Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_230524APB_FTO_43955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-015-001/16-C
(CHILHARI) 		1746003000NRG25230520240095103 23/05/2024 Prembai Routel 1746003WL006412 Prembai Routel 00045 BARB0CHACHA 1200 1200 Processed 28/05/2024 111939982 PrembaiRoutel BANK OF BARODA(606985)
2 JAITHARI MP-46-003-015-001/77
(CHILHARI) 		1746003000NRG25230520240095138 23/05/2024 SOHATIYA 1746003WL006412 SOHATIYA 00045 BARB0CHACHA 1000 1000 Processed 28/05/2024 111939982 SOHATIYA BANK OF BARODA(606985)
3 JAITHARI MP-46-003-062-001/169-A
(PALI) 		1746003062NRG25230520240094614 23/05/2024 Lakhan Singh 1746003062WL006382 Lakhan Singh 00045 BARB0CHACHA 1200 1200 Processed 28/05/2024 111939982 LakhanSingh BANK OF BARODA(606985)
SubTotal 3400 3400
4 JAITHARI MP-46-003-012-001/161-A
(CHAKETHI) 		1746003012NRG25220520240093075 23/05/2024 Uttam 1746003012WL006307 Uttam 00045 BARB0DHANPU 1410 1410 Processed 28/05/2024 111939982 Uttam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
5 JAITHARI MP-46-003-008-001/267
(BARRI) 		1746003008NRG25230520240095041 23/05/2024 prembati 1746003008WL006410 prembati 00048 BKID0009416 603 603 Processed 28/05/2024 111939982 prembati BANK OF INDIA(508505)
6 JAITHARI MP-46-003-008-001/297-B
(BARRI) 		1746003008NRG25230520240094906 23/05/2024 phulbai 1746003008WL006400 phulbai 00048 BKID0009416 1645 1645 Processed 28/05/2024 111939982 phulbai BANK OF INDIA(508505)
7 JAITHARI MP-46-003-008-001/297-B
(BARRI) 		1746003008NRG25230520240094905 23/05/2024 rambhajan 1746003008WL006400 rambhajan 00048 BKID0009416 1645 1645 Processed 28/05/2024 111939982 rambhajan BANK OF INDIA(508505)
8 JAITHARI MP-46-003-008-001/3
(BARRI) 		1746003008NRG25230520240095044 23/05/2024 mantu bai kol 1746003008WL006410 mantu bai kol 00048 BKID0009416 804 804 Processed 28/05/2024 111939982 mantubaikol STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-008-001/325
(BARRI) 		1746003008NRG25230520240095046 23/05/2024 charandas 1746003008WL006410 charandas 00048 BKID0009416 1005 1005 Processed 28/05/2024 111939982 charandas BANK OF INDIA(508505)
10 JAITHARI MP-46-003-008-001/373
(BARRI) 		1746003008NRG25230520240094908 23/05/2024 sohagee 1746003008WL006400 sohagee 00048 BKID0009416 1645 1645 Processed 28/05/2024 111939982 sohagee INDIAN BANK(607105)
11 JAITHARI MP-46-003-008-001/409
(BARRI) 		1746003008NRG25230520240095048 23/05/2024 rambai 1746003008WL006410 rambai 00048 BKID0009416 603 603 Processed 28/05/2024 111939982 rambai BANK OF INDIA(508505)
12 JAITHARI MP-46-003-008-001/434
(BARRI) 		1746003008NRG25230520240095050 23/05/2024 rupa singh 1746003008WL006410 rupa singh 00048 BKID0009416 1005 1005 Processed 28/05/2024 111939982 rupasingh BANK OF INDIA(508505)
13 JAITHARI MP-46-003-008-001/445
(BARRI) 		1746003008NRG25230520240095051 23/05/2024 suraj das panika 1746003008WL006410 suraj das panika 00048 BKID0009416 1005 1005 Processed 28/05/2024 111939982 surajdaspanika BANK OF INDIA(508505)
14 JAITHARI MP-46-003-015-001/263-B
(CHILHARI) 		1746003000NRG25230520240095178 23/05/2024 durga kol 1746003WL006413 durga kol 00048 BKID0009416 1200 1200 Processed 28/05/2024 111939982 durgakol BANK OF INDIA(508505)
15 JAITHARI MP-46-003-015-001/263-B
(CHILHARI) 		1746003000NRG25230520240095177 23/05/2024 ganesh 1746003WL006413 ganesh 00048 BKID0009416 1200 1200 Processed 28/05/2024 111939982 ganesh BANK OF INDIA(508505)
16 JAITHARI MP-46-003-015-001/87-C
(CHILHARI) 		1746003000NRG25230520240095198 23/05/2024 anilkumar 1746003WL006413 anilkumar 00048 BKID0009416 1200 1200 Processed 28/05/2024 111939982 anilkumar BANK OF INDIA(508505)
SubTotal 13560 13560
17 JAITHARI MP-46-003-015-001/134-B
(CHILHARI) 		1746003000NRG25230520240095155 23/05/2024 foolbai 1746003WL006413 foolbai 00078 CNRB0003728 1200 1200 Processed 28/05/2024 111939982 foolbai CANARA BANK(508532)
18 JAITHARI MP-46-003-015-001/165-C
(CHILHARI) 		1746003000NRG25230520240095165 23/05/2024 visnu 1746003WL006413 visnu 00078 CNRB0003728 1200 1200 Rejected 28/05/2024 111939982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
19 JAITHARI MP-46-003-069-001/183-A
(PODI-2) 		1746003069NRG25220520240093125 23/05/2024 Radha bai 1746003069WL006308 Radha bai 00078 CNRB0017726 1170 1170 Processed 28/05/2024 111939982 Radhabai CANARA BANK(508532)
SubTotal 1170 1170
20 JAITHARI MP-46-003-005-001/154
(BALBAHARA) 		1746003005NRG25230520240094047 23/05/2024 LALITA 1746003005WL006352 LALITA 00089 CBIN0281188 1260 1260 Processed 28/05/2024 111939982 LALITA CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-005-001/154
(BALBAHARA) 		1746003005NRG25230520240094046 23/05/2024 sheshnarayan 1746003005WL006352 sheshnarayan 00089 CBIN0281188 1260 1260 Processed 28/05/2024 111939982 sheshnarayan CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-005-001/183-A
(BALBAHARA) 		1746003005NRG25230520240094048 23/05/2024 CHANDRABHAN SINGH 1746003005WL006352 CHANDRABHAN SINGH 00089 CBIN0281188 1260 1260 Processed 28/05/2024 111939982 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-005-001/25
(BALBAHARA) 		1746003005NRG25230520240094049 23/05/2024 komal 1746003005WL006352 komal 00089 CBIN0281188 1260 1260 Processed 28/05/2024 111939982 komal CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-005-001/25-A
(BALBAHARA) 		1746003005NRG25230520240094050 23/05/2024 harilal 1746003005WL006352 harilal 00089 CBIN0281188 1260 1260 Processed 28/05/2024 111939982 harilal CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-005-001/294
(BALBAHARA) 		1746003005NRG25230520240094052 23/05/2024 YURAJ 1746003005WL006352 YURAJ 00089 CBIN0281188 1260 1260 Processed 28/05/2024 111939982 YURAJ CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-005-001/66
(BALBAHARA) 		1746003005NRG25230520240094055 23/05/2024 NARAYAN 1746003005WL006352 NARAYAN 00089 CBIN0281188 1260 1260 Processed 28/05/2024 111939982 NARAYAN CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-010-002/142-A
(BHELMA) 		1746003010NRG25230520240093690 23/05/2024 Phool Singh 1746003010WL006327 Phool Singh 00089 CBIN0281188 1610 1610 Processed 28/05/2024 111939982 PhoolSingh CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-010-002/52
(BHELMA) 		1746003010NRG25230520240093694 23/05/2024 ramnath 1746003010WL006327 ramnath 00089 CBIN0281188 1610 1610 Processed 28/05/2024 111939982 ramnath CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-025-001/44
(DUDHMANIYA) 		1746003025NRG25230520240094206 23/05/2024 bahaduri 1746003025WL006359 bahaduri 00089 CBIN0281188 1000 1000 Processed 28/05/2024 111939982 bahaduri CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-025-002/33
(DUDHMANIYA) 		1746003025NRG25230520240094213 23/05/2024 motilal 1746003025WL006359 motilal 00089 CBIN0281188 1000 1000 Processed 28/05/2024 111939982 motilal CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-025-002/44
(DUDHMANIYA) 		1746003025NRG25230520240094215 23/05/2024 samman 1746003025WL006359 samman 00089 CBIN0281188 1000 1000 Processed 28/05/2024 111939982 samman STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-025-002/48
(DUDHMANIYA) 		1746003025NRG25230520240094217 23/05/2024 munni bai 1746003025WL006359 munni bai 00089 CBIN0281188 1000 1000 Processed 28/05/2024 111939982 munnibai FINO PAYMENTS BANK LTD(608001)
33 JAITHARI MP-46-003-025-002/62
(DUDHMANIYA) 		1746003025NRG25230520240094219 23/05/2024 sem bai 1746003025WL006359 sem bai 00089 CBIN0281188 600 600 Processed 28/05/2024 111939982 sembai STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25230520240094362 23/05/2024 NARENDRA SINGH 1746003031WL006369 NARENDRA SINGH 00089 CBIN0281188 1200 1200 Processed 28/05/2024 111939982 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25230520240094363 23/05/2024 SAKUNTLA 1746003031WL006369 SAKUNTLA 00089 CBIN0281188 1200 1200 Processed 28/05/2024 111939982 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
36 JAITHARI MP-46-003-031-001/24
(GORSI) 		1746003031NRG25230520240094365 23/05/2024 TERASIYA 1746003031WL006369 TERASIYA 00089 CBIN0281188 1200 1200 Processed 28/05/2024 111939982 TERASIYA STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-031-001/429
(GORSI) 		1746003031NRG25220520240093225 23/05/2024 ganesh 1746003031WL006310 ganesh 00089 CBIN0281188 1326 1326 Processed 28/05/2024 111939982 ganesh CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-035-001/10
(JHAITAL) 		1746003035NRG25230520240095340 23/05/2024 parshotam 1746003035WL006420 parshotam 00089 CBIN0281188 1458 1458 Processed 28/05/2024 111939982 parshotam STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-035-001/108
(JHAITAL) 		1746003035NRG25230520240095289 23/05/2024 motilal singh 1746003035WL006418 motilal singh 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 motilalsingh CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-035-001/108-A
(JHAITAL) 		1746003035NRG25230520240095291 23/05/2024 gaytri 1746003035WL006418 gaytri 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 gaytri STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-035-001/108-A
(JHAITAL) 		1746003035NRG25230520240095290 23/05/2024 ram singh 1746003035WL006418 ram singh 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 ramsingh FINO PAYMENTS BANK LTD(608001)
42 JAITHARI MP-46-003-035-001/128
(JHAITAL) 		1746003035NRG25230520240095316 23/05/2024 ramchand 1746003035WL006419 ramchand 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 ramchand CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-035-001/128
(JHAITAL) 		1746003035NRG25230520240095317 23/05/2024 urmila bai 1746003035WL006419 urmila bai 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 urmilabai CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-035-001/131
(JHAITAL) 		1746003035NRG25230520240095318 23/05/2024 omprakash 1746003035WL006419 omprakash 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 omprakash CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-035-001/16
(JHAITAL) 		1746003035NRG25230520240095319 23/05/2024 samrath yadv 1746003035WL006419 samrath yadv 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 samrathyadv CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-035-001/164-A
(JHAITAL) 		1746003035NRG25230520240095322 23/05/2024 santosh 1746003035WL006419 santosh 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 santosh CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-035-001/183
(JHAITAL) 		1746003035NRG25230520240095324 23/05/2024 dharmend 1746003035WL006419 dharmend 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 dharmend CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-035-001/183
(JHAITAL) 		1746003035NRG25230520240095325 23/05/2024 parvati 1746003035WL006419 parvati 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 parvati STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-035-001/183-A
(JHAITAL) 		1746003035NRG25230520240095327 23/05/2024 seeta bai 1746003035WL006419 seeta bai 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 seetabai CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-035-001/183-A
(JHAITAL) 		1746003035NRG25230520240095326 23/05/2024 uttam singh 1746003035WL006419 uttam singh 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 uttamsingh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-035-001/183-B
(JHAITAL) 		1746003035NRG25230520240095328 23/05/2024 panchram singh 1746003035WL006419 panchram singh 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 panchramsingh CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-035-001/183-B
(JHAITAL) 		1746003035NRG25230520240095329 23/05/2024 parwati bai 1746003035WL006419 parwati bai 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 parwatibai CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003035NRG25230520240095330 23/05/2024 teerath 1746003035WL006419 teerath 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 teerath CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-035-001/204
(JHAITAL) 		1746003035NRG25230520240095293 23/05/2024 vimla bai 1746003035WL006418 vimla bai 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 vimlabai CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-035-001/22
(JHAITAL) 		1746003035NRG25230520240095294 23/05/2024 hataram 1746003035WL006418 hataram 00089 CBIN0281188 900 900 Processed 28/05/2024 111939982 hataram CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-035-001/22
(JHAITAL) 		1746003035NRG25230520240095295 23/05/2024 sumitra bai 1746003035WL006418 sumitra bai 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 sumitrabai CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-035-001/221
(JHAITAL) 		1746003035NRG25230520240095296 23/05/2024 chadrwati 1746003035WL006418 chadrwati 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 chadrwati CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-035-001/229
(JHAITAL) 		1746003035NRG25230520240095332 23/05/2024 nilesh 1746003035WL006419 nilesh 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 nilesh CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-035-001/24-C
(JHAITAL) 		1746003035NRG25230520240095297 23/05/2024 pursotam 1746003035WL006418 pursotam 00089 CBIN0281188 750 750 Processed 28/05/2024 111939982 pursotam CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-035-001/245
(JHAITAL) 		1746003035NRG25230520240095298 23/05/2024 gulli bai 1746003035WL006418 gulli bai 00089 CBIN0281188 900 900 Processed 28/05/2024 111939982 gullibai CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-035-001/250
(JHAITAL) 		1746003035NRG25230520240095300 23/05/2024 bihari 1746003035WL006418 bihari 00089 CBIN0281188 750 750 Processed 28/05/2024 111939982 bihari CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-035-001/26
(JHAITAL) 		1746003035NRG25230520240095303 23/05/2024 veelasha 1746003035WL006418 veelasha 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 veelasha CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-035-001/318
(JHAITAL) 		1746003035NRG25230520240095333 23/05/2024 anarwati 1746003035WL006419 anarwati 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 anarwati CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-035-001/424
(JHAITAL) 		1746003035NRG25230520240095305 23/05/2024 siyawati bai 1746003035WL006418 siyawati bai 00089 CBIN0281188 750 750 Processed 28/05/2024 111939982 siyawatibai CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-035-001/46-A
(JHAITAL) 		1746003035NRG25230520240095308 23/05/2024 nem chand yadav 1746003035WL006418 nem chand yadav 00089 CBIN0281188 750 750 Processed 28/05/2024 111939982 nemchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAITHARI MP-46-003-035-001/48
(JHAITAL) 		1746003035NRG25230520240095309 23/05/2024 dinesh 1746003035WL006418 dinesh 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 dinesh STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-035-001/5-A
(JHAITAL) 		1746003035NRG25230520240095336 23/05/2024 Ram ji 1746003035WL006419 Ram ji 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 Ramji CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-035-001/55
(JHAITAL) 		1746003035NRG25230520240095337 23/05/2024 dashrath 1746003035WL006419 dashrath 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 dashrath CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-035-001/58
(JHAITAL) 		1746003035NRG25230520240095338 23/05/2024 raprashad 1746003035WL006419 raprashad 00089 CBIN0281188 1380 1380 Processed 28/05/2024 111939982 raprashad CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-035-001/61
(JHAITAL) 		1746003035NRG25230520240095311 23/05/2024 golu 1746003035WL006418 golu 00089 CBIN0281188 750 750 Processed 28/05/2024 111939982 golu STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-035-001/61
(JHAITAL) 		1746003035NRG25230520240095312 23/05/2024 Parwati 1746003035WL006418 Parwati 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 Parwati CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG25230520240095315 23/05/2024 sarita 1746003035WL006418 sarita 00089 CBIN0281188 1050 1050 Processed 28/05/2024 111939982 sarita STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-061-001/111
(PAGANA) 		1746003061NRG25230520240094056 23/05/2024 gangi bai 1746003061WL006353 gangi bai 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 gangibai CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003061NRG25230520240093922 23/05/2024 naresh singh 1746003061WL006340 naresh singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 nareshsingh STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-061-001/127-C
(PAGANA) 		1746003061NRG25230520240093902 23/05/2024 Gomti Gond 1746003061WL006339 Gomti Gond 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 GomtiGond FINO PAYMENTS BANK LTD(608001)
76 JAITHARI MP-46-003-061-001/131-B
(PAGANA) 		1746003061NRG25230520240093904 23/05/2024 Dokari 1746003061WL006339 Dokari 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Dokari FINO PAYMENTS BANK LTD(608001)
77 JAITHARI MP-46-003-061-001/133
(PAGANA) 		1746003061NRG25230520240093923 23/05/2024 chunni bai 1746003061WL006340 chunni bai 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 chunnibai FINO PAYMENTS BANK LTD(608001)
78 JAITHARI MP-46-003-061-001/173-B
(PAGANA) 		1746003061NRG25230520240094134 23/05/2024 Ramwati Markam 1746003061WL006357 Ramwati Markam 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 RamwatiMarkam STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-061-001/178-C
(PAGANA) 		1746003061NRG25230520240094135 23/05/2024 Chain singh 1746003061WL006357 Chain singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Chainsingh CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-061-001/188
(PAGANA) 		1746003061NRG25230520240093924 23/05/2024 charki bai 1746003061WL006340 charki bai 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 charkibai FINO PAYMENTS BANK LTD(608001)
81 JAITHARI MP-46-003-061-001/193-B
(PAGANA) 		1746003061NRG25230520240093910 23/05/2024 tulsi vati 1746003061WL006339 tulsi vati 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 tulsivati INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG25230520240094060 23/05/2024 pati 1746003061WL006353 pati 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 pati CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-061-001/198
(PAGANA) 		1746003061NRG25230520240094062 23/05/2024 sudama singh 1746003061WL006353 sudama singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 sudamasingh STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-061-001/20
(PAGANA) 		1746003061NRG25230520240094139 23/05/2024 USHA BAI 1746003061WL006357 USHA BAI 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 USHABAI CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-061-001/249
(PAGANA) 		1746003061NRG25230520240094142 23/05/2024 ramdev 1746003061WL006357 ramdev 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 ramdev CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-061-001/249
(PAGANA) 		1746003061NRG25230520240094141 23/05/2024 ramtiya bai 1746003061WL006357 ramtiya bai 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 ramtiyabai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-061-001/269
(PAGANA) 		1746003061NRG25230520240094064 23/05/2024 Kunta Bai 1746003061WL006353 Kunta Bai 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 KuntaBai CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-061-001/302-B
(PAGANA) 		1746003061NRG25230520240093912 23/05/2024 Sonvati 1746003061WL006339 Sonvati 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Sonvati FINO PAYMENTS BANK LTD(608001)
89 JAITHARI MP-46-003-061-001/307-B
(PAGANA) 		1746003061NRG25230520240094144 23/05/2024 Manmati 1746003061WL006357 Manmati 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Manmati STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-061-001/318
(PAGANA) 		1746003061NRG25230520240093914 23/05/2024 SANJAY SINGH 1746003061WL006339 SANJAY SINGH 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
91 JAITHARI MP-46-003-061-001/357-A
(PAGANA) 		1746003061NRG25230520240093915 23/05/2024 Divan Singh 1746003061WL006339 Divan Singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 DivanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 JAITHARI MP-46-003-061-001/42
(PAGANA) 		1746003061NRG25230520240094149 23/05/2024 DHIRAJIYA . 1746003061WL006357 DHIRAJIYA . 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 DHIRAJIYA. CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-061-001/421-B
(PAGANA) 		1746003061NRG25230520240093891 23/05/2024 Kailasiya bai 1746003061WL006338 Kailasiya bai 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Kailasiyabai FINO PAYMENTS BANK LTD(608001)
94 JAITHARI MP-46-003-061-001/504
(PAGANA) 		1746003061NRG25230520240093894 23/05/2024 Narendra Singh 1746003061WL006338 Narendra Singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 NarendraSingh FINO PAYMENTS BANK LTD(608001)
95 JAITHARI MP-46-003-061-001/506
(PAGANA) 		1746003061NRG25230520240093895 23/05/2024 Chandrabhan 1746003061WL006338 Chandrabhan 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Chandrabhan FINO PAYMENTS BANK LTD(608001)
96 JAITHARI MP-46-003-061-001/51-A
(PAGANA) 		1746003061NRG25230520240094151 23/05/2024 gudaa singh 1746003061WL006357 gudaa singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 gudaasingh FINO PAYMENTS BANK LTD(608001)
97 JAITHARI MP-46-003-061-001/51-A
(PAGANA) 		1746003061NRG25230520240094152 23/05/2024 Ramatiya Bai 1746003061WL006357 Ramatiya Bai 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 RamatiyaBai IDFC BANK LIMITED(608117)
98 JAITHARI MP-46-003-061-001/51-B
(PAGANA) 		1746003061NRG25230520240094153 23/05/2024 lal singh 1746003061WL006357 lal singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 lalsingh INDIAN BANK(607105)
99 JAITHARI MP-46-003-061-001/55
(PAGANA) 		1746003061NRG25230520240094157 23/05/2024 GUDDI BAI 1746003061WL006357 GUDDI BAI 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 GUDDIBAI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-061-001/6-A
(PAGANA) 		1746003061NRG25230520240093897 23/05/2024 Naresh singh 1746003061WL006338 Naresh singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Nareshsingh FINO PAYMENTS BANK LTD(608001)
101 JAITHARI MP-46-003-061-001/67
(PAGANA) 		1746003061NRG25230520240093939 23/05/2024 man singh 1746003061WL006340 man singh 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 mansingh CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-061-001/75
(PAGANA) 		1746003061NRG25230520240094158 23/05/2024 Kalkatiya 1746003061WL006357 Kalkatiya 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Kalkatiya AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAITHARI MP-46-003-061-001/89
(PAGANA) 		1746003061NRG25230520240094071 23/05/2024 banjariha 1746003061WL006353 banjariha 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 banjariha FINO PAYMENTS BANK LTD(608001)
104 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG25230520240094159 23/05/2024 DURMAT BAI 1746003061WL006357 DURMAT BAI 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 DURMATBAI CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG25230520240094160 23/05/2024 Hemvati 1746003061WL006357 Hemvati 00089 CBIN0281188 1540 1540 Processed 28/05/2024 111939982 Hemvati CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-072-001/108-A
(SEMARWAR) 		1746003072NRG25230520240094830 23/05/2024 TEM SINGH 1746003072WL006399 TEM SINGH 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 TEMSINGH FINO PAYMENTS BANK LTD(608001)
107 JAITHARI MP-46-003-072-001/117-B
(SEMARWAR) 		1746003072NRG25230520240094832 23/05/2024 jainath 1746003072WL006399 jainath 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 jainath CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-072-001/117-B
(SEMARWAR) 		1746003072NRG25230520240094833 23/05/2024 Santoshi 1746003072WL006399 Santoshi 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Santoshi CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG25230520240094836 23/05/2024 amarlal 1746003072WL006399 amarlal 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 amarlal STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG25230520240094838 23/05/2024 POONAM PANIKA 1746003072WL006399 POONAM PANIKA 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 POONAMPANIKA CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-072-001/159-B
(SEMARWAR) 		1746003072NRG25230520240094839 23/05/2024 chokhan 1746003072WL006399 chokhan 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 chokhan CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-072-001/170
(SEMARWAR) 		1746003072NRG25230520240094840 23/05/2024 kamlesh 1746003072WL006399 kamlesh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 kamlesh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-072-001/170
(SEMARWAR) 		1746003072NRG25230520240094841 23/05/2024 Saroj 1746003072WL006399 Saroj 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Saroj CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-072-001/180
(SEMARWAR) 		1746003072NRG25230520240094843 23/05/2024 SONKALI SINGH 1746003072WL006399 SONKALI SINGH 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 SONKALISINGH STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-072-001/209-A
(SEMARWAR) 		1746003072NRG25230520240095422 23/05/2024 Gayatri 1746003072WL006426 Gayatri 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 Gayatri CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-072-001/221
(SEMARWAR) 		1746003072NRG25230520240094851 23/05/2024 chain singh 1746003072WL006399 chain singh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 chainsingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-072-001/230-A
(SEMARWAR) 		1746003072NRG25230520240094853 23/05/2024 amrit lal gupta 1746003072WL006399 amrit lal gupta 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 amritlalgupta CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-072-001/230-A
(SEMARWAR) 		1746003072NRG25230520240094854 23/05/2024 anita 1746003072WL006399 anita 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 anita STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-072-001/241
(SEMARWAR) 		1746003072NRG25230520240094855 23/05/2024 Jagat singh 1746003072WL006399 Jagat singh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Jagatsingh CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-072-001/243
(SEMARWAR) 		1746003072NRG25230520240094859 23/05/2024 maanmati 1746003072WL006399 maanmati 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 maanmati CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-072-001/256
(SEMARWAR) 		1746003072NRG25230520240094863 23/05/2024 Kishan rathore 1746003072WL006399 Kishan rathore 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Kishanrathore STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-072-001/276-A
(SEMARWAR) 		1746003072NRG25230520240094865 23/05/2024 Ram bahor 1746003072WL006399 Ram bahor 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Rambahor STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-072-001/276-D
(SEMARWAR) 		1746003072NRG25230520240094867 23/05/2024 raj 1746003072WL006399 raj 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 raj CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-072-001/289
(SEMARWAR) 		1746003072NRG25230520240094870 23/05/2024 mithlesh 1746003072WL006399 mithlesh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 mithlesh CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-072-001/296
(SEMARWAR) 		1746003072NRG25230520240094872 23/05/2024 Bharat Lal Gupta 1746003072WL006399 Bharat Lal Gupta 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 BharatLalGupta CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-072-001/439
(SEMARWAR) 		1746003072NRG25230520240094874 23/05/2024 jay singh 1746003072WL006399 jay singh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 jaysingh CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-072-001/52
(SEMARWAR) 		1746003072NRG25230520240094875 23/05/2024 chhotelal 1746003072WL006399 chhotelal 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 chhotelal CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-072-001/52
(SEMARWAR) 		1746003072NRG25230520240094876 23/05/2024 urmila 1746003072WL006399 urmila 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 urmila CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-072-001/52-A
(SEMARWAR) 		1746003072NRG25230520240094877 23/05/2024 Rajesh 1746003072WL006399 Rajesh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Rajesh STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-072-001/52-A
(SEMARWAR) 		1746003072NRG25230520240094878 23/05/2024 Rajesh kumar charmkar 1746003072WL006399 Rajesh kumar charmkar 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Rajeshkumarcharmkar CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-072-002/116
(SEMARWAR) 		1746003072NRG25230520240095423 23/05/2024 moolchandra 1746003072WL006426 moolchandra 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 moolchandra CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-072-002/117-A
(SEMARWAR) 		1746003072NRG25230520240094885 23/05/2024 bebi 1746003072WL006399 bebi 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 bebi STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-072-002/130
(SEMARWAR) 		1746003072NRG25230520240095425 23/05/2024 bela 1746003072WL006426 bela 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 bela CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-072-002/130
(SEMARWAR) 		1746003072NRG25230520240095424 23/05/2024 Premlal 1746003072WL006426 Premlal 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 Premlal CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25230520240095430 23/05/2024 aitu 1746003072WL006427 aitu 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 aitu CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25230520240095431 23/05/2024 Premvati baiga 1746003072WL006427 Premvati baiga 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 Premvatibaiga CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-072-002/212
(SEMARWAR) 		1746003072NRG25230520240094886 23/05/2024 mangal 1746003072WL006399 mangal 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 mangal CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-072-002/23
(SEMARWAR) 		1746003072NRG25230520240094887 23/05/2024 beetybai 1746003072WL006399 beetybai 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 beetybai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25230520240095432 23/05/2024 JAHANU 1746003072WL006427 JAHANU 00089 CBIN0281188 220 220 Processed 28/05/2024 111939982 JAHANU CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25230520240095433 23/05/2024 Rambai 1746003072WL006427 Rambai 00089 CBIN0281188 220 220 Processed 28/05/2024 111939982 Rambai CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG25230520240095426 23/05/2024 jiyalal 1746003072WL006426 jiyalal 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 jiyalal CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG25230520240095427 23/05/2024 sukhmatiya 1746003072WL006426 sukhmatiya 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 sukhmatiya CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG25230520240095437 23/05/2024 budhvariya 1746003072WL006427 budhvariya 00089 CBIN0281188 220 220 Processed 28/05/2024 111939982 budhvariya INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG25230520240095441 23/05/2024 Tularam Baiga 1746003072WL006428 Tularam Baiga 00089 CBIN0281188 220 220 Processed 28/05/2024 111939982 TularamBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAITHARI MP-46-003-072-002/320
(SEMARWAR) 		1746003072NRG25230520240094889 23/05/2024 fool bai 1746003072WL006399 fool bai 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 foolbai CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25230520240095440 23/05/2024 itwariya bai 1746003072WL006427 itwariya bai 00089 CBIN0281188 220 220 Processed 28/05/2024 111939982 itwariyabai CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25230520240095439 23/05/2024 samaru 1746003072WL006427 samaru 00089 CBIN0281188 220 220 Processed 28/05/2024 111939982 samaru STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-072-002/43
(SEMARWAR) 		1746003072NRG25230520240094891 23/05/2024 kemali 1746003072WL006399 kemali 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 kemali CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-072-002/43
(SEMARWAR) 		1746003072NRG25230520240094890 23/05/2024 raju 1746003072WL006399 raju 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 raju CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-072-002/54-A
(SEMARWAR) 		1746003072NRG25230520240094893 23/05/2024 Shyambai 1746003072WL006399 Shyambai 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Shyambai CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-072-002/54-A
(SEMARWAR) 		1746003072NRG25230520240094892 23/05/2024 Sonsay 1746003072WL006399 Sonsay 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Sonsay STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-072-002/60
(SEMARWAR) 		1746003072NRG25230520240094895 23/05/2024 Babali 1746003072WL006399 Babali 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Babali CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-072-002/60
(SEMARWAR) 		1746003072NRG25230520240094894 23/05/2024 jagdeesh 1746003072WL006399 jagdeesh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 jagdeesh CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-072-002/64-A
(SEMARWAR) 		1746003072NRG25230520240094896 23/05/2024 rakesh 1746003072WL006399 rakesh 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 rakesh CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-072-002/64-A
(SEMARWAR) 		1746003072NRG25230520240094897 23/05/2024 Rameshwari 1746003072WL006399 Rameshwari 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 Rameshwari CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-072-002/68
(SEMARWAR) 		1746003072NRG25230520240094898 23/05/2024 bhanvadeen 1746003072WL006399 bhanvadeen 00089 CBIN0281188 1400 1400 Processed 28/05/2024 111939982 bhanvadeen CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-072-002/74
(SEMARWAR) 		1746003072NRG25230520240095428 23/05/2024 Parvati 1746003072WL006426 Parvati 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 Parvati CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR) 		1746003072NRG25230520240095443 23/05/2024 Manwati 1746003072WL006428 Manwati 00089 CBIN0281188 220 220 Processed 28/05/2024 111939982 Manwati CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-072-002/81
(SEMARWAR) 		1746003072NRG25230520240095429 23/05/2024 leela vati 1746003072WL006426 leela vati 00089 CBIN0281188 200 200 Processed 28/05/2024 111939982 leelavati CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-073-001/113
(SENDURI) 		1746003073NRG25230520240094289 23/05/2024 Usha bai 1746003073WL006364 Usha bai 00089 CBIN0281188 3315 3315 Processed 28/05/2024 111939982 Ushabai CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-076-001/250
(SULKHARI) 		1746003076NRG25220520240093308 23/05/2024 CHINTAMANI RATHOUR 1746003076WL006314 CHINTAMANI RATHOUR 00089 CBIN0281188 1000 1000 Processed 28/05/2024 111939982 CHINTAMANIRATHOUR CENTRAL BANK OF INDIA(607115)
SubTotal 173009 173009
162 JAITHARI MP-46-003-069-001/240-A
(PODI-2) 		1746003069NRG25220520240093126 23/05/2024 Anarkali 1746003069WL006308 Anarkali 00089 CBIN0281970 1170 1170 Processed 28/05/2024 111939982 Anarkali CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG25220520240093166 23/05/2024 samni bai 1746003069WL006308 samni bai 00089 CBIN0281970 1170 1170 Processed 28/05/2024 111939982 samnibai CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
164 JAITHARI MP-46-003-010-002/126
(BHELMA) 		1746003010NRG25230520240093686 23/05/2024 bajarang 1746003010WL006327 bajarang 00089 CBIN0282147 1610 1610 Processed 28/05/2024 111939982 bajarang CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-010-002/126-A
(BHELMA) 		1746003010NRG25230520240093687 23/05/2024 sudama bai 1746003010WL006327 sudama bai 00089 CBIN0282147 1610 1610 Processed 28/05/2024 111939982 sudamabai CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-010-002/140
(BHELMA) 		1746003010NRG25230520240093689 23/05/2024 Rambati 1746003010WL006327 Rambati 00089 CBIN0282147 1610 1610 Processed 28/05/2024 111939982 Rambati STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-010-002/20
(BHELMA) 		1746003010NRG25230520240093693 23/05/2024 Laxman 1746003010WL006327 Laxman 00089 CBIN0282147 1610 1610 Processed 28/05/2024 111939982 Laxman CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-036-002/10
(KADAMSARA) 		1746003036NRG25230520240095483 23/05/2024 kunni bai 1746003036WL006436 kunni bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 kunnibai STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-036-002/100-A
(KADAMSARA) 		1746003036NRG25230520240095484 23/05/2024 balram 1746003036WL006436 balram 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 balram CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-036-002/105
(KADAMSARA) 		1746003036NRG25230520240095486 23/05/2024 natthu lal 1746003036WL006436 natthu lal 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 natthulal CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-036-002/105
(KADAMSARA) 		1746003036NRG25230520240095487 23/05/2024 rajkumari 1746003036WL006436 rajkumari 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 rajkumari CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-036-002/107
(KADAMSARA) 		1746003036NRG25230520240095488 23/05/2024 JAY SINGH 1746003036WL006436 JAY SINGH 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 JAYSINGH CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-036-002/107
(KADAMSARA) 		1746003036NRG25230520240095489 23/05/2024 Sangita 1746003036WL006436 Sangita 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 Sangita CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-036-002/109-A
(KADAMSARA) 		1746003036NRG25230520240095490 23/05/2024 shivlal 1746003036WL006436 shivlal 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 shivlal CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-036-002/110
(KADAMSARA) 		1746003036NRG25230520240095491 23/05/2024 shyamwati 1746003036WL006436 shyamwati 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 shyamwati CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-036-002/111-A
(KADAMSARA) 		1746003036NRG25230520240095492 23/05/2024 dube signh 1746003036WL006436 dube signh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 dubesignh CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-036-002/111-D
(KADAMSARA) 		1746003036NRG25230520240095493 23/05/2024 sudhar singh 1746003036WL006436 sudhar singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 sudharsingh CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-036-002/113
(KADAMSARA) 		1746003036NRG25230520240095494 23/05/2024 savitridevi 1746003036WL006436 savitridevi 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 savitridevi CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-036-002/117-A
(KADAMSARA) 		1746003036NRG25230520240095496 23/05/2024 sarita 1746003036WL006436 sarita 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 sarita CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-036-002/117-A
(KADAMSARA) 		1746003036NRG25230520240095495 23/05/2024 shivcharan 1746003036WL006436 shivcharan 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 shivcharan CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-036-002/118
(KADAMSARA) 		1746003036NRG25230520240095497 23/05/2024 sangeeta 1746003036WL006436 sangeeta 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 sangeeta CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-036-002/122-C
(KADAMSARA) 		1746003036NRG25230520240095498 23/05/2024 durga prasad 1746003036WL006436 durga prasad 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 durgaprasad STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-036-002/124-B
(KADAMSARA) 		1746003036NRG25230520240095500 23/05/2024 roop singh 1746003036WL006436 roop singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 roopsingh CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-036-002/124-B
(KADAMSARA) 		1746003036NRG25230520240095499 23/05/2024 shanti bai 1746003036WL006436 shanti bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 shantibai CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-036-002/163-A
(KADAMSARA) 		1746003036NRG25230520240095481 23/05/2024 gulabkali 1746003036WL006434 gulabkali 00089 CBIN0282147 972 972 Processed 28/05/2024 111939982 gulabkali CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-036-002/163-A
(KADAMSARA) 		1746003036NRG25230520240095480 23/05/2024 lalan 1746003036WL006434 lalan 00089 CBIN0282147 1215 1215 Processed 28/05/2024 111939982 lalan STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-036-002/25
(KADAMSARA) 		1746003036NRG25230520240095502 23/05/2024 lila bai 1746003036WL006436 lila bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 lilabai CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-036-002/27
(KADAMSARA) 		1746003036NRG25230520240095504 23/05/2024 Sumitra Singh 1746003036WL006436 Sumitra Singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 SumitraSingh CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-036-002/34
(KADAMSARA) 		1746003036NRG25230520240095505 23/05/2024 lalan singh 1746003036WL006436 lalan singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 lalansingh CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-036-002/41-A
(KADAMSARA) 		1746003036NRG25230520240095507 23/05/2024 harinam 1746003036WL006436 harinam 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 harinam CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-036-002/41-A
(KADAMSARA) 		1746003036NRG25230520240095508 23/05/2024 radha 1746003036WL006436 radha 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 radha CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003036NRG25230520240095509 23/05/2024 manoj singh 1746003036WL006436 manoj singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 manojsingh CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003036NRG25230520240095510 23/05/2024 Tersiya bai 1746003036WL006436 Tersiya bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 Tersiyabai CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-036-002/46
(KADAMSARA) 		1746003036NRG25230520240095511 23/05/2024 Chakkelal 1746003036WL006436 Chakkelal 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 Chakkelal CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-036-002/46
(KADAMSARA) 		1746003036NRG25230520240095512 23/05/2024 kulasiya 1746003036WL006436 kulasiya 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 kulasiya CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-036-002/477
(KADAMSARA) 		1746003036NRG25230520240095513 23/05/2024 saku 1746003036WL006436 saku 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 saku STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-036-002/477
(KADAMSARA) 		1746003036NRG25230520240095514 23/05/2024 usha 1746003036WL006436 usha 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 usha CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-036-002/5
(KADAMSARA) 		1746003036NRG25230520240095515 23/05/2024 kamalbhan singh 1746003036WL006436 kamalbhan singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 kamalbhansingh CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-036-002/572
(KADAMSARA) 		1746003036NRG25230520240095517 23/05/2024 guddi bai 1746003036WL006436 guddi bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 guddibai CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-036-002/572
(KADAMSARA) 		1746003036NRG25230520240095516 23/05/2024 leela bai 1746003036WL006436 leela bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 leelabai CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-036-002/578
(KADAMSARA) 		1746003036NRG25230520240095519 23/05/2024 Ahiliya Singh 1746003036WL006436 Ahiliya Singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 AhiliyaSingh CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-036-002/578
(KADAMSARA) 		1746003036NRG25230520240095518 23/05/2024 RAMA 1746003036WL006436 RAMA 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 RAMA CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-036-002/655
(KADAMSARA) 		1746003036NRG25230520240095520 23/05/2024 amar 1746003036WL006436 amar 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 amar CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-036-002/655
(KADAMSARA) 		1746003036NRG25230520240095521 23/05/2024 sarita 1746003036WL006436 sarita 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 sarita CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-036-002/69
(KADAMSARA) 		1746003036NRG25230520240095522 23/05/2024 CHAMARU SINGH GOND 1746003036WL006436 CHAMARU SINGH GOND 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 CHAMARUSINGHGOND CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-036-002/69
(KADAMSARA) 		1746003036NRG25230520240095523 23/05/2024 godiya bai 1746003036WL006436 godiya bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 godiyabai CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-036-002/73
(KADAMSARA) 		1746003036NRG25230520240095524 23/05/2024 phool bai 1746003036WL006436 phool bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 phoolbai CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-036-002/75
(KADAMSARA) 		1746003036NRG25230520240095525 23/05/2024 mohan singh 1746003036WL006436 mohan singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 mohansingh CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003036NRG25230520240095527 23/05/2024 Aghniya Bai 1746003036WL006436 Aghniya Bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 AghniyaBai CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003036NRG25230520240095526 23/05/2024 ketki bai 1746003036WL006436 ketki bai 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 ketkibai CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-036-002/91
(KADAMSARA) 		1746003036NRG25230520240095482 23/05/2024 phuljhariya bai 1746003036WL006435 phuljhariya bai 00089 CBIN0282147 3645 3645 Processed 28/05/2024 111939982 phuljhariyabai STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-036-002/91-A
(KADAMSARA) 		1746003036NRG25230520240095528 23/05/2024 adhar singh 1746003036WL006436 adhar singh 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 adharsingh CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-036-002/91-B
(KADAMSARA) 		1746003036NRG25230520240095529 23/05/2024 semkumar 1746003036WL006436 semkumar 00089 CBIN0282147 1400 1400 Processed 28/05/2024 111939982 semkumar CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-068-001/101
(PODI-1) 		1746003068NRG25230520240094381 23/05/2024 CHHOTELAL 1746003068WL006371 CHHOTELAL 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 CHHOTELAL CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-068-001/124-A
(PODI-1) 		1746003068NRG25230520240094382 23/05/2024 sonu 1746003068WL006371 sonu 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 sonu CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-068-001/135
(PODI-1) 		1746003068NRG25230520240094383 23/05/2024 paksu 1746003068WL006371 paksu 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 paksu CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-068-001/135-A
(PODI-1) 		1746003068NRG25230520240094384 23/05/2024 BODHRAM BHAINA 1746003068WL006371 BODHRAM BHAINA 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 BODHRAMBHAINA CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-068-001/135-B
(PODI-1) 		1746003068NRG25230520240094385 23/05/2024 CHETAN 1746003068WL006371 CHETAN 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 CHETAN CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-068-001/171
(PODI-1) 		1746003068NRG25230520240094386 23/05/2024 Hari Singh Gond 1746003068WL006371 Hari Singh Gond 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 HariSinghGond CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-068-001/171-A
(PODI-1) 		1746003068NRG25230520240094387 23/05/2024 dileep singh 1746003068WL006371 dileep singh 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 dileepsingh CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-068-001/212
(PODI-1) 		1746003068NRG25230520240094388 23/05/2024 JAY KRAN GOND 1746003068WL006371 JAY KRAN GOND 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 JAYKRANGOND CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-068-001/219
(PODI-1) 		1746003068NRG25230520240094389 23/05/2024 santosh 1746003068WL006371 santosh 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 santosh CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-068-001/232
(PODI-1) 		1746003068NRG25230520240094391 23/05/2024 dulariya 1746003068WL006371 dulariya 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 dulariya CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-068-001/250-A
(PODI-1) 		1746003068NRG25230520240094392 23/05/2024 LILA BAI 1746003068WL006371 LILA BAI 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 LILABAI CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-068-001/251
(PODI-1) 		1746003068NRG25230520240094393 23/05/2024 gita 1746003068WL006371 gita 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 gita CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-068-001/251-B
(PODI-1) 		1746003068NRG25230520240094394 23/05/2024 HUKMAT 1746003068WL006371 HUKMAT 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 HUKMAT FINO PAYMENTS BANK LTD(608001)
227 JAITHARI MP-46-003-068-001/288-A
(PODI-1) 		1746003068NRG25230520240094395 23/05/2024 POSHN 1746003068WL006371 POSHN 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 POSHN CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-068-001/306
(PODI-1) 		1746003068NRG25230520240094396 23/05/2024 Nan bai 1746003068WL006371 Nan bai 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 Nanbai CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-068-001/347
(PODI-1) 		1746003068NRG25230520240094399 23/05/2024 Ram singh gond 1746003068WL006371 Ram singh gond 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 Ramsinghgond CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-068-001/347
(PODI-1) 		1746003068NRG25230520240094398 23/05/2024 santosh singh gond 1746003068WL006371 santosh singh gond 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 santoshsinghgond CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-068-001/360-B
(PODI-1) 		1746003068NRG25230520240094401 23/05/2024 MAMTA KEWAT 1746003068WL006371 MAMTA KEWAT 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 MAMTAKEWAT CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-068-001/360-B
(PODI-1) 		1746003068NRG25230520240094400 23/05/2024 MANOJ KUAMR 1746003068WL006371 MANOJ KUAMR 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 MANOJKUAMR CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-068-001/53-A
(PODI-1) 		1746003068NRG25230520240094404 23/05/2024 MAYA BAI 1746003068WL006371 MAYA BAI 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 MAYABAI CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-068-001/57
(PODI-1) 		1746003068NRG25230520240094405 23/05/2024 meera 1746003068WL006371 meera 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 meera CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-068-001/72
(PODI-1) 		1746003068NRG25230520240094406 23/05/2024 ram bati 1746003068WL006371 ram bati 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 rambati CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-068-001/76
(PODI-1) 		1746003068NRG25230520240094407 23/05/2024 BHAGAWATI BAI 1746003068WL006371 BHAGAWATI BAI 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 BHAGAWATIBAI CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-068-001/78
(PODI-1) 		1746003068NRG25230520240094408 23/05/2024 vudya 1746003068WL006371 vudya 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 vudya CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-068-001/80-A
(PODI-1) 		1746003068NRG25230520240094409 23/05/2024 gaya singh nayak 1746003068WL006371 gaya singh nayak 00089 CBIN0282147 880 880 Processed 28/05/2024 111939982 gayasinghnayak CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-076-001/123
(SULKHARI) 		1746003076NRG25220520240093298 23/05/2024 sukvariya 1746003076WL006314 sukvariya 00089 CBIN0282147 800 800 Processed 28/05/2024 111939982 sukvariya BANK OF BARODA(606985)
240 JAITHARI MP-46-003-076-001/129
(SULKHARI) 		1746003076NRG25220520240093462 23/05/2024 natthu singh 1746003076WL006319 natthu singh 00089 CBIN0282147 615 615 Processed 28/05/2024 111939982 natthusingh CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-076-001/138
(SULKHARI) 		1746003076NRG25220520240093299 23/05/2024 Sona 1746003076WL006314 Sona 00089 CBIN0282147 200 200 Processed 28/05/2024 111939982 Sona CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-076-001/142
(SULKHARI) 		1746003076NRG25220520240093300 23/05/2024 Nohari 1746003076WL006314 Nohari 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 Nohari CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-076-001/15-B
(SULKHARI) 		1746003076NRG25220520240093302 23/05/2024 Laxman bhaina 1746003076WL006314 Laxman bhaina 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 Laxmanbhaina CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-076-001/162
(SULKHARI) 		1746003076NRG25220520240093463 23/05/2024 Matula Bai 1746003076WL006319 Matula Bai 00089 CBIN0282147 1230 1230 Processed 28/05/2024 111939982 MatulaBai CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-076-001/162-A
(SULKHARI) 		1746003076NRG25220520240093464 23/05/2024 Muliya 1746003076WL006319 Muliya 00089 CBIN0282147 1230 1230 Processed 28/05/2024 111939982 Muliya CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-076-001/17
(SULKHARI) 		1746003076NRG25220520240093303 23/05/2024 Maikin 1746003076WL006314 Maikin 00089 CBIN0282147 200 200 Processed 28/05/2024 111939982 Maikin STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-076-001/181
(SULKHARI) 		1746003076NRG25220520240093304 23/05/2024 Chedulal 1746003076WL006314 Chedulal 00089 CBIN0282147 200 200 Processed 28/05/2024 111939982 Chedulal STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-076-001/193
(SULKHARI) 		1746003076NRG25220520240093467 23/05/2024 PARWATI 1746003076WL006319 PARWATI 00089 CBIN0282147 1230 1230 Processed 28/05/2024 111939982 PARWATI CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-076-001/200-A
(SULKHARI) 		1746003076NRG25220520240093306 23/05/2024 Raj kumari 1746003076WL006314 Raj kumari 00089 CBIN0282147 200 200 Processed 28/05/2024 111939982 Rajkumari CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-076-001/252-A
(SULKHARI) 		1746003076NRG25220520240093309 23/05/2024 kamlesh rathpur 1746003076WL006314 kamlesh rathpur 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 kamleshrathpur INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAITHARI MP-46-003-076-001/262
(SULKHARI) 		1746003076NRG25220520240093468 23/05/2024 Lallu singh 1746003076WL006319 Lallu singh 00089 CBIN0282147 1230 1230 Processed 28/05/2024 111939982 Lallusingh STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-076-001/262
(SULKHARI) 		1746003076NRG25220520240093469 23/05/2024 Sukhmatiya 1746003076WL006319 Sukhmatiya 00089 CBIN0282147 1230 1230 Processed 28/05/2024 111939982 Sukhmatiya CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-076-001/296-A
(SULKHARI) 		1746003076NRG25220520240093472 23/05/2024 Prabha Gond 1746003076WL006319 Prabha Gond 00089 CBIN0282147 820 820 Processed 28/05/2024 111939982 PrabhaGond CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-076-001/296-B
(SULKHARI) 		1746003076NRG25220520240093473 23/05/2024 Kuwar Singh 1746003076WL006319 Kuwar Singh 00089 CBIN0282147 1230 1230 Processed 28/05/2024 111939982 KuwarSingh CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-076-001/299
(SULKHARI) 		1746003076NRG25220520240093312 23/05/2024 munni 1746003076WL006314 munni 00089 CBIN0282147 600 600 Processed 28/05/2024 111939982 munni CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-076-001/318
(SULKHARI) 		1746003076NRG25220520240093475 23/05/2024 Champa bai 1746003076WL006319 Champa bai 00089 CBIN0282147 1025 1025 Processed 28/05/2024 111939982 Champabai CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-076-001/34
(SULKHARI) 		1746003076NRG25220520240093313 23/05/2024 Skyamvati 1746003076WL006314 Skyamvati 00089 CBIN0282147 200 200 Processed 28/05/2024 111939982 Skyamvati CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-076-001/34-A
(SULKHARI) 		1746003076NRG25220520240093314 23/05/2024 Keshav Singh Bhaina 1746003076WL006314 Keshav Singh Bhaina 00089 CBIN0282147 200 200 Processed 28/05/2024 111939982 KeshavSinghBhaina CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-076-001/34-A
(SULKHARI) 		1746003076NRG25220520240093315 23/05/2024 Rajmati Bhaina 1746003076WL006314 Rajmati Bhaina 00089 CBIN0282147 200 200 Processed 28/05/2024 111939982 RajmatiBhaina CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-076-001/399
(SULKHARI) 		1746003076NRG25220520240093476 23/05/2024 Baijnath 1746003076WL006319 Baijnath 00089 CBIN0282147 1025 1025 Processed 28/05/2024 111939982 Baijnath CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-076-001/40
(SULKHARI) 		1746003076NRG25220520240093478 23/05/2024 Anita Bai Gond 1746003076WL006319 Anita Bai Gond 00089 CBIN0282147 1230 1230 Processed 28/05/2024 111939982 AnitaBaiGond CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-076-001/44-A
(SULKHARI) 		1746003076NRG25220520240093317 23/05/2024 Samudiya Bai 1746003076WL006314 Samudiya Bai 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 SamudiyaBai CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-076-001/53
(SULKHARI) 		1746003076NRG25220520240093320 23/05/2024 Dhanmatiya 1746003076WL006314 Dhanmatiya 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 Dhanmatiya CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-076-001/64
(SULKHARI) 		1746003076NRG25220520240093321 23/05/2024 Ram bai 1746003076WL006314 Ram bai 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 Rambai CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-076-001/72
(SULKHARI) 		1746003076NRG25220520240093323 23/05/2024 Sampatiya 1746003076WL006314 Sampatiya 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 Sampatiya CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-076-001/72-A
(SULKHARI) 		1746003076NRG25220520240093324 23/05/2024 Thakur Ram 1746003076WL006314 Thakur Ram 00089 CBIN0282147 400 400 Processed 28/05/2024 111939982 ThakurRam CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-076-001/78-A
(SULKHARI) 		1746003076NRG25220520240093326 23/05/2024 Kunti Rathour 1746003076WL006314 Kunti Rathour 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 KuntiRathour CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-076-001/99-A
(SULKHARI) 		1746003076NRG25220520240093327 23/05/2024 supeta 1746003076WL006314 supeta 00089 CBIN0282147 1000 1000 Processed 28/05/2024 111939982 supeta STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-079-001/172
(UMARIA) 		1746003079NRG25230520240095446 23/05/2024 poonam singh 1746003079WL006429 poonam singh 00089 CBIN0282147 1170 1170 Processed 28/05/2024 111939982 poonamsingh INDUSIND BANK(607189)
SubTotal 119937 119937
270 JAITHARI MP-46-003-061-001/440-D
(PAGANA) 		1746003061NRG25230520240093920 23/05/2024 Guddi Bai 1746003061WL006339 Guddi Bai 00152 HDFC0004135 1540 1540 Processed 28/05/2024 111939982 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
271 JAITHARI MP-46-003-061-001/131-D
(PAGANA) 		1746003061NRG25230520240093905 23/05/2024 Geeta Marko 1746003061WL006339 Geeta Marko 00165 IBKL0001551 1540 1540 Processed 28/05/2024 111939982 GeetaMarko AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
272 JAITHARI MP-46-003-061-001/326-C
(PAGANA) 		1746003061NRG25230520240093887 23/05/2024 chamru singh 1746003061WL006338 chamru singh 00168 ICIC0003260 1540 1540 Processed 28/05/2024 111939982 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
273 JAITHARI MP-46-003-006-002/315
(BARBASPUR) 		1746003006NRG25230520240094542 23/05/2024 Rajvati Paraste 1746003006WL006378 Rajvati Paraste 00176 IDIB000A645 1320 1320 Processed 28/05/2024 111939982 RajvatiParaste INDIAN BANK(607105)
274 JAITHARI MP-46-003-008-001/108-A
(BARRI) 		1746003008NRG25230520240095035 23/05/2024 vikram baiga 1746003008WL006410 vikram baiga 00176 IDIB000A645 1005 1005 Processed 28/05/2024 111939982 vikrambaiga INDIAN BANK(607105)
275 JAITHARI MP-46-003-008-001/243-B
(BARRI) 		1746003008NRG25230520240095040 23/05/2024 sita rathour 1746003008WL006410 sita rathour 00176 IDIB000A645 804 804 Processed 28/05/2024 111939982 sitarathour INDIAN BANK(607105)
276 JAITHARI MP-46-003-008-001/440
(BARRI) 		1746003008NRG25230520240094912 23/05/2024 gayatri shriwas 1746003008WL006400 gayatri shriwas 00176 IDIB000A645 1645 1645 Processed 28/05/2024 111939982 gayatrishriwas INDIAN BANK(607105)
277 JAITHARI MP-46-003-015-001/263-C
(CHILHARI) 		1746003000NRG25230520240095179 23/05/2024 durgi kol 1746003WL006413 durgi kol 00176 IDIB000A645 1200 1200 Processed 28/05/2024 111939982 durgikol INDIAN BANK(607105)
278 JAITHARI MP-46-003-025-001/163
(DUDHMANIYA) 		1746003025NRG25230520240094201 23/05/2024 ramvati bai gond 1746003025WL006359 ramvati bai gond 00176 IDIB000A645 1000 1000 Processed 28/05/2024 111939982 ramvatibaigond STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-061-001/119-C
(PAGANA) 		1746003061NRG25230520240093900 23/05/2024 Birjhu 1746003061WL006339 Birjhu 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 Birjhu FINO PAYMENTS BANK LTD(608001)
280 JAITHARI MP-46-003-061-001/154-C
(PAGANA) 		1746003061NRG25230520240094058 23/05/2024 Manohar Singh Gond 1746003061WL006353 Manohar Singh Gond 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 ManoharSinghGond FINO PAYMENTS BANK LTD(608001)
281 JAITHARI MP-46-003-061-001/156-C
(PAGANA) 		1746003061NRG25230520240094131 23/05/2024 Sanjay Singh 1746003061WL006357 Sanjay Singh 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 SanjaySingh STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-061-001/159-B
(PAGANA) 		1746003061NRG25230520240094132 23/05/2024 Gaytri 1746003061WL006357 Gaytri 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 Gaytri CENTRAL BANK OF INDIA(607115)
283 JAITHARI MP-46-003-061-001/269
(PAGANA) 		1746003061NRG25230520240094063 23/05/2024 Brijlal Singh 1746003061WL006353 Brijlal Singh 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 BrijlalSingh CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-061-001/302-D
(PAGANA) 		1746003061NRG25230520240094143 23/05/2024 Urmila Bai Gond 1746003061WL006357 Urmila Bai Gond 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 UrmilaBaiGond STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-061-001/307-C
(PAGANA) 		1746003061NRG25230520240094145 23/05/2024 Pramila bai 1746003061WL006357 Pramila bai 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 Pramilabai STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-061-001/382-A
(PAGANA) 		1746003061NRG25230520240094146 23/05/2024 Sarojvati Bai 1746003061WL006357 Sarojvati Bai 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 SarojvatiBai FINO PAYMENTS BANK LTD(608001)
287 JAITHARI MP-46-003-061-001/477-D
(PAGANA) 		1746003061NRG25230520240093893 23/05/2024 amarvati singh 1746003061WL006338 amarvati singh 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 amarvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAITHARI MP-46-003-061-001/491
(PAGANA) 		1746003061NRG25230520240094150 23/05/2024 manmati 1746003061WL006357 manmati 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 manmati INDIAN BANK(607105)
289 JAITHARI MP-46-003-061-001/516
(PAGANA) 		1746003061NRG25230520240094068 23/05/2024 Laliya Bai 1746003061WL006353 Laliya Bai 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 LaliyaBai CENTRAL BANK OF INDIA(607115)
290 JAITHARI MP-46-003-061-001/518-B
(PAGANA) 		1746003061NRG25230520240094156 23/05/2024 Danvati Singh 1746003061WL006357 Danvati Singh 00176 IDIB000A645 1540 1540 Processed 28/05/2024 111939982 DanvatiSingh INDIAN BANK(607105)
291 JAITHARI MP-46-003-069-002/214-A
(PODI-2) 		1746003069NRG25220520240093155 23/05/2024 munni bai 1746003069WL006308 munni bai 00176 IDIB000A645 1170 1170 Processed 28/05/2024 111939982 munnibai INDIAN BANK(607105)
292 JAITHARI MP-46-003-069-002/56-B
(PODI-2) 		1746003069NRG25220520240093168 23/05/2024 Naresh kol 1746003069WL006308 Naresh kol 00176 IDIB000A645 1170 1170 Processed 28/05/2024 111939982 Nareshkol STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-073-001/18
(SENDURI) 		1746003073NRG25230520240094290 23/05/2024 JAMUNA PRASAD Baiga 1746003073WL006364 JAMUNA PRASAD Baiga 00176 IDIB000A645 1547 1547 Processed 28/05/2024 111939982 JAMUNAPRASADBaiga INDIAN BANK(607105)
294 JAITHARI MP-46-003-076-001/164
(SULKHARI) 		1746003076NRG25220520240093466 23/05/2024 Lilavati 1746003076WL006319 Lilavati 00176 IDIB000A645 1025 1025 Processed 28/05/2024 111939982 Lilavati INDIAN BANK(607105)
SubTotal 30366 30366
295 JAITHARI MP-46-003-015-001/107-B
(CHILHARI) 		1746003000NRG25230520240095147 23/05/2024 seeta 1746003WL006413 seeta 00354 PUNB0624000 1200 1200 Processed 28/05/2024 111939982 seeta INDIAN BANK(607105)
296 JAITHARI MP-46-003-025-001/32-B
(DUDHMANIYA) 		1746003025NRG25230520240094205 23/05/2024 anuradha yadav 1746003025WL006359 anuradha yadav 00354 PUNB0624000 1000 1000 Processed 28/05/2024 111939982 anuradhayadav PUNJAB NATIONAL BANK(508568)
297 JAITHARI MP-46-003-061-001/179-A
(PAGANA) 		1746003061NRG25230520240094137 23/05/2024 Usha bai gond 1746003061WL006357 Usha bai gond 00354 PUNB0624000 1540 1540 Processed 28/05/2024 111939982 Ushabaigond PUNJAB NATIONAL BANK(508568)
298 JAITHARI MP-46-003-061-003/69-A
(PAGANA) 		1746003061NRG25230520240093921 23/05/2024 Charki Bai 1746003061WL006339 Charki Bai 00354 PUNB0624000 1540 1540 Processed 28/05/2024 111939982 CharkiBai AIRTEL PAYMENTS BANK LIMITED(990288)
299 JAITHARI MP-46-003-064-001/137-B
(PARASWAR) 		1746003064NRG25230520240094355 23/05/2024 kunti 1746003064WL006367 kunti 00354 PUNB0624000 3315 3315 Processed 28/05/2024 111939982 kunti PUNJAB NATIONAL BANK(508568)
300 JAITHARI MP-46-003-069-001/168-A
(PODI-2) 		1746003069NRG25220520240093124 23/05/2024 Sarada singh 1746003069WL006308 Sarada singh 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 Saradasingh PUNJAB NATIONAL BANK(508568)
301 JAITHARI MP-46-003-069-001/89-A
(PODI-2) 		1746003069NRG25220520240093128 23/05/2024 Devsarn 1746003069WL006308 Devsarn 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 Devsarn PUNJAB NATIONAL BANK(508568)
302 JAITHARI MP-46-003-069-001/89-A
(PODI-2) 		1746003069NRG25220520240093129 23/05/2024 Neetu 1746003069WL006308 Neetu 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 Neetu PUNJAB NATIONAL BANK(508568)
303 JAITHARI MP-46-003-069-002/120
(PODI-2) 		1746003069NRG25220520240093137 23/05/2024 HANSVATI SINGH 1746003069WL006308 HANSVATI SINGH 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 HANSVATISINGH PUNJAB NATIONAL BANK(508568)
304 JAITHARI MP-46-003-069-002/120
(PODI-2) 		1746003069NRG25220520240093138 23/05/2024 Pyarelal Gond 1746003069WL006308 Pyarelal Gond 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 PyarelalGond PUNJAB NATIONAL BANK(508568)
305 JAITHARI MP-46-003-069-002/162
(PODI-2) 		1746003069NRG25220520240093145 23/05/2024 patha 1746003069WL006308 patha 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 patha PUNJAB NATIONAL BANK(508568)
306 JAITHARI MP-46-003-069-002/170
(PODI-2) 		1746003069NRG25220520240093146 23/05/2024 gomte 1746003069WL006308 gomte 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 gomte PUNJAB NATIONAL BANK(508568)
307 JAITHARI MP-46-003-069-002/188
(PODI-2) 		1746003069NRG25220520240093147 23/05/2024 shyam sundar 1746003069WL006308 shyam sundar 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 shyamsundar PUNJAB NATIONAL BANK(508568)
308 JAITHARI MP-46-003-069-002/284-A
(PODI-2) 		1746003069NRG25220520240093031 23/05/2024 Tijiya Bai 1746003069WL006305 Tijiya Bai 00354 PUNB0624000 1547 1547 Processed 28/05/2024 111939982 TijiyaBai PUNJAB NATIONAL BANK(508568)
309 JAITHARI MP-46-003-069-002/284-A
(PODI-2) 		1746003069NRG25220520240093032 23/05/2024 Vimala baI Baiga 1746003069WL006305 Vimala baI Baiga 00354 PUNB0624000 1547 1547 Processed 28/05/2024 111939982 VimalabaIBaiga PUNJAB NATIONAL BANK(508568)
310 JAITHARI MP-46-003-069-002/464
(PODI-2) 		1746003069NRG25220520240093165 23/05/2024 premlal 1746003069WL006308 premlal 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 premlal PUNJAB NATIONAL BANK(508568)
311 JAITHARI MP-46-003-069-002/68
(PODI-2) 		1746003069NRG25220520240093171 23/05/2024 Deepak 1746003069WL006308 Deepak 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 Deepak PUNJAB NATIONAL BANK(508568)
312 JAITHARI MP-46-003-069-002/99
(PODI-2) 		1746003069NRG25220520240093174 23/05/2024 rajbhan 1746003069WL006308 rajbhan 00354 PUNB0624000 1170 1170 Processed 28/05/2024 111939982 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24559 24559
313 JAITHARI MP-46-003-025-002/88-A
(DUDHMANIYA) 		1746003025NRG25230520240094223 23/05/2024 santoshiya kol 1746003025WL006359 santoshiya kol 00415 SBIN0000481 1000 1000 Processed 28/05/2024 111939982 santoshiyakol STATE BANK OF INDIA(508548)
SubTotal 1000 1000
314 JAITHARI MP-46-003-012-001/186-A
(CHAKETHI) 		1746003012NRG25220520240093081 23/05/2024 BUTTU 1746003012WL006307 BUTTU 00415 SBIN0001428 1320 1320 Processed 28/05/2024 111939982 BUTTU NARMADA JHABUA GRAMIN BANK(508515)
315 JAITHARI MP-46-003-012-001/220-B
(CHAKETHI) 		1746003012NRG25220520240093089 23/05/2024 Shanti 1746003012WL006307 Shanti 00415 SBIN0001428 1320 1320 Processed 28/05/2024 111939982 Shanti STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-076-001/237-B
(SULKHARI) 		1746003076NRG25220520240093307 23/05/2024 Sekhaiya rathour 1746003076WL006314 Sekhaiya rathour 00415 SBIN0001428 1000 1000 Processed 28/05/2024 111939982 Sekhaiyarathour STATE BANK OF INDIA(508548)
SubTotal 3640 3640
317 JAITHARI MP-46-003-006-002/127-A
(BARBASPUR) 		1746003006NRG25230520240094539 23/05/2024 KIRAN BAI 1746003006WL006378 KIRAN BAI 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 KIRANBAI STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-006-002/314
(BARBASPUR) 		1746003006NRG25230520240094540 23/05/2024 SUKHMATIYA 1746003006WL006378 SUKHMATIYA 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 SUKHMATIYA BANK OF INDIA(508505)
319 JAITHARI MP-46-003-006-002/34
(BARBASPUR) 		1746003006NRG25230520240094543 23/05/2024 LEELA 1746003006WL006378 LEELA 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 LEELA INDIAN BANK(607105)
320 JAITHARI MP-46-003-008-001/115
(BARRI) 		1746003008NRG25230520240095036 23/05/2024 sammariya 1746003008WL006410 sammariya 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 sammariya STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-008-001/125
(BARRI) 		1746003008NRG25230520240095037 23/05/2024 manbai 1746003008WL006410 manbai 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 manbai STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-008-001/169
(BARRI) 		1746003008NRG25230520240095038 23/05/2024 arujan 1746003008WL006410 arujan 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 arujan BANK OF INDIA(508505)
323 JAITHARI MP-46-003-008-001/169
(BARRI) 		1746003008NRG25230520240095039 23/05/2024 chandravati 1746003008WL006410 chandravati 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 chandravati STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-008-001/273
(BARRI) 		1746003008NRG25230520240095042 23/05/2024 babboo 1746003008WL006410 babboo 00415 SBIN0002821 804 804 Processed 28/05/2024 111939982 babboo STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-008-001/280
(BARRI) 		1746003008NRG25230520240095043 23/05/2024 santosh 1746003008WL006410 santosh 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
326 JAITHARI MP-46-003-008-001/297-A
(BARRI) 		1746003008NRG25230520240094904 23/05/2024 savitri 1746003008WL006400 savitri 00415 SBIN0002821 1645 1645 Processed 28/05/2024 111939982 savitri BANK OF INDIA(508505)
327 JAITHARI MP-46-003-008-001/306-A
(BARRI) 		1746003008NRG25230520240095045 23/05/2024 umesh 1746003008WL006410 umesh 00415 SBIN0002821 201 201 Processed 28/05/2024 111939982 umesh BANK OF INDIA(508505)
328 JAITHARI MP-46-003-008-001/373
(BARRI) 		1746003008NRG25230520240094907 23/05/2024 ramkumar 1746003008WL006400 ramkumar 00415 SBIN0002821 1645 1645 Processed 28/05/2024 111939982 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
329 JAITHARI MP-46-003-008-001/38
(BARRI) 		1746003008NRG25230520240095047 23/05/2024 leelabai 1746003008WL006410 leelabai 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 leelabai BANK OF INDIA(508505)
330 JAITHARI MP-46-003-008-001/406
(BARRI) 		1746003008NRG25230520240094909 23/05/2024 Jamuna prasad 1746003008WL006400 Jamuna prasad 00415 SBIN0002821 1645 1645 Processed 28/05/2024 111939982 Jamunaprasad IDBI BANK(607095)
331 JAITHARI MP-46-003-008-001/430
(BARRI) 		1746003008NRG25230520240095049 23/05/2024 Sukvariya kol 1746003008WL006410 Sukvariya kol 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 Sukvariyakol STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-008-001/440
(BARRI) 		1746003008NRG25230520240094911 23/05/2024 suraj kumar napit 1746003008WL006400 suraj kumar napit 00415 SBIN0002821 1645 1645 Processed 28/05/2024 111939982 surajkumarnapit STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-008-001/446
(BARRI) 		1746003008NRG25230520240095052 23/05/2024 Ravi prakash kol 1746003008WL006410 Ravi prakash kol 00415 SBIN0002821 201 201 Processed 28/05/2024 111939982 Raviprakashkol ICICI BANK LTD(508534)
334 JAITHARI MP-46-003-008-001/63
(BARRI) 		1746003008NRG25230520240095053 23/05/2024 baisakhu 1746003008WL006410 baisakhu 00415 SBIN0002821 804 804 Processed 28/05/2024 111939982 baisakhu STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-008-001/92
(BARRI) 		1746003008NRG25230520240095054 23/05/2024 Semkali 1746003008WL006410 Semkali 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 Semkali STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-008-001/93
(BARRI) 		1746003008NRG25230520240095055 23/05/2024 Neetu bai kol 1746003008WL006410 Neetu bai kol 00415 SBIN0002821 1005 1005 Processed 28/05/2024 111939982 Neetubaikol STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-008-001/96
(BARRI) 		1746003008NRG25230520240095056 23/05/2024 meena 1746003008WL006410 meena 00415 SBIN0002821 402 402 Processed 28/05/2024 111939982 meena STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-012-001/1
(CHAKETHI) 		1746003012NRG25220520240093066 23/05/2024 Radhabai 1746003012WL006307 Radhabai 00415 SBIN0002821 1410 1410 Processed 28/05/2024 111939982 Radhabai STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-012-001/100
(CHAKETHI) 		1746003012NRG25220520240093067 23/05/2024 RADHA 1746003012WL006307 RADHA 00415 SBIN0002821 940 940 Processed 28/05/2024 111939982 RADHA STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-012-001/120
(CHAKETHI) 		1746003012NRG25220520240093069 23/05/2024 Gulbiya 1746003012WL006307 Gulbiya 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Gulbiya STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-012-001/128
(CHAKETHI) 		1746003012NRG25220520240093070 23/05/2024 dayawati 1746003012WL006307 dayawati 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 dayawati STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-012-001/157-A
(CHAKETHI) 		1746003012NRG25220520240093073 23/05/2024 chetan 1746003012WL006307 chetan 00415 SBIN0002821 1175 1175 Processed 28/05/2024 111939982 chetan STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-012-001/185-A
(CHAKETHI) 		1746003012NRG25220520240093080 23/05/2024 PUSHPA 1746003012WL006307 PUSHPA 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 PUSHPA STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-012-001/207
(CHAKETHI) 		1746003012NRG25220520240093085 23/05/2024 Arvind 1746003012WL006307 Arvind 00415 SBIN0002821 1410 1410 Processed 28/05/2024 111939982 Arvind STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-012-001/211-A
(CHAKETHI) 		1746003012NRG25220520240093087 23/05/2024 Bhole verma 1746003012WL006307 Bhole verma 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Bholeverma NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-012-001/233
(CHAKETHI) 		1746003012NRG25220520240093092 23/05/2024 Jaggi bai 1746003012WL006307 Jaggi bai 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Jaggibai STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-012-001/233-A
(CHAKETHI) 		1746003012NRG25220520240093093 23/05/2024 Nilesh verma 1746003012WL006307 Nilesh verma 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Nileshverma STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-012-001/233-B
(CHAKETHI) 		1746003012NRG25220520240093097 23/05/2024 Sumit Verma 1746003012WL006307 Sumit Verma 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 SumitVerma STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-012-001/235
(CHAKETHI) 		1746003012NRG25220520240093098 23/05/2024 Supetiya 1746003012WL006307 Supetiya 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Supetiya NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-012-001/253
(CHAKETHI) 		1746003012NRG25220520240093102 23/05/2024 kheliya 1746003012WL006307 kheliya 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 kheliya STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-012-001/277-A
(CHAKETHI) 		1746003012NRG25220520240093105 23/05/2024 Bhole verma 1746003012WL006307 Bhole verma 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Bholeverma NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-012-001/34
(CHAKETHI) 		1746003012NRG25220520240093108 23/05/2024 pinki 1746003012WL006307 pinki 00415 SBIN0002821 1410 1410 Processed 28/05/2024 111939982 pinki STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-012-001/4
(CHAKETHI) 		1746003012NRG25220520240093109 23/05/2024 dhanpatiya 1746003012WL006307 dhanpatiya 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 dhanpatiya STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-012-001/64
(CHAKETHI) 		1746003012NRG25220520240093113 23/05/2024 tara 1746003012WL006307 tara 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 tara STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-012-001/66
(CHAKETHI) 		1746003012NRG25220520240093114 23/05/2024 Ramrati 1746003012WL006307 Ramrati 00415 SBIN0002821 1410 1410 Processed 28/05/2024 111939982 Ramrati STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-012-001/77
(CHAKETHI) 		1746003012NRG25220520240093115 23/05/2024 Lali 1746003012WL006307 Lali 00415 SBIN0002821 1410 1410 Processed 28/05/2024 111939982 Lali NARMADA JHABUA GRAMIN BANK(508515)
357 JAITHARI MP-46-003-012-001/87
(CHAKETHI) 		1746003012NRG25220520240093118 23/05/2024 Meena 1746003012WL006307 Meena 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Meena STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-012-001/92
(CHAKETHI) 		1746003012NRG25220520240093119 23/05/2024 Lulare 1746003012WL006307 Lulare 00415 SBIN0002821 1175 1175 Processed 28/05/2024 111939982 Lulare STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-012-001/92-B
(CHAKETHI) 		1746003012NRG25220520240093121 23/05/2024 RamkALI 1746003012WL006307 RamkALI 00415 SBIN0002821 1410 1410 Processed 28/05/2024 111939982 RamkALI STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-012-001/95-A
(CHAKETHI) 		1746003012NRG25220520240093123 23/05/2024 Aarti 1746003012WL006307 Aarti 00415 SBIN0002821 1320 1320 Processed 28/05/2024 111939982 Aarti STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-015-001/119-B
(CHILHARI) 		1746003000NRG25230520240095151 23/05/2024 SANGEETA 1746003WL006413 SANGEETA 00415 SBIN0002821 1200 1200 Processed 28/05/2024 111939982 SANGEETA STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-015-001/16-B
(CHILHARI) 		1746003000NRG25230520240095102 23/05/2024 SEEMA 1746003WL006412 SEEMA 00415 SBIN0002821 1200 1200 Processed 28/05/2024 111939982 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
363 JAITHARI MP-46-003-015-001/164-C
(CHILHARI) 		1746003000NRG25230520240095163 23/05/2024 amritlal 1746003WL006413 amritlal 00415 SBIN0002821 1200 1200 Processed 28/05/2024 111939982 amritlal NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-015-001/180-B
(CHILHARI) 		1746003000NRG25230520240095167 23/05/2024 devendra kumar 1746003WL006413 devendra kumar 00415 SBIN0002821 1200 1200 Processed 28/05/2024 111939982 devendrakumar STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-015-001/234-C
(CHILHARI) 		1746003000NRG25230520240095170 23/05/2024 suraj rautel 1746003WL006413 suraj rautel 00415 SBIN0002821 1200 1200 Processed 28/05/2024 111939982 surajrautel STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-015-001/304
(CHILHARI) 		1746003000NRG25230520240095123 23/05/2024 Chandni Rautel 1746003WL006412 Chandni Rautel 00415 SBIN0002821 1200 1200 Processed 28/05/2024 111939982 ChandniRautel STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-025-001/131-C
(DUDHMANIYA) 		1746003025NRG25230520240094200 23/05/2024 krishnawati 1746003025WL006359 krishnawati 00415 SBIN0002821 1000 1000 Processed 28/05/2024 111939982 krishnawati STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-025-002/8
(DUDHMANIYA) 		1746003025NRG25230520240094221 23/05/2024 deepak singh 1746003025WL006359 deepak singh 00415 SBIN0002821 1000 1000 Processed 28/05/2024 111939982 deepaksingh FINO PAYMENTS BANK LTD(608001)
369 JAITHARI MP-46-003-035-001/25-A
(JHAITAL) 		1746003035NRG25230520240095299 23/05/2024 saroj 1746003035WL006418 saroj 00415 SBIN0002821 1050 1050 Processed 28/05/2024 111939982 saroj STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-069-002/10
(PODI-2) 		1746003069NRG25220520240093130 23/05/2024 fol bai 1746003069WL006308 fol bai 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 folbai STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-069-002/104
(PODI-2) 		1746003069NRG25220520240093131 23/05/2024 lakhan 1746003069WL006308 lakhan 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 lakhan PUNJAB NATIONAL BANK(508568)
372 JAITHARI MP-46-003-069-002/114
(PODI-2) 		1746003069NRG25220520240093132 23/05/2024 jaypal 1746003069WL006308 jaypal 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 jaypal CENTRAL BANK OF INDIA(607115)
373 JAITHARI MP-46-003-069-002/114
(PODI-2) 		1746003069NRG25220520240093133 23/05/2024 Krishnpal 1746003069WL006308 Krishnpal 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 Krishnpal STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-069-002/115
(PODI-2) 		1746003069NRG25220520240093134 23/05/2024 Roopa Kol 1746003069WL006308 Roopa Kol 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 RoopaKol STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-069-002/116
(PODI-2) 		1746003069NRG25220520240093135 23/05/2024 KAMAL PRASAD 1746003069WL006308 KAMAL PRASAD 00415 SBIN0002821 585 585 Processed 28/05/2024 111939982 KAMALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 JAITHARI MP-46-003-069-002/119
(PODI-2) 		1746003069NRG25220520240093136 23/05/2024 Heera lal 1746003069WL006308 Heera lal 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 Heeralal STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-069-002/121
(PODI-2) 		1746003069NRG25220520240093139 23/05/2024 JANKI 1746003069WL006308 JANKI 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 JANKI STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-069-002/122
(PODI-2) 		1746003069NRG25220520240093140 23/05/2024 SAYAMKALI 1746003069WL006308 SAYAMKALI 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 SAYAMKALI STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-069-002/124
(PODI-2) 		1746003069NRG25220520240093141 23/05/2024 taravati 1746003069WL006308 taravati 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 taravati STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-069-002/138
(PODI-2) 		1746003069NRG25220520240093142 23/05/2024 CHOTELAL 1746003069WL006308 CHOTELAL 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 CHOTELAL STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-069-002/151
(PODI-2) 		1746003069NRG25220520240093143 23/05/2024 SUSHILA 1746003069WL006308 SUSHILA 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 SUSHILA STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-069-002/154
(PODI-2) 		1746003069NRG25220520240093144 23/05/2024 DEVAN 1746003069WL006308 DEVAN 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 DEVAN PUNJAB NATIONAL BANK(508568)
383 JAITHARI MP-46-003-069-002/193
(PODI-2) 		1746003069NRG25220520240093148 23/05/2024 CHAMRU 1746003069WL006308 CHAMRU 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 CHAMRU STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-069-002/194
(PODI-2) 		1746003069NRG25220520240093149 23/05/2024 parvati 1746003069WL006308 parvati 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 parvati UCO BANK(607066)
385 JAITHARI MP-46-003-069-002/196-C
(PODI-2) 		1746003069NRG25220520240093150 23/05/2024 prmod 1746003069WL006308 prmod 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 prmod STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-069-002/202
(PODI-2) 		1746003069NRG25220520240093151 23/05/2024 bagvaniya 1746003069WL006308 bagvaniya 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 bagvaniya PUNJAB NATIONAL BANK(508568)
387 JAITHARI MP-46-003-069-002/202
(PODI-2) 		1746003069NRG25220520240093152 23/05/2024 SURENDR 1746003069WL006308 SURENDR 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 SURENDR STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-069-002/203
(PODI-2) 		1746003069NRG25220520240093153 23/05/2024 SHYAMKALI 1746003069WL006308 SHYAMKALI 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 SHYAMKALI PUNJAB NATIONAL BANK(508568)
389 JAITHARI MP-46-003-069-002/214-A
(PODI-2) 		1746003069NRG25220520240093154 23/05/2024 Rajesh 1746003069WL006308 Rajesh 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 Rajesh STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-069-002/23
(PODI-2) 		1746003069NRG25220520240093156 23/05/2024 chrki 1746003069WL006308 chrki 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 chrki STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-069-002/23-A
(PODI-2) 		1746003069NRG25220520240093157 23/05/2024 Gurga 1746003069WL006308 Gurga 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 Gurga STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-069-002/239
(PODI-2) 		1746003069NRG25220520240093158 23/05/2024 MAMTA 1746003069WL006308 MAMTA 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 MAMTA PUNJAB NATIONAL BANK(508568)
393 JAITHARI MP-46-003-069-002/24
(PODI-2) 		1746003069NRG25220520240093160 23/05/2024 kamal 1746003069WL006308 kamal 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 kamal PUNJAB NATIONAL BANK(508568)
394 JAITHARI MP-46-003-069-002/248
(PODI-2) 		1746003069NRG25220520240093161 23/05/2024 heera singh 1746003069WL006308 heera singh 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 heerasingh CENTRAL BANK OF INDIA(607115)
395 JAITHARI MP-46-003-069-002/31
(PODI-2) 		1746003069NRG25220520240093162 23/05/2024 sumitra 1746003069WL006308 sumitra 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 sumitra STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-069-002/366
(PODI-2) 		1746003069NRG25220520240093163 23/05/2024 VIRASIYA 1746003069WL006308 VIRASIYA 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 VIRASIYA STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-069-002/4
(PODI-2) 		1746003069NRG25220520240093164 23/05/2024 sikaran 1746003069WL006308 sikaran 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 sikaran STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-069-002/54-A
(PODI-2) 		1746003069NRG25220520240093167 23/05/2024 Basnti 1746003069WL006308 Basnti 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 Basnti STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-069-002/68
(PODI-2) 		1746003069NRG25220520240093170 23/05/2024 prabhat 1746003069WL006308 prabhat 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 prabhat INDIAN BANK(607105)
400 JAITHARI MP-46-003-069-002/7
(PODI-2) 		1746003069NRG25220520240093172 23/05/2024 puniya 1746003069WL006308 puniya 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 puniya STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-069-002/84
(PODI-2) 		1746003069NRG25220520240093173 23/05/2024 HEERU 1746003069WL006308 HEERU 00415 SBIN0002821 1170 1170 Processed 28/05/2024 111939982 HEERU STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-073-001/19
(SENDURI) 		1746003073NRG25230520240094291 23/05/2024 tejlal bhariya 1746003073WL006364 tejlal bhariya 00415 SBIN0002821 3315 3315 Processed 28/05/2024 111939982 tejlalbhariya STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-073-001/50
(SENDURI) 		1746003073NRG25230520240094292 23/05/2024 BAHADUR 1746003073WL006364 BAHADUR 00415 SBIN0002821 3315 3315 Processed 28/05/2024 111939982 BAHADUR STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-073-001/50
(SENDURI) 		1746003073NRG25230520240094293 23/05/2024 PARVATI BAI 1746003073WL006364 PARVATI BAI 00415 SBIN0002821 1326 1326 Processed 28/05/2024 111939982 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 107288 107288
405 JAITHARI MP-46-003-015-001/172-C
(CHILHARI) 		1746003000NRG25230520240095110 23/05/2024 sanji bai 1746003WL006412 sanji bai 00415 SBIN0004617 1200 1200 Processed 28/05/2024 111939982 sanjibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
406 JAITHARI MP-46-003-005-001/25-A
(BALBAHARA) 		1746003005NRG25230520240094051 23/05/2024 DROPTI 1746003005WL006352 DROPTI 00415 SBIN0006970 1260 1260 Processed 28/05/2024 111939982 DROPTI STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-005-001/4-A
(BALBAHARA) 		1746003005NRG25230520240094053 23/05/2024 babulu 1746003005WL006352 babulu 00415 SBIN0006970 1260 1260 Processed 28/05/2024 111939982 babulu STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-005-001/4-A
(BALBAHARA) 		1746003005NRG25230520240094054 23/05/2024 JANKI 1746003005WL006352 JANKI 00415 SBIN0006970 1260 1260 Processed 28/05/2024 111939982 JANKI STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-008-001/406
(BARRI) 		1746003008NRG25230520240094910 23/05/2024 Sona rathour 1746003008WL006400 Sona rathour 00415 SBIN0006970 1645 1645 Processed 28/05/2024 111939982 Sonarathour STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-010-002/128-B
(BHELMA) 		1746003010NRG25230520240093688 23/05/2024 sukvariya bai 1746003010WL006327 sukvariya bai 00415 SBIN0006970 1610 1610 Processed 28/05/2024 111939982 sukvariyabai STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-010-002/146-D
(BHELMA) 		1746003010NRG25230520240093691 23/05/2024 Champa bai 1746003010WL006327 Champa bai 00415 SBIN0006970 1610 1610 Processed 28/05/2024 111939982 Champabai STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-010-002/148-B
(BHELMA) 		1746003010NRG25230520240093692 23/05/2024 chaiti 1746003010WL006327 chaiti 00415 SBIN0006970 1610 1610 Processed 28/05/2024 111939982 chaiti CENTRAL BANK OF INDIA(607115)
413 JAITHARI MP-46-003-025-002/114
(DUDHMANIYA) 		1746003025NRG25230520240094207 23/05/2024 munni 1746003025WL006359 munni 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 munni STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-025-002/17-A
(DUDHMANIYA) 		1746003025NRG25230520240094209 23/05/2024 ram bai 1746003025WL006359 ram bai 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 rambai STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-025-002/18-A
(DUDHMANIYA) 		1746003025NRG25230520240094210 23/05/2024 Santoshi 1746003025WL006359 Santoshi 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 Santoshi STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-025-002/241
(DUDHMANIYA) 		1746003025NRG25230520240094212 23/05/2024 manmatiya bai 1746003025WL006359 manmatiya bai 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 manmatiyabai STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-025-002/241
(DUDHMANIYA) 		1746003025NRG25230520240094211 23/05/2024 moti singh 1746003025WL006359 moti singh 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 motisingh STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-025-002/39-A
(DUDHMANIYA) 		1746003025NRG25230520240094214 23/05/2024 lalita 1746003025WL006359 lalita 00415 SBIN0006970 800 800 Processed 28/05/2024 111939982 lalita STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-025-002/48-C
(DUDHMANIYA) 		1746003025NRG25230520240094218 23/05/2024 radha devi 1746003025WL006359 radha devi 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 radhadevi FINO PAYMENTS BANK LTD(608001)
420 JAITHARI MP-46-003-025-002/8
(DUDHMANIYA) 		1746003025NRG25230520240094220 23/05/2024 Geeta 1746003025WL006359 Geeta 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 Geeta UCO BANK(607066)
421 JAITHARI MP-46-003-025-002/80-A
(DUDHMANIYA) 		1746003025NRG25230520240094222 23/05/2024 kushal bai 1746003025WL006359 kushal bai 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 kushalbai UCO BANK(607066)
422 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25230520240094364 23/05/2024 gyanendra 1746003031WL006369 gyanendra 00415 SBIN0006970 1200 1200 Processed 28/05/2024 111939982 gyanendra STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-031-001/429
(GORSI) 		1746003031NRG25220520240093226 23/05/2024 semvati 1746003031WL006310 semvati 00415 SBIN0006970 1326 1326 Processed 28/05/2024 111939982 semvati STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-031-001/429-B
(GORSI) 		1746003031NRG25220520240093227 23/05/2024 Keshar 1746003031WL006310 Keshar 00415 SBIN0006970 1326 1326 Processed 28/05/2024 111939982 Keshar STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-031-001/429-B
(GORSI) 		1746003031NRG25220520240093228 23/05/2024 Shashi 1746003031WL006310 Shashi 00415 SBIN0006970 1326 1326 Processed 28/05/2024 111939982 Shashi STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG25230520240094366 23/05/2024 SAVITRI 1746003031WL006369 SAVITRI 00415 SBIN0006970 1200 1200 Processed 28/05/2024 111939982 SAVITRI STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-031-001/85
(GORSI) 		1746003031NRG25220520240093229 23/05/2024 baldev 1746003031WL006310 baldev 00415 SBIN0006970 430 430 Processed 28/05/2024 111939982 baldev STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-034-001/105
(JARIYARI) 		1746003034NRG25230520240095203 23/05/2024 Shanti bai 1746003034WL006414 Shanti bai 00415 SBIN0006970 850 850 Processed 28/05/2024 111939982 Shantibai STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-034-001/110
(JARIYARI) 		1746003034NRG25230520240095204 23/05/2024 Kailashiya bai 1746003034WL006414 Kailashiya bai 00415 SBIN0006970 850 850 Processed 28/05/2024 111939982 Kailashiyabai STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-034-001/139-A
(JARIYARI) 		1746003034NRG25230520240095208 23/05/2024 SURAJ 1746003034WL006414 SURAJ 00415 SBIN0006970 1200 1200 Processed 28/05/2024 111939982 SURAJ STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-034-001/201
(JARIYARI) 		1746003034NRG25230520240095218 23/05/2024 DUIJI 1746003034WL006414 DUIJI 00415 SBIN0006970 1200 1200 Processed 28/05/2024 111939982 DUIJI STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-034-001/213
(JARIYARI) 		1746003034NRG25230520240095221 23/05/2024 Meera bai 1746003034WL006414 Meera bai 00415 SBIN0006970 850 850 Processed 28/05/2024 111939982 Meerabai STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-034-001/285
(JARIYARI) 		1746003034NRG25230520240095224 23/05/2024 Sachin 1746003034WL006414 Sachin 00415 SBIN0006970 1200 1200 Processed 28/05/2024 111939982 Sachin NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-035-001/16-A
(JHAITAL) 		1746003035NRG25230520240095320 23/05/2024 Deep narayan 1746003035WL006419 Deep narayan 00415 SBIN0006970 1380 1380 Processed 28/05/2024 111939982 Deepnarayan STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-035-001/16-A
(JHAITAL) 		1746003035NRG25230520240095321 23/05/2024 malti 1746003035WL006419 malti 00415 SBIN0006970 1380 1380 Processed 28/05/2024 111939982 malti STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-035-001/164-A
(JHAITAL) 		1746003035NRG25230520240095323 23/05/2024 saroj 1746003035WL006419 saroj 00415 SBIN0006970 1380 1380 Processed 28/05/2024 111939982 saroj STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-035-001/183-C
(JHAITAL) 		1746003035NRG25230520240095331 23/05/2024 sukwariya 1746003035WL006419 sukwariya 00415 SBIN0006970 1380 1380 Processed 28/05/2024 111939982 sukwariya STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-035-001/250-A
(JHAITAL) 		1746003035NRG25230520240095301 23/05/2024 rajesh singh 1746003035WL006418 rajesh singh 00415 SBIN0006970 1050 1050 Processed 28/05/2024 111939982 rajeshsingh STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-035-001/250-D
(JHAITAL) 		1746003035NRG25230520240095302 23/05/2024 parbati singh 1746003035WL006418 parbati singh 00415 SBIN0006970 750 750 Processed 28/05/2024 111939982 parbatisingh STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-035-001/36
(JHAITAL) 		1746003035NRG25230520240095304 23/05/2024 besahu singh gond 1746003035WL006418 besahu singh gond 00415 SBIN0006970 1050 1050 Processed 28/05/2024 111939982 besahusinghgond STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-035-001/41-A
(JHAITAL) 		1746003035NRG25230520240095335 23/05/2024 kamlwati 1746003035WL006419 kamlwati 00415 SBIN0006970 1380 1380 Processed 28/05/2024 111939982 kamlwati STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-035-001/41-A
(JHAITAL) 		1746003035NRG25230520240095334 23/05/2024 raju 1746003035WL006419 raju 00415 SBIN0006970 1380 1380 Processed 28/05/2024 111939982 raju STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-035-001/434
(JHAITAL) 		1746003035NRG25230520240095306 23/05/2024 kailash singh 1746003035WL006418 kailash singh 00415 SBIN0006970 1050 1050 Processed 28/05/2024 111939982 kailashsingh STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-035-001/435
(JHAITAL) 		1746003035NRG25230520240095307 23/05/2024 utra 1746003035WL006418 utra 00415 SBIN0006970 1050 1050 Processed 28/05/2024 111939982 utra STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-035-001/48
(JHAITAL) 		1746003035NRG25230520240095310 23/05/2024 santi bai 1746003035WL006418 santi bai 00415 SBIN0006970 1050 1050 Processed 28/05/2024 111939982 santibai CENTRAL BANK OF INDIA(607115)
446 JAITHARI MP-46-003-035-001/7
(JHAITAL) 		1746003035NRG25230520240095339 23/05/2024 varsha 1746003035WL006419 varsha 00415 SBIN0006970 1380 1380 Processed 28/05/2024 111939982 varsha STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-035-001/9
(JHAITAL) 		1746003035NRG25230520240095313 23/05/2024 daduram singh 1746003035WL006418 daduram singh 00415 SBIN0006970 1050 1050 Processed 28/05/2024 111939982 daduramsingh STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG25230520240095314 23/05/2024 sultan 1746003035WL006418 sultan 00415 SBIN0006970 1050 1050 Processed 28/05/2024 111939982 sultan STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-036-002/100-A
(KADAMSARA) 		1746003036NRG25230520240095485 23/05/2024 Bhagvaniya 1746003036WL006436 Bhagvaniya 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Bhagvaniya STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-036-002/149-B
(KADAMSARA) 		1746003036NRG25230520240095501 23/05/2024 parmila 1746003036WL006436 parmila 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 parmila CENTRAL BANK OF INDIA(607115)
451 JAITHARI MP-46-003-036-002/27
(KADAMSARA) 		1746003036NRG25230520240095503 23/05/2024 Sewa Singh 1746003036WL006436 Sewa Singh 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 SewaSingh CENTRAL BANK OF INDIA(607115)
452 JAITHARI MP-46-003-036-002/36
(KADAMSARA) 		1746003036NRG25230520240095506 23/05/2024 nandram 1746003036WL006436 nandram 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 nandram STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-061-001/104-C
(PAGANA) 		1746003061NRG25230520240093899 23/05/2024 Sunita Singh 1746003061WL006339 Sunita Singh 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 SunitaSingh FINO PAYMENTS BANK LTD(608001)
454 JAITHARI MP-46-003-061-001/179-A
(PAGANA) 		1746003061NRG25230520240094136 23/05/2024 Daulat Singh 1746003061WL006357 Daulat Singh 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 DaulatSingh FINO PAYMENTS BANK LTD(608001)
455 JAITHARI MP-46-003-061-001/199-D
(PAGANA) 		1746003061NRG25230520240094138 23/05/2024 Ajay Singh 1746003061WL006357 Ajay Singh 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 AjaySingh FINO PAYMENTS BANK LTD(608001)
456 JAITHARI MP-46-003-061-001/202
(PAGANA) 		1746003061NRG25230520240093925 23/05/2024 Bhupendra Singh 1746003061WL006340 Bhupendra Singh 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
457 JAITHARI MP-46-003-061-001/23-D
(PAGANA) 		1746003061NRG25230520240094140 23/05/2024 RAJKUMAR SINGH 1746003061WL006357 RAJKUMAR SINGH 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 RAJKUMARSINGH STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-061-001/342-A
(PAGANA) 		1746003061NRG25230520240093890 23/05/2024 Devmani 1746003061WL006338 Devmani 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 Devmani FINO PAYMENTS BANK LTD(608001)
459 JAITHARI MP-46-003-061-001/395-A
(PAGANA) 		1746003061NRG25230520240094114 23/05/2024 Rajkumaari 1746003061WL006355 Rajkumaari 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Rajkumaari FINO PAYMENTS BANK LTD(608001)
460 JAITHARI MP-46-003-061-001/432-C
(PAGANA) 		1746003061NRG25230520240093934 23/05/2024 Arun Singh 1746003061WL006340 Arun Singh 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 ArunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAITHARI MP-46-003-061-001/515-D
(PAGANA) 		1746003061NRG25230520240094067 23/05/2024 Hemlata Singh 1746003061WL006353 Hemlata Singh 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 HemlataSingh CENTRAL BANK OF INDIA(607115)
462 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG25230520240093940 23/05/2024 Ganga singh 1746003061WL006340 Ganga singh 00415 SBIN0006970 1540 1540 Processed 28/05/2024 111939982 Gangasingh FINO PAYMENTS BANK LTD(608001)
463 JAITHARI MP-46-003-068-001/219
(PODI-1) 		1746003068NRG25230520240094390 23/05/2024 suramika bai nayak 1746003068WL006371 suramika bai nayak 00415 SBIN0006970 880 880 Processed 28/05/2024 111939982 suramikabainayak CENTRAL BANK OF INDIA(607115)
464 JAITHARI MP-46-003-068-001/337-C
(PODI-1) 		1746003068NRG25230520240094397 23/05/2024 Sundiy bai 1746003068WL006371 Sundiy bai 00415 SBIN0006970 880 880 Processed 28/05/2024 111939982 Sundiybai CENTRAL BANK OF INDIA(607115)
465 JAITHARI MP-46-003-068-001/388-A
(PODI-1) 		1746003068NRG25230520240094402 23/05/2024 jaimantri 1746003068WL006371 jaimantri 00415 SBIN0006970 880 880 Processed 28/05/2024 111939982 jaimantri STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-068-001/53
(PODI-1) 		1746003068NRG25230520240094403 23/05/2024 sahevni bai 1746003068WL006371 sahevni bai 00415 SBIN0006970 880 880 Processed 28/05/2024 111939982 sahevnibai CENTRAL BANK OF INDIA(607115)
467 JAITHARI MP-46-003-068-001/80-A
(PODI-1) 		1746003068NRG25230520240094410 23/05/2024 santoshi bai 1746003068WL006371 santoshi bai 00415 SBIN0006970 880 880 Processed 28/05/2024 111939982 santoshibai STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-072-001/108-A
(SEMARWAR) 		1746003072NRG25230520240094831 23/05/2024 BHUNESWARI BAI 1746003072WL006399 BHUNESWARI BAI 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 BHUNESWARIBAI STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-072-001/139
(SEMARWAR) 		1746003072NRG25230520240094835 23/05/2024 Geeta bai 1746003072WL006399 Geeta bai 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Geetabai CENTRAL BANK OF INDIA(607115)
470 JAITHARI MP-46-003-072-001/139
(SEMARWAR) 		1746003072NRG25230520240094834 23/05/2024 Krishna pal 1746003072WL006399 Krishna pal 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Krishnapal STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-072-001/142
(SEMARWAR) 		1746003072NRG25230520240094837 23/05/2024 KEERTAN PRASAD PANIKA 1746003072WL006399 KEERTAN PRASAD PANIKA 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 KEERTANPRASADPANIKA CENTRAL BANK OF INDIA(607115)
472 JAITHARI MP-46-003-072-001/180
(SEMARWAR) 		1746003072NRG25230520240094842 23/05/2024 Mohan singh 1746003072WL006399 Mohan singh 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Mohansingh STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-072-001/190-B
(SEMARWAR) 		1746003072NRG25230520240094844 23/05/2024 tej pratap 1746003072WL006399 tej pratap 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 tejpratap STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-072-001/190-B
(SEMARWAR) 		1746003072NRG25230520240094845 23/05/2024 urmila 1746003072WL006399 urmila 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 urmila STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-072-001/190-C
(SEMARWAR) 		1746003072NRG25230520240094846 23/05/2024 tekprasad 1746003072WL006399 tekprasad 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 tekprasad STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-072-001/206
(SEMARWAR) 		1746003072NRG25230520240094849 23/05/2024 Bahadur singh Rathour 1746003072WL006399 Bahadur singh Rathour 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 BahadursinghRathour STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-072-001/206
(SEMARWAR) 		1746003072NRG25230520240094847 23/05/2024 bharat singh 1746003072WL006399 bharat singh 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 bharatsingh STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-072-001/206
(SEMARWAR) 		1746003072NRG25230520240094848 23/05/2024 Ramkali Rathour 1746003072WL006399 Ramkali Rathour 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 RamkaliRathour STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-072-001/209-A
(SEMARWAR) 		1746003072NRG25230520240095421 23/05/2024 Sukhman 1746003072WL006426 Sukhman 00415 SBIN0006970 200 200 Processed 28/05/2024 111939982 Sukhman STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-072-001/22-A
(SEMARWAR) 		1746003072NRG25230520240094850 23/05/2024 nagendra 1746003072WL006399 nagendra 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 nagendra STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-072-001/221
(SEMARWAR) 		1746003072NRG25230520240094852 23/05/2024 maya 1746003072WL006399 maya 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 maya STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-072-001/241-B
(SEMARWAR) 		1746003072NRG25230520240094856 23/05/2024 bhaiya singh 1746003072WL006399 bhaiya singh 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 bhaiyasingh STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-072-001/241-B
(SEMARWAR) 		1746003072NRG25230520240094857 23/05/2024 roshni rathour 1746003072WL006399 roshni rathour 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 roshnirathour CENTRAL BANK OF INDIA(607115)
484 JAITHARI MP-46-003-072-001/243
(SEMARWAR) 		1746003072NRG25230520240094858 23/05/2024 ghanshym 1746003072WL006399 ghanshym 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 ghanshym STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-072-001/255
(SEMARWAR) 		1746003072NRG25230520240094860 23/05/2024 RAJARAM RATHOUR 1746003072WL006399 RAJARAM RATHOUR 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 RAJARAMRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
486 JAITHARI MP-46-003-072-001/256
(SEMARWAR) 		1746003072NRG25230520240094861 23/05/2024 radheshym 1746003072WL006399 radheshym 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 radheshym STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-072-001/256
(SEMARWAR) 		1746003072NRG25230520240094862 23/05/2024 shiya bai 1746003072WL006399 shiya bai 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 shiyabai CENTRAL BANK OF INDIA(607115)
488 JAITHARI MP-46-003-072-001/276
(SEMARWAR) 		1746003072NRG25230520240094864 23/05/2024 Hiriya 1746003072WL006399 Hiriya 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAITHARI MP-46-003-072-001/276-A
(SEMARWAR) 		1746003072NRG25230520240094866 23/05/2024 umarila 1746003072WL006399 umarila 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 umarila STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-072-001/284-C
(SEMARWAR) 		1746003072NRG25230520240094868 23/05/2024 Biharilal rathour 1746003072WL006399 Biharilal rathour 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Biharilalrathour STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-072-001/284-C
(SEMARWAR) 		1746003072NRG25230520240094869 23/05/2024 Urmila bai rathour 1746003072WL006399 Urmila bai rathour 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Urmilabairathour STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-072-001/289
(SEMARWAR) 		1746003072NRG25230520240094871 23/05/2024 Girja bai 1746003072WL006399 Girja bai 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Girjabai CENTRAL BANK OF INDIA(607115)
493 JAITHARI MP-46-003-072-001/52-B
(SEMARWAR) 		1746003072NRG25230520240094879 23/05/2024 Narendra kumar charmakar 1746003072WL006399 Narendra kumar charmakar 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Narendrakumarcharmakar STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-072-001/70-A
(SEMARWAR) 		1746003072NRG25230520240094880 23/05/2024 Suneeti panika 1746003072WL006399 Suneeti panika 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Suneetipanika STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-072-002/100-A
(SEMARWAR) 		1746003072NRG25230520240094884 23/05/2024 Laxmi devi 1746003072WL006399 Laxmi devi 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 Laxmidevi STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25230520240095435 23/05/2024 guddi 1746003072WL006427 guddi 00415 SBIN0006970 200 200 Processed 28/05/2024 111939982 guddi STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25230520240095434 23/05/2024 Jaipal 1746003072WL006427 Jaipal 00415 SBIN0006970 200 200 Processed 28/05/2024 111939982 Jaipal STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-072-002/27-B
(SEMARWAR) 		1746003072NRG25230520240095436 23/05/2024 mahipal baiga 1746003072WL006427 mahipal baiga 00415 SBIN0006970 200 200 Processed 28/05/2024 111939982 mahipalbaiga STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG25230520240095438 23/05/2024 chandrakali baiga 1746003072WL006427 chandrakali baiga 00415 SBIN0006970 220 220 Processed 28/05/2024 111939982 chandrakalibaiga STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG25230520240095442 23/05/2024 CHANDRAWATI BAIGA 1746003072WL006428 CHANDRAWATI BAIGA 00415 SBIN0006970 220 220 Processed 28/05/2024 111939982 CHANDRAWATIBAIGA STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-072-002/74-A
(SEMARWAR) 		1746003072NRG25230520240094899 23/05/2024 premiya 1746003072WL006399 premiya 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 premiya STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-072-002/83-B
(SEMARWAR) 		1746003072NRG25230520240094900 23/05/2024 dinesh singh 1746003072WL006399 dinesh singh 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 dineshsingh STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-072-002/83-B
(SEMARWAR) 		1746003072NRG25230520240094901 23/05/2024 leela bai 1746003072WL006399 leela bai 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 leelabai STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-072-002/99-A
(SEMARWAR) 		1746003072NRG25230520240094902 23/05/2024 jitendra 1746003072WL006399 jitendra 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 jitendra STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-072-002/99-A
(SEMARWAR) 		1746003072NRG25230520240094903 23/05/2024 sangita rathour 1746003072WL006399 sangita rathour 00415 SBIN0006970 1400 1400 Processed 28/05/2024 111939982 sangitarathour STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-076-001/102
(SULKHARI) 		1746003076NRG25220520240093296 23/05/2024 sunita bai 1746003076WL006314 sunita bai 00415 SBIN0006970 200 200 Processed 28/05/2024 111939982 sunitabai STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-076-001/104
(SULKHARI) 		1746003076NRG25220520240093297 23/05/2024 Butaiya Bai 1746003076WL006314 Butaiya Bai 00415 SBIN0006970 200 200 Processed 28/05/2024 111939982 ButaiyaBai STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-076-001/142-A
(SULKHARI) 		1746003076NRG25220520240093301 23/05/2024 TIRBI RATHOUTR 1746003076WL006314 TIRBI RATHOUTR 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 TIRBIRATHOUTR STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-076-001/164
(SULKHARI) 		1746003076NRG25220520240093465 23/05/2024 Ghansiram Gond 1746003076WL006319 Ghansiram Gond 00415 SBIN0006970 1230 1230 Processed 28/05/2024 111939982 GhansiramGond STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-076-001/193
(SULKHARI) 		1746003076NRG25220520240093305 23/05/2024 Rohani 1746003076WL006314 Rohani 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 Rohani STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-076-001/274
(SULKHARI) 		1746003076NRG25220520240093470 23/05/2024 BHEEMSEN RATHOUR 1746003076WL006319 BHEEMSEN RATHOUR 00415 SBIN0006970 1230 1230 Processed 28/05/2024 111939982 BHEEMSENRATHOUR STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-076-001/283
(SULKHARI) 		1746003076NRG25220520240093310 23/05/2024 Kamla 1746003076WL006314 Kamla 00415 SBIN0006970 800 800 Processed 28/05/2024 111939982 Kamla STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-076-001/295
(SULKHARI) 		1746003076NRG25220520240093311 23/05/2024 Kemli 1746003076WL006314 Kemli 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 Kemli STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-076-001/296-A
(SULKHARI) 		1746003076NRG25220520240093471 23/05/2024 Niranjan gond 1746003076WL006319 Niranjan gond 00415 SBIN0006970 1230 1230 Processed 28/05/2024 111939982 Niranjangond STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-076-001/296-B
(SULKHARI) 		1746003076NRG25220520240093474 23/05/2024 Bhuwneshwari 1746003076WL006319 Bhuwneshwari 00415 SBIN0006970 1230 1230 Processed 28/05/2024 111939982 Bhuwneshwari STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-076-001/40
(SULKHARI) 		1746003076NRG25220520240093477 23/05/2024 Tirath singh 1746003076WL006319 Tirath singh 00415 SBIN0006970 1230 1230 Processed 28/05/2024 111939982 Tirathsingh STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-076-001/44-A
(SULKHARI) 		1746003076NRG25220520240093316 23/05/2024 Phool Chanda Bhaina 1746003076WL006314 Phool Chanda Bhaina 00415 SBIN0006970 400 400 Processed 28/05/2024 111939982 PhoolChandaBhaina STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-076-001/5
(SULKHARI) 		1746003076NRG25220520240093318 23/05/2024 Chanda 1746003076WL006314 Chanda 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 Chanda STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-076-001/52
(SULKHARI) 		1746003076NRG25220520240093319 23/05/2024 Tijan bhaina 1746003076WL006314 Tijan bhaina 00415 SBIN0006970 400 400 Processed 28/05/2024 111939982 Tijanbhaina STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-076-001/67
(SULKHARI) 		1746003076NRG25220520240093322 23/05/2024 Sonsay 1746003076WL006314 Sonsay 00415 SBIN0006970 1000 1000 Processed 28/05/2024 111939982 Sonsay STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-076-001/73-B
(SULKHARI) 		1746003076NRG25220520240093325 23/05/2024 angat singh 1746003076WL006314 angat singh 00415 SBIN0006970 200 200 Processed 28/05/2024 111939982 angatsingh STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-076-001/84
(SULKHARI) 		1746003076NRG25220520240093479 23/05/2024 Mohit das 1746003076WL006319 Mohit das 00415 SBIN0006970 1230 1230 Processed 28/05/2024 111939982 Mohitdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
523 JAITHARI MP-46-003-076-001/85-A
(SULKHARI) 		1746003076NRG25220520240093481 23/05/2024 Sangeeta Yadav 1746003076WL006319 Sangeeta Yadav 00415 SBIN0006970 1230 1230 Processed 28/05/2024 111939982 SangeetaYadav STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-076-001/85-A
(SULKHARI) 		1746003076NRG25220520240093480 23/05/2024 Shiv Prasad Yadav 1746003076WL006319 Shiv Prasad Yadav 00415 SBIN0006970 1025 1025 Processed 28/05/2024 111939982 ShivPrasadYadav STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-079-001/129
(UMARIA) 		1746003079NRG25230520240095444 23/05/2024 nirmla 1746003079WL006429 nirmla 00415 SBIN0006970 1170 1170 Processed 28/05/2024 111939982 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAITHARI MP-46-003-079-001/192-A
(UMARIA) 		1746003079NRG25230520240095448 23/05/2024 sarvan 1746003079WL006429 sarvan 00415 SBIN0006970 1170 1170 Processed 28/05/2024 111939982 sarvan STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-079-001/202
(UMARIA) 		1746003079NRG25230520240095449 23/05/2024 guman singh 1746003079WL006429 guman singh 00415 SBIN0006970 1170 1170 Processed 28/05/2024 111939982 gumansingh STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-079-001/208-A
(UMARIA) 		1746003079NRG25230520240095452 23/05/2024 laxmi 1746003079WL006429 laxmi 00415 SBIN0006970 1170 1170 Processed 28/05/2024 111939982 laxmi STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-079-001/299
(UMARIA) 		1746003079NRG25230520240095456 23/05/2024 hemant singh 1746003079WL006429 hemant singh 00415 SBIN0006970 1170 1170 Processed 28/05/2024 111939982 hemantsingh STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-079-001/86-A
(UMARIA) 		1746003079NRG25230520240095459 23/05/2024 asha 1746003079WL006429 asha 00415 SBIN0006970 1170 1170 Processed 28/05/2024 111939982 asha STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-079-001/92-A
(UMARIA) 		1746003079NRG25230520240095460 23/05/2024 chandresh singh maravi 1746003079WL006429 chandresh singh maravi 00415 SBIN0006970 1170 1170 Processed 28/05/2024 111939982 chandreshsinghmaravi STATE BANK OF INDIA(508548)
SubTotal 146098 146098
532 JAITHARI MP-46-003-069-002/239-A
(PODI-2) 		1746003069NRG25220520240093159 23/05/2024 Tulsa 1746003069WL006308 Tulsa 00415 SBIN0007223 1170 1170 Processed 28/05/2024 111939982 Tulsa PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
533 JAITHARI MP-46-003-072-001/72-A
(SEMARWAR) 		1746003072NRG25230520240094881 23/05/2024 PAVAN KUMAR 1746003072WL006399 PAVAN KUMAR 00415 SBIN0018771 1400 1400 Processed 28/05/2024 111939982 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
534 JAITHARI MP-46-003-006-002/127-A
(BARBASPUR) 		1746003006NRG25230520240094538 23/05/2024 Ramkumar 1746003006WL006378 Ramkumar 00462 UCBA0003095 1320 1320 Processed 28/05/2024 111939982 Ramkumar UCO BANK(607066)
535 JAITHARI MP-46-003-006-002/315
(BARBASPUR) 		1746003006NRG25230520240094541 23/05/2024 premkumar 1746003006WL006378 premkumar 00462 UCBA0003095 1320 1320 Processed 28/05/2024 111939982 premkumar STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-015-001/87-C
(CHILHARI) 		1746003000NRG25230520240095199 23/05/2024 kusum 1746003WL006413 kusum 00462 UCBA0003095 1200 1200 Processed 28/05/2024 111939982 kusum UCO BANK(607066)
537 JAITHARI MP-46-003-061-001/326-D
(PAGANA) 		1746003061NRG25230520240093888 23/05/2024 Parvati 1746003061WL006338 Parvati 00462 UCBA0003095 1540 1540 Processed 28/05/2024 111939982 Parvati FINO PAYMENTS BANK LTD(608001)
538 JAITHARI MP-46-003-069-002/56-B
(PODI-2) 		1746003069NRG25220520240093169 23/05/2024 Kamal prasad 1746003069WL006308 Kamal prasad 00462 UCBA0003095 1170 1170 Processed 28/05/2024 111939982 Kamalprasad STATE BANK OF INDIA(508548)
SubTotal 6550 6550
539 JAITHARI MP-46-003-015-001/159
(CHILHARI) 		1746003000NRG25230520240095100 23/05/2024 abdul kareem 1746003WL006412 abdul kareem 00468 UBIN0563781 1200 1200 Processed 28/05/2024 111939982 abdulkareem BANK OF INDIA(508505)
540 JAITHARI MP-46-003-015-001/392
(CHILHARI) 		1746003000NRG25230520240095128 23/05/2024 jabed 1746003WL006412 jabed 00468 UBIN0563781 1200 1200 Processed 28/05/2024 111939982 jabed NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-025-001/163
(DUDHMANIYA) 		1746003025NRG25230520240094202 23/05/2024 neelu 1746003025WL006359 neelu 00468 UBIN0563781 1000 1000 Processed 28/05/2024 111939982 neelu UNION BANK OF INDIA(508500)
542 JAITHARI MP-46-003-025-001/172-A
(DUDHMANIYA) 		1746003025NRG25230520240094204 23/05/2024 Omprakash Singh 1746003025WL006359 Omprakash Singh 00468 UBIN0563781 1000 1000 Processed 28/05/2024 111939982 OmprakashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
543 JAITHARI MP-46-003-025-002/47-A
(DUDHMANIYA) 		1746003025NRG25230520240094216 23/05/2024 kalawati 1746003025WL006359 kalawati 00468 UBIN0563781 1000 1000 Processed 28/05/2024 111939982 kalawati UNION BANK OF INDIA(508500)
544 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG25230520240093906 23/05/2024 Santoshi 1746003061WL006339 Santoshi 00468 UBIN0563781 1540 1540 Processed 28/05/2024 111939982 Santoshi FINO PAYMENTS BANK LTD(608001)
545 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG25230520240093911 23/05/2024 Silochan Gond 1746003061WL006339 Silochan Gond 00468 UBIN0563781 1540 1540 Processed 28/05/2024 111939982 SilochanGond FINO PAYMENTS BANK LTD(608001)
546 JAITHARI MP-46-003-061-001/324
(PAGANA) 		1746003061NRG25230520240094066 23/05/2024 Dipak SINGH 1746003061WL006353 Dipak SINGH 00468 UBIN0563781 1540 1540 Processed 28/05/2024 111939982 DipakSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10020 10020
547 JAITHARI MP-46-003-025-001/172
(DUDHMANIYA) 		1746003025NRG25230520240094203 23/05/2024 sushila singh 1746003025WL006359 sushila singh 00666 IDFB0041381 800 800 Processed 28/05/2024 111939982 sushilasingh FINO PAYMENTS BANK LTD(608001)
548 JAITHARI MP-46-003-025-002/127-A
(DUDHMANIYA) 		1746003025NRG25230520240094208 23/05/2024 rup singh 1746003025WL006359 rup singh 00666 IDFB0041381 1000 1000 Processed 28/05/2024 111939982 rupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
549 JAITHARI MP-46-003-061-001/159-C
(PAGANA) 		1746003061NRG25230520240094133 23/05/2024 sushila bai 1746003061WL006357 sushila bai 00666 IDFB0041381 1540 1540 Processed 28/05/2024 111939982 sushilabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3340 3340
550 JAITHARI MP-46-003-061-001/117-C
(PAGANA) 		1746003061NRG25230520240094057 23/05/2024 Shivkumar 1746003061WL006353 Shivkumar 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Shivkumar FINO PAYMENTS BANK LTD(608001)
551 JAITHARI MP-46-003-061-001/119-D
(PAGANA) 		1746003061NRG25230520240093901 23/05/2024 Sonwati 1746003061WL006339 Sonwati 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Sonwati FINO PAYMENTS BANK LTD(608001)
552 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG25230520240093907 23/05/2024 Nan Bai 1746003061WL006339 Nan Bai 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 NanBai FINO PAYMENTS BANK LTD(608001)
553 JAITHARI MP-46-003-061-001/171
(PAGANA) 		1746003061NRG25230520240093883 23/05/2024 Maniraj Singh 1746003061WL006338 Maniraj Singh 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 ManirajSingh FINO PAYMENTS BANK LTD(608001)
554 JAITHARI MP-46-003-061-001/171
(PAGANA) 		1746003061NRG25230520240093882 23/05/2024 Samudiya bai 1746003061WL006338 Samudiya bai 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Samudiyabai FINO PAYMENTS BANK LTD(608001)
555 JAITHARI MP-46-003-061-001/175-A
(PAGANA) 		1746003061NRG25230520240094059 23/05/2024 Samptiya 1746003061WL006353 Samptiya 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Samptiya FINO PAYMENTS BANK LTD(608001)
556 JAITHARI MP-46-003-061-001/180-A
(PAGANA) 		1746003061NRG25230520240093884 23/05/2024 Arun Singh 1746003061WL006338 Arun Singh 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 ArunSingh FINO PAYMENTS BANK LTD(608001)
557 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG25230520240093908 23/05/2024 Ravikumar 1746003061WL006339 Ravikumar 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Ravikumar FINO PAYMENTS BANK LTD(608001)
558 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG25230520240093909 23/05/2024 Chotelal 1746003061WL006339 Chotelal 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Chotelal NSDL PAYMENTS BANK(990326)
559 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG25230520240094061 23/05/2024 Sembati 1746003061WL006353 Sembati 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Sembati FINO PAYMENTS BANK LTD(608001)
560 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG25230520240093913 23/05/2024 Seeta 1746003061WL006339 Seeta 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Seeta FINO PAYMENTS BANK LTD(608001)
561 JAITHARI MP-46-003-061-001/326-A
(PAGANA) 		1746003061NRG25230520240093885 23/05/2024 santosh singh 1746003061WL006338 santosh singh 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 santoshsingh UNION BANK OF INDIA(508500)
562 JAITHARI MP-46-003-061-001/326-A
(PAGANA) 		1746003061NRG25230520240093886 23/05/2024 temkuwar sirso 1746003061WL006338 temkuwar sirso 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 temkuwarsirso FINO PAYMENTS BANK LTD(608001)
563 JAITHARI MP-46-003-061-001/330-C
(PAGANA) 		1746003061NRG25230520240093889 23/05/2024 Tekna 1746003061WL006338 Tekna 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Tekna FINO PAYMENTS BANK LTD(608001)
564 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG25230520240093918 23/05/2024 Rukmani 1746003061WL006339 Rukmani 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Rukmani FINO PAYMENTS BANK LTD(608001)
565 JAITHARI MP-46-003-061-001/413-A
(PAGANA) 		1746003061NRG25230520240094147 23/05/2024 Chamak Singh 1746003061WL006357 Chamak Singh 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 ChamakSingh FINO PAYMENTS BANK LTD(608001)
566 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG25230520240093919 23/05/2024 Delam Singh 1746003061WL006339 Delam Singh 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 DelamSingh FINO PAYMENTS BANK LTD(608001)
567 JAITHARI MP-46-003-061-001/415-C
(PAGANA) 		1746003061NRG25230520240094148 23/05/2024 Deepak 1746003061WL006357 Deepak 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Deepak INDIAN BANK(607105)
568 JAITHARI MP-46-003-061-001/423-A
(PAGANA) 		1746003061NRG25230520240093931 23/05/2024 Kalawati 1746003061WL006340 Kalawati 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Kalawati FINO PAYMENTS BANK LTD(608001)
569 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG25230520240093935 23/05/2024 RAM SINGH 1746003061WL006340 RAM SINGH 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 RAMSINGH CENTRAL BANK OF INDIA(607115)
570 JAITHARI MP-46-003-061-001/51-C
(PAGANA) 		1746003061NRG25230520240094154 23/05/2024 Sanjana Gond 1746003061WL006357 Sanjana Gond 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 SanjanaGond FINO PAYMENTS BANK LTD(608001)
571 JAITHARI MP-46-003-061-001/513-C
(PAGANA) 		1746003061NRG25230520240093937 23/05/2024 MAMTA SINGH 1746003061WL006340 MAMTA SINGH 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 MAMTASINGH FINO PAYMENTS BANK LTD(608001)
572 JAITHARI MP-46-003-061-001/516-C
(PAGANA) 		1746003061NRG25230520240094069 23/05/2024 Nirmala Singh 1746003061WL006353 Nirmala Singh 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 NirmalaSingh CENTRAL BANK OF INDIA(607115)
573 JAITHARI MP-46-003-061-001/56-A
(PAGANA) 		1746003061NRG25230520240093896 23/05/2024 Gomti 1746003061WL006338 Gomti 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Gomti FINO PAYMENTS BANK LTD(608001)
574 JAITHARI MP-46-003-061-001/79-B
(PAGANA) 		1746003061NRG25230520240093898 23/05/2024 Mangal 1746003061WL006338 Mangal 00688 FINO0001001 1540 1540 Processed 28/05/2024 111939982 Mangal FINO PAYMENTS BANK LTD(608001)
575 JAITHARI MP-46-003-072-001/72-A
(SEMARWAR) 		1746003072NRG25230520240094882 23/05/2024 GANESHIYA BAI 1746003072WL006399 GANESHIYA BAI 00688 FINO0001001 1400 1400 Processed 28/05/2024 111939982 GANESHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 39900 39900
576 JAITHARI MP-46-003-061-001/151
(PAGANA) 		1746003061NRG25230520240094130 23/05/2024 Rajkumaar Singh 1746003061WL006357 Rajkumaar Singh 00691 IPOS0000001 1540 1540 Processed 28/05/2024 111939982 RajkumaarSingh STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-061-001/510-A
(PAGANA) 		1746003061NRG25230520240093936 23/05/2024 Gajrup Singh 1746003061WL006340 Gajrup Singh 00691 IPOS0000001 1540 1540 Processed 28/05/2024 111939982 GajrupSingh FINO PAYMENTS BANK LTD(608001)
578 JAITHARI MP-46-003-061-001/512-A
(PAGANA) 		1746003061NRG25230520240094155 23/05/2024 Ramkali 1746003061WL006357 Ramkali 00691 IPOS0000001 1540 1540 Processed 28/05/2024 111939982 Ramkali INDIAN BANK(607105)
579 JAITHARI MP-46-003-061-001/516-C
(PAGANA) 		1746003061NRG25230520240094070 23/05/2024 Dali Singh 1746003061WL006353 Dali Singh 00691 IPOS0000001 1540 1540 Processed 28/05/2024 111939982 DaliSingh BANK OF INDIA(508505)
580 JAITHARI MP-46-003-069-001/244-A
(PODI-2) 		1746003069NRG25220520240093127 23/05/2024 Raghuraj Singh 1746003069WL006308 Raghuraj Singh 00691 IPOS0000001 1170 1170 Processed 28/05/2024 111939982 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 JAITHARI MP-46-003-072-002/320
(SEMARWAR) 		1746003072NRG25230520240094888 23/05/2024 veersingh 1746003072WL006399 veersingh 00691 IPOS0000001 1400 1400 Processed 28/05/2024 111939982 veersingh CENTRAL BANK OF INDIA(607115)
582 JAITHARI MP-46-003-079-001/211
(UMARIA) 		1746003079NRG25230520240095454 23/05/2024 Prahlad Singh Uike 1746003079WL006429 Prahlad Singh Uike 00691 IPOS0000001 1170 1170 Processed 28/05/2024 111939982 PrahladSinghUike INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
583 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG25230520240095201 23/05/2024 suresh singh 1746003034WL006414 suresh singh 00697 BKID0MG1502 510 510 Processed 28/05/2024 111939982 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-034-001/104
(JARIYARI) 		1746003034NRG25230520240095202 23/05/2024 MOHIT 1746003034WL006414 MOHIT 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG25230520240095205 23/05/2024 Sontosh Singh 1746003034WL006414 Sontosh Singh 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 SontoshSingh NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG25230520240095206 23/05/2024 tara bai 1746003034WL006414 tara bai 00697 BKID0MG1502 510 510 Processed 28/05/2024 111939982 tarabai NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-034-001/138-B
(JARIYARI) 		1746003034NRG25230520240095207 23/05/2024 Kemali bai 1746003034WL006414 Kemali bai 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 Kemalibai NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-034-001/144
(JARIYARI) 		1746003034NRG25230520240095209 23/05/2024 Kalavati 1746003034WL006414 Kalavati 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-034-001/145-A
(JARIYARI) 		1746003034NRG25230520240095210 23/05/2024 Manoher 1746003034WL006414 Manoher 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 Manoher NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-034-001/184-D
(JARIYARI) 		1746003034NRG25230520240095215 23/05/2024 Jamuni bai 1746003034WL006414 Jamuni bai 00697 BKID0MG1502 1200 1200 Processed 28/05/2024 111939982 Jamunibai STATE BANK OF INDIA(508548)
591 JAITHARI MP-46-003-034-001/184-D
(JARIYARI) 		1746003034NRG25230520240095214 23/05/2024 KAMTA PRASAD KEWAT 1746003034WL006414 KAMTA PRASAD KEWAT 00697 BKID0MG1502 1200 1200 Processed 28/05/2024 111939982 KAMTAPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 JAITHARI MP-46-003-034-001/2
(JARIYARI) 		1746003034NRG25230520240095217 23/05/2024 seetaram 1746003034WL006414 seetaram 00697 BKID0MG1502 1200 1200 Processed 28/05/2024 111939982 seetaram NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-034-001/21
(JARIYARI) 		1746003034NRG25230520240095219 23/05/2024 kemla 1746003034WL006414 kemla 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 kemla NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-034-001/211
(JARIYARI) 		1746003034NRG25230520240095220 23/05/2024 ARUN KEWAT 1746003034WL006414 ARUN KEWAT 00697 BKID0MG1502 510 510 Processed 28/05/2024 111939982 ARUNKEWAT NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-034-001/262
(JARIYARI) 		1746003034NRG25230520240095222 23/05/2024 GANESHIYA 1746003034WL006414 GANESHIYA 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG25230520240095223 23/05/2024 dulari 1746003034WL006414 dulari 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 dulari NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG25230520240095225 23/05/2024 Lakhan lal 1746003034WL006414 Lakhan lal 00697 BKID0MG1502 1200 1200 Processed 28/05/2024 111939982 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-034-001/342
(JARIYARI) 		1746003034NRG25230520240095226 23/05/2024 loknath 1746003034WL006414 loknath 00697 BKID0MG1502 1200 1200 Processed 28/05/2024 111939982 loknath NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-034-001/55-A
(JARIYARI) 		1746003034NRG25230520240095227 23/05/2024 JAMUNA SINGH 1746003034WL006414 JAMUNA SINGH 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-034-001/6
(JARIYARI) 		1746003034NRG25230520240095228 23/05/2024 devaan 1746003034WL006414 devaan 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 devaan NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-034-001/8
(JARIYARI) 		1746003034NRG25230520240095229 23/05/2024 ganesh prasad 1746003034WL006414 ganesh prasad 00697 BKID0MG1502 1200 1200 Processed 28/05/2024 111939982 ganeshprasad NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG25230520240095230 23/05/2024 Ayodhya Prasas 1746003034WL006414 Ayodhya Prasas 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 AyodhyaPrasas NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG25230520240095231 23/05/2024 Unja Bai 1746003034WL006414 Unja Bai 00697 BKID0MG1502 850 850 Processed 28/05/2024 111939982 UnjaBai NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG25230520240094065 23/05/2024 Pintu 1746003061WL006353 Pintu 00697 BKID0MG1502 1540 1540 Processed 28/05/2024 111939982 Pintu CANARA BANK(508532)
605 JAITHARI MP-46-003-079-001/144
(UMARIA) 		1746003079NRG25230520240095445 23/05/2024 Mahadev singh 1746003079WL006429 Mahadev singh 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Mahadevsingh NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-079-001/191
(UMARIA) 		1746003079NRG25230520240095447 23/05/2024 Ram parsad 1746003079WL006429 Ram parsad 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Ramparsad NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-079-001/202
(UMARIA) 		1746003079NRG25230520240095450 23/05/2024 Sumintra bai 1746003079WL006429 Sumintra bai 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Sumintrabai STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-079-001/207
(UMARIA) 		1746003079NRG25230520240095451 23/05/2024 Khelan bai 1746003079WL006429 Khelan bai 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAITHARI MP-46-003-079-001/209
(UMARIA) 		1746003079NRG25230520240095453 23/05/2024 Dhanmati bai 1746003079WL006429 Dhanmati bai 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Dhanmatibai NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-079-001/214
(UMARIA) 		1746003079NRG25230520240095455 23/05/2024 Hema 1746003079WL006429 Hema 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Hema NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-079-001/65
(UMARIA) 		1746003079NRG25230520240095457 23/05/2024 Rukmani 1746003079WL006429 Rukmani 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Rukmani STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-079-001/86
(UMARIA) 		1746003079NRG25230520240095458 23/05/2024 Terasiya 1746003079WL006429 Terasiya 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 Terasiya NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-079-001/99
(UMARIA) 		1746003079NRG25230520240095461 23/05/2024 veernarayan 1746003079WL006429 veernarayan 00697 BKID0MG1502 1170 1170 Processed 28/05/2024 111939982 veernarayan STATE BANK OF INDIA(508548)
SubTotal 31000 31000
614 JAITHARI MP-46-003-062-001/110
(PALI) 		1746003062NRG25230520240094603 23/05/2024 Chndrabhan 1746003062WL006382 Chndrabhan 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 Chndrabhan NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-062-001/113
(PALI) 		1746003062NRG25230520240094604 23/05/2024 Bahulal Singh 1746003062WL006382 Bahulal Singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 BahulalSingh NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-062-001/150
(PALI) 		1746003062NRG25230520240094605 23/05/2024 Santaram Singh 1746003062WL006382 Santaram Singh 00697 BKID0MG1503 400 400 Processed 28/05/2024 111939982 SantaramSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
617 JAITHARI MP-46-003-062-001/151
(PALI) 		1746003062NRG25230520240094606 23/05/2024 KALI BAI 1746003062WL006382 KALI BAI 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-062-001/151-A
(PALI) 		1746003062NRG25230520240094607 23/05/2024 Parwati 1746003062WL006382 Parwati 00697 BKID0MG1503 1000 1000 Processed 28/05/2024 111939982 Parwati FINO PAYMENTS BANK LTD(608001)
619 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG25230520240094609 23/05/2024 arun singh 1746003062WL006382 arun singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 arunsingh NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG25230520240094610 23/05/2024 bahgvansiya 1746003062WL006382 bahgvansiya 00697 BKID0MG1503 800 800 Processed 28/05/2024 111939982 bahgvansiya NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG25230520240094611 23/05/2024 veerbhadra singh 1746003062WL006382 veerbhadra singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 veerbhadrasingh NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-062-001/164-A
(PALI) 		1746003062NRG25230520240094612 23/05/2024 Pooran singh 1746003062WL006382 Pooran singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 Pooransingh NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-062-001/166
(PALI) 		1746003062NRG25230520240094613 23/05/2024 indrabai 1746003062WL006382 indrabai 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 indrabai FINO PAYMENTS BANK LTD(608001)
624 JAITHARI MP-46-003-062-001/184
(PALI) 		1746003062NRG25230520240094615 23/05/2024 Nageshvar 1746003062WL006382 Nageshvar 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 Nageshvar NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG25230520240094618 23/05/2024 Kushum Singh 1746003062WL006382 Kushum Singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 KushumSingh NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG25230520240094619 23/05/2024 Sunita Singh 1746003062WL006382 Sunita Singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 SunitaSingh BANK OF BARODA(606985)
627 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003062NRG25230520240094621 23/05/2024 beerbal singh 1746003062WL006382 beerbal singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 beerbalsingh NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003062NRG25230520240094622 23/05/2024 tekni 1746003062WL006382 tekni 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 tekni FINO PAYMENTS BANK LTD(608001)
629 JAITHARI MP-46-003-062-001/33
(PALI) 		1746003062NRG25230520240094623 23/05/2024 Bhavar Singh 1746003062WL006382 Bhavar Singh 00697 BKID0MG1503 1000 1000 Processed 28/05/2024 111939982 BhavarSingh NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-062-001/33
(PALI) 		1746003062NRG25230520240094624 23/05/2024 Radha Bai 1746003062WL006382 Radha Bai 00697 BKID0MG1503 1000 1000 Processed 28/05/2024 111939982 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-062-001/35
(PALI) 		1746003062NRG25230520240094625 23/05/2024 Krsankumer 1746003062WL006382 Krsankumer 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 Krsankumer NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-062-001/45-A
(PALI) 		1746003062NRG25230520240094626 23/05/2024 Ramkhelavan singh 1746003062WL006382 Ramkhelavan singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 Ramkhelavansingh NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-062-001/66
(PALI) 		1746003062NRG25230520240094627 23/05/2024 Bheemsen Singh 1746003062WL006382 Bheemsen Singh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 BheemsenSingh NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-062-001/75
(PALI) 		1746003062NRG25230520240094628 23/05/2024 shivprasad 1746003062WL006382 shivprasad 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-070-002/21
(RAKSA) 		1746003062NRG25230520240094630 23/05/2024 kamlesh 1746003062WL006382 kamlesh 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG25230520240094631 23/05/2024 satyaprakesh 1746003062WL006382 satyaprakesh 00697 BKID0MG1503 1000 1000 Processed 28/05/2024 111939982 satyaprakesh NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG25230520240094632 23/05/2024 Shyamlal 1746003062WL006382 Shyamlal 00697 BKID0MG1503 1200 1200 Processed 28/05/2024 111939982 Shyamlal STATE BANK OF INDIA(508548)
638 JAITHARI MP-46-003-070-002/79
(RAKSA) 		1746003062NRG25230520240094633 23/05/2024 Chandrprakash 1746003062WL006382 Chandrprakash 00697 BKID0MG1503 1000 1000 Processed 28/05/2024 111939982 Chandrprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27800 27800
639 JAITHARI MP-46-003-064-002/170
(PARASWAR) 		1746003064NRG25230520240094356 23/05/2024 ramprasad 1746003064WL006367 ramprasad 00697 BKID0MG1511 3315 3315 Processed 28/05/2024 111939982 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
640 JAITHARI MP-46-003-012-001/108
(CHAKETHI) 		1746003012NRG25220520240093068 23/05/2024 Rama Kol 1746003012WL006307 Rama Kol 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 RamaKol NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-012-001/150-B
(CHAKETHI) 		1746003012NRG25220520240093071 23/05/2024 jamanti 1746003012WL006307 jamanti 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 jamanti NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-012-001/157
(CHAKETHI) 		1746003012NRG25220520240093072 23/05/2024 soniya 1746003012WL006307 soniya 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 soniya NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-012-001/158
(CHAKETHI) 		1746003012NRG25220520240093074 23/05/2024 Vimla Singh 1746003012WL006307 Vimla Singh 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-012-001/17
(CHAKETHI) 		1746003012NRG25220520240093077 23/05/2024 Kusum Kol 1746003012WL006307 Kusum Kol 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 KusumKol NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-012-001/174
(CHAKETHI) 		1746003012NRG25220520240093078 23/05/2024 Seetabai 1746003012WL006307 Seetabai 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-012-001/18
(CHAKETHI) 		1746003012NRG25220520240093079 23/05/2024 Churullu kol 1746003012WL006307 Churullu kol 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 Churullukol NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-012-001/189-A
(CHAKETHI) 		1746003012NRG25220520240093082 23/05/2024 Neetoo Singh 1746003012WL006307 Neetoo Singh 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 NeetooSingh NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-012-001/194
(CHAKETHI) 		1746003012NRG25220520240093083 23/05/2024 AMARVATI 1746003012WL006307 AMARVATI 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-012-001/20-A
(CHAKETHI) 		1746003012NRG25220520240093084 23/05/2024 Keshri kol 1746003012WL006307 Keshri kol 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 Keshrikol NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-012-001/221
(CHAKETHI) 		1746003012NRG25220520240093090 23/05/2024 preetam 1746003012WL006307 preetam 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 preetam NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-012-001/221
(CHAKETHI) 		1746003012NRG25220520240093091 23/05/2024 Savita Singh 1746003012WL006307 Savita Singh 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 SavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-012-001/233-A
(CHAKETHI) 		1746003012NRG25220520240093094 23/05/2024 Purushottam Varma 1746003012WL006307 Purushottam Varma 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 PurushottamVarma NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-012-001/233-B
(CHAKETHI) 		1746003012NRG25220520240093096 23/05/2024 Neetu 1746003012WL006307 Neetu 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 Neetu NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-012-001/233-B
(CHAKETHI) 		1746003012NRG25220520240093095 23/05/2024 Shiv balak 1746003012WL006307 Shiv balak 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 Shivbalak NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-012-001/243
(CHAKETHI) 		1746003012NRG25220520240093099 23/05/2024 Dropati Verma 1746003012WL006307 Dropati Verma 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 DropatiVerma NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-012-001/266-A
(CHAKETHI) 		1746003012NRG25220520240093103 23/05/2024 TERASIYA VERMA 1746003012WL006307 TERASIYA VERMA 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 TERASIYAVERMA NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-012-001/277-A
(CHAKETHI) 		1746003012NRG25220520240093104 23/05/2024 Lalita verma 1746003012WL006307 Lalita verma 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 Lalitaverma NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-012-001/3
(CHAKETHI) 		1746003012NRG25220520240093106 23/05/2024 Tershi bai 1746003012WL006307 Tershi bai 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 Tershibai NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-012-001/33
(CHAKETHI) 		1746003012NRG25220520240093107 23/05/2024 seeta 1746003012WL006307 seeta 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 seeta CENTRAL BANK OF INDIA(607115)
660 JAITHARI MP-46-003-012-001/46
(CHAKETHI) 		1746003012NRG25220520240093110 23/05/2024 vishvnath 1746003012WL006307 vishvnath 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-012-001/51
(CHAKETHI) 		1746003012NRG25220520240093111 23/05/2024 laliya 1746003012WL006307 laliya 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 laliya NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-012-001/73-A
(CHAKETHI) 		1746003012NRG25220520240092563 23/05/2024 Maya Baiga 1746003012WL006280 Maya Baiga 00697 BKID0MG1512 663 663 Processed 28/05/2024 111939982 MayaBaiga NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-012-001/8
(CHAKETHI) 		1746003012NRG25220520240093116 23/05/2024 Nagina 1746003012WL006307 Nagina 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 Nagina FINCARE SMALL FINANCE BANK LTD(608304)
664 JAITHARI MP-46-003-012-001/87
(CHAKETHI) 		1746003012NRG25220520240093117 23/05/2024 Ram Dayal Verma 1746003012WL006307 Ram Dayal Verma 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 RamDayalVerma STATE BANK OF INDIA(508548)
665 JAITHARI MP-46-003-012-001/92-A
(CHAKETHI) 		1746003012NRG25220520240093120 23/05/2024 Chhota 1746003012WL006307 Chhota 00697 BKID0MG1512 1410 1410 Processed 28/05/2024 111939982 Chhota NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-012-001/95
(CHAKETHI) 		1746003012NRG25220520240093122 23/05/2024 kusum 1746003012WL006307 kusum 00697 BKID0MG1512 1320 1320 Processed 28/05/2024 111939982 kusum STATE BANK OF INDIA(508548)
667 JAITHARI MP-46-003-015-001/1
(CHILHARI) 		1746003000NRG25230520240095144 23/05/2024 katki 1746003WL006413 katki 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 katki CANARA BANK(508532)
668 JAITHARI MP-46-003-015-001/1-A
(CHILHARI) 		1746003000NRG25230520240095145 23/05/2024 leela 1746003WL006413 leela 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 leela STATE BANK OF INDIA(508548)
669 JAITHARI MP-46-003-015-001/100-A
(CHILHARI) 		1746003000NRG25230520240095090 23/05/2024 gulmasiya 1746003WL006412 gulmasiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-015-001/100-A
(CHILHARI) 		1746003000NRG25230520240095089 23/05/2024 ramtahal 1746003WL006412 ramtahal 00697 BKID0MG1512 1200 1200 Rejected 28/05/2024 111939982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 JAITHARI MP-46-003-015-001/102
(CHILHARI) 		1746003000NRG25230520240095091 23/05/2024 molai yadav 1746003WL006412 molai yadav 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 molaiyadav NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-015-001/102
(CHILHARI) 		1746003000NRG25230520240095092 23/05/2024 SUMINTRA 1746003WL006412 SUMINTRA 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 SUMINTRA NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-015-001/106-A
(CHILHARI) 		1746003000NRG25230520240095146 23/05/2024 suneeta 1746003WL006413 suneeta 00697 BKID0MG1512 1000 1000 Processed 28/05/2024 111939982 suneeta NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-015-001/11-A
(CHILHARI) 		1746003000NRG25230520240095148 23/05/2024 sukwariya kol 1746003WL006413 sukwariya kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sukwariyakol NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-015-001/112-A
(CHILHARI) 		1746003000NRG25230520240095093 23/05/2024 pachuiya 1746003WL006412 pachuiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 pachuiya UCO BANK(607066)
676 JAITHARI MP-46-003-015-001/113-A
(CHILHARI) 		1746003000NRG25230520240095095 23/05/2024 samni bai 1746003WL006412 samni bai 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 samnibai STATE BANK OF INDIA(508548)
677 JAITHARI MP-46-003-015-001/114
(CHILHARI) 		1746003000NRG25230520240095149 23/05/2024 sembai 1746003WL006413 sembai 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sembai NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-015-001/118-A
(CHILHARI) 		1746003000NRG25230520240095150 23/05/2024 kalavati 1746003WL006413 kalavati 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 kalavati NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG25230520240095152 23/05/2024 CHAITU kol 1746003WL006413 CHAITU kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 CHAITUkol NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG25230520240095153 23/05/2024 SUKHI 1746003WL006413 SUKHI 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-015-001/125-A
(CHILHARI) 		1746003000NRG25230520240095096 23/05/2024 bhadiya kol 1746003WL006412 bhadiya kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 bhadiyakol NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-015-001/134-A
(CHILHARI) 		1746003000NRG25230520240095154 23/05/2024 ujariya 1746003WL006413 ujariya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 ujariya NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-015-001/135-A
(CHILHARI) 		1746003000NRG25230520240095156 23/05/2024 shanti 1746003WL006413 shanti 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 shanti NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-015-001/140-A
(CHILHARI) 		1746003000NRG25230520240095157 23/05/2024 budhani 1746003WL006413 budhani 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 budhani NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-015-001/141
(CHILHARI) 		1746003000NRG25230520240095097 23/05/2024 neeta 1746003WL006412 neeta 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 neeta NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-015-001/141-A
(CHILHARI) 		1746003000NRG25230520240095098 23/05/2024 phoolmati 1746003WL006412 phoolmati 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-015-001/153-A
(CHILHARI) 		1746003000NRG25230520240095099 23/05/2024 leela 1746003WL006412 leela 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 leela NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-015-001/158-A
(CHILHARI) 		1746003000NRG25230520240095158 23/05/2024 sakuntla 1746003WL006413 sakuntla 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-015-001/16-A
(CHILHARI) 		1746003000NRG25230520240095101 23/05/2024 magnee 1746003WL006412 magnee 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 magnee NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-015-001/163-A
(CHILHARI) 		1746003000NRG25230520240095159 23/05/2024 sombatik 1746003WL006413 sombatik 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sombatik NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-015-001/163-B
(CHILHARI) 		1746003000NRG25230520240095160 23/05/2024 AMARSAH 1746003WL006413 AMARSAH 00697 BKID0MG1512 1200 1200 Rejected 28/05/2024 111939982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 JAITHARI MP-46-003-015-001/164-A
(CHILHARI) 		1746003000NRG25230520240095161 23/05/2024 chamanlal 1746003WL006413 chamanlal 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 chamanlal NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-015-001/164-A
(CHILHARI) 		1746003000NRG25230520240095162 23/05/2024 sumintra 1746003WL006413 sumintra 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sumintra NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-015-001/165-A
(CHILHARI) 		1746003000NRG25230520240095104 23/05/2024 chaiti kol 1746003WL006412 chaiti kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 chaitikol NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003000NRG25230520240095105 23/05/2024 moleram 1746003WL006412 moleram 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 moleram NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003000NRG25230520240095106 23/05/2024 sukhamatiya 1746003WL006412 sukhamatiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-015-001/172-A
(CHILHARI) 		1746003000NRG25230520240095108 23/05/2024 munnee 1746003WL006412 munnee 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 munnee NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003000NRG25230520240095109 23/05/2024 sukhulal 1746003WL006412 sukhulal 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sukhulal STATE BANK OF INDIA(508548)
699 JAITHARI MP-46-003-015-001/173-A
(CHILHARI) 		1746003000NRG25230520240095111 23/05/2024 urmila kol 1746003WL006412 urmila kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 urmilakol NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-015-001/174-A
(CHILHARI) 		1746003000NRG25230520240095112 23/05/2024 CHAMNA 1746003WL006412 CHAMNA 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 CHAMNA NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-015-001/18-A
(CHILHARI) 		1746003000NRG25230520240095166 23/05/2024 seema 1746003WL006413 seema 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 seema NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-015-001/185-A
(CHILHARI) 		1746003000NRG25230520240095113 23/05/2024 rani 1746003WL006412 rani 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 rani STATE BANK OF INDIA(508548)
703 JAITHARI MP-46-003-015-001/188-A
(CHILHARI) 		1746003000NRG25230520240095114 23/05/2024 geeta 1746003WL006412 geeta 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 geeta NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-015-001/201-A
(CHILHARI) 		1746003000NRG25230520240095115 23/05/2024 dhuwashiya 1746003WL006412 dhuwashiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 dhuwashiya NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-015-001/203-B
(CHILHARI) 		1746003000NRG25230520240095168 23/05/2024 priyanka yadav 1746003WL006413 priyanka yadav 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 priyankayadav BANK OF INDIA(508505)
706 JAITHARI MP-46-003-015-001/207-A
(CHILHARI) 		1746003000NRG25230520240095116 23/05/2024 MAMTA 1746003WL006412 MAMTA 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 MAMTA STATE BANK OF INDIA(508548)
707 JAITHARI MP-46-003-015-001/234-A
(CHILHARI) 		1746003000NRG25230520240095169 23/05/2024 babu 1746003WL006413 babu 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 babu NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-015-001/242-A
(CHILHARI) 		1746003000NRG25230520240095171 23/05/2024 suneel patel 1746003WL006413 suneel patel 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 suneelpatel STATE BANK OF INDIA(508548)
709 JAITHARI MP-46-003-015-001/254-A
(CHILHARI) 		1746003000NRG25230520240095172 23/05/2024 mangal 1746003WL006413 mangal 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 mangal NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-015-001/254-A
(CHILHARI) 		1746003000NRG25230520240095173 23/05/2024 runiya 1746003WL006413 runiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 runiya NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-015-001/26-A
(CHILHARI) 		1746003000NRG25230520240095174 23/05/2024 prembati kol 1746003WL006413 prembati kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 prembatikol AIRTEL PAYMENTS BANK LIMITED(990288)
712 JAITHARI MP-46-003-015-001/263-A
(CHILHARI) 		1746003000NRG25230520240095175 23/05/2024 bharat 1746003WL006413 bharat 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 bharat NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-015-001/263-A
(CHILHARI) 		1746003000NRG25230520240095176 23/05/2024 shyamvati 1746003WL006413 shyamvati 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-015-001/274
(CHILHARI) 		1746003000NRG25230520240095118 23/05/2024 LAXMI 1746003WL006412 LAXMI 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-015-001/279-A
(CHILHARI) 		1746003000NRG25230520240095181 23/05/2024 yashoda bai 1746003WL006413 yashoda bai 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-015-001/28-B
(CHILHARI) 		1746003000NRG25230520240095119 23/05/2024 agasiya 1746003WL006412 agasiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 agasiya NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-015-001/291-A
(CHILHARI) 		1746003000NRG25230520240095121 23/05/2024 sukhmanti 1746003WL006412 sukhmanti 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-015-001/298-A
(CHILHARI) 		1746003000NRG25230520240095122 23/05/2024 shavitri kol 1746003WL006412 shavitri kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 shavitrikol NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-015-001/299
(CHILHARI) 		1746003000NRG25230520240095182 23/05/2024 ranu 1746003WL006413 ranu 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 ranu NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-015-001/306
(CHILHARI) 		1746003000NRG25230520240095124 23/05/2024 DUASIYA 1746003WL006412 DUASIYA 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 DUASIYA STATE BANK OF INDIA(508548)
721 JAITHARI MP-46-003-015-001/333
(CHILHARI) 		1746003000NRG25230520240095125 23/05/2024 surendra kumar patel 1746003WL006412 surendra kumar patel 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 surendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
722 JAITHARI MP-46-003-015-001/338
(CHILHARI) 		1746003000NRG25230520240095184 23/05/2024 ShANTI bai kol 1746003WL006413 ShANTI bai kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 ShANTIbaikol NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-015-001/348
(CHILHARI) 		1746003000NRG25230520240095185 23/05/2024 uoosha 1746003WL006413 uoosha 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 uoosha NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-015-001/349
(CHILHARI) 		1746003000NRG25230520240095186 23/05/2024 MAMTA 1746003WL006413 MAMTA 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-015-001/353
(CHILHARI) 		1746003000NRG25230520240095127 23/05/2024 premiya 1746003WL006412 premiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 premiya NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-015-001/396
(CHILHARI) 		1746003000NRG25230520240095187 23/05/2024 ARUNBAI 1746003WL006413 ARUNBAI 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 ARUNBAI NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-015-001/409
(CHILHARI) 		1746003000NRG25230520240095129 23/05/2024 AJAY 1746003WL006412 AJAY 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 AJAY STATE BANK OF INDIA(508548)
728 JAITHARI MP-46-003-015-001/424
(CHILHARI) 		1746003000NRG25230520240095130 23/05/2024 RAM JI 1746003WL006412 RAM JI 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-015-001/426
(CHILHARI) 		1746003000NRG25230520240095131 23/05/2024 USHA YADEV 1746003WL006412 USHA YADEV 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 USHAYADEV NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-015-001/44
(CHILHARI) 		1746003000NRG25230520240095188 23/05/2024 babu lal 1746003WL006413 babu lal 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 babulal NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-015-001/45
(CHILHARI) 		1746003000NRG25230520240095189 23/05/2024 narbdva 1746003WL006413 narbdva 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 narbdva NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003000NRG25230520240095191 23/05/2024 juguntoo 1746003WL006413 juguntoo 00697 BKID0MG1512 200 200 Processed 28/05/2024 111939982 juguntoo NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003000NRG25230520240095190 23/05/2024 nantorva 1746003WL006413 nantorva 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 nantorva NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-015-001/5
(CHILHARI) 		1746003000NRG25230520240095192 23/05/2024 dasodiya 1746003WL006413 dasodiya 00697 BKID0MG1512 1000 1000 Processed 28/05/2024 111939982 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-015-001/5-A
(CHILHARI) 		1746003000NRG25230520240095193 23/05/2024 nandini 1746003WL006413 nandini 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 nandini NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-015-001/503
(CHILHARI) 		1746003000NRG25230520240095194 23/05/2024 neetu kol 1746003WL006413 neetu kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 neetukol STATE BANK OF INDIA(508548)
737 JAITHARI MP-46-003-015-001/53
(CHILHARI) 		1746003000NRG25230520240095133 23/05/2024 prembati 1746003WL006412 prembati 00697 BKID0MG1512 200 200 Processed 28/05/2024 111939982 prembati NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-015-001/68
(CHILHARI) 		1746003000NRG25230520240095134 23/05/2024 RAMRATI kol 1746003WL006412 RAMRATI kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 RAMRATIkol NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-015-001/69
(CHILHARI) 		1746003000NRG25230520240095135 23/05/2024 KATAKI kol 1746003WL006412 KATAKI kol 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 KATAKIkol NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-015-001/7
(CHILHARI) 		1746003000NRG25230520240095136 23/05/2024 BAISAKHU 1746003WL006412 BAISAKHU 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-015-001/7-A
(CHILHARI) 		1746003000NRG25230520240095137 23/05/2024 somvati 1746003WL006412 somvati 00697 BKID0MG1512 1000 1000 Processed 28/05/2024 111939982 somvati NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-015-001/72
(CHILHARI) 		1746003000NRG25230520240095195 23/05/2024 JALEBIYA bai 1746003WL006413 JALEBIYA bai 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 JALEBIYAbai NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-015-001/81
(CHILHARI) 		1746003000NRG25230520240095196 23/05/2024 pusni 1746003WL006413 pusni 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 pusni NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-015-001/87
(CHILHARI) 		1746003000NRG25230520240095197 23/05/2024 kaluram 1746003WL006413 kaluram 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 kaluram NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-015-001/87-B
(CHILHARI) 		1746003000NRG25230520240095139 23/05/2024 ANIT KUMAR 1746003WL006412 ANIT KUMAR 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 ANITKUMAR BANK OF INDIA(508505)
746 JAITHARI MP-46-003-015-001/94
(CHILHARI) 		1746003000NRG25230520240095140 23/05/2024 samrath 1746003WL006412 samrath 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 samrath NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-015-001/94
(CHILHARI) 		1746003000NRG25230520240095141 23/05/2024 terasiya 1746003WL006412 terasiya 00697 BKID0MG1512 1200 1200 Processed 28/05/2024 111939982 terasiya NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-015-001/98
(CHILHARI) 		1746003000NRG25230520240095143 23/05/2024 terasiya 1746003WL006412 terasiya 00697 BKID0MG1512 1200 1200 Rejected 28/05/2024 111939982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 132313 132313
749 JAITHARI MP-46-003-012-001/161-A
(CHAKETHI) 		1746003012NRG25220520240093076 23/05/2024 Girija 1746003012WL006307 Girija 00697 BKID0NAMRGB 1410 1410 Processed 28/05/2024 111939982 Girija NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-012-001/211
(CHAKETHI) 		1746003012NRG25220520240093086 23/05/2024 chetan barma 1746003012WL006307 chetan barma 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111939982 chetanbarma NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-012-001/220
(CHAKETHI) 		1746003012NRG25220520240093088 23/05/2024 Arjun 1746003012WL006307 Arjun 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111939982 Arjun NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-012-001/243-B
(CHAKETHI) 		1746003012NRG25220520240093100 23/05/2024 Bhishm 1746003012WL006307 Bhishm 00697 BKID0NAMRGB 1410 1410 Processed 28/05/2024 111939982 Bhishm NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-012-001/249
(CHAKETHI) 		1746003012NRG25220520240093101 23/05/2024 Sunita 1746003012WL006307 Sunita 00697 BKID0NAMRGB 1320 1320 Processed 28/05/2024 111939982 Sunita BANK OF BARODA(606985)
754 JAITHARI MP-46-003-012-001/615
(CHAKETHI) 		1746003012NRG25220520240093112 23/05/2024 Chandrakanti 1746003012WL006307 Chandrakanti 00697 BKID0NAMRGB 1410 1410 Processed 28/05/2024 111939982 Chandrakanti STATE BANK OF INDIA(508548)
755 JAITHARI MP-46-003-015-001/112-B
(CHILHARI) 		1746003000NRG25230520240095094 23/05/2024 seeta 1746003WL006412 seeta 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 seeta STATE BANK OF INDIA(508548)
756 JAITHARI MP-46-003-015-001/165-A
(CHILHARI) 		1746003000NRG25230520240095164 23/05/2024 thaggu 1746003WL006413 thaggu 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 thaggu NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-015-001/167-B
(CHILHARI) 		1746003000NRG25230520240095107 23/05/2024 dinesh 1746003WL006412 dinesh 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 dinesh CANARA BANK(508532)
758 JAITHARI MP-46-003-015-001/252
(CHILHARI) 		1746003000NRG25230520240095117 23/05/2024 premiya 1746003WL006412 premiya 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 premiya NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-015-001/276-A
(CHILHARI) 		1746003000NRG25230520240095180 23/05/2024 ENDRABATI 1746003WL006413 ENDRABATI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 ENDRABATI NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-015-001/290-A
(CHILHARI) 		1746003000NRG25230520240095120 23/05/2024 MONU YADAV 1746003WL006412 MONU YADAV 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 MONUYADAV NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-015-001/311-A
(CHILHARI) 		1746003000NRG25230520240095183 23/05/2024 sohni 1746003WL006413 sohni 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 sohni NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-015-001/346-B
(CHILHARI) 		1746003000NRG25230520240095126 23/05/2024 anarkali 1746003WL006412 anarkali 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 anarkali NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-015-001/522-A
(CHILHARI) 		1746003000NRG25230520240095132 23/05/2024 mohammad emtaj 1746003WL006412 mohammad emtaj 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 mohammademtaj NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-015-001/87-D
(CHILHARI) 		1746003000NRG25230520240095200 23/05/2024 RAVI KUMAR 1746003WL006413 RAVI KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 RAVIKUMAR BANK OF INDIA(508505)
765 JAITHARI MP-46-003-015-001/94-A
(CHILHARI) 		1746003000NRG25230520240095142 23/05/2024 roshni 1746003WL006412 roshni 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 roshni NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-031-001/11-A
(GORSI) 		1746003031NRG25230520240094361 23/05/2024 lalla 1746003031WL006369 lalla 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 lalla CENTRAL BANK OF INDIA(607115)
767 JAITHARI MP-46-003-031-001/85
(GORSI) 		1746003031NRG25220520240093230 23/05/2024 Mukesh 1746003031WL006310 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 28/05/2024 111939982 Mukesh CENTRAL BANK OF INDIA(607115)
768 JAITHARI MP-46-003-034-001/173
(JARIYARI) 		1746003034NRG25230520240095211 23/05/2024 MAHAVEER 1746003034WL006414 MAHAVEER 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-034-001/173
(JARIYARI) 		1746003034NRG25230520240095212 23/05/2024 PURANVATI 1746003034WL006414 PURANVATI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 PURANVATI NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-034-001/184-B
(JARIYARI) 		1746003034NRG25230520240095213 23/05/2024 ramkumar 1746003034WL006414 ramkumar 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
771 JAITHARI MP-46-003-034-001/192
(JARIYARI) 		1746003034NRG25230520240095216 23/05/2024 shri chotelal 1746003034WL006414 shri chotelal 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 shrichotelal NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-061-001/411-B
(PAGANA) 		1746003061NRG25230520240093916 23/05/2024 Diwan Singh 1746003061WL006339 Diwan Singh 00697 BKID0NAMRGB 1540 1540 Processed 28/05/2024 111939982 DiwanSingh FINO PAYMENTS BANK LTD(608001)
773 JAITHARI MP-46-003-061-001/422
(PAGANA) 		1746003061NRG25230520240093892 23/05/2024 yashoda 1746003061WL006338 yashoda 00697 BKID0NAMRGB 1540 1540 Processed 28/05/2024 111939982 yashoda STATE BANK OF INDIA(508548)
774 JAITHARI MP-46-003-062-001/16
(PALI) 		1746003062NRG25230520240094608 23/05/2024 SUNITA 1746003062WL006382 SUNITA 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-062-001/192
(PALI) 		1746003062NRG25230520240094616 23/05/2024 Dayavati 1746003062WL006382 Dayavati 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 Dayavati FINO PAYMENTS BANK LTD(608001)
776 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG25230520240094617 23/05/2024 dalveer 1746003062WL006382 dalveer 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 dalveer NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-062-001/235
(PALI) 		1746003062NRG25230520240094620 23/05/2024 ASHOK BAI 1746003062WL006382 ASHOK BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2024 111939982 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG25230520240094629 23/05/2024 Balram Chaudhary 1746003062WL006382 Balram Chaudhary 00697 BKID0NAMRGB 1000 1000 Processed 28/05/2024 111939982 BalramChaudhary NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-072-001/43-A
(SEMARWAR) 		1746003072NRG25230520240094873 23/05/2024 ganesh 1746003072WL006399 ganesh 00697 BKID0NAMRGB 1400 1400 Processed 28/05/2024 111939982 ganesh CENTRAL BANK OF INDIA(607115)
780 JAITHARI MP-46-003-072-002/100-A
(SEMARWAR) 		1746003072NRG25230520240094883 23/05/2024 vishnu singh 1746003072WL006399 vishnu singh 00697 BKID0NAMRGB 1400 1400 Processed 28/05/2024 111939982 vishnusingh CENTRAL BANK OF INDIA(607115)
SubTotal 40617 40617
781 JAITHARI MP-46-003-035-001/109-D
(JHAITAL) 		1746003035NRG25230520240095292 23/05/2024 chhandra vati 1746003035WL006418 chhandra vati 00703 AIRP0000001 300 300 Processed 28/05/2024 111939982 chhandravati STATE BANK OF INDIA(508548)
782 JAITHARI MP-46-003-061-001/127-D
(PAGANA) 		1746003061NRG25230520240093903 23/05/2024 Senmkuvanr Bai 1746003061WL006339 Senmkuvanr Bai 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 SenmkuvanrBai AIRTEL PAYMENTS BANK LIMITED(990288)
783 JAITHARI MP-46-003-061-001/142-C
(PAGANA) 		1746003061NRG25230520240094113 23/05/2024 Kewal Singh 1746003061WL006355 Kewal Singh 00703 AIRP0000001 350 350 Processed 28/05/2024 111939982 KewalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
784 JAITHARI MP-46-003-061-001/341-B
(PAGANA) 		1746003061NRG25230520240093926 23/05/2024 Rajesh 1746003061WL006340 Rajesh 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 Rajesh FINO PAYMENTS BANK LTD(608001)
785 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG25230520240093927 23/05/2024 Eswar 1746003061WL006340 Eswar 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 Eswar FINO PAYMENTS BANK LTD(608001)
786 JAITHARI MP-46-003-061-001/364
(PAGANA) 		1746003061NRG25230520240093928 23/05/2024 AJAY SINGH 1746003061WL006340 AJAY SINGH 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
787 JAITHARI MP-46-003-061-001/383-A
(PAGANA) 		1746003061NRG25230520240093929 23/05/2024 bhoopat singh 1746003061WL006340 bhoopat singh 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
788 JAITHARI MP-46-003-061-001/383-B
(PAGANA) 		1746003061NRG25230520240093930 23/05/2024 ROHIT SINGH 1746003061WL006340 ROHIT SINGH 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
789 JAITHARI MP-46-003-061-001/411-C
(PAGANA) 		1746003061NRG25230520240093917 23/05/2024 Dukhava 1746003061WL006339 Dukhava 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 Dukhava FINO PAYMENTS BANK LTD(608001)
790 JAITHARI MP-46-003-061-001/426-A
(PAGANA) 		1746003061NRG25230520240093932 23/05/2024 Sarswati 1746003061WL006340 Sarswati 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 Sarswati STATE BANK OF INDIA(508548)
791 JAITHARI MP-46-003-061-001/432-B
(PAGANA) 		1746003061NRG25230520240093933 23/05/2024 Amit Singh 1746003061WL006340 Amit Singh 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 AmitSingh FINO PAYMENTS BANK LTD(608001)
792 JAITHARI MP-46-003-061-001/515-B
(PAGANA) 		1746003061NRG25230520240093938 23/05/2024 Priyanka 1746003061WL006340 Priyanka 00703 AIRP0000001 1540 1540 Processed 28/05/2024 111939982 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 16050 16050
Total 959372 959372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_230524APB_FTO_43955 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3400
2 JAITHARI MP1746003_230524APB_FTO_43955 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1410
3 JAITHARI MP1746003_230524APB_FTO_43955 Bank of India BKID0009416 ANUPPUR 13560
4 JAITHARI MP1746003_230524APB_FTO_43955 Canara Bank CNRB0003728 ANUPPUR 2400
5 JAITHARI MP1746003_230524APB_FTO_43955 Canara Bank CNRB0017726 ANUPPUR II 1170
6 JAITHARI MP1746003_230524APB_FTO_43955 Central Bank Of India CBIN0281188 JAITHARI 173009
7 JAITHARI MP1746003_230524APB_FTO_43955 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2340
8 JAITHARI MP1746003_230524APB_FTO_43955 Central Bank Of India CBIN0282147 VENKATNAGAR 119937
9 JAITHARI MP1746003_230524APB_FTO_43955 HDFC bank HDFC0004135 ANUPPUR 1540
10 JAITHARI MP1746003_230524APB_FTO_43955 IDBI Bank IBKL0001551 ANUPPUR 1540
11 JAITHARI MP1746003_230524APB_FTO_43955 ICICI BANK ICIC0003260 ANUPPUR 1540
12 JAITHARI MP1746003_230524APB_FTO_43955 Indian Bank IDIB000A645 Anuppur 30366
13 JAITHARI MP1746003_230524APB_FTO_43955 Punjab National Bank PUNB0624000 ANUPPUR MP 24559
14 JAITHARI MP1746003_230524APB_FTO_43955 State Bank of India SBIN0000481 SHAHDOL 1000
15 JAITHARI MP1746003_230524APB_FTO_43955 State Bank of India SBIN0001428 AMLAI 3640
16 JAITHARI MP1746003_230524APB_FTO_43955 State Bank of India SBIN0002821 ANUPPUR 107288
17 JAITHARI MP1746003_230524APB_FTO_43955 State Bank of India SBIN0004617 DHANPURI 1200
18 JAITHARI MP1746003_230524APB_FTO_43955 State Bank of India SBIN0006970 JAITHARI 146098
19 JAITHARI MP1746003_230524APB_FTO_43955 State Bank of India SBIN0007223 BURHAR 1170
20 JAITHARI MP1746003_230524APB_FTO_43955 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1400
21 JAITHARI MP1746003_230524APB_FTO_43955 UCO Bank UCBA0003095 ANUPPUR 6550
22 JAITHARI MP1746003_230524APB_FTO_43955 Union Bank of India UBIN0563781 ANUPPUR 10020
23 JAITHARI MP1746003_230524APB_FTO_43955 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3340
24 JAITHARI MP1746003_230524APB_FTO_43955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39900
25 JAITHARI MP1746003_230524APB_FTO_43955 India Post Payments Bank IPOS0000001 Shahdol 9900
26 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 31000
27 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 27800
28 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3315
29 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 132313
30 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 3080
31 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 5800
32 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 10347
33 JAITHARI MP1746003_230524APB_FTO_43955 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 21390
34 JAITHARI MP1746003_230524APB_FTO_43955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16050

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