051-001/87-A
(MAHUDA) 		1746003051NRG24030220240675257 03/02/2024 ASHOKA 1746003051WL031934 ASHOKA 00415 SBIN0002821 200 200 Processed 26/03/2024 004755998 ASHOKA BANK OF INDIA(508505)
392 JAITHARI MP-46-003-061-003/28-C
(PAGANA) 		1746003061NRG24030220240673136 03/02/2024 Satyvati 1746003061WL031845 Satyvati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 Satyvati STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-069-002/158
(PODI-2) 		1746003069NRG24030220240674300 03/02/2024 RAM BAI 1746003069WL031895 RAM BAI 00415 SBIN0002821 1428 1428 Processed 26/03/2024 004755998 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
394 JAITHARI MP-46-003-069-002/84
(PODI-2) 		1746003069NRG24030220240674301 03/02/2024 HEERU 1746003069WL031895 HEERU 00415 SBIN0002821 1428 1428 Processed 26/03/2024 004755998 HEERU STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-073-001/178
(SENDURI) 		1746003073NRG24030220240674294 03/02/2024 Mahesh 1746003073WL031893 Mahesh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 Mahesh UNION BANK OF INDIA(508500)
396 JAITHARI MP-46-003-073-001/47
(SENDURI) 		1746003073NRG24030220240674298 03/02/2024 shanti bai 1746003073WL031893 shanti bai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004755998 shantibai STATE BANK OF INDIA(508548)
SubTotal 72948 72948
397 JAITHARI MP-46-003-011-001/180
(BIJAUDI) 		1746003011NRG24030220240673345 03/02/2024 munni 1746003011WL031856 munni 00415 SBIN0002869 1320 1320 Processed 26/03/2024 004755998 munni STATE BANK OF INDIA(508548)
SubTotal 1320 1320
398 JAITHARI MP-46-003-041-001/104-A
(KHAMHARIYA) 		1746003041NRG24030220240674735 03/02/2024 Dinedh singh 1746003041WL031915 Dinedh singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Dinedhsingh UCO BANK(607066)
399 JAITHARI MP-46-003-041-001/109
(KHAMHARIYA) 		1746003041NRG24030220240674736 03/02/2024 panchvati 1746003041WL031915 panchvati 00415 SBIN0004617 1050 1050 Processed 26/03/2024 004755998 panchvati STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-041-001/126-B
(KHAMHARIYA) 		1746003041NRG24030220240674740 03/02/2024 Birendra singh 1746003041WL031915 Birendra singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Birendrasingh BANK OF INDIA(508505)
401 JAITHARI MP-46-003-041-001/140
(KHAMHARIYA) 		1746003041NRG24030220240674744 03/02/2024 narendra singh 1746003041WL031915 narendra singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 narendrasingh STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-041-001/167-D
(KHAMHARIYA) 		1746003041NRG24030220240674750 03/02/2024 Rajkumari 1746003041WL031915 Rajkumari 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Rajkumari PUNJAB NATIONAL BANK(508568)
403 JAITHARI MP-46-003-041-001/23
(KHAMHARIYA) 		1746003041NRG24030220240674752 03/02/2024 meera 1746003041WL031915 meera 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 meera STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-041-001/25-B
(KHAMHARIYA) 		1746003041NRG24030220240674753 03/02/2024 Gudiya singh 1746003041WL031915 Gudiya singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Gudiyasingh STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-041-001/34-A
(KHAMHARIYA) 		1746003041NRG24030220240674754 03/02/2024 suman 1746003041WL031915 suman 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 suman STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-041-001/485
(KHAMHARIYA) 		1746003041NRG24030220240674757 03/02/2024 Ranu yadav 1746003041WL031915 Ranu yadav 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Ranuyadav STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-041-001/487
(KHAMHARIYA) 		1746003041NRG24030220240674759 03/02/2024 guddi bai 1746003041WL031915 guddi bai 00415 SBIN0004617 1050 1050 Processed 26/03/2024 004755998 guddibai UCO BANK(607066)
408 JAITHARI MP-46-003-041-001/87
(KHAMHARIYA) 		1746003041NRG24030220240674763 03/02/2024 akbari 1746003041WL031915 akbari 00415 SBIN0004617 1050 1050 Processed 26/03/2024 004755998 akbari STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-041-002/123-A
(KHAMHARIYA) 		1746003041NRG24030220240674768 03/02/2024 Krshna pratap singh 1746003041WL031915 Krshna pratap singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Krshnapratapsingh STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-041-002/233
(KHAMHARIYA) 		1746003041NRG24030220240674773 03/02/2024 radha bai 1746003041WL031915 radha bai 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 radhabai STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-041-002/27-B
(KHAMHARIYA) 		1746003041NRG24030220240674775 03/02/2024 Shivkumar Yadav 1746003041WL031915 Shivkumar Yadav 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 ShivkumarYadav STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24030220240674776 03/02/2024 Baby Yadav 1746003041WL031915 Baby Yadav 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 BabyYadav STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-041-002/28
(KHAMHARIYA) 		1746003041NRG24030220240674777 03/02/2024 Guddi yadav 1746003041WL031915 Guddi yadav 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Guddiyadav STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-041-003/33-C
(KHAMHARIYA) 		1746003041NRG24030220240674940 03/02/2024 Gaytree singh 1746003041WL031920 Gaytree singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Gaytreesingh BANK OF INDIA(508505)
415 JAITHARI MP-46-003-041-003/35-B
(KHAMHARIYA) 		1746003041NRG24030220240674782 03/02/2024 Jitendra singh 1746003041WL031915 Jitendra singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Jitendrasingh STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-041-003/38
(KHAMHARIYA) 		1746003041NRG24030220240674942 03/02/2024 samariya 1746003041WL031920 samariya 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 samariya STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24030220240674788 03/02/2024 Sukhmat 1746003041WL031915 Sukhmat 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Sukhmat STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24030220240674952 03/02/2024 Shreewati 1746003041WL031920 Shreewati 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Shreewati BANK OF INDIA(508505)
419 JAITHARI MP-46-003-041-003/62-A
(KHAMHARIYA) 		1746003041NRG24030220240674957 03/02/2024 Nareshni bai singh 1746003041WL031920 Nareshni bai singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Nareshnibaisingh BANK OF INDIA(508505)
420 JAITHARI MP-46-003-041-003/66-A
(KHAMHARIYA) 		1746003041NRG24030220240674961 03/02/2024 Vinod kumar singh 1746003041WL031920 Vinod kumar singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Vinodkumarsingh STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-041-003/67-C
(KHAMHARIYA) 		1746003041NRG24030220240674962 03/02/2024 Ajay kumar singh 1746003041WL031920 Ajay kumar singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Ajaykumarsingh BANK OF INDIA(508505)
422 JAITHARI MP-46-003-041-003/68-C
(KHAMHARIYA) 		1746003041NRG24030220240674794 03/02/2024 Rahul singh 1746003041WL031915 Rahul singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Rahulsingh PUNJAB NATIONAL BANK(508568)
423 JAITHARI MP-46-003-041-003/74-B
(KHAMHARIYA) 		1746003041NRG24030220240674798 03/02/2024 Kamalbhan singh 1746003041WL031915 Kamalbhan singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Kamalbhansingh UNION BANK OF INDIA(508500)
424 JAITHARI MP-46-003-041-003/79-B
(KHAMHARIYA) 		1746003041NRG24030220240674801 03/02/2024 durgesh singh 1746003041WL031915 durgesh singh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 durgeshsingh PUNJAB NATIONAL BANK(508568)
425 JAITHARI MP-46-003-041-003/79-D
(KHAMHARIYA) 		1746003041NRG24030220240674802 03/02/2024 Suresh 1746003041WL031915 Suresh 00415 SBIN0004617 1260 1260 Processed 26/03/2024 004755998 Suresh STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-041-003/81-B
(KHAMHARIYA) 		1746003041NRG24030220240674965 03/02/2024 Chandel singh 1746003041WL031920 Chandel singh 00415 SBIN0004617 1470 1470 Processed 26/03/2024 004755998 Chandelsingh PUNJAB NATIONAL BANK(508568)
SubTotal 36120 36120
427 JAITHARI MP-46-003-041-001/141-C
(KHAMHARIYA) 		1746003041NRG24030220240674747 03/02/2024 pooja yadav 1746003041WL031915 pooja yadav 00415 SBIN0005495 1260 1260 Processed 26/03/2024 004755998 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
428 JAITHARI MP-46-003-001-001/295-A
(AMGAWAN) 		1746003001NRG24030220240675091 03/02/2024 Devki devi 1746003001WL031926 Devki devi 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 Devkidevi STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-001-001/392
(AMGAWAN) 		1746003001NRG24030220240675098 03/02/2024 GHASIRAM 1746003001WL031926 GHASIRAM 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 GHASIRAM STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-001-001/425-B
(AMGAWAN) 		1746003001NRG24030220240675103 03/02/2024 Khilli Bai 1746003001WL031926 Khilli Bai 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 KhilliBai STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-001-001/475
(AMGAWAN) 		1746003001NRG24030220240675107 03/02/2024 Radharani Kewat 1746003001WL031926 Radharani Kewat 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 RadharaniKewat STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-001-001/495
(AMGAWAN) 		1746003001NRG24030220240675108 03/02/2024 HEERA LAL KEWAT 1746003001WL031926 HEERA LAL KEWAT 00415 SBIN0006970 555 555 Processed 26/03/2024 004755998 HEERALALKEWAT STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-001-001/496
(AMGAWAN) 		1746003001NRG24030220240675109 03/02/2024 Babalu 1746003001WL031926 Babalu 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 Babalu STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-001-001/51-A
(AMGAWAN) 		1746003001NRG24030220240675110 03/02/2024 Santosh Kewat 1746003001WL031926 Santosh Kewat 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 SantoshKewat STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-001-001/528
(AMGAWAN) 		1746003001NRG24030220240675080 03/02/2024 Likheshwar Prasad Kahar 1746003001WL031925 Likheshwar Prasad Kahar 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 LikheshwarPrasadKahar STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-001-001/539
(AMGAWAN) 		1746003001NRG24030220240675121 03/02/2024 Yashoda 1746003001WL031927 Yashoda 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004755998 Yashoda STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-001-001/632
(AMGAWAN) 		1746003001NRG24030220240675125 03/02/2024 Tara Kewat 1746003001WL031927 Tara Kewat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004755998 TaraKewat STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-001-001/638
(AMGAWAN) 		1746003001NRG24030220240675113 03/02/2024 Ramprasad Kewat 1746003001WL031926 Ramprasad Kewat 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 RamprasadKewat STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-001-001/76
(AMGAWAN) 		1746003001NRG24030220240675114 03/02/2024 samwati 1746003001WL031926 samwati 00415 SBIN0006970 1110 1110 Processed 26/03/2024 004755998 samwati STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-001-002/130
(AMGAWAN) 		1746003001NRG24030220240675081 03/02/2024 Sampat 1746003001WL031925 Sampat 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 Sampat STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-022-001/165-C
(DHHODHHIPANI) 		1746003022NRG24030220240673379 03/02/2024 gita bai 1746003022WL031858 gita bai 00415 SBIN0006970 1248 1248 Processed 26/03/2024 004755998 gitabai STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-022-001/64
(DHHODHHIPANI) 		1746003022NRG24030220240673384 03/02/2024 MITTHU 1746003022WL031858 MITTHU 00415 SBIN0006970 1248 1248 Processed 26/03/2024 004755998 MITTHU STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-022-001/68
(DHHODHHIPANI) 		1746003022NRG24030220240673386 03/02/2024 kemalibai 1746003022WL031858 kemalibai 00415 SBIN0006970 1248 1248 Processed 26/03/2024 004755998 kemalibai STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-028-001/124-A
(GAURELA) 		1746003028NRG24030220240674040 03/02/2024 SUSHAMA 1746003028WL031885 SUSHAMA 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 SUSHAMA STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-028-001/136
(GAURELA) 		1746003028NRG24030220240674087 03/02/2024 RATTU GOND 1746003028WL031886 RATTU GOND 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 RATTUGOND STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-028-001/155-A
(GAURELA) 		1746003028NRG24030220240674049 03/02/2024 sakuntla 1746003028WL031885 sakuntla 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 sakuntla CENTRAL BANK OF INDIA(607115)
447 JAITHARI MP-46-003-028-001/193
(GAURELA) 		1746003028NRG24030220240674055 03/02/2024 Adharaj Singh 1746003028WL031885 Adharaj Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 AdharajSingh STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-028-001/205
(GAURELA) 		1746003028NRG24030220240674057 03/02/2024 vichhu 1746003028WL031885 vichhu 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 vichhu CENTRAL BANK OF INDIA(607115)
449 JAITHARI MP-46-003-028-001/222
(GAURELA) 		1746003028NRG24030220240674061 03/02/2024 neelam bai 1746003028WL031885 neelam bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 neelambai CENTRAL BANK OF INDIA(607115)
450 JAITHARI MP-46-003-028-001/288
(GAURELA) 		1746003028NRG24030220240674097 03/02/2024 chanda bai 1746003028WL031886 chanda bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 chandabai STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-028-001/322-A
(GAURELA) 		1746003028NRG24030220240674073 03/02/2024 shkun bai 1746003028WL031885 shkun bai 00415 SBIN0006970 800 800 Processed 26/03/2024 004755998 shkunbai STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-028-001/331
(GAURELA) 		1746003028NRG24030220240674075 03/02/2024 Asha Bai yadav 1746003028WL031885 Asha Bai yadav 00415 SBIN0006970 800 800 Processed 26/03/2024 004755998 AshaBaiyadav STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-028-001/335
(GAURELA) 		1746003028NRG24030220240674077 03/02/2024 rajkali 1746003028WL031885 rajkali 00415 SBIN0006970 800 800 Processed 26/03/2024 004755998 rajkali STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-028-001/343
(GAURELA) 		1746003028NRG24030220240674078 03/02/2024 maya 1746003028WL031885 maya 00415 SBIN0006970 800 800 Processed 26/03/2024 004755998 maya STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-028-001/90
(GAURELA) 		1746003028NRG24030220240674086 03/02/2024 Lekhan Singh Gond 1746003028WL031885 Lekhan Singh Gond 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 LekhanSinghGond STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-043-001/136-C
(KHOLHADI) 		1746003043NRG24030220240674644 03/02/2024 Rajni bai gond 1746003043WL031909 Rajni bai gond 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004755998 Rajnibaigond STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-043-001/140-D
(KHOLHADI) 		1746003043NRG24030220240674646 03/02/2024 parwati gond 1746003043WL031909 parwati gond 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 parwatigond STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-043-001/173-A
(KHOLHADI) 		1746003043NRG24030220240674656 03/02/2024 bhagendra singh 1746003043WL031909 bhagendra singh 00415 SBIN0006970 800 800 Processed 26/03/2024 004755998 bhagendrasingh FINO PAYMENTS BANK LTD(608001)
459 JAITHARI MP-46-003-043-001/73-B
(KHOLHADI) 		1746003043NRG24030220240674667 03/02/2024 dinesh charmkar 1746003043WL031909 dinesh charmkar 00415 SBIN0006970 600 600 Processed 26/03/2024 004755998 dineshcharmkar STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-043-001/73-B
(KHOLHADI) 		1746003043NRG24030220240674666 03/02/2024 mahesh prasad 1746003043WL031909 mahesh prasad 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004755998 maheshprasad STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-043-001/98-B
(KHOLHADI) 		1746003043NRG24030220240674669 03/02/2024 santosh singh gond 1746003043WL031909 santosh singh gond 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 santoshsinghgond STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-043-002/388
(KHOLHADI) 		1746003043NRG24030220240674672 03/02/2024 SANGEETA DEVI GOND 1746003043WL031909 SANGEETA DEVI GOND 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004755998 SANGEETADEVIGOND CENTRAL BANK OF INDIA(607115)
463 JAITHARI MP-46-003-043-002/65-A
(KHOLHADI) 		1746003043NRG24030220240674307 03/02/2024 guddi bai gond 1746003043WL031896 guddi bai gond 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 guddibaigond STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-043-002/67-A
(KHOLHADI) 		1746003043NRG24030220240674674 03/02/2024 bharti dhurvey 1746003043WL031909 bharti dhurvey 00415 SBIN0006970 200 200 Processed 26/03/2024 004755998 bhartidhurvey STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-045-001/102-A
(KUKURGONDA) 		1746003000NRG24030220240673708 03/02/2024 Amar singh 1746003WL031870 Amar singh 00415 SBIN0006970 1428 1428 Processed 27/03/2024 004755998 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-045-001/102-A
(KUKURGONDA) 		1746003000NRG24030220240673709 03/02/2024 amratiya bai 1746003WL031870 amratiya bai 00415 SBIN0006970 2244 2244 Processed 27/03/2024 004755998 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-045-001/104-A
(KUKURGONDA) 		1746003000NRG24030220240673734 03/02/2024 jagat singh 1746003WL031871 jagat singh 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 jagatsingh STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-045-001/104-A
(KUKURGONDA) 		1746003000NRG24030220240673735 03/02/2024 kamla singh 1746003WL031871 kamla singh 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 kamlasingh STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-045-001/130
(KUKURGONDA) 		1746003000NRG24030220240673959 03/02/2024 sunita 1746003WL031880 sunita 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 sunita STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-045-001/147
(KUKURGONDA) 		1746003000NRG24030220240673679 03/02/2024 gulla singh 1746003WL031869 gulla singh 00415 SBIN0006970 816 816 Processed 27/03/2024 004755998 gullasingh NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-045-001/157-A
(KUKURGONDA) 		1746003000NRG24030220240673846 03/02/2024 Guddi Bai 1746003WL031874 Guddi Bai 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 GuddiBai STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-045-001/165-B
(KUKURGONDA) 		1746003000NRG24030220240673680 03/02/2024 bharat 1746003WL031869 bharat 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 bharat STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-045-001/175-A
(KUKURGONDA) 		1746003000NRG24030220240673848 03/02/2024 MEENA SINGH 1746003WL031874 MEENA SINGH 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 MEENASINGH BANK OF INDIA(508505)
474 JAITHARI MP-46-003-045-001/180-A
(KUKURGONDA) 		1746003000NRG24030220240673683 03/02/2024 VIRASA BAI 1746003WL031869 VIRASA BAI 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 VIRASABAI STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-045-001/215
(KUKURGONDA) 		1746003000NRG24030220240673962 03/02/2024 leela wati 1746003WL031880 leela wati 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 leelawati STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-045-001/219
(KUKURGONDA) 		1746003000NRG24030220240673712 03/02/2024 geeta bai 1746003WL031870 geeta bai 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 geetabai STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-045-001/248-A
(KUKURGONDA) 		1746003000NRG24030220240673685 03/02/2024 BHANMATI 1746003WL031869 BHANMATI 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 BHANMATI STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-045-001/251
(KUKURGONDA) 		1746003000NRG24030220240673964 03/02/2024 behanu 1746003WL031880 behanu 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 behanu STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-045-001/269-C
(KUKURGONDA) 		1746003000NRG24030220240673686 03/02/2024 AMBIKA SINGH 1746003WL031869 AMBIKA SINGH 00415 SBIN0006970 204 204 Processed 26/03/2024 004755998 AMBIKASINGH STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-045-001/280-B
(KUKURGONDA) 		1746003000NRG24030220240673687 03/02/2024 RAJKUMARI 1746003WL031869 RAJKUMARI 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 RAJKUMARI STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-045-001/283-A
(KUKURGONDA) 		1746003000NRG24030220240673742 03/02/2024 maikin 1746003WL031871 maikin 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 maikin IDFC BANK LIMITED(608117)
482 JAITHARI MP-46-003-045-001/319-B
(KUKURGONDA) 		1746003000NRG24030220240673689 03/02/2024 terath 1746003WL031869 terath 00415 SBIN0006970 408 408 Processed 26/03/2024 004755998 terath STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-045-001/322-A
(KUKURGONDA) 		1746003000NRG24030220240673691 03/02/2024 PREM SINGH 1746003WL031869 PREM SINGH 00415 SBIN0006970 1020 1020 Processed 26/03/2024 004755998 PREMSINGH STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-045-001/322-C
(KUKURGONDA) 		1746003000NRG24030220240673692 03/02/2024 shishupal 1746003WL031869 shishupal 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 shishupal STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-045-001/323-A
(KUKURGONDA) 		1746003000NRG24030220240673693 03/02/2024 TRIBHUWAN SINGH 1746003WL031869 TRIBHUWAN SINGH 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 TRIBHUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAITHARI MP-46-003-045-001/331
(KUKURGONDA) 		1746003000NRG24030220240673965 03/02/2024 Mohan Singh 1746003WL031880 Mohan Singh 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 MohanSingh STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-045-001/331-A
(KUKURGONDA) 		1746003000NRG24030220240673966 03/02/2024 Meena bai 1746003WL031880 Meena bai 00415 SBIN0006970 2448 2448 Processed 27/03/2024 004755998 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-045-001/333-A
(KUKURGONDA) 		1746003000NRG24030220240673716 03/02/2024 prem singh 1746003WL031870 prem singh 00415 SBIN0006970 2244 2244 Processed 27/03/2024 004755998 premsingh NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-045-001/341-A
(KUKURGONDA) 		1746003000NRG24030220240673747 03/02/2024 aarti singh 1746003WL031871 aarti singh 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 aartisingh STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-045-001/363-A
(KUKURGONDA) 		1746003000NRG24030220240673695 03/02/2024 tarawati 1746003WL031869 tarawati 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 tarawati STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-045-001/364
(KUKURGONDA) 		1746003000NRG24030220240673718 03/02/2024 Savitri bai 1746003WL031870 Savitri bai 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 Savitribai STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-045-001/368
(KUKURGONDA) 		1746003000NRG24030220240673722 03/02/2024 indr vati 1746003WL031870 indr vati 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 indrvati STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-045-001/368-A
(KUKURGONDA) 		1746003000NRG24030220240673723 03/02/2024 KOMAL SINGH 1746003WL031870 KOMAL SINGH 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 KOMALSINGH STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-045-001/370-A
(KUKURGONDA) 		1746003000NRG24030220240673725 03/02/2024 raghunath singh 1746003WL031870 raghunath singh 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAITHARI MP-46-003-045-001/392-A
(KUKURGONDA) 		1746003000NRG24030220240673696 03/02/2024 tomar 1746003WL031869 tomar 00415 SBIN0006970 1020 1020 Processed 26/03/2024 004755998 tomar STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-045-001/401
(KUKURGONDA) 		1746003000NRG24030220240673750 03/02/2024 omwati 1746003WL031871 omwati 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 omwati STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-045-001/406-A
(KUKURGONDA) 		1746003000NRG24030220240673726 03/02/2024 ANANDVATI 1746003WL031870 ANANDVATI 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 ANANDVATI STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-045-001/414
(KUKURGONDA) 		1746003000NRG24030220240673751 03/02/2024 ram bai 1746003WL031871 ram bai 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 rambai STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-045-001/416-B
(KUKURGONDA) 		1746003000NRG24030220240673968 03/02/2024 PREM LATA BAI 1746003WL031880 PREM LATA BAI 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 PREMLATABAI STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-045-001/420-B
(KUKURGONDA) 		1746003000NRG24030220240673698 03/02/2024 CHAMPA BAI 1746003WL031869 CHAMPA BAI 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 CHAMPABAI STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-045-001/423
(KUKURGONDA) 		1746003000NRG24030220240673728 03/02/2024 bhagwati 1746003WL031870 bhagwati 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 bhagwati STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-045-001/423-A
(KUKURGONDA) 		1746003000NRG24030220240673729 03/02/2024 PRITAM 1746003WL031870 PRITAM 00415 SBIN0006970 2244 2244 Processed 26/03/2024 004755998 PRITAM STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-045-001/432-A
(KUKURGONDA) 		1746003000NRG24030220240673755 03/02/2024 Subhasha 1746003WL031871 Subhasha 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 Subhasha INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAITHARI MP-46-003-045-001/437
(KUKURGONDA) 		1746003000NRG24030220240673731 03/02/2024 RAMSINGH 1746003WL031870 RAMSINGH 00415 SBIN0006970 2244 2244 Processed 27/03/2024 004755998 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-045-001/439
(KUKURGONDA) 		1746003000NRG24030220240673757 03/02/2024 savita 1746003WL031871 savita 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 savita INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAITHARI MP-46-003-045-001/439-A
(KUKURGONDA) 		1746003000NRG24030220240673699 03/02/2024 janak dulari 1746003WL031869 janak dulari 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 janakdulari STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-045-001/459
(KUKURGONDA) 		1746003000NRG24030220240673758 03/02/2024 rajkumari 1746003WL031871 rajkumari 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 rajkumari STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-045-001/496
(KUKURGONDA) 		1746003000NRG24030220240673701 03/02/2024 verajhan bai 1746003WL031869 verajhan bai 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 verajhanbai STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-045-001/580
(KUKURGONDA) 		1746003000NRG24030220240673761 03/02/2024 Amasia Bai 1746003WL031871 Amasia Bai 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 AmasiaBai STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-045-001/580
(KUKURGONDA) 		1746003000NRG24030220240673760 03/02/2024 Omkar 1746003WL031871 Omkar 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAITHARI MP-46-003-045-001/587
(KUKURGONDA) 		1746003000NRG24030220240673970 03/02/2024 rambati 1746003WL031880 rambati 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 rambati STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-045-001/589
(KUKURGONDA) 		1746003000NRG24030220240673763 03/02/2024 SAAMBAI 1746003WL031871 SAAMBAI 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 SAAMBAI STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-045-001/607-A
(KUKURGONDA) 		1746003000NRG24030220240673703 03/02/2024 deen mati 1746003WL031869 deen mati 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 deenmati STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-045-001/645
(KUKURGONDA) 		1746003000NRG24030220240673971 03/02/2024 sonam singh 1746003WL031880 sonam singh 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 sonamsingh STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-045-001/664
(KUKURGONDA) 		1746003000NRG24030220240673972 03/02/2024 Ramesh Singh 1746003WL031880 Ramesh Singh 00415 SBIN0006970 2448 2448 Processed 26/03/2024 004755998 RameshSingh STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-045-001/679
(KUKURGONDA) 		1746003000NRG24030220240673704 03/02/2024 madhu bai 1746003WL031869 madhu bai 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 madhubai STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-045-001/79-B
(KUKURGONDA) 		1746003000NRG24030220240673705 03/02/2024 RAJKUMARI 1746003WL031869 RAJKUMARI 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 RAJKUMARI STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-045-001/79-D
(KUKURGONDA) 		1746003000NRG24030220240673706 03/02/2024 BUDHRAM SINGH 1746003WL031869 BUDHRAM SINGH 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 BUDHRAMSINGH STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-045-001/80
(KUKURGONDA) 		1746003000NRG24030220240673707 03/02/2024 narabadiya 1746003WL031869 narabadiya 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 narabadiya STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-045-001/9-B
(KUKURGONDA) 		1746003000NRG24030220240673852 03/02/2024 GUDDU KUMAR KOL 1746003WL031874 GUDDU KUMAR KOL 00415 SBIN0006970 2040 2040 Processed 26/03/2024 004755998 GUDDUKUMARKOL STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-045-001/97-A
(KUKURGONDA) 		1746003000NRG24030220240673853 03/02/2024 ramprasad 1746003WL031874 ramprasad 00415 SBIN0006970 1224 1224 Processed 26/03/2024 004755998 ramprasad STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-050-001/361-A
(LAPTA) 		1746003050NRG24030220240673317 03/02/2024 khewan singh 1746003050WL031853 khewan singh 00415 SBIN0006970 2400 2400 Processed 26/03/2024 004755998 khewansingh STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-050-001/514
(LAPTA) 		1746003050NRG24030220240673319 03/02/2024 golul das 1746003050WL031853 golul das 00415 SBIN0006970 2400 2400 Processed 26/03/2024 004755998 goluldas STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-051-001/146
(MAHUDA) 		1746003051NRG24030220240675249 03/02/2024 radhabai 1746003051WL031934 radhabai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 radhabai STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-051-001/152
(MAHUDA) 		1746003051NRG24030220240675250 03/02/2024 kisimlal 1746003051WL031934 kisimlal 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 kisimlal STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-051-001/224-C
(MAHUDA) 		1746003051NRG24030220240675251 03/02/2024 Puspa bai 1746003051WL031934 Puspa bai 00415 SBIN0006970 800 800 Processed 26/03/2024 004755998 Puspabai STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-051-001/237-A
(MAHUDA) 		1746003051NRG24030220240675252 03/02/2024 Devwati 1746003051WL031934 Devwati 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 Devwati STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-051-001/448
(MAHUDA) 		1746003051NRG24030220240675253 03/02/2024 rajkumar rathour 1746003051WL031934 rajkumar rathour 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 rajkumarrathour STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-051-001/6
(MAHUDA) 		1746003051NRG24030220240675256 03/02/2024 lamiya 1746003051WL031934 lamiya 00415 SBIN0006970 800 800 Processed 26/03/2024 004755998 lamiya STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-051-001/91-B
(MAHUDA) 		1746003051NRG24030220240675258 03/02/2024 Meer bai 1746003051WL031934 Meer bai 00415 SBIN0006970 600 600 Processed 26/03/2024 004755998 Meerbai STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-051-002/112
(MAHUDA) 		1746003051NRG24030220240675259 03/02/2024 fhulbai 1746003051WL031934 fhulbai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 fhulbai STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-051-002/17
(MAHUDA) 		1746003051NRG24030220240675260 03/02/2024 Kunti 1746003051WL031934 Kunti 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 Kunti STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-056-001/1-A
(MUNDI) 		1746003000NRG24030220240674253 03/02/2024 rambai 1746003WL031891 rambai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 rambai STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-056-001/123
(MUNDI) 		1746003000NRG24030220240674256 03/02/2024 omprakash 1746003WL031891 omprakash 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 omprakash STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-056-001/148
(MUNDI) 		1746003056NRG24030220240674235 03/02/2024 vimla 1746003056WL031890 vimla 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004755998 vimla STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-056-001/173-A
(MUNDI) 		1746003000NRG24030220240674261 03/02/2024 LAXMANIYA 1746003WL031891 LAXMANIYA 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004755998 LAXMANIYA STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-056-002/19
(MUNDI) 		1746003056NRG24030220240674240 03/02/2024 santoshi bai 1746003056WL031890 santoshi bai 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004755998 santoshibai STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-056-002/20-A
(MUNDI) 		1746003056NRG24030220240674244 03/02/2024 babli 1746003056WL031890 babli 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004755998 babli CENTRAL BANK OF INDIA(607115)
539 JAITHARI MP-46-003-056-002/20-A
(MUNDI) 		1746003056NRG24030220240674243 03/02/2024 ganesh 1746003056WL031890 ganesh 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004755998 ganesh STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-056-002/4
(MUNDI) 		1746003056NRG24030220240674250 03/02/2024 pappy bai 1746003056WL031890 pappy bai 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004755998 pappybai STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-061-001/123-B
(PAGANA) 		1746003061NRG24030220240673067 03/02/2024 SUSHEELA BAI 1746003061WL031843 SUSHEELA BAI 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 SUSHEELABAI STATE BANK OF INDIA(508548)
542 JAITHARI MP-46-003-061-001/123-B
(PAGANA) 		1746003061NRG24030220240673040 03/02/2024 SUSHEELA BAI 1746003061WL031842 SUSHEELA BAI 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004755998 SUSHEELABAI STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG24030220240673071 03/02/2024 shivnarayan singh Gond 1746003061WL031843 shivnarayan singh Gond 00415 SBIN0006970 600 600 Processed 26/03/2024 004755998 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
544 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG24030220240673046 03/02/2024 shivnarayan singh Gond 1746003061WL031842 shivnarayan singh Gond 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004755998 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
545 JAITHARI MP-46-003-061-001/19-B
(PAGANA) 		1746003061NRG24030220240673478 03/02/2024 Chandrabhan Singh 1746003061WL031862 Chandrabhan Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 ChandrabhanSingh STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-061-001/199-C
(PAGANA) 		1746003061NRG24030220240673482 03/02/2024 bhagyavati gond 1746003061WL031862 bhagyavati gond 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 bhagyavatigond STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-061-001/199-C
(PAGANA) 		1746003061NRG24030220240673481 03/02/2024 suraj 1746003061WL031862 suraj 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 suraj STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-061-001/256
(PAGANA) 		1746003061NRG24030220240673485 03/02/2024 phool singh 1746003061WL031862 phool singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 phoolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
549 JAITHARI MP-46-003-061-001/333-D
(PAGANA) 		1746003061NRG24030220240673491 03/02/2024 mohan singh 1746003061WL031862 mohan singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 mohansingh STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-061-001/395-A
(PAGANA) 		1746003061NRG24030220240673079 03/02/2024 Rajkumaari 1746003061WL031843 Rajkumaari 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 Rajkumaari FINO PAYMENTS BANK LTD(608001)
551 JAITHARI MP-46-003-061-001/397
(PAGANA) 		1746003000NRG24030220240674728 03/02/2024 UMAVATI SINGH 1746003WL031914 UMAVATI SINGH 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 UMAVATISINGH FINO PAYMENTS BANK LTD(608001)
552 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG24030220240673084 03/02/2024 Fagni Bai 1746003061WL031843 Fagni Bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 FagniBai FINO PAYMENTS BANK LTD(608001)
553 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG24030220240673056 03/02/2024 Fagni Bai 1746003061WL031842 Fagni Bai 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004755998 FagniBai FINO PAYMENTS BANK LTD(608001)
554 JAITHARI MP-46-003-061-001/433-C
(PAGANA) 		1746003061NRG24030220240673116 03/02/2024 DHAN SINGH 1746003061WL031844 DHAN SINGH 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 DHANSINGH STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-061-001/58
(PAGANA) 		1746003061NRG24030220240673498 03/02/2024 prembati 1746003061WL031862 prembati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 prembati INDIAN BANK(607105)
556 JAITHARI MP-46-003-061-001/95-C
(PAGANA) 		1746003061NRG24030220240673127 03/02/2024 Vedvati Bai 1746003061WL031844 Vedvati Bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 VedvatiBai FINO PAYMENTS BANK LTD(608001)
557 JAITHARI MP-46-003-061-003/28
(PAGANA) 		1746003061NRG24030220240673133 03/02/2024 kamal singh 1746003061WL031845 kamal singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 kamalsingh STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-061-003/43
(PAGANA) 		1746003061NRG24030220240673505 03/02/2024 Rajesh Singh 1746003061WL031862 Rajesh Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004755998 RajeshSingh STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-068-001/53
(PODI-1) 		1746003068NRG24030220240673323 03/02/2024 sahevni bai 1746003068WL031854 sahevni bai 00415 SBIN0006970 2520 2520 Processed 26/03/2024 004755998 sahevnibai CENTRAL BANK OF INDIA(607115)
SubTotal 204707 204707
560 JAITHARI MP-46-003-012-001/297
(CHAKETHI) 		1746003012NRG24030220240673393 03/02/2024 MAKHAN LAL 1746003012WL031859 MAKHAN LAL 00415 SBIN0007224 663 663 Processed 26/03/2024 004755998 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 663 663
561 JAITHARI MP-46-003-061-001/26-A
(PAGANA) 		1746003061NRG24030220240673486 03/02/2024 Rahul Singh 1746003061WL031862 Rahul Singh 00415 SBIN0018771 1200 1200 Processed 26/03/2024 004755998 RahulSingh INDIAN BANK(607105)
SubTotal 1200 1200
562 JAITHARI MP-46-003-001-001/380
(AMGAWAN) 		1746003001NRG24030220240675097 03/02/2024 Tarawati Kewat 1746003001WL031926 Tarawati Kewat 00462 UCBA0003095 1110 1110 Processed 26/03/2024 004755998 TarawatiKewat CENTRAL BANK OF INDIA(607115)
563 JAITHARI MP-46-003-006-002/101
(BARBASPUR) 		1746003006NRG24030220240674559 03/02/2024 PARWATI 1746003006WL031905 PARWATI 00462 UCBA0003095 600 600 Processed 26/03/2024 004755998 PARWATI UCO BANK(607066)
564 JAITHARI MP-46-003-006-002/128-A
(BARBASPUR) 		1746003006NRG24030220240672972 03/02/2024 munni 1746003006WL031839 munni 00462 UCBA0003095 400 400 Processed 26/03/2024 004755998 munni UCO BANK(607066)
565 JAITHARI MP-46-003-006-002/14
(BARBASPUR) 		1746003006NRG24030220240674560 03/02/2024 SUMINTRA 1746003006WL031905 SUMINTRA 00462 UCBA0003095 800 800 Processed 26/03/2024 004755998 SUMINTRA UCO BANK(607066)
566 JAITHARI MP-46-003-006-002/141
(BARBASPUR) 		1746003006NRG24030220240674561 03/02/2024 TULSI 1746003006WL031905 TULSI 00462 UCBA0003095 800 800 Processed 26/03/2024 004755998 TULSI STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-006-002/156-A
(BARBASPUR) 		1746003006NRG24030220240672978 03/02/2024 Dyasagar Patel 1746003006WL031839 Dyasagar Patel 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004755998 DyasagarPatel BANK OF INDIA(508505)
568 JAITHARI MP-46-003-006-002/184-A
(BARBASPUR) 		1746003006NRG24030220240672979 03/02/2024 DILEEP 1746003006WL031839 DILEEP 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004755998 DILEEP UCO BANK(607066)
569 JAITHARI MP-46-003-006-002/297-A
(BARBASPUR) 		1746003006NRG24030220240672985 03/02/2024 mithla 1746003006WL031839 mithla 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004755998 mithla UCO BANK(607066)
570 JAITHARI MP-46-003-006-002/309
(BARBASPUR) 		1746003006NRG24030220240672987 03/02/2024 VIMLA 1746003006WL031839 VIMLA 00462 UCBA0003095 1000 1000 Processed 26/03/2024 004755998 VIMLA UCO BANK(607066)
571 JAITHARI MP-46-003-006-002/33
(BARBASPUR) 		1746003006NRG24030220240674569 03/02/2024 MEENA 1746003006WL031905 MEENA 00462 UCBA0003095 400 400 Processed 26/03/2024 004755998 MEENA UCO BANK(607066)
572 JAITHARI MP-46-003-006-002/383-A
(BARBASPUR) 		1746003006NRG24030220240672991 03/02/2024 Bhagvandas 1746003006WL031839 Bhagvandas 00462 UCBA0003095 800 800 Processed 26/03/2024 004755998 Bhagvandas FINO PAYMENTS BANK LTD(608001)
573 JAITHARI MP-46-003-011-001/137-A
(BIJAUDI) 		1746003011NRG24030220240673333 03/02/2024 GANESH 1746003011WL031856 GANESH 00462 UCBA0003095 660 660 Processed 26/03/2024 004755998 GANESH FINO PAYMENTS BANK LTD(608001)
574 JAITHARI MP-46-003-011-001/137-A
(BIJAUDI) 		1746003011NRG24030220240673334 03/02/2024 SEETA 1746003011WL031856 SEETA 00462 UCBA0003095 1320 1320 Processed 26/03/2024 004755998 SEETA FINO PAYMENTS BANK LTD(608001)
575 JAITHARI MP-46-003-011-001/163-A
(BIJAUDI) 		1746003011NRG24030220240673338 03/02/2024 mintu 1746003011WL031856 mintu 00462 UCBA0003095 1320 1320 Processed 26/03/2024 004755998 mintu UCO BANK(607066)
576 JAITHARI MP-46-003-011-001/177-A
(BIJAUDI) 		1746003011NRG24030220240673343 03/02/2024 BABBU 1746003011WL031856 BABBU 00462 UCBA0003095 1320 1320 Processed 26/03/2024 004755998 BABBU STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-011-001/368-A
(BIJAUDI) 		1746003011NRG24030220240673365 03/02/2024 dhaniram 1746003011WL031856 dhaniram 00462 UCBA0003095 1320 1320 Processed 26/03/2024 004755998 dhaniram UCO BANK(607066)
578 JAITHARI MP-46-003-011-001/38-A
(BIJAUDI) 		1746003011NRG24030220240673367 03/02/2024 khemnarayan 1746003011WL031856 khemnarayan 00462 UCBA0003095 1320 1320 Processed 26/03/2024 004755998 khemnarayan STATE BANK OF INDIA(508548)
579 JAITHARI MP-46-003-026-001/26
(DULHARA) 		1746003000NRG24310120240665122 03/02/2024 usha bai choudhari 1746003WL031540 usha bai choudhari 00462 UCBA0003095 880 880 Processed 26/03/2024 004755998 ushabaichoudhari UCO BANK(607066)
580 JAITHARI MP-46-003-041-001/118
(KHAMHARIYA) 		1746003041NRG24030220240674738 03/02/2024 Sumittra 1746003041WL031915 Sumittra 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 Sumittra UCO BANK(607066)
581 JAITHARI MP-46-003-041-001/119
(KHAMHARIYA) 		1746003041NRG24030220240674739 03/02/2024 leela 1746003041WL031915 leela 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 leela BANK OF INDIA(508505)
582 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24030220240674746 03/02/2024 minta 1746003041WL031915 minta 00462 UCBA0003095 1260 1260 Processed 27/03/2024 004755998 minta NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-041-001/35
(KHAMHARIYA) 		1746003041NRG24030220240674755 03/02/2024 gomti bai 1746003041WL031915 gomti bai 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 gomtibai UCO BANK(607066)
584 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24030220240674756 03/02/2024 raniya 1746003041WL031915 raniya 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 raniya STATE BANK OF INDIA(508548)
585 JAITHARI MP-46-003-041-001/93
(KHAMHARIYA) 		1746003041NRG24030220240674765 03/02/2024 fhuljhar 1746003041WL031915 fhuljhar 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 fhuljhar BANK OF INDIA(508505)
586 JAITHARI MP-46-003-041-002/153
(KHAMHARIYA) 		1746003041NRG24030220240674770 03/02/2024 mamta Yadav 1746003041WL031915 mamta Yadav 00462 UCBA0003095 1260 1260 Processed 27/03/2024 004755998 mamtaYadav NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-041-002/21
(KHAMHARIYA) 		1746003041NRG24030220240674771 03/02/2024 rukmani 1746003041WL031915 rukmani 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 rukmani UCO BANK(607066)
588 JAITHARI MP-46-003-041-002/69
(KHAMHARIYA) 		1746003041NRG24030220240674938 03/02/2024 shobha singh 1746003041WL031920 shobha singh 00462 UCBA0003095 1260 1260 Processed 27/03/2024 004755998 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-041-003/18
(KHAMHARIYA) 		1746003041NRG24030220240674781 03/02/2024 umesh kol 1746003041WL031915 umesh kol 00462 UCBA0003095 1260 1260 Processed 27/03/2024 004755998 umeshkol NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-041-003/20
(KHAMHARIYA) 		1746003041NRG24030220240674939 03/02/2024 sumitra 1746003041WL031920 sumitra 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 sumitra BANK OF INDIA(508505)
591 JAITHARI MP-46-003-041-003/35
(KHAMHARIYA) 		1746003041NRG24030220240674941 03/02/2024 dalbeer 1746003041WL031920 dalbeer 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 dalbeer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 JAITHARI MP-46-003-041-003/35-D
(KHAMHARIYA) 		1746003041NRG24030220240674783 03/02/2024 Urmila bai 1746003041WL031915 Urmila bai 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 Urmilabai UCO BANK(607066)
593 JAITHARI MP-46-003-041-003/36
(KHAMHARIYA) 		1746003041NRG24030220240674784 03/02/2024 prembai 1746003041WL031915 prembai 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 prembai BANK OF INDIA(508505)
594 JAITHARI MP-46-003-041-003/44-A
(KHAMHARIYA) 		1746003041NRG24030220240674944 03/02/2024 SUNILA BAI 1746003041WL031920 SUNILA BAI 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 SUNILABAI UCO BANK(607066)
595 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24030220240674786 03/02/2024 adhar 1746003041WL031915 adhar 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 adhar BANK OF INDIA(508505)
596 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24030220240674787 03/02/2024 basmatiya 1746003041WL031915 basmatiya 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 basmatiya UCO BANK(607066)
597 JAITHARI MP-46-003-041-003/48
(KHAMHARIYA) 		1746003041NRG24030220240674789 03/02/2024 ramdhari 1746003041WL031915 ramdhari 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 ramdhari BANK OF INDIA(508505)
598 JAITHARI MP-46-003-041-003/49-B
(KHAMHARIYA) 		1746003041NRG24030220240674946 03/02/2024 Ramnath 1746003041WL031920 Ramnath 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 Ramnath UCO BANK(607066)
599 JAITHARI MP-46-003-041-003/501
(KHAMHARIYA) 		1746003041NRG24030220240674947 03/02/2024 Ram lal 1746003041WL031920 Ram lal 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 Ramlal UCO BANK(607066)
600 JAITHARI MP-46-003-041-003/54
(KHAMHARIYA) 		1746003041NRG24030220240674791 03/02/2024 kunti 1746003041WL031915 kunti 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 kunti UCO BANK(607066)
601 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG24030220240674949 03/02/2024 shitla 1746003041WL031920 shitla 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 shitla BANK OF INDIA(508505)
602 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24030220240674951 03/02/2024 dhaniram 1746003041WL031920 dhaniram 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 dhaniram BANK OF INDIA(508505)
603 JAITHARI MP-46-003-041-003/60
(KHAMHARIYA) 		1746003041NRG24030220240674956 03/02/2024 Arun singh 1746003041WL031920 Arun singh 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 Arunsingh IDFC BANK LIMITED(608117)
604 JAITHARI MP-46-003-041-003/63-A
(KHAMHARIYA) 		1746003041NRG24030220240674792 03/02/2024 subhiya 1746003041WL031915 subhiya 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 subhiya UCO BANK(607066)
605 JAITHARI MP-46-003-041-003/64-A
(KHAMHARIYA) 		1746003041NRG24030220240674958 03/02/2024 pradeep 1746003041WL031920 pradeep 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 pradeep UCO BANK(607066)
606 JAITHARI MP-46-003-041-003/68-A
(KHAMHARIYA) 		1746003041NRG24030220240674793 03/02/2024 nagendra 1746003041WL031915 nagendra 00462 UCBA0003095 1260 1260 Rejected 26/03/2024 004755998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 JAITHARI MP-46-003-041-003/70-A
(KHAMHARIYA) 		1746003041NRG24030220240674963 03/02/2024 rajesh singh 1746003041WL031920 rajesh singh 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 rajeshsingh STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-041-003/71
(KHAMHARIYA) 		1746003041NRG24030220240674795 03/02/2024 suneeta 1746003041WL031915 suneeta 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 suneeta UCO BANK(607066)
609 JAITHARI MP-46-003-041-003/76
(KHAMHARIYA) 		1746003041NRG24030220240674799 03/02/2024 ramdas 1746003041WL031915 ramdas 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 ramdas BANK OF INDIA(508505)
610 JAITHARI MP-46-003-041-003/79
(KHAMHARIYA) 		1746003041NRG24030220240674800 03/02/2024 muniya 1746003041WL031915 muniya 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 muniya UCO BANK(607066)
611 JAITHARI MP-46-003-041-003/92
(KHAMHARIYA) 		1746003041NRG24030220240674803 03/02/2024 TEJRAM 1746003041WL031915 TEJRAM 00462 UCBA0003095 1260 1260 Processed 26/03/2024 004755998 TEJRAM UCO BANK(607066)
SubTotal 57970 57970
612 JAITHARI MP-46-003-001-001/447
(AMGAWAN) 		1746003001NRG24030220240675119 03/02/2024 Sushma kahar 1746003001WL031927 Sushma kahar 00468 UBIN0563781 1080 1080 Processed 26/03/2024 004755998 Sushmakahar INDUSIND BANK(607189)
613 JAITHARI MP-46-003-006-002/219-A
(BARBASPUR) 		1746003006NRG24030220240672983 03/02/2024 anju 1746003006WL031839 anju 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004755998 anju PUNJAB NATIONAL BANK(508568)
614 JAITHARI MP-46-003-027-001/209
(FUNGA) 		1746003027NRG24030220240673977 03/02/2024 Rambai 1746003027WL031881 Rambai 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004755998 Rambai UNION BANK OF INDIA(508500)
615 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24030220240674731 03/02/2024 sukhlal singh 1746003041WL031915 sukhlal singh 00468 UBIN0563781 1050 1050 Processed 26/03/2024 004755998 sukhlalsingh UNION BANK OF INDIA(508500)
616 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24030220240674745 03/02/2024 BALMIKI 1746003041WL031915 BALMIKI 00468 UBIN0563781 1260 1260 Processed 26/03/2024 004755998 BALMIKI UNION BANK OF INDIA(508500)
617 JAITHARI MP-46-003-041-002/119-B
(KHAMHARIYA) 		1746003041NRG24030220240674767 03/02/2024 Vikash kumar Yadav 1746003041WL031915 Vikash kumar Yadav 00468 UBIN0563781 1260 1260 Processed 26/03/2024 004755998 VikashkumarYadav STATE BANK OF INDIA(508548)
618 JAITHARI MP-46-003-041-002/232
(KHAMHARIYA) 		1746003041NRG24030220240674772 03/02/2024 ramnaray 1746003041WL031915 ramnaray 00468 UBIN0563781 1260 1260 Processed 26/03/2024 004755998 ramnaray UNION BANK OF INDIA(508500)
619 JAITHARI MP-46-003-041-002/85
(KHAMHARIYA) 		1746003041NRG24030220240674780 03/02/2024 Geeta bai yadav 1746003041WL031915 Geeta bai yadav 00468 UBIN0563781 1260 1260 Processed 26/03/2024 004755998 Geetabaiyadav UNION BANK OF INDIA(508500)
620 JAITHARI MP-46-003-061-001/100
(PAGANA) 		1746003061NRG24030220240673036 03/02/2024 Mankuwar Singh 1746003061WL031842 Mankuwar Singh 00468 UBIN0563781 1400 1400 Processed 26/03/2024 004755998 MankuwarSingh INDIAN BANK(607105)
621 JAITHARI MP-46-003-061-001/100
(PAGANA) 		1746003061NRG24030220240673064 03/02/2024 Mankuwar Singh 1746003061WL031843 Mankuwar Singh 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004755998 MankuwarSingh INDIAN BANK(607105)
622 JAITHARI MP-46-003-061-003/28-B
(PAGANA) 		1746003061NRG24030220240673134 03/02/2024 Tekam Singh 1746003061WL031845 Tekam Singh 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004755998 TekamSingh UNION BANK OF INDIA(508500)
SubTotal 13170 13170
623 JAITHARI MP-46-003-045-001/125
(KUKURGONDA) 		1746003000NRG24030220240673844 03/02/2024 Jiya lal 1746003WL031874 Jiya lal 00602 ALLA0SG5043 1836 1836 Processed 27/03/2024 004755998 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
624 JAITHARI MP-46-003-045-001/224-A
(KUKURGONDA) 		1746003000NRG24030220240673963 03/02/2024 chanda bai 1746003WL031880 chanda bai 00666 IDFB0041381 2448 2448 Processed 26/03/2024 004755998 chandabai IDFC BANK LIMITED(608117)
SubTotal 2448 2448
625 JAITHARI MP-46-003-061-001/138-B
(PAGANA) 		1746003061NRG24030220240673474 03/02/2024 Taravati 1746003061WL031862 Taravati 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 Taravati FINO PAYMENTS BANK LTD(608001)
626 JAITHARI MP-46-003-061-001/141-C
(PAGANA) 		1746003061NRG24030220240673043 03/02/2024 Man singh 1746003061WL031842 Man singh 00688 FINO0001001 1400 1400 Processed 26/03/2024 004755998 Mansingh FINO PAYMENTS BANK LTD(608001)
627 JAITHARI MP-46-003-061-001/141-C
(PAGANA) 		1746003061NRG24030220240673068 03/02/2024 Man singh 1746003061WL031843 Man singh 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 Mansingh FINO PAYMENTS BANK LTD(608001)
628 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG24030220240673100 03/02/2024 Sembati 1746003061WL031844 Sembati 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 Sembati FINO PAYMENTS BANK LTD(608001)
629 JAITHARI MP-46-003-061-001/27-B
(PAGANA) 		1746003061NRG24030220240673105 03/02/2024 Surajwati 1746003061WL031844 Surajwati 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 Surajwati FINO PAYMENTS BANK LTD(608001)
630 JAITHARI MP-46-003-061-001/413-A
(PAGANA) 		1746003061NRG24030220240673057 03/02/2024 Chamak Singh 1746003061WL031842 Chamak Singh 00688 FINO0001001 1400 1400 Processed 26/03/2024 004755998 ChamakSingh FINO PAYMENTS BANK LTD(608001)
631 JAITHARI MP-46-003-061-001/436-D
(PAGANA) 		1746003061NRG24030220240673495 03/02/2024 SULOCHAN BAI 1746003061WL031862 SULOCHAN BAI 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 SULOCHANBAI FINO PAYMENTS BANK LTD(608001)
632 JAITHARI MP-46-003-061-001/440-C
(PAGANA) 		1746003061NRG24030220240673059 03/02/2024 Krishna 1746003061WL031842 Krishna 00688 FINO0001001 1400 1400 Processed 26/03/2024 004755998 Krishna FINO PAYMENTS BANK LTD(608001)
633 JAITHARI MP-46-003-061-001/440-C
(PAGANA) 		1746003061NRG24030220240673086 03/02/2024 Krishna 1746003061WL031843 Krishna 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 Krishna FINO PAYMENTS BANK LTD(608001)
634 JAITHARI MP-46-003-061-001/446-B
(PAGANA) 		1746003061NRG24030220240673087 03/02/2024 vimal 1746003061WL031843 vimal 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 vimal INDIAN BANK(607105)
635 JAITHARI MP-46-003-061-001/446-B
(PAGANA) 		1746003061NRG24030220240673060 03/02/2024 vimal 1746003061WL031842 vimal 00688 FINO0001001 1400 1400 Processed 26/03/2024 004755998 vimal INDIAN BANK(607105)
636 JAITHARI MP-46-003-061-001/516-C
(PAGANA) 		1746003061NRG24030220240673119 03/02/2024 Nirmala Singh 1746003061WL031844 Nirmala Singh 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 NirmalaSingh CENTRAL BANK OF INDIA(607115)
637 JAITHARI MP-46-003-061-001/80-A
(PAGANA) 		1746003061NRG24030220240673502 03/02/2024 vijay singh 1746003061WL031862 vijay singh 00688 FINO0001001 1200 1200 Processed 26/03/2024 004755998 vijaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16400 16400
638 JAITHARI MP-46-003-011-001/591
(BIJAUDI) 		1746003011NRG24030220240673370 03/02/2024 davlal 1746003011WL031856 davlal 00688 FINO0001446 1320 1320 Processed 26/03/2024 004755998 davlal FINO PAYMENTS BANK LTD(608001)
639 JAITHARI MP-46-003-061-001/7011-D
(PAGANA) 		1746003061NRG24030220240673501 03/02/2024 sohan bhaina 1746003061WL031862 sohan bhaina 00688 FINO0001446 1200 1200 Processed 26/03/2024 004755998 sohanbhaina FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
640 JAITHARI MP-46-003-011-001/163-C
(BIJAUDI) 		1746003011NRG24030220240673339 03/02/2024 semla 1746003011WL031856 semla 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004755998 semla INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAITHARI MP-46-003-011-001/176
(BIJAUDI) 		1746003011NRG24030220240673341 03/02/2024 suresh 1746003011WL031856 suresh 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004755998 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG24030220240673347 03/02/2024 SANTOSH 1746003011WL031856 SANTOSH 00691 IPOS0000001 660 660 Processed 26/03/2024 004755998 SANTOSH STATE BANK OF INDIA(508548)
643 JAITHARI MP-46-003-011-001/249-B
(BIJAUDI) 		1746003011NRG24030220240673357 03/02/2024 natthu 1746003011WL031856 natthu 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004755998 natthu STATE BANK OF INDIA(508548)
644 JAITHARI MP-46-003-011-001/363-A
(BIJAUDI) 		1746003011NRG24030220240673364 03/02/2024 MAMTA 1746003011WL031856 MAMTA 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004755998 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAITHARI MP-46-003-011-001/381-B
(BIJAUDI) 		1746003011NRG24030220240673368 03/02/2024 neha 1746003011WL031856 neha 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004755998 neha INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAITHARI MP-46-003-043-001/1
(KHOLHADI) 		1746003043NRG24030220240674639 03/02/2024 ram prasad 1746003043WL031909 ram prasad 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004755998 ramprasad CENTRAL BANK OF INDIA(607115)
647 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG24030220240674645 03/02/2024 relesh gond 1746003043WL031909 relesh gond 00691 IPOS0000001 600 600 Processed 26/03/2024 004755998 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAITHARI MP-46-003-043-001/170-A
(KHOLHADI) 		1746003043NRG24030220240674654 03/02/2024 leela bai 1746003043WL031909 leela bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004755998 leelabai STATE BANK OF INDIA(508548)
649 JAITHARI MP-46-003-045-001/133-B
(KUKURGONDA) 		1746003000NRG24030220240673736 03/02/2024 gomti 1746003WL031871 gomti 00691 IPOS0000001 2448 2448 Processed 26/03/2024 004755998 gomti STATE BANK OF INDIA(508548)
650 JAITHARI MP-46-003-061-001/516-C
(PAGANA) 		1746003061NRG24030220240673120 03/02/2024 Dali Singh 1746003061WL031844 Dali Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004755998 DaliSingh BANK OF INDIA(508505)
SubTotal 13908 13908
651 JAITHARI MP-46-003-045-001/121-A
(KUKURGONDA) 		1746003000NRG24030220240673842 03/02/2024 RAM SINGH 1746003WL031874 RAM SINGH 00697 BKID0MG0309 2448 2448 Processed 27/03/2024 004755998 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-045-001/121-A
(KUKURGONDA) 		1746003000NRG24030220240673843 03/02/2024 seeta 1746003WL031874 seeta 00697 BKID0MG0309 2448 2448 Processed 27/03/2024 004755998 seeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
653 JAITHARI MP-46-003-045-001/121
(KUKURGONDA) 		1746003000NRG24030220240673840 03/02/2024 badaku singh 1746003WL031874 badaku singh 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 badakusingh NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-045-001/121
(KUKURGONDA) 		1746003000NRG24030220240673841 03/02/2024 belpatiya 1746003WL031874 belpatiya 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 belpatiya NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-045-001/130
(KUKURGONDA) 		1746003000NRG24030220240673958 03/02/2024 CHOTE LAL 1746003WL031880 CHOTE LAL 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-045-001/131
(KUKURGONDA) 		1746003000NRG24030220240673960 03/02/2024 CHANDRABHAN SINGH 1746003WL031880 CHANDRABHAN SINGH 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
657 JAITHARI MP-46-003-045-001/157-A
(KUKURGONDA) 		1746003000NRG24030220240673845 03/02/2024 Suresh Singh 1746003WL031874 Suresh Singh 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-045-001/170-A
(KUKURGONDA) 		1746003000NRG24030220240673682 03/02/2024 meera 1746003WL031869 meera 00697 BKID0MG1502 2040 2040 Processed 26/03/2024 004755998 meera INDIA POST PAYMENTS BANK LIMITED(508528)
659 JAITHARI MP-46-003-045-001/173
(KUKURGONDA) 		1746003000NRG24030220240673847 03/02/2024 Shivlal 1746003WL031874 Shivlal 00697 BKID0MG1502 1836 1836 Processed 27/03/2024 004755998 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-045-001/180-A
(KUKURGONDA) 		1746003000NRG24030220240673737 03/02/2024 CHANDRA PRATAP 1746003WL031871 CHANDRA PRATAP 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 CHANDRAPRATAP STATE BANK OF INDIA(508548)
661 JAITHARI MP-46-003-045-001/198
(KUKURGONDA) 		1746003000NRG24030220240673738 03/02/2024 puna bai 1746003WL031871 puna bai 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 punabai STATE BANK OF INDIA(508548)
662 JAITHARI MP-46-003-045-001/204
(KUKURGONDA) 		1746003000NRG24030220240673684 03/02/2024 SAWANEE 1746003WL031869 SAWANEE 00697 BKID0MG1502 2040 2040 Processed 27/03/2024 004755998 SAWANEE NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-045-001/215
(KUKURGONDA) 		1746003000NRG24030220240673961 03/02/2024 SUKH LAL SINGH 1746003WL031880 SUKH LAL SINGH 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 SUKHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-045-001/218
(KUKURGONDA) 		1746003000NRG24030220240673710 03/02/2024 sukhalal 1746003WL031870 sukhalal 00697 BKID0MG1502 1224 1224 Processed 26/03/2024 004755998 sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
665 JAITHARI MP-46-003-045-001/218
(KUKURGONDA) 		1746003000NRG24030220240673711 03/02/2024 suneeta bai 1746003WL031870 suneeta bai 00697 BKID0MG1502 2244 2244 Processed 27/03/2024 004755998 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-045-001/224
(KUKURGONDA) 		1746003000NRG24030220240673739 03/02/2024 kunwar singh 1746003WL031871 kunwar singh 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 kunwarsingh NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-045-001/258
(KUKURGONDA) 		1746003000NRG24030220240673741 03/02/2024 thakur singh 1746003WL031871 thakur singh 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 thakursingh NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-045-001/283-A
(KUKURGONDA) 		1746003000NRG24030220240673688 03/02/2024 moti singh 1746003WL031869 moti singh 00697 BKID0MG1502 1020 1020 Processed 26/03/2024 004755998 motisingh IDBI BANK(607095)
669 JAITHARI MP-46-003-045-001/285
(KUKURGONDA) 		1746003000NRG24030220240673713 03/02/2024 suneeta 1746003WL031870 suneeta 00697 BKID0MG1502 2244 2244 Processed 26/03/2024 004755998 suneeta STATE BANK OF INDIA(508548)
670 JAITHARI MP-46-003-045-001/304
(KUKURGONDA) 		1746003000NRG24030220240673743 03/02/2024 BABURAM 1746003WL031871 BABURAM 00697 BKID0MG1502 2040 2040 Processed 26/03/2024 004755998 BABURAM STATE BANK OF INDIA(508548)
671 JAITHARI MP-46-003-045-001/321
(KUKURGONDA) 		1746003000NRG24030220240673690 03/02/2024 ramkali 1746003WL031869 ramkali 00697 BKID0MG1502 2040 2040 Processed 26/03/2024 004755998 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAITHARI MP-46-003-045-001/322
(KUKURGONDA) 		1746003000NRG24030220240673744 03/02/2024 Phool mati 1746003WL031871 Phool mati 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 Phoolmati STATE BANK OF INDIA(508548)
673 JAITHARI MP-46-003-045-001/324
(KUKURGONDA) 		1746003000NRG24030220240673694 03/02/2024 AMRITIYA BAI 1746003WL031869 AMRITIYA BAI 00697 BKID0MG1502 2040 2040 Processed 27/03/2024 004755998 AMRITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-045-001/333
(KUKURGONDA) 		1746003000NRG24030220240673714 03/02/2024 gujrtiya bai 1746003WL031870 gujrtiya bai 00697 BKID0MG1502 2244 2244 Processed 27/03/2024 004755998 gujrtiyabai NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-045-001/333
(KUKURGONDA) 		1746003000NRG24030220240673715 03/02/2024 roshni 1746003WL031870 roshni 00697 BKID0MG1502 2244 2244 Processed 27/03/2024 004755998 roshni NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-045-001/338
(KUKURGONDA) 		1746003000NRG24030220240673745 03/02/2024 MOKHAN SINGH 1746003WL031871 MOKHAN SINGH 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 MOKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-045-001/339
(KUKURGONDA) 		1746003000NRG24030220240673746 03/02/2024 girija wati 1746003WL031871 girija wati 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 girijawati NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-045-001/365
(KUKURGONDA) 		1746003000NRG24030220240673719 03/02/2024 mandal 1746003WL031870 mandal 00697 BKID0MG1502 2244 2244 Processed 27/03/2024 004755998 mandal NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-045-001/365
(KUKURGONDA) 		1746003000NRG24030220240673720 03/02/2024 ramkali 1746003WL031870 ramkali 00697 BKID0MG1502 2244 2244 Processed 27/03/2024 004755998 ramkali NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-045-001/368
(KUKURGONDA) 		1746003000NRG24030220240673721 03/02/2024 AMAR SINGH 1746003WL031870 AMAR SINGH 00697 BKID0MG1502 2244 2244 Processed 26/03/2024 004755998 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAITHARI MP-46-003-045-001/370
(KUKURGONDA) 		1746003000NRG24030220240673724 03/02/2024 guddi bai 1746003WL031870 guddi bai 00697 BKID0MG1502 2244 2244 Processed 26/03/2024 004755998 guddibai STATE BANK OF INDIA(508548)
682 JAITHARI MP-46-003-045-001/379
(KUKURGONDA) 		1746003000NRG24030220240673748 03/02/2024 fool singh 1746003WL031871 fool singh 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-045-001/379
(KUKURGONDA) 		1746003000NRG24030220240673749 03/02/2024 SEMWATI 1746003WL031871 SEMWATI 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 SEMWATI NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-045-001/398
(KUKURGONDA) 		1746003000NRG24030220240673697 03/02/2024 KELA BAI 1746003WL031869 KELA BAI 00697 BKID0MG1502 2040 2040 Processed 27/03/2024 004755998 KELABAI NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-045-001/415
(KUKURGONDA) 		1746003000NRG24030220240673967 03/02/2024 anmol 1746003WL031880 anmol 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 anmol NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-045-001/423
(KUKURGONDA) 		1746003000NRG24030220240673727 03/02/2024 AWADHESH SINGH 1746003WL031870 AWADHESH SINGH 00697 BKID0MG1502 2244 2244 Processed 26/03/2024 004755998 AWADHESHSINGH STATE BANK OF INDIA(508548)
687 JAITHARI MP-46-003-045-001/423-A
(KUKURGONDA) 		1746003000NRG24030220240673730 03/02/2024 SAKUNTLA 1746003WL031870 SAKUNTLA 00697 BKID0MG1502 2244 2244 Processed 26/03/2024 004755998 SAKUNTLA STATE BANK OF INDIA(508548)
688 JAITHARI MP-46-003-045-001/424
(KUKURGONDA) 		1746003000NRG24030220240673752 03/02/2024 SEMWATI 1746003WL031871 SEMWATI 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 SEMWATI NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-045-001/425
(KUKURGONDA) 		1746003000NRG24030220240673753 03/02/2024 KALYAN SINGH 1746003WL031871 KALYAN SINGH 00697 BKID0MG1502 2040 2040 Processed 27/03/2024 004755998 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-045-001/432
(KUKURGONDA) 		1746003000NRG24030220240673754 03/02/2024 DOMANIYA BAI 1746003WL031871 DOMANIYA BAI 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 DOMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAITHARI MP-46-003-045-001/432-B
(KUKURGONDA) 		1746003000NRG24030220240673756 03/02/2024 manmati 1746003WL031871 manmati 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 manmati STATE BANK OF INDIA(508548)
692 JAITHARI MP-46-003-045-001/439-B
(KUKURGONDA) 		1746003000NRG24030220240673700 03/02/2024 Urmila Bai Gond 1746003WL031869 Urmila Bai Gond 00697 BKID0MG1502 2040 2040 Processed 27/03/2024 004755998 UrmilaBaiGond NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-045-001/516
(KUKURGONDA) 		1746003000NRG24030220240673759 03/02/2024 Shankarlal 1746003WL031871 Shankarlal 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-045-001/52
(KUKURGONDA) 		1746003000NRG24030220240673702 03/02/2024 Prabha wati 1746003WL031869 Prabha wati 00697 BKID0MG1502 2040 2040 Processed 27/03/2024 004755998 Prabhawati NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-045-001/587
(KUKURGONDA) 		1746003000NRG24030220240673969 03/02/2024 suresh 1746003WL031880 suresh 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAITHARI MP-46-003-045-001/589
(KUKURGONDA) 		1746003000NRG24030220240673762 03/02/2024 gajraj 1746003WL031871 gajraj 00697 BKID0MG1502 2448 2448 Processed 26/03/2024 004755998 gajraj STATE BANK OF INDIA(508548)
697 JAITHARI MP-46-003-045-001/608-A
(KUKURGONDA) 		1746003000NRG24030220240673764 03/02/2024 BHEEMSEN SINGH 1746003WL031871 BHEEMSEN SINGH 00697 BKID0MG1502 2448 2448 Processed 27/03/2024 004755998 BHEEMSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-045-001/647
(KUKURGONDA) 		1746003000NRG24030220240673732 03/02/2024 bhupat singh 1746003WL031870 bhupat singh 00697 BKID0MG1502 2244 2244 Processed 26/03/2024 004755998 bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 JAITHARI MP-46-003-045-001/647
(KUKURGONDA) 		1746003000NRG24030220240673733 03/02/2024 parwati bai 1746003WL031870 parwati bai 00697 BKID0MG1502 2244 2244 Processed 26/03/2024 004755998 parwatibai STATE BANK OF INDIA(508548)
700 JAITHARI MP-46-003-045-001/68
(KUKURGONDA) 		1746003000NRG24030220240673850 03/02/2024 shankar lal 1746003WL031874 shankar lal 00697 BKID0MG1502 2244 2244 Processed 27/03/2024 004755998 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-045-001/73
(KUKURGONDA) 		1746003000NRG24030220240673851 03/02/2024 Bheekham 1746003WL031874 Bheekham 00697 BKID0MG1502 2040 2040 Processed 27/03/2024 004755998 Bheekham NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-050-001/292
(LAPTA) 		1746003050NRG24030220240673316 03/02/2024 balwan singh 1746003050WL031853 balwan singh 00697 BKID0MG1502 2400 2400 Processed 27/03/2024 004755998 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-050-001/361-A
(LAPTA) 		1746003050NRG24030220240673318 03/02/2024 champa singh 1746003050WL031853 champa singh 00697 BKID0MG1502 2400 2400 Processed 26/03/2024 004755998 champasingh STATE BANK OF INDIA(508548)
704 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG24030220240673106 03/02/2024 Pintu 1746003061WL031844 Pintu 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004755998 Pintu CANARA BANK(508532)
SubTotal 115956 115956
705 JAITHARI MP-46-003-027-001/158
(FUNGA) 		1746003027NRG24030220240673973 03/02/2024 veshahni 1746003027WL031881 veshahni 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004755998 veshahni NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-027-001/18-A
(FUNGA) 		1746003027NRG24030220240673975 03/02/2024 Pramvati bai 1746003027WL031881 Pramvati bai 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004755998 Pramvatibai NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-027-001/439-C
(FUNGA) 		1746003027NRG24030220240673982 03/02/2024 Abhishek Singh Gond 1746003027WL031881 Abhishek Singh Gond 00697 BKID0MG1503 1200 1200 Processed 26/03/2024 004755998 AbhishekSinghGond FINO PAYMENTS BANK LTD(608001)
708 JAITHARI MP-46-003-027-001/48-A
(FUNGA) 		1746003027NRG24030220240673986 03/02/2024 Rekha singh 1746003027WL031881 Rekha singh 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004755998 Rekhasingh NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-027-001/484
(FUNGA) 		1746003027NRG24030220240673987 03/02/2024 Asha bai 1746003027WL031881 Asha bai 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004755998 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-027-001/51-C
(FUNGA) 		1746003027NRG24030220240673988 03/02/2024 Bhanu Bhaina 1746003027WL031881 Bhanu Bhaina 00697 BKID0MG1503 1200 1200 Processed 26/03/2024 004755998 BhanuBhaina STATE BANK OF INDIA(508548)
711 JAITHARI MP-46-003-027-001/52
(FUNGA) 		1746003027NRG24030220240673989 03/02/2024 shamapata bai 1746003027WL031881 shamapata bai 00697 BKID0MG1503 1000 1000 Processed 27/03/2024 004755998 shamapatabai NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-027-001/96
(FUNGA) 		1746003027NRG24030220240673991 03/02/2024 rupa singh 1746003027WL031881 rupa singh 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004755998 rupasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
713 JAITHARI MP-46-003-026-001/100
(DULHARA) 		1746003000NRG24310120240665116 03/02/2024 babulal 1746003WL031540 babulal 00697 BKID0MG1511 880 880 Processed 26/03/2024 004755998 babulal UCO BANK(607066)
714 JAITHARI MP-46-003-026-001/180
(DULHARA) 		1746003000NRG24310120240665120 03/02/2024 agsiya 1746003WL031540 agsiya 00697 BKID0MG1511 880 880 Processed 26/03/2024 004755998 agsiya INDIAN BANK(607105)
715 JAITHARI MP-46-003-026-001/22-C
(DULHARA) 		1746003000NRG24310120240665121 03/02/2024 duiji kol 1746003WL031540 duiji kol 00697 BKID0MG1511 660 660 Processed 27/03/2024 004755998 duijikol NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-026-001/71
(DULHARA) 		1746003000NRG24310120240665124 03/02/2024 bhuri 1746003WL031540 bhuri 00697 BKID0MG1511 880 880 Processed 27/03/2024 004755998 bhuri NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-026-001/87
(DULHARA) 		1746003000NRG24310120240665125 03/02/2024 subhadra 1746003WL031540 subhadra 00697 BKID0MG1511 220 220 Processed 27/03/2024 004755998 subhadra NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-026-002/302
(DULHARA) 		1746003000NRG24310120240665128 03/02/2024 dhani ram rathour 1746003WL031540 dhani ram rathour 00697 BKID0MG1511 1100 1100 Processed 27/03/2024 004755998 dhaniramrathour NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-026-002/47
(DULHARA) 		1746003000NRG24310120240665129 03/02/2024 paraniya 1746003WL031540 paraniya 00697 BKID0MG1511 1100 1100 Processed 26/03/2024 004755998 paraniya UNION BANK OF INDIA(508500)
720 JAITHARI MP-46-003-026-002/57-A
(DULHARA) 		1746003000NRG24310120240665130 03/02/2024 shankar 1746003WL031540 shankar 00697 BKID0MG1511 1100 1100 Processed 26/03/2024 004755998 shankar STATE BANK OF INDIA(508548)
721 JAITHARI MP-46-003-026-003/13
(DULHARA) 		1746003000NRG24310120240665132 03/02/2024 chanda 1746003WL031540 chanda 00697 BKID0MG1511 660 660 Processed 26/03/2024 004755998 chanda CANARA BANK(508532)
722 JAITHARI MP-46-003-026-003/8-C
(DULHARA) 		1746003000NRG24310120240665133 03/02/2024 parbatiya 1746003WL031540 parbatiya 00697 BKID0MG1511 880 880 Processed 27/03/2024 004755998 parbatiya NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-026-003/9
(DULHARA) 		1746003000NRG24310120240665134 03/02/2024 munni 1746003WL031540 munni 00697 BKID0MG1511 880 880 Processed 27/03/2024 004755998 munni NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-041-003/48
(KHAMHARIYA) 		1746003041NRG24030220240674945 03/02/2024 bhaddi bai 1746003041WL031920 bhaddi bai 00697 BKID0MG1511 1260 1260 Processed 26/03/2024 004755998 bhaddibai BANK OF INDIA(508505)
725 JAITHARI MP-46-003-041-003/66
(KHAMHARIYA) 		1746003041NRG24030220240674960 03/02/2024 laliya 1746003041WL031920 laliya 00697 BKID0MG1511 1260 1260 Processed 26/03/2024 004755998 laliya BANK OF INDIA(508505)
726 JAITHARI MP-46-003-045-001/225
(KUKURGONDA) 		1746003000NRG24030220240673740 03/02/2024 BUDHRAM 1746003WL031871 BUDHRAM 00697 BKID0MG1511 2448 2448 Processed 27/03/2024 004755998 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14208 14208
727 JAITHARI MP-46-003-012-001/268
(CHAKETHI) 		1746003012NRG24030220240673391 03/02/2024 moleram 1746003012WL031859 moleram 00697 BKID0MG1512 663 663 Processed 26/03/2024 004755998 moleram UCO BANK(607066)
728 JAITHARI MP-46-003-012-001/601
(CHAKETHI) 		1746003012NRG24030220240673395 03/02/2024 Rajendra kumar soni 1746003012WL031859 Rajendra kumar soni 00697 BKID0MG1512 663 663 Processed 27/03/2024 004755998 Rajendrakumarsoni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
729 JAITHARI MP-46-003-011-001/20-A
(BIJAUDI) 		1746003011NRG24030220240673351 03/02/2024 sukdev 1746003011WL031856 sukdev 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004755998 sukdev STATE BANK OF INDIA(508548)
730 JAITHARI MP-46-003-011-001/20-B
(BIJAUDI) 		1746003011NRG24030220240673352 03/02/2024 sujeet 1746003011WL031856 sujeet 00697 BKID0NAMRGB 1320 1320 Processed 26/03/2024 004755998 sujeet STATE BANK OF INDIA(508548)
731 JAITHARI MP-46-003-012-001/211
(CHAKETHI) 		1746003012NRG24030220240673388 03/02/2024 chetan barma 1746003012WL031859 chetan barma 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004755998 chetanbarma NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-026-001/102
(DULHARA) 		1746003000NRG24310120240665117 03/02/2024 dukhiya 1746003WL031540 dukhiya 00697 BKID0NAMRGB 880 880 Processed 27/03/2024 004755998 dukhiya NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-027-001/434-A
(FUNGA) 		1746003027NRG24030220240673979 03/02/2024 DASRATH 1746003027WL031881 DASRATH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755998 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-027-001/434-B
(FUNGA) 		1746003027NRG24030220240673980 03/02/2024 Heeralal singh 1746003027WL031881 Heeralal singh 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755998 Heeralalsingh NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-027-001/439-B
(FUNGA) 		1746003027NRG24030220240673981 03/02/2024 Fool bai 1746003027WL031881 Fool bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755998 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-027-001/469
(FUNGA) 		1746003027NRG24030220240673984 03/02/2024 Heeralal 1746003027WL031881 Heeralal 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004755998 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-027-001/469
(FUNGA) 		1746003027NRG24030220240673985 03/02/2024 Vikesh Kumar 1746003027WL031881 Vikesh Kumar 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004755998 VikeshKumar STATE BANK OF INDIA(508548)
738 JAITHARI MP-46-003-027-001/96-A
(FUNGA) 		1746003027NRG24030220240673992 03/02/2024 Barjbhan singh 1746003027WL031881 Barjbhan singh 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004755998 Barjbhansingh NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-045-001/165-B
(KUKURGONDA) 		1746003000NRG24030220240673681 03/02/2024 KAMLWATI 1746003WL031869 KAMLWATI 00697 BKID0NAMRGB 2040 2040 Processed 27/03/2024 004755998 KAMLWATI NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-045-001/364
(KUKURGONDA) 		1746003000NRG24030220240673717 03/02/2024 gajrat 1746003WL031870 gajrat 00697 BKID0NAMRGB 1632 1632 Processed 26/03/2024 004755998 gajrat STATE BANK OF INDIA(508548)
SubTotal 14455 14455
741 JAITHARI MP-46-003-043-001/60-A
(KHOLHADI) 		1746003043NRG24030220240674664 03/02/2024 Sonu 1746003043WL031909 Sonu 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004755998 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
742 JAITHARI MP-46-003-061-001/109-A
(PAGANA) 		1746003061NRG24030220240673472 03/02/2024 Sushila Singh 1746003061WL031862 Sushila Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 SushilaSingh FINO PAYMENTS BANK LTD(608001)
743 JAITHARI MP-46-003-061-001/116-D
(PAGANA) 		1746003061NRG24030220240673039 03/02/2024 Janmati Gond 1746003061WL031842 Janmati Gond 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004755998 JanmatiGond INDIAN BANK(607105)
744 JAITHARI MP-46-003-061-001/142-C
(PAGANA) 		1746003061NRG24030220240673094 03/02/2024 Kewal Singh 1746003061WL031844 Kewal Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 KewalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
745 JAITHARI MP-46-003-061-001/142-C
(PAGANA) 		1746003061NRG24030220240673095 03/02/2024 Sushila bai 1746003061WL031844 Sushila bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 Sushilabai CENTRAL BANK OF INDIA(607115)
746 JAITHARI MP-46-003-061-001/197-D
(PAGANA) 		1746003061NRG24030220240673101 03/02/2024 rambai 1746003061WL031844 rambai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
747 JAITHARI MP-46-003-061-001/314-A
(PAGANA) 		1746003061NRG24030220240673488 03/02/2024 Baisakhiya Bai 1746003061WL031862 Baisakhiya Bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 BaisakhiyaBai CENTRAL BANK OF INDIA(607115)
748 JAITHARI MP-46-003-061-001/314-A
(PAGANA) 		1746003061NRG24030220240673489 03/02/2024 Ghogha Bhaina 1746003061WL031862 Ghogha Bhaina 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 GhoghaBhaina CENTRAL BANK OF INDIA(607115)
749 JAITHARI MP-46-003-061-001/315-C
(PAGANA) 		1746003061NRG24030220240673490 03/02/2024 Durgesh Singh Gond 1746003061WL031862 Durgesh Singh Gond 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 DurgeshSinghGond STATE BANK OF INDIA(508548)
750 JAITHARI MP-46-003-061-001/4007
(PAGANA) 		1746003061NRG24030220240673080 03/02/2024 Bhupand singh 1746003061WL031843 Bhupand singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 Bhupandsingh FINO PAYMENTS BANK LTD(608001)
751 JAITHARI MP-46-003-061-001/4007
(PAGANA) 		1746003061NRG24030220240673052 03/02/2024 Bhupand singh 1746003061WL031842 Bhupand singh 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004755998 Bhupandsingh FINO PAYMENTS BANK LTD(608001)
752 JAITHARI MP-46-003-061-001/509-A
(PAGANA) 		1746003061NRG24030220240673062 03/02/2024 Ramesh Singh 1746003061WL031842 Ramesh Singh 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004755998 RameshSingh BANK OF INDIA(508505)
753 JAITHARI MP-46-003-061-001/509-A
(PAGANA) 		1746003061NRG24030220240673088 03/02/2024 Ramesh Singh 1746003061WL031843 Ramesh Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 RameshSingh BANK OF INDIA(508505)
754 JAITHARI MP-46-003-061-001/588-D
(PAGANA) 		1746003061NRG24030220240673121 03/02/2024 jay arun pratap singh 1746003061WL031844 jay arun pratap singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 jayarunpratapsingh CENTRAL BANK OF INDIA(607115)
755 JAITHARI MP-46-003-061-001/65-D
(PAGANA) 		1746003061NRG24030220240673500 03/02/2024 Reena singh 1746003061WL031862 Reena singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 Reenasingh AIRTEL PAYMENTS BANK LIMITED(990288)
756 JAITHARI MP-46-003-061-001/93-C
(PAGANA) 		1746003061NRG24030220240673126 03/02/2024 Sumitra Devi Singh 1746003061WL031844 Sumitra Devi Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004755998 SumitraDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20000 20000
Total 979565 979565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_030224APB_FTO_452105 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
2 JAITHARI MP1746003_030224APB_FTO_452105 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1260
3 JAITHARI MP1746003_030224APB_FTO_452105 Bank of India BKID0009416 ANUPPUR 43020
4 JAITHARI MP1746003_030224APB_FTO_452105 Canara Bank CNRB0003728 ANUPPUR 4860
5 JAITHARI MP1746003_030224APB_FTO_452105 Canara Bank CNRB0017726 ANUPPUR II 1320
6 JAITHARI MP1746003_030224APB_FTO_452105 Central Bank Of India CBIN0280787 SHAHDOL 1260
7 JAITHARI MP1746003_030224APB_FTO_452105 Central Bank Of India CBIN0281188 JAITHARI 212954
8 JAITHARI MP1746003_030224APB_FTO_452105 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 880
9 JAITHARI MP1746003_030224APB_FTO_452105 Central Bank Of India CBIN0282147 VENKATNAGAR 37480
10 JAITHARI MP1746003_030224APB_FTO_452105 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
11 JAITHARI MP1746003_030224APB_FTO_452105 IDBI Bank IBKL0001551 ANUPPUR 1200
12 JAITHARI MP1746003_030224APB_FTO_452105 Indian Bank IDIB000A645 Anuppur 45840
13 JAITHARI MP1746003_030224APB_FTO_452105 Punjab National Bank PUNB0624000 ANUPPUR MP 17720
14 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0001120 PENDRA ROAD 1400
15 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0001428 AMLAI 1260
16 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0002821 ANUPPUR 72948
17 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0002869 KOTMA 1320
18 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0004617 DHANPURI 36120
19 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0005495 MANPUR 1260
20 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0006970 JAITHARI 204707
21 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0007224 JAMUNA COLLIERY 663
22 JAITHARI MP1746003_030224APB_FTO_452105 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1200
23 JAITHARI MP1746003_030224APB_FTO_452105 UCO Bank UCBA0003095 ANUPPUR 57970
24 JAITHARI MP1746003_030224APB_FTO_452105 Union Bank of India UBIN0563781 ANUPPUR 13170
25 JAITHARI MP1746003_030224APB_FTO_452105 Madhyanchal Gramin Bank ALLA0SG5043 Khutha 1836
26 JAITHARI MP1746003_030224APB_FTO_452105 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2448
27 JAITHARI MP1746003_030224APB_FTO_452105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16400
28 JAITHARI MP1746003_030224APB_FTO_452105 Fino Payments Bank Ltd FINO0001446 MP RO 2520
29 JAITHARI MP1746003_030224APB_FTO_452105 India Post Payments Bank IPOS0000001 Shahdol 13908
30 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 4896
31 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 115956
32 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 9400
33 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 14208
34 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1326
35 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 880
36 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 9240
37 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3672
38 JAITHARI MP1746003_030224APB_FTO_452105 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 663
39 JAITHARI MP1746003_030224APB_FTO_452105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20000

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