Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_170524APB_FTO_38511
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-46-003-003-001/149
(BAKAHI) 		1746003003NRG25170520240073718 17/05/2024 manmati 1746003003WL005072 manmati 00045 BARB0CHACHA 960 960 Processed 22/05/2024 021930112 manmati BANK OF BARODA(606985)
2 JAITHARI MP-46-003-003-001/331
(BAKAHI) 		1746003003NRG25170520240073725 17/05/2024 devabati 1746003003WL005072 devabati 00045 BARB0CHACHA 960 960 Processed 22/05/2024 021930112 devabati BANK OF BARODA(606985)
3 JAITHARI MP-46-003-003-001/378
(BAKAHI) 		1746003003NRG25170520240073729 17/05/2024 ramvati 1746003003WL005072 ramvati 00045 BARB0CHACHA 960 960 Processed 22/05/2024 021930112 ramvati BANK OF BARODA(606985)
4 JAITHARI MP-46-003-003-001/68
(BAKAHI) 		1746003003NRG25170520240073733 17/05/2024 bindu devi 1746003003WL005072 bindu devi 00045 BARB0CHACHA 800 800 Processed 22/05/2024 021930112 bindudevi STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-039-001/110-B
(KELHORI) 		1746003039NRG25170520240074232 17/05/2024 Gyanu baiga 1746003039WL005109 Gyanu baiga 00045 BARB0CHACHA 3888 3888 Processed 22/05/2024 021930112 Gyanubaiga BANK OF BARODA(606985)
6 JAITHARI MP-46-003-039-001/3199
(KELHORI) 		1746003039NRG25170520240074234 17/05/2024 SYAMKALI BAIGA 1746003039WL005109 SYAMKALI BAIGA 00045 BARB0CHACHA 3888 3888 Processed 22/05/2024 021930112 SYAMKALIBAIGA BANK OF BARODA(606985)
7 JAITHARI MP-46-003-039-001/7-D
(KELHORI) 		1746003039NRG25170520240074235 17/05/2024 AMRITIYA BAIGA 1746003039WL005109 AMRITIYA BAIGA 00045 BARB0CHACHA 3888 3888 Processed 22/05/2024 021930112 AMRITIYABAIGA BANK OF BARODA(606985)
8 JAITHARI MP-46-003-039-001/7-D
(KELHORI) 		1746003039NRG25170520240074236 17/05/2024 LALAN PRASAD BAIGA 1746003039WL005109 LALAN PRASAD BAIGA 00045 BARB0CHACHA 3888 3888 Processed 22/05/2024 021930112 LALANPRASADBAIGA BANK OF BARODA(606985)
SubTotal 19232 19232
9 JAITHARI MP-46-003-003-001/273
(BAKAHI) 		1746003003NRG25170520240073721 17/05/2024 Ajay Kumar Mahra 1746003003WL005072 Ajay Kumar Mahra 00045 BARB0DHANPU 960 960 Processed 22/05/2024 021930112 AjayKumarMahra BANK OF BARODA(606985)
10 JAITHARI MP-46-003-003-001/440
(BAKAHI) 		1746003003NRG25170520240073731 17/05/2024 arti singh 1746003003WL005072 arti singh 00045 BARB0DHANPU 960 960 Processed 22/05/2024 021930112 artisingh BANK OF BARODA(606985)
SubTotal 1920 1920
11 JAITHARI MP-46-003-008-001/326
(BARRI) 		1746003008NRG25170520240073150 17/05/2024 nemiya 1746003008WL005023 nemiya 00048 BKID0009416 1150 1150 Processed 22/05/2024 021930112 nemiya BANK OF INDIA(508505)
12 JAITHARI MP-46-003-014-001/408
(CHHULHA) 		1746003014NRG25170520240075160 17/05/2024 santosh kol 1746003014WL005188 santosh kol 00048 BKID0009416 1505 1505 Processed 22/05/2024 021930112 santoshkol STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-038-001/315
(KANSA) 		1746003038NRG25160520240072946 17/05/2024 kali bai 1746003038WL004999 kali bai 00048 BKID0009416 1248 1248 Processed 22/05/2024 021930112 kalibai BANK OF INDIA(508505)
14 JAITHARI MP-46-003-038-001/349
(KANSA) 		1746003038NRG25160520240072948 17/05/2024 sarita 1746003038WL004999 sarita 00048 BKID0009416 1248 1248 Processed 22/05/2024 021930112 sarita BANK OF INDIA(508505)
15 JAITHARI MP-46-003-049-002/141
(LAKHANPUR) 		1746003049NRG25170520240074939 17/05/2024 Asha bai 1746003049WL005175 Asha bai 00048 BKID0009416 690 690 Processed 22/05/2024 021930112 Ashabai BANK OF INDIA(508505)
16 JAITHARI MP-46-003-067-002/100
(PIPARIYA) 		1746003067NRG25170520240074169 17/05/2024 sunita 1746003067WL005106 sunita 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 sunita BANK OF INDIA(508505)
17 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG25170520240074170 17/05/2024 lalman 1746003067WL005106 lalman 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 lalman BANK OF INDIA(508505)
18 JAITHARI MP-46-003-067-002/107
(PIPARIYA) 		1746003067NRG25170520240074172 17/05/2024 ramgopal 1746003067WL005106 ramgopal 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 ramgopal INDIAN BANK(607105)
19 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25170520240074182 17/05/2024 Anita 1746003067WL005106 Anita 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 Anita BANK OF INDIA(508505)
20 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG25170520240074184 17/05/2024 sawitri 1746003067WL005106 sawitri 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 sawitri BANK OF INDIA(508505)
21 JAITHARI MP-46-003-067-002/82
(PIPARIYA) 		1746003067NRG25170520240074188 17/05/2024 sukwariya 1746003067WL005106 sukwariya 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 sukwariya FINCARE SMALL FINANCE BANK LTD(608304)
22 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG25170520240074191 17/05/2024 bhagvandin 1746003067WL005106 bhagvandin 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 bhagvandin INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAITHARI MP-46-003-067-002/98
(PIPARIYA) 		1746003067NRG25170520240074194 17/05/2024 satariya 1746003067WL005106 satariya 00048 BKID0009416 1680 1680 Processed 22/05/2024 021930112 satariya BANK OF INDIA(508505)
SubTotal 19281 19281
24 JAITHARI MP-46-003-040-002/55-A
(KHADA) 		1746003052NRG25170520240073519 17/05/2024 Reetu Singh 1746003052WL005058 Reetu Singh 00051 MAHB0002161 1080 1080 Processed 22/05/2024 021930112 ReetuSingh BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
25 JAITHARI MP-46-003-025-001/122-B
(DUDHMANIYA) 		1746003025NRG25170520240073778 17/05/2024 besahulal singh 1746003025WL005079 besahulal singh 00078 CNRB0003728 200 200 Processed 22/05/2024 021930112 besahulalsingh CANARA BANK(508532)
26 JAITHARI MP-46-003-038-001/97
(KANSA) 		1746003038NRG25170520240073943 17/05/2024 rambai 1746003038WL005092 rambai 00078 CNRB0003728 1075 1075 Processed 22/05/2024 021930112 rambai CANARA BANK(508532)
27 JAITHARI MP-46-003-038-002/138
(KANSA) 		1746003038NRG25160520240072953 17/05/2024 hatendra 1746003038WL004999 hatendra 00078 CNRB0003728 1248 1248 Processed 22/05/2024 021930112 hatendra INDIAN BANK(607105)
28 JAITHARI MP-46-003-038-002/250
(KANSA) 		1746003038NRG25160520240072958 17/05/2024 jugul kishor 1746003038WL004999 jugul kishor 00078 CNRB0003728 1248 1248 Processed 22/05/2024 021930112 jugulkishor CANARA BANK(508532)
29 JAITHARI MP-46-003-049-001/208
(LAKHANPUR) 		1746003049NRG25170520240074923 17/05/2024 rani 1746003049WL005170 rani 00078 CNRB0003728 3360 3360 Processed 22/05/2024 021930112 rani CANARA BANK(508532)
30 JAITHARI MP-46-003-049-002/113
(LAKHANPUR) 		1746003049NRG25170520240074937 17/05/2024 Dropti 1746003049WL005175 Dropti 00078 CNRB0003728 690 690 Processed 22/05/2024 021930112 Dropti CANARA BANK(508532)
31 JAITHARI MP-46-003-049-002/13
(LAKHANPUR) 		1746003049NRG25170520240074938 17/05/2024 asha 1746003049WL005175 asha 00078 CNRB0003728 690 690 Processed 22/05/2024 021930112 asha NARMADA JHABUA GRAMIN BANK(508515)
32 JAITHARI MP-46-003-049-002/147
(LAKHANPUR) 		1746003049NRG25170520240074940 17/05/2024 Vinod 1746003049WL005175 Vinod 00078 CNRB0003728 690 690 Processed 22/05/2024 021930112 Vinod CANARA BANK(508532)
33 JAITHARI MP-46-003-049-002/168
(LAKHANPUR) 		1746003049NRG25170520240074941 17/05/2024 darod singh 1746003049WL005175 darod singh 00078 CNRB0003728 690 690 Processed 22/05/2024 021930112 darodsingh CANARA BANK(508532)
34 JAITHARI MP-46-003-049-002/56
(LAKHANPUR) 		1746003049NRG25170520240074925 17/05/2024 Birsoo Baiga 1746003049WL005172 Birsoo Baiga 00078 CNRB0003728 3360 3360 Processed 22/05/2024 021930112 BirsooBaiga CANARA BANK(508532)
35 JAITHARI MP-46-003-061-002/105
(PAGANA) 		1746003049NRG25170520240074944 17/05/2024 lalla 1746003049WL005175 lalla 00078 CNRB0003728 690 690 Processed 22/05/2024 021930112 lalla CANARA BANK(508532)
36 JAITHARI MP-46-003-061-002/31
(PAGANA) 		1746003049NRG25170520240074879 17/05/2024 santosh 1746003049WL005166 santosh 00078 CNRB0003728 3360 3360 Processed 22/05/2024 021930112 santosh CANARA BANK(508532)
37 JAITHARI MP-46-003-067-001/113
(PIPARIYA) 		1746003067NRG25170520240074064 17/05/2024 parmlal 1746003067WL005099 parmlal 00078 CNRB0003728 200 200 Processed 22/05/2024 021930112 parmlal CANARA BANK(508532)
38 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG25170520240074162 17/05/2024 bharat 1746003067WL005106 bharat 00078 CNRB0003728 1680 1680 Processed 22/05/2024 021930112 bharat CANARA BANK(508532)
39 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG25170520240074163 17/05/2024 nanki 1746003067WL005106 nanki 00078 CNRB0003728 1680 1680 Processed 22/05/2024 021930112 nanki CANARA BANK(508532)
40 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25170520240074177 17/05/2024 Anita 1746003067WL005106 Anita 00078 CNRB0003728 1680 1680 Processed 22/05/2024 021930112 Anita CANARA BANK(508532)
41 JAITHARI MP-46-003-067-002/94
(PIPARIYA) 		1746003067NRG25170520240074193 17/05/2024 suneta 1746003067WL005106 suneta 00078 CNRB0003728 1680 1680 Processed 22/05/2024 021930112 suneta CANARA BANK(508532)
SubTotal 24221 24221
42 JAITHARI MP-46-003-002-001/103
(BAIHAR) 		1746003002NRG25170520240074567 17/05/2024 SAMAYLAL 1746003002WL005141 SAMAYLAL 00089 CBIN0281188 1701 1701 Processed 22/05/2024 021930112 SAMAYLAL CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-002-001/123-B
(BAIHAR) 		1746003002NRG25170520240074562 17/05/2024 Chaitu 1746003002WL005139 Chaitu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Chaitu CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-001/128-C
(BAIHAR) 		1746003002NRG25170520240074558 17/05/2024 Chotelal 1746003002WL005138 Chotelal 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
45 JAITHARI MP-46-003-002-001/130-A
(BAIHAR) 		1746003002NRG25170520240074559 17/05/2024 lalatu 1746003002WL005138 lalatu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 lalatu CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-002-001/140-B
(BAIHAR) 		1746003002NRG25170520240074563 17/05/2024 anoop singh 1746003002WL005139 anoop singh 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 anoopsingh CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-002-001/144-A
(BAIHAR) 		1746003002NRG25170520240074554 17/05/2024 bablu 1746003002WL005136 bablu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
48 JAITHARI MP-46-003-002-001/15-B
(BAIHAR) 		1746003002NRG25170520240074568 17/05/2024 Sudhar 1746003002WL005141 Sudhar 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Sudhar INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAITHARI MP-46-003-002-001/150-A
(BAIHAR) 		1746003002NRG25170520240074570 17/05/2024 samrath 1746003002WL005142 samrath 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 samrath CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-002-001/154
(BAIHAR) 		1746003002NRG25170520240074555 17/05/2024 SON SAY 1746003002WL005136 SON SAY 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 SONSAY FINO PAYMENTS BANK LTD(608001)
51 JAITHARI MP-46-003-002-001/163
(BAIHAR) 		1746003002NRG25170520240074571 17/05/2024 paksu 1746003002WL005142 paksu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 paksu CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG25170520240074574 17/05/2024 buddhu 1746003002WL005143 buddhu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 buddhu FINO PAYMENTS BANK LTD(608001)
53 JAITHARI MP-46-003-002-001/19
(BAIHAR) 		1746003002NRG25170520240074556 17/05/2024 lamtoo 1746003002WL005136 lamtoo 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 lamtoo CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-002-001/2-A
(BAIHAR) 		1746003002NRG25170520240074569 17/05/2024 samharu 1746003002WL005141 samharu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 samharu CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-002-001/26
(BAIHAR) 		1746003002NRG25170520240074551 17/05/2024 Mangli 1746003002WL005135 Mangli 00089 CBIN0281188 1610 1610 Processed 22/05/2024 021930112 Mangli CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-002-001/26
(BAIHAR) 		1746003002NRG25170520240074550 17/05/2024 sukkul 1746003002WL005135 sukkul 00089 CBIN0281188 1610 1610 Processed 22/05/2024 021930112 sukkul CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-002-001/38
(BAIHAR) 		1746003002NRG25170520240074561 17/05/2024 supar 1746003002WL005138 supar 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 supar CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-002-001/54
(BAIHAR) 		1746003002NRG25170520240074564 17/05/2024 chaitu 1746003002WL005139 chaitu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 chaitu CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-002-001/55
(BAIHAR) 		1746003002NRG25170520240074565 17/05/2024 moti 1746003002WL005139 moti 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 moti CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-002-001/7
(BAIHAR) 		1746003002NRG25170520240074552 17/05/2024 baisakhu 1746003002WL005135 baisakhu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 baisakhu CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-002-001/71
(BAIHAR) 		1746003002NRG25170520240074580 17/05/2024 babalu 1746003002WL005147 babalu 00089 CBIN0281188 220 220 Rejected 22/05/2024 021930112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG25170520240074578 17/05/2024 gopal 1746003002WL005146 gopal 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 gopal CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-002-001/86-A
(BAIHAR) 		1746003002NRG25170520240074579 17/05/2024 Ramu 1746003002WL005146 Ramu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
64 JAITHARI MP-46-003-002-001/94
(BAIHAR) 		1746003002NRG25170520240074581 17/05/2024 Gorelal 1746003002WL005147 Gorelal 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Gorelal AIRTEL PAYMENTS BANK LIMITED(990288)
65 JAITHARI MP-46-003-002-001/95-C
(BAIHAR) 		1746003002NRG25170520240074576 17/05/2024 kumharu 1746003002WL005144 kumharu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 kumharu CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-002-001/97
(BAIHAR) 		1746003002NRG25170520240074582 17/05/2024 paksu 1746003002WL005148 paksu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 paksu FINO PAYMENTS BANK LTD(608001)
67 JAITHARI MP-46-003-002-001/97-A
(BAIHAR) 		1746003002NRG25170520240074566 17/05/2024 Bindiya 1746003002WL005140 Bindiya 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Bindiya STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-002-002/19-A
(BAIHAR) 		1746003002NRG25170520240074553 17/05/2024 JAGDISH PRASAD 1746003002WL005135 JAGDISH PRASAD 00089 CBIN0281188 1610 1610 Processed 22/05/2024 021930112 JAGDISHPRASAD FINO PAYMENTS BANK LTD(608001)
69 JAITHARI MP-46-003-014-001/418
(CHHULHA) 		1746003014NRG25170520240075161 17/05/2024 GUDDI 1746003014WL005188 GUDDI 00089 CBIN0281188 1505 1505 Processed 22/05/2024 021930112 GUDDI CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-022-001/19
(DHHODHHIPANI) 		1746003000NRG25160520240072596 17/05/2024 baisu singh 1746003WL004985 baisu singh 00089 CBIN0281188 1458 1458 Processed 22/05/2024 021930112 baisusingh CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-025-001/107-A
(DUDHMANIYA) 		1746003025NRG25170520240073774 17/05/2024 ramprasad singh 1746003025WL005079 ramprasad singh 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 ramprasadsingh CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-025-001/107-A
(DUDHMANIYA) 		1746003025NRG25170520240073775 17/05/2024 SANGEETA BAI 1746003025WL005079 SANGEETA BAI 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 SANGEETABAI CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-025-001/112
(DUDHMANIYA) 		1746003025NRG25170520240073777 17/05/2024 gautam singh 1746003025WL005079 gautam singh 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 gautamsingh HDFC BANK LTD(607152)
74 JAITHARI MP-46-003-025-001/124-A
(DUDHMANIYA) 		1746003025NRG25170520240073779 17/05/2024 sarita bai 1746003025WL005079 sarita bai 00089 CBIN0281188 600 600 Processed 22/05/2024 021930112 saritabai CANARA BANK(508532)
75 JAITHARI MP-46-003-025-001/143
(DUDHMANIYA) 		1746003025NRG25170520240073780 17/05/2024 Shivcharan 1746003025WL005079 Shivcharan 00089 CBIN0281188 600 600 Processed 22/05/2024 021930112 Shivcharan STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-025-001/36-A
(DUDHMANIYA) 		1746003025NRG25170520240073785 17/05/2024 amar singh 1746003025WL005079 amar singh 00089 CBIN0281188 600 600 Processed 22/05/2024 021930112 amarsingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-025-001/75
(DUDHMANIYA) 		1746003025NRG25170520240073788 17/05/2024 jwala singh 1746003025WL005079 jwala singh 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 jwalasingh CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-029-001/147-B
(GOBARI) 		1746003061NRG25170520240074585 17/05/2024 rajesh 1746003061WL005150 rajesh 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 rajesh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-029-001/150-A
(GOBARI) 		1746003043NRG25170520240073653 17/05/2024 Geeta bai 1746003043WL005066 Geeta bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Geetabai CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-029-001/160
(GOBARI) 		1746003043NRG25170520240073654 17/05/2024 SUNEETA 1746003043WL005066 SUNEETA 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 SUNEETA CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003043NRG25170520240073655 17/05/2024 ajay rathour 1746003043WL005066 ajay rathour 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 ajayrathour AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003043NRG25170520240073656 17/05/2024 laxmi rathour 1746003043WL005066 laxmi rathour 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 laxmirathour CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-029-002/113
(GOBARI) 		1746003043NRG25170520240073658 17/05/2024 VIRASIYA BAI 1746003043WL005066 VIRASIYA BAI 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-029-002/17
(GOBARI) 		1746003043NRG25170520240073660 17/05/2024 SIYA RAM 1746003043WL005066 SIYA RAM 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 SIYARAM CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-029-002/17-A
(GOBARI) 		1746003043NRG25170520240073661 17/05/2024 urmila 1746003043WL005066 urmila 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 urmila CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-029-002/305
(GOBARI) 		1746003043NRG25170520240073662 17/05/2024 Mela bai 1746003043WL005066 Mela bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Melabai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-029-002/308
(GOBARI) 		1746003043NRG25170520240073663 17/05/2024 Gomati 1746003043WL005066 Gomati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Gomati CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-029-002/58-A
(GOBARI) 		1746003043NRG25170520240073664 17/05/2024 Premlal 1746003043WL005066 Premlal 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Premlal STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-029-002/71-A
(GOBARI) 		1746003043NRG25170520240073665 17/05/2024 dhannu singh 1746003043WL005066 dhannu singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 dhannusingh CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-029-002/93-B
(GOBARI) 		1746003043NRG25170520240073666 17/05/2024 Kali bai 1746003043WL005066 Kali bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Kalibai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-030-001/105
(GODHAN) 		1746003000NRG25170520240073303 17/05/2024 PUTNI BAI 1746003WL005036 PUTNI BAI 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 PUTNIBAI CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-030-001/105-B
(GODHAN) 		1746003000NRG25170520240073305 17/05/2024 Rajkaumri 1746003WL005036 Rajkaumri 00089 CBIN0281188 2600 2600 Processed 22/05/2024 021930112 Rajkaumri CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-030-001/116
(GODHAN) 		1746003030NRG25170520240073247 17/05/2024 DROPADI 1746003030WL005033 DROPADI 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 DROPADI CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-030-001/116
(GODHAN) 		1746003030NRG25170520240073246 17/05/2024 HIRA LAL 1746003030WL005033 HIRA LAL 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 HIRALAL CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003030NRG25170520240073248 17/05/2024 BANGALI 1746003030WL005033 BANGALI 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 BANGALI CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003030NRG25170520240073249 17/05/2024 CHAMELIYA 1746003030WL005033 CHAMELIYA 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 CHAMELIYA STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-030-001/136
(GODHAN) 		1746003030NRG25170520240073251 17/05/2024 DHANRAJ 1746003030WL005033 DHANRAJ 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 DHANRAJ STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-030-001/136
(GODHAN) 		1746003030NRG25170520240073252 17/05/2024 MUNIYA 1746003030WL005033 MUNIYA 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 MUNIYA CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-030-001/139
(GODHAN) 		1746003000NRG25170520240073306 17/05/2024 RAM BAI 1746003WL005036 RAM BAI 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 RAMBAI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-030-001/139-A
(GODHAN) 		1746003000NRG25170520240073308 17/05/2024 gomti 1746003WL005036 gomti 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 gomti CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-030-001/139-A
(GODHAN) 		1746003000NRG25170520240073307 17/05/2024 shyamdas 1746003WL005036 shyamdas 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 shyamdas CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-030-001/303
(GODHAN) 		1746003030NRG25170520240073254 17/05/2024 sheetal 1746003030WL005033 sheetal 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 sheetal STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-030-001/303
(GODHAN) 		1746003030NRG25170520240073253 17/05/2024 sunita 1746003030WL005033 sunita 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 sunita CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-030-001/451
(GODHAN) 		1746003000NRG25170520240073310 17/05/2024 Deepak Kumar 1746003WL005036 Deepak Kumar 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 DeepakKumar STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-030-001/451
(GODHAN) 		1746003000NRG25170520240073311 17/05/2024 Kirti Kumari 1746003WL005036 Kirti Kumari 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 KirtiKumari STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-030-001/48
(GODHAN) 		1746003000NRG25170520240073313 17/05/2024 CHUNNI BAI 1746003WL005036 CHUNNI BAI 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-030-001/48
(GODHAN) 		1746003000NRG25170520240073312 17/05/2024 KRASHN PAL 1746003WL005036 KRASHN PAL 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 KRASHNPAL STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-030-002/230
(GODHAN) 		1746003000NRG25170520240073315 17/05/2024 gedalala 1746003WL005036 gedalala 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 gedalala STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003000NRG25170520240073317 17/05/2024 phool bai 1746003WL005036 phool bai 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 phoolbai CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003000NRG25170520240073318 17/05/2024 bhimbali 1746003WL005036 bhimbali 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 bhimbali CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003000NRG25170520240073319 17/05/2024 shantoshiya 1746003WL005036 shantoshiya 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 shantoshiya CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-030-002/51
(GODHAN) 		1746003000NRG25170520240073327 17/05/2024 jethu 1746003WL005036 jethu 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 jethu CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-030-002/52
(GODHAN) 		1746003000NRG25170520240073328 17/05/2024 shukhni 1746003WL005036 shukhni 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 shukhni CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-030-002/75
(GODHAN) 		1746003000NRG25170520240073329 17/05/2024 munni 1746003WL005036 munni 00089 CBIN0281188 2800 2800 Processed 22/05/2024 021930112 munni CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-035-001/10
(JHAITAL) 		1746003035NRG25170520240074990 17/05/2024 Golli bai 1746003035WL005179 Golli bai 00089 CBIN0281188 1701 1701 Processed 22/05/2024 021930112 Gollibai CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-035-001/10
(JHAITAL) 		1746003035NRG25170520240074989 17/05/2024 parshotam 1746003035WL005179 parshotam 00089 CBIN0281188 1701 1701 Processed 22/05/2024 021930112 parshotam STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-035-001/106
(JHAITAL) 		1746003035NRG25170520240074953 17/05/2024 shyam bai 1746003035WL005177 shyam bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 shyambai CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-035-001/123-B
(JHAITAL) 		1746003035NRG25160520240071933 17/05/2024 bhavan singh 1746003035WL004933 bhavan singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 bhavansingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-035-001/125
(JHAITAL) 		1746003035NRG25170520240074954 17/05/2024 gulbi 1746003035WL005177 gulbi 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 gulbi CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-035-001/126
(JHAITAL) 		1746003035NRG25170520240074955 17/05/2024 bhanwati 1746003035WL005177 bhanwati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 bhanwati CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-035-001/126-B
(JHAITAL) 		1746003035NRG25170520240074957 17/05/2024 rajmati 1746003035WL005177 rajmati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 rajmati CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-035-001/128
(JHAITAL) 		1746003035NRG25160520240071934 17/05/2024 ramchand 1746003035WL004933 ramchand 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 ramchand CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-035-001/128
(JHAITAL) 		1746003035NRG25160520240071935 17/05/2024 urmila bai 1746003035WL004933 urmila bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 urmilabai CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-035-001/131
(JHAITAL) 		1746003035NRG25170520240074991 17/05/2024 geeta 1746003035WL005180 geeta 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 geeta CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-035-001/132
(JHAITAL) 		1746003035NRG25160520240071936 17/05/2024 peetam 1746003035WL004933 peetam 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 peetam CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-035-001/135-A
(JHAITAL) 		1746003035NRG25160520240071937 17/05/2024 sangita 1746003035WL004933 sangita 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 sangita STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-035-001/137
(JHAITAL) 		1746003035NRG25160520240071939 17/05/2024 rajmati 1746003035WL004933 rajmati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 rajmati CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-035-001/137
(JHAITAL) 		1746003035NRG25160520240071938 17/05/2024 surtan singh 1746003035WL004933 surtan singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 surtansingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-035-001/139
(JHAITAL) 		1746003035NRG25170520240074993 17/05/2024 gopal singh 1746003035WL005180 gopal singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 gopalsingh CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-035-001/139
(JHAITAL) 		1746003035NRG25170520240074994 17/05/2024 guddi 1746003035WL005180 guddi 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 guddi CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-035-001/141-B
(JHAITAL) 		1746003035NRG25170520240074958 17/05/2024 kamal 1746003035WL005177 kamal 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 kamal CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-035-001/141-B
(JHAITAL) 		1746003035NRG25170520240074959 17/05/2024 leela vati 1746003035WL005177 leela vati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 leelavati CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-035-001/142-A
(JHAITAL) 		1746003035NRG25170520240074960 17/05/2024 guddi 1746003035WL005177 guddi 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 guddi CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-035-001/142-A
(JHAITAL) 		1746003035NRG25170520240074996 17/05/2024 satendra 1746003035WL005180 satendra 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAITHARI MP-46-003-035-001/147-A
(JHAITAL) 		1746003035NRG25170520240074997 17/05/2024 gulab singh 1746003035WL005180 gulab singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 gulabsingh CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-035-001/163
(JHAITAL) 		1746003035NRG25170520240074961 17/05/2024 asharam 1746003035WL005177 asharam 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 asharam CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-035-001/163
(JHAITAL) 		1746003035NRG25170520240074962 17/05/2024 chandr wati 1746003035WL005177 chandr wati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 chandrwati CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-035-001/168-A
(JHAITAL) 		1746003035NRG25160520240071940 17/05/2024 AMAR 1746003035WL004933 AMAR 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 AMAR CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-035-001/168-C
(JHAITAL) 		1746003035NRG25160520240071942 17/05/2024 ram singh 1746003035WL004933 ram singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 ramsingh CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-035-001/17
(JHAITAL) 		1746003035NRG25160520240071945 17/05/2024 lal singh 1746003035WL004933 lal singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 lalsingh CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-035-001/171-B
(JHAITAL) 		1746003035NRG25160520240071946 17/05/2024 suneeta 1746003035WL004933 suneeta 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 suneeta STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-035-001/172
(JHAITAL) 		1746003035NRG25170520240074982 17/05/2024 rajesh kumar gupta 1746003035WL005178 rajesh kumar gupta 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 rajeshkumargupta CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-035-001/172
(JHAITAL) 		1746003035NRG25170520240074983 17/05/2024 Shusma 1746003035WL005178 Shusma 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 Shusma CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-035-001/187-A
(JHAITAL) 		1746003035NRG25170520240074998 17/05/2024 budhwariya 1746003035WL005180 budhwariya 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 budhwariya CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-035-001/191-A
(JHAITAL) 		1746003035NRG25170520240074985 17/05/2024 ram wati 1746003035WL005178 ram wati 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 ramwati STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-035-001/191-A
(JHAITAL) 		1746003035NRG25170520240074984 17/05/2024 sobhnath 1746003035WL005178 sobhnath 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 sobhnath AIRTEL PAYMENTS BANK LIMITED(990288)
147 JAITHARI MP-46-003-035-001/193-B
(JHAITAL) 		1746003035NRG25170520240074965 17/05/2024 amar singh 1746003035WL005177 amar singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAITHARI MP-46-003-035-001/197
(JHAITAL) 		1746003035NRG25170520240074967 17/05/2024 shusela 1746003035WL005177 shusela 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 shusela CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-035-001/201
(JHAITAL) 		1746003035NRG25160520240071947 17/05/2024 kamlesh 1746003035WL004933 kamlesh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 kamlesh CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-035-001/202
(JHAITAL) 		1746003035NRG25170520240074999 17/05/2024 payaree lal gond 1746003035WL005180 payaree lal gond 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 payareelalgond CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-035-001/202
(JHAITAL) 		1746003035NRG25170520240075000 17/05/2024 ramkali 1746003035WL005180 ramkali 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 ramkali CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-035-001/208-A
(JHAITAL) 		1746003035NRG25170520240074986 17/05/2024 bhola yadav 1746003035WL005178 bhola yadav 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 bholayadav CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-035-001/215
(JHAITAL) 		1746003035NRG25160520240071948 17/05/2024 santosh kumar gupta 1746003035WL004933 santosh kumar gupta 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 santoshkumargupta STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-035-001/219-C
(JHAITAL) 		1746003035NRG25170520240074988 17/05/2024 dheerendra singh 1746003035WL005178 dheerendra singh 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 dheerendrasingh CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-035-001/224
(JHAITAL) 		1746003035NRG25160520240071959 17/05/2024 kanti 1746003035WL004934 kanti 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 kanti CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-035-001/232-C
(JHAITAL) 		1746003035NRG25170520240074970 17/05/2024 hukum chand dhurvey 1746003035WL005177 hukum chand dhurvey 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 hukumchanddhurvey CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-035-001/25-A
(JHAITAL) 		1746003035NRG25170520240075002 17/05/2024 milesh singh 1746003035WL005180 milesh singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 mileshsingh STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-035-001/252-A
(JHAITAL) 		1746003035NRG25160520240071949 17/05/2024 darsan singh 1746003035WL004933 darsan singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 darsansingh CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-035-001/252-A
(JHAITAL) 		1746003035NRG25160520240071950 17/05/2024 sukurwati 1746003035WL004933 sukurwati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 sukurwati CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-035-001/253
(JHAITAL) 		1746003035NRG25160520240071951 17/05/2024 shivratan 1746003035WL004933 shivratan 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 shivratan CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-035-001/26-B
(JHAITAL) 		1746003035NRG25170520240075004 17/05/2024 naresh singh 1746003035WL005180 naresh singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAITHARI MP-46-003-035-001/316-A
(JHAITAL) 		1746003035NRG25170520240074971 17/05/2024 kamla singh 1746003035WL005177 kamla singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 kamlasingh CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-035-001/38-A
(JHAITAL) 		1746003035NRG25170520240075005 17/05/2024 vijay singh 1746003035WL005180 vijay singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 vijaysingh CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-035-001/42-B
(JHAITAL) 		1746003035NRG25170520240074973 17/05/2024 lalan singh 1746003035WL005177 lalan singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 lalansingh CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-035-001/50
(JHAITAL) 		1746003035NRG25160520240071962 17/05/2024 ombati singh 1746003035WL004934 ombati singh 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 ombatisingh CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-035-001/50-A
(JHAITAL) 		1746003035NRG25160520240071963 17/05/2024 kamlesh singh gond 1746003035WL004934 kamlesh singh gond 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 kamleshsinghgond CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-035-001/501
(JHAITAL) 		1746003035NRG25160520240071964 17/05/2024 ganesh singh 1746003035WL004934 ganesh singh 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 ganeshsingh CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-035-001/503
(JHAITAL) 		1746003035NRG25160520240071966 17/05/2024 sangeeta bhaina 1746003035WL004934 sangeeta bhaina 00089 CBIN0281188 1680 1680 Processed 22/05/2024 021930112 sangeetabhaina CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-035-001/504
(JHAITAL) 		1746003035NRG25160520240071952 17/05/2024 sanjeet singh gond 1746003035WL004933 sanjeet singh gond 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 sanjeetsinghgond CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-035-001/58
(JHAITAL) 		1746003035NRG25160520240071953 17/05/2024 budhram kol 1746003035WL004933 budhram kol 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 budhramkol CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-035-001/59-A
(JHAITAL) 		1746003035NRG25170520240075006 17/05/2024 dalpat singh 1746003035WL005180 dalpat singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 dalpatsingh CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-035-001/69-C
(JHAITAL) 		1746003035NRG25170520240074976 17/05/2024 Chotelal 1746003035WL005177 Chotelal 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Chotelal CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-035-001/7-A
(JHAITAL) 		1746003035NRG25170520240075007 17/05/2024 Chetan yadav 1746003035WL005180 Chetan yadav 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Chetanyadav STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-035-001/71
(JHAITAL) 		1746003035NRG25170520240074978 17/05/2024 kuisha pnika 1746003035WL005177 kuisha pnika 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 kuishapnika CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-035-001/74
(JHAITAL) 		1746003035NRG25170520240074979 17/05/2024 dhani singh 1746003035WL005177 dhani singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 dhanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAITHARI MP-46-003-035-001/74-A
(JHAITAL) 		1746003035NRG25170520240074980 17/05/2024 Leela 1746003035WL005177 Leela 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Leela CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-035-001/76
(JHAITAL) 		1746003035NRG25160520240071954 17/05/2024 CHHOTELAL 1746003035WL004933 CHHOTELAL 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 CHHOTELAL CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG25160520240071956 17/05/2024 duiji 1746003035WL004933 duiji 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 duiji CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG25160520240071957 17/05/2024 KUNWAR 1746003035WL004933 KUNWAR 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 KUNWAR STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG25160520240071958 17/05/2024 KUSIYARIYA 1746003035WL004933 KUSIYARIYA 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 KUSIYARIYA CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-035-001/77
(JHAITAL) 		1746003035NRG25160520240071955 17/05/2024 maiku singh 1746003035WL004933 maiku singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 maikusingh CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-035-001/78
(JHAITAL) 		1746003035NRG25170520240075008 17/05/2024 HARI LAL GOND 1746003035WL005180 HARI LAL GOND 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 HARILALGOND CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-035-001/84
(JHAITAL) 		1746003035NRG25170520240074981 17/05/2024 Sonali bai 1746003035WL005177 Sonali bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Sonalibai STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-035-001/88
(JHAITAL) 		1746003035NRG25170520240075009 17/05/2024 BABU LAL 1746003035WL005180 BABU LAL 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 BABULAL CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-043-001/131
(KHOLHADI) 		1746003043NRG25170520240073667 17/05/2024 MUNNI BAI 1746003043WL005066 MUNNI BAI 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 MUNNIBAI CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG25170520240073669 17/05/2024 kalyan 1746003043WL005066 kalyan 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 kalyan CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-043-001/153-B
(KHOLHADI) 		1746003043NRG25170520240073671 17/05/2024 abhishek gupta 1746003043WL005066 abhishek gupta 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 abhishekgupta INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAITHARI MP-46-003-043-001/72-C
(KHOLHADI) 		1746003043NRG25170520240074718 17/05/2024 kamta singh gond 1746003043WL005157 kamta singh gond 00089 CBIN0281188 800 800 Processed 22/05/2024 021930112 kamtasinghgond STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-043-001/74-A
(KHOLHADI) 		1746003043NRG25170520240074720 17/05/2024 mangal singh 1746003043WL005157 mangal singh 00089 CBIN0281188 800 800 Processed 22/05/2024 021930112 mangalsingh STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-043-002/103-B
(KHOLHADI) 		1746003043NRG25170520240074722 17/05/2024 amarvati 1746003043WL005157 amarvati 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 amarvati CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-043-002/110-A
(KHOLHADI) 		1746003043NRG25170520240074723 17/05/2024 khelan singh 1746003043WL005157 khelan singh 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 khelansingh CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-043-002/115-A
(KHOLHADI) 		1746003043NRG25170520240074725 17/05/2024 saroj devi 1746003043WL005157 saroj devi 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 sarojdevi HDFC BANK LTD(607152)
193 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG25170520240074728 17/05/2024 LAKHAN 1746003043WL005157 LAKHAN 00089 CBIN0281188 1000 1000 Processed 22/05/2024 021930112 LAKHAN CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-043-002/120-D
(KHOLHADI) 		1746003043NRG25170520240074730 17/05/2024 geeta bai 1746003043WL005157 geeta bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 geetabai HDFC BANK LTD(607152)
195 JAITHARI MP-46-003-043-002/120-D
(KHOLHADI) 		1746003043NRG25170520240074731 17/05/2024 kamlesh 1746003043WL005157 kamlesh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 kamlesh CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-043-002/123
(KHOLHADI) 		1746003043NRG25170520240074732 17/05/2024 jalebiya 1746003043WL005157 jalebiya 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 jalebiya CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-043-002/126-B
(KHOLHADI) 		1746003043NRG25170520240074733 17/05/2024 rajkumar 1746003043WL005157 rajkumar 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 rajkumar CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-043-002/128
(KHOLHADI) 		1746003043NRG25170520240074734 17/05/2024 Mrs RAMDASIABAI 1746003043WL005157 Mrs RAMDASIABAI 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 MrsRAMDASIABAI CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-043-002/128-D
(KHOLHADI) 		1746003043NRG25170520240074737 17/05/2024 anju 1746003043WL005157 anju 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 anju CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-043-002/17
(KHOLHADI) 		1746003043NRG25170520240074740 17/05/2024 chirbhu 1746003043WL005157 chirbhu 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 chirbhu CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-043-002/22-A
(KHOLHADI) 		1746003043NRG25170520240074742 17/05/2024 bela bai 1746003043WL005157 bela bai 00089 CBIN0281188 800 800 Processed 22/05/2024 021930112 belabai CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG25170520240074743 17/05/2024 Mr TIHARU SINGH 1746003043WL005157 Mr TIHARU SINGH 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG25170520240074745 17/05/2024 hemvati bai 1746003043WL005157 hemvati bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 hemvatibai CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG25170520240074744 17/05/2024 Kripal singh gond 1746003043WL005157 Kripal singh gond 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Kripalsinghgond CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-043-002/30
(KHOLHADI) 		1746003043NRG25170520240074746 17/05/2024 DUASIYA 1746003043WL005157 DUASIYA 00089 CBIN0281188 600 600 Processed 22/05/2024 021930112 DUASIYA CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-043-002/30-A
(KHOLHADI) 		1746003043NRG25170520240074747 17/05/2024 swaroop 1746003043WL005157 swaroop 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 swaroop CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-043-002/368
(KHOLHADI) 		1746003043NRG25170520240074749 17/05/2024 Munni Bai 1746003043WL005157 Munni Bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 MunniBai CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-043-002/369
(KHOLHADI) 		1746003043NRG25170520240074751 17/05/2024 ful kunwar 1746003043WL005157 ful kunwar 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 fulkunwar CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-043-002/369
(KHOLHADI) 		1746003043NRG25170520240074750 17/05/2024 mohan singh 1746003043WL005157 mohan singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 mohansingh CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-043-002/396
(KHOLHADI) 		1746003043NRG25170520240074755 17/05/2024 chain singh 1746003043WL005157 chain singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 chainsingh CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-043-002/4-A
(KHOLHADI) 		1746003043NRG25170520240074756 17/05/2024 gajroop singh 1746003043WL005157 gajroop singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 gajroopsingh CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-043-002/4-A
(KHOLHADI) 		1746003043NRG25170520240074757 17/05/2024 parvati singh 1746003043WL005157 parvati singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 parvatisingh HDFC BANK LTD(607152)
213 JAITHARI MP-46-003-043-002/40-C
(KHOLHADI) 		1746003043NRG25170520240074759 17/05/2024 Naresh 1746003043WL005157 Naresh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Naresh CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG25170520240074761 17/05/2024 raniya 1746003043WL005157 raniya 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 raniya CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-043-002/450
(KHOLHADI) 		1746003043NRG25170520240074764 17/05/2024 ramesh singh rathour 1746003043WL005157 ramesh singh rathour 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 rameshsinghrathour STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG25170520240074766 17/05/2024 MOHAN SINGH 1746003043WL005157 MOHAN SINGH 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 MOHANSINGH CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-043-002/54-A
(KHOLHADI) 		1746003043NRG25170520240074768 17/05/2024 phool singh 1746003043WL005157 phool singh 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 phoolsingh CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-043-002/54-A
(KHOLHADI) 		1746003043NRG25170520240074769 17/05/2024 radh bai 1746003043WL005157 radh bai 00089 CBIN0281188 1400 1400 Rejected 22/05/2024 021930112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG25170520240074771 17/05/2024 rewa devi 1746003043WL005157 rewa devi 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 rewadevi STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-043-002/54-D
(KHOLHADI) 		1746003043NRG25170520240074772 17/05/2024 Vinod singh 1746003043WL005157 Vinod singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 Vinodsingh STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-043-002/61
(KHOLHADI) 		1746003043NRG25170520240074773 17/05/2024 gopal 1746003043WL005157 gopal 00089 CBIN0281188 800 800 Processed 22/05/2024 021930112 gopal CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-043-002/63-A
(KHOLHADI) 		1746003043NRG25170520240074774 17/05/2024 roshni marko 1746003043WL005157 roshni marko 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 roshnimarko CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-043-002/66
(KHOLHADI) 		1746003043NRG25170520240074776 17/05/2024 RAJMATI 1746003043WL005157 RAJMATI 00089 CBIN0281188 1000 1000 Processed 22/05/2024 021930112 RAJMATI CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-043-002/75
(KHOLHADI) 		1746003043NRG25170520240074778 17/05/2024 sannriya bai 1746003043WL005157 sannriya bai 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 sannriyabai CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-043-002/75
(KHOLHADI) 		1746003043NRG25170520240074777 17/05/2024 shirbandhi singh 1746003043WL005157 shirbandhi singh 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 shirbandhisingh CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-043-002/90
(KHOLHADI) 		1746003043NRG25170520240074780 17/05/2024 munni 1746003043WL005157 munni 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 munni CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-043-002/90
(KHOLHADI) 		1746003043NRG25170520240074779 17/05/2024 seeta ram 1746003043WL005157 seeta ram 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 seetaram CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-043-002/96
(KHOLHADI) 		1746003043NRG25170520240074781 17/05/2024 ruk muni 1746003043WL005157 ruk muni 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 rukmuni CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-043-002/96-A
(KHOLHADI) 		1746003043NRG25170520240074782 17/05/2024 BELAN 1746003043WL005157 BELAN 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 BELAN CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-043-002/96-A
(KHOLHADI) 		1746003043NRG25170520240074783 17/05/2024 gayatri devi 1746003043WL005157 gayatri devi 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 gayatridevi CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG25170520240074784 17/05/2024 gudda 1746003043WL005157 gudda 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAITHARI MP-46-003-043-002/96-C
(KHOLHADI) 		1746003043NRG25170520240074787 17/05/2024 aneeta devi 1746003043WL005157 aneeta devi 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 aneetadevi HDFC BANK LTD(607152)
233 JAITHARI MP-46-003-043-002/96-C
(KHOLHADI) 		1746003043NRG25170520240074786 17/05/2024 munna singh gond 1746003043WL005157 munna singh gond 00089 CBIN0281188 1400 1400 Processed 22/05/2024 021930112 munnasinghgond CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-047-001/106
(LAHARPUR) 		1746003047NRG25170520240074927 17/05/2024 Mahasingh 1746003047WL005174 Mahasingh 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 Mahasingh CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-047-001/133
(LAHARPUR) 		1746003047NRG25170520240074928 17/05/2024 Bechan singh 1746003047WL005174 Bechan singh 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 Bechansingh CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-047-001/291
(LAHARPUR) 		1746003047NRG25170520240074929 17/05/2024 RAMNARAYAN 1746003047WL005174 RAMNARAYAN 00089 CBIN0281188 1380 1380 Processed 22/05/2024 021930112 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-047-001/333
(LAHARPUR) 		1746003047NRG25170520240074931 17/05/2024 Teerath Gupta 1746003047WL005174 Teerath Gupta 00089 CBIN0281188 1610 1610 Processed 22/05/2024 021930112 TeerathGupta CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-047-001/346
(LAHARPUR) 		1746003047NRG25170520240074932 17/05/2024 ashok 1746003047WL005174 ashok 00089 CBIN0281188 1470 1470 Processed 22/05/2024 021930112 ashok CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-047-001/346
(LAHARPUR) 		1746003047NRG25170520240074933 17/05/2024 pankaj kumar gupta 1746003047WL005174 pankaj kumar gupta 00089 CBIN0281188 1470 1470 Processed 22/05/2024 021930112 pankajkumargupta CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-047-001/415
(LAHARPUR) 		1746003047NRG25170520240074934 17/05/2024 vishvnath 1746003047WL005174 vishvnath 00089 CBIN0281188 1470 1470 Processed 22/05/2024 021930112 vishvnath CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-053-001/106
(MANAORA) 		1746003053NRG25170520240073288 17/05/2024 khulasa bai 1746003053WL005035 khulasa bai 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 khulasabai STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-053-001/149
(MANAORA) 		1746003053NRG25170520240073292 17/05/2024 Devvati 1746003053WL005035 Devvati 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Devvati CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-053-001/149
(MANAORA) 		1746003053NRG25170520240073291 17/05/2024 Dhanraj 1746003053WL005035 Dhanraj 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Dhanraj CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-053-001/169
(MANAORA) 		1746003053NRG25170520240073295 17/05/2024 Rajkumari 1746003053WL005035 Rajkumari 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Rajkumari CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-053-001/195
(MANAORA) 		1746003053NRG25170520240073298 17/05/2024 kusuma 1746003053WL005035 kusuma 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 kusuma CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-053-001/214
(MANAORA) 		1746003053NRG25170520240073299 17/05/2024 terasu 1746003053WL005035 terasu 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 terasu STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-053-001/98
(MANAORA) 		1746003053NRG25170520240073301 17/05/2024 Govardhan 1746003053WL005035 Govardhan 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Govardhan CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-053-001/98
(MANAORA) 		1746003053NRG25170520240073302 17/05/2024 Janki bai 1746003053WL005035 Janki bai 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Jankibai CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-053-002/124
(MANAORA) 		1746003053NRG25170520240073260 17/05/2024 Ujariya 1746003053WL005034 Ujariya 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Ujariya CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-053-002/158
(MANAORA) 		1746003053NRG25170520240073262 17/05/2024 maikin 1746003053WL005034 maikin 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 maikin CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-053-002/163
(MANAORA) 		1746003053NRG25170520240073264 17/05/2024 foolmati 1746003053WL005034 foolmati 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 foolmati CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-053-002/163
(MANAORA) 		1746003053NRG25170520240073263 17/05/2024 pancham 1746003053WL005034 pancham 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 pancham STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-053-002/163-A
(MANAORA) 		1746003053NRG25170520240073266 17/05/2024 mamta gond 1746003053WL005034 mamta gond 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 mamtagond BANK OF INDIA(508505)
254 JAITHARI MP-46-003-053-002/164
(MANAORA) 		1746003053NRG25170520240073268 17/05/2024 Dhanmatiya bai 1746003053WL005034 Dhanmatiya bai 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Dhanmatiyabai CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-053-002/184-A
(MANAORA) 		1746003053NRG25170520240073269 17/05/2024 Kanti bai 1746003053WL005034 Kanti bai 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Kantibai CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-053-002/31-A
(MANAORA) 		1746003053NRG25170520240073272 17/05/2024 Pritam singh 1746003053WL005034 Pritam singh 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Pritamsingh CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-053-002/50
(MANAORA) 		1746003053NRG25170520240073279 17/05/2024 rajesh 1746003053WL005034 rajesh 00089 CBIN0281188 1260 1260 Rejected 22/05/2024 021930112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 JAITHARI MP-46-003-053-002/64
(MANAORA) 		1746003053NRG25170520240073282 17/05/2024 Manmati 1746003053WL005034 Manmati 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Manmati STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-053-002/83
(MANAORA) 		1746003053NRG25170520240073283 17/05/2024 Lala prasad 1746003053WL005034 Lala prasad 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 Lalaprasad CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-053-002/83
(MANAORA) 		1746003053NRG25170520240073284 17/05/2024 sumintra 1746003053WL005034 sumintra 00089 CBIN0281188 1260 1260 Processed 22/05/2024 021930112 sumintra CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003059NRG25170520240074877 17/05/2024 gillabai 1746003059WL005164 gillabai 00089 CBIN0281188 1320 1320 Processed 22/05/2024 021930112 gillabai CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-061-001/10
(PAGANA) 		1746003061NRG25170520240075010 17/05/2024 mahendra 1746003061WL005181 mahendra 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 mahendra CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-061-001/111
(PAGANA) 		1746003061NRG25170520240074426 17/05/2024 gangi bai 1746003061WL005127 gangi bai 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 gangibai CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-061-001/155-A
(PAGANA) 		1746003061NRG25170520240075013 17/05/2024 samman 1746003061WL005181 samman 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 samman INDIAN BANK(607105)
265 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG25170520240074430 17/05/2024 bel patiya 1746003061WL005127 bel patiya 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 belpatiya CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG25170520240074429 17/05/2024 pati 1746003061WL005127 pati 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 pati CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-061-001/198
(PAGANA) 		1746003061NRG25170520240074432 17/05/2024 sudama singh 1746003061WL005127 sudama singh 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 sudamasingh STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-061-001/269
(PAGANA) 		1746003061NRG25170520240074434 17/05/2024 Kunta Bai 1746003061WL005127 Kunta Bai 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 KuntaBai CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-061-001/334-D
(PAGANA) 		1746003061NRG25170520240074587 17/05/2024 Gopi Panika 1746003061WL005150 Gopi Panika 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 GopiPanika STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-061-001/340-C
(PAGANA) 		1746003061NRG25170520240074588 17/05/2024 Fhulmati panika 1746003061WL005150 Fhulmati panika 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 Fhulmatipanika CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-061-001/77
(PAGANA) 		1746003061NRG25170520240074590 17/05/2024 ramvati bai 1746003061WL005150 ramvati bai 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 ramvatibai CENTRAL BANK OF INDIA(607115)
272 JAITHARI MP-46-003-061-001/89
(PAGANA) 		1746003061NRG25170520240074436 17/05/2024 banjariha 1746003061WL005127 banjariha 00089 CBIN0281188 1540 1540 Processed 22/05/2024 021930112 banjariha FINO PAYMENTS BANK LTD(608001)
273 JAITHARI MP-46-003-072-001/209-A
(SEMARWAR) 		1746003072NRG25170520240074139 17/05/2024 Gayatri 1746003072WL005103 Gayatri 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 Gayatri CENTRAL BANK OF INDIA(607115)
274 JAITHARI MP-46-003-072-001/97
(SEMARWAR) 		1746003072NRG25170520240074140 17/05/2024 rajkumari 1746003072WL005103 rajkumari 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 rajkumari CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-072-002/116
(SEMARWAR) 		1746003072NRG25170520240074141 17/05/2024 moolchandra 1746003072WL005103 moolchandra 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 moolchandra CENTRAL BANK OF INDIA(607115)
276 JAITHARI MP-46-003-072-002/130
(SEMARWAR) 		1746003072NRG25170520240074143 17/05/2024 bela 1746003072WL005103 bela 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 bela CENTRAL BANK OF INDIA(607115)
277 JAITHARI MP-46-003-072-002/130
(SEMARWAR) 		1746003072NRG25170520240074142 17/05/2024 Premlal 1746003072WL005103 Premlal 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 Premlal CENTRAL BANK OF INDIA(607115)
278 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25170520240074146 17/05/2024 aitu 1746003072WL005104 aitu 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 aitu CENTRAL BANK OF INDIA(607115)
279 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25170520240074147 17/05/2024 Premvati baiga 1746003072WL005104 Premvati baiga 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Premvatibaiga CENTRAL BANK OF INDIA(607115)
280 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25170520240074157 17/05/2024 JAHANU 1746003072WL005105 JAHANU 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 JAHANU CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25170520240074158 17/05/2024 Rambai 1746003072WL005105 Rambai 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Rambai CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG25170520240074151 17/05/2024 jiyalal 1746003072WL005104 jiyalal 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 jiyalal CENTRAL BANK OF INDIA(607115)
283 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG25170520240074152 17/05/2024 sukhmatiya 1746003072WL005104 sukhmatiya 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 sukhmatiya CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG25170520240074153 17/05/2024 budhvariya 1746003072WL005104 budhvariya 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 budhvariya INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG25170520240074159 17/05/2024 Tularam Baiga 1746003072WL005105 Tularam Baiga 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 TularamBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25170520240074156 17/05/2024 itwariya bai 1746003072WL005104 itwariya bai 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 itwariyabai CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25170520240074155 17/05/2024 samaru 1746003072WL005104 samaru 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 samaru STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-072-002/74
(SEMARWAR) 		1746003072NRG25170520240074144 17/05/2024 Parvati 1746003072WL005103 Parvati 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 Parvati CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR) 		1746003072NRG25170520240074161 17/05/2024 Manwati 1746003072WL005105 Manwati 00089 CBIN0281188 220 220 Processed 22/05/2024 021930112 Manwati CENTRAL BANK OF INDIA(607115)
290 JAITHARI MP-46-003-072-002/81
(SEMARWAR) 		1746003072NRG25170520240074145 17/05/2024 leela vati 1746003072WL005103 leela vati 00089 CBIN0281188 200 200 Processed 22/05/2024 021930112 leelavati CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-077-001/122
(TAKHULI) 		1746003077NRG25170520240073368 17/05/2024 jaimantra 1746003077WL005041 jaimantra 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 jaimantra CENTRAL BANK OF INDIA(607115)
292 JAITHARI MP-46-003-077-001/122-A
(TAKHULI) 		1746003077NRG25170520240073369 17/05/2024 saykanbai 1746003077WL005041 saykanbai 00089 CBIN0281188 400 400 Processed 22/05/2024 021930112 saykanbai CENTRAL BANK OF INDIA(607115)
293 JAITHARI MP-46-003-077-001/127-A
(TAKHULI) 		1746003077NRG25170520240073371 17/05/2024 SUMINTRA 1746003077WL005041 SUMINTRA 00089 CBIN0281188 800 800 Processed 22/05/2024 021930112 SUMINTRA STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-077-001/131
(TAKHULI) 		1746003077NRG25170520240073372 17/05/2024 semkali 1746003077WL005041 semkali 00089 CBIN0281188 400 400 Processed 22/05/2024 021930112 semkali CENTRAL BANK OF INDIA(607115)
295 JAITHARI MP-46-003-077-001/133
(TAKHULI) 		1746003077NRG25170520240073373 17/05/2024 KUSUM 1746003077WL005041 KUSUM 00089 CBIN0281188 1000 1000 Processed 22/05/2024 021930112 KUSUM CENTRAL BANK OF INDIA(607115)
296 JAITHARI MP-46-003-077-001/169
(TAKHULI) 		1746003077NRG25170520240073375 17/05/2024 janki 1746003077WL005041 janki 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 janki CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-077-001/169
(TAKHULI) 		1746003077NRG25170520240073374 17/05/2024 santosh 1746003077WL005041 santosh 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 santosh CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-077-001/425
(TAKHULI) 		1746003077NRG25170520240073376 17/05/2024 Arti 1746003077WL005041 Arti 00089 CBIN0281188 1200 1200 Processed 22/05/2024 021930112 Arti CENTRAL BANK OF INDIA(607115)
299 JAITHARI MP-46-003-077-001/67
(TAKHULI) 		1746003077NRG25170520240073378 17/05/2024 JAMANI 1746003077WL005041 JAMANI 00089 CBIN0281188 1000 1000 Processed 22/05/2024 021930112 JAMANI CENTRAL BANK OF INDIA(607115)
300 JAITHARI MP-46-003-079-002/233-B
(UMARIA) 		1746003079NRG25170520240074254 17/05/2024 laldas 1746003079WL005117 laldas 00089 CBIN0281188 1170 1170 Processed 22/05/2024 021930112 laldas CENTRAL BANK OF INDIA(607115)
SubTotal 335226 335226
301 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG25170520240073325 17/05/2024 Santosh Kumar Chandra 1746003WL005036 Santosh Kumar Chandra 00089 CBIN0281692 2800 2800 Processed 22/05/2024 021930112 SantoshKumarChandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2800 2800
302 JAITHARI MP-46-003-008-001/252
(BARRI) 		1746003008NRG25170520240073149 17/05/2024 geeta bai 1746003008WL005023 geeta bai 00089 CBIN0281970 1150 1150 Processed 22/05/2024 021930112 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
303 JAITHARI MP-46-003-043-002/99-B
(KHOLHADI) 		1746003043NRG25170520240074791 17/05/2024 sunaina napit 1746003043WL005157 sunaina napit 00089 CBIN0282045 1400 1400 Processed 22/05/2024 021930112 sunainanapit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
304 JAITHARI MP-46-003-036-001/105
(KADAMSARA) 		1746003036NRG25170520240073047 17/05/2024 rukmadi 1746003036WL005009 rukmadi 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 rukmadi CENTRAL BANK OF INDIA(607115)
305 JAITHARI MP-46-003-036-001/106-C
(KADAMSARA) 		1746003036NRG25170520240073048 17/05/2024 Kamodani 1746003036WL005009 Kamodani 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 Kamodani STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-036-001/118
(KADAMSARA) 		1746003036NRG25170520240073051 17/05/2024 jethiya 1746003036WL005009 jethiya 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 jethiya STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-036-001/118
(KADAMSARA) 		1746003036NRG25170520240073052 17/05/2024 manish 1746003036WL005009 manish 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 manish STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-036-001/141
(KADAMSARA) 		1746003036NRG25170520240073054 17/05/2024 radha 1746003036WL005009 radha 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 radha CENTRAL BANK OF INDIA(607115)
309 JAITHARI MP-46-003-036-001/154
(KADAMSARA) 		1746003036NRG25170520240073055 17/05/2024 Ram lal 1746003036WL005009 Ram lal 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 Ramlal CENTRAL BANK OF INDIA(607115)
310 JAITHARI MP-46-003-036-001/156-A
(KADAMSARA) 		1746003036NRG25170520240073056 17/05/2024 amit kumar 1746003036WL005009 amit kumar 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 amitkumar STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-036-001/159
(KADAMSARA) 		1746003036NRG25170520240073057 17/05/2024 anga bai 1746003036WL005009 anga bai 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 angabai CENTRAL BANK OF INDIA(607115)
312 JAITHARI MP-46-003-036-001/167-A
(KADAMSARA) 		1746003036NRG25170520240073059 17/05/2024 Kalpana 1746003036WL005009 Kalpana 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 Kalpana CENTRAL BANK OF INDIA(607115)
313 JAITHARI MP-46-003-036-001/167-A
(KADAMSARA) 		1746003036NRG25170520240073058 17/05/2024 Shiv kumar 1746003036WL005009 Shiv kumar 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 Shivkumar CENTRAL BANK OF INDIA(607115)
314 JAITHARI MP-46-003-036-001/177
(KADAMSARA) 		1746003036NRG25170520240073060 17/05/2024 urmila bai 1746003036WL005009 urmila bai 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 urmilabai CENTRAL BANK OF INDIA(607115)
315 JAITHARI MP-46-003-036-001/65
(KADAMSARA) 		1746003036NRG25170520240073084 17/05/2024 ashok 1746003036WL005018 ashok 00089 CBIN0282147 3645 3645 Processed 22/05/2024 021930112 ashok CENTRAL BANK OF INDIA(607115)
316 JAITHARI MP-46-003-036-001/65
(KADAMSARA) 		1746003036NRG25170520240073085 17/05/2024 vimala 1746003036WL005018 vimala 00089 CBIN0282147 3645 3645 Processed 22/05/2024 021930112 vimala CENTRAL BANK OF INDIA(607115)
317 JAITHARI MP-46-003-036-001/76
(KADAMSARA) 		1746003036NRG25170520240073062 17/05/2024 chandrawati 1746003036WL005009 chandrawati 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 chandrawati CENTRAL BANK OF INDIA(607115)
318 JAITHARI MP-46-003-036-001/76
(KADAMSARA) 		1746003036NRG25170520240073061 17/05/2024 ganga ram 1746003036WL005009 ganga ram 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 gangaram STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-036-001/93
(KADAMSARA) 		1746003036NRG25170520240073063 17/05/2024 hajari 1746003036WL005009 hajari 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 hajari STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-036-001/93
(KADAMSARA) 		1746003036NRG25170520240073064 17/05/2024 sanju 1746003036WL005009 sanju 00089 CBIN0282147 1105 1105 Processed 22/05/2024 021930112 sanju CENTRAL BANK OF INDIA(607115)
321 JAITHARI MP-46-003-079-001/172
(UMARIA) 		1746003079NRG25160520240072668 17/05/2024 poonam singh 1746003079WL004988 poonam singh 00089 CBIN0282147 1170 1170 Processed 22/05/2024 021930112 poonamsingh INDUSIND BANK(607189)
322 JAITHARI MP-46-003-079-002/33
(UMARIA) 		1746003079NRG25170520240074255 17/05/2024 gayatri bai bhaina 1746003079WL005117 gayatri bai bhaina 00089 CBIN0282147 1170 1170 Processed 22/05/2024 021930112 gayatribaibhaina CENTRAL BANK OF INDIA(607115)
SubTotal 26205 26205
323 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG25170520240073326 17/05/2024 Sushma Mahra 1746003WL005036 Sushma Mahra 00089 CBIN0283951 2800 2800 Processed 22/05/2024 021930112 SushmaMahra CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
324 JAITHARI MP-46-003-065-001/287
(PASLA) 		1746003065NRG25170520240075106 17/05/2024 rahul 1746003065WL005185 rahul 00152 HDFC0004135 1200 1200 Processed 22/05/2024 021930112 rahul BANK OF INDIA(508505)
SubTotal 1200 1200
325 JAITHARI MP-46-003-038-002/178
(KANSA) 		1746003038NRG25160520240072954 17/05/2024 khadakdhari 1746003038WL004999 khadakdhari 00165 IBKL0001551 1248 1248 Processed 22/05/2024 021930112 khadakdhari IDBI BANK(607095)
SubTotal 1248 1248
326 JAITHARI MP-46-003-025-001/61-A
(DUDHMANIYA) 		1746003025NRG25170520240073786 17/05/2024 ram singh 1746003025WL005079 ram singh 00176 IDIB000A645 1000 1000 Processed 22/05/2024 021930112 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
327 JAITHARI MP-46-003-038-001/149
(KANSA) 		1746003038NRG25170520240073940 17/05/2024 SUSHAMA 1746003038WL005092 SUSHAMA 00176 IDIB000A645 1075 1075 Processed 22/05/2024 021930112 SUSHAMA INDIAN BANK(607105)
328 JAITHARI MP-46-003-038-001/179-A
(KANSA) 		1746003038NRG25160520240072941 17/05/2024 sukhamanti 1746003038WL004999 sukhamanti 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 sukhamanti INDIAN BANK(607105)
329 JAITHARI MP-46-003-038-001/213
(KANSA) 		1746003038NRG25160520240072943 17/05/2024 indravati 1746003038WL004999 indravati 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 indravati INDIAN BANK(607105)
330 JAITHARI MP-46-003-038-001/259
(KANSA) 		1746003038NRG25170520240073941 17/05/2024 fulehara 1746003038WL005092 fulehara 00176 IDIB000A645 1075 1075 Processed 22/05/2024 021930112 fulehara INDIAN BANK(607105)
331 JAITHARI MP-46-003-038-001/315
(KANSA) 		1746003038NRG25160520240072945 17/05/2024 bhuneshawar 1746003038WL004999 bhuneshawar 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 bhuneshawar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
332 JAITHARI MP-46-003-038-001/315-A
(KANSA) 		1746003038NRG25160520240072947 17/05/2024 vimukh 1746003038WL004999 vimukh 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 vimukh UCO BANK(607066)
333 JAITHARI MP-46-003-038-001/397
(KANSA) 		1746003038NRG25160520240072949 17/05/2024 ramesh 1746003038WL004999 ramesh 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 ramesh INDIAN BANK(607105)
334 JAITHARI MP-46-003-038-001/53
(KANSA) 		1746003038NRG25170520240073942 17/05/2024 raviram 1746003038WL005092 raviram 00176 IDIB000A645 860 860 Processed 22/05/2024 021930112 raviram INDIAN BANK(607105)
335 JAITHARI MP-46-003-038-002/126-A
(KANSA) 		1746003038NRG25160520240072950 17/05/2024 bedram 1746003038WL004999 bedram 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 bedram INDIAN BANK(607105)
336 JAITHARI MP-46-003-038-002/126-A
(KANSA) 		1746003038NRG25160520240072951 17/05/2024 lalita 1746003038WL004999 lalita 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 lalita UCO BANK(607066)
337 JAITHARI MP-46-003-038-002/189
(KANSA) 		1746003038NRG25160520240072956 17/05/2024 ayodhya 1746003038WL004999 ayodhya 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 ayodhya NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-038-002/189-B
(KANSA) 		1746003038NRG25160520240072957 17/05/2024 archana 1746003038WL004999 archana 00176 IDIB000A645 1248 1248 Processed 22/05/2024 021930112 archana INDIAN BANK(607105)
339 JAITHARI MP-46-003-038-002/69
(KANSA) 		1746003038NRG25160520240072962 17/05/2024 rani bai 1746003038WL004999 rani bai 00176 IDIB000A645 416 416 Processed 22/05/2024 021930112 ranibai INDIAN BANK(607105)
340 JAITHARI MP-46-003-052-001/377
(MAJHGWAN) 		1746003052NRG25170520240074051 17/05/2024 janklalli 1746003052WL005097 janklalli 00176 IDIB000A645 1020 1020 Processed 22/05/2024 021930112 janklalli NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-052-001/515-A
(MAJHGWAN) 		1746003052NRG25170520240073595 17/05/2024 vinod 1746003052WL005061 vinod 00176 IDIB000A645 540 540 Processed 22/05/2024 021930112 vinod CENTRAL BANK OF INDIA(607115)
342 JAITHARI MP-46-003-061-001/154-C
(PAGANA) 		1746003061NRG25170520240075012 17/05/2024 Manohar Singh Gond 1746003061WL005181 Manohar Singh Gond 00176 IDIB000A645 1540 1540 Processed 22/05/2024 021930112 ManoharSinghGond FINO PAYMENTS BANK LTD(608001)
343 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG25170520240075016 17/05/2024 Duwasha 1746003061WL005181 Duwasha 00176 IDIB000A645 1540 1540 Processed 22/05/2024 021930112 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
344 JAITHARI MP-46-003-061-001/269
(PAGANA) 		1746003061NRG25170520240074433 17/05/2024 Brijlal Singh 1746003061WL005127 Brijlal Singh 00176 IDIB000A645 1540 1540 Processed 22/05/2024 021930112 BrijlalSingh CENTRAL BANK OF INDIA(607115)
345 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG25170520240075017 17/05/2024 Beena bai 1746003061WL005181 Beena bai 00176 IDIB000A645 1540 1540 Processed 22/05/2024 021930112 Beenabai FINO PAYMENTS BANK LTD(608001)
346 JAITHARI MP-46-003-061-001/431-A
(PAGANA) 		1746003061NRG25170520240074589 17/05/2024 sundar singh 1746003061WL005150 sundar singh 00176 IDIB000A645 1540 1540 Processed 22/05/2024 021930112 sundarsingh FINO PAYMENTS BANK LTD(608001)
347 JAITHARI MP-46-003-067-001/121
(PIPARIYA) 		1746003067NRG25170520240074065 17/05/2024 ramlala 1746003067WL005099 ramlala 00176 IDIB000A645 200 200 Processed 22/05/2024 021930112 ramlala UNION BANK OF INDIA(508500)
348 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG25170520240074165 17/05/2024 kalawati 1746003067WL005106 kalawati 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 kalawati CANARA BANK(508532)
349 JAITHARI MP-46-003-067-001/765
(PIPARIYA) 		1746003067NRG25170520240074168 17/05/2024 sirwatiya 1746003067WL005106 sirwatiya 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 sirwatiya INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAITHARI MP-46-003-067-001/820
(PIPARIYA) 		1746003067NRG25170520240074066 17/05/2024 Ramnarayan 1746003067WL005099 Ramnarayan 00176 IDIB000A645 200 200 Processed 22/05/2024 021930112 Ramnarayan INDIAN BANK(607105)
351 JAITHARI MP-46-003-067-002/106-A
(PIPARIYA) 		1746003067NRG25170520240074171 17/05/2024 Sunita 1746003067WL005106 Sunita 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 Sunita INDIAN BANK(607105)
352 JAITHARI MP-46-003-067-002/11-B
(PIPARIYA) 		1746003067NRG25170520240074174 17/05/2024 urmila 1746003067WL005106 urmila 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 urmila INDIAN BANK(607105)
353 JAITHARI MP-46-003-067-002/127
(PIPARIYA) 		1746003067NRG25170520240074175 17/05/2024 naresh 1746003067WL005106 naresh 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG25170520240074179 17/05/2024 santosh 1746003067WL005106 santosh 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 santosh INDIAN BANK(607105)
355 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG25170520240074189 17/05/2024 anita 1746003067WL005106 anita 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 anita INDIAN BANK(607105)
356 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG25170520240074192 17/05/2024 madhu 1746003067WL005106 madhu 00176 IDIB000A645 1680 1680 Processed 22/05/2024 021930112 madhu INDIAN BANK(607105)
SubTotal 38758 38758
357 JAITHARI MP-46-003-052-001/128-A
(MAJHGWAN) 		1746003052NRG25170520240074030 17/05/2024 Ramanuj Patel 1746003052WL005097 Ramanuj Patel 00354 PUNB0624000 1020 1020 Processed 22/05/2024 021930112 RamanujPatel UNION BANK OF INDIA(508500)
358 JAITHARI MP-46-003-052-001/391-A
(MAJHGWAN) 		1746003052NRG25170520240073589 17/05/2024 Jyoti Kewat 1746003052WL005061 Jyoti Kewat 00354 PUNB0624000 540 540 Processed 22/05/2024 021930112 JyotiKewat PUNJAB NATIONAL BANK(508568)
359 JAITHARI MP-46-003-061-001/238-C
(PAGANA) 		1746003061NRG25170520240075015 17/05/2024 Khuman 1746003061WL005181 Khuman 00354 PUNB0624000 1540 1540 Processed 22/05/2024 021930112 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 3100 3100
360 JAITHARI MP-46-003-003-001/10
(BAKAHI) 		1746003003NRG25170520240073716 17/05/2024 kalavati mahra 1746003003WL005072 kalavati mahra 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 kalavatimahra STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-003-001/292
(BAKAHI) 		1746003003NRG25170520240073722 17/05/2024 makhan mahra 1746003003WL005072 makhan mahra 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 makhanmahra IDBI BANK(607095)
362 JAITHARI MP-46-003-003-001/295-C
(BAKAHI) 		1746003003NRG25170520240073723 17/05/2024 kumeshwari 1746003003WL005072 kumeshwari 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 kumeshwari STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-003-001/329
(BAKAHI) 		1746003003NRG25170520240073724 17/05/2024 munni bai mahra 1746003003WL005072 munni bai mahra 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 munnibaimahra STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-003-001/354
(BAKAHI) 		1746003003NRG25170520240073726 17/05/2024 nanbai 1746003003WL005072 nanbai 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 nanbai STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG25170520240073727 17/05/2024 gariba 1746003003WL005072 gariba 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 gariba NARMADA JHABUA GRAMIN BANK(508515)
366 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG25170520240073728 17/05/2024 kaushilya 1746003003WL005072 kaushilya 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-003-001/445
(BAKAHI) 		1746003003NRG25170520240073732 17/05/2024 mukesh mahra 1746003003WL005072 mukesh mahra 00415 SBIN0001428 960 960 Processed 22/05/2024 021930112 mukeshmahra STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-052-001/205-B
(MAJHGWAN) 		1746003052NRG25170520240073560 17/05/2024 MUNNI BAI 1746003052WL005061 MUNNI BAI 00415 SBIN0001428 540 540 Processed 22/05/2024 021930112 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 8220 8220
369 JAITHARI MP-46-003-008-001/252
(BARRI) 		1746003008NRG25170520240073148 17/05/2024 nansay 1746003008WL005023 nansay 00415 SBIN0002821 1150 1150 Processed 22/05/2024 021930112 nansay STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-008-001/326-A
(BARRI) 		1746003008NRG25170520240073151 17/05/2024 lakhanlal 1746003008WL005023 lakhanlal 00415 SBIN0002821 1150 1150 Processed 22/05/2024 021930112 lakhanlal BANK OF INDIA(508505)
371 JAITHARI MP-46-003-008-001/326-A
(BARRI) 		1746003008NRG25170520240073152 17/05/2024 poonam rathour 1746003008WL005023 poonam rathour 00415 SBIN0002821 1150 1150 Processed 22/05/2024 021930112 poonamrathour STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-025-001/154
(DUDHMANIYA) 		1746003025NRG25170520240073781 17/05/2024 sarojvati 1746003025WL005079 sarojvati 00415 SBIN0002821 1200 1200 Processed 22/05/2024 021930112 sarojvati STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG25170520240073789 17/05/2024 ramprasad singh 1746003025WL005079 ramprasad singh 00415 SBIN0002821 1200 1200 Processed 22/05/2024 021930112 ramprasadsingh STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-038-002/250
(KANSA) 		1746003038NRG25160520240072959 17/05/2024 parmila 1746003038WL004999 parmila 00415 SBIN0002821 1248 1248 Processed 22/05/2024 021930112 parmila STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG25160520240072960 17/05/2024 Banwari lal Yadav 1746003038WL004999 Banwari lal Yadav 00415 SBIN0002821 1248 1248 Processed 22/05/2024 021930112 BanwarilalYadav STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-039-001/110-B
(KELHORI) 		1746003039NRG25170520240074233 17/05/2024 shiya bati baiga 1746003039WL005109 shiya bati baiga 00415 SBIN0002821 3888 3888 Processed 22/05/2024 021930112 shiyabatibaiga STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-040-002/100-D
(KHADA) 		1746003052NRG25170520240073534 17/05/2024 RAJKUMAR 1746003052WL005060 RAJKUMAR 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 RAJKUMAR STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-040-002/103
(KHADA) 		1746003052NRG25170520240073508 17/05/2024 JITENDRA 1746003052WL005058 JITENDRA 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 JITENDRA FINO PAYMENTS BANK LTD(608001)
379 JAITHARI MP-46-003-040-002/103
(KHADA) 		1746003052NRG25170520240073535 17/05/2024 LAXMI 1746003052WL005060 LAXMI 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 LAXMI STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-040-002/130
(KHADA) 		1746003052NRG25170520240073511 17/05/2024 dalbeer singh 1746003052WL005058 dalbeer singh 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 dalbeersingh STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-040-002/22
(KHADA) 		1746003052NRG25170520240073514 17/05/2024 YASHODA 1746003052WL005058 YASHODA 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 YASHODA STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-040-002/27-A
(KHADA) 		1746003052NRG25170520240074061 17/05/2024 sadhna 1746003052WL005098 sadhna 00415 SBIN0002821 1428 1428 Processed 22/05/2024 021930112 sadhna BANK OF BARODA(606985)
383 JAITHARI MP-46-003-040-002/34-C
(KHADA) 		1746003052NRG25170520240073542 17/05/2024 JIVAN LAL KOL 1746003052WL005060 JIVAN LAL KOL 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 JIVANLALKOL STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-040-002/34-C
(KHADA) 		1746003052NRG25170520240073543 17/05/2024 RAJANI KOL 1746003052WL005060 RAJANI KOL 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 RAJANIKOL STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-040-002/50-A
(KHADA) 		1746003052NRG25170520240073548 17/05/2024 LALJEE 1746003052WL005060 LALJEE 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 LALJEE STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-040-002/77
(KHADA) 		1746003052NRG25170520240073526 17/05/2024 CHANDA 1746003052WL005058 CHANDA 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 CHANDA STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-040-002/99
(KHADA) 		1746003052NRG25170520240073532 17/05/2024 GEETA 1746003052WL005058 GEETA 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 GEETA STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-046-001/296-A
(KYONTAR) 		1746003046NRG25170520240073758 17/05/2024 jamuni bai 1746003046WL005078 jamuni bai 00415 SBIN0002821 1320 1320 Processed 22/05/2024 021930112 jamunibai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-046-001/378
(KYONTAR) 		1746003046NRG25170520240073871 17/05/2024 SUNITA BAI RATHOUR 1746003046WL005083 SUNITA BAI RATHOUR 00415 SBIN0002821 1540 1540 Processed 22/05/2024 021930112 SUNITABAIRATHOUR STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003046NRG25170520240073761 17/05/2024 LALLU PRASAD RATHOUR 1746003046WL005078 LALLU PRASAD RATHOUR 00415 SBIN0002821 1320 1320 Processed 22/05/2024 021930112 LALLUPRASADRATHOUR STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-052-001/133-A
(MAJHGWAN) 		1746003052NRG25170520240073551 17/05/2024 RANNU 1746003052WL005060 RANNU 00415 SBIN0002821 1080 1080 Processed 22/05/2024 021930112 RANNU STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-052-001/164-B
(MAJHGWAN) 		1746003052NRG25170520240073559 17/05/2024 VIKASH KUMAR 1746003052WL005061 VIKASH KUMAR 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 VIKASHKUMAR STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-052-001/257-C
(MAJHGWAN) 		1746003052NRG25170520240073563 17/05/2024 kresnkant 1746003052WL005061 kresnkant 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 kresnkant STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-052-001/292
(MAJHGWAN) 		1746003052NRG25170520240073566 17/05/2024 MUNNI 1746003052WL005061 MUNNI 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 MUNNI STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-052-001/296-B
(MAJHGWAN) 		1746003052NRG25170520240073570 17/05/2024 SHIVA 1746003052WL005061 SHIVA 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 SHIVA UNION BANK OF INDIA(508500)
396 JAITHARI MP-46-003-052-001/315-B
(MAJHGWAN) 		1746003052NRG25170520240074043 17/05/2024 Shubham Kumar Yadav 1746003052WL005097 Shubham Kumar Yadav 00415 SBIN0002821 1020 1020 Processed 22/05/2024 021930112 ShubhamKumarYadav STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-052-001/333-A
(MAJHGWAN) 		1746003052NRG25170520240073574 17/05/2024 RAMAKANT 1746003052WL005061 RAMAKANT 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 RAMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
398 JAITHARI MP-46-003-052-001/355-A
(MAJHGWAN) 		1746003052NRG25170520240074048 17/05/2024 AJAY 1746003052WL005097 AJAY 00415 SBIN0002821 1020 1020 Processed 22/05/2024 021930112 AJAY STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-052-001/361-A
(MAJHGWAN) 		1746003052NRG25170520240073583 17/05/2024 DANESH 1746003052WL005061 DANESH 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 DANESH BANK OF INDIA(508505)
400 JAITHARI MP-46-003-052-001/377-A
(MAJHGWAN) 		1746003052NRG25170520240073584 17/05/2024 VIKASH KUMAR 1746003052WL005061 VIKASH KUMAR 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 VIKASHKUMAR STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-052-001/391-A
(MAJHGWAN) 		1746003052NRG25170520240073588 17/05/2024 MOTI LAL 1746003052WL005061 MOTI LAL 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 MOTILAL STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-052-001/494
(MAJHGWAN) 		1746003052NRG25170520240073593 17/05/2024 PREETI 1746003052WL005061 PREETI 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 PREETI STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-052-001/495
(MAJHGWAN) 		1746003052NRG25170520240074059 17/05/2024 MANWATI 1746003052WL005097 MANWATI 00415 SBIN0002821 1020 1020 Processed 22/05/2024 021930112 MANWATI STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-052-001/504
(MAJHGWAN) 		1746003052NRG25170520240073594 17/05/2024 ARTI 1746003052WL005061 ARTI 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 ARTI STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-052-001/550
(MAJHGWAN) 		1746003052NRG25170520240074060 17/05/2024 umesh 1746003052WL005097 umesh 00415 SBIN0002821 1020 1020 Processed 22/05/2024 021930112 umesh STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-052-001/609
(MAJHGWAN) 		1746003052NRG25170520240073598 17/05/2024 arti soni 1746003052WL005061 arti soni 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 artisoni STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-052-001/65-C
(MAJHGWAN) 		1746003052NRG25170520240073600 17/05/2024 SHIV NARAYAN 1746003052WL005061 SHIV NARAYAN 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 SHIVNARAYAN STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-052-001/65-C
(MAJHGWAN) 		1746003052NRG25170520240073601 17/05/2024 SHYAMKAL 1746003052WL005061 SHYAMKAL 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 SHYAMKAL STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-052-001/653
(MAJHGWAN) 		1746003052NRG25170520240073602 17/05/2024 vivek kumar yadav 1746003052WL005061 vivek kumar yadav 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 vivekkumaryadav STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-052-001/684-D
(MAJHGWAN) 		1746003052NRG25170520240073603 17/05/2024 Sumit Kumar Yadav 1746003052WL005061 Sumit Kumar Yadav 00415 SBIN0002821 540 540 Processed 22/05/2024 021930112 SumitKumarYadav STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-061-002/40
(PAGANA) 		1746003049NRG25170520240074922 17/05/2024 thakur 1746003049WL005169 thakur 00415 SBIN0002821 3360 3360 Processed 22/05/2024 021930112 thakur STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-065-001/625
(PASLA) 		1746003065NRG25170520240075108 17/05/2024 sukhmanti 1746003065WL005185 sukhmanti 00415 SBIN0002821 1200 1200 Processed 22/05/2024 021930112 sukhmanti STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-065-001/625
(PASLA) 		1746003065NRG25170520240075107 17/05/2024 thakurdeen 1746003065WL005185 thakurdeen 00415 SBIN0002821 1200 1200 Processed 22/05/2024 021930112 thakurdeen STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25170520240074176 17/05/2024 Ramprakash 1746003067WL005106 Ramprakash 00415 SBIN0002821 1680 1680 Processed 22/05/2024 021930112 Ramprakash STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-067-002/143
(PIPARIYA) 		1746003067NRG25170520240074178 17/05/2024 shyamkali 1746003067WL005106 shyamkali 00415 SBIN0002821 1680 1680 Processed 22/05/2024 021930112 shyamkali STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-067-002/826
(PIPARIYA) 		1746003067NRG25170520240074190 17/05/2024 rajkumari 1746003067WL005106 rajkumari 00415 SBIN0002821 1680 1680 Processed 22/05/2024 021930112 rajkumari STATE BANK OF INDIA(508548)
SubTotal 52702 52702
417 JAITHARI MP-46-003-002-001/156-A
(BAIHAR) 		1746003002NRG25170520240074577 17/05/2024 Baisakhu 1746003002WL005145 Baisakhu 00415 SBIN0006970 220 220 Processed 22/05/2024 021930112 Baisakhu STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-002-001/204-A
(BAIHAR) 		1746003002NRG25170520240074560 17/05/2024 mangal 1746003002WL005138 mangal 00415 SBIN0006970 220 220 Processed 22/05/2024 021930112 mangal CENTRAL BANK OF INDIA(607115)
419 JAITHARI MP-46-003-013-001/108-A
(CHHATAPATPAR) 		1746003013NRG25170520240073122 17/05/2024 amar 1746003013WL005022 amar 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 amar STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-013-001/108-A
(CHHATAPATPAR) 		1746003013NRG25170520240073123 17/05/2024 puspa 1746003013WL005022 puspa 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 puspa STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-013-001/109-B
(CHHATAPATPAR) 		1746003013NRG25170520240073124 17/05/2024 chetan 1746003013WL005022 chetan 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 chetan STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-013-001/109-B
(CHHATAPATPAR) 		1746003013NRG25170520240073125 17/05/2024 usha 1746003013WL005022 usha 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 usha STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-013-001/140
(CHHATAPATPAR) 		1746003013NRG25170520240073129 17/05/2024 susheela 1746003013WL005022 susheela 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 susheela STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-013-001/140-A
(CHHATAPATPAR) 		1746003013NRG25170520240073130 17/05/2024 bhuvneshwar 1746003013WL005022 bhuvneshwar 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 bhuvneshwar STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-013-001/18-B
(CHHATAPATPAR) 		1746003013NRG25170520240073133 17/05/2024 ghanshyam 1746003013WL005022 ghanshyam 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 ghanshyam STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-013-001/18-B
(CHHATAPATPAR) 		1746003013NRG25170520240073134 17/05/2024 santoshi 1746003013WL005022 santoshi 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 santoshi STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-013-001/9-A
(CHHATAPATPAR) 		1746003013NRG25170520240073146 17/05/2024 Endarvati 1746003013WL005022 Endarvati 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 Endarvati STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-013-001/91
(CHHATAPATPAR) 		1746003013NRG25170520240073147 17/05/2024 LALCHAND 1746003013WL005022 LALCHAND 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 LALCHAND STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-025-001/109-A
(DUDHMANIYA) 		1746003025NRG25170520240073776 17/05/2024 amarnath 1746003025WL005079 amarnath 00415 SBIN0006970 200 200 Processed 22/05/2024 021930112 amarnath AIRTEL PAYMENTS BANK LIMITED(990288)
430 JAITHARI MP-46-003-025-001/158-A
(DUDHMANIYA) 		1746003025NRG25170520240073783 17/05/2024 sunita 1746003025WL005079 sunita 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 sunita STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG25170520240073784 17/05/2024 BIJA SINGH 1746003025WL005079 BIJA SINGH 00415 SBIN0006970 1000 1000 Processed 22/05/2024 021930112 BIJASINGH STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-025-001/65
(DUDHMANIYA) 		1746003025NRG25170520240073787 17/05/2024 munna 1746003025WL005079 munna 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 munna STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-029-001/160-B
(GOBARI) 		1746003043NRG25170520240073657 17/05/2024 Radha 1746003043WL005066 Radha 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 Radha STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-029-002/113-B
(GOBARI) 		1746003043NRG25170520240073659 17/05/2024 komal 1746003043WL005066 komal 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 komal STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-029-002/601
(GOBARI) 		1746003061NRG25170520240074586 17/05/2024 Ranu 1746003061WL005150 Ranu 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 Ranu STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-030-001/105-A
(GODHAN) 		1746003000NRG25170520240073304 17/05/2024 Jhumuk Lal 1746003WL005036 Jhumuk Lal 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 JhumukLal STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-030-001/130-A
(GODHAN) 		1746003030NRG25170520240073250 17/05/2024 Ram Sevak Gawle 1746003030WL005033 Ram Sevak Gawle 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 RamSevakGawle STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-030-001/303-A
(GODHAN) 		1746003030NRG25170520240073255 17/05/2024 nirmala devi 1746003030WL005033 nirmala devi 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 nirmaladevi STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-030-001/67
(GODHAN) 		1746003000NRG25170520240073314 17/05/2024 parvati 1746003WL005036 parvati 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 parvati CENTRAL BANK OF INDIA(607115)
440 JAITHARI MP-46-003-030-001/9-B
(GODHAN) 		1746003030NRG25170520240073256 17/05/2024 teerath prasad 1746003030WL005033 teerath prasad 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 teerathprasad STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003000NRG25170520240073316 17/05/2024 Dadua Choudharee 1746003WL005036 Dadua Choudharee 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 DaduaChoudharee STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003000NRG25170520240073320 17/05/2024 santosh 1746003WL005036 santosh 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 santosh STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003000NRG25170520240073321 17/05/2024 shushma 1746003WL005036 shushma 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 shushma STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-030-002/263-C
(GODHAN) 		1746003000NRG25170520240073322 17/05/2024 Kamleshwer 1746003WL005036 Kamleshwer 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 Kamleshwer STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-030-002/263-C
(GODHAN) 		1746003000NRG25170520240073323 17/05/2024 shashi 1746003WL005036 shashi 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 shashi STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-030-002/411
(GODHAN) 		1746003000NRG25170520240073324 17/05/2024 Rambai 1746003WL005036 Rambai 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 Rambai STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-030-002/453
(GODHAN) 		1746003030NRG25170520240073258 17/05/2024 mamta 1746003030WL005033 mamta 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 mamta STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-030-002/453
(GODHAN) 		1746003030NRG25170520240073257 17/05/2024 santosh 1746003030WL005033 santosh 00415 SBIN0006970 2800 2800 Processed 22/05/2024 021930112 santosh STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-035-001/126-A
(JHAITAL) 		1746003035NRG25170520240074956 17/05/2024 chamela bai 1746003035WL005177 chamela bai 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 chamelabai STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-035-001/138
(JHAITAL) 		1746003035NRG25170520240074992 17/05/2024 Santoshi gond 1746003035WL005180 Santoshi gond 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 Santoshigond STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-035-001/168-A
(JHAITAL) 		1746003035NRG25160520240071941 17/05/2024 budhvariya 1746003035WL004933 budhvariya 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 budhvariya STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-035-001/168-D
(JHAITAL) 		1746003035NRG25160520240071943 17/05/2024 shyam singh 1746003035WL004933 shyam singh 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 shyamsingh STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-035-001/168-D
(JHAITAL) 		1746003035NRG25160520240071944 17/05/2024 suman bai 1746003035WL004933 suman bai 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 sumanbai STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-035-001/176-A
(JHAITAL) 		1746003035NRG25170520240074963 17/05/2024 saroja 1746003035WL005177 saroja 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 saroja STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-035-001/193-A
(JHAITAL) 		1746003035NRG25170520240074964 17/05/2024 Itvariya 1746003035WL005177 Itvariya 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 Itvariya STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-035-001/193-C
(JHAITAL) 		1746003035NRG25170520240074966 17/05/2024 neha 1746003035WL005177 neha 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 neha STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-035-001/197-A
(JHAITAL) 		1746003035NRG25170520240074969 17/05/2024 gyan sagar padwar 1746003035WL005177 gyan sagar padwar 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 gyansagarpadwar STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-035-001/197-A
(JHAITAL) 		1746003035NRG25170520240074968 17/05/2024 kanchan 1746003035WL005177 kanchan 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 kanchan STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-035-001/21-A
(JHAITAL) 		1746003035NRG25170520240075001 17/05/2024 anil 1746003035WL005180 anil 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 anil STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-035-001/254
(JHAITAL) 		1746003035NRG25170520240075003 17/05/2024 babi 1746003035WL005180 babi 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 babi STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-035-001/332-A
(JHAITAL) 		1746003035NRG25170520240074972 17/05/2024 bhupat 1746003035WL005177 bhupat 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 bhupat STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-035-001/42-C
(JHAITAL) 		1746003035NRG25170520240074974 17/05/2024 Chetan singh 1746003035WL005177 Chetan singh 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 Chetansingh STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-035-001/42-C
(JHAITAL) 		1746003035NRG25170520240074975 17/05/2024 kaushilya 1746003035WL005177 kaushilya 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 kaushilya STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-035-001/69-C
(JHAITAL) 		1746003035NRG25170520240074977 17/05/2024 phoolan bai 1746003035WL005177 phoolan bai 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 phoolanbai STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-036-001/117-C
(KADAMSARA) 		1746003036NRG25170520240073049 17/05/2024 santram 1746003036WL005009 santram 00415 SBIN0006970 1105 1105 Processed 22/05/2024 021930112 santram STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-036-001/118
(KADAMSARA) 		1746003036NRG25170520240073050 17/05/2024 dulichand 1746003036WL005009 dulichand 00415 SBIN0006970 1105 1105 Processed 22/05/2024 021930112 dulichand STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-036-001/119
(KADAMSARA) 		1746003036NRG25170520240073053 17/05/2024 bhanmati 1746003036WL005009 bhanmati 00415 SBIN0006970 1105 1105 Processed 22/05/2024 021930112 bhanmati STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-043-001/131-A
(KHOLHADI) 		1746003043NRG25170520240073668 17/05/2024 OMVATI GOND 1746003043WL005066 OMVATI GOND 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 OMVATIGOND STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG25170520240073670 17/05/2024 bela 1746003043WL005066 bela 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 bela CENTRAL BANK OF INDIA(607115)
470 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG25170520240074724 17/05/2024 buddhasen 1746003043WL005157 buddhasen 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 buddhasen STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-043-002/119
(KHOLHADI) 		1746003043NRG25170520240074726 17/05/2024 chand 1746003043WL005157 chand 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 chand STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG25170520240074735 17/05/2024 KOMAL SINGH 1746003043WL005157 KOMAL SINGH 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 KOMALSINGH CENTRAL BANK OF INDIA(607115)
473 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG25170520240074736 17/05/2024 SHANTI BAI 1746003043WL005157 SHANTI BAI 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 SHANTIBAI STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-043-002/134-A
(KHOLHADI) 		1746003043NRG25170520240074738 17/05/2024 heera singh gond 1746003043WL005157 heera singh gond 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 heerasinghgond STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-043-002/134-B
(KHOLHADI) 		1746003043NRG25170520240074739 17/05/2024 chhotu singh gond 1746003043WL005157 chhotu singh gond 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 chhotusinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
476 JAITHARI MP-46-003-043-002/2-A
(KHOLHADI) 		1746003043NRG25170520240074741 17/05/2024 omprakash gond 1746003043WL005157 omprakash gond 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 omprakashgond AIRTEL PAYMENTS BANK LIMITED(990288)
477 JAITHARI MP-46-003-043-002/368
(KHOLHADI) 		1746003043NRG25170520240074748 17/05/2024 panchara 1746003043WL005157 panchara 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 panchara STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG25170520240074752 17/05/2024 hori lal rathour 1746003043WL005157 hori lal rathour 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 horilalrathour CENTRAL BANK OF INDIA(607115)
479 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG25170520240074753 17/05/2024 Rajkumari rathour 1746003043WL005157 Rajkumari rathour 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 Rajkumarirathour STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-043-002/382
(KHOLHADI) 		1746003043NRG25170520240074754 17/05/2024 chandrabhan singh 1746003043WL005157 chandrabhan singh 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 chandrabhansingh STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-043-002/4-B
(KHOLHADI) 		1746003043NRG25170520240074758 17/05/2024 gomti 1746003043WL005157 gomti 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 gomti STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-043-002/400
(KHOLHADI) 		1746003043NRG25170520240074760 17/05/2024 tularam 1746003043WL005157 tularam 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 tularam STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-043-002/42-A
(KHOLHADI) 		1746003043NRG25170520240074762 17/05/2024 satyawati 1746003043WL005157 satyawati 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 satyawati STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG25170520240074763 17/05/2024 PATEL SINGH Gond 1746003043WL005157 PATEL SINGH Gond 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 PATELSINGHGond STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG25170520240074767 17/05/2024 geeta bai 1746003043WL005157 geeta bai 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 geetabai STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG25170520240074770 17/05/2024 kunwar singh 1746003043WL005157 kunwar singh 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 kunwarsingh STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-043-002/66
(KHOLHADI) 		1746003043NRG25170520240074775 17/05/2024 RAMDEEN 1746003043WL005157 RAMDEEN 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 RAMDEEN STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG25170520240074785 17/05/2024 ram bai gond 1746003043WL005157 ram bai gond 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 rambaigond STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG25170520240074788 17/05/2024 jiwan singh 1746003043WL005157 jiwan singh 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 jiwansingh STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG25170520240074789 17/05/2024 sunita singh gond 1746003043WL005157 sunita singh gond 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 sunitasinghgond HDFC BANK LTD(607152)
491 JAITHARI MP-46-003-043-002/99-B
(KHOLHADI) 		1746003043NRG25170520240074790 17/05/2024 lawkush napit 1746003043WL005157 lawkush napit 00415 SBIN0006970 1400 1400 Processed 22/05/2024 021930112 lawkushnapit STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-046-001/113
(KYONTAR) 		1746003046NRG25170520240073751 17/05/2024 geeta bai 1746003046WL005078 geeta bai 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 geetabai STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-046-001/174
(KYONTAR) 		1746003046NRG25170520240073867 17/05/2024 SUMAN BAI RATHOUR 1746003046WL005083 SUMAN BAI RATHOUR 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 SUMANBAIRATHOUR STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-046-001/246
(KYONTAR) 		1746003046NRG25170520240073753 17/05/2024 CHANDRAWATI RATHOUR 1746003046WL005078 CHANDRAWATI RATHOUR 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 CHANDRAWATIRATHOUR STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-046-001/246
(KYONTAR) 		1746003046NRG25170520240073752 17/05/2024 sukwariya 1746003046WL005078 sukwariya 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 sukwariya STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-046-001/246-A
(KYONTAR) 		1746003046NRG25170520240073754 17/05/2024 durga 1746003046WL005078 durga 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 durga STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-046-001/246-B
(KYONTAR) 		1746003046NRG25170520240073755 17/05/2024 usha 1746003046WL005078 usha 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 usha STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-046-001/248
(KYONTAR) 		1746003046NRG25170520240073757 17/05/2024 Butiya Wiskarma 1746003046WL005078 Butiya Wiskarma 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 ButiyaWiskarma STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-046-001/248
(KYONTAR) 		1746003046NRG25170520240073756 17/05/2024 Khuddi Wiskarma 1746003046WL005078 Khuddi Wiskarma 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 KhuddiWiskarma STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-046-001/282
(KYONTAR) 		1746003046NRG25170520240073868 17/05/2024 hemant 1746003046WL005083 hemant 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 hemant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
501 JAITHARI MP-46-003-046-001/296-B
(KYONTAR) 		1746003046NRG25170520240073759 17/05/2024 BIHANIYA DEVI KEWAT 1746003046WL005078 BIHANIYA DEVI KEWAT 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 BIHANIYADEVIKEWAT STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-046-001/35
(KYONTAR) 		1746003046NRG25170520240073869 17/05/2024 nirashiya 1746003046WL005083 nirashiya 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 nirashiya STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-046-001/351
(KYONTAR) 		1746003046NRG25170520240073870 17/05/2024 omwati 1746003046WL005083 omwati 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 omwati STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-046-001/356
(KYONTAR) 		1746003046NRG25170520240073760 17/05/2024 sukhlal 1746003046WL005078 sukhlal 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 sukhlal CENTRAL BANK OF INDIA(607115)
505 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003046NRG25170520240073762 17/05/2024 bhagvaniya bai 1746003046WL005078 bhagvaniya bai 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 bhagvaniyabai STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-046-001/381-A
(KYONTAR) 		1746003046NRG25170520240073763 17/05/2024 dhanpat rathour 1746003046WL005078 dhanpat rathour 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 dhanpatrathour IDFC BANK LIMITED(608117)
507 JAITHARI MP-46-003-046-001/381-A
(KYONTAR) 		1746003046NRG25170520240073764 17/05/2024 savitri rathour 1746003046WL005078 savitri rathour 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 savitrirathour BANK OF INDIA(508505)
508 JAITHARI MP-46-003-046-001/385
(KYONTAR) 		1746003046NRG25170520240073765 17/05/2024 Dropti Kol 1746003046WL005078 Dropti Kol 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 DroptiKol STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-046-001/385
(KYONTAR) 		1746003046NRG25170520240073766 17/05/2024 mohan lal rathour 1746003046WL005078 mohan lal rathour 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 mohanlalrathour STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-046-001/44
(KYONTAR) 		1746003046NRG25170520240073767 17/05/2024 sarla bai 1746003046WL005078 sarla bai 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 sarlabai STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-046-001/446
(KYONTAR) 		1746003046NRG25170520240073768 17/05/2024 RAM BAI RATHOUR 1746003046WL005078 RAM BAI RATHOUR 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 RAMBAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAITHARI MP-46-003-046-001/446
(KYONTAR) 		1746003046NRG25170520240073872 17/05/2024 RAMJEET RATHOUR 1746003046WL005083 RAMJEET RATHOUR 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 RAMJEETRATHOUR STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003046NRG25170520240073769 17/05/2024 bharat 1746003046WL005078 bharat 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 bharat STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003046NRG25170520240073770 17/05/2024 meeta bai 1746003046WL005078 meeta bai 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 meetabai STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-046-001/494
(KYONTAR) 		1746003046NRG25170520240073771 17/05/2024 kushu 1746003046WL005078 kushu 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 kushu STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-046-001/587
(KYONTAR) 		1746003046NRG25170520240073873 17/05/2024 Mati Bai Rathour 1746003046WL005083 Mati Bai Rathour 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 MatiBaiRathour STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-046-001/710
(KYONTAR) 		1746003046NRG25170520240073874 17/05/2024 RAMBAI RATHOUR 1746003046WL005083 RAMBAI RATHOUR 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 RAMBAIRATHOUR STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-046-001/754
(KYONTAR) 		1746003046NRG25170520240073876 17/05/2024 kalawati 1746003046WL005083 kalawati 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 kalawati STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-046-001/754
(KYONTAR) 		1746003046NRG25170520240073875 17/05/2024 Namdev Kol 1746003046WL005083 Namdev Kol 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 NamdevKol STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-046-001/809
(KYONTAR) 		1746003046NRG25170520240073772 17/05/2024 kemali 1746003046WL005078 kemali 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 kemali STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-046-001/898
(KYONTAR) 		1746003046NRG25170520240073773 17/05/2024 gudiya 1746003046WL005078 gudiya 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 gudiya STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-047-001/333
(LAHARPUR) 		1746003047NRG25170520240074930 17/05/2024 shushila gupta 1746003047WL005174 shushila gupta 00415 SBIN0006970 1610 1610 Processed 22/05/2024 021930112 shushilagupta STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-047-001/610
(LAHARPUR) 		1746003047NRG25170520240074935 17/05/2024 ikran beg 1746003047WL005174 ikran beg 00415 SBIN0006970 200 200 Processed 22/05/2024 021930112 ikranbeg STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-053-001/106
(MANAORA) 		1746003053NRG25170520240073287 17/05/2024 Tulsay 1746003053WL005035 Tulsay 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Tulsay INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAITHARI MP-46-003-053-001/108-A
(MANAORA) 		1746003053NRG25170520240073290 17/05/2024 gomati 1746003053WL005035 gomati 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 gomati STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-053-001/108-A
(MANAORA) 		1746003053NRG25170520240073289 17/05/2024 Hooblal 1746003053WL005035 Hooblal 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Hooblal STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-053-001/149-C
(MANAORA) 		1746003053NRG25170520240073293 17/05/2024 ishwar singh gond 1746003053WL005035 ishwar singh gond 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 ishwarsinghgond STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-053-001/149-C
(MANAORA) 		1746003053NRG25170520240073294 17/05/2024 nisha 1746003053WL005035 nisha 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 nisha STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-053-001/179-A
(MANAORA) 		1746003053NRG25170520240073296 17/05/2024 chaitanya 1746003053WL005035 chaitanya 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 chaitanya STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-053-001/194
(MANAORA) 		1746003053NRG25170520240073297 17/05/2024 Bheemsen 1746003053WL005035 Bheemsen 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Bheemsen STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-053-001/223
(MANAORA) 		1746003053NRG25170520240073300 17/05/2024 soniya 1746003053WL005035 soniya 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 soniya STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-053-001/40-B
(MANAORA) 		1746003053NRG25170520240073259 17/05/2024 Durga Soni 1746003053WL005034 Durga Soni 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 DurgaSoni STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-053-002/124
(MANAORA) 		1746003053NRG25170520240073261 17/05/2024 harprasad 1746003053WL005034 harprasad 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 harprasad STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-053-002/163-A
(MANAORA) 		1746003053NRG25170520240073265 17/05/2024 Ramlakhan 1746003053WL005034 Ramlakhan 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Ramlakhan IDFC BANK LIMITED(608117)
535 JAITHARI MP-46-003-053-002/164
(MANAORA) 		1746003053NRG25170520240073267 17/05/2024 Sundar singh 1746003053WL005034 Sundar singh 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Sundarsingh STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG25170520240073270 17/05/2024 Bihari Singh 1746003053WL005034 Bihari Singh 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 BihariSingh STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG25170520240073271 17/05/2024 SANTOSHI BAI 1746003053WL005034 SANTOSHI BAI 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 SANTOSHIBAI STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-053-002/31-A
(MANAORA) 		1746003053NRG25170520240073273 17/05/2024 Ramwati singh 1746003053WL005034 Ramwati singh 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Ramwatisingh STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-053-002/419
(MANAORA) 		1746003053NRG25170520240073274 17/05/2024 Mohan singh 1746003053WL005034 Mohan singh 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Mohansingh CENTRAL BANK OF INDIA(607115)
540 JAITHARI MP-46-003-053-002/419
(MANAORA) 		1746003053NRG25170520240073275 17/05/2024 Parwati singh 1746003053WL005034 Parwati singh 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Parwatisingh STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-053-002/49
(MANAORA) 		1746003053NRG25170520240073276 17/05/2024 Jalebiya bai 1746003053WL005034 Jalebiya bai 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Jalebiyabai STATE BANK OF INDIA(508548)
542 JAITHARI MP-46-003-053-002/49-A
(MANAORA) 		1746003053NRG25170520240073278 17/05/2024 BEBI RATHOUR 1746003053WL005034 BEBI RATHOUR 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 BEBIRATHOUR STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-053-002/49-A
(MANAORA) 		1746003053NRG25170520240073277 17/05/2024 Prem lal 1746003053WL005034 Prem lal 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Premlal STATE BANK OF INDIA(508548)
544 JAITHARI MP-46-003-053-002/50
(MANAORA) 		1746003053NRG25170520240073280 17/05/2024 Umesh Kumar 1746003053WL005034 Umesh Kumar 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 UmeshKumar STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-053-002/64
(MANAORA) 		1746003053NRG25170520240073281 17/05/2024 Santosh singh 1746003053WL005034 Santosh singh 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Santoshsingh STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-053-002/89-A
(MANAORA) 		1746003053NRG25170520240073285 17/05/2024 Naresh bhariya 1746003053WL005034 Naresh bhariya 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Nareshbhariya STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-053-002/89-A
(MANAORA) 		1746003053NRG25170520240073286 17/05/2024 Ramwati bhariya 1746003053WL005034 Ramwati bhariya 00415 SBIN0006970 1260 1260 Processed 22/05/2024 021930112 Ramwatibhariya STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-059-001/133
(PACHOUHA) 		1746003059NRG25170520240074868 17/05/2024 narendra singh 1746003059WL005164 narendra singh 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 narendrasingh STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-059-001/137
(PACHOUHA) 		1746003059NRG25170520240074869 17/05/2024 Kunwar singh 1746003059WL005164 Kunwar singh 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 Kunwarsingh STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-059-001/158
(PACHOUHA) 		1746003059NRG25170520240074870 17/05/2024 buddhi bai 1746003059WL005164 buddhi bai 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 buddhibai CENTRAL BANK OF INDIA(607115)
551 JAITHARI MP-46-003-059-001/16
(PACHOUHA) 		1746003059NRG25170520240074871 17/05/2024 pooja bai gond 1746003059WL005164 pooja bai gond 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 poojabaigond STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-059-001/38
(PACHOUHA) 		1746003059NRG25170520240074872 17/05/2024 sumitra 1746003059WL005164 sumitra 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 sumitra STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-059-001/47
(PACHOUHA) 		1746003059NRG25170520240074873 17/05/2024 karan singh 1746003059WL005164 karan singh 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 karansingh STATE BANK OF INDIA(508548)
554 JAITHARI MP-46-003-059-001/52
(PACHOUHA) 		1746003059NRG25170520240074874 17/05/2024 khelan bai 1746003059WL005164 khelan bai 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 khelanbai CENTRAL BANK OF INDIA(607115)
555 JAITHARI MP-46-003-059-001/60
(PACHOUHA) 		1746003059NRG25170520240074875 17/05/2024 maya bai 1746003059WL005164 maya bai 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 mayabai STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003059NRG25170520240074876 17/05/2024 Munna 1746003059WL005164 Munna 00415 SBIN0006970 1320 1320 Processed 22/05/2024 021930112 Munna BANK OF BARODA(606985)
557 JAITHARI MP-46-003-061-001/142-A
(PAGANA) 		1746003061NRG25170520240075011 17/05/2024 Prakash Singh 1746003061WL005181 Prakash Singh 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 PrakashSingh CENTRAL BANK OF INDIA(607115)
558 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG25170520240075014 17/05/2024 KHUMAN SINGH 1746003061WL005181 KHUMAN SINGH 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 KHUMANSINGH BANK OF INDIA(508505)
559 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG25170520240075018 17/05/2024 Raja Singh 1746003061WL005181 Raja Singh 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 RajaSingh STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-061-001/77
(PAGANA) 		1746003061NRG25170520240074591 17/05/2024 RAKHA BAI 1746003061WL005150 RAKHA BAI 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 RAKHABAI FINO PAYMENTS BANK LTD(608001)
561 JAITHARI MP-46-003-061-001/77-B
(PAGANA) 		1746003061NRG25170520240074592 17/05/2024 Puranlal panika 1746003061WL005150 Puranlal panika 00415 SBIN0006970 1540 1540 Processed 22/05/2024 021930112 Puranlalpanika CENTRAL BANK OF INDIA(607115)
562 JAITHARI MP-46-003-072-001/209-A
(SEMARWAR) 		1746003072NRG25170520240074138 17/05/2024 Sukhman 1746003072WL005103 Sukhman 00415 SBIN0006970 200 200 Processed 22/05/2024 021930112 Sukhman STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25170520240074149 17/05/2024 guddi 1746003072WL005104 guddi 00415 SBIN0006970 220 220 Processed 22/05/2024 021930112 guddi STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25170520240074148 17/05/2024 Jaipal 1746003072WL005104 Jaipal 00415 SBIN0006970 220 220 Processed 22/05/2024 021930112 Jaipal STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-072-002/27-B
(SEMARWAR) 		1746003072NRG25170520240074150 17/05/2024 mahipal baiga 1746003072WL005104 mahipal baiga 00415 SBIN0006970 200 200 Processed 22/05/2024 021930112 mahipalbaiga STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG25170520240074154 17/05/2024 chandrakali baiga 1746003072WL005104 chandrakali baiga 00415 SBIN0006970 220 220 Processed 22/05/2024 021930112 chandrakalibaiga STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG25170520240074160 17/05/2024 CHANDRAWATI BAIGA 1746003072WL005105 CHANDRAWATI BAIGA 00415 SBIN0006970 220 220 Processed 22/05/2024 021930112 CHANDRAWATIBAIGA STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-077-001/116
(TAKHULI) 		1746003077NRG25170520240073367 17/05/2024 Tulshi 1746003077WL005041 Tulshi 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 Tulshi STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-077-001/122-D
(TAKHULI) 		1746003077NRG25170520240073370 17/05/2024 Devmati 1746003077WL005041 Devmati 00415 SBIN0006970 1200 1200 Processed 22/05/2024 021930112 Devmati STATE BANK OF INDIA(508548)
570 JAITHARI MP-46-003-077-001/58-D
(TAKHULI) 		1746003077NRG25170520240073377 17/05/2024 Gayatri 1746003077WL005041 Gayatri 00415 SBIN0006970 1000 1000 Processed 22/05/2024 021930112 Gayatri STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-079-001/129
(UMARIA) 		1746003079NRG25160520240072666 17/05/2024 nirmla 1746003079WL004988 nirmla 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAITHARI MP-46-003-079-001/172
(UMARIA) 		1746003079NRG25160520240072669 17/05/2024 vijay singh 1746003079WL004988 vijay singh 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 vijaysingh STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-079-001/208-A
(UMARIA) 		1746003079NRG25160520240072671 17/05/2024 laxmi 1746003079WL004988 laxmi 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 laxmi STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-079-001/299
(UMARIA) 		1746003079NRG25160520240072673 17/05/2024 hemant singh 1746003079WL004988 hemant singh 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 hemantsingh STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-079-001/309
(UMARIA) 		1746003079NRG25160520240072674 17/05/2024 sumitra bai 1746003079WL004988 sumitra bai 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 sumitrabai STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-079-001/86-A
(UMARIA) 		1746003079NRG25160520240072676 17/05/2024 asha 1746003079WL004988 asha 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 asha STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-079-001/92-A
(UMARIA) 		1746003079NRG25160520240072677 17/05/2024 chandresh singh maravi 1746003079WL004988 chandresh singh maravi 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 chandreshsinghmaravi STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-079-002/186-A
(UMARIA) 		1746003079NRG25170520240074251 17/05/2024 Khoplal Rathour 1746003079WL005117 Khoplal Rathour 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 KhoplalRathour STATE BANK OF INDIA(508548)
579 JAITHARI MP-46-003-079-002/227-A
(UMARIA) 		1746003079NRG25170520240074250 17/05/2024 Ranu Rathour 1746003079WL005116 Ranu Rathour 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 RanuRathour STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-079-002/233
(UMARIA) 		1746003079NRG25170520240074253 17/05/2024 bela bai 1746003079WL005117 bela bai 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 belabai STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-079-002/233
(UMARIA) 		1746003079NRG25170520240074252 17/05/2024 bhushan Rathour 1746003079WL005117 bhushan Rathour 00415 SBIN0006970 1170 1170 Processed 22/05/2024 021930112 bhushanRathour STATE BANK OF INDIA(508548)
SubTotal 228275 228275
582 JAITHARI MP-46-003-003-001/240
(BAKAHI) 		1746003003NRG25170520240073719 17/05/2024 malti 1746003003WL005072 malti 00415 SBIN0007223 960 960 Processed 22/05/2024 021930112 malti STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-052-001/338-A
(MAJHGWAN) 		1746003052NRG25170520240073576 17/05/2024 POOJA 1746003052WL005061 POOJA 00415 SBIN0007223 540 540 Processed 22/05/2024 021930112 POOJA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
584 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG25170520240074719 17/05/2024 Rajesh 1746003043WL005157 Rajesh 00415 SBIN0007224 800 800 Processed 22/05/2024 021930112 Rajesh STATE BANK OF INDIA(508548)
SubTotal 800 800
585 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG25160520240072961 17/05/2024 Pratima Yadav 1746003038WL004999 Pratima Yadav 00415 SBIN0010533 1248 1248 Processed 22/05/2024 021930112 PratimaYadav STATE BANK OF INDIA(508548)
SubTotal 1248 1248
586 JAITHARI MP-46-003-049-002/97
(LAKHANPUR) 		1746003049NRG25170520240074943 17/05/2024 Ganesh Singh 1746003049WL005175 Ganesh Singh 00415 SBIN0018771 690 690 Processed 22/05/2024 021930112 GaneshSingh STATE BANK OF INDIA(508548)
SubTotal 690 690
587 JAITHARI MP-46-003-052-001/1001
(MAJHGWAN) 		1746003052NRG25170520240073549 17/05/2024 SONU 1746003052WL005060 SONU 00415 SBIN0030271 1080 1080 Processed 22/05/2024 021930112 SONU CANARA BANK(508532)
SubTotal 1080 1080
588 JAITHARI MP-46-003-043-002/466
(KHOLHADI) 		1746003043NRG25170520240074765 17/05/2024 rama rathour 1746003043WL005157 rama rathour 00415 SBIN0030278 1200 1200 Processed 22/05/2024 021930112 ramarathour STATE BANK OF INDIA(508548)
SubTotal 1200 1200
589 JAITHARI MP-46-003-038-001/228
(KANSA) 		1746003038NRG25160520240072944 17/05/2024 dhruvdash 1746003038WL004999 dhruvdash 00462 UCBA0003095 1248 1248 Processed 22/05/2024 021930112 dhruvdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1248 1248
590 JAITHARI MP-46-003-038-001/213
(KANSA) 		1746003038NRG25160520240072942 17/05/2024 kanshi 1746003038WL004999 kanshi 00468 UBIN0563781 1248 1248 Processed 22/05/2024 021930112 kanshi UNION BANK OF INDIA(508500)
591 JAITHARI MP-46-003-038-002/178
(KANSA) 		1746003038NRG25160520240072955 17/05/2024 seema 1746003038WL004999 seema 00468 UBIN0563781 1248 1248 Processed 22/05/2024 021930112 seema UNION BANK OF INDIA(508500)
592 JAITHARI MP-46-003-052-001/137-A
(MAJHGWAN) 		1746003052NRG25170520240073552 17/05/2024 PREETI 1746003052WL005060 PREETI 00468 UBIN0563781 1080 1080 Processed 22/05/2024 021930112 PREETI UNION BANK OF INDIA(508500)
593 JAITHARI MP-46-003-052-001/159-A
(MAJHGWAN) 		1746003052NRG25170520240074033 17/05/2024 jaggu Baiga 1746003052WL005097 jaggu Baiga 00468 UBIN0563781 1020 1020 Processed 22/05/2024 021930112 jagguBaiga UNION BANK OF INDIA(508500)
594 JAITHARI MP-46-003-052-001/342-D
(MAJHGWAN) 		1746003052NRG25170520240073580 17/05/2024 MEAGHWARAN 1746003052WL005061 MEAGHWARAN 00468 UBIN0563781 540 540 Processed 22/05/2024 021930112 MEAGHWARAN FINO PAYMENTS BANK LTD(608001)
595 JAITHARI MP-46-003-061-001/324
(PAGANA) 		1746003061NRG25170520240074435 17/05/2024 Dipak SINGH 1746003061WL005127 Dipak SINGH 00468 UBIN0563781 1540 1540 Processed 22/05/2024 021930112 DipakSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAITHARI MP-46-003-061-002/67
(PAGANA) 		1746003049NRG25170520240074880 17/05/2024 ashok 1746003049WL005167 ashok 00468 UBIN0563781 1440 1440 Processed 22/05/2024 021930112 ashok UNION BANK OF INDIA(508500)
597 JAITHARI MP-46-003-079-002/175
(UMARIA) 		1746003079NRG25170520240074246 17/05/2024 Jaykaran 1746003079WL005114 Jaykaran 00468 UBIN0563781 1170 1170 Processed 22/05/2024 021930112 Jaykaran UNION BANK OF INDIA(508500)
SubTotal 9286 9286
598 JAITHARI MP-46-003-002-001/177-D
(BAIHAR) 		1746003002NRG25170520240074575 17/05/2024 Bhudh singh 1746003002WL005143 Bhudh singh 00666 IDFB0041381 220 220 Processed 22/05/2024 021930112 Bhudhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
599 JAITHARI MP-46-003-025-001/158-A
(DUDHMANIYA) 		1746003025NRG25170520240073782 17/05/2024 om prakash singh 1746003025WL005079 om prakash singh 00666 IDFB0041381 1200 1200 Processed 22/05/2024 021930112 omprakashsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1420 1420
600 JAITHARI MP-46-003-002-001/144-C
(BAIHAR) 		1746003002NRG25170520240074573 17/05/2024 Gudda 1746003002WL005143 Gudda 00688 FINO0001001 220 220 Processed 22/05/2024 021930112 Gudda FINO PAYMENTS BANK LTD(608001)
601 JAITHARI MP-46-003-043-001/84-A
(KHOLHADI) 		1746003043NRG25170520240074721 17/05/2024 sharvan singh 1746003043WL005157 sharvan singh 00688 FINO0001001 1400 1400 Processed 22/05/2024 021930112 sharvansingh FINO PAYMENTS BANK LTD(608001)
602 JAITHARI MP-46-003-052-001/389-A
(MAJHGWAN) 		1746003052NRG25170520240073587 17/05/2024 MOOLCHAND BHARIYA 1746003052WL005061 MOOLCHAND BHARIYA 00688 FINO0001001 540 540 Processed 22/05/2024 021930112 MOOLCHANDBHARIYA FINO PAYMENTS BANK LTD(608001)
603 JAITHARI MP-46-003-052-001/613
(MAJHGWAN) 		1746003052NRG25170520240073557 17/05/2024 Durgesh 1746003052WL005060 Durgesh 00688 FINO0001001 1080 1080 Processed 22/05/2024 021930112 Durgesh FINO PAYMENTS BANK LTD(608001)
604 JAITHARI MP-46-003-061-001/117-C
(PAGANA) 		1746003061NRG25170520240074427 17/05/2024 Shivkumar 1746003061WL005127 Shivkumar 00688 FINO0001001 1540 1540 Processed 22/05/2024 021930112 Shivkumar FINO PAYMENTS BANK LTD(608001)
605 JAITHARI MP-46-003-061-001/175-A
(PAGANA) 		1746003061NRG25170520240074428 17/05/2024 Samptiya 1746003061WL005127 Samptiya 00688 FINO0001001 1540 1540 Processed 22/05/2024 021930112 Samptiya FINO PAYMENTS BANK LTD(608001)
606 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG25170520240074431 17/05/2024 Sembati 1746003061WL005127 Sembati 00688 FINO0001001 1540 1540 Processed 22/05/2024 021930112 Sembati FINO PAYMENTS BANK LTD(608001)
SubTotal 7860 7860
607 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003014NRG25170520240075162 17/05/2024 Annu kol 1746003014WL005188 Annu kol 00688 FINO0001446 1505 1505 Processed 22/05/2024 021930112 Annukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
608 JAITHARI MP-46-003-002-001/178-A
(BAIHAR) 		1746003002NRG25170520240074572 17/05/2024 Sonu Baiga 1746003002WL005142 Sonu Baiga 00691 IPOS0000001 220 220 Processed 22/05/2024 021930112 SonuBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
609 JAITHARI MP-46-003-030-001/139-B
(GODHAN) 		1746003000NRG25170520240073309 17/05/2024 Umesh Kumar Mahra 1746003WL005036 Umesh Kumar Mahra 00691 IPOS0000001 2800 2800 Processed 22/05/2024 021930112 UmeshKumarMahra INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAITHARI MP-46-003-035-001/219
(JHAITAL) 		1746003035NRG25170520240074987 17/05/2024 kailash singh 1746003035WL005178 kailash singh 00691 IPOS0000001 1680 1680 Processed 22/05/2024 021930112 kailashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAITHARI MP-46-003-035-001/421
(JHAITAL) 		1746003035NRG25160520240071960 17/05/2024 Charandas lohar 1746003035WL004934 Charandas lohar 00691 IPOS0000001 1680 1680 Processed 22/05/2024 021930112 Charandaslohar INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAITHARI MP-46-003-035-001/430
(JHAITAL) 		1746003035NRG25160520240071961 17/05/2024 Gaytri 1746003035WL004934 Gaytri 00691 IPOS0000001 1680 1680 Processed 22/05/2024 021930112 Gaytri STATE BANK OF INDIA(508548)
613 JAITHARI MP-46-003-035-001/502
(JHAITAL) 		1746003035NRG25160520240071965 17/05/2024 arjun singh 1746003035WL004934 arjun singh 00691 IPOS0000001 1680 1680 Processed 22/05/2024 021930112 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAITHARI MP-46-003-043-001/60-B
(KHOLHADI) 		1746003043NRG25170520240074717 17/05/2024 makhan singh 1746003043WL005157 makhan singh 00691 IPOS0000001 600 600 Processed 22/05/2024 021930112 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAITHARI MP-46-003-061-001/53-C
(PAGANA) 		1746003061NRG25170520240075019 17/05/2024 Rakesh singh 1746003061WL005181 Rakesh singh 00691 IPOS0000001 1540 1540 Processed 22/05/2024 021930112 Rakeshsingh STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-065-001/625-A
(PASLA) 		1746003065NRG25170520240075109 17/05/2024 dropti 1746003065WL005185 dropti 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021930112 dropti FINO PAYMENTS BANK LTD(608001)
SubTotal 13080 13080
617 JAITHARI MP-46-003-013-001/127
(CHHATAPATPAR) 		1746003013NRG25170520240073126 17/05/2024 anandkunwar 1746003013WL005022 anandkunwar 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 anandkunwar STATE BANK OF INDIA(508548)
618 JAITHARI MP-46-003-013-001/139
(CHHATAPATPAR) 		1746003013NRG25170520240073127 17/05/2024 baal singh 1746003013WL005022 baal singh 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 baalsingh NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-013-001/139-A
(CHHATAPATPAR) 		1746003013NRG25170520240073128 17/05/2024 Babalu singh 1746003013WL005022 Babalu singh 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 Babalusingh NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-013-001/156
(CHHATAPATPAR) 		1746003013NRG25170520240073132 17/05/2024 bahadur 1746003013WL005022 bahadur 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 bahadur NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-013-001/229
(CHHATAPATPAR) 		1746003013NRG25170520240073135 17/05/2024 bablu 1746003013WL005022 bablu 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 bablu STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-013-001/229
(CHHATAPATPAR) 		1746003013NRG25170520240073136 17/05/2024 bhanmati 1746003013WL005022 bhanmati 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-013-001/230
(CHHATAPATPAR) 		1746003013NRG25170520240073137 17/05/2024 chandwati 1746003013WL005022 chandwati 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 chandwati STATE BANK OF INDIA(508548)
624 JAITHARI MP-46-003-013-001/230
(CHHATAPATPAR) 		1746003013NRG25170520240073138 17/05/2024 sudhar singh 1746003013WL005022 sudhar singh 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 sudharsingh STATE BANK OF INDIA(508548)
625 JAITHARI MP-46-003-013-001/25
(CHHATAPATPAR) 		1746003013NRG25170520240073139 17/05/2024 dinesh yadav 1746003013WL005022 dinesh yadav 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 dineshyadav STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-013-001/25
(CHHATAPATPAR) 		1746003013NRG25170520240073140 17/05/2024 premwati 1746003013WL005022 premwati 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 premwati NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-013-001/37
(CHHATAPATPAR) 		1746003013NRG25170520240073141 17/05/2024 Indrawati 1746003013WL005022 Indrawati 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 Indrawati STATE BANK OF INDIA(508548)
628 JAITHARI MP-46-003-013-001/40
(CHHATAPATPAR) 		1746003013NRG25170520240073142 17/05/2024 foolchand 1746003013WL005022 foolchand 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 foolchand NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-013-001/40
(CHHATAPATPAR) 		1746003013NRG25170520240073143 17/05/2024 jarelhin 1746003013WL005022 jarelhin 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 jarelhin STATE BANK OF INDIA(508548)
630 JAITHARI MP-46-003-013-001/51
(CHHATAPATPAR) 		1746003013NRG25170520240073145 17/05/2024 jaymat bai 1746003013WL005022 jaymat bai 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 jaymatbai NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-013-001/51
(CHHATAPATPAR) 		1746003013NRG25170520240073144 17/05/2024 kalam singh 1746003013WL005022 kalam singh 00697 BKID0MG1502 1400 1400 Processed 22/05/2024 021930112 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-079-001/139
(UMARIA) 		1746003079NRG25170520240074247 17/05/2024 soniya bai 1746003079WL005115 soniya bai 00697 BKID0MG1502 390 390 Processed 22/05/2024 021930112 soniyabai NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-079-001/144
(UMARIA) 		1746003079NRG25160520240072667 17/05/2024 Mahadev singh 1746003079WL004988 Mahadev singh 00697 BKID0MG1502 1170 1170 Processed 22/05/2024 021930112 Mahadevsingh NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-079-001/199
(UMARIA) 		1746003079NRG25170520240074249 17/05/2024 Ramprasad 1746003079WL005115 Ramprasad 00697 BKID0MG1502 195 195 Processed 22/05/2024 021930112 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-079-001/207
(UMARIA) 		1746003079NRG25160520240072670 17/05/2024 Khelan bai 1746003079WL004988 Khelan bai 00697 BKID0MG1502 1170 1170 Processed 22/05/2024 021930112 Khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAITHARI MP-46-003-079-001/209
(UMARIA) 		1746003079NRG25160520240072672 17/05/2024 Dhanmati bai 1746003079WL004988 Dhanmati bai 00697 BKID0MG1502 1170 1170 Processed 22/05/2024 021930112 Dhanmatibai NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-079-001/86
(UMARIA) 		1746003079NRG25160520240072675 17/05/2024 Terasiya 1746003079WL004988 Terasiya 00697 BKID0MG1502 1170 1170 Processed 22/05/2024 021930112 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26265 26265
638 JAITHARI MP-46-003-040-002/13
(KHADA) 		1746003052NRG25170520240073509 17/05/2024 HIRA SINGH 1746003052WL005058 HIRA SINGH 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-040-002/13
(KHADA) 		1746003052NRG25170520240073510 17/05/2024 MUNNI BAI 1746003052WL005058 MUNNI BAI 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-040-002/16
(KHADA) 		1746003052NRG25170520240073536 17/05/2024 CHAITU 1746003052WL005060 CHAITU 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-040-002/16
(KHADA) 		1746003052NRG25170520240073537 17/05/2024 LALVAIYA 1746003052WL005060 LALVAIYA 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 LALVAIYA NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-040-002/22
(KHADA) 		1746003052NRG25170520240073512 17/05/2024 ramchadur 1746003052WL005058 ramchadur 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 ramchadur BANK OF INDIA(508505)
643 JAITHARI MP-46-003-040-002/22
(KHADA) 		1746003052NRG25170520240073513 17/05/2024 sutara 1746003052WL005058 sutara 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 sutara BANK OF INDIA(508505)
644 JAITHARI MP-46-003-040-002/31
(KHADA) 		1746003052NRG25170520240073539 17/05/2024 BELA 1746003052WL005060 BELA 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 BELA NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-040-002/31
(KHADA) 		1746003052NRG25170520240073538 17/05/2024 SWAMIDIN 1746003052WL005060 SWAMIDIN 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 SWAMIDIN NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-040-002/34-B
(KHADA) 		1746003052NRG25170520240073540 17/05/2024 AGASHBA 1746003052WL005060 AGASHBA 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 AGASHBA NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-040-002/34-B
(KHADA) 		1746003052NRG25170520240073541 17/05/2024 NATTHI 1746003052WL005060 NATTHI 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 NATTHI NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-040-002/37
(KHADA) 		1746003052NRG25170520240073544 17/05/2024 ASHA 1746003052WL005060 ASHA 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 ASHA NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-040-002/42
(KHADA) 		1746003052NRG25170520240073515 17/05/2024 SITA 1746003052WL005058 SITA 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 SITA STATE BANK OF INDIA(508548)
650 JAITHARI MP-46-003-040-002/47
(KHADA) 		1746003052NRG25170520240073545 17/05/2024 RAMDIN 1746003052WL005060 RAMDIN 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-040-002/50
(KHADA) 		1746003052NRG25170520240073546 17/05/2024 CHKKELAL 1746003052WL005060 CHKKELAL 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 CHKKELAL NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-040-002/50
(KHADA) 		1746003052NRG25170520240073547 17/05/2024 THULLI 1746003052WL005060 THULLI 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 THULLI NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-040-002/52
(KHADA) 		1746003052NRG25170520240073516 17/05/2024 chetan 1746003052WL005058 chetan 00697 BKID0MG1503 360 360 Processed 22/05/2024 021930112 chetan NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-040-002/52
(KHADA) 		1746003052NRG25170520240073517 17/05/2024 koushiya 1746003052WL005058 koushiya 00697 BKID0MG1503 720 720 Processed 22/05/2024 021930112 koushiya NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-040-002/55
(KHADA) 		1746003052NRG25170520240073518 17/05/2024 mugal 1746003052WL005058 mugal 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 mugal CENTRAL BANK OF INDIA(607115)
656 JAITHARI MP-46-003-040-002/57
(KHADA) 		1746003052NRG25170520240073520 17/05/2024 sukhmanti bai 1746003052WL005058 sukhmanti bai 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-040-002/70
(KHADA) 		1746003052NRG25170520240073521 17/05/2024 biran 1746003052WL005058 biran 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 biran NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-040-002/74
(KHADA) 		1746003052NRG25170520240073523 17/05/2024 maya 1746003052WL005058 maya 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 maya BANK OF MAHARASHTRA(607387)
659 JAITHARI MP-46-003-040-002/74
(KHADA) 		1746003052NRG25170520240073522 17/05/2024 raj singh 1746003052WL005058 raj singh 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 rajsingh NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-040-002/75
(KHADA) 		1746003052NRG25170520240073524 17/05/2024 sangeeta bai 1746003052WL005058 sangeeta bai 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-040-002/77
(KHADA) 		1746003052NRG25170520240073525 17/05/2024 SHUKLA 1746003052WL005058 SHUKLA 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 SHUKLA NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-040-002/78
(KHADA) 		1746003052NRG25170520240073527 17/05/2024 SEMBAI 1746003052WL005058 SEMBAI 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-040-002/80
(KHADA) 		1746003052NRG25170520240073528 17/05/2024 kalam singh 1746003052WL005058 kalam singh 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-040-002/80
(KHADA) 		1746003052NRG25170520240073529 17/05/2024 lalli bai 1746003052WL005058 lalli bai 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 lallibai NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-040-002/81
(KHADA) 		1746003052NRG25170520240073530 17/05/2024 BAISAKHIYA 1746003052WL005058 BAISAKHIYA 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-052-001/114
(MAJHGWAN) 		1746003052NRG25170520240074029 17/05/2024 bhagvaniya 1746003052WL005097 bhagvaniya 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-052-001/133
(MAJHGWAN) 		1746003052NRG25170520240073550 17/05/2024 SHYAMWATI 1746003052WL005060 SHYAMWATI 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-052-001/140-B
(MAJHGWAN) 		1746003052NRG25170520240073553 17/05/2024 shantoshiya 1746003052WL005060 shantoshiya 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 shantoshiya NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-052-001/159
(MAJHGWAN) 		1746003052NRG25170520240074032 17/05/2024 munni bai 1746003052WL005097 munni bai 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 munnibai NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-052-001/159
(MAJHGWAN) 		1746003052NRG25170520240074031 17/05/2024 ramprasad 1746003052WL005097 ramprasad 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-052-001/180-C
(MAJHGWAN) 		1746003052NRG25170520240073554 17/05/2024 JEENA 1746003052WL005060 JEENA 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 JEENA NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-052-001/206
(MAJHGWAN) 		1746003052NRG25170520240074034 17/05/2024 ashok 1746003052WL005097 ashok 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 ashok STATE BANK OF INDIA(508548)
673 JAITHARI MP-46-003-052-001/222
(MAJHGWAN) 		1746003052NRG25170520240073561 17/05/2024 unja 1746003052WL005061 unja 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 unja NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-052-001/248
(MAJHGWAN) 		1746003052NRG25170520240074036 17/05/2024 kalawati 1746003052WL005097 kalawati 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 kalawati NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-052-001/257-B
(MAJHGWAN) 		1746003052NRG25170520240073562 17/05/2024 chanda 1746003052WL005061 chanda 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 chanda NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-052-001/274
(MAJHGWAN) 		1746003052NRG25170520240074063 17/05/2024 koushilya 1746003052WL005098 koushilya 00697 BKID0MG1503 3060 3060 Processed 22/05/2024 021930112 koushilya NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-052-001/274
(MAJHGWAN) 		1746003052NRG25170520240074062 17/05/2024 ramsujan 1746003052WL005098 ramsujan 00697 BKID0MG1503 3060 3060 Processed 22/05/2024 021930112 ramsujan STATE BANK OF INDIA(508548)
678 JAITHARI MP-46-003-052-001/282
(MAJHGWAN) 		1746003052NRG25170520240073564 17/05/2024 jayram singh 1746003052WL005061 jayram singh 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 jayramsingh NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-052-001/282
(MAJHGWAN) 		1746003052NRG25170520240073565 17/05/2024 koshiya 1746003052WL005061 koshiya 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 koshiya NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG25170520240074040 17/05/2024 rajesndr 1746003052WL005097 rajesndr 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 rajesndr UNION BANK OF INDIA(508500)
681 JAITHARI MP-46-003-052-001/294
(MAJHGWAN) 		1746003052NRG25170520240073568 17/05/2024 premvati 1746003052WL005061 premvati 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 premvati NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-052-001/294
(MAJHGWAN) 		1746003052NRG25170520240073567 17/05/2024 samodhan 1746003052WL005061 samodhan 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 samodhan NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-052-001/296
(MAJHGWAN) 		1746003052NRG25170520240073569 17/05/2024 rambai 1746003052WL005061 rambai 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 rambai NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-052-001/301
(MAJHGWAN) 		1746003052NRG25170520240073571 17/05/2024 anjana bai 1746003052WL005061 anjana bai 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 anjanabai NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-052-001/315
(MAJHGWAN) 		1746003052NRG25170520240073572 17/05/2024 ramcharit 1746003052WL005061 ramcharit 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 ramcharit NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-052-001/32
(MAJHGWAN) 		1746003052NRG25170520240074044 17/05/2024 duijee 1746003052WL005097 duijee 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 duijee NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-052-001/333
(MAJHGWAN) 		1746003052NRG25170520240073573 17/05/2024 jawaharlal 1746003052WL005061 jawaharlal 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 jawaharlal STATE BANK OF INDIA(508548)
688 JAITHARI MP-46-003-052-001/338
(MAJHGWAN) 		1746003052NRG25170520240073575 17/05/2024 ashaya 1746003052WL005061 ashaya 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 ashaya BANK OF INDIA(508505)
689 JAITHARI MP-46-003-052-001/341-B
(MAJHGWAN) 		1746003052NRG25170520240073578 17/05/2024 Sheyavati 1746003052WL005061 Sheyavati 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 Sheyavati NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-052-001/341-C
(MAJHGWAN) 		1746003052NRG25170520240074045 17/05/2024 GUDIYA 1746003052WL005097 GUDIYA 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-052-001/342
(MAJHGWAN) 		1746003052NRG25170520240074046 17/05/2024 devki 1746003052WL005097 devki 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 devki NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-052-001/342-C
(MAJHGWAN) 		1746003052NRG25170520240073579 17/05/2024 rupa 1746003052WL005061 rupa 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 rupa NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-052-001/345
(MAJHGWAN) 		1746003052NRG25170520240073581 17/05/2024 DINESH 1746003052WL005061 DINESH 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 DINESH NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-052-001/355
(MAJHGWAN) 		1746003052NRG25170520240074047 17/05/2024 sukhvariya 1746003052WL005097 sukhvariya 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-052-001/356-B
(MAJHGWAN) 		1746003052NRG25170520240074050 17/05/2024 devvati bai 1746003052WL005097 devvati bai 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 devvatibai NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-052-001/356-B
(MAJHGWAN) 		1746003052NRG25170520240074049 17/05/2024 santosh singh 1746003052WL005097 santosh singh 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 santoshsingh STATE BANK OF INDIA(508548)
697 JAITHARI MP-46-003-052-001/361-A
(MAJHGWAN) 		1746003052NRG25170520240073582 17/05/2024 LALITA 1746003052WL005061 LALITA 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 LALITA NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-052-001/38
(MAJHGWAN) 		1746003052NRG25170520240073585 17/05/2024 ramprasad 1746003052WL005061 ramprasad 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-052-001/38
(MAJHGWAN) 		1746003052NRG25170520240073586 17/05/2024 Usha 1746003052WL005061 Usha 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 Usha NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG25170520240074052 17/05/2024 vishvnath 1746003052WL005097 vishvnath 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-052-001/389
(MAJHGWAN) 		1746003052NRG25170520240074054 17/05/2024 Endravati 1746003052WL005097 Endravati 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 Endravati NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-052-001/389
(MAJHGWAN) 		1746003052NRG25170520240074055 17/05/2024 Neelkamal 1746003052WL005097 Neelkamal 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 Neelkamal FINO PAYMENTS BANK LTD(608001)
703 JAITHARI MP-46-003-052-001/436
(MAJHGWAN) 		1746003052NRG25170520240074056 17/05/2024 babalu 1746003052WL005097 babalu 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 babalu NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-052-001/436
(MAJHGWAN) 		1746003052NRG25170520240074057 17/05/2024 chanda bai 1746003052WL005097 chanda bai 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 chandabai NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-052-001/476
(MAJHGWAN) 		1746003052NRG25170520240073591 17/05/2024 janki 1746003052WL005061 janki 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 janki NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-052-001/476
(MAJHGWAN) 		1746003052NRG25170520240073590 17/05/2024 pavan kumar 1746003052WL005061 pavan kumar 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-052-001/49
(MAJHGWAN) 		1746003052NRG25170520240073592 17/05/2024 babulal 1746003052WL005061 babulal 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 babulal NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-052-001/495
(MAJHGWAN) 		1746003052NRG25170520240074058 17/05/2024 bhagawandas 1746003052WL005097 bhagawandas 00697 BKID0MG1503 1020 1020 Processed 22/05/2024 021930112 bhagawandas NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-052-001/58
(MAJHGWAN) 		1746003052NRG25170520240073597 17/05/2024 bhuri bai 1746003052WL005061 bhuri bai 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-052-001/58
(MAJHGWAN) 		1746003052NRG25170520240073596 17/05/2024 hemraj 1746003052WL005061 hemraj 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 hemraj NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-052-001/581-C
(MAJHGWAN) 		1746003052NRG25170520240073555 17/05/2024 NAN MUNNE 1746003052WL005060 NAN MUNNE 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 NANMUNNE NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-052-001/613
(MAJHGWAN) 		1746003052NRG25170520240073556 17/05/2024 shiv wati kol 1746003052WL005060 shiv wati kol 00697 BKID0MG1503 1080 1080 Processed 22/05/2024 021930112 shivwatikol NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-052-001/65
(MAJHGWAN) 		1746003052NRG25170520240073599 17/05/2024 bhikhani 1746003052WL005061 bhikhani 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 bhikhani NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-052-001/70
(MAJHGWAN) 		1746003052NRG25170520240073605 17/05/2024 rambai 1746003052WL005061 rambai 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 rambai NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-052-001/70
(MAJHGWAN) 		1746003052NRG25170520240073604 17/05/2024 sukhai 1746003052WL005061 sukhai 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 sukhai NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-052-001/98-A
(MAJHGWAN) 		1746003052NRG25170520240073606 17/05/2024 LALITA 1746003052WL005061 LALITA 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 LALITA NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-052-001/98-D
(MAJHGWAN) 		1746003052NRG25170520240073608 17/05/2024 Barun 1746003052WL005061 Barun 00697 BKID0MG1503 540 540 Processed 22/05/2024 021930112 Barun UNION BANK OF INDIA(508500)
SubTotal 72000 72000
718 JAITHARI MP-46-003-038-001/179
(KANSA) 		1746003038NRG25160520240072940 17/05/2024 ramlal 1746003038WL004999 ramlal 00697 BKID0MG1511 1248 1248 Processed 22/05/2024 021930112 ramlal NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-038-002/138
(KANSA) 		1746003038NRG25160520240072952 17/05/2024 chunni 1746003038WL004999 chunni 00697 BKID0MG1511 1248 1248 Processed 22/05/2024 021930112 chunni NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-049-001/6
(LAKHANPUR) 		1746003049NRG25170520240074926 17/05/2024 terasiya 1746003049WL005173 terasiya 00697 BKID0MG1511 3360 3360 Processed 22/05/2024 021930112 terasiya CENTRAL BANK OF INDIA(607115)
721 JAITHARI MP-46-003-049-002/77
(LAKHANPUR) 		1746003049NRG25170520240074924 17/05/2024 amratiya bai 1746003049WL005171 amratiya bai 00697 BKID0MG1511 3360 3360 Processed 22/05/2024 021930112 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-049-002/90
(LAKHANPUR) 		1746003049NRG25170520240074942 17/05/2024 fulmat 1746003049WL005175 fulmat 00697 BKID0MG1511 690 690 Processed 22/05/2024 021930112 fulmat NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-067-001/174
(PIPARIYA) 		1746003067NRG25170520240074164 17/05/2024 rambai 1746003067WL005106 rambai 00697 BKID0MG1511 1200 1200 Processed 22/05/2024 021930112 rambai NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-067-001/235
(PIPARIYA) 		1746003067NRG25170520240074166 17/05/2024 dukhni 1746003067WL005106 dukhni 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 dukhni CANARA BANK(508532)
725 JAITHARI MP-46-003-067-001/235-A
(PIPARIYA) 		1746003067NRG25170520240074167 17/05/2024 amanrika 1746003067WL005106 amanrika 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 amanrika INDIAN BANK(607105)
726 JAITHARI MP-46-003-067-002/11
(PIPARIYA) 		1746003067NRG25170520240074173 17/05/2024 ramwati 1746003067WL005106 ramwati 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 ramwati NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-067-002/21
(PIPARIYA) 		1746003067NRG25170520240074180 17/05/2024 rukamani 1746003067WL005106 rukamani 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 rukamani NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-067-002/26
(PIPARIYA) 		1746003067NRG25170520240074183 17/05/2024 jugna 1746003067WL005106 jugna 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 jugna NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG25170520240074185 17/05/2024 shakuntla 1746003067WL005106 shakuntla 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG25170520240074186 17/05/2024 prabhi 1746003067WL005106 prabhi 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 prabhi NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-067-002/6
(PIPARIYA) 		1746003067NRG25170520240074187 17/05/2024 tersi 1746003067WL005106 tersi 00697 BKID0MG1511 1680 1680 Processed 22/05/2024 021930112 tersi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24546 24546
732 JAITHARI MP-46-003-003-001/11
(BAKAHI) 		1746003003NRG25170520240073717 17/05/2024 meena 1746003003WL005072 meena 00697 BKID0MG1521 960 960 Processed 22/05/2024 021930112 meena NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-003-001/241-A
(BAKAHI) 		1746003003NRG25170520240073720 17/05/2024 kunti singh 1746003003WL005072 kunti singh 00697 BKID0MG1521 960 960 Processed 22/05/2024 021930112 kuntisingh BANK OF BARODA(606985)
734 JAITHARI MP-46-003-003-001/409
(BAKAHI) 		1746003003NRG25170520240073730 17/05/2024 sumitra mahra 1746003003WL005072 sumitra mahra 00697 BKID0MG1521 800 800 Processed 22/05/2024 021930112 sumitramahra NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-003-001/86
(BAKAHI) 		1746003003NRG25170520240073734 17/05/2024 yasoda bai mahra 1746003003WL005072 yasoda bai mahra 00697 BKID0MG1521 960 960 Processed 22/05/2024 021930112 yasodabaimahra HDFC BANK LTD(607152)
736 JAITHARI MP-46-003-003-001/87
(BAKAHI) 		1746003003NRG25170520240073735 17/05/2024 reena 1746003003WL005072 reena 00697 BKID0MG1521 960 960 Processed 22/05/2024 021930112 reena HDFC BANK LTD(607152)
SubTotal 4640 4640
737 JAITHARI MP-46-003-013-001/140-A
(CHHATAPATPAR) 		1746003013NRG25170520240073131 17/05/2024 seeta 1746003013WL005022 seeta 00697 BKID0NAMRGB 1400 1400 Processed 22/05/2024 021930112 seeta STATE BANK OF INDIA(508548)
738 JAITHARI MP-46-003-040-002/81
(KHADA) 		1746003052NRG25170520240073531 17/05/2024 BALRAM 1746003052WL005058 BALRAM 00697 BKID0NAMRGB 1080 1080 Processed 22/05/2024 021930112 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-049-002/102
(LAKHANPUR) 		1746003049NRG25170520240074936 17/05/2024 kalawati 1746003049WL005175 kalawati 00697 BKID0NAMRGB 690 690 Processed 22/05/2024 021930112 kalawati NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-049-002/131-A
(LAKHANPUR) 		1746003049NRG25170520240074878 17/05/2024 Mohan Singh 1746003049WL005165 Mohan Singh 00697 BKID0NAMRGB 3360 3360 Processed 22/05/2024 021930112 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-052-001/160-C
(MAJHGWAN) 		1746003052NRG25170520240073558 17/05/2024 RINKU 1746003052WL005061 RINKU 00697 BKID0NAMRGB 540 540 Processed 22/05/2024 021930112 RINKU UNION BANK OF INDIA(508500)
742 JAITHARI MP-46-003-052-001/247
(MAJHGWAN) 		1746003052NRG25170520240074035 17/05/2024 sumera 1746003052WL005097 sumera 00697 BKID0NAMRGB 850 850 Processed 22/05/2024 021930112 sumera NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-052-001/256-A
(MAJHGWAN) 		1746003052NRG25170520240074037 17/05/2024 SHIYAWATI 1746003052WL005097 SHIYAWATI 00697 BKID0NAMRGB 1020 1020 Processed 22/05/2024 021930112 SHIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-052-001/260-A
(MAJHGWAN) 		1746003052NRG25170520240074038 17/05/2024 Sankar 1746003052WL005097 Sankar 00697 BKID0NAMRGB 1020 1020 Processed 22/05/2024 021930112 Sankar NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-052-001/260-A
(MAJHGWAN) 		1746003052NRG25170520240074039 17/05/2024 Sushila 1746003052WL005097 Sushila 00697 BKID0NAMRGB 1020 1020 Processed 22/05/2024 021930112 Sushila NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG25170520240074041 17/05/2024 vidaywati 1746003052WL005097 vidaywati 00697 BKID0NAMRGB 1020 1020 Processed 22/05/2024 021930112 vidaywati NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-052-001/290-B
(MAJHGWAN) 		1746003052NRG25170520240074042 17/05/2024 sarja 1746003052WL005097 sarja 00697 BKID0NAMRGB 1020 1020 Processed 22/05/2024 021930112 sarja NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG25170520240074053 17/05/2024 devki 1746003052WL005097 devki 00697 BKID0NAMRGB 1020 1020 Processed 22/05/2024 021930112 devki NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-052-001/98-B
(MAJHGWAN) 		1746003052NRG25170520240073607 17/05/2024 manoj 1746003052WL005061 manoj 00697 BKID0NAMRGB 540 540 Processed 22/05/2024 021930112 manoj NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25170520240074181 17/05/2024 bhagvat 1746003067WL005106 bhagvat 00697 BKID0NAMRGB 1680 1680 Processed 22/05/2024 021930112 bhagvat UNION BANK OF INDIA(508500)
751 JAITHARI MP-46-003-079-001/160
(UMARIA) 		1746003079NRG25170520240074248 17/05/2024 ramvati 1746003079WL005115 ramvati 00697 BKID0NAMRGB 390 390 Processed 22/05/2024 021930112 ramvati NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-079-002/164-A
(UMARIA) 		1746003079NRG25170520240074245 17/05/2024 radha 1746003079WL005114 radha 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021930112 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17820 17820
753 JAITHARI MP-46-003-035-001/139-A
(JHAITAL) 		1746003035NRG25170520240074995 17/05/2024 bhoopendra singh gond 1746003035WL005180 bhoopendra singh gond 00703 AIRP0000001 1400 1400 Processed 22/05/2024 021930112 bhoopendrasinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
754 JAITHARI MP-46-003-043-002/119-A
(KHOLHADI) 		1746003043NRG25170520240074727 17/05/2024 subham rathour 1746003043WL005157 subham rathour 00703 AIRP0000001 1400 1400 Processed 22/05/2024 021930112 subhamrathour CENTRAL BANK OF INDIA(607115)
755 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG25170520240074729 17/05/2024 shaurabh 1746003043WL005157 shaurabh 00703 AIRP0000001 1400 1400 Processed 22/05/2024 021930112 shaurabh CENTRAL BANK OF INDIA(607115)
756 JAITHARI MP-46-003-052-001/338-B
(MAJHGWAN) 		1746003052NRG25170520240073577 17/05/2024 LAXMIKANT 1746003052WL005061 LAXMIKANT 00703 AIRP0000001 540 540 Processed 22/05/2024 021930112 LAXMIKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
Total 959746 959746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_170524APB_FTO_38511 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 19232
2 JAITHARI MP1746003_170524APB_FTO_38511 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1920
3 JAITHARI MP1746003_170524APB_FTO_38511 Bank of India BKID0009416 ANUPPUR 19281
4 JAITHARI MP1746003_170524APB_FTO_38511 Bank of Maharastra MAHB0002161 Anuppur 1080
5 JAITHARI MP1746003_170524APB_FTO_38511 Canara Bank CNRB0003728 ANUPPUR 24221
6 JAITHARI MP1746003_170524APB_FTO_38511 Central Bank Of India CBIN0281188 JAITHARI 335226
7 JAITHARI MP1746003_170524APB_FTO_38511 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2800
8 JAITHARI MP1746003_170524APB_FTO_38511 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1150
9 JAITHARI MP1746003_170524APB_FTO_38511 Central Bank Of India CBIN0282045 JAITPUR 1400
10 JAITHARI MP1746003_170524APB_FTO_38511 Central Bank Of India CBIN0282147 VENKATNAGAR 26205
11 JAITHARI MP1746003_170524APB_FTO_38511 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2800
12 JAITHARI MP1746003_170524APB_FTO_38511 HDFC bank HDFC0004135 ANUPPUR 1200
13 JAITHARI MP1746003_170524APB_FTO_38511 IDBI Bank IBKL0001551 ANUPPUR 1248
14 JAITHARI MP1746003_170524APB_FTO_38511 Indian Bank IDIB000A645 Anuppur 38758
15 JAITHARI MP1746003_170524APB_FTO_38511 Punjab National Bank PUNB0624000 ANUPPUR MP 3100
16 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0001428 AMLAI 8220
17 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0002821 ANUPPUR 52702
18 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0006970 JAITHARI 228275
19 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0007223 BURHAR 1500
20 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0007224 JAMUNA COLLIERY 800
21 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1248
22 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 690
23 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0030271 DEORI HATAI 1080
24 JAITHARI MP1746003_170524APB_FTO_38511 State Bank of India SBIN0030278 MURWARA KATNI 1200
25 JAITHARI MP1746003_170524APB_FTO_38511 UCO Bank UCBA0003095 ANUPPUR 1248
26 JAITHARI MP1746003_170524APB_FTO_38511 Union Bank of India UBIN0563781 ANUPPUR 9286
27 JAITHARI MP1746003_170524APB_FTO_38511 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1420
28 JAITHARI MP1746003_170524APB_FTO_38511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7860
29 JAITHARI MP1746003_170524APB_FTO_38511 Fino Payments Bank Ltd FINO0001446 MP RO 1505
30 JAITHARI MP1746003_170524APB_FTO_38511 India Post Payments Bank IPOS0000001 Shahdol 13080
31 JAITHARI MP1746003_170524APB_FTO_38511 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 26265
32 JAITHARI MP1746003_170524APB_FTO_38511 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 72000
33 JAITHARI MP1746003_170524APB_FTO_38511 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 24546
34 JAITHARI MP1746003_170524APB_FTO_38511 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 4640
35 JAITHARI MP1746003_170524APB_FTO_38511 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5730
36 JAITHARI MP1746003_170524APB_FTO_38511 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 9130
37 JAITHARI MP1746003_170524APB_FTO_38511 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2960
38 JAITHARI MP1746003_170524APB_FTO_38511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4740

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