Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_170424APB_FTO_13485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-003-001/467
(BAKAHI) 		1746003003NRG25170420240010388 17/04/2024 jayphool bai 1746003003WL000725 jayphool bai 00045 BARB0CHACHA 384 384 Processed 26/04/2024 519405492 jayphoolbai STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-054-001/804-A
(MEDIYARAS) 		1746003054NRG25170420240010604 17/04/2024 Laxmi kol 1746003054WL000735 Laxmi kol 00045 BARB0CHACHA 1400 1400 Processed 26/04/2024 519405492 Laxmikol BANK OF BARODA(606985)
3 JAITHARI MP-46-003-054-003/5-A
(MEDIYARAS) 		1746003054NRG25170420240010609 17/04/2024 shiv prasad kol 1746003054WL000735 shiv prasad kol 00045 BARB0CHACHA 1400 1400 Processed 26/04/2024 519405492 shivprasadkol BANK OF BARODA(606985)
SubTotal 3184 3184
4 JAITHARI MP-46-003-008-001/116
(BARRI) 		1746003008NRG25160420240009837 17/04/2024 syamlal 1746003008WL000690 syamlal 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 syamlal IDBI BANK(607095)
5 JAITHARI MP-46-003-008-001/158-A
(BARRI) 		1746003008NRG25160420240009841 17/04/2024 dheeraj baiga 1746003008WL000690 dheeraj baiga 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 dheerajbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAITHARI MP-46-003-008-001/18-B
(BARRI) 		1746003008NRG25160420240009858 17/04/2024 mevalal baiga 1746003008WL000692 mevalal baiga 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 mevalalbaiga FINO PAYMENTS BANK LTD(608001)
7 JAITHARI MP-46-003-008-001/220-A
(BARRI) 		1746003008NRG25160420240009850 17/04/2024 roshni baiga 1746003008WL000691 roshni baiga 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 roshnibaiga BANK OF INDIA(508505)
8 JAITHARI MP-46-003-008-001/426
(BARRI) 		1746003008NRG25160420240009873 17/04/2024 jalebiya bai 1746003008WL000693 jalebiya bai 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 jalebiyabai BANK OF INDIA(508505)
9 JAITHARI MP-46-003-008-001/441
(BARRI) 		1746003008NRG25160420240009862 17/04/2024 balkaran baiga 1746003008WL000692 balkaran baiga 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 balkaranbaiga BANK OF INDIA(508505)
10 JAITHARI MP-46-003-008-001/50
(BARRI) 		1746003008NRG25160420240009865 17/04/2024 asha 1746003008WL000692 asha 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 asha BANK OF INDIA(508505)
11 JAITHARI MP-46-003-008-001/50
(BARRI) 		1746003008NRG25160420240009864 17/04/2024 mohan lala baiga 1746003008WL000692 mohan lala baiga 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 mohanlalabaiga STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-008-001/96-A
(BARRI) 		1746003008NRG25160420240009855 17/04/2024 gudda baiga 1746003008WL000691 gudda baiga 00048 BKID0009416 3315 3315 Processed 26/04/2024 519405492 guddabaiga BANK OF INDIA(508505)
13 JAITHARI MP-46-003-033-001/201-A
(JAMUDI) 		1746003033NRG25170420240010518 17/04/2024 Tejkumari 1746003033WL000733 Tejkumari 00048 BKID0009416 1326 1326 Processed 26/04/2024 519405492 Tejkumari STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003058NRG25170420240011554 17/04/2024 Munesh Yadav 1746003058WL000787 Munesh Yadav 00048 BKID0009416 1200 1200 Processed 26/04/2024 519405492 MuneshYadav BANK OF INDIA(508505)
15 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG25170420240010201 17/04/2024 Rajni 1746003061WL000720 Rajni 00048 BKID0009416 1540 1540 Processed 26/04/2024 519405492 Rajni FINO PAYMENTS BANK LTD(608001)
16 JAITHARI MP-46-003-078-001/118-B
(TARADAND) 		1746003078NRG25170420240010912 17/04/2024 shivdayal toppo 1746003078WL000758 shivdayal toppo 00048 BKID0009416 1080 1080 Processed 26/04/2024 519405492 shivdayaltoppo CENTRAL BANK OF INDIA(607115)
SubTotal 34981 34981
17 JAITHARI MP-46-003-008-001/464
(BARRI) 		1746003008NRG25160420240009846 17/04/2024 sunita bai baiga 1746003008WL000690 sunita bai baiga 00078 CNRB0003728 3315 3315 Processed 26/04/2024 519405492 sunitabaibaiga CANARA BANK(508532)
18 JAITHARI MP-46-003-033-002/19-D
(JAMUDI) 		1746003033NRG25170420240010526 17/04/2024 Tarun patel 1746003033WL000733 Tarun patel 00078 CNRB0003728 1326 1326 Processed 26/04/2024 519405492 Tarunpatel CANARA BANK(508532)
19 JAITHARI MP-46-003-033-002/86-A
(JAMUDI) 		1746003033NRG25170420240010531 17/04/2024 Kamlesh 1746003033WL000733 Kamlesh 00078 CNRB0003728 1326 1326 Processed 26/04/2024 519405492 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 JAITHARI MP-46-003-033-002/86-A
(JAMUDI) 		1746003033NRG25170420240010532 17/04/2024 Prabha 1746003033WL000733 Prabha 00078 CNRB0003728 1326 1326 Processed 26/04/2024 519405492 Prabha CANARA BANK(508532)
21 JAITHARI MP-46-003-058-001/97
(ODHERA) 		1746003058NRG25170420240011528 17/04/2024 Ankur Singh 1746003058WL000787 Ankur Singh 00078 CNRB0003728 1200 1200 Processed 26/04/2024 519405492 AnkurSingh CANARA BANK(508532)
22 JAITHARI MP-46-003-058-002/31-A
(ODHERA) 		1746003058NRG25170420240011535 17/04/2024 usha 1746003058WL000787 usha 00078 CNRB0003728 1200 1200 Processed 26/04/2024 519405492 usha CANARA BANK(508532)
23 JAITHARI MP-46-003-058-002/40-D
(ODHERA) 		1746003058NRG25170420240011541 17/04/2024 Reshmi Singh 1746003058WL000787 Reshmi Singh 00078 CNRB0003728 1200 1200 Processed 26/04/2024 519405492 ReshmiSingh CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-058-002/56
(ODHERA) 		1746003058NRG25170420240011550 17/04/2024 karan 1746003058WL000787 karan 00078 CNRB0003728 1200 1200 Processed 26/04/2024 519405492 karan FINO PAYMENTS BANK LTD(608001)
25 JAITHARI MP-46-003-078-001/232-B
(TARADAND) 		1746003078NRG25170420240010918 17/04/2024 amrita 1746003078WL000758 amrita 00078 CNRB0003728 1080 1080 Processed 26/04/2024 519405492 amrita CANARA BANK(508532)
26 JAITHARI MP-46-003-078-001/258-B
(TARADAND) 		1746003078NRG25170420240010921 17/04/2024 pavan 1746003078WL000758 pavan 00078 CNRB0003728 1080 1080 Processed 26/04/2024 519405492 pavan CANARA BANK(508532)
SubTotal 14253 14253
27 JAITHARI MP-46-003-030-001/105
(GODHAN) 		1746003000NRG25170420240010435 17/04/2024 PUTNI BAI 1746003WL000732 PUTNI BAI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 PUTNIBAI CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-030-001/105-B
(GODHAN) 		1746003000NRG25170420240010437 17/04/2024 Rajkaumri 1746003WL000732 Rajkaumri 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 Rajkaumri CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-030-001/106
(GODHAN) 		1746003000NRG25170420240010536 17/04/2024 SHYAM BAI 1746003WL000734 SHYAM BAI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 SHYAMBAI STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-030-001/122
(GODHAN) 		1746003000NRG25170420240010439 17/04/2024 MUNNI 1746003WL000732 MUNNI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 MUNNI STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-030-001/122
(GODHAN) 		1746003000NRG25170420240010438 17/04/2024 PYARE LAL 1746003WL000732 PYARE LAL 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003000NRG25170420240010540 17/04/2024 BANGALI 1746003WL000734 BANGALI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 BANGALI CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003000NRG25170420240010541 17/04/2024 CHAMELIYA 1746003WL000734 CHAMELIYA 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 CHAMELIYA STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-030-001/135
(GODHAN) 		1746003000NRG25170420240010441 17/04/2024 MOTI LAL 1746003WL000732 MOTI LAL 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 MOTILAL CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-030-001/137
(GODHAN) 		1746003000NRG25170420240010442 17/04/2024 SUNAINA 1746003WL000732 SUNAINA 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 SUNAINA CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-030-001/137-A
(GODHAN) 		1746003000NRG25170420240010443 17/04/2024 makhandas mahara 1746003WL000732 makhandas mahara 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 makhandasmahara CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-030-001/139
(GODHAN) 		1746003000NRG25170420240010445 17/04/2024 RAM BAI 1746003WL000732 RAM BAI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 RAMBAI CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-030-001/139-A
(GODHAN) 		1746003000NRG25170420240010447 17/04/2024 gomti 1746003WL000732 gomti 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 gomti CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-030-001/139-A
(GODHAN) 		1746003000NRG25170420240010446 17/04/2024 shyamdas 1746003WL000732 shyamdas 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 shyamdas CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-030-001/145
(GODHAN) 		1746003000NRG25170420240010449 17/04/2024 chanda bai 1746003WL000732 chanda bai 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 chandabai CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-030-001/145
(GODHAN) 		1746003000NRG25170420240010450 17/04/2024 Ramkripal 1746003WL000732 Ramkripal 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 Ramkripal STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-030-001/145-A
(GODHAN) 		1746003000NRG25170420240010451 17/04/2024 vikram singh 1746003WL000732 vikram singh 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 vikramsingh CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-030-001/174
(GODHAN) 		1746003000NRG25170420240010452 17/04/2024 balram 1746003WL000732 balram 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 balram CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-030-001/174
(GODHAN) 		1746003000NRG25170420240010453 17/04/2024 kiran 1746003WL000732 kiran 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 kiran CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-030-001/176
(GODHAN) 		1746003000NRG25170420240010454 17/04/2024 Nanku 1746003WL000732 Nanku 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 Nanku CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-030-001/177
(GODHAN) 		1746003000NRG25170420240010455 17/04/2024 malti 1746003WL000732 malti 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 malti CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-030-001/179
(GODHAN) 		1746003000NRG25170420240010457 17/04/2024 indravati 1746003WL000732 indravati 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 indravati STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-030-001/179
(GODHAN) 		1746003000NRG25170420240010456 17/04/2024 Murari Lal 1746003WL000732 Murari Lal 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 MurariLal CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-030-001/25
(GODHAN) 		1746003000NRG25170420240010459 17/04/2024 ganeshiya bai 1746003WL000732 ganeshiya bai 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 ganeshiyabai STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-030-001/27
(GODHAN) 		1746003000NRG25170420240010461 17/04/2024 RUKMANI 1746003WL000732 RUKMANI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 RUKMANI CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-030-001/27
(GODHAN) 		1746003000NRG25170420240010460 17/04/2024 SANTOSH 1746003WL000732 SANTOSH 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 SANTOSH CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-030-001/281
(GODHAN) 		1746003000NRG25170420240010546 17/04/2024 gayatri 1746003WL000734 gayatri 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 gayatri CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-030-001/283
(GODHAN) 		1746003000NRG25170420240010464 17/04/2024 chatrdhri 1746003WL000732 chatrdhri 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 chatrdhri CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-030-001/283
(GODHAN) 		1746003000NRG25170420240010463 17/04/2024 PARWATI 1746003WL000732 PARWATI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 PARWATI CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-030-001/303
(GODHAN) 		1746003000NRG25170420240010550 17/04/2024 sheetal 1746003WL000734 sheetal 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 sheetal STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-030-001/303
(GODHAN) 		1746003000NRG25170420240010549 17/04/2024 sunita 1746003WL000734 sunita 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 sunita CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-030-001/304-A
(GODHAN) 		1746003000NRG25170420240010551 17/04/2024 laxman 1746003WL000734 laxman 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 laxman CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-030-001/32
(GODHAN) 		1746003000NRG25170420240010468 17/04/2024 RAM PRASAD 1746003WL000732 RAM PRASAD 00089 CBIN0281188 2000 2000 Processed 26/04/2024 519405492 RAMPRASAD STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-030-001/41
(GODHAN) 		1746003000NRG25170420240010554 17/04/2024 BEBI 1746003WL000734 BEBI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 BEBI STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-030-001/41
(GODHAN) 		1746003000NRG25170420240010553 17/04/2024 LAL CHAND 1746003WL000734 LAL CHAND 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 LALCHAND CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-030-001/441-B
(GODHAN) 		1746003000NRG25170420240010469 17/04/2024 mahendra singh 1746003WL000732 mahendra singh 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAITHARI MP-46-003-030-001/441-C
(GODHAN) 		1746003000NRG25170420240010470 17/04/2024 lalita gond 1746003WL000732 lalita gond 00089 CBIN0281188 800 800 Processed 26/04/2024 519405492 lalitagond STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-030-001/451
(GODHAN) 		1746003000NRG25170420240010471 17/04/2024 Deepak Kumar 1746003WL000732 Deepak Kumar 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 DeepakKumar STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-030-001/451
(GODHAN) 		1746003000NRG25170420240010472 17/04/2024 Kirti Kumari 1746003WL000732 Kirti Kumari 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 KirtiKumari STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-030-001/46
(GODHAN) 		1746003000NRG25170420240010473 17/04/2024 khemraj 1746003WL000732 khemraj 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 khemraj PUNJAB NATIONAL BANK(508568)
66 JAITHARI MP-46-003-030-001/46
(GODHAN) 		1746003000NRG25170420240010474 17/04/2024 URMILA 1746003WL000732 URMILA 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 URMILA STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-030-001/461
(GODHAN) 		1746003000NRG25170420240010476 17/04/2024 Durgesh prasad Mahra 1746003WL000732 Durgesh prasad Mahra 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 DurgeshprasadMahra FINO PAYMENTS BANK LTD(608001)
68 JAITHARI MP-46-003-030-001/461
(GODHAN) 		1746003000NRG25170420240010477 17/04/2024 Kavita Chandra 1746003WL000732 Kavita Chandra 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 KavitaChandra STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-030-001/48
(GODHAN) 		1746003000NRG25170420240010481 17/04/2024 CHUNNI BAI 1746003WL000732 CHUNNI BAI 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-030-001/48
(GODHAN) 		1746003000NRG25170420240010480 17/04/2024 KRASHN PAL 1746003WL000732 KRASHN PAL 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 KRASHNPAL STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-030-001/52
(GODHAN) 		1746003000NRG25170420240010482 17/04/2024 prakash 1746003WL000732 prakash 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 prakash CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-030-001/52-B
(GODHAN) 		1746003000NRG25170420240010483 17/04/2024 hemlata bhaina 1746003WL000732 hemlata bhaina 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 hemlatabhaina CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-030-001/54
(GODHAN) 		1746003000NRG25170420240010557 17/04/2024 leelawati 1746003WL000734 leelawati 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 leelawati CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-030-001/54
(GODHAN) 		1746003000NRG25170420240010556 17/04/2024 man bodh 1746003WL000734 man bodh 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 manbodh CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-030-001/59-A
(GODHAN) 		1746003000NRG25170420240010484 17/04/2024 kusum 1746003WL000732 kusum 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 kusum CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-030-001/64-C
(GODHAN) 		1746003000NRG25170420240010486 17/04/2024 keshan 1746003WL000732 keshan 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 keshan CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-030-001/69
(GODHAN) 		1746003000NRG25170420240010488 17/04/2024 BUDHRAM 1746003WL000732 BUDHRAM 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 BUDHRAM CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-030-001/69
(GODHAN) 		1746003000NRG25170420240010489 17/04/2024 soniya 1746003WL000732 soniya 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 soniya STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-030-001/71
(GODHAN) 		1746003000NRG25170420240010490 17/04/2024 kawayshalya 1746003WL000732 kawayshalya 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 kawayshalya CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-030-001/81
(GODHAN) 		1746003000NRG25170420240010491 17/04/2024 meerabai 1746003WL000732 meerabai 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 meerabai CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-030-001/86
(GODHAN) 		1746003000NRG25170420240010496 17/04/2024 suraj 1746003WL000732 suraj 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 suraj CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-030-001/89
(GODHAN) 		1746003000NRG25170420240010497 17/04/2024 ramlai 1746003WL000732 ramlai 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 ramlai CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-030-001/89-B
(GODHAN) 		1746003000NRG25170420240010498 17/04/2024 dayaram 1746003WL000732 dayaram 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 dayaram CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-030-001/89-C
(GODHAN) 		1746003000NRG25170420240010500 17/04/2024 nageshwar 1746003WL000732 nageshwar 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 nageshwar CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-030-002/132
(GODHAN) 		1746003000NRG25170420240010561 17/04/2024 chinta mani 1746003WL000734 chinta mani 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 chintamani CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-030-002/132
(GODHAN) 		1746003000NRG25170420240010562 17/04/2024 kushum 1746003WL000734 kushum 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 kushum CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-030-002/142
(GODHAN) 		1746003000NRG25170420240010564 17/04/2024 janklal 1746003WL000734 janklal 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 janklal CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-030-002/142-A
(GODHAN) 		1746003000NRG25170420240010566 17/04/2024 arti 1746003WL000734 arti 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 arti STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-030-002/142-A
(GODHAN) 		1746003000NRG25170420240010565 17/04/2024 roshan 1746003WL000734 roshan 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 roshan CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-030-002/196-A
(GODHAN) 		1746003000NRG25170420240010414 17/04/2024 Tarana Rathour 1746003WL000729 Tarana Rathour 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 TaranaRathour CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003000NRG25170420240010504 17/04/2024 Nohar 1746003WL000732 Nohar 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 Nohar CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-030-002/219-A
(GODHAN) 		1746003000NRG25170420240010571 17/04/2024 keerat 1746003WL000734 keerat 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 keerat STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-030-002/219-A
(GODHAN) 		1746003000NRG25170420240010572 17/04/2024 usha bai 1746003WL000734 usha bai 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 ushabai CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-030-002/238-A
(GODHAN) 		1746003000NRG25170420240010573 17/04/2024 mohan lal 1746003WL000734 mohan lal 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 mohanlal CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-030-002/238-A
(GODHAN) 		1746003000NRG25170420240010574 17/04/2024 puspa 1746003WL000734 puspa 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 puspa CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-030-002/238-C
(GODHAN) 		1746003000NRG25170420240010577 17/04/2024 varsha choudhari 1746003WL000734 varsha choudhari 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 varshachoudhari CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-030-002/241
(GODHAN) 		1746003000NRG25170420240010580 17/04/2024 geta 1746003WL000734 geta 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 geta CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003000NRG25170420240010582 17/04/2024 vimla 1746003WL000734 vimla 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 vimla CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003000NRG25170420240010584 17/04/2024 phool bai 1746003WL000734 phool bai 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 phoolbai CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-030-002/260
(GODHAN) 		1746003000NRG25170420240010417 17/04/2024 soniya 1746003WL000730 soniya 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 soniya STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003000NRG25170420240010585 17/04/2024 bhimbali 1746003WL000734 bhimbali 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 bhimbali CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003000NRG25170420240010586 17/04/2024 shantoshiya 1746003WL000734 shantoshiya 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 shantoshiya CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-030-002/3
(GODHAN) 		1746003000NRG25170420240010506 17/04/2024 champa 1746003WL000732 champa 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 champa CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-030-002/50
(GODHAN) 		1746003000NRG25170420240010509 17/04/2024 tarshu 1746003WL000732 tarshu 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 tarshu CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-030-002/51
(GODHAN) 		1746003000NRG25170420240010510 17/04/2024 jethu 1746003WL000732 jethu 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 jethu CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-030-002/52
(GODHAN) 		1746003000NRG25170420240010511 17/04/2024 shukhni 1746003WL000732 shukhni 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 shukhni CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-030-002/73
(GODHAN) 		1746003000NRG25170420240010416 17/04/2024 anand 1746003WL000729 anand 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 anand CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-030-002/75
(GODHAN) 		1746003000NRG25170420240010512 17/04/2024 munni 1746003WL000732 munni 00089 CBIN0281188 2800 2800 Processed 26/04/2024 519405492 munni CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-001/109-A
(KHOLHADI) 		1746003043NRG25170420240010695 17/04/2024 DHANRAJ 1746003043WL000749 DHANRAJ 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 DHANRAJ CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG25170420240010703 17/04/2024 golidi 1746003043WL000749 golidi 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 golidi CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG25170420240010702 17/04/2024 RAMDAS 1746003043WL000749 RAMDAS 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 RAMDAS CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-001/12
(KHOLHADI) 		1746003043NRG25170420240010704 17/04/2024 RAMANANDI 1746003043WL000749 RAMANANDI 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 RAMANANDI CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-001/13
(KHOLHADI) 		1746003043NRG25170420240010705 17/04/2024 SUKH LAL YADAV 1746003043WL000749 SUKH LAL YADAV 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-001/144
(KHOLHADI) 		1746003043NRG25170420240010707 17/04/2024 sanchariya 1746003043WL000749 sanchariya 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 sanchariya CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-001/144-B
(KHOLHADI) 		1746003043NRG25170420240010708 17/04/2024 shivprasad gond 1746003043WL000749 shivprasad gond 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 shivprasadgond STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-043-001/144-B
(KHOLHADI) 		1746003043NRG25170420240010709 17/04/2024 urmila 1746003043WL000749 urmila 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 urmila CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-001/144-C
(KHOLHADI) 		1746003043NRG25170420240010710 17/04/2024 Shiv prasad Gond 1746003043WL000749 Shiv prasad Gond 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 ShivprasadGond CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-001/146-B
(KHOLHADI) 		1746003043NRG25170420240010712 17/04/2024 kusum bai 1746003043WL000749 kusum bai 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 kusumbai CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG25170420240010713 17/04/2024 hemwati gond 1746003043WL000749 hemwati gond 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 hemwatigond CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-001/192
(KHOLHADI) 		1746003043NRG25170420240010715 17/04/2024 Radhabai 1746003043WL000749 Radhabai 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 Radhabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-001/196
(KHOLHADI) 		1746003043NRG25170420240010716 17/04/2024 sabita 1746003043WL000749 sabita 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 sabita STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-043-001/203-A
(KHOLHADI) 		1746003043NRG25170420240010717 17/04/2024 meena bai 1746003043WL000749 meena bai 00089 CBIN0281188 800 800 Processed 26/04/2024 519405492 meenabai CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-001/203-B
(KHOLHADI) 		1746003043NRG25170420240010718 17/04/2024 umend lal giri 1746003043WL000749 umend lal giri 00089 CBIN0281188 800 800 Processed 26/04/2024 519405492 umendlalgiri STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG25170420240010722 17/04/2024 kunwar 1746003043WL000749 kunwar 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 kunwar CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-001/30-A
(KHOLHADI) 		1746003043NRG25170420240010725 17/04/2024 Paraniya Bai 1746003043WL000749 Paraniya Bai 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 ParaniyaBai STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG25170420240010726 17/04/2024 naresh singh 1746003043WL000749 naresh singh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 nareshsingh CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-001/32-B
(KHOLHADI) 		1746003043NRG25170420240010728 17/04/2024 jaya gond 1746003043WL000749 jaya gond 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 jayagond CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG25170420240010729 17/04/2024 dhansingh 1746003043WL000749 dhansingh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 dhansingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-001/415
(KHOLHADI) 		1746003043NRG25170420240010732 17/04/2024 SUPENDRA 1746003043WL000749 SUPENDRA 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 SUPENDRA CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG25170420240010733 17/04/2024 maneshvar singh 1746003043WL000749 maneshvar singh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 maneshvarsingh CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-001/425
(KHOLHADI) 		1746003043NRG25170420240010734 17/04/2024 DHARMENDRA PRASAD YADAV 1746003043WL000749 DHARMENDRA PRASAD YADAV 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 DHARMENDRAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAITHARI MP-46-003-043-001/425
(KHOLHADI) 		1746003043NRG25170420240010735 17/04/2024 RADHA YADAV 1746003043WL000749 RADHA YADAV 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 RADHAYADAV CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-001/440
(KHOLHADI) 		1746003043NRG25170420240010737 17/04/2024 suresh singh 1746003043WL000749 suresh singh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 sureshsingh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-001/47
(KHOLHADI) 		1746003043NRG25170420240010738 17/04/2024 vimla 1746003043WL000749 vimla 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 vimla CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-001/47-B
(KHOLHADI) 		1746003043NRG25170420240010739 17/04/2024 shyamvati 1746003043WL000749 shyamvati 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 shyamvati CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-001/52-B
(KHOLHADI) 		1746003043NRG25170420240010742 17/04/2024 chunni lal 1746003043WL000749 chunni lal 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 chunnilal CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG25170420240010744 17/04/2024 dhansingh 1746003043WL000749 dhansingh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 dhansingh CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-043-001/78-C
(KHOLHADI) 		1746003043NRG25170420240010745 17/04/2024 bodhraj singh 1746003043WL000749 bodhraj singh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 bodhrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAITHARI MP-46-003-043-002/100
(KHOLHADI) 		1746003043NRG25170420240010748 17/04/2024 bifi bai 1746003043WL000749 bifi bai 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 bifibai STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-043-002/131
(KHOLHADI) 		1746003043NRG25170420240010750 17/04/2024 LAXMAN KOL 1746003043WL000749 LAXMAN KOL 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 LAXMANKOL CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-043-002/131-D
(KHOLHADI) 		1746003043NRG25170420240010753 17/04/2024 anjli 1746003043WL000749 anjli 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 anjli CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-002/135-A
(KHOLHADI) 		1746003043NRG25170420240010755 17/04/2024 arti 1746003043WL000749 arti 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 arti CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-002/136
(KHOLHADI) 		1746003043NRG25170420240010756 17/04/2024 Sunita 1746003043WL000749 Sunita 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 Sunita CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-002/137
(KHOLHADI) 		1746003043NRG25170420240010757 17/04/2024 SANTOSH 1746003043WL000749 SANTOSH 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 SANTOSH STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG25170420240010759 17/04/2024 BABLU KOL 1746003043WL000749 BABLU KOL 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 BABLUKOL CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG25170420240010760 17/04/2024 SONIABAI 1746003043WL000749 SONIABAI 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 SONIABAI CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-043-002/15-A
(KHOLHADI) 		1746003043NRG25170420240010762 17/04/2024 parwati kol 1746003043WL000749 parwati kol 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 parwatikol CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-043-002/15-A
(KHOLHADI) 		1746003043NRG25170420240010761 17/04/2024 RAJ KUMAR 1746003043WL000749 RAJ KUMAR 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 RAJKUMAR CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-043-002/16
(KHOLHADI) 		1746003043NRG25170420240010763 17/04/2024 chottan 1746003043WL000749 chottan 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 chottan CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-043-002/35-B
(KHOLHADI) 		1746003043NRG25170420240010764 17/04/2024 suneeta kol 1746003043WL000749 suneeta kol 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 suneetakol CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-043-002/38
(KHOLHADI) 		1746003043NRG25170420240010767 17/04/2024 gudiya 1746003043WL000749 gudiya 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 gudiya CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-043-002/467
(KHOLHADI) 		1746003043NRG25170420240010768 17/04/2024 gudiyabai 1746003043WL000749 gudiyabai 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 gudiyabai INDIAN BANK(607105)
153 JAITHARI MP-46-003-043-002/47
(KHOLHADI) 		1746003043NRG25170420240010769 17/04/2024 RAM BAI 1746003043WL000749 RAM BAI 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 RAMBAI CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-043-002/47-B
(KHOLHADI) 		1746003043NRG25170420240010770 17/04/2024 parasmani rathour 1746003043WL000749 parasmani rathour 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 parasmanirathour CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-043-002/49
(KHOLHADI) 		1746003043NRG25170420240010772 17/04/2024 gulab 1746003043WL000749 gulab 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 gulab PUNJAB NATIONAL BANK(508568)
156 JAITHARI MP-46-003-043-002/49
(KHOLHADI) 		1746003043NRG25170420240010773 17/04/2024 lalee 1746003043WL000749 lalee 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 lalee CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-043-002/49-A
(KHOLHADI) 		1746003043NRG25170420240010774 17/04/2024 radha bai 1746003043WL000749 radha bai 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 radhabai CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG25170420240010775 17/04/2024 roshni 1746003043WL000749 roshni 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 roshni CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-043-002/7
(KHOLHADI) 		1746003043NRG25170420240010776 17/04/2024 munni 1746003043WL000749 munni 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 munni CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG25170420240010777 17/04/2024 geeta 1746003043WL000749 geeta 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 geeta INDUSIND BANK(607189)
161 JAITHARI MP-46-003-043-002/77-A
(KHOLHADI) 		1746003043NRG25170420240010778 17/04/2024 kamta bai kol 1746003043WL000749 kamta bai kol 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 kamtabaikol CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-043-002/78-C
(KHOLHADI) 		1746003043NRG25170420240010779 17/04/2024 POONAM KOL 1746003043WL000749 POONAM KOL 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 POONAMKOL CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-043-002/79
(KHOLHADI) 		1746003043NRG25170420240010780 17/04/2024 gulabiya 1746003043WL000749 gulabiya 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 gulabiya CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG25170420240010781 17/04/2024 Chandni bai 1746003043WL000749 Chandni bai 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 Chandnibai CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-043-002/92-A
(KHOLHADI) 		1746003043NRG25170420240010782 17/04/2024 arti kol 1746003043WL000749 arti kol 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 artikol CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-043-002/93
(KHOLHADI) 		1746003043NRG25170420240010783 17/04/2024 butali 1746003043WL000749 butali 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 butali CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-043-002/97-C
(KHOLHADI) 		1746003043NRG25170420240010785 17/04/2024 Khilendra kumar 1746003043WL000749 Khilendra kumar 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 Khilendrakumar CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-060-001/301
(PADARIYA) 		1746003060NRG25170420240009964 17/04/2024 babulal 1746003060WL000708 babulal 00089 CBIN0281188 1000 1000 Processed 26/04/2024 519405492 babulal CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-060-001/47-A
(PADARIYA) 		1746003060NRG25170420240009970 17/04/2024 Raysingh 1746003060WL000708 Raysingh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519405492 Raysingh CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-061-001/10
(PAGANA) 		1746003061NRG25170420240010148 17/04/2024 mahendra 1746003061WL000720 mahendra 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 mahendra CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-061-001/11-A
(PAGANA) 		1746003061NRG25170420240010149 17/04/2024 ramnivas 1746003061WL000720 ramnivas 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 ramnivas INDIAN BANK(607105)
172 JAITHARI MP-46-003-061-001/127-C
(PAGANA) 		1746003061NRG25170420240010153 17/04/2024 Gomti Gond 1746003061WL000720 Gomti Gond 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 GomtiGond FINO PAYMENTS BANK LTD(608001)
173 JAITHARI MP-46-003-061-001/167
(PAGANA) 		1746003061NRG25170420240010163 17/04/2024 Mandal 1746003061WL000720 Mandal 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 Mandal CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG25170420240010167 17/04/2024 roop singh 1746003061WL000720 roop singh 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 roopsingh CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG25170420240010173 17/04/2024 pakshi 1746003061WL000720 pakshi 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 pakshi CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-061-001/2
(PAGANA) 		1746003061NRG25170420240010175 17/04/2024 KOSHILYA . 1746003061WL000720 KOSHILYA . 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 KOSHILYA. CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG25170420240010177 17/04/2024 nohara 1746003061WL000720 nohara 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 nohara FINO PAYMENTS BANK LTD(608001)
178 JAITHARI MP-46-003-061-001/29-D
(PAGANA) 		1746003061NRG25170420240010182 17/04/2024 santu bhaina 1746003061WL000720 santu bhaina 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 santubhaina FINO PAYMENTS BANK LTD(608001)
179 JAITHARI MP-46-003-061-001/334-D
(PAGANA) 		1746003061NRG25170420240010189 17/04/2024 Gopi Panika 1746003061WL000720 Gopi Panika 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 GopiPanika STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-061-001/340-C
(PAGANA) 		1746003061NRG25170420240010191 17/04/2024 Fhulmati panika 1746003061WL000720 Fhulmati panika 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 Fhulmatipanika CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG25170420240010196 17/04/2024 Kunwar singh 1746003061WL000720 Kunwar singh 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 Kunwarsingh FINO PAYMENTS BANK LTD(608001)
182 JAITHARI MP-46-003-061-001/4007-B
(PAGANA) 		1746003061NRG25170420240010202 17/04/2024 Leela bai 1746003061WL000720 Leela bai 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 Leelabai CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-061-001/4007-C
(PAGANA) 		1746003061NRG25170420240010203 17/04/2024 Lokan bai 1746003061WL000720 Lokan bai 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 Lokanbai FINO PAYMENTS BANK LTD(608001)
184 JAITHARI MP-46-003-061-001/404
(PAGANA) 		1746003061NRG25170420240010205 17/04/2024 chandravati 1746003061WL000720 chandravati 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 chandravati FINO PAYMENTS BANK LTD(608001)
185 JAITHARI MP-46-003-061-001/427
(PAGANA) 		1746003061NRG25170420240010212 17/04/2024 Sukalu bhaina 1746003061WL000720 Sukalu bhaina 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 Sukalubhaina FINO PAYMENTS BANK LTD(608001)
186 JAITHARI MP-46-003-061-001/432-B
(PAGANA) 		1746003061NRG25170420240010213 17/04/2024 Amit Singh 1746003061WL000720 Amit Singh 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 AmitSingh FINO PAYMENTS BANK LTD(608001)
187 JAITHARI MP-46-003-061-001/57-B
(PAGANA) 		1746003061NRG25170420240010224 17/04/2024 jagat singh 1746003061WL000720 jagat singh 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 jagatsingh CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-061-001/66
(PAGANA) 		1746003061NRG25170420240010228 17/04/2024 lal singh 1746003061WL000720 lal singh 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 lalsingh FINO PAYMENTS BANK LTD(608001)
189 JAITHARI MP-46-003-061-001/66-B
(PAGANA) 		1746003061NRG25170420240010230 17/04/2024 kalvati bai 1746003061WL000720 kalvati bai 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 kalvatibai FINO PAYMENTS BANK LTD(608001)
190 JAITHARI MP-46-003-061-001/67
(PAGANA) 		1746003061NRG25170420240010231 17/04/2024 man singh 1746003061WL000720 man singh 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 mansingh CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-061-001/77
(PAGANA) 		1746003061NRG25170420240010235 17/04/2024 ramvati bai 1746003061WL000720 ramvati bai 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 ramvatibai CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-061-001/77
(PAGANA) 		1746003061NRG25170420240010234 17/04/2024 sayamlal 1746003061WL000720 sayamlal 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 sayamlal CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-061-001/89
(PAGANA) 		1746003061NRG25170420240010238 17/04/2024 banjariha 1746003061WL000720 banjariha 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519405492 banjariha FINO PAYMENTS BANK LTD(608001)
SubTotal 334560 334560
194 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG25170420240010591 17/04/2024 Santosh Kumar Chandra 1746003WL000734 Santosh Kumar Chandra 00089 CBIN0281692 2800 2800 Processed 26/04/2024 519405492 SantoshKumarChandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2800 2800
195 JAITHARI MP-46-003-033-001/139-A
(JAMUDI) 		1746003033NRG25170420240010513 17/04/2024 Deepak 1746003033WL000733 Deepak 00089 CBIN0281970 1326 1326 Processed 26/04/2024 519405492 Deepak CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-033-001/201-A
(JAMUDI) 		1746003033NRG25170420240010517 17/04/2024 Prem singh 1746003033WL000733 Prem singh 00089 CBIN0281970 1326 1326 Processed 26/04/2024 519405492 Premsingh CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-033-001/79
(JAMUDI) 		1746003033NRG25170420240010523 17/04/2024 Keshkali 1746003033WL000733 Keshkali 00089 CBIN0281970 1326 1326 Processed 26/04/2024 519405492 Keshkali CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-033-002/19-C
(JAMUDI) 		1746003033NRG25170420240010525 17/04/2024 janki patel 1746003033WL000733 janki patel 00089 CBIN0281970 1326 1326 Processed 26/04/2024 519405492 jankipatel CANARA BANK(508532)
199 JAITHARI MP-46-003-058-001/100
(ODHERA) 		1746003058NRG25170420240011518 17/04/2024 indra 1746003058WL000787 indra 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 indra CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-058-001/100
(ODHERA) 		1746003058NRG25170420240011519 17/04/2024 Neelesh Banjara 1746003058WL000787 Neelesh Banjara 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 NeeleshBanjara UCO BANK(607066)
201 JAITHARI MP-46-003-058-001/100
(ODHERA) 		1746003058NRG25170420240011517 17/04/2024 seva 1746003058WL000787 seva 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 seva CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-058-001/103
(ODHERA) 		1746003058NRG25170420240011520 17/04/2024 beneprsad 1746003058WL000787 beneprsad 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 beneprsad CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-058-001/103-A
(ODHERA) 		1746003058NRG25170420240011521 17/04/2024 BHAGWATI 1746003058WL000787 BHAGWATI 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 BHAGWATI CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-058-001/53-B
(ODHERA) 		1746003058NRG25170420240009955 17/04/2024 subatra 1746003058WL000705 subatra 00089 CBIN0281970 1540 1540 Processed 26/04/2024 519405492 subatra CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-058-001/66
(ODHERA) 		1746003058NRG25170420240011525 17/04/2024 kanchan 1746003058WL000787 kanchan 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 kanchan CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-058-001/66
(ODHERA) 		1746003058NRG25170420240011524 17/04/2024 sharman 1746003058WL000787 sharman 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 sharman CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-058-001/79
(ODHERA) 		1746003058NRG25170420240011526 17/04/2024 gyanwati 1746003058WL000787 gyanwati 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 gyanwati CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-058-001/90-B
(ODHERA) 		1746003058NRG25170420240009956 17/04/2024 chetram 1746003058WL000705 chetram 00089 CBIN0281970 1540 1540 Processed 26/04/2024 519405492 chetram STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-058-001/98-A
(ODHERA) 		1746003058NRG25170420240011529 17/04/2024 lokhnath 1746003058WL000787 lokhnath 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 lokhnath CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-058-002/31-A
(ODHERA) 		1746003058NRG25170420240011534 17/04/2024 ramnarayan 1746003058WL000787 ramnarayan 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 ramnarayan CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-058-002/31-B
(ODHERA) 		1746003058NRG25170420240011536 17/04/2024 Ranu Yadav 1746003058WL000787 Ranu Yadav 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 RanuYadav CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-058-002/34-A
(ODHERA) 		1746003058NRG25170420240011539 17/04/2024 OMPRKASH 1746003058WL000787 OMPRKASH 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 OMPRKASH CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-058-002/50-B
(ODHERA) 		1746003058NRG25170420240011546 17/04/2024 bhopal 1746003058WL000787 bhopal 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 bhopal CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-058-002/56
(ODHERA) 		1746003058NRG25170420240011549 17/04/2024 jaypal singh 1746003058WL000787 jaypal singh 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 jaypalsingh INDIAN BANK(607105)
215 JAITHARI MP-46-003-058-002/56-A
(ODHERA) 		1746003058NRG25170420240011551 17/04/2024 brejendra singh 1746003058WL000787 brejendra singh 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 brejendrasingh CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-058-002/7
(ODHERA) 		1746003058NRG25170420240011555 17/04/2024 lattu 1746003058WL000787 lattu 00089 CBIN0281970 1200 1200 Processed 26/04/2024 519405492 lattu CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-078-001/148
(TARADAND) 		1746003078NRG25170420240010914 17/04/2024 rajkumari 1746003078WL000758 rajkumari 00089 CBIN0281970 900 900 Processed 26/04/2024 519405492 rajkumari CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-078-001/148
(TARADAND) 		1746003078NRG25170420240010913 17/04/2024 shree nath 1746003078WL000758 shree nath 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 shreenath CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-078-001/231-A
(TARADAND) 		1746003078NRG25170420240010915 17/04/2024 alok 1746003078WL000758 alok 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 alok CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-078-001/232
(TARADAND) 		1746003078NRG25170420240010916 17/04/2024 sushila 1746003078WL000758 sushila 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 sushila CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-078-001/232-A
(TARADAND) 		1746003078NRG25170420240010917 17/04/2024 reeta 1746003078WL000758 reeta 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 reeta CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-078-001/258-A
(TARADAND) 		1746003078NRG25170420240010920 17/04/2024 anima 1746003078WL000758 anima 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 anima CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-078-001/258-A
(TARADAND) 		1746003078NRG25170420240010919 17/04/2024 rajesh 1746003078WL000758 rajesh 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 rajesh CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-078-001/280
(TARADAND) 		1746003078NRG25170420240010922 17/04/2024 sagee 1746003078WL000758 sagee 00089 CBIN0281970 900 900 Processed 26/04/2024 519405492 sagee CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-078-001/30-A
(TARADAND) 		1746003078NRG25170420240010923 17/04/2024 aashish 1746003078WL000758 aashish 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 aashish STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-078-001/62
(TARADAND) 		1746003078NRG25170420240010924 17/04/2024 shudhir 1746003078WL000758 shudhir 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 shudhir CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-078-001/62-A
(TARADAND) 		1746003078NRG25170420240010925 17/04/2024 anjana 1746003078WL000758 anjana 00089 CBIN0281970 1080 1080 Processed 26/04/2024 519405492 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 39104 39104
228 JAITHARI MP-46-003-061-001/592-D
(PAGANA) 		1746003061NRG25170420240010225 17/04/2024 Kirtan singh 1746003061WL000720 Kirtan singh 00089 CBIN0282059 1540 1540 Processed 26/04/2024 519405492 Kirtansingh CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-061-001/592-D
(PAGANA) 		1746003061NRG25170420240010226 17/04/2024 Umang Singh 1746003061WL000720 Umang Singh 00089 CBIN0282059 1540 1540 Processed 26/04/2024 519405492 UmangSingh CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-061-001/7010-D
(PAGANA) 		1746003061NRG25170420240010232 17/04/2024 Poonam Singh 1746003061WL000720 Poonam Singh 00089 CBIN0282059 1540 1540 Processed 26/04/2024 519405492 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 4620 4620
231 JAITHARI MP-46-003-030-002/188-A
(GODHAN) 		1746003000NRG25170420240010570 17/04/2024 rajkumari 1746003WL000734 rajkumari 00089 CBIN0282147 2800 2800 Processed 26/04/2024 519405492 rajkumari CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-030-002/281
(GODHAN) 		1746003000NRG25170420240010415 17/04/2024 Vikas Kumar Gupta 1746003WL000729 Vikas Kumar Gupta 00089 CBIN0282147 2400 2400 Processed 26/04/2024 519405492 VikasKumarGupta CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
233 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG25170420240010592 17/04/2024 Sushma Mahra 1746003WL000734 Sushma Mahra 00089 CBIN0283951 2800 2800 Processed 26/04/2024 519405492 SushmaMahra CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
234 JAITHARI MP-46-003-030-001/174-A
(GODHAN) 		1746003000NRG25170420240010545 17/04/2024 madhu rathour 1746003WL000734 madhu rathour 00152 HDFC0004135 2800 2800 Processed 26/04/2024 519405492 madhurathour STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-061-001/440-D
(PAGANA) 		1746003061NRG25170420240010217 17/04/2024 Guddi Bai 1746003061WL000720 Guddi Bai 00152 HDFC0004135 1540 1540 Processed 26/04/2024 519405492 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4340 4340
236 JAITHARI MP-46-003-033-002/19-C
(JAMUDI) 		1746003033NRG25170420240010524 17/04/2024 indramani patel 1746003033WL000733 indramani patel 00165 IBKL0001551 1326 1326 Processed 26/04/2024 519405492 indramanipatel IDBI BANK(607095)
SubTotal 1326 1326
237 JAITHARI MP-46-003-008-001/426
(BARRI) 		1746003008NRG25160420240009872 17/04/2024 pyarelal baiga 1746003008WL000693 pyarelal baiga 00176 IDIB000A645 3315 3315 Processed 26/04/2024 519405492 pyarelalbaiga INDIAN BANK(607105)
238 JAITHARI MP-46-003-008-001/64
(BARRI) 		1746003008NRG25160420240009854 17/04/2024 TIJIYA 1746003008WL000691 TIJIYA 00176 IDIB000A645 3315 3315 Processed 26/04/2024 519405492 TIJIYA INDIAN BANK(607105)
239 JAITHARI MP-46-003-033-002/87
(JAMUDI) 		1746003033NRG25170420240010534 17/04/2024 gudiya 1746003033WL000733 gudiya 00176 IDIB000A645 1326 1326 Processed 26/04/2024 519405492 gudiya INDIAN BANK(607105)
240 JAITHARI MP-46-003-033-002/87
(JAMUDI) 		1746003033NRG25170420240010533 17/04/2024 Rajendra 1746003033WL000733 Rajendra 00176 IDIB000A645 1326 1326 Processed 26/04/2024 519405492 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 JAITHARI MP-46-003-061-001/118-A
(PAGANA) 		1746003061NRG25170420240010151 17/04/2024 AMAR SINGH 1746003061WL000720 AMAR SINGH 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 AMARSINGH STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003061NRG25170420240010152 17/04/2024 rohani bai 1746003061WL000720 rohani bai 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 rohanibai FINO PAYMENTS BANK LTD(608001)
243 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG25170420240010154 17/04/2024 bhav singh 1746003061WL000720 bhav singh 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 bhavsingh FINO PAYMENTS BANK LTD(608001)
244 JAITHARI MP-46-003-061-001/150-B
(PAGANA) 		1746003061NRG25170420240010158 17/04/2024 MEHAMAN 1746003061WL000720 MEHAMAN 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 MEHAMAN INDIAN BANK(607105)
245 JAITHARI MP-46-003-061-001/154-C
(PAGANA) 		1746003061NRG25170420240010159 17/04/2024 Manohar Singh Gond 1746003061WL000720 Manohar Singh Gond 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 ManoharSinghGond FINO PAYMENTS BANK LTD(608001)
246 JAITHARI MP-46-003-061-001/159-B
(PAGANA) 		1746003061NRG25170420240010161 17/04/2024 Gaytri 1746003061WL000720 Gaytri 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 Gaytri CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG25170420240010178 17/04/2024 Kemalvati Bai 1746003061WL000720 Kemalvati Bai 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 KemalvatiBai INDIAN BANK(607105)
248 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG25170420240010180 17/04/2024 Duwasha 1746003061WL000720 Duwasha 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
249 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG25170420240010185 17/04/2024 Beena bai 1746003061WL000720 Beena bai 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 Beenabai FINO PAYMENTS BANK LTD(608001)
250 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG25170420240010195 17/04/2024 Deepak singh 1746003061WL000720 Deepak singh 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 Deepaksingh CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-061-001/383-B
(PAGANA) 		1746003061NRG25170420240010198 17/04/2024 ROHIT SINGH 1746003061WL000720 ROHIT SINGH 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
252 JAITHARI MP-46-003-061-001/404-B
(PAGANA) 		1746003061NRG25170420240010206 17/04/2024 Narayan Singh 1746003061WL000720 Narayan Singh 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 NarayanSingh FINO PAYMENTS BANK LTD(608001)
253 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG25170420240010219 17/04/2024 Munni Bai 1746003061WL000720 Munni Bai 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 MunniBai STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-061-001/509-C
(PAGANA) 		1746003061NRG25170420240010220 17/04/2024 Durgesh 1746003061WL000720 Durgesh 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 Durgesh FINO PAYMENTS BANK LTD(608001)
255 JAITHARI MP-46-003-061-001/65
(PAGANA) 		1746003061NRG25170420240010227 17/04/2024 Shanti Bai 1746003061WL000720 Shanti Bai 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 ShantiBai STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-061-001/66-A
(PAGANA) 		1746003061NRG25170420240010229 17/04/2024 Narayan SINGh 1746003061WL000720 Narayan SINGh 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 NarayanSINGh AIRTEL PAYMENTS BANK LIMITED(990288)
257 JAITHARI MP-46-003-061-001/95
(PAGANA) 		1746003061NRG25170420240010241 17/04/2024 Kemalvati 1746003061WL000720 Kemalvati 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 Kemalvati FINO PAYMENTS BANK LTD(608001)
258 JAITHARI MP-46-003-061-001/95
(PAGANA) 		1746003061NRG25170420240010240 17/04/2024 RAY SINGH GOND 1746003061WL000720 RAY SINGH GOND 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 RAYSINGHGOND FINO PAYMENTS BANK LTD(608001)
259 JAITHARI MP-46-003-061-001/97-C
(PAGANA) 		1746003061NRG25170420240010243 17/04/2024 BESAHU SINGH 1746003061WL000720 BESAHU SINGH 00176 IDIB000A645 1540 1540 Processed 26/04/2024 519405492 BESAHUSINGH INDIAN BANK(607105)
SubTotal 38542 38542
260 JAITHARI MP-46-003-008-001/157-B
(BARRI) 		1746003008NRG25160420240009840 17/04/2024 krishni baiga 1746003008WL000690 krishni baiga 00354 PUNB0624000 3315 3315 Processed 26/04/2024 519405492 krishnibaiga PUNJAB NATIONAL BANK(508568)
261 JAITHARI MP-46-003-008-001/157-B
(BARRI) 		1746003008NRG25160420240009839 17/04/2024 manoj kumar baiga 1746003008WL000690 manoj kumar baiga 00354 PUNB0624000 3315 3315 Processed 26/04/2024 519405492 manojkumarbaiga PUNJAB NATIONAL BANK(508568)
262 JAITHARI MP-46-003-008-001/441
(BARRI) 		1746003008NRG25160420240009863 17/04/2024 Parvati baiga 1746003008WL000692 Parvati baiga 00354 PUNB0624000 3315 3315 Processed 26/04/2024 519405492 Parvatibaiga PUNJAB NATIONAL BANK(508568)
263 JAITHARI MP-46-003-061-001/238-C
(PAGANA) 		1746003061NRG25170420240010179 17/04/2024 Khuman 1746003061WL000720 Khuman 00354 PUNB0624000 1540 1540 Processed 26/04/2024 519405492 Khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 11485 11485
264 JAITHARI MP-46-003-008-001/106-B
(BARRI) 		1746003008NRG25160420240009836 17/04/2024 bhimseniya baiga 1746003008WL000690 bhimseniya baiga 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 bhimseniyabaiga STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-008-001/106-B
(BARRI) 		1746003008NRG25160420240009835 17/04/2024 Chhavi lal baiga 1746003008WL000690 Chhavi lal baiga 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 Chhavilalbaiga STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-008-001/116
(BARRI) 		1746003008NRG25160420240009838 17/04/2024 puniyabai 1746003008WL000690 puniyabai 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 puniyabai STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-008-001/154-A
(BARRI) 		1746003008NRG25160420240009857 17/04/2024 uma bai 1746003008WL000692 uma bai 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 umabai STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-008-001/191-B
(BARRI) 		1746003008NRG25160420240009848 17/04/2024 tulsi 1746003008WL000691 tulsi 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 tulsi STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-008-001/191-B
(BARRI) 		1746003008NRG25160420240009847 17/04/2024 vijay 1746003008WL000691 vijay 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 vijay INDIAN BANK(607105)
270 JAITHARI MP-46-003-008-001/220-A
(BARRI) 		1746003008NRG25160420240009849 17/04/2024 narayan 1746003008WL000691 narayan 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 narayan STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-008-001/262
(BARRI) 		1746003008NRG25160420240009851 17/04/2024 santanbai 1746003008WL000691 santanbai 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 santanbai STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-008-001/28
(BARRI) 		1746003008NRG25160420240009870 17/04/2024 munni 1746003008WL000693 munni 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 munni UCO BANK(607066)
273 JAITHARI MP-46-003-008-001/28
(BARRI) 		1746003008NRG25160420240009869 17/04/2024 ramsvaroop 1746003008WL000693 ramsvaroop 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 ramsvaroop CENTRAL BANK OF INDIA(607115)
274 JAITHARI MP-46-003-008-001/287-A
(BARRI) 		1746003008NRG25160420240009859 17/04/2024 RAMNARESH 1746003008WL000692 RAMNARESH 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 RAMNARESH STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-008-001/290
(BARRI) 		1746003008NRG25160420240009861 17/04/2024 fool bai 1746003008WL000692 fool bai 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 foolbai STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-008-001/30-A
(BARRI) 		1746003008NRG25160420240009844 17/04/2024 Babli Baiga 1746003008WL000690 Babli Baiga 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 BabliBaiga STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-008-001/30-A
(BARRI) 		1746003008NRG25160420240009843 17/04/2024 gorelal 1746003008WL000690 gorelal 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 gorelal STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-008-001/346
(BARRI) 		1746003008NRG25160420240009871 17/04/2024 munni 1746003008WL000693 munni 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 munni STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-008-001/464
(BARRI) 		1746003008NRG25160420240009845 17/04/2024 vinod kumar baiga 1746003008WL000690 vinod kumar baiga 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 vinodkumarbaiga STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-008-001/96-A
(BARRI) 		1746003008NRG25160420240009856 17/04/2024 sangita baiga 1746003008WL000691 sangita baiga 00415 SBIN0002821 3315 3315 Processed 26/04/2024 519405492 sangitabaiga UNION BANK OF INDIA(508500)
281 JAITHARI MP-46-003-030-001/89-C
(GODHAN) 		1746003000NRG25170420240010501 17/04/2024 meena 1746003WL000732 meena 00415 SBIN0002821 2800 2800 Processed 26/04/2024 519405492 meena AIRTEL PAYMENTS BANK LIMITED(990288)
282 JAITHARI MP-46-003-033-001/267
(JAMUDI) 		1746003033NRG25170420240010522 17/04/2024 chandrakali 1746003033WL000733 chandrakali 00415 SBIN0002821 1326 1326 Processed 26/04/2024 519405492 chandrakali STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-033-002/78-B
(JAMUDI) 		1746003033NRG25170420240010529 17/04/2024 Kiran rathour 1746003033WL000733 Kiran rathour 00415 SBIN0002821 1326 1326 Processed 26/04/2024 519405492 Kiranrathour STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-034-001/195-A
(JARIYARI) 		1746003034NRG25170420240011105 17/04/2024 KAUSHAL 1746003034WL000771 KAUSHAL 00415 SBIN0002821 1020 1020 Processed 26/04/2024 519405492 KAUSHAL STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-043-001/11-C
(KHOLHADI) 		1746003043NRG25170420240010700 17/04/2024 maya kol 1746003043WL000749 maya kol 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 mayakol STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-046-001/296-A
(KYONTAR) 		1746003046NRG25170420240010813 17/04/2024 jamuni bai 1746003046WL000753 jamuni bai 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 jamunibai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003046NRG25170420240010818 17/04/2024 LALLU PRASAD RATHOUR 1746003046WL000753 LALLU PRASAD RATHOUR 00415 SBIN0002821 1400 1400 Processed 26/04/2024 519405492 LALLUPRASADRATHOUR STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-046-001/660-B
(KYONTAR) 		1746003046NRG25170420240010830 17/04/2024 SUMINTRA BAI RATHOUR 1746003046WL000753 SUMINTRA BAI RATHOUR 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 SUMINTRABAIRATHOUR STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-046-001/660-B
(KYONTAR) 		1746003046NRG25170420240010829 17/04/2024 SUNDAR LAL RATHOUR 1746003046WL000753 SUNDAR LAL RATHOUR 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 SUNDARLALRATHOUR CANARA BANK(508532)
290 JAITHARI MP-46-003-058-001/53-B
(ODHERA) 		1746003058NRG25170420240009954 17/04/2024 syamlal 1746003058WL000705 syamlal 00415 SBIN0002821 1540 1540 Processed 26/04/2024 519405492 syamlal STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-058-001/54
(ODHERA) 		1746003058NRG25170420240011523 17/04/2024 Geeta bai 1746003058WL000787 Geeta bai 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 Geetabai INDIAN BANK(607105)
292 JAITHARI MP-46-003-058-001/85-A
(ODHERA) 		1746003058NRG25170420240009960 17/04/2024 chote 1746003058WL000707 chote 00415 SBIN0002821 1320 1320 Processed 26/04/2024 519405492 chote STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-058-001/90-B
(ODHERA) 		1746003058NRG25170420240009957 17/04/2024 Lalita 1746003058WL000705 Lalita 00415 SBIN0002821 1540 1540 Processed 26/04/2024 519405492 Lalita STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-058-002/11
(ODHERA) 		1746003058NRG25170420240011531 17/04/2024 fatmal 1746003058WL000787 fatmal 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 fatmal STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-058-002/11
(ODHERA) 		1746003058NRG25170420240011532 17/04/2024 seeta 1746003058WL000787 seeta 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 seeta STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-058-002/48
(ODHERA) 		1746003058NRG25170420240011542 17/04/2024 lakan 1746003058WL000787 lakan 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 lakan PUNJAB NATIONAL BANK(508568)
297 JAITHARI MP-46-003-058-002/48
(ODHERA) 		1746003058NRG25170420240011543 17/04/2024 narvadiya 1746003058WL000787 narvadiya 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 narvadiya STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-058-002/48-C
(ODHERA) 		1746003058NRG25170420240011544 17/04/2024 SANJAY SINGH 1746003058WL000787 SANJAY SINGH 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 SANJAYSINGH STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-058-002/48-C
(ODHERA) 		1746003058NRG25170420240011545 17/04/2024 SAROJ BAI 1746003058WL000787 SAROJ BAI 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 SAROJBAI STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-058-002/50-B
(ODHERA) 		1746003058NRG25170420240011547 17/04/2024 anita 1746003058WL000787 anita 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 anita STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-058-002/52
(ODHERA) 		1746003058NRG25170420240011548 17/04/2024 chhote singh 1746003058WL000787 chhote singh 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 chhotesingh STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-058-002/56-A
(ODHERA) 		1746003058NRG25170420240011552 17/04/2024 urmila 1746003058WL000787 urmila 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 urmila CENTRAL BANK OF INDIA(607115)
303 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003058NRG25170420240011553 17/04/2024 sunita 1746003058WL000787 sunita 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 sunita STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-058-002/7-A
(ODHERA) 		1746003058NRG25170420240011556 17/04/2024 ramvati 1746003058WL000787 ramvati 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519405492 ramvati STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-070-001/172-A
(RAKSA) 		1746003070NRG25170420240010837 17/04/2024 Lalsingh 1746003070WL000754 Lalsingh 00415 SBIN0002821 1164 1164 Processed 26/04/2024 519405492 Lalsingh STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-070-001/62
(RAKSA) 		1746003070NRG25170420240010850 17/04/2024 Rajaram Singh 1746003070WL000754 Rajaram Singh 00415 SBIN0002821 1164 1164 Processed 26/04/2024 519405492 RajaramSingh STATE BANK OF INDIA(508548)
SubTotal 90155 90155
307 JAITHARI MP-46-003-016-001/17-A
(CHOLANA) 		1746003016NRG25170420240010393 17/04/2024 Lalan 1746003016WL000727 Lalan 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 Lalan STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-016-001/17-A
(CHOLANA) 		1746003016NRG25170420240010394 17/04/2024 Rani bai baiga 1746003016WL000727 Rani bai baiga 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 Ranibaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAITHARI MP-46-003-016-001/34-A
(CHOLANA) 		1746003016NRG25170420240010395 17/04/2024 Urmila 1746003016WL000727 Urmila 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 Urmila STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-016-001/685-A
(CHOLANA) 		1746003016NRG25170420240010398 17/04/2024 Kusum Kewat 1746003016WL000727 Kusum Kewat 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 KusumKewat STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-030-001/105-A
(GODHAN) 		1746003000NRG25170420240010436 17/04/2024 Jhumuk Lal 1746003WL000732 Jhumuk Lal 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 JhumukLal STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-030-001/106
(GODHAN) 		1746003000NRG25170420240010535 17/04/2024 jhalla 1746003WL000734 jhalla 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 jhalla STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-030-001/106
(GODHAN) 		1746003000NRG25170420240010537 17/04/2024 Prahlad 1746003WL000734 Prahlad 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Prahlad STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-030-001/11-B
(GODHAN) 		1746003000NRG25170420240010538 17/04/2024 Gaytri 1746003WL000734 Gaytri 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Gaytri STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-030-001/11-B
(GODHAN) 		1746003000NRG25170420240010539 17/04/2024 sanjay kumar mishra 1746003WL000734 sanjay kumar mishra 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 sanjaykumarmishra STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-030-001/13
(GODHAN) 		1746003000NRG25170420240010440 17/04/2024 Sarita 1746003WL000732 Sarita 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Sarita STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-030-001/130-A
(GODHAN) 		1746003000NRG25170420240010542 17/04/2024 Chandrakala Gawle 1746003WL000734 Chandrakala Gawle 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 ChandrakalaGawle STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-030-001/130-A
(GODHAN) 		1746003000NRG25170420240010543 17/04/2024 Ram Sevak Gawle 1746003WL000734 Ram Sevak Gawle 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 RamSevakGawle STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-030-001/137-B
(GODHAN) 		1746003000NRG25170420240010444 17/04/2024 Akash kumar mahra 1746003WL000732 Akash kumar mahra 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Akashkumarmahra STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-030-001/174-A
(GODHAN) 		1746003000NRG25170420240010544 17/04/2024 ajeet singh 1746003WL000734 ajeet singh 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 ajeetsingh AXIS BANK(607153)
321 JAITHARI MP-46-003-030-001/179-A
(GODHAN) 		1746003000NRG25170420240010458 17/04/2024 Sachin Kumar Mahra 1746003WL000732 Sachin Kumar Mahra 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 SachinKumarMahra FINO PAYMENTS BANK LTD(608001)
322 JAITHARI MP-46-003-030-001/27-A
(GODHAN) 		1746003000NRG25170420240010462 17/04/2024 sandeep mahra 1746003WL000732 sandeep mahra 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 sandeepmahra STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-030-001/281
(GODHAN) 		1746003000NRG25170420240010547 17/04/2024 ramdyal 1746003WL000734 ramdyal 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 ramdyal STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-030-001/281-A
(GODHAN) 		1746003000NRG25170420240010548 17/04/2024 Subhash Singh 1746003WL000734 Subhash Singh 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 SubhashSingh STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-030-001/283-A
(GODHAN) 		1746003000NRG25170420240010465 17/04/2024 jitendra singh maravi 1746003WL000732 jitendra singh maravi 00415 SBIN0006970 800 800 Processed 26/04/2024 519405492 jitendrasinghmaravi STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-030-001/304-A
(GODHAN) 		1746003000NRG25170420240010552 17/04/2024 narendra singh rathour 1746003WL000734 narendra singh rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 narendrasinghrathour STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-030-001/31-D
(GODHAN) 		1746003000NRG25170420240010466 17/04/2024 mahendra 1746003WL000732 mahendra 00415 SBIN0006970 800 800 Processed 26/04/2024 519405492 mahendra STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-030-001/310
(GODHAN) 		1746003000NRG25170420240010467 17/04/2024 Babu Lal 1746003WL000732 Babu Lal 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 BabuLal STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-030-001/41-A
(GODHAN) 		1746003000NRG25170420240010555 17/04/2024 nikhil kumar 1746003WL000734 nikhil kumar 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 nikhilkumar STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003000NRG25170420240010475 17/04/2024 Neeraj Napit 1746003WL000732 Neeraj Napit 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 NeerajNapit STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-030-001/462
(GODHAN) 		1746003000NRG25170420240010478 17/04/2024 Geeta 1746003WL000732 Geeta 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Geeta STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-030-001/462
(GODHAN) 		1746003000NRG25170420240010479 17/04/2024 Pritam das Mahra 1746003WL000732 Pritam das Mahra 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 PritamdasMahra STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-030-001/54-B
(GODHAN) 		1746003000NRG25170420240010558 17/04/2024 Pradeep Kumar Mahra 1746003WL000734 Pradeep Kumar Mahra 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 PradeepKumarMahra STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-030-001/67
(GODHAN) 		1746003000NRG25170420240010487 17/04/2024 parvati 1746003WL000732 parvati 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 parvati CENTRAL BANK OF INDIA(607115)
335 JAITHARI MP-46-003-030-001/81-A
(GODHAN) 		1746003000NRG25170420240010493 17/04/2024 Sabitri Rathour 1746003WL000732 Sabitri Rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 SabitriRathour STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-030-001/81-A
(GODHAN) 		1746003000NRG25170420240010492 17/04/2024 Surendra Singh Rathour 1746003WL000732 Surendra Singh Rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 SurendraSinghRathour PUNJAB NATIONAL BANK(508568)
337 JAITHARI MP-46-003-030-001/81-B
(GODHAN) 		1746003000NRG25170420240010495 17/04/2024 Sangeeta Rathour 1746003WL000732 Sangeeta Rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 SangeetaRathour STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-030-001/81-B
(GODHAN) 		1746003000NRG25170420240010494 17/04/2024 Virendra Singh Rathour 1746003WL000732 Virendra Singh Rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 VirendraSinghRathour STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-030-001/87-A
(GODHAN) 		1746003000NRG25170420240010559 17/04/2024 Chhatradhari Rathour 1746003WL000734 Chhatradhari Rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 ChhatradhariRathour CENTRAL BANK OF INDIA(607115)
340 JAITHARI MP-46-003-030-001/87-A
(GODHAN) 		1746003000NRG25170420240010560 17/04/2024 kusum 1746003WL000734 kusum 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 kusum STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-030-001/89-B
(GODHAN) 		1746003000NRG25170420240010499 17/04/2024 gayatri 1746003WL000732 gayatri 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 gayatri STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-030-002/116-B
(GODHAN) 		1746003000NRG25170420240010502 17/04/2024 Yashoda Bai Bhaina 1746003WL000732 Yashoda Bai Bhaina 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 YashodaBaiBhaina STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-030-002/132-A
(GODHAN) 		1746003000NRG25170420240010563 17/04/2024 umesh kumar chaudhari 1746003WL000734 umesh kumar chaudhari 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 umeshkumarchaudhari STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-030-002/188
(GODHAN) 		1746003000NRG25170420240010567 17/04/2024 ayodhya 1746003WL000734 ayodhya 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 ayodhya PUNJAB NATIONAL BANK(508568)
345 JAITHARI MP-46-003-030-002/188
(GODHAN) 		1746003000NRG25170420240010568 17/04/2024 jumoo bai 1746003WL000734 jumoo bai 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 jumoobai STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-030-002/188-A
(GODHAN) 		1746003000NRG25170420240010569 17/04/2024 dinkar mahra 1746003WL000734 dinkar mahra 00415 SBIN0006970 2800 2800 Rejected 26/04/2024 519405492 Participant not mapped to the product
347 JAITHARI MP-46-003-030-002/200-C
(GODHAN) 		1746003000NRG25170420240010503 17/04/2024 Gulab Dhuliya 1746003WL000732 Gulab Dhuliya 00415 SBIN0006970 2000 2000 Processed 26/04/2024 519405492 GulabDhuliya CENTRAL BANK OF INDIA(607115)
348 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003000NRG25170420240010505 17/04/2024 Siyavati 1746003WL000732 Siyavati 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Siyavati STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-030-002/238-B
(GODHAN) 		1746003000NRG25170420240010576 17/04/2024 Gangotri choudhari 1746003WL000734 Gangotri choudhari 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Gangotrichoudhari STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-030-002/238-B
(GODHAN) 		1746003000NRG25170420240010575 17/04/2024 Mohan das choudhari 1746003WL000734 Mohan das choudhari 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Mohandaschoudhari CENTRAL BANK OF INDIA(607115)
351 JAITHARI MP-46-003-030-002/238-C
(GODHAN) 		1746003000NRG25170420240010578 17/04/2024 Sonu 1746003WL000734 Sonu 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Sonu CENTRAL BANK OF INDIA(607115)
352 JAITHARI MP-46-003-030-002/241
(GODHAN) 		1746003000NRG25170420240010579 17/04/2024 paransu 1746003WL000734 paransu 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 paransu STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003000NRG25170420240010581 17/04/2024 dinesh 1746003WL000734 dinesh 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 dinesh STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003000NRG25170420240010583 17/04/2024 Dadua Choudharee 1746003WL000734 Dadua Choudharee 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 DaduaChoudharee STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-030-002/260
(GODHAN) 		1746003000NRG25170420240010418 17/04/2024 Sushila Rathour 1746003WL000730 Sushila Rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 SushilaRathour CENTRAL BANK OF INDIA(607115)
356 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003000NRG25170420240010587 17/04/2024 santosh 1746003WL000734 santosh 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 santosh STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003000NRG25170420240010588 17/04/2024 shushma 1746003WL000734 shushma 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 shushma STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-030-002/263-C
(GODHAN) 		1746003000NRG25170420240010589 17/04/2024 Kamleshwer 1746003WL000734 Kamleshwer 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Kamleshwer STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-030-002/263-C
(GODHAN) 		1746003000NRG25170420240010590 17/04/2024 shashi 1746003WL000734 shashi 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 shashi STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-030-002/306-A
(GODHAN) 		1746003000NRG25170420240010507 17/04/2024 mahesh 1746003WL000732 mahesh 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 mahesh STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-030-002/411
(GODHAN) 		1746003000NRG25170420240010508 17/04/2024 Rambai 1746003WL000732 Rambai 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 Rambai STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-030-002/63
(GODHAN) 		1746003000NRG25170420240010593 17/04/2024 puraniya 1746003WL000734 puraniya 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 puraniya STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-030-002/63-B
(GODHAN) 		1746003000NRG25170420240010596 17/04/2024 gayatri 1746003WL000734 gayatri 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 gayatri STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-030-002/63-B
(GODHAN) 		1746003000NRG25170420240010595 17/04/2024 Raju Rathour 1746003WL000734 Raju Rathour 00415 SBIN0006970 2800 2800 Processed 26/04/2024 519405492 RajuRathour STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-034-001/101-A
(JARIYARI) 		1746003034NRG25170420240011090 17/04/2024 Kamlawati 1746003034WL000771 Kamlawati 00415 SBIN0006970 1020 1020 Processed 26/04/2024 519405492 Kamlawati STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-034-001/110
(JARIYARI) 		1746003034NRG25170420240011092 17/04/2024 Kailashiya bai 1746003034WL000771 Kailashiya bai 00415 SBIN0006970 1020 1020 Processed 26/04/2024 519405492 Kailashiyabai STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-034-001/111-A
(JARIYARI) 		1746003034NRG25170420240011096 17/04/2024 sarvan 1746003034WL000771 sarvan 00415 SBIN0006970 1020 1020 Processed 26/04/2024 519405492 sarvan STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-034-001/138-A
(JARIYARI) 		1746003034NRG25170420240011099 17/04/2024 ravi 1746003034WL000771 ravi 00415 SBIN0006970 1020 1020 Processed 26/04/2024 519405492 ravi STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-034-001/172-B
(JARIYARI) 		1746003034NRG25170420240011104 17/04/2024 Janki singh 1746003034WL000771 Janki singh 00415 SBIN0006970 1020 1020 Processed 26/04/2024 519405492 Jankisingh STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-034-001/201
(JARIYARI) 		1746003034NRG25170420240011108 17/04/2024 DUIJI 1746003034WL000771 DUIJI 00415 SBIN0006970 1020 1020 Processed 26/04/2024 519405492 DUIJI STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG25170420240010697 17/04/2024 munni bai 1746003043WL000749 munni bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 munnibai STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG25170420240010696 17/04/2024 nandau 1746003043WL000749 nandau 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 nandau STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-043-001/11-B
(KHOLHADI) 		1746003043NRG25170420240010698 17/04/2024 nayanvati 1746003043WL000749 nayanvati 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 nayanvati STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-043-001/11-C
(KHOLHADI) 		1746003043NRG25170420240010699 17/04/2024 RAJA PRASAD KOL 1746003043WL000749 RAJA PRASAD KOL 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 RAJAPRASADKOL STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-043-001/11-D
(KHOLHADI) 		1746003043NRG25170420240010701 17/04/2024 savita kol 1746003043WL000749 savita kol 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 savitakol STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-043-001/192
(KHOLHADI) 		1746003043NRG25170420240010714 17/04/2024 maya ram 1746003043WL000749 maya ram 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 mayaram CENTRAL BANK OF INDIA(607115)
377 JAITHARI MP-46-003-043-001/203-C
(KHOLHADI) 		1746003043NRG25170420240010719 17/04/2024 rajesh kumar giri 1746003043WL000749 rajesh kumar giri 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 rajeshkumargiri AIRTEL PAYMENTS BANK LIMITED(990288)
378 JAITHARI MP-46-003-043-001/26-A
(KHOLHADI) 		1746003043NRG25170420240010720 17/04/2024 seenu devi kol 1746003043WL000749 seenu devi kol 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 seenudevikol STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-043-001/26-B
(KHOLHADI) 		1746003043NRG25170420240010721 17/04/2024 rajesh kol 1746003043WL000749 rajesh kol 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 rajeshkol STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG25170420240010723 17/04/2024 taraa 1746003043WL000749 taraa 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 taraa STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-043-001/32-B
(KHOLHADI) 		1746003043NRG25170420240010727 17/04/2024 mangal singh gond 1746003043WL000749 mangal singh gond 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 mangalsinghgond STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-043-001/404
(KHOLHADI) 		1746003043NRG25170420240010730 17/04/2024 SEETA BAI 1746003043WL000749 SEETA BAI 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 SEETABAI STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-043-001/412
(KHOLHADI) 		1746003043NRG25170420240010731 17/04/2024 ASHARAM DHURVE 1746003043WL000749 ASHARAM DHURVE 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 ASHARAMDHURVE CENTRAL BANK OF INDIA(607115)
384 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG25170420240010736 17/04/2024 golu singh 1746003043WL000749 golu singh 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
385 JAITHARI MP-46-003-043-001/474
(KHOLHADI) 		1746003043NRG25170420240010740 17/04/2024 Soniya 1746003043WL000749 Soniya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 Soniya STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG25170420240010746 17/04/2024 khandu singh 1746003043WL000749 khandu singh 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 khandusingh STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-043-002/100-B
(KHOLHADI) 		1746003043NRG25170420240010749 17/04/2024 gudiyabai 1746003043WL000749 gudiyabai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 gudiyabai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-043-002/133-A
(KHOLHADI) 		1746003043NRG25170420240010754 17/04/2024 ballu 1746003043WL000749 ballu 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 ballu AIRTEL PAYMENTS BANK LIMITED(990288)
389 JAITHARI MP-46-003-043-002/137-B
(KHOLHADI) 		1746003043NRG25170420240010758 17/04/2024 suraj kumar 1746003043WL000749 suraj kumar 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 surajkumar STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-043-002/35-C
(KHOLHADI) 		1746003043NRG25170420240010765 17/04/2024 devki bai 1746003043WL000749 devki bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 devkibai CENTRAL BANK OF INDIA(607115)
391 JAITHARI MP-46-003-043-002/38
(KHOLHADI) 		1746003043NRG25170420240010766 17/04/2024 ramkumar 1746003043WL000749 ramkumar 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 ramkumar STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-043-002/93
(KHOLHADI) 		1746003043NRG25170420240010784 17/04/2024 puja kol 1746003043WL000749 puja kol 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 pujakol STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-046-001/113
(KYONTAR) 		1746003046NRG25170420240010807 17/04/2024 geeta bai 1746003046WL000753 geeta bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 geetabai STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-046-001/246
(KYONTAR) 		1746003046NRG25170420240010809 17/04/2024 CHANDRAWATI RATHOUR 1746003046WL000753 CHANDRAWATI RATHOUR 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 CHANDRAWATIRATHOUR STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-046-001/246
(KYONTAR) 		1746003046NRG25170420240010808 17/04/2024 sukwariya 1746003046WL000753 sukwariya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 sukwariya STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-046-001/246-A
(KYONTAR) 		1746003046NRG25170420240010810 17/04/2024 durga 1746003046WL000753 durga 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 durga STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-046-001/246-B
(KYONTAR) 		1746003046NRG25170420240010811 17/04/2024 usha 1746003046WL000753 usha 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 usha STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-046-001/248
(KYONTAR) 		1746003046NRG25170420240010812 17/04/2024 Butiya Wiskarma 1746003046WL000753 Butiya Wiskarma 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 ButiyaWiskarma STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-046-001/296-B
(KYONTAR) 		1746003046NRG25170420240010814 17/04/2024 BIHANIYA DEVI KEWAT 1746003046WL000753 BIHANIYA DEVI KEWAT 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 BIHANIYADEVIKEWAT STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-046-001/298
(KYONTAR) 		1746003046NRG25170420240010816 17/04/2024 babulal 1746003046WL000753 babulal 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 babulal STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-046-001/298
(KYONTAR) 		1746003046NRG25170420240010815 17/04/2024 radha 1746003046WL000753 radha 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 radha STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-046-001/356
(KYONTAR) 		1746003046NRG25170420240010817 17/04/2024 sukhlal 1746003046WL000753 sukhlal 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 sukhlal CENTRAL BANK OF INDIA(607115)
403 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003046NRG25170420240010819 17/04/2024 bhagvaniya bai 1746003046WL000753 bhagvaniya bai 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519405492 bhagvaniyabai STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-046-001/381-A
(KYONTAR) 		1746003046NRG25170420240010820 17/04/2024 dhanpat rathour 1746003046WL000753 dhanpat rathour 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519405492 dhanpatrathour IDFC BANK LIMITED(608117)
405 JAITHARI MP-46-003-046-001/381-A
(KYONTAR) 		1746003046NRG25170420240010821 17/04/2024 savitri rathour 1746003046WL000753 savitri rathour 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519405492 savitrirathour BANK OF INDIA(508505)
406 JAITHARI MP-46-003-046-001/385
(KYONTAR) 		1746003046NRG25170420240010822 17/04/2024 mohan lal rathour 1746003046WL000753 mohan lal rathour 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 mohanlalrathour STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-046-001/44
(KYONTAR) 		1746003046NRG25170420240010824 17/04/2024 sarla bai 1746003046WL000753 sarla bai 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 sarlabai STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-046-001/446
(KYONTAR) 		1746003046NRG25170420240010825 17/04/2024 RAM BAI RATHOUR 1746003046WL000753 RAM BAI RATHOUR 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519405492 RAMBAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003046NRG25170420240010826 17/04/2024 bharat 1746003046WL000753 bharat 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 bharat STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003046NRG25170420240010827 17/04/2024 meeta bai 1746003046WL000753 meeta bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 meetabai STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-046-001/494
(KYONTAR) 		1746003046NRG25170420240010828 17/04/2024 kushu 1746003046WL000753 kushu 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 kushu STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-046-001/809
(KYONTAR) 		1746003046NRG25170420240010831 17/04/2024 kemali 1746003046WL000753 kemali 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 kemali STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-046-001/898
(KYONTAR) 		1746003046NRG25170420240010832 17/04/2024 gudiya 1746003046WL000753 gudiya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 gudiya STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-060-001/257-A
(PADARIYA) 		1746003060NRG25170420240009961 17/04/2024 Lalsingh 1746003060WL000708 Lalsingh 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 Lalsingh STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-060-001/257-A
(PADARIYA) 		1746003060NRG25170420240009962 17/04/2024 patarkali 1746003060WL000708 patarkali 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 patarkali STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-060-001/283
(PADARIYA) 		1746003060NRG25170420240009963 17/04/2024 Rambai 1746003060WL000708 Rambai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 Rambai STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-060-001/36-A
(PADARIYA) 		1746003060NRG25170420240009965 17/04/2024 kailashiya 1746003060WL000708 kailashiya 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 kailashiya STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-060-001/38-A
(PADARIYA) 		1746003060NRG25170420240009966 17/04/2024 Amar 1746003060WL000708 Amar 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 Amar STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-060-001/38-A
(PADARIYA) 		1746003060NRG25170420240009967 17/04/2024 Madhuri 1746003060WL000708 Madhuri 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 Madhuri STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-060-001/45
(PADARIYA) 		1746003060NRG25170420240009968 17/04/2024 bhomwati 1746003060WL000708 bhomwati 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 bhomwati STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-060-001/45-A
(PADARIYA) 		1746003060NRG25170420240009969 17/04/2024 phulesvari 1746003060WL000708 phulesvari 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 phulesvari STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-060-001/47-A
(PADARIYA) 		1746003060NRG25170420240009971 17/04/2024 kusum 1746003060WL000708 kusum 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 kusum STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-060-001/51
(PADARIYA) 		1746003060NRG25170420240009972 17/04/2024 shobhit 1746003060WL000708 shobhit 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 shobhit INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAITHARI MP-46-003-060-001/55
(PADARIYA) 		1746003060NRG25170420240009974 17/04/2024 savitri 1746003060WL000708 savitri 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 savitri STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-060-001/55
(PADARIYA) 		1746003060NRG25170420240009973 17/04/2024 Sukhalal 1746003060WL000708 Sukhalal 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519405492 Sukhalal STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG25170420240009975 17/04/2024 Gendlal 1746003060WL000708 Gendlal 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 Gendlal STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG25170420240009976 17/04/2024 suneeta bai 1746003060WL000708 suneeta bai 00415 SBIN0006970 1000 1000 Processed 26/04/2024 519405492 suneetabai STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG25170420240010168 17/04/2024 shivnarayan singh Gond 1746003061WL000720 shivnarayan singh Gond 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
429 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG25170420240010174 17/04/2024 KHUMAN SINGH 1746003061WL000720 KHUMAN SINGH 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 KHUMANSINGH BANK OF INDIA(508505)
430 JAITHARI MP-46-003-061-001/202
(PAGANA) 		1746003061NRG25170420240010176 17/04/2024 Bhupendra Singh 1746003061WL000720 Bhupendra Singh 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
431 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG25170420240010188 17/04/2024 Raja Singh 1746003061WL000720 Raja Singh 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 RajaSingh STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-061-001/364
(PAGANA) 		1746003061NRG25170420240010194 17/04/2024 AJAY SINGH 1746003061WL000720 AJAY SINGH 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
433 JAITHARI MP-46-003-061-001/395-A
(PAGANA) 		1746003061NRG25170420240010199 17/04/2024 Rajkumaari 1746003061WL000720 Rajkumaari 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 Rajkumaari FINO PAYMENTS BANK LTD(608001)
434 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG25170420240010204 17/04/2024 Fagni Bai 1746003061WL000720 Fagni Bai 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 FagniBai FINO PAYMENTS BANK LTD(608001)
435 JAITHARI MP-46-003-061-001/432-C
(PAGANA) 		1746003061NRG25170420240010214 17/04/2024 Arun Singh 1746003061WL000720 Arun Singh 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 ArunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAITHARI MP-46-003-061-001/433-C
(PAGANA) 		1746003061NRG25170420240010215 17/04/2024 DHAN SINGH 1746003061WL000720 DHAN SINGH 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 DHANSINGH STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG25170420240010233 17/04/2024 Ganga singh 1746003061WL000720 Ganga singh 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 Gangasingh FINO PAYMENTS BANK LTD(608001)
438 JAITHARI MP-46-003-061-001/77
(PAGANA) 		1746003061NRG25170420240010236 17/04/2024 RAKHA BAI 1746003061WL000720 RAKHA BAI 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 RAKHABAI FINO PAYMENTS BANK LTD(608001)
439 JAITHARI MP-46-003-061-001/77-B
(PAGANA) 		1746003061NRG25170420240010237 17/04/2024 Puranlal panika 1746003061WL000720 Puranlal panika 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 Puranlalpanika CENTRAL BANK OF INDIA(607115)
440 JAITHARI MP-46-003-061-001/95-C
(PAGANA) 		1746003061NRG25170420240010242 17/04/2024 Vedvati Bai 1746003061WL000720 Vedvati Bai 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519405492 VedvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 244700 244700
441 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG25170420240010743 17/04/2024 Rajesh 1746003043WL000749 Rajesh 00415 SBIN0007224 1200 1200 Processed 26/04/2024 519405492 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
442 JAITHARI MP-46-003-030-002/63-A
(GODHAN) 		1746003000NRG25170420240010594 17/04/2024 ganesh 1746003WL000734 ganesh 00462 UCBA0003095 2800 2800 Processed 26/04/2024 519405492 ganesh CENTRAL BANK OF INDIA(607115)
443 JAITHARI MP-46-003-058-001/54
(ODHERA) 		1746003058NRG25170420240011522 17/04/2024 Ram nath 1746003058WL000787 Ram nath 00462 UCBA0003095 1200 1200 Processed 26/04/2024 519405492 Ramnath CENTRAL BANK OF INDIA(607115)
444 JAITHARI MP-46-003-058-001/99-C
(ODHERA) 		1746003058NRG25170420240011530 17/04/2024 Rameshwar sinhg 1746003058WL000787 Rameshwar sinhg 00462 UCBA0003095 1200 1200 Processed 26/04/2024 519405492 Rameshwarsinhg UCO BANK(607066)
445 JAITHARI MP-46-003-058-002/33
(ODHERA) 		1746003058NRG25170420240011537 17/04/2024 fatte 1746003058WL000787 fatte 00462 UCBA0003095 1200 1200 Processed 26/04/2024 519405492 fatte UCO BANK(607066)
446 JAITHARI MP-46-003-058-002/33
(ODHERA) 		1746003058NRG25170420240011538 17/04/2024 kanti 1746003058WL000787 kanti 00462 UCBA0003095 1200 1200 Processed 26/04/2024 519405492 kanti UCO BANK(607066)
447 JAITHARI MP-46-003-058-002/40
(ODHERA) 		1746003058NRG25170420240011540 17/04/2024 amratiya 1746003058WL000787 amratiya 00462 UCBA0003095 1200 1200 Processed 26/04/2024 519405492 amratiya UCO BANK(607066)
SubTotal 8800 8800
448 JAITHARI MP-46-003-008-001/158-A
(BARRI) 		1746003008NRG25160420240009842 17/04/2024 usha baiga 1746003008WL000690 usha baiga 00468 UBIN0532690 3315 3315 Processed 26/04/2024 519405492 ushabaiga UNION BANK OF INDIA(508500)
SubTotal 3315 3315
449 JAITHARI MP-46-003-008-001/106-C
(BARRI) 		1746003008NRG25160420240009866 17/04/2024 anuj baiga 1746003008WL000693 anuj baiga 00468 UBIN0563781 3315 3315 Processed 26/04/2024 519405492 anujbaiga UNION BANK OF INDIA(508500)
450 JAITHARI MP-46-003-008-001/28-A
(BARRI) 		1746003008NRG25160420240009852 17/04/2024 shiva baiga 1746003008WL000691 shiva baiga 00468 UBIN0563781 3315 3315 Processed 26/04/2024 519405492 shivabaiga FINO PAYMENTS BANK LTD(608001)
451 JAITHARI MP-46-003-008-001/287-A
(BARRI) 		1746003008NRG25160420240009860 17/04/2024 jamunabai 1746003008WL000692 jamunabai 00468 UBIN0563781 3315 3315 Processed 26/04/2024 519405492 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAITHARI MP-46-003-033-002/78-A
(JAMUDI) 		1746003033NRG25170420240010528 17/04/2024 fholbai 1746003033WL000733 fholbai 00468 UBIN0563781 1326 1326 Processed 26/04/2024 519405492 fholbai CENTRAL BANK OF INDIA(607115)
453 JAITHARI MP-46-003-033-002/80-A
(JAMUDI) 		1746003033NRG25170420240010530 17/04/2024 kiran bai 1746003033WL000733 kiran bai 00468 UBIN0563781 1326 1326 Processed 26/04/2024 519405492 kiranbai CENTRAL BANK OF INDIA(607115)
454 JAITHARI MP-46-003-034-001/195-A
(JARIYARI) 		1746003034NRG25170420240011106 17/04/2024 ESHAWARVATI 1746003034WL000771 ESHAWARVATI 00468 UBIN0563781 1020 1020 Processed 26/04/2024 519405492 ESHAWARVATI STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG25170420240010160 17/04/2024 Santoshi 1746003061WL000720 Santoshi 00468 UBIN0563781 1540 1540 Processed 26/04/2024 519405492 Santoshi FINO PAYMENTS BANK LTD(608001)
456 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG25170420240010184 17/04/2024 Silochan Gond 1746003061WL000720 Silochan Gond 00468 UBIN0563781 1540 1540 Processed 26/04/2024 519405492 SilochanGond FINO PAYMENTS BANK LTD(608001)
457 JAITHARI MP-46-003-061-001/324
(PAGANA) 		1746003061NRG25170420240010187 17/04/2024 Dipak SINGH 1746003061WL000720 Dipak SINGH 00468 UBIN0563781 1540 1540 Processed 26/04/2024 519405492 DipakSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18237 18237
458 JAITHARI MP-46-003-058-001/97
(ODHERA) 		1746003058NRG25170420240011527 17/04/2024 Rakesh Singh Banjara 1746003058WL000787 Rakesh Singh Banjara 00554 KKBK0005959 1200 1200 Processed 26/04/2024 519405492 RakeshSinghBanjara STATE BANK OF INDIA(508548)
SubTotal 1200 1200
459 JAITHARI MP-46-003-043-002/131-C
(KHOLHADI) 		1746003043NRG25170420240010752 17/04/2024 kavita 1746003043WL000749 kavita 00666 IDFB0041381 1200 1200 Processed 26/04/2024 519405492 kavita IDFC BANK LIMITED(608117)
460 JAITHARI MP-46-003-043-002/131-C
(KHOLHADI) 		1746003043NRG25170420240010751 17/04/2024 sanjay kol 1746003043WL000749 sanjay kol 00666 IDFB0041381 1200 1200 Processed 26/04/2024 519405492 sanjaykol IDFC BANK LIMITED(608117)
461 JAITHARI MP-46-003-046-001/415
(KYONTAR) 		1746003046NRG25170420240010823 17/04/2024 RAMBAI RATHOUR 1746003046WL000753 RAMBAI RATHOUR 00666 IDFB0041381 1200 1200 Rejected 26/04/2024 519405492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
462 JAITHARI MP-46-003-043-002/474
(KHOLHADI) 		1746003043NRG25170420240010771 17/04/2024 Seema 1746003043WL000749 Seema 00688 FINO0001001 1200 1200 Processed 26/04/2024 519405492 Seema INDUSIND BANK(607189)
463 JAITHARI MP-46-003-061-001/117-C
(PAGANA) 		1746003061NRG25170420240010150 17/04/2024 Shivkumar 1746003061WL000720 Shivkumar 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Shivkumar FINO PAYMENTS BANK LTD(608001)
464 JAITHARI MP-46-003-061-001/141-C
(PAGANA) 		1746003061NRG25170420240010155 17/04/2024 Man singh 1746003061WL000720 Man singh 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Mansingh FINO PAYMENTS BANK LTD(608001)
465 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG25170420240010162 17/04/2024 Nan Bai 1746003061WL000720 Nan Bai 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 NanBai FINO PAYMENTS BANK LTD(608001)
466 JAITHARI MP-46-003-061-001/175-A
(PAGANA) 		1746003061NRG25170420240010164 17/04/2024 Samptiya 1746003061WL000720 Samptiya 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Samptiya FINO PAYMENTS BANK LTD(608001)
467 JAITHARI MP-46-003-061-001/184
(PAGANA) 		1746003061NRG25170420240010165 17/04/2024 Nand Lal Singh 1746003061WL000720 Nand Lal Singh 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 NandLalSingh CENTRAL BANK OF INDIA(607115)
468 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG25170420240010169 17/04/2024 Ravikumar 1746003061WL000720 Ravikumar 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Ravikumar FINO PAYMENTS BANK LTD(608001)
469 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG25170420240010170 17/04/2024 Chotelal 1746003061WL000720 Chotelal 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
470 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG25170420240010171 17/04/2024 Sembati 1746003061WL000720 Sembati 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Sembati FINO PAYMENTS BANK LTD(608001)
471 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG25170420240010186 17/04/2024 Seeta 1746003061WL000720 Seeta 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Seeta FINO PAYMENTS BANK LTD(608001)
472 JAITHARI MP-46-003-061-001/341-B
(PAGANA) 		1746003061NRG25170420240010192 17/04/2024 Rajesh 1746003061WL000720 Rajesh 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Rajesh FINO PAYMENTS BANK LTD(608001)
473 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG25170420240010193 17/04/2024 Eswar 1746003061WL000720 Eswar 00688 FINO0001001 1540 1540 Rejected 26/04/2024 519405492 Document Pending for Account Holder turning Major
474 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG25170420240010208 17/04/2024 Rukmani 1746003061WL000720 Rukmani 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Rukmani FINO PAYMENTS BANK LTD(608001)
475 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG25170420240010209 17/04/2024 Delam Singh 1746003061WL000720 Delam Singh 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 DelamSingh FINO PAYMENTS BANK LTD(608001)
476 JAITHARI MP-46-003-061-001/423-A
(PAGANA) 		1746003061NRG25170420240010210 17/04/2024 Kalawati 1746003061WL000720 Kalawati 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Kalawati FINO PAYMENTS BANK LTD(608001)
477 JAITHARI MP-46-003-061-001/440-C
(PAGANA) 		1746003061NRG25170420240010216 17/04/2024 Krishna 1746003061WL000720 Krishna 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 Krishna FINO PAYMENTS BANK LTD(608001)
478 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG25170420240010218 17/04/2024 RAM SINGH 1746003061WL000720 RAM SINGH 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 RAMSINGH CENTRAL BANK OF INDIA(607115)
479 JAITHARI MP-46-003-061-001/513-C
(PAGANA) 		1746003061NRG25170420240010222 17/04/2024 MAMTA SINGH 1746003061WL000720 MAMTA SINGH 00688 FINO0001001 1540 1540 Processed 26/04/2024 519405492 MAMTASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 27380 27380
480 JAITHARI MP-46-003-008-001/262-A
(BARRI) 		1746003008NRG25160420240009867 17/04/2024 rajkumar baiga 1746003008WL000693 rajkumar baiga 00688 FINO0001446 3315 3315 Processed 26/04/2024 519405492 rajkumarbaiga FINO PAYMENTS BANK LTD(608001)
481 JAITHARI MP-46-003-008-001/28-A
(BARRI) 		1746003008NRG25160420240009853 17/04/2024 rekha 1746003008WL000691 rekha 00688 FINO0001446 3315 3315 Processed 26/04/2024 519405492 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
482 JAITHARI MP-46-003-030-001/139-B
(GODHAN) 		1746003000NRG25170420240010448 17/04/2024 Umesh Kumar Mahra 1746003WL000732 Umesh Kumar Mahra 00691 IPOS0000001 2800 2800 Processed 26/04/2024 519405492 UmeshKumarMahra INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAITHARI MP-46-003-033-001/267
(JAMUDI) 		1746003033NRG25170420240010521 17/04/2024 ANIL 1746003033WL000733 ANIL 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519405492 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAITHARI MP-46-003-043-001/145-B
(KHOLHADI) 		1746003043NRG25170420240010711 17/04/2024 prem singh masram 1746003043WL000749 prem singh masram 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519405492 premsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAITHARI MP-46-003-043-001/30
(KHOLHADI) 		1746003043NRG25170420240010724 17/04/2024 ramesh singh 1746003043WL000749 ramesh singh 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519405492 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAITHARI MP-46-003-043-001/478
(KHOLHADI) 		1746003043NRG25170420240010741 17/04/2024 ayodhya 1746003043WL000749 ayodhya 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519405492 ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG25170420240010747 17/04/2024 janki bai 1746003043WL000749 janki bai 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519405492 jankibai CENTRAL BANK OF INDIA(607115)
488 JAITHARI MP-46-003-061-001/184-C
(PAGANA) 		1746003061NRG25170420240010166 17/04/2024 ravikumar singh 1746003061WL000720 ravikumar singh 00691 IPOS0000001 1540 1540 Processed 26/04/2024 519405492 ravikumarsingh STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-061-001/336-B
(PAGANA) 		1746003061NRG25170420240010190 17/04/2024 Sushma Singh 1746003061WL000720 Sushma Singh 00691 IPOS0000001 1540 1540 Processed 26/04/2024 519405492 SushmaSingh STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-061-001/510-A
(PAGANA) 		1746003061NRG25170420240010221 17/04/2024 Gajrup Singh 1746003061WL000720 Gajrup Singh 00691 IPOS0000001 1540 1540 Processed 26/04/2024 519405492 GajrupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13546 13546
491 JAITHARI MP-46-003-054-001/829-A
(MEDIYARAS) 		1746003054NRG25170420240010605 17/04/2024 gulabiya kol 1746003054WL000735 gulabiya kol 00697 BKID0MG0262 1400 1400 Processed 26/04/2024 519405492 gulabiyakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
492 JAITHARI MP-46-003-034-001/104
(JARIYARI) 		1746003034NRG25170420240011091 17/04/2024 MOHIT 1746003034WL000771 MOHIT 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-034-001/110
(JARIYARI) 		1746003034NRG25170420240011093 17/04/2024 Munna Singh 1746003034WL000771 Munna Singh 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 MunnaSingh STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-034-001/111
(JARIYARI) 		1746003034NRG25170420240011095 17/04/2024 deli bai 1746003034WL000771 deli bai 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 delibai NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-034-001/111
(JARIYARI) 		1746003034NRG25170420240011094 17/04/2024 PAHADU 1746003034WL000771 PAHADU 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 PAHADU NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-034-001/111-A
(JARIYARI) 		1746003034NRG25170420240011097 17/04/2024 Babli bai 1746003034WL000771 Babli bai 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG25170420240011098 17/04/2024 Sontosh Singh 1746003034WL000771 Sontosh Singh 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 SontoshSingh NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-034-001/138-B
(JARIYARI) 		1746003034NRG25170420240011100 17/04/2024 Kemali bai 1746003034WL000771 Kemali bai 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 Kemalibai NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-034-001/144
(JARIYARI) 		1746003034NRG25170420240011101 17/04/2024 CHETAN PRASAD 1746003034WL000771 CHETAN PRASAD 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 CHETANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
500 JAITHARI MP-46-003-034-001/144
(JARIYARI) 		1746003034NRG25170420240011102 17/04/2024 Kalavati 1746003034WL000771 Kalavati 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-034-001/145-A
(JARIYARI) 		1746003034NRG25170420240011103 17/04/2024 Manoher 1746003034WL000771 Manoher 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 Manoher NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-034-001/2
(JARIYARI) 		1746003034NRG25170420240011107 17/04/2024 seetaram 1746003034WL000771 seetaram 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 seetaram NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-034-001/206-A
(JARIYARI) 		1746003034NRG25170420240011109 17/04/2024 Manoj 1746003034WL000771 Manoj 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 Manoj NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-034-001/211
(JARIYARI) 		1746003034NRG25170420240011110 17/04/2024 ARUN KEWAT 1746003034WL000771 ARUN KEWAT 00697 BKID0MG1502 170 170 Processed 26/04/2024 519405492 ARUNKEWAT NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-034-001/262
(JARIYARI) 		1746003034NRG25170420240011111 17/04/2024 GANESHIYA 1746003034WL000771 GANESHIYA 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-034-001/263
(JARIYARI) 		1746003034NRG25170420240011112 17/04/2024 CHANDRAMA SINGH 1746003034WL000771 CHANDRAMA SINGH 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 CHANDRAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-034-001/263
(JARIYARI) 		1746003034NRG25170420240011113 17/04/2024 PARVATI 1746003034WL000771 PARVATI 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG25170420240011114 17/04/2024 dulari 1746003034WL000771 dulari 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 dulari NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG25170420240011115 17/04/2024 Lakhan lal 1746003034WL000771 Lakhan lal 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-034-001/302
(JARIYARI) 		1746003034NRG25170420240011117 17/04/2024 GAneshiya 1746003034WL000771 GAneshiya 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 GAneshiya NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-034-001/302
(JARIYARI) 		1746003034NRG25170420240011116 17/04/2024 Kishan 1746003034WL000771 Kishan 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 Kishan STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-034-001/314
(JARIYARI) 		1746003034NRG25170420240011119 17/04/2024 CHATRAPAL 1746003034WL000771 CHATRAPAL 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 CHATRAPAL NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-034-001/314
(JARIYARI) 		1746003034NRG25170420240011118 17/04/2024 RADHA 1746003034WL000771 RADHA 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 RADHA NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-034-001/342
(JARIYARI) 		1746003034NRG25170420240011120 17/04/2024 loknath 1746003034WL000771 loknath 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 loknath NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-034-001/55-A
(JARIYARI) 		1746003034NRG25170420240011121 17/04/2024 JAMUNA SINGH 1746003034WL000771 JAMUNA SINGH 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-034-001/6
(JARIYARI) 		1746003034NRG25170420240011122 17/04/2024 devaan 1746003034WL000771 devaan 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 devaan NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-034-001/95
(JARIYARI) 		1746003034NRG25170420240011124 17/04/2024 janki 1746003034WL000771 janki 00697 BKID0MG1502 1020 1020 Processed 26/04/2024 519405492 janki NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-034-001/95
(JARIYARI) 		1746003034NRG25170420240011123 17/04/2024 Kaushall 1746003034WL000771 Kaushall 00697 BKID0MG1502 1020 1020 Rejected 26/04/2024 519405492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG25170420240010181 17/04/2024 Pintu 1746003061WL000720 Pintu 00697 BKID0MG1502 1540 1540 Processed 26/04/2024 519405492 Pintu CANARA BANK(508532)
SubTotal 28230 28230
520 JAITHARI MP-46-003-052-001/274
(MAJHGWAN) 		1746003052NRG25170420240011373 17/04/2024 koushilya 1746003052WL000779 koushilya 00697 BKID0MG1503 3060 3060 Processed 26/04/2024 519405492 koushilya NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-052-001/274
(MAJHGWAN) 		1746003052NRG25170420240011372 17/04/2024 ramsujan 1746003052WL000779 ramsujan 00697 BKID0MG1503 3060 3060 Processed 26/04/2024 519405492 ramsujan STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-070-001/128
(RAKSA) 		1746003070NRG25170420240010833 17/04/2024 Sohagwati 1746003070WL000754 Sohagwati 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Sohagwati NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-070-001/136
(RAKSA) 		1746003070NRG25170420240010834 17/04/2024 Shanti 1746003070WL000754 Shanti 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Shanti NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-070-001/138
(RAKSA) 		1746003070NRG25170420240010835 17/04/2024 gulabya 1746003070WL000754 gulabya 00697 BKID0MG1503 970 970 Processed 26/04/2024 519405492 gulabya NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-070-001/16
(RAKSA) 		1746003070NRG25170420240010836 17/04/2024 Kusalbai 1746003070WL000754 Kusalbai 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Kusalbai NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-070-001/191
(RAKSA) 		1746003070NRG25170420240010839 17/04/2024 Terathwati 1746003070WL000754 Terathwati 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Terathwati NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-070-001/191
(RAKSA) 		1746003070NRG25170420240010838 17/04/2024 Ved Singh 1746003070WL000754 Ved Singh 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 VedSingh NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-070-001/192
(RAKSA) 		1746003070NRG25170420240010840 17/04/2024 Baishakhu 1746003070WL000754 Baishakhu 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Baishakhu NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-070-001/229
(RAKSA) 		1746003070NRG25170420240010842 17/04/2024 Belasa 1746003070WL000754 Belasa 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Belasa INDIA POST PAYMENTS BANK LIMITED(508528)
530 JAITHARI MP-46-003-070-001/229
(RAKSA) 		1746003070NRG25170420240010841 17/04/2024 munesh 1746003070WL000754 munesh 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 munesh NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-070-001/236-B
(RAKSA) 		1746003070NRG25170420240010844 17/04/2024 Babli 1746003070WL000754 Babli 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAITHARI MP-46-003-070-001/263
(RAKSA) 		1746003070NRG25170420240010845 17/04/2024 kamlesia bai 1746003070WL000754 kamlesia bai 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 kamlesiabai NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-070-001/277
(RAKSA) 		1746003070NRG25170420240010846 17/04/2024 Guddi bai 1746003070WL000754 Guddi bai 00697 BKID0MG1503 970 970 Processed 26/04/2024 519405492 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-070-001/344
(RAKSA) 		1746003070NRG25170420240010847 17/04/2024 Premsingh 1746003070WL000754 Premsingh 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-070-001/35
(RAKSA) 		1746003070NRG25170420240010848 17/04/2024 Pradeep 1746003070WL000754 Pradeep 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-070-001/35
(RAKSA) 		1746003070NRG25170420240010849 17/04/2024 Puneeta 1746003070WL000754 Puneeta 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Puneeta NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG25170420240010851 17/04/2024 Gendlal 1746003070WL000754 Gendlal 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG25170420240010853 17/04/2024 Radha 1746003070WL000754 Radha 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 Radha NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-070-001/9
(RAKSA) 		1746003070NRG25170420240010854 17/04/2024 terasiya 1746003070WL000754 terasiya 00697 BKID0MG1503 1164 1164 Processed 26/04/2024 519405492 terasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 26684 26684
540 JAITHARI MP-46-003-008-001/262-A
(BARRI) 		1746003008NRG25160420240009868 17/04/2024 parwati baiga 1746003008WL000693 parwati baiga 00697 BKID0MG1511 3315 3315 Processed 26/04/2024 519405492 parwatibaiga NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-033-001/166
(JAMUDI) 		1746003033NRG25170420240010514 17/04/2024 BAIJNATH 1746003033WL000733 BAIJNATH 00697 BKID0MG1511 1326 1326 Processed 26/04/2024 519405492 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-033-001/166
(JAMUDI) 		1746003033NRG25170420240010515 17/04/2024 PHOOL BAI 1746003033WL000733 PHOOL BAI 00697 BKID0MG1511 1326 1326 Processed 26/04/2024 519405492 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-033-001/201
(JAMUDI) 		1746003033NRG25170420240010516 17/04/2024 MUNNI 1746003033WL000733 MUNNI 00697 BKID0MG1511 1326 1326 Processed 26/04/2024 519405492 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-033-001/267
(JAMUDI) 		1746003033NRG25170420240010520 17/04/2024 GANGA SINGH 1746003033WL000733 GANGA SINGH 00697 BKID0MG1511 1326 1326 Processed 26/04/2024 519405492 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-033-002/43
(JAMUDI) 		1746003033NRG25170420240010527 17/04/2024 PUNIYA 1746003033WL000733 PUNIYA 00697 BKID0MG1511 1326 1326 Processed 26/04/2024 519405492 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-058-002/31
(ODHERA) 		1746003058NRG25170420240011533 17/04/2024 ramwati 1746003058WL000787 ramwati 00697 BKID0MG1511 1200 1200 Processed 26/04/2024 519405492 ramwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11145 11145
547 JAITHARI MP-46-003-054-001/26
(MEDIYARAS) 		1746003054NRG25170420240010597 17/04/2024 buddhu kol 1746003054WL000735 buddhu kol 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 buddhukol NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-054-001/26
(MEDIYARAS) 		1746003054NRG25170420240010598 17/04/2024 rinki kol 1746003054WL000735 rinki kol 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 rinkikol NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-054-001/294-A
(MEDIYARAS) 		1746003054NRG25170420240010600 17/04/2024 khulan bai 1746003054WL000735 khulan bai 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 khulanbai STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-054-001/294-A
(MEDIYARAS) 		1746003054NRG25170420240010599 17/04/2024 rakesh kol 1746003054WL000735 rakesh kol 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 rakeshkol NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-054-001/392
(MEDIYARAS) 		1746003054NRG25170420240010601 17/04/2024 katahura kol 1746003054WL000735 katahura kol 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 katahurakol NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-054-001/750
(MEDIYARAS) 		1746003054NRG25170420240010602 17/04/2024 Rakesh 1746003054WL000735 Rakesh 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
553 JAITHARI MP-46-003-054-001/890
(MEDIYARAS) 		1746003054NRG25170420240010607 17/04/2024 dadan kol 1746003054WL000735 dadan kol 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 dadankol NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-054-001/890
(MEDIYARAS) 		1746003054NRG25170420240010606 17/04/2024 urmila 1746003054WL000735 urmila 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 urmila NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-054-003/24-A
(MEDIYARAS) 		1746003054NRG25170420240010608 17/04/2024 suresh kol 1746003054WL000735 suresh kol 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 sureshkol NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-054-003/6
(MEDIYARAS) 		1746003054NRG25170420240010610 17/04/2024 meera kol 1746003054WL000735 meera kol 00697 BKID0MG1512 1400 1400 Processed 26/04/2024 519405492 meerakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14000 14000
557 JAITHARI MP-46-003-016-001/446
(CHOLANA) 		1746003016NRG25170420240010396 17/04/2024 BUDDHASEN 1746003016WL000727 BUDDHASEN 00697 BKID0NAMRGB 1540 1540 Processed 26/04/2024 519405492 BUDDHASEN NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-016-001/468-A
(CHOLANA) 		1746003016NRG25170420240010397 17/04/2024 Rameshwar Singh 1746003016WL000727 Rameshwar Singh 00697 BKID0NAMRGB 1540 1540 Processed 26/04/2024 519405492 RameshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAITHARI MP-46-003-030-001/59-C
(GODHAN) 		1746003000NRG25170420240010485 17/04/2024 sunil 1746003WL000732 sunil 00697 BKID0NAMRGB 2800 2800 Processed 26/04/2024 519405492 sunil STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-033-001/235-B
(JAMUDI) 		1746003033NRG25170420240010519 17/04/2024 dropati 1746003033WL000733 dropati 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519405492 dropati CENTRAL BANK OF INDIA(607115)
561 JAITHARI MP-46-003-054-001/804-A
(MEDIYARAS) 		1746003054NRG25170420240010603 17/04/2024 bharat kol 1746003054WL000735 bharat kol 00697 BKID0NAMRGB 1400 1400 Processed 26/04/2024 519405492 bharatkol NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-061-001/411-B
(PAGANA) 		1746003061NRG25170420240010207 17/04/2024 Diwan Singh 1746003061WL000720 Diwan Singh 00697 BKID0NAMRGB 1540 1540 Processed 26/04/2024 519405492 DiwanSingh FINO PAYMENTS BANK LTD(608001)
563 JAITHARI MP-46-003-070-001/231
(RAKSA) 		1746003070NRG25170420240010843 17/04/2024 Chamelya 1746003070WL000754 Chamelya 00697 BKID0NAMRGB 1164 1164 Processed 26/04/2024 519405492 Chamelya NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG25170420240010852 17/04/2024 Vimal 1746003070WL000754 Vimal 00697 BKID0NAMRGB 1164 1164 Processed 26/04/2024 519405492 Vimal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12474 12474
565 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG25170420240010706 17/04/2024 gopal prasad yadav 1746003043WL000749 gopal prasad yadav 00703 AIRP0000001 1200 1200 Processed 26/04/2024 519405492 gopalprasadyadav CENTRAL BANK OF INDIA(607115)
566 JAITHARI MP-46-003-061-001/142-C
(PAGANA) 		1746003061NRG25170420240010156 17/04/2024 Kewal Singh 1746003061WL000720 Kewal Singh 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 KewalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
567 JAITHARI MP-46-003-061-001/142-C
(PAGANA) 		1746003061NRG25170420240010157 17/04/2024 Sushila bai 1746003061WL000720 Sushila bai 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 Sushilabai CENTRAL BANK OF INDIA(607115)
568 JAITHARI MP-46-003-061-001/197-D
(PAGANA) 		1746003061NRG25170420240010172 17/04/2024 rambai 1746003061WL000720 rambai 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
569 JAITHARI MP-46-003-061-001/290-A
(PAGANA) 		1746003061NRG25170420240010183 17/04/2024 lal singh 1746003061WL000720 lal singh 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 lalsingh FINO PAYMENTS BANK LTD(608001)
570 JAITHARI MP-46-003-061-001/383-A
(PAGANA) 		1746003061NRG25170420240010197 17/04/2024 bhoopat singh 1746003061WL000720 bhoopat singh 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
571 JAITHARI MP-46-003-061-001/4007
(PAGANA) 		1746003061NRG25170420240010200 17/04/2024 Bhupand singh 1746003061WL000720 Bhupand singh 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 Bhupandsingh FINO PAYMENTS BANK LTD(608001)
572 JAITHARI MP-46-003-061-001/426-A
(PAGANA) 		1746003061NRG25170420240010211 17/04/2024 Sarswati 1746003061WL000720 Sarswati 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 Sarswati STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-061-001/515-B
(PAGANA) 		1746003061NRG25170420240010223 17/04/2024 Priyanka 1746003061WL000720 Priyanka 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 Priyanka FINO PAYMENTS BANK LTD(608001)
574 JAITHARI MP-46-003-061-001/93-C
(PAGANA) 		1746003061NRG25170420240010239 17/04/2024 Sumitra Devi Singh 1746003061WL000720 Sumitra Devi Singh 00703 AIRP0000001 1540 1540 Processed 26/04/2024 519405492 SumitraDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15060 15060
Total 1024951 1024951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_170424APB_FTO_13485 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3184
2 JAITHARI MP1746003_170424APB_FTO_13485 Bank of India BKID0009416 ANUPPUR 34981
3 JAITHARI MP1746003_170424APB_FTO_13485 Canara Bank CNRB0003728 ANUPPUR 14253
4 JAITHARI MP1746003_170424APB_FTO_13485 Central Bank Of India CBIN0281188 JAITHARI 334560
5 JAITHARI MP1746003_170424APB_FTO_13485 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2800
6 JAITHARI MP1746003_170424APB_FTO_13485 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 36704
7 JAITHARI MP1746003_170424APB_FTO_13485 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 2400
8 JAITHARI MP1746003_170424APB_FTO_13485 Central Bank Of India CBIN0282059 BIJURI COLLIERY 4620
9 JAITHARI MP1746003_170424APB_FTO_13485 Central Bank Of India CBIN0282147 VENKATNAGAR 5200
10 JAITHARI MP1746003_170424APB_FTO_13485 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2800
11 JAITHARI MP1746003_170424APB_FTO_13485 HDFC bank HDFC0004135 ANUPPUR 4340
12 JAITHARI MP1746003_170424APB_FTO_13485 IDBI Bank IBKL0001551 ANUPPUR 1326
13 JAITHARI MP1746003_170424APB_FTO_13485 Indian Bank IDIB000A645 Anuppur 38542
14 JAITHARI MP1746003_170424APB_FTO_13485 Punjab National Bank PUNB0624000 ANUPPUR MP 11485
15 JAITHARI MP1746003_170424APB_FTO_13485 State Bank of India SBIN0002821 ANUPPUR 90155
16 JAITHARI MP1746003_170424APB_FTO_13485 State Bank of India SBIN0006970 JAITHARI 244700
17 JAITHARI MP1746003_170424APB_FTO_13485 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
18 JAITHARI MP1746003_170424APB_FTO_13485 UCO Bank UCBA0003095 ANUPPUR 8800
19 JAITHARI MP1746003_170424APB_FTO_13485 Union Bank of India UBIN0532690 RAIPUR 3315
20 JAITHARI MP1746003_170424APB_FTO_13485 Union Bank of India UBIN0563781 ANUPPUR 18237
21 JAITHARI MP1746003_170424APB_FTO_13485 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 1200
22 JAITHARI MP1746003_170424APB_FTO_13485 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3600
23 JAITHARI MP1746003_170424APB_FTO_13485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27380
24 JAITHARI MP1746003_170424APB_FTO_13485 Fino Payments Bank Ltd FINO0001446 MP RO 6630
25 JAITHARI MP1746003_170424APB_FTO_13485 India Post Payments Bank IPOS0000001 Shahdol 13546
26 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1400
27 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 28230
28 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 26684
29 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 11145
30 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 14000
31 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 2866
32 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2328
33 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5880
34 JAITHARI MP1746003_170424APB_FTO_13485 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1400
35 JAITHARI MP1746003_170424APB_FTO_13485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15060

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