Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:45:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_090524APB_FTO_30863
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-46-003-062-001/169-A
(PALI) 		1746003062NRG25090520240048560 09/05/2024 Lakhan Singh 1746003062WL003482 Lakhan Singh 00045 BARB0CHACHA 1170 1170 Processed 15/05/2024 818766063 LakhanSingh BANK OF BARODA(606985)
SubTotal 1170 1170
2 JAITHARI MP-46-003-032-002/145
(HARRI) 		1746003032NRG25090520240048457 09/05/2024 RAMJIYAWAN RATHOUR 1746003032WL003476 RAMJIYAWAN RATHOUR 00048 BKID0009416 1290 1290 Processed 15/05/2024 818766063 RAMJIYAWANRATHOUR IDFC BANK LIMITED(608117)
3 JAITHARI MP-46-003-032-002/48-A
(HARRI) 		1746003032NRG25090520240048459 09/05/2024 RAJU RATHOUR 1746003032WL003476 RAJU RATHOUR 00048 BKID0009416 1290 1290 Processed 15/05/2024 818766063 RAJURATHOUR BANK OF INDIA(508505)
4 JAITHARI MP-46-003-032-002/85-A
(HARRI) 		1746003032NRG25090520240048467 09/05/2024 ANEETA RATHOUR 1746003032WL003476 ANEETA RATHOUR 00048 BKID0009416 1290 1290 Processed 15/05/2024 818766063 ANEETARATHOUR BANK OF INDIA(508505)
5 JAITHARI MP-46-003-032-002/85-B
(HARRI) 		1746003032NRG25090520240048468 09/05/2024 SANTOSH RATHOUR 1746003032WL003476 SANTOSH RATHOUR 00048 BKID0009416 1290 1290 Processed 15/05/2024 818766063 SANTOSHRATHOUR BANK OF INDIA(508505)
6 JAITHARI MP-46-003-038-001/315
(KANSA) 		1746003038NRG25090520240047902 09/05/2024 kali bai 1746003038WL003446 kali bai 00048 BKID0009416 1260 1260 Processed 15/05/2024 818766063 kalibai BANK OF INDIA(508505)
7 JAITHARI MP-46-003-038-001/349
(KANSA) 		1746003038NRG25090520240047904 09/05/2024 sarita 1746003038WL003446 sarita 00048 BKID0009416 1260 1260 Processed 15/05/2024 818766063 sarita BANK OF INDIA(508505)
8 JAITHARI MP-46-003-067-002/100
(PIPARIYA) 		1746003067NRG25090520240047798 09/05/2024 sunita 1746003067WL003442 sunita 00048 BKID0009416 1680 1680 Processed 15/05/2024 818766063 sunita BANK OF INDIA(508505)
9 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG25090520240047799 09/05/2024 lalman 1746003067WL003442 lalman 00048 BKID0009416 1680 1680 Processed 15/05/2024 818766063 lalman BANK OF INDIA(508505)
10 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25090520240047806 09/05/2024 Anita 1746003067WL003442 Anita 00048 BKID0009416 1680 1680 Processed 15/05/2024 818766063 Anita BANK OF INDIA(508505)
11 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG25090520240047808 09/05/2024 sawitri 1746003067WL003442 sawitri 00048 BKID0009416 1680 1680 Processed 15/05/2024 818766063 sawitri BANK OF INDIA(508505)
12 JAITHARI MP-46-003-067-002/98
(PIPARIYA) 		1746003067NRG25090520240047814 09/05/2024 satariya 1746003067WL003442 satariya 00048 BKID0009416 1680 1680 Processed 15/05/2024 818766063 satariya BANK OF INDIA(508505)
SubTotal 16080 16080
13 JAITHARI MP-46-003-006-002/141
(BARBASPUR) 		1746003006NRG25090520240047485 09/05/2024 shyam bai baiga 1746003006WL003420 shyam bai baiga 00078 CNRB0003728 1380 1380 Processed 15/05/2024 818766063 shyambaibaiga CANARA BANK(508532)
14 JAITHARI MP-46-003-038-002/138
(KANSA) 		1746003038NRG25090520240047906 09/05/2024 hatendra 1746003038WL003446 hatendra 00078 CNRB0003728 1260 1260 Processed 15/05/2024 818766063 hatendra INDIAN BANK(607105)
15 JAITHARI MP-46-003-038-002/250
(KANSA) 		1746003038NRG25090520240047909 09/05/2024 jugul kishor 1746003038WL003446 jugul kishor 00078 CNRB0003728 1260 1260 Processed 15/05/2024 818766063 jugulkishor CANARA BANK(508532)
16 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG25090520240047792 09/05/2024 bharat 1746003067WL003442 bharat 00078 CNRB0003728 1200 1200 Processed 15/05/2024 818766063 bharat CANARA BANK(508532)
17 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG25090520240047793 09/05/2024 nanki 1746003067WL003442 nanki 00078 CNRB0003728 1680 1680 Processed 15/05/2024 818766063 nanki CANARA BANK(508532)
18 JAITHARI MP-46-003-067-001/81
(PIPARIYA) 		1746003067NRG25090520240048056 09/05/2024 ramlal 1746003067WL003453 ramlal 00078 CNRB0003728 2640 2640 Processed 15/05/2024 818766063 ramlal CANARA BANK(508532)
19 JAITHARI MP-46-003-067-002/94
(PIPARIYA) 		1746003067NRG25090520240047813 09/05/2024 suneta 1746003067WL003442 suneta 00078 CNRB0003728 1680 1680 Processed 15/05/2024 818766063 suneta CANARA BANK(508532)
SubTotal 11100 11100
20 JAITHARI MP-46-003-002-001/103
(BAIHAR) 		1746003002NRG25080520240045095 09/05/2024 SAMAYLAL 1746003002WL003259 SAMAYLAL 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 SAMAYLAL CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-002-001/105-C
(BAIHAR) 		1746003002NRG25080520240045101 09/05/2024 ganesh 1746003002WL003260 ganesh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 ganesh CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-002-001/105-C
(BAIHAR) 		1746003002NRG25080520240045102 09/05/2024 Kosi 1746003002WL003260 Kosi 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Kosi CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-002-001/113-A
(BAIHAR) 		1746003002NRG25080520240045121 09/05/2024 manmatu 1746003002WL003263 manmatu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 manmatu AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAITHARI MP-46-003-002-001/113-A
(BAIHAR) 		1746003002NRG25080520240045120 09/05/2024 shivprasad 1746003002WL003263 shivprasad 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 shivprasad CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-002-001/123-B
(BAIHAR) 		1746003002NRG25080520240044979 09/05/2024 Chaitu 1746003002WL003249 Chaitu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Chaitu CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-002-001/126-C
(BAIHAR) 		1746003002NRG25080520240044954 09/05/2024 Shanti Bai 1746003002WL003243 Shanti Bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 ShantiBai STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-002-001/128-A
(BAIHAR) 		1746003002NRG25080520240045164 09/05/2024 budhram 1746003002WL003265 budhram 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 budhram STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-002-001/128-A
(BAIHAR) 		1746003002NRG25080520240045165 09/05/2024 sukhmatiya 1746003002WL003265 sukhmatiya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sukhmatiya AIRTEL PAYMENTS BANK LIMITED(990288)
29 JAITHARI MP-46-003-002-001/128-C
(BAIHAR) 		1746003002NRG25080520240044971 09/05/2024 Chotelal 1746003002WL003247 Chotelal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAITHARI MP-46-003-002-001/128-C
(BAIHAR) 		1746003002NRG25080520240044972 09/05/2024 Shushila 1746003002WL003247 Shushila 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Shushila CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-002-001/13-C
(BAIHAR) 		1746003002NRG25080520240044955 09/05/2024 Durgesh Singh 1746003002WL003243 Durgesh Singh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
32 JAITHARI MP-46-003-002-001/13-C
(BAIHAR) 		1746003002NRG25080520240044956 09/05/2024 Nirmala 1746003002WL003243 Nirmala 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAITHARI MP-46-003-002-001/130-A
(BAIHAR) 		1746003002NRG25080520240044960 09/05/2024 lalatu 1746003002WL003245 lalatu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 lalatu CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-002-001/130-A
(BAIHAR) 		1746003002NRG25080520240044961 09/05/2024 shanti 1746003002WL003245 shanti 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 shanti CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-002-001/135-A
(BAIHAR) 		1746003002NRG25080520240045117 09/05/2024 munni 1746003002WL003262 munni 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 munni CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-002-001/135-A
(BAIHAR) 		1746003002NRG25080520240045116 09/05/2024 sundar 1746003002WL003262 sundar 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sundar AIRTEL PAYMENTS BANK LIMITED(990288)
37 JAITHARI MP-46-003-002-001/136
(BAIHAR) 		1746003002NRG25080520240044957 09/05/2024 CHAMARIN . 1746003002WL003243 CHAMARIN . 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 CHAMARIN. AIRTEL PAYMENTS BANK LIMITED(990288)
38 JAITHARI MP-46-003-002-001/144-A
(BAIHAR) 		1746003002NRG25080520240044962 09/05/2024 bablu 1746003002WL003245 bablu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAITHARI MP-46-003-002-001/144-A
(BAIHAR) 		1746003002NRG25080520240044963 09/05/2024 guddi 1746003002WL003245 guddi 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 guddi FINO PAYMENTS BANK LTD(608001)
40 JAITHARI MP-46-003-002-001/15-B
(BAIHAR) 		1746003002NRG25080520240045089 09/05/2024 Premvati 1746003002WL003258 Premvati 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Premvati CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-002-001/15-B
(BAIHAR) 		1746003002NRG25080520240045088 09/05/2024 Sudhar 1746003002WL003258 Sudhar 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Sudhar INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAITHARI MP-46-003-002-001/150-A
(BAIHAR) 		1746003002NRG25080520240045104 09/05/2024 Harvati 1746003002WL003260 Harvati 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Harvati CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-002-001/150-A
(BAIHAR) 		1746003002NRG25080520240045103 09/05/2024 samrath 1746003002WL003260 samrath 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 samrath CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-001/150-B
(BAIHAR) 		1746003002NRG25080520240045105 09/05/2024 mahesh 1746003002WL003260 mahesh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 mahesh CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-002-001/150-B
(BAIHAR) 		1746003002NRG25080520240045106 09/05/2024 sundariya 1746003002WL003260 sundariya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sundariya FINO PAYMENTS BANK LTD(608001)
46 JAITHARI MP-46-003-002-001/153-A
(BAIHAR) 		1746003002NRG25080520240045097 09/05/2024 guddi 1746003002WL003259 guddi 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 guddi CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-002-001/153-A
(BAIHAR) 		1746003002NRG25080520240045096 09/05/2024 lammu 1746003002WL003259 lammu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 lammu CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-002-001/155
(BAIHAR) 		1746003002NRG25080520240044966 09/05/2024 avadhraj 1746003002WL003246 avadhraj 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 avadhraj CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-002-001/155
(BAIHAR) 		1746003002NRG25080520240044967 09/05/2024 guddee 1746003002WL003246 guddee 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 guddee CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-002-001/155
(BAIHAR) 		1746003002NRG25080520240044968 09/05/2024 KOILI . 1746003002WL003246 KOILI . 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 KOILI. CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-002-001/158
(BAIHAR) 		1746003002NRG25080520240045098 09/05/2024 CHANDU . 1746003002WL003259 CHANDU . 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 CHANDU. CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-002-001/158
(BAIHAR) 		1746003002NRG25080520240045099 09/05/2024 Itvariya Baiga 1746003002WL003259 Itvariya Baiga 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 ItvariyaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
53 JAITHARI MP-46-003-002-001/163
(BAIHAR) 		1746003002NRG25080520240045109 09/05/2024 kadamvati 1746003002WL003261 kadamvati 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 kadamvati CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-002-001/163
(BAIHAR) 		1746003002NRG25080520240045108 09/05/2024 paksu 1746003002WL003261 paksu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 paksu CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG25080520240045083 09/05/2024 fagu 1746003002WL003257 fagu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 fagu CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-002-001/168-B
(BAIHAR) 		1746003002NRG25080520240045107 09/05/2024 Dhokal Baiga 1746003002WL003260 Dhokal Baiga 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 DhokalBaiga CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-002-001/177-A
(BAIHAR) 		1746003002NRG25080520240044965 09/05/2024 munni 1746003002WL003245 munni 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 munni AIRTEL PAYMENTS BANK LIMITED(990288)
58 JAITHARI MP-46-003-002-001/177-A
(BAIHAR) 		1746003002NRG25080520240044964 09/05/2024 seetaram 1746003002WL003245 seetaram 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 seetaram CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-002-001/18
(BAIHAR) 		1746003002NRG25080520240044959 09/05/2024 Bendru 1746003002WL003244 Bendru 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Bendru AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAITHARI MP-46-003-002-001/18
(BAIHAR) 		1746003002NRG25080520240044951 09/05/2024 shanti 1746003002WL003242 shanti 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAITHARI MP-46-003-002-001/199
(BAIHAR) 		1746003002NRG25080520240045085 09/05/2024 sukvariya 1746003002WL003257 sukvariya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sukvariya CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-002-001/2-A
(BAIHAR) 		1746003002NRG25080520240045091 09/05/2024 aitvariya 1746003002WL003258 aitvariya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 aitvariya CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-002-001/2-A
(BAIHAR) 		1746003002NRG25080520240045090 09/05/2024 samharu 1746003002WL003258 samharu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 samharu CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-002-001/2-B
(BAIHAR) 		1746003002NRG25080520240045092 09/05/2024 Guddi 1746003002WL003258 Guddi 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Guddi CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-002-001/20-A
(BAIHAR) 		1746003002NRG25080520240044974 09/05/2024 koushiya bai 1746003002WL003247 koushiya bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 koushiyabai CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-002-001/20-A
(BAIHAR) 		1746003002NRG25080520240044973 09/05/2024 rajendra 1746003002WL003247 rajendra 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 rajendra STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-002-001/202
(BAIHAR) 		1746003002NRG25080520240045119 09/05/2024 radha 1746003002WL003262 radha 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 radha CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-002-001/202
(BAIHAR) 		1746003002NRG25080520240045118 09/05/2024 seetaram 1746003002WL003262 seetaram 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 seetaram CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-002-001/38
(BAIHAR) 		1746003002NRG25080520240044969 09/05/2024 supar 1746003002WL003246 supar 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 supar CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-002-001/4
(BAIHAR) 		1746003002NRG25080520240045169 09/05/2024 endrapal 1746003002WL003266 endrapal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 endrapal CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-002-001/4
(BAIHAR) 		1746003002NRG25080520240045170 09/05/2024 reshma 1746003002WL003266 reshma 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 reshma CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-002-001/53-B
(BAIHAR) 		1746003002NRG25080520240044952 09/05/2024 bhudhna 1746003002WL003242 bhudhna 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 bhudhna CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-002-001/53-B
(BAIHAR) 		1746003002NRG25080520240044953 09/05/2024 saniya 1746003002WL003242 saniya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 saniya CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-002-001/54
(BAIHAR) 		1746003002NRG25080520240045086 09/05/2024 chaitu 1746003002WL003257 chaitu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 chaitu CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-002-001/54
(BAIHAR) 		1746003002NRG25080520240045087 09/05/2024 kali bai 1746003002WL003257 kali bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 kalibai CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-002-001/55
(BAIHAR) 		1746003002NRG25080520240044978 09/05/2024 kunti 1746003002WL003248 kunti 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 kunti CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-002-001/55
(BAIHAR) 		1746003002NRG25080520240044977 09/05/2024 moti 1746003002WL003248 moti 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 moti CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-002-001/61
(BAIHAR) 		1746003002NRG25080520240045112 09/05/2024 lalsa 1746003002WL003261 lalsa 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 lalsa INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAITHARI MP-46-003-002-001/61
(BAIHAR) 		1746003002NRG25080520240045113 09/05/2024 sukarvati 1746003002WL003261 sukarvati 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sukarvati CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-002-001/75-B
(BAIHAR) 		1746003002NRG25080520240045100 09/05/2024 benchulal 1746003002WL003259 benchulal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 benchulal CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG25080520240044947 09/05/2024 gopal 1746003002WL003241 gopal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 gopal CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG25080520240044948 09/05/2024 Lali 1746003002WL003241 Lali 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Lali CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-002-001/86-A
(BAIHAR) 		1746003002NRG25080520240044950 09/05/2024 Keravati 1746003002WL003241 Keravati 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Keravati STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-002-001/86-A
(BAIHAR) 		1746003002NRG25080520240044949 09/05/2024 Ramu 1746003002WL003241 Ramu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
85 JAITHARI MP-46-003-002-001/94
(BAIHAR) 		1746003002NRG25080520240045171 09/05/2024 Gorelal 1746003002WL003266 Gorelal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Gorelal AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAITHARI MP-46-003-002-001/94
(BAIHAR) 		1746003002NRG25080520240045172 09/05/2024 Virasiya bai Baiga 1746003002WL003266 Virasiya bai Baiga 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 VirasiyabaiBaiga CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-002-002/153-D
(BAIHAR) 		1746003002NRG25080520240045094 09/05/2024 Janki 1746003002WL003258 Janki 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 Janki CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-002-002/153-D
(BAIHAR) 		1746003002NRG25080520240045093 09/05/2024 Pramod 1746003002WL003258 Pramod 00089 CBIN0281188 3402 3402 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JAITHARI MP-46-003-010-001/37-C
(BHELMA) 		1746003010NRG25090520240047044 09/05/2024 Dalveer 1746003010WL003386 Dalveer 00089 CBIN0281188 1610 1610 Processed 15/05/2024 818766063 Dalveer CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-010-001/37-C
(BHELMA) 		1746003010NRG25090520240047045 09/05/2024 Phoolbai 1746003010WL003386 Phoolbai 00089 CBIN0281188 1610 1610 Processed 15/05/2024 818766063 Phoolbai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-010-001/41
(BHELMA) 		1746003010NRG25090520240047047 09/05/2024 samkali 1746003010WL003387 samkali 00089 CBIN0281188 1610 1610 Processed 15/05/2024 818766063 samkali CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-010-002/27-B
(BHELMA) 		1746003010NRG25090520240047062 09/05/2024 katku 1746003010WL003394 katku 00089 CBIN0281188 1610 1610 Processed 15/05/2024 818766063 katku CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-022-001/104
(DHHODHHIPANI) 		1746003022NRG25090520240046975 09/05/2024 buddhu 1746003022WL003378 buddhu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 buddhu CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-022-001/104
(DHHODHHIPANI) 		1746003022NRG25090520240046976 09/05/2024 RAMKALI 1746003022WL003378 RAMKALI 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 RAMKALI CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-022-001/106
(DHHODHHIPANI) 		1746003022NRG25090520240046997 09/05/2024 jalebiya bai 1746003022WL003380 jalebiya bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 jalebiyabai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-022-001/116
(DHHODHHIPANI) 		1746003022NRG25090520240047725 09/05/2024 radha bai 1746003022WL003437 radha bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 radhabai CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-022-001/123
(DHHODHHIPANI) 		1746003022NRG25090520240047727 09/05/2024 DEEMAN SINGH 1746003022WL003437 DEEMAN SINGH 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 DEEMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 JAITHARI MP-46-003-022-001/126
(DHHODHHIPANI) 		1746003022NRG25090520240046978 09/05/2024 chotalal 1746003022WL003378 chotalal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 chotalal CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-022-001/126
(DHHODHHIPANI) 		1746003022NRG25090520240046979 09/05/2024 omvati 1746003022WL003378 omvati 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 omvati CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-022-001/151
(DHHODHHIPANI) 		1746003022NRG25090520240047701 09/05/2024 PHOOL BAI 1746003022WL003435 PHOOL BAI 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 PHOOLBAI CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-022-001/151-B
(DHHODHHIPANI) 		1746003022NRG25090520240046989 09/05/2024 duiji bai 1746003022WL003379 duiji bai 00089 CBIN0281188 3159 3159 Processed 15/05/2024 818766063 duijibai CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-022-001/158
(DHHODHHIPANI) 		1746003022NRG25090520240047732 09/05/2024 paksu 1746003022WL003438 paksu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 paksu CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-022-001/158-C
(DHHODHHIPANI) 		1746003022NRG25090520240047713 09/05/2024 chotelal 1746003022WL003436 chotelal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 chotelal CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-022-001/164
(DHHODHHIPANI) 		1746003022NRG25090520240047005 09/05/2024 siya wati 1746003022WL003381 siya wati 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 siyawati CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-022-001/167-B
(DHHODHHIPANI) 		1746003022NRG25090520240047714 09/05/2024 kuwar 1746003022WL003436 kuwar 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 kuwar CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-022-001/167-B
(DHHODHHIPANI) 		1746003022NRG25090520240047715 09/05/2024 phoolbai 1746003022WL003436 phoolbai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 phoolbai CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-022-001/171
(DHHODHHIPANI) 		1746003022NRG25090520240046980 09/05/2024 Chain singh 1746003022WL003378 Chain singh 00089 CBIN0281188 3159 3159 Processed 15/05/2024 818766063 Chainsingh CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-022-001/171-A
(DHHODHHIPANI) 		1746003022NRG25090520240047007 09/05/2024 mangali bai 1746003022WL003381 mangali bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 mangalibai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-022-001/171-B
(DHHODHHIPANI) 		1746003022NRG25090520240046981 09/05/2024 sarita 1746003022WL003378 sarita 00089 CBIN0281188 3159 3159 Processed 15/05/2024 818766063 sarita CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-022-001/18
(DHHODHHIPANI) 		1746003022NRG25090520240046999 09/05/2024 munni bai 1746003022WL003380 munni bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 munnibai CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-022-001/180
(DHHODHHIPANI) 		1746003022NRG25090520240047735 09/05/2024 raju singh 1746003022WL003438 raju singh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 rajusingh CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-022-001/19
(DHHODHHIPANI) 		1746003022NRG25090520240047736 09/05/2024 baisu singh 1746003022WL003438 baisu singh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 baisusingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-022-001/19
(DHHODHHIPANI) 		1746003022NRG25090520240047737 09/05/2024 munni bai 1746003022WL003438 munni bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 munnibai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-022-001/190
(DHHODHHIPANI) 		1746003022NRG25090520240047008 09/05/2024 mangali 1746003022WL003381 mangali 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 mangali AIRTEL PAYMENTS BANK LIMITED(990288)
115 JAITHARI MP-46-003-022-001/2
(DHHODHHIPANI) 		1746003022NRG25090520240047716 09/05/2024 lalman 1746003022WL003436 lalman 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 lalman CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-022-001/2
(DHHODHHIPANI) 		1746003022NRG25090520240047717 09/05/2024 mangali bai 1746003022WL003436 mangali bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 mangalibai CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-022-001/2-A
(DHHODHHIPANI) 		1746003022NRG25090520240047718 09/05/2024 birandu 1746003022WL003436 birandu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 birandu CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-022-001/2-A
(DHHODHHIPANI) 		1746003022NRG25090520240047719 09/05/2024 sukhmatiya 1746003022WL003436 sukhmatiya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sukhmatiya CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-022-001/2-B
(DHHODHHIPANI) 		1746003022NRG25090520240047720 09/05/2024 sarju 1746003022WL003436 sarju 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sarju CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-022-001/20
(DHHODHHIPANI) 		1746003022NRG25090520240047009 09/05/2024 DHAN SINGH 1746003022WL003381 DHAN SINGH 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 DHANSINGH CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-022-001/21
(DHHODHHIPANI) 		1746003022NRG25090520240047704 09/05/2024 sawni 1746003022WL003435 sawni 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sawni CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-022-001/21
(DHHODHHIPANI) 		1746003022NRG25090520240047703 09/05/2024 tiharu singh 1746003022WL003435 tiharu singh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 tiharusingh CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-022-001/22
(DHHODHHIPANI) 		1746003022NRG25090520240047011 09/05/2024 dhaniram 1746003022WL003381 dhaniram 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 dhaniram CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-022-001/24
(DHHODHHIPANI) 		1746003022NRG25090520240046991 09/05/2024 birasiya 1746003022WL003379 birasiya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 birasiya CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-022-001/24
(DHHODHHIPANI) 		1746003022NRG25090520240046990 09/05/2024 seetu singh 1746003022WL003379 seetu singh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 seetusingh CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-022-001/25
(DHHODHHIPANI) 		1746003022NRG25090520240047000 09/05/2024 KALYAN SINGH 1746003022WL003380 KALYAN SINGH 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 KALYANSINGH CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-022-001/27
(DHHODHHIPANI) 		1746003022NRG25090520240046992 09/05/2024 gandas 1746003022WL003379 gandas 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 gandas CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-022-001/37
(DHHODHHIPANI) 		1746003022NRG25090520240047013 09/05/2024 rajkumari 1746003022WL003381 rajkumari 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
129 JAITHARI MP-46-003-022-001/48
(DHHODHHIPANI) 		1746003022NRG25090520240046993 09/05/2024 nandlal 1746003022WL003379 nandlal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 nandlal CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-022-001/5
(DHHODHHIPANI) 		1746003022NRG25090520240047706 09/05/2024 maan singh 1746003022WL003435 maan singh 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 maansingh STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-022-001/55
(DHHODHHIPANI) 		1746003022NRG25090520240047708 09/05/2024 jethu 1746003022WL003435 jethu 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 jethu CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-022-001/55
(DHHODHHIPANI) 		1746003022NRG25090520240047709 09/05/2024 patai 1746003022WL003435 patai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 patai CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-022-001/60
(DHHODHHIPANI) 		1746003022NRG25090520240047014 09/05/2024 bhiya 1746003022WL003381 bhiya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 bhiya CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-022-001/60
(DHHODHHIPANI) 		1746003022NRG25090520240047015 09/05/2024 sukhwariya 1746003022WL003381 sukhwariya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 sukhwariya CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-022-001/75
(DHHODHHIPANI) 		1746003022NRG25090520240047751 09/05/2024 dewan 1746003022WL003440 dewan 00089 CBIN0281188 3024 3024 Processed 15/05/2024 818766063 dewan CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-022-001/75
(DHHODHHIPANI) 		1746003022NRG25090520240047752 09/05/2024 shyambai 1746003022WL003440 shyambai 00089 CBIN0281188 3024 3024 Processed 15/05/2024 818766063 shyambai CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-022-001/77
(DHHODHHIPANI) 		1746003022NRG25090520240047710 09/05/2024 GORELAL 1746003022WL003435 GORELAL 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 GORELAL CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-022-001/77
(DHHODHHIPANI) 		1746003022NRG25090520240047711 09/05/2024 KUNTI 1746003022WL003435 KUNTI 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 KUNTI CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-022-001/79-A
(DHHODHHIPANI) 		1746003022NRG25090520240047731 09/05/2024 koushilya 1746003022WL003437 koushilya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 koushilya STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-022-001/82
(DHHODHHIPANI) 		1746003022NRG25090520240047712 09/05/2024 deendayal 1746003022WL003435 deendayal 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 deendayal CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-022-001/82
(DHHODHHIPANI) 		1746003022NRG25090520240046996 09/05/2024 juggi 1746003022WL003379 juggi 00089 CBIN0281188 486 486 Processed 15/05/2024 818766063 juggi CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-022-001/82
(DHHODHHIPANI) 		1746003022NRG25090520240046995 09/05/2024 MAIKU 1746003022WL003379 MAIKU 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 MAIKU CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-022-001/85
(DHHODHHIPANI) 		1746003022NRG25090520240047722 09/05/2024 bhitha 1746003022WL003436 bhitha 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 bhitha CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-022-001/85
(DHHODHHIPANI) 		1746003022NRG25090520240047721 09/05/2024 BUDHWARIYA 1746003022WL003436 BUDHWARIYA 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-022-001/86-A
(DHHODHHIPANI) 		1746003022NRG25090520240047758 09/05/2024 chanda 1746003022WL003440 chanda 00089 CBIN0281188 1632 1632 Processed 15/05/2024 818766063 chanda CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-022-001/86-C
(DHHODHHIPANI) 		1746003022NRG25090520240047759 09/05/2024 roop singh 1746003022WL003440 roop singh 00089 CBIN0281188 1632 1632 Processed 15/05/2024 818766063 roopsingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-022-001/87
(DHHODHHIPANI) 		1746003022NRG25090520240047002 09/05/2024 BUDDHU 1746003022WL003380 BUDDHU 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 BUDDHU CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-022-001/87-A
(DHHODHHIPANI) 		1746003022NRG25090520240047003 09/05/2024 belpatiya bai 1746003022WL003380 belpatiya bai 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 belpatiyabai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-022-001/90-B
(DHHODHHIPANI) 		1746003022NRG25090520240047004 09/05/2024 ravan 1746003022WL003380 ravan 00089 CBIN0281188 3159 3159 Processed 15/05/2024 818766063 ravan CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-022-001/92
(DHHODHHIPANI) 		1746003022NRG25090520240046987 09/05/2024 JETHIYA 1746003022WL003378 JETHIYA 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 JETHIYA CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-022-001/92
(DHHODHHIPANI) 		1746003022NRG25090520240046986 09/05/2024 SANTLAL 1746003022WL003378 SANTLAL 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818766063 SANTLAL CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-025-002/102
(DUDHMANIYA) 		1746003025NRG25090520240047370 09/05/2024 Guddi bai 1746003025WL003410 Guddi bai 00089 CBIN0281188 200 200 Processed 15/05/2024 818766063 Guddibai UCO BANK(607066)
153 JAITHARI MP-46-003-025-002/102
(DUDHMANIYA) 		1746003025NRG25090520240047369 09/05/2024 shyam singh 1746003025WL003410 shyam singh 00089 CBIN0281188 200 200 Processed 15/05/2024 818766063 shyamsingh STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-025-002/106-A
(DUDHMANIYA) 		1746003025NRG25090520240047365 09/05/2024 bhagwati 1746003025WL003408 bhagwati 00089 CBIN0281188 400 400 Processed 15/05/2024 818766063 bhagwati CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-025-002/121-A
(DUDHMANIYA) 		1746003025NRG25090520240047367 09/05/2024 sahdev 1746003025WL003409 sahdev 00089 CBIN0281188 400 400 Processed 15/05/2024 818766063 sahdev AIRTEL PAYMENTS BANK LIMITED(990288)
156 JAITHARI MP-46-003-025-002/33
(DUDHMANIYA) 		1746003025NRG25090520240047374 09/05/2024 motilal 1746003025WL003411 motilal 00089 CBIN0281188 400 400 Processed 15/05/2024 818766063 motilal CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-025-002/6-B
(DUDHMANIYA) 		1746003025NRG25090520240047376 09/05/2024 gulabiya bai 1746003025WL003412 gulabiya bai 00089 CBIN0281188 400 400 Processed 15/05/2024 818766063 gulabiyabai FINO PAYMENTS BANK LTD(608001)
158 JAITHARI MP-46-003-025-002/6-B
(DUDHMANIYA) 		1746003025NRG25090520240047375 09/05/2024 jagat singh 1746003025WL003412 jagat singh 00089 CBIN0281188 400 400 Processed 15/05/2024 818766063 jagatsingh CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-032-002/55-A
(HARRI) 		1746003032NRG25090520240048464 09/05/2024 KRISHNAPAL SINGH RATHORE 1746003032WL003476 KRISHNAPAL SINGH RATHORE 00089 CBIN0281188 1290 1290 Processed 15/05/2024 818766063 KRISHNAPALSINGHRATHORE CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-043-001/196
(KHOLHADI) 		1746003043NRG25090520240048063 09/05/2024 sabita 1746003043WL003454 sabita 00089 CBIN0281188 360 360 Processed 15/05/2024 818766063 sabita STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG25090520240048067 09/05/2024 urmila bai 1746003043WL003454 urmila bai 00089 CBIN0281188 360 360 Processed 15/05/2024 818766063 urmilabai CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-043-002/100
(KHOLHADI) 		1746003043NRG25090520240048068 09/05/2024 bifi bai 1746003043WL003454 bifi bai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 bifibai STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-043-002/131
(KHOLHADI) 		1746003043NRG25090520240048070 09/05/2024 LAXMAN KOL 1746003043WL003454 LAXMAN KOL 00089 CBIN0281188 800 800 Processed 15/05/2024 818766063 LAXMANKOL CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-043-002/136
(KHOLHADI) 		1746003043NRG25090520240048073 09/05/2024 Sunita 1746003043WL003454 Sunita 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 Sunita CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-043-002/137
(KHOLHADI) 		1746003043NRG25090520240048075 09/05/2024 MEENABAI 1746003043WL003454 MEENABAI 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 MEENABAI CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-043-002/137
(KHOLHADI) 		1746003043NRG25090520240048074 09/05/2024 SANTOSH 1746003043WL003454 SANTOSH 00089 CBIN0281188 600 600 Processed 15/05/2024 818766063 SANTOSH STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG25090520240048077 09/05/2024 BABLU KOL 1746003043WL003454 BABLU KOL 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 BABLUKOL CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG25090520240048078 09/05/2024 SONIABAI 1746003043WL003454 SONIABAI 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 SONIABAI CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-043-002/14
(KHOLHADI) 		1746003043NRG25090520240048081 09/05/2024 ramkali 1746003043WL003454 ramkali 00089 CBIN0281188 600 600 Processed 15/05/2024 818766063 ramkali CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-043-002/15-A
(KHOLHADI) 		1746003043NRG25090520240048083 09/05/2024 parwati kol 1746003043WL003454 parwati kol 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 parwatikol CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-043-002/15-A
(KHOLHADI) 		1746003043NRG25090520240048082 09/05/2024 RAJ KUMAR 1746003043WL003454 RAJ KUMAR 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818766063 RAJKUMAR CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-043-002/16
(KHOLHADI) 		1746003043NRG25090520240048084 09/05/2024 chottan 1746003043WL003454 chottan 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 chottan CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-043-002/16-B
(KHOLHADI) 		1746003043NRG25090520240048085 09/05/2024 chhoti bai kol 1746003043WL003454 chhoti bai kol 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 chhotibaikol CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-043-002/19
(KHOLHADI) 		1746003043NRG25090520240048086 09/05/2024 RAM MILAN 1746003043WL003454 RAM MILAN 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 RAMMILAN STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-043-002/35-B
(KHOLHADI) 		1746003043NRG25090520240048087 09/05/2024 rambahor 1746003043WL003454 rambahor 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818766063 rambahor CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-043-002/35-B
(KHOLHADI) 		1746003043NRG25090520240048088 09/05/2024 suneeta kol 1746003043WL003454 suneeta kol 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 suneetakol CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-043-002/375-A
(KHOLHADI) 		1746003043NRG25090520240048091 09/05/2024 mast ram 1746003043WL003454 mast ram 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 mastram CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-043-002/38-A
(KHOLHADI) 		1746003043NRG25090520240048092 09/05/2024 mithilesh kumar 1746003043WL003454 mithilesh kumar 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 mithileshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
179 JAITHARI MP-46-003-043-002/38-A
(KHOLHADI) 		1746003043NRG25090520240048093 09/05/2024 sirvati kol 1746003043WL003454 sirvati kol 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 sirvatikol CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-043-002/467
(KHOLHADI) 		1746003043NRG25090520240048094 09/05/2024 gudiyabai 1746003043WL003454 gudiyabai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 gudiyabai INDIAN BANK(607105)
181 JAITHARI MP-46-003-043-002/47
(KHOLHADI) 		1746003043NRG25090520240048095 09/05/2024 RAM BAI 1746003043WL003454 RAM BAI 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 RAMBAI CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-043-002/47-B
(KHOLHADI) 		1746003043NRG25090520240048096 09/05/2024 parasmani rathour 1746003043WL003454 parasmani rathour 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 parasmanirathour CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-043-002/49-A
(KHOLHADI) 		1746003043NRG25090520240048098 09/05/2024 radha bai 1746003043WL003454 radha bai 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818766063 radhabai CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG25090520240048099 09/05/2024 roshni 1746003043WL003454 roshni 00089 CBIN0281188 800 800 Processed 15/05/2024 818766063 roshni CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-043-002/7
(KHOLHADI) 		1746003043NRG25090520240048100 09/05/2024 munni 1746003043WL003454 munni 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 munni CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG25090520240048101 09/05/2024 geeta 1746003043WL003454 geeta 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 geeta INDUSIND BANK(607189)
187 JAITHARI MP-46-003-043-002/77-A
(KHOLHADI) 		1746003043NRG25090520240048102 09/05/2024 kamta bai kol 1746003043WL003454 kamta bai kol 00089 CBIN0281188 600 600 Processed 15/05/2024 818766063 kamtabaikol CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-043-002/79-B
(KHOLHADI) 		1746003043NRG25090520240048103 09/05/2024 bharat 1746003043WL003454 bharat 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818766063 bharat CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG25090520240048104 09/05/2024 Chandni bai 1746003043WL003454 Chandni bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 Chandnibai CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-043-002/92-A
(KHOLHADI) 		1746003043NRG25090520240048107 09/05/2024 arti kol 1746003043WL003454 arti kol 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 artikol CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-043-002/92-A
(KHOLHADI) 		1746003043NRG25090520240048106 09/05/2024 rajkumar 1746003043WL003454 rajkumar 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818766063 rajkumar CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-043-002/97-C
(KHOLHADI) 		1746003043NRG25090520240048108 09/05/2024 Khilendra kumar 1746003043WL003454 Khilendra kumar 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818766063 Khilendrakumar CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-059-001/117
(PACHOUHA) 		1746003059NRG25090520240047205 09/05/2024 preetamsingh 1746003059WL003401 preetamsingh 00089 CBIN0281188 1320 1320 Processed 15/05/2024 818766063 preetamsingh CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003059NRG25090520240047218 09/05/2024 gillabai 1746003059WL003401 gillabai 00089 CBIN0281188 1320 1320 Processed 15/05/2024 818766063 gillabai CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-060-001/219
(PADARIYA) 		1746003060NRG25090520240048163 09/05/2024 purshotam 1746003060WL003456 purshotam 00089 CBIN0281188 1080 1080 Processed 15/05/2024 818766063 purshotam CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-060-001/276-A
(PADARIYA) 		1746003060NRG25090520240048166 09/05/2024 Leelawati bai 1746003060WL003456 Leelawati bai 00089 CBIN0281188 1080 1080 Processed 15/05/2024 818766063 Leelawatibai CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG25090520240047625 09/05/2024 pakshi 1746003061WL003431 pakshi 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818766063 pakshi CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG25090520240047584 09/05/2024 nohara 1746003061WL003425 nohara 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818766063 nohara FINO PAYMENTS BANK LTD(608001)
199 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG25090520240047587 09/05/2024 Kunwar singh 1746003061WL003425 Kunwar singh 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818766063 Kunwarsingh FINO PAYMENTS BANK LTD(608001)
200 JAITHARI MP-46-003-061-001/55
(PAGANA) 		1746003061NRG25090520240047591 09/05/2024 GUDDI BAI 1746003061WL003425 GUDDI BAI 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818766063 GUDDIBAI CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-061-001/55
(PAGANA) 		1746003061NRG25090520240047590 09/05/2024 MAHAJAN . 1746003061WL003425 MAHAJAN . 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818766063 MAHAJAN. AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486622 486622
202 JAITHARI MP-46-003-010-001/37
(BHELMA) 		1746003010NRG25090520240047043 09/05/2024 kusum 1746003010WL003385 kusum 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 kusum CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-010-001/37
(BHELMA) 		1746003010NRG25090520240047042 09/05/2024 munnu 1746003010WL003385 munnu 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 munnu CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-010-001/41
(BHELMA) 		1746003010NRG25090520240047046 09/05/2024 ray 1746003010WL003387 ray 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 ray CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-010-001/66
(BHELMA) 		1746003010NRG25090520240047061 09/05/2024 lala 1746003010WL003393 lala 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 lala CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-010-002/10
(BHELMA) 		1746003010NRG25090520240047055 09/05/2024 HEERALAL 1746003010WL003390 HEERALAL 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 HEERALAL CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-010-002/10
(BHELMA) 		1746003010NRG25090520240047056 09/05/2024 PHULMATIYA 1746003010WL003390 PHULMATIYA 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 PHULMATIYA CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-010-002/116
(BHELMA) 		1746003010NRG25090520240047049 09/05/2024 bhaiyalal 1746003010WL003388 bhaiyalal 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 bhaiyalal CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-010-002/2-A
(BHELMA) 		1746003010NRG25090520240047048 09/05/2024 nanshu sing h 1746003010WL003387 nanshu sing h 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 nanshusingh CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-010-002/23
(BHELMA) 		1746003010NRG25090520240047051 09/05/2024 LALUA 1746003010WL003389 LALUA 00089 CBIN0282147 1380 1380 Processed 15/05/2024 818766063 LALUA CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-010-002/23-A
(BHELMA) 		1746003010NRG25090520240047052 09/05/2024 lala prasad 1746003010WL003389 lala prasad 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 lalaprasad CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-010-002/25
(BHELMA) 		1746003010NRG25090520240047058 09/05/2024 bhuri Bai 1746003010WL003390 bhuri Bai 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 bhuriBai CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-010-002/25
(BHELMA) 		1746003010NRG25090520240047057 09/05/2024 CHAMRU 1746003010WL003390 CHAMRU 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 CHAMRU STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-010-002/27
(BHELMA) 		1746003010NRG25090520240047064 09/05/2024 dashrath 1746003010WL003395 dashrath 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 dashrath CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-010-002/29
(BHELMA) 		1746003010NRG25090520240047054 09/05/2024 Laluwa 1746003010WL003389 Laluwa 00089 CBIN0282147 1380 1380 Processed 15/05/2024 818766063 Laluwa CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-010-002/79-A
(BHELMA) 		1746003010NRG25090520240047050 09/05/2024 Amarlal Baiga 1746003010WL003388 Amarlal Baiga 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 AmarlalBaiga CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-010-002/81
(BHELMA) 		1746003010NRG25090520240047059 09/05/2024 lamiya 1746003010WL003391 lamiya 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 lamiya CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-010-002/82
(BHELMA) 		1746003010NRG25090520240047060 09/05/2024 beshahan 1746003010WL003392 beshahan 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818766063 beshahan CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-080-001/112-C
(VENKATNAGAR) 		1746003080NRG25090520240047396 09/05/2024 ganga 1746003080WL003417 ganga 00089 CBIN0282147 2640 2640 Processed 15/05/2024 818766063 ganga CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-080-001/112-C
(VENKATNAGAR) 		1746003080NRG25090520240047397 09/05/2024 ramkali 1746003080WL003417 ramkali 00089 CBIN0282147 2640 2640 Processed 15/05/2024 818766063 ramkali CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-080-001/117
(VENKATNAGAR) 		1746003080NRG25090520240047399 09/05/2024 devki 1746003080WL003417 devki 00089 CBIN0282147 2640 2640 Processed 15/05/2024 818766063 devki CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-080-001/117
(VENKATNAGAR) 		1746003080NRG25090520240047398 09/05/2024 kamlesh 1746003080WL003417 kamlesh 00089 CBIN0282147 2640 2640 Processed 15/05/2024 818766063 kamlesh CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-080-001/156
(VENKATNAGAR) 		1746003080NRG25090520240047401 09/05/2024 Gujratiya 1746003080WL003417 Gujratiya 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 Gujratiya CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-080-001/156
(VENKATNAGAR) 		1746003080NRG25090520240047400 09/05/2024 lachu panika 1746003080WL003417 lachu panika 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 lachupanika CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-080-001/158-A
(VENKATNAGAR) 		1746003080NRG25090520240047402 09/05/2024 savita panika 1746003080WL003417 savita panika 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 savitapanika CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-080-001/197
(VENKATNAGAR) 		1746003080NRG25090520240047404 09/05/2024 Dewaki 1746003080WL003417 Dewaki 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 Dewaki CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-080-001/197
(VENKATNAGAR) 		1746003080NRG25090520240047403 09/05/2024 Raja ram 1746003080WL003417 Raja ram 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 Rajaram CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-080-001/288
(VENKATNAGAR) 		1746003080NRG25090520240047406 09/05/2024 durga panika 1746003080WL003417 durga panika 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 durgapanika CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-080-001/288
(VENKATNAGAR) 		1746003080NRG25090520240047405 09/05/2024 Kunni bai 1746003080WL003417 Kunni bai 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 Kunnibai CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-080-001/637
(VENKATNAGAR) 		1746003080NRG25090520240047409 09/05/2024 ramrtiya 1746003080WL003417 ramrtiya 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 ramrtiya CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-080-001/637
(VENKATNAGAR) 		1746003080NRG25090520240047410 09/05/2024 Rannu 1746003080WL003417 Rannu 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 Rannu CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-080-001/641-A
(VENKATNAGAR) 		1746003080NRG25090520240047413 09/05/2024 hemlata 1746003080WL003417 hemlata 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 hemlata CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-080-001/641-A
(VENKATNAGAR) 		1746003080NRG25090520240047411 09/05/2024 mohit 1746003080WL003417 mohit 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 mohit CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-080-001/641-A
(VENKATNAGAR) 		1746003080NRG25090520240047412 09/05/2024 omvati 1746003080WL003417 omvati 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 omvati CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-080-001/82
(VENKATNAGAR) 		1746003080NRG25090520240047415 09/05/2024 Jaimanti bai 1746003080WL003417 Jaimanti bai 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 Jaimantibai CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-080-001/82
(VENKATNAGAR) 		1746003080NRG25090520240047414 09/05/2024 Shiv prasad 1746003080WL003417 Shiv prasad 00089 CBIN0282147 2400 2400 Processed 15/05/2024 818766063 Shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 71070 71070
237 JAITHARI MP-46-003-061-001/390-D
(PAGANA) 		1746003061NRG25090520240047588 09/05/2024 BHOOPENDRA SINGH 1746003061WL003425 BHOOPENDRA SINGH 00089 CBIN0284695 1540 1540 Processed 15/05/2024 818766063 BHOOPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
238 JAITHARI MP-46-003-061-001/440-D
(PAGANA) 		1746003061NRG25090520240047636 09/05/2024 Guddi Bai 1746003061WL003431 Guddi Bai 00152 HDFC0004135 1540 1540 Processed 15/05/2024 818766063 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
239 JAITHARI MP-46-003-038-002/178
(KANSA) 		1746003038NRG25090520240047907 09/05/2024 khadakdhari 1746003038WL003446 khadakdhari 00165 IBKL0001551 1260 1260 Processed 15/05/2024 818766063 khadakdhari IDBI BANK(607095)
SubTotal 1260 1260
240 JAITHARI MP-46-003-032-002/130
(HARRI) 		1746003032NRG25090520240048454 09/05/2024 MAMTA BAI 1746003032WL003476 MAMTA BAI 00176 IDIB000A645 1290 1290 Processed 15/05/2024 818766063 MAMTABAI INDIAN BANK(607105)
241 JAITHARI MP-46-003-032-002/146
(HARRI) 		1746003032NRG25090520240048458 09/05/2024 JANAK RATHOUR 1746003032WL003476 JANAK RATHOUR 00176 IDIB000A645 1290 1290 Processed 15/05/2024 818766063 JANAKRATHOUR STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-032-002/48-A
(HARRI) 		1746003032NRG25090520240048460 09/05/2024 SEETA RATHOUR 1746003032WL003476 SEETA RATHOUR 00176 IDIB000A645 1290 1290 Processed 15/05/2024 818766063 SEETARATHOUR INDIAN BANK(607105)
243 JAITHARI MP-46-003-032-002/49-C
(HARRI) 		1746003032NRG25090520240048463 09/05/2024 POONAM RATHOUR 1746003032WL003476 POONAM RATHOUR 00176 IDIB000A645 1290 1290 Processed 15/05/2024 818766063 POONAMRATHOUR INDIAN BANK(607105)
244 JAITHARI MP-46-003-038-001/179-A
(KANSA) 		1746003038NRG25090520240047897 09/05/2024 sukhamanti 1746003038WL003446 sukhamanti 00176 IDIB000A645 1260 1260 Processed 15/05/2024 818766063 sukhamanti INDIAN BANK(607105)
245 JAITHARI MP-46-003-038-001/213
(KANSA) 		1746003038NRG25090520240047899 09/05/2024 indravati 1746003038WL003446 indravati 00176 IDIB000A645 1260 1260 Processed 15/05/2024 818766063 indravati INDIAN BANK(607105)
246 JAITHARI MP-46-003-038-001/315
(KANSA) 		1746003038NRG25090520240047901 09/05/2024 bhuneshawar 1746003038WL003446 bhuneshawar 00176 IDIB000A645 1260 1260 Processed 15/05/2024 818766063 bhuneshawar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
247 JAITHARI MP-46-003-038-001/315-A
(KANSA) 		1746003038NRG25090520240047903 09/05/2024 vimukh 1746003038WL003446 vimukh 00176 IDIB000A645 1260 1260 Processed 15/05/2024 818766063 vimukh UCO BANK(607066)
248 JAITHARI MP-46-003-038-002/69
(KANSA) 		1746003038NRG25090520240047913 09/05/2024 rani bai 1746003038WL003446 rani bai 00176 IDIB000A645 1260 1260 Processed 15/05/2024 818766063 ranibai INDIAN BANK(607105)
249 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG25090520240047585 09/05/2024 Kemalvati Bai 1746003061WL003425 Kemalvati Bai 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818766063 KemalvatiBai INDIAN BANK(607105)
250 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG25090520240047628 09/05/2024 Duwasha 1746003061WL003431 Duwasha 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818766063 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
251 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG25090520240047630 09/05/2024 Beena bai 1746003061WL003431 Beena bai 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818766063 Beenabai FINO PAYMENTS BANK LTD(608001)
252 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG25090520240047586 09/05/2024 Deepak singh 1746003061WL003425 Deepak singh 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818766063 Deepaksingh CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG25090520240047795 09/05/2024 kalawati 1746003067WL003442 kalawati 00176 IDIB000A645 1440 1440 Processed 15/05/2024 818766063 kalawati CANARA BANK(508532)
254 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG25090520240047803 09/05/2024 santosh 1746003067WL003442 santosh 00176 IDIB000A645 1680 1680 Processed 15/05/2024 818766063 santosh INDIAN BANK(607105)
255 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG25090520240047811 09/05/2024 anita 1746003067WL003442 anita 00176 IDIB000A645 1680 1680 Processed 15/05/2024 818766063 anita INDIAN BANK(607105)
SubTotal 22420 22420
256 JAITHARI MP-46-003-033-001/789
(JAMUDI) 		1746003033NRG25090520240048195 09/05/2024 Usha 1746003033WL003465 Usha 00176 IDIB000S635 1326 1326 Processed 15/05/2024 818766063 Usha INDIAN BANK(607105)
SubTotal 1326 1326
257 JAITHARI MP-46-003-011-001/231-A
(BIJAUDI) 		1746003011NRG25090520240048191 09/05/2024 rajaram 1746003011WL003463 rajaram 00354 PUNB0624000 3402 3402 Processed 15/05/2024 818766063 rajaram PUNJAB NATIONAL BANK(508568)
258 JAITHARI MP-46-003-011-001/364-A
(BIJAUDI) 		1746003011NRG25090520240048187 09/05/2024 kamlesh 1746003011WL003461 kamlesh 00354 PUNB0624000 1326 1326 Processed 15/05/2024 818766063 kamlesh CANARA BANK(508532)
259 JAITHARI MP-46-003-061-001/238-C
(PAGANA) 		1746003061NRG25090520240047627 09/05/2024 Khuman 1746003061WL003431 Khuman 00354 PUNB0624000 1540 1540 Processed 15/05/2024 818766063 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 6268 6268
260 JAITHARI MP-46-003-006-002/141-A
(BARBASPUR) 		1746003006NRG25090520240047487 09/05/2024 babi 1746003006WL003420 babi 00415 SBIN0002821 1380 1380 Processed 15/05/2024 818766063 babi CANARA BANK(508532)
261 JAITHARI MP-46-003-006-002/62
(BARBASPUR) 		1746003006NRG25090520240047488 09/05/2024 HANSLAL 1746003006WL003420 HANSLAL 00415 SBIN0002821 1380 1380 Processed 15/05/2024 818766063 HANSLAL STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-011-001/105
(BIJAUDI) 		1746003011NRG25090520240048171 09/05/2024 muni 1746003011WL003461 muni 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 muni STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-011-001/105-A
(BIJAUDI) 		1746003011NRG25090520240048172 09/05/2024 ramesh prasad 1746003011WL003461 ramesh prasad 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 rameshprasad STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-011-001/111-A
(BIJAUDI) 		1746003011NRG25090520240048174 09/05/2024 dhani 1746003011WL003461 dhani 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 dhani BANK OF MAHARASHTRA(607387)
265 JAITHARI MP-46-003-011-001/111-A
(BIJAUDI) 		1746003011NRG25090520240048173 09/05/2024 soniya 1746003011WL003461 soniya 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 soniya STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-011-001/119
(BIJAUDI) 		1746003011NRG25090520240048175 09/05/2024 moti 1746003011WL003461 moti 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 moti STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-011-001/148
(BIJAUDI) 		1746003011NRG25090520240048176 09/05/2024 santariya 1746003011WL003461 santariya 00415 SBIN0002821 1105 1105 Processed 15/05/2024 818766063 santariya STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-011-001/231-A
(BIJAUDI) 		1746003011NRG25090520240048192 09/05/2024 heerakali 1746003011WL003463 heerakali 00415 SBIN0002821 3402 3402 Processed 15/05/2024 818766063 heerakali STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-011-001/349
(BIJAUDI) 		1746003011NRG25090520240048185 09/05/2024 santosh 1746003011WL003461 santosh 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 santosh STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-011-001/349
(BIJAUDI) 		1746003011NRG25090520240048186 09/05/2024 sarita 1746003011WL003461 sarita 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 sarita BANK OF INDIA(508505)
271 JAITHARI MP-46-003-011-001/364-A
(BIJAUDI) 		1746003011NRG25090520240048188 09/05/2024 janki 1746003011WL003461 janki 00415 SBIN0002821 1326 1326 Processed 15/05/2024 818766063 janki CANARA BANK(508532)
272 JAITHARI MP-46-003-025-002/121-A
(DUDHMANIYA) 		1746003025NRG25090520240047368 09/05/2024 samatiya bai 1746003025WL003409 samatiya bai 00415 SBIN0002821 400 400 Processed 15/05/2024 818766063 samatiyabai STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-025-002/83
(DUDHMANIYA) 		1746003025NRG25090520240047380 09/05/2024 umesh 1746003025WL003414 umesh 00415 SBIN0002821 400 400 Processed 15/05/2024 818766063 umesh STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-032-002/108
(HARRI) 		1746003032NRG25090520240048452 09/05/2024 Rewalal 1746003032WL003476 Rewalal 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 Rewalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 JAITHARI MP-46-003-032-002/130
(HARRI) 		1746003032NRG25090520240048453 09/05/2024 SHIVNARAYAN 1746003032WL003476 SHIVNARAYAN 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 SHIVNARAYAN STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-032-002/131
(HARRI) 		1746003032NRG25090520240048455 09/05/2024 THAKURADIN 1746003032WL003476 THAKURADIN 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 THAKURADIN STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-032-002/134
(HARRI) 		1746003032NRG25090520240048456 09/05/2024 CHARANDAS RATHOUR 1746003032WL003476 CHARANDAS RATHOUR 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 CHARANDASRATHOUR STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-032-002/49-A
(HARRI) 		1746003032NRG25090520240048461 09/05/2024 CHAITU RATHOUR 1746003032WL003476 CHAITU RATHOUR 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 CHAITURATHOUR STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-032-002/49-C
(HARRI) 		1746003032NRG25090520240048462 09/05/2024 DEVKARAN RATHOUR 1746003032WL003476 DEVKARAN RATHOUR 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 DEVKARANRATHOUR STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-032-002/69
(HARRI) 		1746003032NRG25090520240048465 09/05/2024 BHEKHAM RATHOUR 1746003032WL003476 BHEKHAM RATHOUR 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 BHEKHAMRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
281 JAITHARI MP-46-003-032-002/85-A
(HARRI) 		1746003032NRG25090520240048466 09/05/2024 SANTRAM RATHOUR 1746003032WL003476 SANTRAM RATHOUR 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 SANTRAMRATHOUR STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-032-002/85-B
(HARRI) 		1746003032NRG25090520240048469 09/05/2024 SONA RATHOUR 1746003032WL003476 SONA RATHOUR 00415 SBIN0002821 1290 1290 Processed 15/05/2024 818766063 SONARATHOUR STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-038-002/250
(KANSA) 		1746003038NRG25090520240047910 09/05/2024 parmila 1746003038WL003446 parmila 00415 SBIN0002821 1260 1260 Processed 15/05/2024 818766063 parmila STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG25090520240047911 09/05/2024 Banwari lal Yadav 1746003038WL003446 Banwari lal Yadav 00415 SBIN0002821 1260 1260 Processed 15/05/2024 818766063 BanwarilalYadav STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-043-001/11-C
(KHOLHADI) 		1746003043NRG25090520240048061 09/05/2024 maya kol 1746003043WL003454 maya kol 00415 SBIN0002821 360 360 Processed 15/05/2024 818766063 mayakol STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25090520240047800 09/05/2024 Ramprakash 1746003067WL003442 Ramprakash 00415 SBIN0002821 1680 1680 Processed 15/05/2024 818766063 Ramprakash STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-067-002/826
(PIPARIYA) 		1746003067NRG25090520240047812 09/05/2024 rajkumari 1746003067WL003442 rajkumari 00415 SBIN0002821 1680 1680 Processed 15/05/2024 818766063 rajkumari STATE BANK OF INDIA(508548)
SubTotal 36525 36525
288 JAITHARI MP-46-003-059-001/220
(PACHOUHA) 		1746003059NRG25090520240047211 09/05/2024 biharilal 1746003059WL003401 biharilal 00415 SBIN0006072 1320 1320 Processed 15/05/2024 818766063 biharilal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
289 JAITHARI MP-46-003-002-001/113-B
(BAIHAR) 		1746003002NRG25080520240045167 09/05/2024 Baisakhu 1746003002WL003266 Baisakhu 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 Baisakhu AIRTEL PAYMENTS BANK LIMITED(990288)
290 JAITHARI MP-46-003-002-001/123-B
(BAIHAR) 		1746003002NRG25080520240044980 09/05/2024 endravati 1746003002WL003249 endravati 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 endravati STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-002-001/16-B
(BAIHAR) 		1746003002NRG25080520240044958 09/05/2024 Rugsu 1746003002WL003243 Rugsu 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 Rugsu STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-002-001/178-A
(BAIHAR) 		1746003002NRG25080520240045111 09/05/2024 Fulbai 1746003002WL003261 Fulbai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 Fulbai STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-002-001/204-A
(BAIHAR) 		1746003002NRG25080520240044975 09/05/2024 mangal 1746003002WL003247 mangal 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 mangal CENTRAL BANK OF INDIA(607115)
294 JAITHARI MP-46-003-002-001/204-A
(BAIHAR) 		1746003002NRG25080520240044976 09/05/2024 tulasiya 1746003002WL003247 tulasiya 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 tulasiya STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-002-001/38
(BAIHAR) 		1746003002NRG25080520240044970 09/05/2024 Bela 1746003002WL003246 Bela 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 Bela STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-002-002/13-B
(BAIHAR) 		1746003002NRG25080520240045166 09/05/2024 Mangli 1746003002WL003265 Mangli 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 Mangli AIRTEL PAYMENTS BANK LIMITED(990288)
297 JAITHARI MP-46-003-010-002/27-B
(BHELMA) 		1746003010NRG25090520240047063 09/05/2024 sukhanti 1746003010WL003394 sukhanti 00415 SBIN0006970 1610 1610 Processed 15/05/2024 818766063 sukhanti STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-022-001/104
(DHHODHHIPANI) 		1746003022NRG25090520240046977 09/05/2024 maan singh 1746003022WL003378 maan singh 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 maansingh STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-022-001/116-B
(DHHODHHIPANI) 		1746003022NRG25090520240047726 09/05/2024 sukwariya bai 1746003022WL003437 sukwariya bai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 sukwariyabai STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-022-001/123
(DHHODHHIPANI) 		1746003022NRG25090520240047728 09/05/2024 rambai 1746003022WL003437 rambai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 rambai STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-022-001/151
(DHHODHHIPANI) 		1746003022NRG25090520240047702 09/05/2024 parmila bai 1746003022WL003435 parmila bai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 parmilabai STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-022-001/158-B
(DHHODHHIPANI) 		1746003022NRG25090520240047733 09/05/2024 biraSA 1746003022WL003438 biraSA 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 biraSA STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-022-001/164-A
(DHHODHHIPANI) 		1746003022NRG25090520240047730 09/05/2024 CHANDRWATI 1746003022WL003437 CHANDRWATI 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 CHANDRWATI STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-022-001/164-A
(DHHODHHIPANI) 		1746003022NRG25090520240047729 09/05/2024 pawan 1746003022WL003437 pawan 00415 SBIN0006970 243 243 Processed 15/05/2024 818766063 pawan STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-022-001/170
(DHHODHHIPANI) 		1746003022NRG25090520240047734 09/05/2024 shyamkali 1746003022WL003438 shyamkali 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 shyamkali STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-022-001/171-A
(DHHODHHIPANI) 		1746003022NRG25090520240046998 09/05/2024 birasu singh 1746003022WL003380 birasu singh 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 birasusingh STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-022-001/171-A
(DHHODHHIPANI) 		1746003022NRG25090520240047006 09/05/2024 phool bai 1746003022WL003381 phool bai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 phoolbai CENTRAL BANK OF INDIA(607115)
308 JAITHARI MP-46-003-022-001/20
(DHHODHHIPANI) 		1746003022NRG25090520240047010 09/05/2024 kunwariya 1746003022WL003381 kunwariya 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 kunwariya STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-022-001/21
(DHHODHHIPANI) 		1746003022NRG25090520240047705 09/05/2024 BAISU SINGH 1746003022WL003435 BAISU SINGH 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 BAISUSINGH STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-022-001/29
(DHHODHHIPANI) 		1746003022NRG25090520240047001 09/05/2024 manrajiya 1746003022WL003380 manrajiya 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 manrajiya STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-022-001/29-A
(DHHODHHIPANI) 		1746003022NRG25090520240046983 09/05/2024 budhwariya bai 1746003022WL003378 budhwariya bai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 budhwariyabai STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-022-001/29-A
(DHHODHHIPANI) 		1746003022NRG25090520240046982 09/05/2024 gulab 1746003022WL003378 gulab 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 gulab CENTRAL BANK OF INDIA(607115)
313 JAITHARI MP-46-003-022-001/37
(DHHODHHIPANI) 		1746003022NRG25090520240047012 09/05/2024 juggi bai 1746003022WL003381 juggi bai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 juggibai STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-022-001/48-A
(DHHODHHIPANI) 		1746003022NRG25090520240046994 09/05/2024 urmila bai 1746003022WL003379 urmila bai 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 urmilabai STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-022-001/5
(DHHODHHIPANI) 		1746003022NRG25090520240047707 09/05/2024 dhanmatiya 1746003022WL003435 dhanmatiya 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 dhanmatiya STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-022-001/60
(DHHODHHIPANI) 		1746003022NRG25090520240047016 09/05/2024 isawar songh 1746003022WL003381 isawar songh 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 isawarsongh STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-022-001/7-A
(DHHODHHIPANI) 		1746003022NRG25090520240046984 09/05/2024 sonsaya 1746003022WL003378 sonsaya 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 sonsaya STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-022-001/7-A
(DHHODHHIPANI) 		1746003022NRG25090520240046985 09/05/2024 suvitri 1746003022WL003378 suvitri 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818766063 suvitri STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-022-001/75-A
(DHHODHHIPANI) 		1746003022NRG25090520240047753 09/05/2024 chain singh 1746003022WL003440 chain singh 00415 SBIN0006970 2052 2052 Processed 15/05/2024 818766063 chainsingh STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-022-001/75-A
(DHHODHHIPANI) 		1746003022NRG25090520240047754 09/05/2024 joni bai 1746003022WL003440 joni bai 00415 SBIN0006970 2052 2052 Processed 15/05/2024 818766063 jonibai STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-022-001/75-C
(DHHODHHIPANI) 		1746003022NRG25090520240047755 09/05/2024 chran singh 1746003022WL003440 chran singh 00415 SBIN0006970 3220 3220 Processed 15/05/2024 818766063 chransingh STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-022-001/86-C
(DHHODHHIPANI) 		1746003022NRG25090520240047760 09/05/2024 budhwariya bai 1746003022WL003440 budhwariya bai 00415 SBIN0006970 1632 1632 Processed 15/05/2024 818766063 budhwariyabai STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-022-001/91
(DHHODHHIPANI) 		1746003022NRG25090520240047723 09/05/2024 keshkali 1746003022WL003436 keshkali 00415 SBIN0006970 1701 1701 Processed 15/05/2024 818766063 keshkali STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-025-002/11-A
(DUDHMANIYA) 		1746003025NRG25090520240047371 09/05/2024 mahendra singh 1746003025WL003410 mahendra singh 00415 SBIN0006970 400 400 Processed 15/05/2024 818766063 mahendrasingh STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-025-002/179
(DUDHMANIYA) 		1746003025NRG25090520240047366 09/05/2024 mohan singh gond 1746003025WL003408 mohan singh gond 00415 SBIN0006970 400 400 Processed 15/05/2024 818766063 mohansinghgond STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-025-002/80-A
(DUDHMANIYA) 		1746003025NRG25090520240047378 09/05/2024 kushal bai 1746003025WL003413 kushal bai 00415 SBIN0006970 400 400 Processed 15/05/2024 818766063 kushalbai UCO BANK(607066)
327 JAITHARI MP-46-003-025-002/83
(DUDHMANIYA) 		1746003025NRG25090520240047379 09/05/2024 ramesh 1746003025WL003413 ramesh 00415 SBIN0006970 400 400 Processed 15/05/2024 818766063 ramesh STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-034-001/105
(JARIYARI) 		1746003034NRG25090520240047640 09/05/2024 Shanti bai 1746003034WL003432 Shanti bai 00415 SBIN0006970 1020 1020 Processed 15/05/2024 818766063 Shantibai STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-034-001/110
(JARIYARI) 		1746003034NRG25090520240047641 09/05/2024 Kailashiya bai 1746003034WL003432 Kailashiya bai 00415 SBIN0006970 340 340 Processed 15/05/2024 818766063 Kailashiyabai STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-034-001/213
(JARIYARI) 		1746003034NRG25090520240047646 09/05/2024 Meera bai 1746003034WL003432 Meera bai 00415 SBIN0006970 1020 1020 Processed 15/05/2024 818766063 Meerabai STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG25090520240048058 09/05/2024 munni bai 1746003043WL003454 munni bai 00415 SBIN0006970 360 360 Processed 15/05/2024 818766063 munnibai STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG25090520240048057 09/05/2024 nandau 1746003043WL003454 nandau 00415 SBIN0006970 360 360 Processed 15/05/2024 818766063 nandau STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-043-001/11-B
(KHOLHADI) 		1746003043NRG25090520240048059 09/05/2024 nayanvati 1746003043WL003454 nayanvati 00415 SBIN0006970 360 360 Processed 15/05/2024 818766063 nayanvati STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-043-001/11-C
(KHOLHADI) 		1746003043NRG25090520240048060 09/05/2024 RAJA PRASAD KOL 1746003043WL003454 RAJA PRASAD KOL 00415 SBIN0006970 360 360 Processed 15/05/2024 818766063 RAJAPRASADKOL STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-043-001/11-D
(KHOLHADI) 		1746003043NRG25090520240048062 09/05/2024 savita kol 1746003043WL003454 savita kol 00415 SBIN0006970 360 360 Processed 15/05/2024 818766063 savitakol STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-043-001/26-A
(KHOLHADI) 		1746003043NRG25090520240048064 09/05/2024 seenu devi kol 1746003043WL003454 seenu devi kol 00415 SBIN0006970 360 360 Processed 15/05/2024 818766063 seenudevikol STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-043-001/26-B
(KHOLHADI) 		1746003043NRG25090520240048065 09/05/2024 rajesh kol 1746003043WL003454 rajesh kol 00415 SBIN0006970 360 360 Processed 15/05/2024 818766063 rajeshkol STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-043-001/404
(KHOLHADI) 		1746003043NRG25090520240048066 09/05/2024 SEETA BAI 1746003043WL003454 SEETA BAI 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818766063 SEETABAI STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-043-002/100-B
(KHOLHADI) 		1746003043NRG25090520240048069 09/05/2024 gudiyabai 1746003043WL003454 gudiyabai 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818766063 gudiyabai STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-043-002/133-A
(KHOLHADI) 		1746003043NRG25090520240048072 09/05/2024 ballu 1746003043WL003454 ballu 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818766063 ballu AIRTEL PAYMENTS BANK LIMITED(990288)
341 JAITHARI MP-46-003-043-002/137-B
(KHOLHADI) 		1746003043NRG25090520240048076 09/05/2024 suraj kumar 1746003043WL003454 suraj kumar 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818766063 surajkumar STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-043-002/138-B
(KHOLHADI) 		1746003043NRG25090520240048079 09/05/2024 kamla 1746003043WL003454 kamla 00415 SBIN0006970 400 400 Processed 15/05/2024 818766063 kamla STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-043-002/138-B
(KHOLHADI) 		1746003043NRG25090520240048080 09/05/2024 kiran bati 1746003043WL003454 kiran bati 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818766063 kiranbati STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-043-002/35-C
(KHOLHADI) 		1746003043NRG25090520240048089 09/05/2024 devki bai 1746003043WL003454 devki bai 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818766063 devkibai CENTRAL BANK OF INDIA(607115)
345 JAITHARI MP-46-003-043-002/375
(KHOLHADI) 		1746003043NRG25090520240048090 09/05/2024 PREMIYA BAI KOL 1746003043WL003454 PREMIYA BAI KOL 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818766063 PREMIYABAIKOL STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-043-002/89-B
(KHOLHADI) 		1746003043NRG25090520240048105 09/05/2024 kamla kant 1746003043WL003454 kamla kant 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818766063 kamlakant STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-045-001/13-A
(KUKURGONDA) 		1746003045NRG25080520240046859 09/05/2024 hemraj 1746003045WL003370 hemraj 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 hemraj STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-045-001/155
(KUKURGONDA) 		1746003045NRG25080520240046821 09/05/2024 MEGH SINGH 1746003045WL003369 MEGH SINGH 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 MEGHSINGH STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-045-001/200
(KUKURGONDA) 		1746003045NRG25080520240046824 09/05/2024 SANTOSHI 1746003045WL003369 SANTOSHI 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 SANTOSHI STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-045-001/269-C
(KUKURGONDA) 		1746003045NRG25080520240046828 09/05/2024 AMBIKA SINGH 1746003045WL003369 AMBIKA SINGH 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 AMBIKASINGH STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-045-001/269-C
(KUKURGONDA) 		1746003045NRG25080520240046829 09/05/2024 AMRATIYA BAI 1746003045WL003369 AMRATIYA BAI 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 AMRATIYABAI STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-045-001/298-A
(KUKURGONDA) 		1746003045NRG25080520240046834 09/05/2024 Gaytri Bai 1746003045WL003369 Gaytri Bai 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 GaytriBai STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-045-001/306-A
(KUKURGONDA) 		1746003045NRG25080520240046838 09/05/2024 pappu 1746003045WL003369 pappu 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 pappu STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-045-001/334-A
(KUKURGONDA) 		1746003045NRG25080520240046840 09/05/2024 lalana 1746003045WL003369 lalana 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 lalana STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-045-001/334-A
(KUKURGONDA) 		1746003045NRG25080520240046841 09/05/2024 lalawati 1746003045WL003369 lalawati 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 lalawati STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-045-001/335
(KUKURGONDA) 		1746003045NRG25080520240046842 09/05/2024 Madan Singh 1746003045WL003369 Madan Singh 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAITHARI MP-46-003-045-001/406
(KUKURGONDA) 		1746003045NRG25080520240046847 09/05/2024 mangal 1746003045WL003369 mangal 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 mangal STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-045-001/406-A
(KUKURGONDA) 		1746003045NRG25080520240046848 09/05/2024 ANANDVATI 1746003045WL003369 ANANDVATI 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 ANANDVATI STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-045-001/407-A
(KUKURGONDA) 		1746003045NRG25080520240046850 09/05/2024 sukwariya 1746003045WL003369 sukwariya 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 sukwariya INDUSIND BANK(607189)
360 JAITHARI MP-46-003-045-001/407-A
(KUKURGONDA) 		1746003045NRG25080520240046849 09/05/2024 vachan 1746003045WL003369 vachan 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 vachan STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-045-001/414
(KUKURGONDA) 		1746003045NRG25080520240046851 09/05/2024 ram bai 1746003045WL003369 ram bai 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 rambai STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-045-001/414-A
(KUKURGONDA) 		1746003045NRG25080520240046852 09/05/2024 MANKUWAR 1746003045WL003369 MANKUWAR 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 MANKUWAR STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-045-001/432-A
(KUKURGONDA) 		1746003045NRG25080520240046855 09/05/2024 Subhasha 1746003045WL003369 Subhasha 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 Subhasha INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAITHARI MP-46-003-045-001/459
(KUKURGONDA) 		1746003045NRG25080520240046861 09/05/2024 rajkumari 1746003045WL003370 rajkumari 00415 SBIN0006970 1470 1470 Processed 15/05/2024 818766063 rajkumari STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-057-001/224-A
(NIGAURA) 		1746003057NRG25090520240048702 09/05/2024 akhilesh 1746003057WL003487 akhilesh 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818766063 akhilesh STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-057-001/414
(NIGAURA) 		1746003057NRG25090520240048705 09/05/2024 Munni bai 1746003057WL003487 Munni bai 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818766063 Munnibai STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-057-001/76
(NIGAURA) 		1746003057NRG25090520240048707 09/05/2024 SUNITA BAI 1746003057WL003487 SUNITA BAI 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818766063 SUNITABAI STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-057-001/76-A
(NIGAURA) 		1746003057NRG25090520240048708 09/05/2024 Kamlesh singh 1746003057WL003487 Kamlesh singh 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818766063 Kamleshsingh STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-059-001/104-A
(PACHOUHA) 		1746003059NRG25090520240047201 09/05/2024 ashok kumar 1746003059WL003401 ashok kumar 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 ashokkumar STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-059-001/106
(PACHOUHA) 		1746003059NRG25090520240047202 09/05/2024 Manoj kumar 1746003059WL003401 Manoj kumar 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 Manojkumar STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-059-001/109
(PACHOUHA) 		1746003059NRG25090520240047203 09/05/2024 Rambai 1746003059WL003401 Rambai 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 Rambai STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-059-001/112-A
(PACHOUHA) 		1746003059NRG25090520240047204 09/05/2024 BABI 1746003059WL003401 BABI 00415 SBIN0006970 220 220 Processed 15/05/2024 818766063 BABI STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-059-001/121
(PACHOUHA) 		1746003059NRG25090520240047206 09/05/2024 babiya 1746003059WL003401 babiya 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 babiya STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-059-001/134-B
(PACHOUHA) 		1746003059NRG25090520240047207 09/05/2024 rohani 1746003059WL003401 rohani 00415 SBIN0006970 220 220 Processed 15/05/2024 818766063 rohani STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-059-001/159
(PACHOUHA) 		1746003059NRG25090520240047208 09/05/2024 rambai 1746003059WL003401 rambai 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 rambai CENTRAL BANK OF INDIA(607115)
376 JAITHARI MP-46-003-059-001/16
(PACHOUHA) 		1746003059NRG25090520240047209 09/05/2024 Budhwariya 1746003059WL003401 Budhwariya 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 Budhwariya STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-059-001/16
(PACHOUHA) 		1746003059NRG25090520240047210 09/05/2024 pooja bai gond 1746003059WL003401 pooja bai gond 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 poojabaigond STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-059-001/28
(PACHOUHA) 		1746003059NRG25090520240047212 09/05/2024 lakhanlal 1746003059WL003401 lakhanlal 00415 SBIN0006970 220 220 Processed 15/05/2024 818766063 lakhanlal STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-059-001/33-A
(PACHOUHA) 		1746003059NRG25090520240047213 09/05/2024 jyoti 1746003059WL003401 jyoti 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 jyoti CENTRAL BANK OF INDIA(607115)
380 JAITHARI MP-46-003-059-001/49
(PACHOUHA) 		1746003059NRG25090520240047214 09/05/2024 radha 1746003059WL003401 radha 00415 SBIN0006970 220 220 Processed 15/05/2024 818766063 radha STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-059-001/62-A
(PACHOUHA) 		1746003059NRG25090520240047215 09/05/2024 archna 1746003059WL003401 archna 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 archna CENTRAL BANK OF INDIA(607115)
382 JAITHARI MP-46-003-059-001/65-A
(PACHOUHA) 		1746003059NRG25090520240047216 09/05/2024 girajaa 1746003059WL003401 girajaa 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 girajaa STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003059NRG25090520240047217 09/05/2024 Munna 1746003059WL003401 Munna 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 Munna BANK OF BARODA(606985)
384 JAITHARI MP-46-003-059-001/9
(PACHOUHA) 		1746003059NRG25090520240047219 09/05/2024 Rangeeli bai 1746003059WL003401 Rangeeli bai 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 Rangeelibai STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-059-001/9-A
(PACHOUHA) 		1746003059NRG25090520240047220 09/05/2024 mamta 1746003059WL003401 mamta 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818766063 mamta CENTRAL BANK OF INDIA(607115)
386 JAITHARI MP-46-003-060-001/134
(PADARIYA) 		1746003060NRG25090520240048158 09/05/2024 mohan 1746003060WL003456 mohan 00415 SBIN0006970 1080 1080 Processed 15/05/2024 818766063 mohan STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-060-001/176-A
(PADARIYA) 		1746003060NRG25090520240048159 09/05/2024 Kamlesh 1746003060WL003456 Kamlesh 00415 SBIN0006970 1080 1080 Processed 15/05/2024 818766063 Kamlesh STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-060-001/176-A
(PADARIYA) 		1746003060NRG25090520240048160 09/05/2024 Pyari 1746003060WL003456 Pyari 00415 SBIN0006970 1080 1080 Processed 15/05/2024 818766063 Pyari STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-060-001/205
(PADARIYA) 		1746003060NRG25090520240048161 09/05/2024 bodhram 1746003060WL003456 bodhram 00415 SBIN0006970 1080 1080 Processed 15/05/2024 818766063 bodhram STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-060-001/205-A
(PADARIYA) 		1746003060NRG25090520240048162 09/05/2024 geeta 1746003060WL003456 geeta 00415 SBIN0006970 1080 1080 Processed 15/05/2024 818766063 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAITHARI MP-46-003-060-001/219
(PADARIYA) 		1746003060NRG25090520240048164 09/05/2024 pushpa 1746003060WL003456 pushpa 00415 SBIN0006970 1080 1080 Processed 15/05/2024 818766063 pushpa HDFC BANK LTD(607152)
392 JAITHARI MP-46-003-060-001/276-A
(PADARIYA) 		1746003060NRG25090520240048165 09/05/2024 Chandrika rathour 1746003060WL003456 Chandrika rathour 00415 SBIN0006970 1080 1080 Processed 15/05/2024 818766063 Chandrikarathour PUNJAB NATIONAL BANK(508568)
393 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG25090520240047626 09/05/2024 KHUMAN SINGH 1746003061WL003431 KHUMAN SINGH 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818766063 KHUMANSINGH BANK OF INDIA(508505)
394 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG25090520240047632 09/05/2024 Raja Singh 1746003061WL003431 Raja Singh 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818766063 RajaSingh STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-061-001/395-A
(PAGANA) 		1746003061NRG25090520240047589 09/05/2024 Rajkumaari 1746003061WL003425 Rajkumaari 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818766063 Rajkumaari FINO PAYMENTS BANK LTD(608001)
396 JAITHARI MP-46-003-080-001/329
(VENKATNAGAR) 		1746003080NRG25090520240047408 09/05/2024 radha 1746003080WL003417 radha 00415 SBIN0006970 2400 2400 Processed 15/05/2024 818766063 radha STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-080-001/329
(VENKATNAGAR) 		1746003080NRG25090520240047407 09/05/2024 ramgopal 1746003080WL003417 ramgopal 00415 SBIN0006970 2400 2400 Processed 15/05/2024 818766063 ramgopal STATE BANK OF INDIA(508548)
SubTotal 192506 192506
398 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG25090520240047912 09/05/2024 Pratima Yadav 1746003038WL003446 Pratima Yadav 00415 SBIN0010533 1260 1260 Processed 15/05/2024 818766063 PratimaYadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
399 JAITHARI MP-46-003-002-001/10-A
(BAIHAR) 		1746003002NRG25080520240045115 09/05/2024 Fulmati 1746003002WL003262 Fulmati 00415 SBIN0012189 3402 3402 Processed 15/05/2024 818766063 Fulmati STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-002-001/10-A
(BAIHAR) 		1746003002NRG25080520240045114 09/05/2024 Santu 1746003002WL003262 Santu 00415 SBIN0012189 3402 3402 Processed 15/05/2024 818766063 Santu CENTRAL BANK OF INDIA(607115)
401 JAITHARI MP-46-003-002-001/113-B
(BAIHAR) 		1746003002NRG25080520240045168 09/05/2024 durgavati 1746003002WL003266 durgavati 00415 SBIN0012189 3402 3402 Processed 15/05/2024 818766063 durgavati STATE BANK OF INDIA(508548)
SubTotal 10206 10206
402 JAITHARI MP-46-003-006-002/124-A
(BARBASPUR) 		1746003006NRG25090520240047484 09/05/2024 SAROJ 1746003006WL003420 SAROJ 00462 UCBA0003095 1380 1380 Processed 15/05/2024 818766063 SAROJ STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-006-002/124-A
(BARBASPUR) 		1746003006NRG25090520240047483 09/05/2024 SUSHPENDRA 1746003006WL003420 SUSHPENDRA 00462 UCBA0003095 1380 1380 Processed 15/05/2024 818766063 SUSHPENDRA STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-006-002/141
(BARBASPUR) 		1746003006NRG25090520240047486 09/05/2024 TULSI 1746003006WL003420 TULSI 00462 UCBA0003095 1380 1380 Processed 15/05/2024 818766063 TULSI STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-011-001/198-B
(BIJAUDI) 		1746003011NRG25090520240048177 09/05/2024 LEELADHAR 1746003011WL003461 LEELADHAR 00462 UCBA0003095 221 221 Processed 15/05/2024 818766063 LEELADHAR UCO BANK(607066)
406 JAITHARI MP-46-003-033-001/46
(JAMUDI) 		1746003033NRG25090520240048198 09/05/2024 ratnu 1746003033WL003466 ratnu 00462 UCBA0003095 1326 1326 Processed 15/05/2024 818766063 ratnu INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAITHARI MP-46-003-033-001/54
(JAMUDI) 		1746003033NRG25090520240048199 09/05/2024 kalawati 1746003033WL003466 kalawati 00462 UCBA0003095 1326 1326 Processed 15/05/2024 818766063 kalawati UCO BANK(607066)
408 JAITHARI MP-46-003-038-001/228
(KANSA) 		1746003038NRG25090520240047900 09/05/2024 dhruvdash 1746003038WL003446 dhruvdash 00462 UCBA0003095 1260 1260 Processed 15/05/2024 818766063 dhruvdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8273 8273
409 JAITHARI MP-46-003-025-002/47-A
(DUDHMANIYA) 		1746003025NRG25090520240047377 09/05/2024 kalawati 1746003025WL003413 kalawati 00468 UBIN0563781 400 400 Processed 15/05/2024 818766063 kalawati UNION BANK OF INDIA(508500)
410 JAITHARI MP-46-003-038-001/213
(KANSA) 		1746003038NRG25090520240047898 09/05/2024 kanshi 1746003038WL003446 kanshi 00468 UBIN0563781 1260 1260 Processed 15/05/2024 818766063 kanshi UNION BANK OF INDIA(508500)
411 JAITHARI MP-46-003-038-002/178
(KANSA) 		1746003038NRG25090520240047908 09/05/2024 seema 1746003038WL003446 seema 00468 UBIN0563781 1260 1260 Processed 15/05/2024 818766063 seema UNION BANK OF INDIA(508500)
412 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG25090520240047629 09/05/2024 Silochan Gond 1746003061WL003431 Silochan Gond 00468 UBIN0563781 1540 1540 Processed 15/05/2024 818766063 SilochanGond FINO PAYMENTS BANK LTD(608001)
SubTotal 4460 4460
413 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG25080520240045084 09/05/2024 virasiya 1746003002WL003257 virasiya 00666 IDFB0041381 3402 3402 Processed 15/05/2024 818766063 virasiya IDFC BANK LIMITED(608117)
414 JAITHARI MP-46-003-022-001/91
(DHHODHHIPANI) 		1746003022NRG25090520240047724 09/05/2024 bir singh 1746003022WL003436 bir singh 00666 IDFB0041381 1701 1701 Processed 15/05/2024 818766063 birsingh CENTRAL BANK OF INDIA(607115)
415 JAITHARI MP-46-003-025-002/118
(DUDHMANIYA) 		1746003025NRG25090520240047372 09/05/2024 premiya bai 1746003025WL003410 premiya bai 00666 IDFB0041381 400 400 Processed 15/05/2024 818766063 premiyabai STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-025-002/127-A
(DUDHMANIYA) 		1746003025NRG25090520240047373 09/05/2024 rup singh 1746003025WL003411 rup singh 00666 IDFB0041381 400 400 Processed 15/05/2024 818766063 rupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
417 JAITHARI MP-46-003-043-002/131-C
(KHOLHADI) 		1746003043NRG25090520240048071 09/05/2024 kavita 1746003043WL003454 kavita 00666 IDFB0041381 1000 1000 Processed 15/05/2024 818766063 kavita IDFC BANK LIMITED(608117)
SubTotal 6903 6903
418 JAITHARI MP-46-003-010-002/23-A
(BHELMA) 		1746003010NRG25090520240047053 09/05/2024 semwati 1746003010WL003389 semwati 00688 FINO0001001 1610 1610 Processed 15/05/2024 818766063 semwati FINO PAYMENTS BANK LTD(608001)
419 JAITHARI MP-46-003-043-002/474
(KHOLHADI) 		1746003043NRG25090520240048097 09/05/2024 Seema 1746003043WL003454 Seema 00688 FINO0001001 800 800 Processed 15/05/2024 818766063 Seema INDUSIND BANK(607189)
420 JAITHARI MP-46-003-061-001/184
(PAGANA) 		1746003061NRG25090520240047582 09/05/2024 Nand Lal Singh 1746003061WL003425 Nand Lal Singh 00688 FINO0001001 1540 1540 Processed 15/05/2024 818766063 NandLalSingh CENTRAL BANK OF INDIA(607115)
421 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG25090520240047624 09/05/2024 Chotelal 1746003061WL003431 Chotelal 00688 FINO0001001 1540 1540 Processed 15/05/2024 818766063 Chotelal NSDL PAYMENTS BANK(990326)
422 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG25090520240047631 09/05/2024 Seeta 1746003061WL003431 Seeta 00688 FINO0001001 1540 1540 Processed 15/05/2024 818766063 Seeta FINO PAYMENTS BANK LTD(608001)
423 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG25090520240047634 09/05/2024 Rukmani 1746003061WL003431 Rukmani 00688 FINO0001001 1540 1540 Processed 15/05/2024 818766063 Rukmani FINO PAYMENTS BANK LTD(608001)
424 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG25090520240047635 09/05/2024 Delam Singh 1746003061WL003431 Delam Singh 00688 FINO0001001 1540 1540 Processed 15/05/2024 818766063 DelamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10110 10110
425 JAITHARI MP-46-003-002-001/178-A
(BAIHAR) 		1746003002NRG25080520240045110 09/05/2024 Sonu Baiga 1746003002WL003261 Sonu Baiga 00691 IPOS0000001 3402 3402 Processed 15/05/2024 818766063 SonuBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
426 JAITHARI MP-46-003-011-001/165-A
(BIJAUDI) 		1746003011NRG25090520240048189 09/05/2024 ramprasad 1746003011WL003462 ramprasad 00691 IPOS0000001 3402 3402 Processed 15/05/2024 818766063 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAITHARI MP-46-003-011-001/291-B
(BIJAUDI) 		1746003011NRG25090520240048179 09/05/2024 bihari 1746003011WL003461 bihari 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818766063 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAITHARI MP-46-003-011-001/291-B
(BIJAUDI) 		1746003011NRG25090520240048180 09/05/2024 karisma yadaw 1746003011WL003461 karisma yadaw 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818766063 karismayadaw FINO PAYMENTS BANK LTD(608001)
429 JAITHARI MP-46-003-011-001/308-A
(BIJAUDI) 		1746003011NRG25090520240048181 09/05/2024 kailash 1746003011WL003461 kailash 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818766063 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAITHARI MP-46-003-011-001/308-B
(BIJAUDI) 		1746003011NRG25090520240048182 09/05/2024 SEETA 1746003011WL003461 SEETA 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818766063 SEETA STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-011-001/309-C
(BIJAUDI) 		1746003011NRG25090520240048184 09/05/2024 sanju 1746003011WL003461 sanju 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818766063 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAITHARI MP-46-003-011-001/75-B
(BIJAUDI) 		1746003011NRG25090520240048193 09/05/2024 chandrabhusan 1746003011WL003464 chandrabhusan 00691 IPOS0000001 3402 3402 Processed 15/05/2024 818766063 chandrabhusan INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAITHARI MP-46-003-011-001/75-B
(BIJAUDI) 		1746003011NRG25090520240048194 09/05/2024 seeta 1746003011WL003464 seeta 00691 IPOS0000001 3402 3402 Processed 15/05/2024 818766063 seeta CENTRAL BANK OF INDIA(607115)
434 JAITHARI MP-46-003-022-001/75-C
(DHHODHHIPANI) 		1746003022NRG25090520240047756 09/05/2024 anita bai 1746003022WL003440 anita bai 00691 IPOS0000001 3220 3220 Processed 15/05/2024 818766063 anitabai STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-057-001/237
(NIGAURA) 		1746003057NRG25090520240048703 09/05/2024 Jhirok Vati 1746003057WL003487 Jhirok Vati 00691 IPOS0000001 1540 1540 Processed 15/05/2024 818766063 JhirokVati INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAITHARI MP-46-003-061-001/184-C
(PAGANA) 		1746003061NRG25090520240047583 09/05/2024 ravikumar singh 1746003061WL003425 ravikumar singh 00691 IPOS0000001 1540 1540 Processed 15/05/2024 818766063 ravikumarsingh STATE BANK OF INDIA(508548)
SubTotal 26538 26538
437 JAITHARI MP-46-003-034-001/1
(JARIYARI) 		1746003034NRG25090520240047637 09/05/2024 RAM PRASAD 1746003034WL003432 RAM PRASAD 00697 BKID0MG1502 1020 1020 Processed 15/05/2024 818766063 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG25090520240047638 09/05/2024 suresh singh 1746003034WL003432 suresh singh 00697 BKID0MG1502 510 510 Processed 15/05/2024 818766063 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-034-001/104
(JARIYARI) 		1746003034NRG25090520240047639 09/05/2024 MOHIT 1746003034WL003432 MOHIT 00697 BKID0MG1502 1020 1020 Processed 15/05/2024 818766063 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG25090520240047642 09/05/2024 Sontosh Singh 1746003034WL003432 Sontosh Singh 00697 BKID0MG1502 340 340 Processed 15/05/2024 818766063 SontoshSingh NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-034-001/138-B
(JARIYARI) 		1746003034NRG25090520240047643 09/05/2024 Kemali bai 1746003034WL003432 Kemali bai 00697 BKID0MG1502 1020 1020 Processed 15/05/2024 818766063 Kemalibai NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-034-001/206-A
(JARIYARI) 		1746003034NRG25090520240047644 09/05/2024 phoolkuwari 1746003034WL003432 phoolkuwari 00697 BKID0MG1502 1020 1020 Processed 15/05/2024 818766063 phoolkuwari NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-034-001/211
(JARIYARI) 		1746003034NRG25090520240047645 09/05/2024 ARUN KEWAT 1746003034WL003432 ARUN KEWAT 00697 BKID0MG1502 850 850 Processed 15/05/2024 818766063 ARUNKEWAT NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG25090520240047647 09/05/2024 dulari 1746003034WL003432 dulari 00697 BKID0MG1502 850 850 Processed 15/05/2024 818766063 dulari NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-034-001/55-A
(JARIYARI) 		1746003034NRG25090520240047649 09/05/2024 JAMUNA SINGH 1746003034WL003432 JAMUNA SINGH 00697 BKID0MG1502 1020 1020 Processed 15/05/2024 818766063 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-045-001/178
(KUKURGONDA) 		1746003045NRG25080520240046822 09/05/2024 karan isngh 1746003045WL003369 karan isngh 00697 BKID0MG1502 1050 1050 Processed 15/05/2024 818766063 karanisngh NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-045-001/200
(KUKURGONDA) 		1746003045NRG25080520240046823 09/05/2024 sugawati 1746003045WL003369 sugawati 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 sugawati STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-045-001/202
(KUKURGONDA) 		1746003045NRG25080520240046826 09/05/2024 Heera bai 1746003045WL003369 Heera bai 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-045-001/202
(KUKURGONDA) 		1746003045NRG25080520240046825 09/05/2024 Mohan singh 1746003045WL003369 Mohan singh 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-045-001/232
(KUKURGONDA) 		1746003045NRG25080520240046827 09/05/2024 JAN BAI 1746003045WL003369 JAN BAI 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 JANBAI NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-045-001/297
(KUKURGONDA) 		1746003045NRG25080520240046830 09/05/2024 MUNESH 1746003045WL003369 MUNESH 00697 BKID0MG1502 1260 1260 Processed 15/05/2024 818766063 MUNESH NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-045-001/297
(KUKURGONDA) 		1746003045NRG25080520240046831 09/05/2024 SURESH 1746003045WL003369 SURESH 00697 BKID0MG1502 1260 1260 Processed 15/05/2024 818766063 SURESH NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-045-001/298
(KUKURGONDA) 		1746003045NRG25080520240046832 09/05/2024 JAI SINGH 1746003045WL003369 JAI SINGH 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-045-001/298
(KUKURGONDA) 		1746003045NRG25080520240046833 09/05/2024 MUNNI BAI 1746003045WL003369 MUNNI BAI 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 MUNNIBAI STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-045-001/299
(KUKURGONDA) 		1746003045NRG25080520240046835 09/05/2024 siyawati 1746003045WL003369 siyawati 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 siyawati NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-045-001/306-A
(KUKURGONDA) 		1746003045NRG25080520240046836 09/05/2024 jay singh 1746003045WL003369 jay singh 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-045-001/333
(KUKURGONDA) 		1746003045NRG25080520240046839 09/05/2024 roshni 1746003045WL003369 roshni 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 roshni NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-045-001/345
(KUKURGONDA) 		1746003045NRG25080520240046843 09/05/2024 geeta 1746003045WL003369 geeta 00697 BKID0MG1502 1260 1260 Processed 15/05/2024 818766063 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAITHARI MP-46-003-045-001/374
(KUKURGONDA) 		1746003045NRG25080520240046844 09/05/2024 SIYAWATI 1746003045WL003369 SIYAWATI 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 SIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-045-001/376
(KUKURGONDA) 		1746003045NRG25080520240046845 09/05/2024 MAN KUNWAR SINGH 1746003045WL003369 MAN KUNWAR SINGH 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 MANKUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-045-001/381
(KUKURGONDA) 		1746003045NRG25080520240046846 09/05/2024 SUMITRA 1746003045WL003369 SUMITRA 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-045-001/424
(KUKURGONDA) 		1746003045NRG25080520240046860 09/05/2024 SEMWATI 1746003045WL003370 SEMWATI 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 SEMWATI NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-045-001/432
(KUKURGONDA) 		1746003045NRG25080520240046853 09/05/2024 MADHOU SINGH 1746003045WL003369 MADHOU SINGH 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 MADHOUSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-045-001/432
(KUKURGONDA) 		1746003045NRG25080520240046854 09/05/2024 SHIYA WATI 1746003045WL003369 SHIYA WATI 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 SHIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-045-001/432-B
(KUKURGONDA) 		1746003045NRG25080520240046856 09/05/2024 manmati 1746003045WL003369 manmati 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 manmati STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-045-001/517
(KUKURGONDA) 		1746003045NRG25080520240046862 09/05/2024 manshaya 1746003045WL003370 manshaya 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 manshaya NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-045-001/535
(KUKURGONDA) 		1746003045NRG25080520240046858 09/05/2024 radha 1746003045WL003369 radha 00697 BKID0MG1502 1470 1470 Processed 15/05/2024 818766063 radha FINO PAYMENTS BANK LTD(608001)
468 JAITHARI MP-46-003-045-001/592-A
(KUKURGONDA) 		1746003045NRG25080520240046744 09/05/2024 sarswati 1746003045WL003360 sarswati 00697 BKID0MG1502 2652 2652 Processed 15/05/2024 818766063 sarswati STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-045-001/651-A
(KUKURGONDA) 		1746003045NRG25080520240046745 09/05/2024 kamalwati 1746003045WL003360 kamalwati 00697 BKID0MG1502 2652 2652 Processed 15/05/2024 818766063 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-057-001/266
(NIGAURA) 		1746003057NRG25090520240048704 09/05/2024 ABHINANDAN SINGH 1746003057WL003487 ABHINANDAN SINGH 00697 BKID0MG1502 1540 1540 Processed 15/05/2024 818766063 ABHINANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45784 45784
471 JAITHARI MP-46-003-011-001/165-A
(BIJAUDI) 		1746003011NRG25090520240048190 09/05/2024 jyoti baiga 1746003011WL003462 jyoti baiga 00697 BKID0MG1503 3402 3402 Processed 15/05/2024 818766063 jyotibaiga BANK OF INDIA(508505)
472 JAITHARI MP-46-003-062-001/110
(PALI) 		1746003062NRG25090520240048549 09/05/2024 Chndrabhan 1746003062WL003482 Chndrabhan 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 Chndrabhan NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-062-001/113
(PALI) 		1746003062NRG25090520240048550 09/05/2024 Bahulal Singh 1746003062WL003482 Bahulal Singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 BahulalSingh NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-062-001/150
(PALI) 		1746003062NRG25090520240048551 09/05/2024 Santaram Singh 1746003062WL003482 Santaram Singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 SantaramSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
475 JAITHARI MP-46-003-062-001/151
(PALI) 		1746003062NRG25090520240048553 09/05/2024 KALI BAI 1746003062WL003482 KALI BAI 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-062-001/151
(PALI) 		1746003062NRG25090520240048552 09/05/2024 kuvar singh 1746003062WL003482 kuvar singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-062-001/151-A
(PALI) 		1746003062NRG25090520240048554 09/05/2024 Parwati 1746003062WL003482 Parwati 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 Parwati FINO PAYMENTS BANK LTD(608001)
478 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG25090520240048555 09/05/2024 arun singh 1746003062WL003482 arun singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 arunsingh NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG25090520240048556 09/05/2024 bahgvansiya 1746003062WL003482 bahgvansiya 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 bahgvansiya NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG25090520240048557 09/05/2024 veerbhadra singh 1746003062WL003482 veerbhadra singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 veerbhadrasingh NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-062-001/164-A
(PALI) 		1746003062NRG25090520240048558 09/05/2024 Pooran singh 1746003062WL003482 Pooran singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 Pooransingh NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-062-001/166
(PALI) 		1746003062NRG25090520240048559 09/05/2024 indrabai 1746003062WL003482 indrabai 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 indrabai FINO PAYMENTS BANK LTD(608001)
483 JAITHARI MP-46-003-062-001/184
(PALI) 		1746003062NRG25090520240048561 09/05/2024 Nageshvar 1746003062WL003482 Nageshvar 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 Nageshvar NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-062-001/196
(PALI) 		1746003062NRG25090520240048562 09/05/2024 SOMVATI SINGH 1746003062WL003482 SOMVATI SINGH 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 SOMVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG25090520240048564 09/05/2024 Kushum Singh 1746003062WL003482 Kushum Singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 KushumSingh NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-062-001/230
(PALI) 		1746003062NRG25090520240048565 09/05/2024 chotalal 1746003062WL003482 chotalal 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 chotalal NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003062NRG25090520240048568 09/05/2024 tekni 1746003062WL003482 tekni 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 tekni FINO PAYMENTS BANK LTD(608001)
488 JAITHARI MP-46-003-062-001/33
(PALI) 		1746003062NRG25090520240048569 09/05/2024 Bhavar Singh 1746003062WL003482 Bhavar Singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 BhavarSingh NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-062-001/45-A
(PALI) 		1746003062NRG25090520240048570 09/05/2024 Ramkhelavan singh 1746003062WL003482 Ramkhelavan singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 Ramkhelavansingh NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-062-001/66
(PALI) 		1746003062NRG25090520240048571 09/05/2024 Bheemsen Singh 1746003062WL003482 Bheemsen Singh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 BheemsenSingh NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-062-001/75
(PALI) 		1746003062NRG25090520240048572 09/05/2024 shivprasad 1746003062WL003482 shivprasad 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-070-002/21
(RAKSA) 		1746003062NRG25090520240048574 09/05/2024 kamlesh 1746003062WL003482 kamlesh 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG25090520240048575 09/05/2024 satyaprakesh 1746003062WL003482 satyaprakesh 00697 BKID0MG1503 975 975 Processed 15/05/2024 818766063 satyaprakesh NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG25090520240048576 09/05/2024 Shyamlal 1746003062WL003482 Shyamlal 00697 BKID0MG1503 1170 1170 Processed 15/05/2024 818766063 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 30117 30117
495 JAITHARI MP-46-003-033-001/106
(JAMUDI) 		1746003033NRG25090520240048196 09/05/2024 RAM BAI 1746003033WL003466 RAM BAI 00697 BKID0MG1511 1326 1326 Processed 15/05/2024 818766063 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-033-001/43
(JAMUDI) 		1746003033NRG25090520240048197 09/05/2024 fugi abi 1746003033WL003466 fugi abi 00697 BKID0MG1511 1326 1326 Processed 15/05/2024 818766063 fugiabi INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAITHARI MP-46-003-038-002/138
(KANSA) 		1746003038NRG25090520240047905 09/05/2024 chunni 1746003038WL003446 chunni 00697 BKID0MG1511 1260 1260 Processed 15/05/2024 818766063 chunni NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-067-001/155
(PIPARIYA) 		1746003067NRG25090520240047791 09/05/2024 bela bai 1746003067WL003442 bela bai 00697 BKID0MG1511 1680 1680 Processed 15/05/2024 818766063 belabai NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-067-001/174
(PIPARIYA) 		1746003067NRG25090520240047794 09/05/2024 rambai 1746003067WL003442 rambai 00697 BKID0MG1511 1440 1440 Processed 15/05/2024 818766063 rambai NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-067-001/235-A
(PIPARIYA) 		1746003067NRG25090520240047797 09/05/2024 amanrika 1746003067WL003442 amanrika 00697 BKID0MG1511 1680 1680 Processed 15/05/2024 818766063 amanrika INDIAN BANK(607105)
501 JAITHARI MP-46-003-067-002/19
(PIPARIYA) 		1746003067NRG25090520240047801 09/05/2024 bhimsen 1746003067WL003442 bhimsen 00697 BKID0MG1511 1680 1680 Processed 15/05/2024 818766063 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-067-002/19
(PIPARIYA) 		1746003067NRG25090520240047802 09/05/2024 milabzi 1746003067WL003442 milabzi 00697 BKID0MG1511 1440 1440 Processed 15/05/2024 818766063 milabzi INDIAN BANK(607105)
503 JAITHARI MP-46-003-067-002/21
(PIPARIYA) 		1746003067NRG25090520240047804 09/05/2024 rukamani 1746003067WL003442 rukamani 00697 BKID0MG1511 1680 1680 Processed 15/05/2024 818766063 rukamani NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-067-002/26
(PIPARIYA) 		1746003067NRG25090520240047807 09/05/2024 jugna 1746003067WL003442 jugna 00697 BKID0MG1511 1680 1680 Processed 15/05/2024 818766063 jugna NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG25090520240047809 09/05/2024 prabhi 1746003067WL003442 prabhi 00697 BKID0MG1511 1680 1680 Processed 15/05/2024 818766063 prabhi NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-067-002/6
(PIPARIYA) 		1746003067NRG25090520240047810 09/05/2024 tersi 1746003067WL003442 tersi 00697 BKID0MG1511 1680 1680 Processed 15/05/2024 818766063 tersi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18552 18552
507 JAITHARI MP-46-003-011-001/261-A
(BIJAUDI) 		1746003011NRG25090520240048178 09/05/2024 heeramani 1746003011WL003461 heeramani 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818766063 heeramani NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-011-001/309-C
(BIJAUDI) 		1746003011NRG25090520240048183 09/05/2024 Uma yadav 1746003011WL003461 Uma yadav 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818766063 Umayadav INDUSIND BANK(607189)
509 JAITHARI MP-46-003-034-001/359
(JARIYARI) 		1746003034NRG25090520240047648 09/05/2024 PREMLATA SAHU 1746003034WL003432 PREMLATA SAHU 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2024 818766063 PREMLATASAHU STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-045-001/306-A
(KUKURGONDA) 		1746003045NRG25080520240046837 09/05/2024 PHOOLMATI 1746003045WL003369 PHOOLMATI 00697 BKID0NAMRGB 1470 1470 Processed 15/05/2024 818766063 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-045-001/525
(KUKURGONDA) 		1746003045NRG25080520240046857 09/05/2024 samkali 1746003045WL003369 samkali 00697 BKID0NAMRGB 1470 1470 Processed 15/05/2024 818766063 samkali STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-057-001/462
(NIGAURA) 		1746003057NRG25090520240048706 09/05/2024 sakhan yadv 1746003057WL003487 sakhan yadv 00697 BKID0NAMRGB 1540 1540 Processed 15/05/2024 818766063 sakhanyadv NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-057-001/76-A
(NIGAURA) 		1746003057NRG25090520240048709 09/05/2024 Satyavati 1746003057WL003487 Satyavati 00697 BKID0NAMRGB 1540 1540 Processed 15/05/2024 818766063 Satyavati NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-061-001/411-B
(PAGANA) 		1746003061NRG25090520240047633 09/05/2024 Diwan Singh 1746003061WL003431 Diwan Singh 00697 BKID0NAMRGB 1540 1540 Processed 15/05/2024 818766063 DiwanSingh FINO PAYMENTS BANK LTD(608001)
515 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG25090520240048563 09/05/2024 dalveer 1746003062WL003482 dalveer 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2024 818766063 dalveer NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-062-001/235
(PALI) 		1746003062NRG25090520240048566 09/05/2024 ASHOK BAI 1746003062WL003482 ASHOK BAI 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2024 818766063 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-062-001/27
(PALI) 		1746003062NRG25090520240048567 09/05/2024 kodusingh 1746003062WL003482 kodusingh 00697 BKID0NAMRGB 585 585 Processed 15/05/2024 818766063 kodusingh NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-067-001/235
(PIPARIYA) 		1746003067NRG25090520240047796 09/05/2024 dukhni 1746003067WL003442 dukhni 00697 BKID0NAMRGB 1680 1680 Processed 15/05/2024 818766063 dukhni CANARA BANK(508532)
519 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25090520240047805 09/05/2024 bhagvat 1746003067WL003442 bhagvat 00697 BKID0NAMRGB 1680 1680 Processed 15/05/2024 818766063 bhagvat UNION BANK OF INDIA(508500)
520 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG25090520240048573 09/05/2024 Balram Chaudhary 1746003062WL003482 Balram Chaudhary 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2024 818766063 BalramChaudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18687 18687
521 JAITHARI MP-46-003-002-001/13-B
(BAIHAR) 		1746003002NRG25080520240045122 09/05/2024 Phoolbai 1746003002WL003263 Phoolbai 00703 AIRP0000001 3402 3402 Processed 15/05/2024 818766063 Phoolbai CENTRAL BANK OF INDIA(607115)
522 JAITHARI MP-46-003-002-001/168-C
(BAIHAR) 		1746003002NRG25080520240045123 09/05/2024 Asha Baiga 1746003002WL003263 Asha Baiga 00703 AIRP0000001 3402 3402 Processed 15/05/2024 818766063 AshaBaiga STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-022-001/151-B
(DHHODHHIPANI) 		1746003022NRG25090520240046988 09/05/2024 darkesh 1746003022WL003379 darkesh 00703 AIRP0000001 3159 3159 Processed 15/05/2024 818766063 darkesh AIRTEL PAYMENTS BANK LIMITED(990288)
524 JAITHARI MP-46-003-022-001/75-D
(DHHODHHIPANI) 		1746003022NRG25090520240047757 09/05/2024 sukhmatiya bai 1746003022WL003440 sukhmatiya bai 00703 AIRP0000001 3024 3024 Processed 15/05/2024 818766063 sukhmatiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
525 JAITHARI MP-46-003-061-001/142-C
(PAGANA) 		1746003061NRG25090520240047581 09/05/2024 Kewal Singh 1746003061WL003425 Kewal Singh 00703 AIRP0000001 1540 1540 Processed 15/05/2024 818766063 KewalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
526 JAITHARI MP-46-003-061-001/93-C
(PAGANA) 		1746003061NRG25090520240047592 09/05/2024 Sumitra Devi Singh 1746003061WL003425 Sumitra Devi Singh 00703 AIRP0000001 1540 1540 Processed 15/05/2024 818766063 SumitraDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16067 16067
Total 1047704 1047704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090524APB_FTO_30863 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1170
2 JAITHARI MP1746003_090524APB_FTO_30863 Bank of India BKID0009416 ANUPPUR 16080
3 JAITHARI MP1746003_090524APB_FTO_30863 Canara Bank CNRB0003728 ANUPPUR 11100
4 JAITHARI MP1746003_090524APB_FTO_30863 Central Bank Of India CBIN0281188 JAITHARI 486622
5 JAITHARI MP1746003_090524APB_FTO_30863 Central Bank Of India CBIN0282147 VENKATNAGAR 71070
6 JAITHARI MP1746003_090524APB_FTO_30863 Central Bank Of India CBIN0284695 LALPUR IGNTU 1540
7 JAITHARI MP1746003_090524APB_FTO_30863 HDFC bank HDFC0004135 ANUPPUR 1540
8 JAITHARI MP1746003_090524APB_FTO_30863 IDBI Bank IBKL0001551 ANUPPUR 1260
9 JAITHARI MP1746003_090524APB_FTO_30863 Indian Bank IDIB000A645 Anuppur 22420
10 JAITHARI MP1746003_090524APB_FTO_30863 Indian Bank IDIB000S635 SHAHDOL 1326
11 JAITHARI MP1746003_090524APB_FTO_30863 Punjab National Bank PUNB0624000 ANUPPUR MP 6268
12 JAITHARI MP1746003_090524APB_FTO_30863 State Bank of India SBIN0002821 ANUPPUR 36525
13 JAITHARI MP1746003_090524APB_FTO_30863 State Bank of India SBIN0006072 BIJURI 1320
14 JAITHARI MP1746003_090524APB_FTO_30863 State Bank of India SBIN0006970 JAITHARI 192506
15 JAITHARI MP1746003_090524APB_FTO_30863 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1260
16 JAITHARI MP1746003_090524APB_FTO_30863 State Bank of India SBIN0012189 PUSHPRAJGARH 10206
17 JAITHARI MP1746003_090524APB_FTO_30863 UCO Bank UCBA0003095 ANUPPUR 8273
18 JAITHARI MP1746003_090524APB_FTO_30863 Union Bank of India UBIN0563781 ANUPPUR 4460
19 JAITHARI MP1746003_090524APB_FTO_30863 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6903
20 JAITHARI MP1746003_090524APB_FTO_30863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10110
21 JAITHARI MP1746003_090524APB_FTO_30863 India Post Payments Bank IPOS0000001 Shahdol 26538
22 JAITHARI MP1746003_090524APB_FTO_30863 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 45784
23 JAITHARI MP1746003_090524APB_FTO_30863 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 30117
24 JAITHARI MP1746003_090524APB_FTO_30863 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 18552
25 JAITHARI MP1746003_090524APB_FTO_30863 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 4900
26 JAITHARI MP1746003_090524APB_FTO_30863 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 6747
27 JAITHARI MP1746003_090524APB_FTO_30863 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 7040
28 JAITHARI MP1746003_090524APB_FTO_30863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16067

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