Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_190124APB_FTO_437731
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-46-003-023-001/442-A
(DHIRAUL) 		1746003023NRG24190120240620716 19/01/2024 MD RAFEEK 1746003023WL029883 MD RAFEEK 00045 BARB0CHACHA 1512 1512 Processed 28/03/2024 039296667 MDRAFEEK BANK OF BARODA(606985)
2 JAITHARI MP-46-003-052-001/209-C
(MAJHGWAN) 		1746003052NRG24190120240622937 19/01/2024 RAMKUMAR 1746003052WL029966 RAMKUMAR 00045 BARB0CHACHA 1080 1080 Processed 28/03/2024 039296667 RAMKUMAR BANK OF BARODA(606985)
3 JAITHARI MP-46-003-052-001/209-D
(MAJHGWAN) 		1746003052NRG24190120240622938 19/01/2024 PREM KUMAR 1746003052WL029966 PREM KUMAR 00045 BARB0CHACHA 1080 1080 Processed 28/03/2024 039296667 PREMKUMAR BANK OF BARODA(606985)
4 JAITHARI MP-46-003-064-001/100-B
(PARASWAR) 		1746003000NRG24190120240622468 19/01/2024 komal 1746003WL029946 komal 00045 BARB0CHACHA 800 800 Processed 28/03/2024 039296667 komal PUNJAB NATIONAL BANK(508568)
5 JAITHARI MP-46-003-064-001/137-B
(PARASWAR) 		1746003000NRG24190120240622474 19/01/2024 vijay 1746003WL029946 vijay 00045 BARB0CHACHA 800 800 Processed 28/03/2024 039296667 vijay BANK OF BARODA(606985)
6 JAITHARI MP-46-003-064-001/179-A
(PARASWAR) 		1746003000NRG24190120240622482 19/01/2024 reenu 1746003WL029946 reenu 00045 BARB0CHACHA 800 800 Processed 28/03/2024 039296667 reenu BANK OF BARODA(606985)
SubTotal 6072 6072
7 JAITHARI MP-46-003-023-001/367-A
(DHIRAUL) 		1746003023NRG24190120240620706 19/01/2024 Pyarelal 1746003023WL029883 Pyarelal 00045 BARB0DHANPU 1512 1512 Processed 28/03/2024 039296667 Pyarelal BANK OF BARODA(606985)
8 JAITHARI MP-46-003-023-001/749
(DHIRAUL) 		1746003023NRG24190120240620741 19/01/2024 Rambai 1746003023WL029883 Rambai 00045 BARB0DHANPU 1400 1400 Processed 28/03/2024 039296667 Rambai BANK OF BARODA(606985)
9 JAITHARI MP-46-003-041-003/6-C
(KHAMHARIYA) 		1746003041NRG24190120240623315 19/01/2024 Sangta singh 1746003041WL029980 Sangta singh 00045 BARB0DHANPU 1260 1260 Processed 28/03/2024 039296667 Sangtasingh BANK OF BARODA(606985)
SubTotal 4172 4172
10 JAITHARI MP-46-003-023-001/411-A
(DHIRAUL) 		1746003023NRG24190120240620711 19/01/2024 SARASWATI SAHU 1746003023WL029883 SARASWATI SAHU 00045 BARB0SOHAGP 1512 1512 Processed 28/03/2024 039296667 SARASWATISAHU BANK OF BARODA(606985)
SubTotal 1512 1512
11 JAITHARI MP-46-003-001-001/334
(AMGAWAN) 		1746003001NRG24190120240622307 19/01/2024 Deepa Kewat 1746003001WL029941 Deepa Kewat 00048 BKID0009416 1080 1080 Processed 28/03/2024 039296667 DeepaKewat BANK OF INDIA(508505)
12 JAITHARI MP-46-003-023-001/265-C
(DHIRAUL) 		1746003023NRG24190120240620698 19/01/2024 Babulal 1746003023WL029883 Babulal 00048 BKID0009416 1400 1400 Processed 28/03/2024 039296667 Babulal BANK OF INDIA(508505)
13 JAITHARI MP-46-003-023-001/436-A
(DHIRAUL) 		1746003023NRG24190120240620714 19/01/2024 Sukeshar 1746003023WL029883 Sukeshar 00048 BKID0009416 1512 1512 Processed 28/03/2024 039296667 Sukeshar BANK OF INDIA(508505)
14 JAITHARI MP-46-003-023-001/445
(DHIRAUL) 		1746003023NRG24190120240620717 19/01/2024 mahesh 1746003023WL029883 mahesh 00048 BKID0009416 1512 1512 Processed 28/03/2024 039296667 mahesh BANK OF INDIA(508505)
15 JAITHARI MP-46-003-023-001/7-B
(DHIRAUL) 		1746003023NRG24190120240620738 19/01/2024 Shivnarayan singh 1746003023WL029883 Shivnarayan singh 00048 BKID0009416 1400 1400 Processed 28/03/2024 039296667 Shivnarayansingh BANK OF INDIA(508505)
16 JAITHARI MP-46-003-023-001/756
(DHIRAUL) 		1746003023NRG24190120240620743 19/01/2024 PRITAM JAISWAL 1746003023WL029883 PRITAM JAISWAL 00048 BKID0009416 1512 1512 Processed 28/03/2024 039296667 PRITAMJAISWAL BANK OF INDIA(508505)
17 JAITHARI MP-46-003-023-001/823
(DHIRAUL) 		1746003023NRG24190120240620748 19/01/2024 Krishna Baiga 1746003023WL029883 Krishna Baiga 00048 BKID0009416 1400 1400 Processed 28/03/2024 039296667 KrishnaBaiga BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-003/41
(KHAMHARIYA) 		1746003041NRG24190120240623292 19/01/2024 Ramdas singh 1746003041WL029980 Ramdas singh 00048 BKID0009416 1260 1260 Processed 28/03/2024 039296667 Ramdassingh BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG24190120240623297 19/01/2024 Geeta 1746003041WL029980 Geeta 00048 BKID0009416 1260 1260 Processed 28/03/2024 039296667 Geeta BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-003/52-B
(KHAMHARIYA) 		1746003041NRG24190120240623303 19/01/2024 bhikhm singh 1746003041WL029980 bhikhm singh 00048 BKID0009416 840 840 Processed 28/03/2024 039296667 bhikhmsingh BANK OF INDIA(508505)
21 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24190120240623306 19/01/2024 suresh kol 1746003041WL029980 suresh kol 00048 BKID0009416 1260 1260 Processed 28/03/2024 039296667 sureshkol BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-003/54-B
(KHAMHARIYA) 		1746003041NRG24190120240623310 19/01/2024 gomti 1746003041WL029980 gomti 00048 BKID0009416 1260 1260 Processed 28/03/2024 039296667 gomti BANK OF INDIA(508505)
23 JAITHARI MP-46-003-041-003/66
(KHAMHARIYA) 		1746003041NRG24190120240623321 19/01/2024 balbeer 1746003041WL029980 balbeer 00048 BKID0009416 1260 1260 Processed 28/03/2024 039296667 balbeer BANK OF INDIA(508505)
24 JAITHARI MP-46-003-041-003/67-A
(KHAMHARIYA) 		1746003041NRG24190120240623322 19/01/2024 gudiya bai 1746003041WL029980 gudiya bai 00048 BKID0009416 1260 1260 Processed 28/03/2024 039296667 gudiyabai BANK OF INDIA(508505)
25 JAITHARI MP-46-003-043-001/40-D
(KHOLHADI) 		1746003043NRG24190120240621481 19/01/2024 Prakash kahar 1746003043WL029914 Prakash kahar 00048 BKID0009416 1400 1400 Processed 28/03/2024 039296667 Prakashkahar BANK OF INDIA(508505)
26 JAITHARI MP-46-003-064-002/104-A
(PARASWAR) 		1746003000NRG24190120240623172 19/01/2024 guddi 1746003WL029974 guddi 00048 BKID0009416 800 800 Processed 28/03/2024 039296667 guddi BANK OF INDIA(508505)
27 JAITHARI MP-46-003-064-002/31
(PARASWAR) 		1746003000NRG24190120240623191 19/01/2024 dukalu 1746003WL029974 dukalu 00048 BKID0009416 600 600 Processed 28/03/2024 039296667 dukalu BANK OF INDIA(508505)
28 JAITHARI MP-46-003-064-002/79-B
(PARASWAR) 		1746003000NRG24190120240623195 19/01/2024 amasiya 1746003WL029974 amasiya 00048 BKID0009416 800 800 Processed 28/03/2024 039296667 amasiya BANK OF INDIA(508505)
29 JAITHARI MP-46-003-069-001/105-A
(PODI-2) 		1746003069NRG24190120240624056 19/01/2024 Terasiya bai 1746003069WL030005 Terasiya bai 00048 BKID0009416 1140 1140 Processed 28/03/2024 039296667 Terasiyabai BANK OF INDIA(508505)
SubTotal 22956 22956
30 JAITHARI MP-46-003-023-001/261-A
(DHIRAUL) 		1746003023NRG24190120240620697 19/01/2024 ROSHNI SAHU 1746003023WL029883 ROSHNI SAHU 00078 CNRB0003728 1512 0
31 JAITHARI MP-46-003-023-001/261-A
(DHIRAUL) 		1746003023NRG24190120240620696 19/01/2024 ROSHNI SAHU 1746003023WL029883 ROSHNI SAHU 00078 CNRB0003728 1512 1512 Processed 28/03/2024 039296667 ROSHNISAHU STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-023-001/509-B
(DHIRAUL) 		1746003023NRG24190120240620724 19/01/2024 HARIOM SHARAN RAUTEL 1746003023WL029883 HARIOM SHARAN RAUTEL 00078 CNRB0003728 1512 1512 Processed 28/03/2024 039296667 HARIOMSHARANRAUTEL UNION BANK OF INDIA(508500)
33 JAITHARI MP-46-003-023-001/773-A
(DHIRAUL) 		1746003023NRG24190120240620745 19/01/2024 RAGHVENDRA KUMAR PATEL 1746003023WL029883 RAGHVENDRA KUMAR PATEL 00078 CNRB0003728 1512 1512 Processed 28/03/2024 039296667 RAGHVENDRAKUMARPATEL UNION BANK OF INDIA(508500)
34 JAITHARI MP-46-003-023-001/824
(DHIRAUL) 		1746003023NRG24190120240620749 19/01/2024 RAJU PATEL 1746003023WL029883 RAJU PATEL 00078 CNRB0003728 1512 1512 Processed 28/03/2024 039296667 RAJUPATEL CANARA BANK(508532)
35 JAITHARI MP-46-003-025-002/121-B
(DUDHMANIYA) 		1746003025NRG24190120240621848 19/01/2024 shankar yadav 1746003025WL029922 shankar yadav 00078 CNRB0003728 1200 1200 Processed 28/03/2024 039296667 shankaryadav CANARA BANK(508532)
36 JAITHARI MP-46-003-030-002/137-B
(GODHAN) 		1746003000NRG24190120240621121 19/01/2024 sakuntala 1746003WL029898 sakuntala 00078 CNRB0003728 1400 1400 Processed 28/03/2024 039296667 sakuntala CANARA BANK(508532)
37 JAITHARI MP-46-003-041-002/163
(KHAMHARIYA) 		1746003041NRG24190120240623276 19/01/2024 Gajraj Singh 1746003041WL029980 Gajraj Singh 00078 CNRB0003728 1260 1260 Processed 28/03/2024 039296667 GajrajSingh CANARA BANK(508532)
SubTotal 11420 9908
38 JAITHARI MP-46-003-028-001/326-A
(GAURELA) 		1746003028NRG24190120240621954 19/01/2024 gend lal 1746003028WL029928 gend lal 00089 CBIN0280248 1224 1224 Processed 28/03/2024 039296667 gendlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 JAITHARI MP-46-003-041-003/501-B
(KHAMHARIYA) 		1746003041NRG24190120240623302 19/01/2024 durgesh singh 1746003041WL029980 durgesh singh 00089 CBIN0280787 1260 0
SubTotal 1260 0
40 JAITHARI MP-46-003-043-001/102-C
(KHOLHADI) 		1746003043NRG24190120240623579 19/01/2024 suneeta singh 1746003043WL029989 suneeta singh 00089 CBIN0280788 1400 0
SubTotal 1400 0
41 JAITHARI MP-46-003-001-001/101
(AMGAWAN) 		1746003001NRG24190120240622280 19/01/2024 BOOTI . 1746003001WL029941 BOOTI . 00089 CBIN0281188 1080 1080 Processed 28/03/2024 039296667 BOOTI. STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-001-001/140
(AMGAWAN) 		1746003001NRG24190120240622282 19/01/2024 Bhimsediya 1746003001WL029941 Bhimsediya 00089 CBIN0281188 1080 0
43 JAITHARI MP-46-003-001-001/182
(AMGAWAN) 		1746003001NRG24190120240622283 19/01/2024 seshnarayn 1746003001WL029941 seshnarayn 00089 CBIN0281188 1080 0
44 JAITHARI MP-46-003-001-001/198
(AMGAWAN) 		1746003001NRG24190120240622284 19/01/2024 Bhuvan singh 1746003001WL029941 Bhuvan singh 00089 CBIN0281188 1080 1080 Processed 28/03/2024 039296667 Bhuvansingh BANK OF INDIA(508505)
45 JAITHARI MP-46-003-001-001/198
(AMGAWAN) 		1746003001NRG24190120240622285 19/01/2024 siya bai 1746003001WL029941 siya bai 00089 CBIN0281188 1080 0
46 JAITHARI MP-46-003-001-001/236
(AMGAWAN) 		1746003001NRG24190120240622287 19/01/2024 chirojiya 1746003001WL029941 chirojiya 00089 CBIN0281188 1080 0
47 JAITHARI MP-46-003-001-001/236
(AMGAWAN) 		1746003001NRG24190120240622286 19/01/2024 sahmaru 1746003001WL029941 sahmaru 00089 CBIN0281188 1080 0
48 JAITHARI MP-46-003-001-001/237
(AMGAWAN) 		1746003001NRG24190120240622288 19/01/2024 mangli 1746003001WL029941 mangli 00089 CBIN0281188 900 0
49 JAITHARI MP-46-003-001-001/240
(AMGAWAN) 		1746003001NRG24190120240622290 19/01/2024 ramprasad 1746003001WL029941 ramprasad 00089 CBIN0281188 1080 0
50 JAITHARI MP-46-003-001-001/265
(AMGAWAN) 		1746003001NRG24190120240622292 19/01/2024 JALEBIYA 1746003001WL029941 JALEBIYA 00089 CBIN0281188 1080 1080 Processed 28/03/2024 039296667 JALEBIYA BANK OF INDIA(508505)
51 JAITHARI MP-46-003-001-001/266-A
(AMGAWAN) 		1746003001NRG24190120240622293 19/01/2024 Manrajiya 1746003001WL029941 Manrajiya 00089 CBIN0281188 1080 0
52 JAITHARI MP-46-003-001-001/27
(AMGAWAN) 		1746003001NRG24190120240622294 19/01/2024 JAWAHAR . 1746003001WL029941 JAWAHAR . 00089 CBIN0281188 1080 0
53 JAITHARI MP-46-003-001-001/270
(AMGAWAN) 		1746003001NRG24190120240622295 19/01/2024 verashya 1746003001WL029941 verashya 00089 CBIN0281188 1080 0
54 JAITHARI MP-46-003-001-001/272-A
(AMGAWAN) 		1746003001NRG24190120240622296 19/01/2024 Heera Lal 1746003001WL029941 Heera Lal 00089 CBIN0281188 1080 0
55 JAITHARI MP-46-003-001-001/277
(AMGAWAN) 		1746003001NRG24190120240622297 19/01/2024 Ram khelavan 1746003001WL029941 Ram khelavan 00089 CBIN0281188 1080 0
56 JAITHARI MP-46-003-001-001/277
(AMGAWAN) 		1746003001NRG24190120240622298 19/01/2024 Samratiya 1746003001WL029941 Samratiya 00089 CBIN0281188 1080 0
57 JAITHARI MP-46-003-001-001/277-A
(AMGAWAN) 		1746003001NRG24190120240622299 19/01/2024 Bhishm 1746003001WL029941 Bhishm 00089 CBIN0281188 1080 0
58 JAITHARI MP-46-003-001-001/279
(AMGAWAN) 		1746003001NRG24190120240622300 19/01/2024 Anita 1746003001WL029941 Anita 00089 CBIN0281188 1080 0
59 JAITHARI MP-46-003-001-001/3
(AMGAWAN) 		1746003001NRG24190120240622302 19/01/2024 PARVATI . 1746003001WL029941 PARVATI . 00089 CBIN0281188 1080 1080 Processed 28/03/2024 039296667 PARVATI. STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-001-001/308
(AMGAWAN) 		1746003001NRG24190120240622303 19/01/2024 Sunita 1746003001WL029941 Sunita 00089 CBIN0281188 1080 0
61 JAITHARI MP-46-003-001-001/31-A
(AMGAWAN) 		1746003001NRG24190120240622304 19/01/2024 Chhangi kol 1746003001WL029941 Chhangi kol 00089 CBIN0281188 1080 0
62 JAITHARI MP-46-003-001-001/322
(AMGAWAN) 		1746003001NRG24190120240622305 19/01/2024 suraj Prasad Kewat 1746003001WL029941 suraj Prasad Kewat 00089 CBIN0281188 1080 0
63 JAITHARI MP-46-003-001-001/343-A
(AMGAWAN) 		1746003001NRG24190120240622308 19/01/2024 Tulsi 1746003001WL029941 Tulsi 00089 CBIN0281188 1080 0
64 JAITHARI MP-46-003-001-001/348
(AMGAWAN) 		1746003001NRG24190120240622309 19/01/2024 Santoshi 1746003001WL029941 Santoshi 00089 CBIN0281188 1080 0
65 JAITHARI MP-46-003-001-001/367
(AMGAWAN) 		1746003001NRG24190120240622310 19/01/2024 Tulasiya Bai 1746003001WL029941 Tulasiya Bai 00089 CBIN0281188 1080 1080 Processed 28/03/2024 039296667 TulasiyaBai STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-001-001/377
(AMGAWAN) 		1746003001NRG24190120240622311 19/01/2024 BEENU BAI 1746003001WL029941 BEENU BAI 00089 CBIN0281188 1080 0
67 JAITHARI MP-46-003-001-001/396
(AMGAWAN) 		1746003001NRG24190120240622312 19/01/2024 Semwati 1746003001WL029941 Semwati 00089 CBIN0281188 1080 0
68 JAITHARI MP-46-003-001-001/434
(AMGAWAN) 		1746003001NRG24190120240622316 19/01/2024 Bedbati 1746003001WL029941 Bedbati 00089 CBIN0281188 1080 0
69 JAITHARI MP-46-003-001-001/434
(AMGAWAN) 		1746003001NRG24190120240622315 19/01/2024 Chandr bhan 1746003001WL029941 Chandr bhan 00089 CBIN0281188 1080 0
70 JAITHARI MP-46-003-001-001/437
(AMGAWAN) 		1746003001NRG24190120240622317 19/01/2024 Ramkali 1746003001WL029941 Ramkali 00089 CBIN0281188 1080 1080 Processed 28/03/2024 039296667 Ramkali STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-001-001/437-A
(AMGAWAN) 		1746003001NRG24190120240622318 19/01/2024 Lachmi 1746003001WL029941 Lachmi 00089 CBIN0281188 1080 0
72 JAITHARI MP-46-003-001-001/438
(AMGAWAN) 		1746003001NRG24190120240622319 19/01/2024 Chhote Lal 1746003001WL029941 Chhote Lal 00089 CBIN0281188 960 0
73 JAITHARI MP-46-003-001-001/462
(AMGAWAN) 		1746003001NRG24190120240622321 19/01/2024 birasa 1746003001WL029941 birasa 00089 CBIN0281188 960 960 Processed 28/03/2024 039296667 birasa IDBI BANK(607095)
74 JAITHARI MP-46-003-001-001/463
(AMGAWAN) 		1746003001NRG24190120240622322 19/01/2024 jagannath 1746003001WL029941 jagannath 00089 CBIN0281188 960 960 Processed 28/03/2024 039296667 jagannath STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-001-001/49
(AMGAWAN) 		1746003001NRG24190120240622326 19/01/2024 PUNIYA . 1746003001WL029941 PUNIYA . 00089 CBIN0281188 960 0
76 JAITHARI MP-46-003-001-001/544
(AMGAWAN) 		1746003001NRG24190120240622328 19/01/2024 JAGDISHIYA 1746003001WL029941 JAGDISHIYA 00089 CBIN0281188 960 0
77 JAITHARI MP-46-003-001-001/544
(AMGAWAN) 		1746003001NRG24190120240622327 19/01/2024 jeevn lal 1746003001WL029941 jeevn lal 00089 CBIN0281188 960 960 Processed 28/03/2024 039296667 jeevnlal INDIAN BANK(607105)
78 JAITHARI MP-46-003-001-001/585
(AMGAWAN) 		1746003001NRG24190120240622332 19/01/2024 siya bati Kewat 1746003001WL029941 siya bati Kewat 00089 CBIN0281188 1080 1080 Processed 28/03/2024 039296667 siyabatiKewat STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-001-001/611
(AMGAWAN) 		1746003001NRG24190120240622333 19/01/2024 Devbati 1746003001WL029941 Devbati 00089 CBIN0281188 1080 0
80 JAITHARI MP-46-003-001-001/68
(AMGAWAN) 		1746003001NRG24190120240622334 19/01/2024 BEBY . 1746003001WL029941 BEBY . 00089 CBIN0281188 900 0
81 JAITHARI MP-46-003-009-001/308-A
(BEED) 		1746003000NRG24190120240623820 19/01/2024 raj kumar 1746003WL029996 raj kumar 00089 CBIN0281188 2400 2400 Processed 28/03/2024 039296667 rajkumar STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-016-001/801-A
(CHOLANA) 		1746003016NRG24190120240620872 19/01/2024 Kusum Bai 1746003016WL029886 Kusum Bai 00089 CBIN0281188 1200 0
83 JAITHARI MP-46-003-021-001/169
(DHANGWAN(M)) 		1746003021NRG24190120240622029 19/01/2024 Duiji 1746003021WL029932 Duiji 00089 CBIN0281188 200 200 Processed 28/03/2024 039296667 Duiji STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-021-001/211
(DHANGWAN(M)) 		1746003021NRG24190120240622030 19/01/2024 sundar 1746003021WL029932 sundar 00089 CBIN0281188 200 0
85 JAITHARI MP-46-003-021-001/223
(DHANGWAN(M)) 		1746003021NRG24190120240622031 19/01/2024 seetal 1746003021WL029932 seetal 00089 CBIN0281188 400 400 Processed 28/03/2024 039296667 seetal STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-021-001/337
(DHANGWAN(M)) 		1746003021NRG24190120240622026 19/01/2024 amritlal 1746003021WL029931 amritlal 00089 CBIN0281188 400 400 Processed 28/03/2024 039296667 amritlal STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-021-001/349
(DHANGWAN(M)) 		1746003021NRG24190120240622036 19/01/2024 rukmani 1746003021WL029932 rukmani 00089 CBIN0281188 400 0
88 JAITHARI MP-46-003-021-001/610-A
(DHANGWAN(M)) 		1746003021NRG24190120240622027 19/01/2024 parvati rathour 1746003021WL029931 parvati rathour 00089 CBIN0281188 1400 0
89 JAITHARI MP-46-003-025-002/121-A
(DUDHMANIYA) 		1746003025NRG24190120240621847 19/01/2024 sahdev 1746003025WL029922 sahdev 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 sahdev AIRTEL PAYMENTS BANK LIMITED(990288)
90 JAITHARI MP-46-003-025-002/123
(DUDHMANIYA) 		1746003025NRG24190120240621836 19/01/2024 jay singh 1746003025WL029921 jay singh 00089 CBIN0281188 1200 0
91 JAITHARI MP-46-003-025-002/149
(DUDHMANIYA) 		1746003025NRG24190120240621838 19/01/2024 rajan singh 1746003025WL029921 rajan singh 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 rajansingh STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-025-002/20
(DUDHMANIYA) 		1746003025NRG24190120240621851 19/01/2024 SURESH 1746003025WL029922 SURESH 00089 CBIN0281188 1200 0
93 JAITHARI MP-46-003-025-002/29-A
(DUDHMANIYA) 		1746003025NRG24190120240621852 19/01/2024 manmati 1746003025WL029922 manmati 00089 CBIN0281188 1200 0
94 JAITHARI MP-46-003-025-002/34
(DUDHMANIYA) 		1746003025NRG24190120240621853 19/01/2024 JHALLU KOL 1746003025WL029922 JHALLU KOL 00089 CBIN0281188 1200 0
95 JAITHARI MP-46-003-025-002/40
(DUDHMANIYA) 		1746003025NRG24190120240621855 19/01/2024 chotelal 1746003025WL029922 chotelal 00089 CBIN0281188 1200 0
96 JAITHARI MP-46-003-025-002/41
(DUDHMANIYA) 		1746003025NRG24190120240621856 19/01/2024 nanbai 1746003025WL029922 nanbai 00089 CBIN0281188 1200 0
97 JAITHARI MP-46-003-025-002/43
(DUDHMANIYA) 		1746003025NRG24190120240621857 19/01/2024 vansrup 1746003025WL029922 vansrup 00089 CBIN0281188 1200 0
98 JAITHARI MP-46-003-025-002/43
(DUDHMANIYA) 		1746003025NRG24190120240621858 19/01/2024 yasodiya 1746003025WL029922 yasodiya 00089 CBIN0281188 1200 0
99 JAITHARI MP-46-003-025-002/44
(DUDHMANIYA) 		1746003025NRG24190120240621859 19/01/2024 MUNNI 1746003025WL029922 MUNNI 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 MUNNI STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-025-002/55
(DUDHMANIYA) 		1746003025NRG24190120240621860 19/01/2024 pratap 1746003025WL029922 pratap 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 pratap STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-025-002/56
(DUDHMANIYA) 		1746003025NRG24190120240621861 19/01/2024 sankar singh 1746003025WL029922 sankar singh 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 sankarsingh FINO PAYMENTS BANK LTD(608001)
102 JAITHARI MP-46-003-025-002/63-A
(DUDHMANIYA) 		1746003025NRG24190120240621863 19/01/2024 sahita bai 1746003025WL029922 sahita bai 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 sahitabai STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-025-002/98
(DUDHMANIYA) 		1746003025NRG24190120240621865 19/01/2024 shivnath 1746003025WL029922 shivnath 00089 CBIN0281188 1200 0
104 JAITHARI MP-46-003-028-001/10
(GAURELA) 		1746003028NRG24190120240621805 19/01/2024 suresh singh 1746003028WL029920 suresh singh 00089 CBIN0281188 1194 1194 Processed 28/03/2024 039296667 sureshsingh STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-028-001/101
(GAURELA) 		1746003028NRG24190120240621806 19/01/2024 meena 1746003028WL029920 meena 00089 CBIN0281188 1194 0
106 JAITHARI MP-46-003-028-001/105
(GAURELA) 		1746003028NRG24190120240621807 19/01/2024 gaitree singh 1746003028WL029920 gaitree singh 00089 CBIN0281188 1194 0
107 JAITHARI MP-46-003-028-001/109
(GAURELA) 		1746003028NRG24190120240621808 19/01/2024 hetram 1746003028WL029920 hetram 00089 CBIN0281188 1194 0
108 JAITHARI MP-46-003-028-001/11
(GAURELA) 		1746003028NRG24190120240621809 19/01/2024 MUNNA 1746003028WL029920 MUNNA 00089 CBIN0281188 1194 0
109 JAITHARI MP-46-003-028-001/120
(GAURELA) 		1746003028NRG24190120240621944 19/01/2024 MUNNI 1746003028WL029928 MUNNI 00089 CBIN0281188 1224 0
110 JAITHARI MP-46-003-028-001/133
(GAURELA) 		1746003028NRG24190120240621945 19/01/2024 paksi 1746003028WL029928 paksi 00089 CBIN0281188 1020 0
111 JAITHARI MP-46-003-028-001/135
(GAURELA) 		1746003028NRG24190120240621811 19/01/2024 ramrati 1746003028WL029920 ramrati 00089 CBIN0281188 597 0
112 JAITHARI MP-46-003-028-001/137
(GAURELA) 		1746003028NRG24190120240621946 19/01/2024 BAIJNATH 1746003028WL029928 BAIJNATH 00089 CBIN0281188 1020 0
113 JAITHARI MP-46-003-028-001/138
(GAURELA) 		1746003028NRG24190120240621965 19/01/2024 Sunita 1746003028WL029929 Sunita 00089 CBIN0281188 1000 1000 Processed 28/03/2024 039296667 Sunita STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-028-001/143
(GAURELA) 		1746003028NRG24190120240621947 19/01/2024 siya 1746003028WL029928 siya 00089 CBIN0281188 1020 0
115 JAITHARI MP-46-003-028-001/148
(GAURELA) 		1746003028NRG24190120240621813 19/01/2024 KUSUM 1746003028WL029920 KUSUM 00089 CBIN0281188 1194 0
116 JAITHARI MP-46-003-028-001/148
(GAURELA) 		1746003028NRG24190120240621812 19/01/2024 shankar 1746003028WL029920 shankar 00089 CBIN0281188 796 0
117 JAITHARI MP-46-003-028-001/164
(GAURELA) 		1746003028NRG24190120240621815 19/01/2024 manmati 1746003028WL029920 manmati 00089 CBIN0281188 1194 1194 Processed 28/03/2024 039296667 manmati STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-028-001/168
(GAURELA) 		1746003028NRG24190120240621967 19/01/2024 shumetra 1746003028WL029929 shumetra 00089 CBIN0281188 1000 0
119 JAITHARI MP-46-003-028-001/175
(GAURELA) 		1746003028NRG24190120240621816 19/01/2024 dhaniya 1746003028WL029920 dhaniya 00089 CBIN0281188 1194 0
120 JAITHARI MP-46-003-028-001/180
(GAURELA) 		1746003028NRG24190120240621948 19/01/2024 RAMWATI 1746003028WL029928 RAMWATI 00089 CBIN0281188 1020 0
121 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24190120240621969 19/01/2024 munni 1746003028WL029929 munni 00089 CBIN0281188 1200 0
122 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24190120240621968 19/01/2024 rammilan 1746003028WL029929 rammilan 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 rammilan STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-028-001/201
(GAURELA) 		1746003028NRG24190120240621970 19/01/2024 nan bai 1746003028WL029929 nan bai 00089 CBIN0281188 1000 0
124 JAITHARI MP-46-003-028-001/225
(GAURELA) 		1746003028NRG24190120240621971 19/01/2024 pratap 1746003028WL029929 pratap 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 pratap STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-028-001/228
(GAURELA) 		1746003028NRG24190120240621972 19/01/2024 RAMDAYAL 1746003028WL029929 RAMDAYAL 00089 CBIN0281188 1200 0
126 JAITHARI MP-46-003-028-001/234
(GAURELA) 		1746003028NRG24190120240621949 19/01/2024 ANUP SINGH 1746003028WL029928 ANUP SINGH 00089 CBIN0281188 1020 1020 Processed 28/03/2024 039296667 ANUPSINGH STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-028-001/24
(GAURELA) 		1746003028NRG24190120240621819 19/01/2024 GENDWATI GOND 1746003028WL029920 GENDWATI GOND 00089 CBIN0281188 1194 0
128 JAITHARI MP-46-003-028-001/241
(GAURELA) 		1746003028NRG24190120240621973 19/01/2024 Fool dingh 1746003028WL029929 Fool dingh 00089 CBIN0281188 1000 0
129 JAITHARI MP-46-003-028-001/241
(GAURELA) 		1746003028NRG24190120240621950 19/01/2024 Manmati 1746003028WL029928 Manmati 00089 CBIN0281188 1020 0
130 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24190120240621974 19/01/2024 SAMAR JEET 1746003028WL029929 SAMAR JEET 00089 CBIN0281188 800 0
131 JAITHARI MP-46-003-028-001/262
(GAURELA) 		1746003028NRG24190120240621820 19/01/2024 MOHIT singh 1746003028WL029920 MOHIT singh 00089 CBIN0281188 1194 0
132 JAITHARI MP-46-003-028-001/269-A
(GAURELA) 		1746003028NRG24190120240621821 19/01/2024 MADAN 1746003028WL029920 MADAN 00089 CBIN0281188 1194 0
133 JAITHARI MP-46-003-028-001/278
(GAURELA) 		1746003028NRG24190120240621975 19/01/2024 PHOOL BAI 1746003028WL029929 PHOOL BAI 00089 CBIN0281188 800 0
134 JAITHARI MP-46-003-028-001/288
(GAURELA) 		1746003028NRG24190120240621976 19/01/2024 GOPAL 1746003028WL029929 GOPAL 00089 CBIN0281188 1200 0
135 JAITHARI MP-46-003-028-001/289
(GAURELA) 		1746003028NRG24190120240621952 19/01/2024 GANESHA 1746003028WL029928 GANESHA 00089 CBIN0281188 1020 1020 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 JAITHARI MP-46-003-028-001/289
(GAURELA) 		1746003028NRG24190120240621951 19/01/2024 Geeta bai 1746003028WL029928 Geeta bai 00089 CBIN0281188 1020 0
137 JAITHARI MP-46-003-028-001/31
(GAURELA) 		1746003028NRG24190120240621824 19/01/2024 JAGRAM NAYAK 1746003028WL029920 JAGRAM NAYAK 00089 CBIN0281188 1194 0
138 JAITHARI MP-46-003-028-001/32
(GAURELA) 		1746003028NRG24190120240621953 19/01/2024 fulwati 1746003028WL029928 fulwati 00089 CBIN0281188 1020 0
139 JAITHARI MP-46-003-028-001/326-A
(GAURELA) 		1746003028NRG24190120240621825 19/01/2024 meera 1746003028WL029920 meera 00089 CBIN0281188 1194 1194 Processed 28/03/2024 039296667 meera STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-028-001/339
(GAURELA) 		1746003028NRG24190120240621978 19/01/2024 kusum bai 1746003028WL029929 kusum bai 00089 CBIN0281188 200 0
141 JAITHARI MP-46-003-028-001/339
(GAURELA) 		1746003028NRG24190120240621977 19/01/2024 SWAROOP SINGH 1746003028WL029929 SWAROOP SINGH 00089 CBIN0281188 1200 0
142 JAITHARI MP-46-003-028-001/345-A
(GAURELA) 		1746003028NRG24190120240621979 19/01/2024 krapal singh 1746003028WL029929 krapal singh 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 krapalsingh STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-028-001/360
(GAURELA) 		1746003028NRG24190120240621828 19/01/2024 jooka 1746003028WL029920 jooka 00089 CBIN0281188 1194 0
144 JAITHARI MP-46-003-028-001/39
(GAURELA) 		1746003028NRG24190120240621956 19/01/2024 shri mitha singh 1746003028WL029928 shri mitha singh 00089 CBIN0281188 1020 0
145 JAITHARI MP-46-003-028-001/391
(GAURELA) 		1746003028NRG24190120240621829 19/01/2024 sem bai 1746003028WL029920 sem bai 00089 CBIN0281188 1194 0
146 JAITHARI MP-46-003-028-001/40
(GAURELA) 		1746003028NRG24190120240621980 19/01/2024 SURATYA BAI 1746003028WL029929 SURATYA BAI 00089 CBIN0281188 1200 0
147 JAITHARI MP-46-003-028-001/42
(GAURELA) 		1746003028NRG24190120240621957 19/01/2024 suhatiya bai 1746003028WL029928 suhatiya bai 00089 CBIN0281188 1020 0
148 JAITHARI MP-46-003-028-001/44
(GAURELA) 		1746003028NRG24190120240621981 19/01/2024 RAMPRASAD 1746003028WL029929 RAMPRASAD 00089 CBIN0281188 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JAITHARI MP-46-003-028-001/48
(GAURELA) 		1746003028NRG24190120240621830 19/01/2024 shree ratan singh 1746003028WL029920 shree ratan singh 00089 CBIN0281188 1194 1194 Processed 28/03/2024 039296667 shreeratansingh STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-028-001/50
(GAURELA) 		1746003028NRG24190120240621831 19/01/2024 MANOJ KUMAR 1746003028WL029920 MANOJ KUMAR 00089 CBIN0281188 1194 0
151 JAITHARI MP-46-003-028-001/51
(GAURELA) 		1746003028NRG24190120240621832 19/01/2024 guddu 1746003028WL029920 guddu 00089 CBIN0281188 1194 0
152 JAITHARI MP-46-003-028-001/62
(GAURELA) 		1746003028NRG24190120240621958 19/01/2024 mamta 1746003028WL029928 mamta 00089 CBIN0281188 612 0
153 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24190120240621833 19/01/2024 PARWATI 1746003028WL029920 PARWATI 00089 CBIN0281188 1194 1194 Processed 28/03/2024 039296667 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAITHARI MP-46-003-028-001/68
(GAURELA) 		1746003028NRG24190120240621834 19/01/2024 sampatiya 1746003028WL029920 sampatiya 00089 CBIN0281188 1194 0
155 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003028NRG24190120240621982 19/01/2024 kalashay 1746003028WL029929 kalashay 00089 CBIN0281188 1000 0
156 JAITHARI MP-46-003-028-001/71
(GAURELA) 		1746003028NRG24190120240621959 19/01/2024 URMILA 1746003028WL029928 URMILA 00089 CBIN0281188 1020 0
157 JAITHARI MP-46-003-028-001/74
(GAURELA) 		1746003028NRG24190120240621983 19/01/2024 SHOBH LAL 1746003028WL029929 SHOBH LAL 00089 CBIN0281188 1000 0
158 JAITHARI MP-46-003-028-001/78
(GAURELA) 		1746003028NRG24190120240621960 19/01/2024 pakshu 1746003028WL029928 pakshu 00089 CBIN0281188 1020 0
159 JAITHARI MP-46-003-028-001/88
(GAURELA) 		1746003028NRG24190120240621962 19/01/2024 Prem Singh 1746003028WL029928 Prem Singh 00089 CBIN0281188 1020 1020 Processed 28/03/2024 039296667 PremSingh STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-028-002/235
(GAURELA) 		1746003028NRG24190120240621963 19/01/2024 belpatiya 1746003028WL029928 belpatiya 00089 CBIN0281188 1020 0
161 JAITHARI MP-46-003-030-002/104
(GODHAN) 		1746003000NRG24190120240621118 19/01/2024 Ramprasad Bhaina 1746003WL029898 Ramprasad Bhaina 00089 CBIN0281188 1400 0
162 JAITHARI MP-46-003-030-002/107
(GODHAN) 		1746003000NRG24190120240621119 19/01/2024 radha 1746003WL029898 radha 00089 CBIN0281188 1000 0
163 JAITHARI MP-46-003-030-002/137-A
(GODHAN) 		1746003000NRG24190120240621120 19/01/2024 Pursottam bhaina 1746003WL029898 Pursottam bhaina 00089 CBIN0281188 1400 0
164 JAITHARI MP-46-003-030-002/162
(GODHAN) 		1746003000NRG24190120240621123 19/01/2024 raimun 1746003WL029898 raimun 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 raimun STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-030-002/221
(GODHAN) 		1746003000NRG24190120240621125 19/01/2024 suraj prasad 1746003WL029898 suraj prasad 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 surajprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 JAITHARI MP-46-003-030-002/230
(GODHAN) 		1746003000NRG24190120240621126 19/01/2024 supetiya 1746003WL029898 supetiya 00089 CBIN0281188 1400 0
167 JAITHARI MP-46-003-030-002/307-A
(GODHAN) 		1746003000NRG24190120240621128 19/01/2024 Vasanta Bai 1746003WL029898 Vasanta Bai 00089 CBIN0281188 1400 0
168 JAITHARI MP-46-003-030-002/314
(GODHAN) 		1746003000NRG24190120240621129 19/01/2024 mahesh prasad 1746003WL029898 mahesh prasad 00089 CBIN0281188 1000 0
169 JAITHARI MP-46-003-030-002/38
(GODHAN) 		1746003000NRG24190120240621131 19/01/2024 geeta 1746003WL029898 geeta 00089 CBIN0281188 1400 0
170 JAITHARI MP-46-003-030-002/38-A
(GODHAN) 		1746003000NRG24190120240621132 19/01/2024 Vijay Laxmi Mahra 1746003WL029898 Vijay Laxmi Mahra 00089 CBIN0281188 1400 0
171 JAITHARI MP-46-003-030-002/406
(GODHAN) 		1746003000NRG24190120240621133 19/01/2024 NOHAR 1746003WL029898 NOHAR 00089 CBIN0281188 1400 0
172 JAITHARI MP-46-003-043-001/112
(KHOLHADI) 		1746003043NRG24190120240623580 19/01/2024 naresh 1746003043WL029989 naresh 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 naresh STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-043-001/112-A
(KHOLHADI) 		1746003043NRG24190120240623581 19/01/2024 shankar gupta 1746003043WL029989 shankar gupta 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 shankargupta AIRTEL PAYMENTS BANK LIMITED(990288)
174 JAITHARI MP-46-003-043-001/122
(KHOLHADI) 		1746003043NRG24190120240623582 19/01/2024 lalli bai 1746003043WL029989 lalli bai 00089 CBIN0281188 1400 0
175 JAITHARI MP-46-003-043-001/150
(KHOLHADI) 		1746003043NRG24190120240623587 19/01/2024 NANDULAL 1746003043WL029989 NANDULAL 00089 CBIN0281188 1400 0
176 JAITHARI MP-46-003-043-001/154-A
(KHOLHADI) 		1746003043NRG24190120240623588 19/01/2024 Dinesh singh 1746003043WL029989 Dinesh singh 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 Dineshsingh STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-043-001/161
(KHOLHADI) 		1746003043NRG24190120240623589 19/01/2024 semlal jagat gond 1746003043WL029989 semlal jagat gond 00089 CBIN0281188 800 0
178 JAITHARI MP-46-003-043-001/166
(KHOLHADI) 		1746003043NRG24190120240623591 19/01/2024 patiya 1746003043WL029989 patiya 00089 CBIN0281188 1400 0
179 JAITHARI MP-46-003-043-001/166
(KHOLHADI) 		1746003043NRG24190120240623590 19/01/2024 sukhilal 1746003043WL029989 sukhilal 00089 CBIN0281188 1400 0
180 JAITHARI MP-46-003-043-001/166-B
(KHOLHADI) 		1746003043NRG24190120240623592 19/01/2024 raju singh gond 1746003043WL029989 raju singh gond 00089 CBIN0281188 1400 0
181 JAITHARI MP-46-003-043-001/166-B
(KHOLHADI) 		1746003043NRG24190120240623593 19/01/2024 sarswati 1746003043WL029989 sarswati 00089 CBIN0281188 1400 0
182 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG24190120240621480 19/01/2024 ajay singh 1746003043WL029914 ajay singh 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 ajaysingh STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-043-001/191
(KHOLHADI) 		1746003043NRG24190120240623595 19/01/2024 syambai 1746003043WL029989 syambai 00089 CBIN0281188 200 0
184 JAITHARI MP-46-003-043-001/191
(KHOLHADI) 		1746003043NRG24190120240623594 19/01/2024 videsh 1746003043WL029989 videsh 00089 CBIN0281188 1400 0
185 JAITHARI MP-46-003-043-001/196
(KHOLHADI) 		1746003043NRG24190120240621477 19/01/2024 sabita 1746003043WL029913 sabita 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 sabita STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-043-001/24
(KHOLHADI) 		1746003043NRG24190120240623596 19/01/2024 lalla bai 1746003043WL029989 lalla bai 00089 CBIN0281188 1400 0
187 JAITHARI MP-46-003-043-001/28
(KHOLHADI) 		1746003043NRG24190120240623597 19/01/2024 sukhman 1746003043WL029989 sukhman 00089 CBIN0281188 1200 0
188 JAITHARI MP-46-003-043-001/379
(KHOLHADI) 		1746003043NRG24190120240623599 19/01/2024 PATIRAM 1746003043WL029989 PATIRAM 00089 CBIN0281188 1400 0
189 JAITHARI MP-46-003-043-001/379
(KHOLHADI) 		1746003043NRG24190120240623600 19/01/2024 podhin bai 1746003043WL029989 podhin bai 00089 CBIN0281188 1400 0
190 JAITHARI MP-46-003-043-001/38
(KHOLHADI) 		1746003043NRG24190120240623601 19/01/2024 sahanti bai 1746003043WL029989 sahanti bai 00089 CBIN0281188 200 0
191 JAITHARI MP-46-003-043-001/431
(KHOLHADI) 		1746003043NRG24190120240621449 19/01/2024 nin chand 1746003043WL029912 nin chand 00089 CBIN0281188 1050 0
192 JAITHARI MP-46-003-043-001/431
(KHOLHADI) 		1746003043NRG24190120240621450 19/01/2024 sangeeta yadav 1746003043WL029912 sangeeta yadav 00089 CBIN0281188 1050 1050 Processed 28/03/2024 039296667 sangeetayadav STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-043-001/44
(KHOLHADI) 		1746003043NRG24190120240623602 19/01/2024 jalewa bai 1746003043WL029989 jalewa bai 00089 CBIN0281188 1400 0
194 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG24190120240621482 19/01/2024 ITVARIYA BAI 1746003043WL029914 ITVARIYA BAI 00089 CBIN0281188 1400 0
195 JAITHARI MP-46-003-043-001/55-A
(KHOLHADI) 		1746003043NRG24190120240621451 19/01/2024 kamlesh singh 1746003043WL029912 kamlesh singh 00089 CBIN0281188 1050 0
196 JAITHARI MP-46-003-043-001/55-D
(KHOLHADI) 		1746003043NRG24190120240621452 19/01/2024 vimal singh 1746003043WL029912 vimal singh 00089 CBIN0281188 1050 0
197 JAITHARI MP-46-003-043-001/74
(KHOLHADI) 		1746003043NRG24190120240623604 19/01/2024 jamanti bai 1746003043WL029989 jamanti bai 00089 CBIN0281188 1400 0
198 JAITHARI MP-46-003-043-001/74
(KHOLHADI) 		1746003043NRG24190120240621453 19/01/2024 RAM SAYAH 1746003043WL029912 RAM SAYAH 00089 CBIN0281188 875 875 Processed 28/03/2024 039296667 RAMSAYAH STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-043-001/76
(KHOLHADI) 		1746003043NRG24190120240621483 19/01/2024 RAMPAR TAP 1746003043WL029914 RAMPAR TAP 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 RAMPARTAP STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-043-001/76
(KHOLHADI) 		1746003043NRG24190120240621484 19/01/2024 sunita 1746003043WL029914 sunita 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 sunita STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-043-001/78-C
(KHOLHADI) 		1746003043NRG24190120240623605 19/01/2024 bodhraj singh 1746003043WL029989 bodhraj singh 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 bodhrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 JAITHARI MP-46-003-043-001/80
(KHOLHADI) 		1746003043NRG24190120240621454 19/01/2024 gollu gupta 1746003043WL029912 gollu gupta 00089 CBIN0281188 1050 1050 Processed 28/03/2024 039296667 gollugupta AIRTEL PAYMENTS BANK LIMITED(990288)
203 JAITHARI MP-46-003-043-002/1
(KHOLHADI) 		1746003043NRG24190120240621487 19/01/2024 lalita bai 1746003043WL029914 lalita bai 00089 CBIN0281188 1400 0
204 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG24190120240621488 19/01/2024 megha 1746003043WL029914 megha 00089 CBIN0281188 1400 0
205 JAITHARI MP-46-003-043-002/10-B
(KHOLHADI) 		1746003043NRG24190120240621489 19/01/2024 vimla gond 1746003043WL029914 vimla gond 00089 CBIN0281188 400 0
206 JAITHARI MP-46-003-043-002/100
(KHOLHADI) 		1746003043NRG24190120240621455 19/01/2024 bifi bai 1746003043WL029912 bifi bai 00089 CBIN0281188 700 700 Processed 28/03/2024 039296667 bifibai STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-043-002/102
(KHOLHADI) 		1746003043NRG24190120240621490 19/01/2024 heeralal 1746003043WL029914 heeralal 00089 CBIN0281188 200 0
208 JAITHARI MP-46-003-043-002/102-B
(KHOLHADI) 		1746003043NRG24190120240621491 19/01/2024 govind 1746003043WL029914 govind 00089 CBIN0281188 1200 0
209 JAITHARI MP-46-003-043-002/102-B
(KHOLHADI) 		1746003043NRG24190120240621492 19/01/2024 Indrawati 1746003043WL029914 Indrawati 00089 CBIN0281188 1200 0
210 JAITHARI MP-46-003-043-002/103-A
(KHOLHADI) 		1746003043NRG24190120240621493 19/01/2024 sarjun singh 1746003043WL029914 sarjun singh 00089 CBIN0281188 1400 0
211 JAITHARI MP-46-003-043-002/103-B
(KHOLHADI) 		1746003043NRG24190120240621494 19/01/2024 amarvati 1746003043WL029914 amarvati 00089 CBIN0281188 1400 0
212 JAITHARI MP-46-003-043-002/103-C
(KHOLHADI) 		1746003043NRG24190120240621495 19/01/2024 mayawati 1746003043WL029914 mayawati 00089 CBIN0281188 600 0
213 JAITHARI MP-46-003-043-002/104
(KHOLHADI) 		1746003043NRG24190120240621496 19/01/2024 BHOOKHAN SINGH 1746003043WL029914 BHOOKHAN SINGH 00089 CBIN0281188 1400 0
214 JAITHARI MP-46-003-043-002/104-A
(KHOLHADI) 		1746003043NRG24190120240621497 19/01/2024 meena singh 1746003043WL029914 meena singh 00089 CBIN0281188 1400 0
215 JAITHARI MP-46-003-043-002/106-B
(KHOLHADI) 		1746003043NRG24190120240621498 19/01/2024 lalman 1746003043WL029914 lalman 00089 CBIN0281188 1400 0
216 JAITHARI MP-46-003-043-002/106-B
(KHOLHADI) 		1746003043NRG24190120240621499 19/01/2024 SEEMABAI 1746003043WL029914 SEEMABAI 00089 CBIN0281188 1400 0
217 JAITHARI MP-46-003-043-002/111-C
(KHOLHADI) 		1746003043NRG24190120240623608 19/01/2024 heera singh 1746003043WL029989 heera singh 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 heerasingh STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-043-002/114-B
(KHOLHADI) 		1746003043NRG24190120240621501 19/01/2024 parwati 1746003043WL029914 parwati 00089 CBIN0281188 1400 0
219 JAITHARI MP-46-003-043-002/115
(KHOLHADI) 		1746003043NRG24190120240621502 19/01/2024 RAJWATI 1746003043WL029914 RAJWATI 00089 CBIN0281188 1400 0
220 JAITHARI MP-46-003-043-002/116
(KHOLHADI) 		1746003043NRG24190120240621503 19/01/2024 bhagwat singh 1746003043WL029914 bhagwat singh 00089 CBIN0281188 1400 0
221 JAITHARI MP-46-003-043-002/118
(KHOLHADI) 		1746003043NRG24190120240621504 19/01/2024 lal singh 1746003043WL029914 lal singh 00089 CBIN0281188 1400 1400 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JAITHARI MP-46-003-043-002/118
(KHOLHADI) 		1746003043NRG24190120240621505 19/01/2024 siya bai 1746003043WL029914 siya bai 00089 CBIN0281188 1400 0
223 JAITHARI MP-46-003-043-002/118-B
(KHOLHADI) 		1746003043NRG24190120240621507 19/01/2024 dropati bai gond 1746003043WL029914 dropati bai gond 00089 CBIN0281188 1400 0
224 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG24190120240621511 19/01/2024 LAKHAN 1746003043WL029914 LAKHAN 00089 CBIN0281188 1400 0
225 JAITHARI MP-46-003-043-002/120
(KHOLHADI) 		1746003043NRG24190120240621512 19/01/2024 sukwariyabai 1746003043WL029914 sukwariyabai 00089 CBIN0281188 1400 0
226 JAITHARI MP-46-003-043-002/126-B
(KHOLHADI) 		1746003043NRG24190120240621514 19/01/2024 rajkumar 1746003043WL029914 rajkumar 00089 CBIN0281188 1400 0
227 JAITHARI MP-46-003-043-002/128-D
(KHOLHADI) 		1746003043NRG24190120240621515 19/01/2024 anju 1746003043WL029914 anju 00089 CBIN0281188 1400 0
228 JAITHARI MP-46-003-043-002/131
(KHOLHADI) 		1746003043NRG24190120240621457 19/01/2024 Mrs munnibai 1746003043WL029912 Mrs munnibai 00089 CBIN0281188 1050 0
229 JAITHARI MP-46-003-043-002/131-D
(KHOLHADI) 		1746003043NRG24190120240621459 19/01/2024 anjli 1746003043WL029912 anjli 00089 CBIN0281188 1050 0
230 JAITHARI MP-46-003-043-002/133
(KHOLHADI) 		1746003043NRG24190120240621460 19/01/2024 SUKHSEN KOL 1746003043WL029912 SUKHSEN KOL 00089 CBIN0281188 1050 0
231 JAITHARI MP-46-003-043-002/133-C
(KHOLHADI) 		1746003043NRG24190120240621461 19/01/2024 sukhmantu 1746003043WL029912 sukhmantu 00089 CBIN0281188 350 350 Processed 28/03/2024 039296667 sukhmantu INDUSIND BANK(607189)
232 JAITHARI MP-46-003-043-002/135
(KHOLHADI) 		1746003043NRG24190120240621462 19/01/2024 DADURAM KOL 1746003043WL029912 DADURAM KOL 00089 CBIN0281188 1050 0
233 JAITHARI MP-46-003-043-002/135-A
(KHOLHADI) 		1746003043NRG24190120240621463 19/01/2024 arti 1746003043WL029912 arti 00089 CBIN0281188 1050 0
234 JAITHARI MP-46-003-043-002/137
(KHOLHADI) 		1746003043NRG24190120240621464 19/01/2024 SANTOSH 1746003043WL029912 SANTOSH 00089 CBIN0281188 1225 1225 Processed 28/03/2024 039296667 SANTOSH STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-043-002/140
(KHOLHADI) 		1746003043NRG24190120240621518 19/01/2024 LALLI BAI GOND 1746003043WL029914 LALLI BAI GOND 00089 CBIN0281188 1400 0
236 JAITHARI MP-46-003-043-002/16
(KHOLHADI) 		1746003043NRG24190120240621465 19/01/2024 chottan 1746003043WL029912 chottan 00089 CBIN0281188 1225 0
237 JAITHARI MP-46-003-043-002/18
(KHOLHADI) 		1746003043NRG24190120240621519 19/01/2024 santlal 1746003043WL029914 santlal 00089 CBIN0281188 1400 0
238 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG24190120240623609 19/01/2024 gulab 1746003043WL029989 gulab 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 gulab STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-043-002/22
(KHOLHADI) 		1746003043NRG24190120240623610 19/01/2024 CHHOT BAI 1746003043WL029989 CHHOT BAI 00089 CBIN0281188 1200 0
240 JAITHARI MP-46-003-043-002/22-A
(KHOLHADI) 		1746003043NRG24190120240623611 19/01/2024 bela bai 1746003043WL029989 bela bai 00089 CBIN0281188 1200 0
241 JAITHARI MP-46-003-043-002/24
(KHOLHADI) 		1746003043NRG24190120240621466 19/01/2024 shobhnath 1746003043WL029912 shobhnath 00089 CBIN0281188 1050 0
242 JAITHARI MP-46-003-043-002/26
(KHOLHADI) 		1746003043NRG24190120240621521 19/01/2024 munni bai 1746003043WL029914 munni bai 00089 CBIN0281188 1400 0
243 JAITHARI MP-46-003-043-002/26
(KHOLHADI) 		1746003043NRG24190120240621520 19/01/2024 PAVAN SINGH 1746003043WL029914 PAVAN SINGH 00089 CBIN0281188 1400 0
244 JAITHARI MP-46-003-043-002/27
(KHOLHADI) 		1746003043NRG24190120240621522 19/01/2024 suhana bai 1746003043WL029914 suhana bai 00089 CBIN0281188 1400 0
245 JAITHARI MP-46-003-043-002/29
(KHOLHADI) 		1746003043NRG24190120240621523 19/01/2024 munnibai 1746003043WL029914 munnibai 00089 CBIN0281188 1400 0
246 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG24190120240621524 19/01/2024 Kripal singh gond 1746003043WL029914 Kripal singh gond 00089 CBIN0281188 800 0
247 JAITHARI MP-46-003-043-002/30
(KHOLHADI) 		1746003043NRG24190120240621525 19/01/2024 DUASIYA 1746003043WL029914 DUASIYA 00089 CBIN0281188 1400 0
248 JAITHARI MP-46-003-043-002/30-A
(KHOLHADI) 		1746003043NRG24190120240623612 19/01/2024 swaroop 1746003043WL029989 swaroop 00089 CBIN0281188 1200 0
249 JAITHARI MP-46-003-043-002/38-A
(KHOLHADI) 		1746003043NRG24190120240621467 19/01/2024 sirvati kol 1746003043WL029912 sirvati kol 00089 CBIN0281188 1050 0
250 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG24190120240621526 19/01/2024 munni bai gond 1746003043WL029914 munni bai gond 00089 CBIN0281188 1400 0
251 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24190120240621468 19/01/2024 shivam kumar gupta 1746003043WL029912 shivam kumar gupta 00089 CBIN0281188 1050 1050 Processed 28/03/2024 039296667 shivamkumargupta UNION BANK OF INDIA(508500)
252 JAITHARI MP-46-003-043-002/394
(KHOLHADI) 		1746003043NRG24190120240621469 19/01/2024 SANTOSHI 1746003043WL029912 SANTOSHI 00089 CBIN0281188 1050 1050 Processed 28/03/2024 039296667 SANTOSHI STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-043-002/40-C
(KHOLHADI) 		1746003043NRG24190120240623613 19/01/2024 Naresh 1746003043WL029989 Naresh 00089 CBIN0281188 1200 0
254 JAITHARI MP-46-003-043-002/41
(KHOLHADI) 		1746003043NRG24190120240621529 19/01/2024 santu bai 1746003043WL029914 santu bai 00089 CBIN0281188 1400 0
255 JAITHARI MP-46-003-043-002/41-B
(KHOLHADI) 		1746003043NRG24190120240621530 19/01/2024 munni bai 1746003043WL029914 munni bai 00089 CBIN0281188 1200 0
256 JAITHARI MP-46-003-043-002/467
(KHOLHADI) 		1746003043NRG24190120240621470 19/01/2024 gudiyabai 1746003043WL029912 gudiyabai 00089 CBIN0281188 875 875 Processed 28/03/2024 039296667 gudiyabai INDIAN BANK(607105)
257 JAITHARI MP-46-003-043-002/47
(KHOLHADI) 		1746003043NRG24190120240621471 19/01/2024 RAM BAI 1746003043WL029912 RAM BAI 00089 CBIN0281188 1225 0
258 JAITHARI MP-46-003-043-002/47-B
(KHOLHADI) 		1746003043NRG24190120240621472 19/01/2024 parasmani rathour 1746003043WL029912 parasmani rathour 00089 CBIN0281188 1225 0
259 JAITHARI MP-46-003-043-002/5
(KHOLHADI) 		1746003043NRG24190120240621532 19/01/2024 leela bai 1746003043WL029914 leela bai 00089 CBIN0281188 1400 0
260 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG24190120240621533 19/01/2024 MOHAN SINGH 1746003043WL029914 MOHAN SINGH 00089 CBIN0281188 1400 0
261 JAITHARI MP-46-003-043-002/51
(KHOLHADI) 		1746003043NRG24190120240621535 19/01/2024 samtariya 1746003043WL029914 samtariya 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 samtariya STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-043-002/51-B
(KHOLHADI) 		1746003043NRG24190120240623614 19/01/2024 girwal singh 1746003043WL029989 girwal singh 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039296667 girwalsingh STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-043-002/52
(KHOLHADI) 		1746003043NRG24190120240621537 19/01/2024 patraily 1746003043WL029914 patraily 00089 CBIN0281188 1400 0
264 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG24190120240621538 19/01/2024 bechu singh 1746003043WL029914 bechu singh 00089 CBIN0281188 1400 0
265 JAITHARI MP-46-003-043-002/53
(KHOLHADI) 		1746003043NRG24190120240621540 19/01/2024 motilal 1746003043WL029914 motilal 00089 CBIN0281188 1400 0
266 JAITHARI MP-46-003-043-002/53-A
(KHOLHADI) 		1746003043NRG24190120240621541 19/01/2024 kewal singh gond 1746003043WL029914 kewal singh gond 00089 CBIN0281188 1400 0
267 JAITHARI MP-46-003-043-002/56
(KHOLHADI) 		1746003043NRG24190120240621542 19/01/2024 jannu singh 1746003043WL029914 jannu singh 00089 CBIN0281188 1400 0
268 JAITHARI MP-46-003-043-002/59
(KHOLHADI) 		1746003043NRG24190120240621543 19/01/2024 aghaniyabai devlal gond 1746003043WL029914 aghaniyabai devlal gond 00089 CBIN0281188 1400 0
269 JAITHARI MP-46-003-043-002/61-B
(KHOLHADI) 		1746003043NRG24190120240621544 19/01/2024 umesh singh 1746003043WL029914 umesh singh 00089 CBIN0281188 1400 0
270 JAITHARI MP-46-003-043-002/63-B
(KHOLHADI) 		1746003043NRG24190120240623615 19/01/2024 lallibai 1746003043WL029989 lallibai 00089 CBIN0281188 800 0
271 JAITHARI MP-46-003-043-002/65-B
(KHOLHADI) 		1746003043NRG24190120240621545 19/01/2024 Mamta singh 1746003043WL029914 Mamta singh 00089 CBIN0281188 1400 0
272 JAITHARI MP-46-003-043-002/7
(KHOLHADI) 		1746003043NRG24190120240621473 19/01/2024 munni 1746003043WL029912 munni 00089 CBIN0281188 1225 0
273 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG24190120240621474 19/01/2024 geeta 1746003043WL029912 geeta 00089 CBIN0281188 350 350 Processed 28/03/2024 039296667 geeta INDUSIND BANK(607189)
274 JAITHARI MP-46-003-043-002/71
(KHOLHADI) 		1746003043NRG24190120240621547 19/01/2024 dhanrajiya 1746003043WL029914 dhanrajiya 00089 CBIN0281188 1400 0
275 JAITHARI MP-46-003-043-002/72
(KHOLHADI) 		1746003043NRG24190120240621548 19/01/2024 raniya bai 1746003043WL029914 raniya bai 00089 CBIN0281188 1400 0
276 JAITHARI MP-46-003-043-002/72-A
(KHOLHADI) 		1746003043NRG24190120240621549 19/01/2024 shanti 1746003043WL029914 shanti 00089 CBIN0281188 400 0
277 JAITHARI MP-46-003-043-002/74-A
(KHOLHADI) 		1746003043NRG24190120240621551 19/01/2024 parvati bai 1746003043WL029914 parvati bai 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAITHARI MP-46-003-043-002/78-C
(KHOLHADI) 		1746003043NRG24190120240621475 19/01/2024 RAM MANOJ 1746003043WL029912 RAM MANOJ 00089 CBIN0281188 1050 0
279 JAITHARI MP-46-003-043-002/79-B
(KHOLHADI) 		1746003043NRG24190120240621552 19/01/2024 bharat 1746003043WL029914 bharat 00089 CBIN0281188 1000 0
280 JAITHARI MP-46-003-043-002/83
(KHOLHADI) 		1746003043NRG24190120240621553 19/01/2024 jethiya 1746003043WL029914 jethiya 00089 CBIN0281188 1400 0
281 JAITHARI MP-46-003-043-002/84
(KHOLHADI) 		1746003043NRG24190120240621554 19/01/2024 SEMBAI GOND 1746003043WL029914 SEMBAI GOND 00089 CBIN0281188 1400 0
282 JAITHARI MP-46-003-043-002/86
(KHOLHADI) 		1746003043NRG24190120240621557 19/01/2024 sundariya bai 1746003043WL029914 sundariya bai 00089 CBIN0281188 1400 0
283 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG24190120240623618 19/01/2024 Chandni bai 1746003043WL029989 Chandni bai 00089 CBIN0281188 1200 0
284 JAITHARI MP-46-003-047-001/164
(LAHARPUR) 		1746003047NRG24190120240622268 19/01/2024 Ramlal 1746003047WL029940 Ramlal 00089 CBIN0281188 1050 0
285 JAITHARI MP-46-003-047-001/166
(LAHARPUR) 		1746003047NRG24190120240622269 19/01/2024 Fulmati 1746003047WL029940 Fulmati 00089 CBIN0281188 1050 0
286 JAITHARI MP-46-003-047-001/194
(LAHARPUR) 		1746003047NRG24190120240622270 19/01/2024 Bahadur 1746003047WL029940 Bahadur 00089 CBIN0281188 1050 0
287 JAITHARI MP-46-003-047-001/194
(LAHARPUR) 		1746003047NRG24190120240622271 19/01/2024 kalavati 1746003047WL029940 kalavati 00089 CBIN0281188 1050 0
288 JAITHARI MP-46-003-047-001/232
(LAHARPUR) 		1746003047NRG24190120240622273 19/01/2024 BHANMATI 1746003047WL029940 BHANMATI 00089 CBIN0281188 1050 0
289 JAITHARI MP-46-003-047-001/232
(LAHARPUR) 		1746003047NRG24190120240622272 19/01/2024 MAHAVEER 1746003047WL029940 MAHAVEER 00089 CBIN0281188 1050 0
290 JAITHARI MP-46-003-047-001/346
(LAHARPUR) 		1746003047NRG24190120240622274 19/01/2024 ashok 1746003047WL029940 ashok 00089 CBIN0281188 1050 0
291 JAITHARI MP-46-003-047-001/354
(LAHARPUR) 		1746003047NRG24190120240622275 19/01/2024 shukrvati 1746003047WL029940 shukrvati 00089 CBIN0281188 1050 0
292 JAITHARI MP-46-003-047-001/419
(LAHARPUR) 		1746003047NRG24190120240622277 19/01/2024 samrjeeya 1746003047WL029940 samrjeeya 00089 CBIN0281188 1050 0
293 JAITHARI MP-46-003-047-001/419
(LAHARPUR) 		1746003047NRG24190120240622276 19/01/2024 visheshar 1746003047WL029940 visheshar 00089 CBIN0281188 1050 1050 Processed 28/03/2024 039296667 visheshar STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-047-001/568
(LAHARPUR) 		1746003047NRG24190120240622278 19/01/2024 tahalu 1746003047WL029940 tahalu 00089 CBIN0281188 1050 1050 Processed 28/03/2024 039296667 tahalu STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-061-001/143-A
(PAGANA) 		1746003061NRG24190120240620624 19/01/2024 bhavanu 1746003061WL029880 bhavanu 00089 CBIN0281188 1400 0
296 JAITHARI MP-46-003-061-001/155-A
(PAGANA) 		1746003061NRG24190120240620625 19/01/2024 samman 1746003061WL029880 samman 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 samman INDIAN BANK(607105)
297 JAITHARI MP-46-003-061-001/212
(PAGANA) 		1746003061NRG24190120240620626 19/01/2024 manmati 1746003061WL029880 manmati 00089 CBIN0281188 1400 0
298 JAITHARI MP-46-003-061-001/318
(PAGANA) 		1746003061NRG24190120240620629 19/01/2024 SANJAY SINGH 1746003061WL029880 SANJAY SINGH 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039296667 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
299 JAITHARI MP-46-003-074-001/87
(SEONI) 		1746003074NRG24180120240619733 19/01/2024 Babu lal 1746003074WL029846 Babu lal 00089 CBIN0281188 600 600 Processed 28/03/2024 039296667 Babulal STATE BANK OF INDIA(508548)
SubTotal 295704 71545
300 JAITHARI MP-46-003-001-001/553-A
(AMGAWAN) 		1746003001NRG24190120240622329 19/01/2024 Usha Bai Kewat 1746003001WL029941 Usha Bai Kewat 00089 CBIN0282059 1080 0
SubTotal 1080 0
301 JAITHARI MP-46-003-068-001/159
(PODI-1) 		1746003068NRG24180120240619901 19/01/2024 vedram 1746003068WL029853 vedram 00089 CBIN0282147 603 0
302 JAITHARI MP-46-003-068-001/16
(PODI-1) 		1746003068NRG24180120240619903 19/01/2024 Kaushliya Bai Kol 1746003068WL029853 Kaushliya Bai Kol 00089 CBIN0282147 402 0
303 JAITHARI MP-46-003-068-001/19
(PODI-1) 		1746003068NRG24180120240619904 19/01/2024 Shalu Devi 1746003068WL029853 Shalu Devi 00089 CBIN0282147 603 0
304 JAITHARI MP-46-003-068-001/20-A
(PODI-1) 		1746003068NRG24180120240619905 19/01/2024 mamta kol 1746003068WL029853 mamta kol 00089 CBIN0282147 402 0
305 JAITHARI MP-46-003-068-001/214
(PODI-1) 		1746003068NRG24180120240619906 19/01/2024 duvasa 1746003068WL029853 duvasa 00089 CBIN0282147 402 402 Processed 28/03/2024 039296667 duvasa STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-068-001/230
(PODI-1) 		1746003068NRG24180120240619907 19/01/2024 bhavar singh 1746003068WL029853 bhavar singh 00089 CBIN0282147 603 0
307 JAITHARI MP-46-003-068-001/25
(PODI-1) 		1746003068NRG24180120240619908 19/01/2024 alha 1746003068WL029853 alha 00089 CBIN0282147 603 0
308 JAITHARI MP-46-003-068-001/375
(PODI-1) 		1746003068NRG24180120240619910 19/01/2024 ANITA KOL 1746003068WL029853 ANITA KOL 00089 CBIN0282147 603 0
309 JAITHARI MP-46-003-068-001/43
(PODI-1) 		1746003068NRG24180120240619912 19/01/2024 Sangita 1746003068WL029853 Sangita 00089 CBIN0282147 402 0
310 JAITHARI MP-46-003-068-001/66
(PODI-1) 		1746003068NRG24180120240619913 19/01/2024 jhumuklal 1746003068WL029853 jhumuklal 00089 CBIN0282147 201 0
311 JAITHARI MP-46-003-075-001/108
(SINDHORA) 		1746003068NRG24180120240619914 19/01/2024 Govind 1746003068WL029853 Govind 00089 CBIN0282147 804 804 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 JAITHARI MP-46-003-075-001/136
(SINDHORA) 		1746003068NRG24180120240619915 19/01/2024 Chamru bharewa 1746003068WL029853 Chamru bharewa 00089 CBIN0282147 804 804 Processed 28/03/2024 039296667 Chamrubharewa STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-075-001/207-A
(SINDHORA) 		1746003068NRG24180120240619917 19/01/2024 Kamlesh 1746003068WL029853 Kamlesh 00089 CBIN0282147 804 0
314 JAITHARI MP-46-003-075-001/207-A
(SINDHORA) 		1746003068NRG24180120240619918 19/01/2024 Sipahi lal 1746003068WL029853 Sipahi lal 00089 CBIN0282147 804 0
315 JAITHARI MP-46-003-075-001/32
(SINDHORA) 		1746003068NRG24180120240619919 19/01/2024 dayawati 1746003068WL029853 dayawati 00089 CBIN0282147 804 0
316 JAITHARI MP-46-003-075-001/323
(SINDHORA) 		1746003068NRG24180120240619920 19/01/2024 Daduram 1746003068WL029853 Daduram 00089 CBIN0282147 804 0
317 JAITHARI MP-46-003-075-001/378
(SINDHORA) 		1746003068NRG24180120240619923 19/01/2024 Ray singh 1746003068WL029853 Ray singh 00089 CBIN0282147 804 0
318 JAITHARI MP-46-003-075-001/378
(SINDHORA) 		1746003068NRG24180120240619922 19/01/2024 shashi 1746003068WL029853 shashi 00089 CBIN0282147 804 0
319 JAITHARI MP-46-003-075-001/479
(SINDHORA) 		1746003068NRG24180120240619926 19/01/2024 khulaiya 1746003068WL029853 khulaiya 00089 CBIN0282147 804 0
320 JAITHARI MP-46-003-075-001/479
(SINDHORA) 		1746003068NRG24180120240619927 19/01/2024 Samariya 1746003068WL029853 Samariya 00089 CBIN0282147 804 0
321 JAITHARI MP-46-003-075-001/479
(SINDHORA) 		1746003068NRG24180120240619928 19/01/2024 Suneeta 1746003068WL029853 Suneeta 00089 CBIN0282147 804 0
SubTotal 13668 2010
322 JAITHARI MP-46-003-023-001/464-A
(DHIRAUL) 		1746003023NRG24190120240620718 19/01/2024 SITES kUMAR PRAJAPATI 1746003023WL029883 SITES kUMAR PRAJAPATI 00089 CBIN0284695 1512 0
SubTotal 1512 0
323 JAITHARI MP-46-003-064-002/138-C
(PARASWAR) 		1746003000NRG24190120240623178 19/01/2024 rattu 1746003WL029974 rattu 00165 IBKL0001551 800 800 Processed 28/03/2024 039296667 rattu IDBI BANK(607095)
SubTotal 800 800
324 JAITHARI MP-46-003-025-002/123-A
(DUDHMANIYA) 		1746003025NRG24190120240621837 19/01/2024 savitri bai 1746003025WL029921 savitri bai 00176 IDIB000A645 1200 1200 Processed 28/03/2024 039296667 savitribai NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-025-002/36-C
(DUDHMANIYA) 		1746003025NRG24190120240621843 19/01/2024 pintu yadav 1746003025WL029921 pintu yadav 00176 IDIB000A645 1000 1000 Processed 28/03/2024 039296667 pintuyadav INDIAN BANK(607105)
326 JAITHARI MP-46-003-061-001/97
(PAGANA) 		1746003061NRG24190120240620630 19/01/2024 Ram Singh Praste 1746003061WL029880 Ram Singh Praste 00176 IDIB000A645 1400 1400 Processed 28/03/2024 039296667 RamSinghPraste UNION BANK OF INDIA(508500)
327 JAITHARI MP-46-003-064-001/168-A
(PARASWAR) 		1746003000NRG24190120240622480 19/01/2024 bela bai 1746003WL029946 bela bai 00176 IDIB000A645 600 600 Processed 28/03/2024 039296667 belabai INDIAN BANK(607105)
328 JAITHARI MP-46-003-064-002/164
(PARASWAR) 		1746003000NRG24190120240623184 19/01/2024 rambai 1746003WL029974 rambai 00176 IDIB000A645 800 800 Processed 28/03/2024 039296667 rambai INDIAN BANK(607105)
329 JAITHARI MP-46-003-064-002/210
(PARASWAR) 		1746003000NRG24190120240623189 19/01/2024 rambai 1746003WL029974 rambai 00176 IDIB000A645 800 800 Processed 28/03/2024 039296667 rambai INDIAN BANK(607105)
SubTotal 5800 5800
330 JAITHARI MP-46-003-023-001/243
(DHIRAUL) 		1746003023NRG24190120240620695 19/01/2024 KU SEEMA ROUTEL 1746003023WL029883 KU SEEMA ROUTEL 00354 PUNB0624000 1400 1400 Processed 28/03/2024 039296667 KUSEEMAROUTEL PUNJAB NATIONAL BANK(508568)
331 JAITHARI MP-46-003-023-001/363-A
(DHIRAUL) 		1746003023NRG24190120240620705 19/01/2024 Anil Pal 1746003023WL029883 Anil Pal 00354 PUNB0624000 1512 1512 Processed 28/03/2024 039296667 AnilPal PUNJAB NATIONAL BANK(508568)
332 JAITHARI MP-46-003-023-001/519-B
(DHIRAUL) 		1746003023NRG24190120240620725 19/01/2024 Nameram Kori 1746003023WL029883 Nameram Kori 00354 PUNB0624000 1400 1400 Processed 28/03/2024 039296667 NameramKori PUNJAB NATIONAL BANK(508568)
333 JAITHARI MP-46-003-023-001/745
(DHIRAUL) 		1746003023NRG24190120240620740 19/01/2024 Rajni 1746003023WL029883 Rajni 00354 PUNB0624000 1400 1400 Processed 28/03/2024 039296667 Rajni PUNJAB NATIONAL BANK(508568)
334 JAITHARI MP-46-003-023-002/113
(DHIRAUL) 		1746003023NRG24190120240620753 19/01/2024 Gaytri Singh Gond 1746003023WL029883 Gaytri Singh Gond 00354 PUNB0624000 1400 1400 Processed 28/03/2024 039296667 GaytriSinghGond BANK OF INDIA(508505)
335 JAITHARI MP-46-003-041-003/48-B
(KHAMHARIYA) 		1746003041NRG24190120240623299 19/01/2024 Vijay singh 1746003041WL029980 Vijay singh 00354 PUNB0624000 1260 1260 Processed 28/03/2024 039296667 Vijaysingh PUNJAB NATIONAL BANK(508568)
336 JAITHARI MP-46-003-041-003/71-A
(KHAMHARIYA) 		1746003041NRG24190120240623326 19/01/2024 Heera singh 1746003041WL029980 Heera singh 00354 PUNB0624000 1050 1050 Processed 28/03/2024 039296667 Heerasingh PUNJAB NATIONAL BANK(508568)
337 JAITHARI MP-46-003-064-001/166
(PARASWAR) 		1746003000NRG24190120240622479 19/01/2024 munni 1746003WL029946 munni 00354 PUNB0624000 800 800 Processed 28/03/2024 039296667 munni PUNJAB NATIONAL BANK(508568)
338 JAITHARI MP-46-003-064-001/198-A
(PARASWAR) 		1746003000NRG24190120240622488 19/01/2024 chameli 1746003WL029946 chameli 00354 PUNB0624000 800 800 Processed 28/03/2024 039296667 chameli PUNJAB NATIONAL BANK(508568)
339 JAITHARI MP-46-003-064-001/218
(PARASWAR) 		1746003000NRG24190120240622492 19/01/2024 chandravati 1746003WL029946 chandravati 00354 PUNB0624000 800 800 Processed 28/03/2024 039296667 chandravati STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-064-001/366-A
(PARASWAR) 		1746003000NRG24190120240622500 19/01/2024 bhagwati 1746003WL029946 bhagwati 00354 PUNB0624000 800 800 Processed 28/03/2024 039296667 bhagwati PUNJAB NATIONAL BANK(508568)
341 JAITHARI MP-46-003-069-001/104-A
(PODI-2) 		1746003069NRG24190120240624055 19/01/2024 GANGARAM 1746003069WL030005 GANGARAM 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 GANGARAM STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-069-001/126-A
(PODI-2) 		1746003069NRG24190120240624057 19/01/2024 RAVI KUMAR SAHIS 1746003069WL030005 RAVI KUMAR SAHIS 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 RAVIKUMARSAHIS PUNJAB NATIONAL BANK(508568)
343 JAITHARI MP-46-003-069-002/347-A
(PODI-2) 		1746003069NRG24190120240624067 19/01/2024 gediya 1746003069WL030005 gediya 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 gediya PUNJAB NATIONAL BANK(508568)
344 JAITHARI MP-46-003-069-002/8
(PODI-2) 		1746003069NRG24190120240624068 19/01/2024 REKHA SINGH 1746003069WL030005 REKHA SINGH 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 REKHASINGH PUNJAB NATIONAL BANK(508568)
345 JAITHARI MP-46-003-069-002/81-A
(PODI-2) 		1746003069NRG24190120240624069 19/01/2024 Asohk 1746003069WL030005 Asohk 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 Asohk PUNJAB NATIONAL BANK(508568)
346 JAITHARI MP-46-003-069-002/85
(PODI-2) 		1746003069NRG24190120240624070 19/01/2024 parmanad 1746003069WL030005 parmanad 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 parmanad PUNJAB NATIONAL BANK(508568)
347 JAITHARI MP-46-003-069-002/95
(PODI-2) 		1746003069NRG24190120240624071 19/01/2024 GETENDRA 1746003069WL030005 GETENDRA 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 GETENDRA PUNJAB NATIONAL BANK(508568)
348 JAITHARI MP-46-003-069-002/95
(PODI-2) 		1746003069NRG24190120240624072 19/01/2024 Susila charmkar 1746003069WL030005 Susila charmkar 00354 PUNB0624000 1140 1140 Processed 28/03/2024 039296667 Susilacharmkar PUNJAB NATIONAL BANK(508568)
SubTotal 21742 21742
349 JAITHARI MP-46-003-023-001/409
(DHIRAUL) 		1746003023NRG24190120240620710 19/01/2024 Dharmendra kumar sahu 1746003023WL029883 Dharmendra kumar sahu 00354 PUNB0642300 1400 1400 Processed 28/03/2024 039296667 Dharmendrakumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
350 JAITHARI MP-46-003-001-001/427
(AMGAWAN) 		1746003001NRG24190120240622314 19/01/2024 Saroj Armo 1746003001WL029941 Saroj Armo 00415 SBIN0001120 1080 1080 Processed 28/03/2024 039296667 SarojArmo STATE BANK OF INDIA(508548)
SubTotal 1080 1080
351 JAITHARI MP-46-003-023-001/378
(DHIRAUL) 		1746003023NRG24190120240620707 19/01/2024 Kanhaiyalal 1746003023WL029883 Kanhaiyalal 00415 SBIN0001428 1512 1512 Processed 28/03/2024 039296667 Kanhaiyalal STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-023-001/658
(DHIRAUL) 		1746003023NRG24190120240620734 19/01/2024 kusum bai 1746003023WL029883 kusum bai 00415 SBIN0001428 1400 1400 Processed 28/03/2024 039296667 kusumbai STATE BANK OF INDIA(508548)
SubTotal 2912 2912
353 JAITHARI MP-46-003-001-001/240
(AMGAWAN) 		1746003001NRG24190120240622291 19/01/2024 Shanti 1746003001WL029941 Shanti 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 Shanti STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-001-001/292-A
(AMGAWAN) 		1746003001NRG24190120240622301 19/01/2024 Seeta Bai 1746003001WL029941 Seeta Bai 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 SeetaBai INDIAN BANK(607105)
355 JAITHARI MP-46-003-001-001/322
(AMGAWAN) 		1746003001NRG24190120240622306 19/01/2024 Malti Kewat 1746003001WL029941 Malti Kewat 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 MaltiKewat STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-001-001/465-A
(AMGAWAN) 		1746003001NRG24190120240622324 19/01/2024 Rani Kewat 1746003001WL029941 Rani Kewat 00415 SBIN0002821 960 960 Processed 28/03/2024 039296667 RaniKewat STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-001-001/481-A
(AMGAWAN) 		1746003001NRG24190120240622325 19/01/2024 Kusum 1746003001WL029941 Kusum 00415 SBIN0002821 960 0
358 JAITHARI MP-46-003-001-001/557
(AMGAWAN) 		1746003001NRG24190120240622330 19/01/2024 Ram Rati 1746003001WL029941 Ram Rati 00415 SBIN0002821 1080 0
359 JAITHARI MP-46-003-012-001/1
(CHAKETHI) 		1746003012NRG24190120240624011 19/01/2024 Radhabai 1746003012WL030004 Radhabai 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 Radhabai STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-012-001/100
(CHAKETHI) 		1746003012NRG24190120240624012 19/01/2024 RADHA 1746003012WL030004 RADHA 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 RADHA STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-012-001/172
(CHAKETHI) 		1746003012NRG24190120240623999 19/01/2024 savitri 1746003012WL030002 savitri 00415 SBIN0002821 1050 1050 Processed 28/03/2024 039296667 savitri STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-012-001/173
(CHAKETHI) 		1746003012NRG24190120240624018 19/01/2024 Hersha Verma 1746003012WL030004 Hersha Verma 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 HershaVerma NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-012-001/207
(CHAKETHI) 		1746003012NRG24190120240624024 19/01/2024 Arvind 1746003012WL030004 Arvind 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 Arvind STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-012-001/232
(CHAKETHI) 		1746003012NRG24190120240624003 19/01/2024 savitri 1746003012WL030002 savitri 00415 SBIN0002821 1050 1050 Processed 28/03/2024 039296667 savitri NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-012-001/233-B
(CHAKETHI) 		1746003012NRG24190120240624028 19/01/2024 Sumit Verma 1746003012WL030004 Sumit Verma 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 SumitVerma STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-012-001/243-A
(CHAKETHI) 		1746003012NRG24190120240624030 19/01/2024 Makhanlal 1746003012WL030004 Makhanlal 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 Makhanlal STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-012-001/25
(CHAKETHI) 		1746003012NRG24190120240624033 19/01/2024 mamla 1746003012WL030004 mamla 00415 SBIN0002821 603 603 Processed 28/03/2024 039296667 mamla STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-012-001/253
(CHAKETHI) 		1746003012NRG24190120240624034 19/01/2024 kheliya 1746003012WL030004 kheliya 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 kheliya STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-012-001/29-B
(CHAKETHI) 		1746003012NRG24190120240624038 19/01/2024 Premvati 1746003012WL030004 Premvati 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 Premvati STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-012-001/34
(CHAKETHI) 		1746003012NRG24190120240624041 19/01/2024 pinki 1746003012WL030004 pinki 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 pinki STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-012-001/34-A
(CHAKETHI) 		1746003012NRG24190120240624042 19/01/2024 ankita 1746003012WL030004 ankita 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 ankita STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-012-001/4
(CHAKETHI) 		1746003012NRG24190120240624043 19/01/2024 dhanpatiya 1746003012WL030004 dhanpatiya 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 dhanpatiya STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-012-001/66
(CHAKETHI) 		1746003012NRG24190120240624047 19/01/2024 Ramrati 1746003012WL030004 Ramrati 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 Ramrati STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-012-001/87
(CHAKETHI) 		1746003012NRG24190120240624049 19/01/2024 Meena 1746003012WL030004 Meena 00415 SBIN0002821 201 201 Processed 28/03/2024 039296667 Meena STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-012-001/92-A
(CHAKETHI) 		1746003012NRG24190120240624051 19/01/2024 Suneeta 1746003012WL030004 Suneeta 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 Suneeta STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-012-001/92-B
(CHAKETHI) 		1746003012NRG24190120240624052 19/01/2024 RamkALI 1746003012WL030004 RamkALI 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 RamkALI STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-012-001/93
(CHAKETHI) 		1746003012NRG24190120240624053 19/01/2024 aanita 1746003012WL030004 aanita 00415 SBIN0002821 1206 1206 Processed 28/03/2024 039296667 aanita STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-016-001/694
(CHOLANA) 		1746003016NRG24190120240620863 19/01/2024 Rani 1746003016WL029886 Rani 00415 SBIN0002821 1200 1200 Processed 28/03/2024 039296667 Rani STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-023-001/388-A
(DHIRAUL) 		1746003023NRG24190120240620709 19/01/2024 RAMJI SAHU 1746003023WL029883 RAMJI SAHU 00415 SBIN0002821 1400 1400 Processed 28/03/2024 039296667 RAMJISAHU ICICI BANK LTD(508534)
380 JAITHARI MP-46-003-023-001/829
(DHIRAUL) 		1746003023NRG24190120240620751 19/01/2024 KALI BAI 1746003023WL029883 KALI BAI 00415 SBIN0002821 1400 1400 Processed 28/03/2024 039296667 KALIBAI STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-025-002/91-A
(DUDHMANIYA) 		1746003025NRG24190120240621846 19/01/2024 sandhya yadav 1746003025WL029921 sandhya yadav 00415 SBIN0002821 100 100 Processed 28/03/2024 039296667 sandhyayadav STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-041-002/125-A
(KHAMHARIYA) 		1746003041NRG24190120240623275 19/01/2024 prembai 1746003041WL029980 prembai 00415 SBIN0002821 1260 1260 Processed 28/03/2024 039296667 prembai STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG24190120240623277 19/01/2024 Amrita Bai 1746003041WL029980 Amrita Bai 00415 SBIN0002821 1260 1260 Processed 28/03/2024 039296667 AmritaBai STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-041-003/49-A
(KHAMHARIYA) 		1746003041NRG24190120240623300 19/01/2024 sembai 1746003041WL029980 sembai 00415 SBIN0002821 840 840 Processed 28/03/2024 039296667 sembai PUNJAB NATIONAL BANK(508568)
385 JAITHARI MP-46-003-041-003/6-A
(KHAMHARIYA) 		1746003041NRG24190120240623314 19/01/2024 Babbi singh 1746003041WL029980 Babbi singh 00415 SBIN0002821 1260 1260 Processed 28/03/2024 039296667 Babbisingh BANK OF INDIA(508505)
386 JAITHARI MP-46-003-041-003/74
(KHAMHARIYA) 		1746003041NRG24190120240623327 19/01/2024 ganga singh 1746003041WL029980 ganga singh 00415 SBIN0002821 1260 1260 Processed 28/03/2024 039296667 gangasingh STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-052-001/210-A
(MAJHGWAN) 		1746003052NRG24190120240622939 19/01/2024 Ajju Prasad Bhariya 1746003052WL029966 Ajju Prasad Bhariya 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 AjjuPrasadBhariya STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-052-001/255-A
(MAJHGWAN) 		1746003052NRG24190120240622942 19/01/2024 RADHYA 1746003052WL029966 RADHYA 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 RADHYA STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-052-001/345-A
(MAJHGWAN) 		1746003052NRG24190120240622944 19/01/2024 ANUJ 1746003052WL029966 ANUJ 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 ANUJ ESAF SMALL FINANCE BANK LIMITED(508992)
390 JAITHARI MP-46-003-052-001/486-A
(MAJHGWAN) 		1746003052NRG24190120240622948 19/01/2024 DINESH 1746003052WL029966 DINESH 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 DINESH STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-052-001/684-D
(MAJHGWAN) 		1746003052NRG24190120240622954 19/01/2024 Sumit Kumar Yadav 1746003052WL029966 Sumit Kumar Yadav 00415 SBIN0002821 1080 1080 Processed 28/03/2024 039296667 SumitKumarYadav STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-064-001/160
(PARASWAR) 		1746003000NRG24190120240622475 19/01/2024 seeta 1746003WL029946 seeta 00415 SBIN0002821 800 800 Processed 28/03/2024 039296667 seeta UCO BANK(607066)
393 JAITHARI MP-46-003-064-001/365
(PARASWAR) 		1746003000NRG24190120240622499 19/01/2024 nresh 1746003WL029946 nresh 00415 SBIN0002821 800 800 Processed 28/03/2024 039296667 nresh STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-064-001/536
(PARASWAR) 		1746003000NRG24190120240622513 19/01/2024 motilal 1746003WL029946 motilal 00415 SBIN0002821 800 800 Processed 28/03/2024 039296667 motilal STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-064-001/536
(PARASWAR) 		1746003000NRG24190120240622514 19/01/2024 shivkumari 1746003WL029946 shivkumari 00415 SBIN0002821 800 800 Processed 28/03/2024 039296667 shivkumari STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-069-002/104
(PODI-2) 		1746003069NRG24190120240624058 19/01/2024 lakhan 1746003069WL030005 lakhan 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 lakhan PUNJAB NATIONAL BANK(508568)
397 JAITHARI MP-46-003-069-002/107
(PODI-2) 		1746003069NRG24190120240624059 19/01/2024 RAJBAIL 1746003069WL030005 RAJBAIL 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 RAJBAIL STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-069-002/13
(PODI-2) 		1746003069NRG24190120240624060 19/01/2024 sunita 1746003069WL030005 sunita 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 sunita STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-069-002/132
(PODI-2) 		1746003069NRG24190120240624061 19/01/2024 jamuna 1746003069WL030005 jamuna 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 jamuna BANK OF INDIA(508505)
400 JAITHARI MP-46-003-069-002/154
(PODI-2) 		1746003069NRG24190120240624062 19/01/2024 DEVAN 1746003069WL030005 DEVAN 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 DEVAN PUNJAB NATIONAL BANK(508568)
401 JAITHARI MP-46-003-069-002/201
(PODI-2) 		1746003069NRG24190120240624063 19/01/2024 permvati 1746003069WL030005 permvati 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 permvati STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-069-002/201-A
(PODI-2) 		1746003069NRG24190120240624064 19/01/2024 GOVIND SINGH 1746003069WL030005 GOVIND SINGH 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 GOVINDSINGH STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-069-002/211
(PODI-2) 		1746003069NRG24190120240624065 19/01/2024 rammilan 1746003069WL030005 rammilan 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 rammilan STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-069-002/34-A
(PODI-2) 		1746003069NRG24190120240624066 19/01/2024 ramchran 1746003069WL030005 ramchran 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 ramchran PUNJAB NATIONAL BANK(508568)
405 JAITHARI MP-46-003-069-002/98
(PODI-2) 		1746003069NRG24190120240624073 19/01/2024 rakesh 1746003069WL030005 rakesh 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039296667 rakesh STATE BANK OF INDIA(508548)
SubTotal 57214 55174
406 JAITHARI MP-46-003-023-001/110-A
(DHIRAUL) 		1746003023NRG24190120240620690 19/01/2024 SHEETU JAISWAL 1746003023WL029883 SHEETU JAISWAL 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 SHEETUJAISWAL STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-023-001/123
(DHIRAUL) 		1746003023NRG24190120240620691 19/01/2024 sudhiya 1746003023WL029883 sudhiya 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 sudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAITHARI MP-46-003-023-001/165
(DHIRAUL) 		1746003023NRG24190120240620693 19/01/2024 Eswyer 1746003023WL029883 Eswyer 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Eswyer STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-023-001/204-A
(DHIRAUL) 		1746003023NRG24190120240620694 19/01/2024 Kamalwati kol 1746003023WL029883 Kamalwati kol 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Kamalwatikol STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-023-001/277
(DHIRAUL) 		1746003023NRG24190120240620701 19/01/2024 Rani kol 1746003023WL029883 Rani kol 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Ranikol UNION BANK OF INDIA(508500)
411 JAITHARI MP-46-003-023-001/277-A
(DHIRAUL) 		1746003023NRG24190120240620702 19/01/2024 Ramratibai kol 1746003023WL029883 Ramratibai kol 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Ramratibaikol NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-023-001/337
(DHIRAUL) 		1746003023NRG24190120240620704 19/01/2024 KRISHNA 1746003023WL029883 KRISHNA 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 KRISHNA STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-023-001/387
(DHIRAUL) 		1746003023NRG24190120240620708 19/01/2024 Urmila kol 1746003023WL029883 Urmila kol 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Urmilakol STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-023-001/414
(DHIRAUL) 		1746003023NRG24190120240620712 19/01/2024 SUSMA PAL 1746003023WL029883 SUSMA PAL 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 SUSMAPAL STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-023-001/442
(DHIRAUL) 		1746003023NRG24190120240620715 19/01/2024 Mohammed Hasim 1746003023WL029883 Mohammed Hasim 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 MohammedHasim STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-023-001/481-B
(DHIRAUL) 		1746003023NRG24190120240620720 19/01/2024 SUNIL KUMAR SAHU 1746003023WL029883 SUNIL KUMAR SAHU 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 SUNILKUMARSAHU UNION BANK OF INDIA(508500)
417 JAITHARI MP-46-003-023-001/496
(DHIRAUL) 		1746003023NRG24190120240620722 19/01/2024 Giriraj bunkar 1746003023WL029883 Giriraj bunkar 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 Girirajbunkar STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-023-001/536-A
(DHIRAUL) 		1746003023NRG24190120240620726 19/01/2024 Om prakash rajak 1746003023WL029883 Om prakash rajak 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 Omprakashrajak STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-023-001/575-B
(DHIRAUL) 		1746003023NRG24190120240620729 19/01/2024 Najrin Bano 1746003023WL029883 Najrin Bano 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 NajrinBano STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-023-001/632
(DHIRAUL) 		1746003023NRG24190120240620731 19/01/2024 Sanata kumar 1746003023WL029883 Sanata kumar 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Sanatakumar UNION BANK OF INDIA(508500)
421 JAITHARI MP-46-003-023-001/65-B
(DHIRAUL) 		1746003023NRG24190120240620733 19/01/2024 USHA SAHISH 1746003023WL029883 USHA SAHISH 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 USHASAHISH STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-023-001/682-A
(DHIRAUL) 		1746003023NRG24190120240620736 19/01/2024 HRIKESH KUMAR 1746003023WL029883 HRIKESH KUMAR 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 HRIKESHKUMAR STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-023-001/775
(DHIRAUL) 		1746003023NRG24190120240620746 19/01/2024 Seema patel 1746003023WL029883 Seema patel 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 Seemapatel INDIAN BANK(607105)
424 JAITHARI MP-46-003-023-001/827
(DHIRAUL) 		1746003023NRG24190120240620750 19/01/2024 RAHUL PRAJAPATI 1746003023WL029883 RAHUL PRAJAPATI 00415 SBIN0004617 1512 1512 Processed 28/03/2024 039296667 RAHULPRAJAPATI STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-023-001/89-A
(DHIRAUL) 		1746003023NRG24190120240620752 19/01/2024 Andhariya 1746003023WL029883 Andhariya 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Andhariya STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-023-002/116
(DHIRAUL) 		1746003023NRG24190120240620754 19/01/2024 Laxmi bai 1746003023WL029883 Laxmi bai 00415 SBIN0004617 1400 1400 Processed 28/03/2024 039296667 Laxmibai STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG24190120240623279 19/01/2024 nansah 1746003041WL029980 nansah 00415 SBIN0004617 1050 1050 Processed 28/03/2024 039296667 nansah STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-041-003/35-B
(KHAMHARIYA) 		1746003041NRG24190120240623288 19/01/2024 Jitendra singh 1746003041WL029980 Jitendra singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Jitendrasingh STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-041-003/36-B
(KHAMHARIYA) 		1746003041NRG24190120240623290 19/01/2024 Rambai 1746003041WL029980 Rambai 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Rambai STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-041-003/38
(KHAMHARIYA) 		1746003041NRG24190120240623291 19/01/2024 samariya 1746003041WL029980 samariya 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 samariya STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24190120240623298 19/01/2024 Sukhmat 1746003041WL029980 Sukhmat 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Sukhmat STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24190120240623312 19/01/2024 Shreewati 1746003041WL029980 Shreewati 00415 SBIN0004617 630 630 Processed 28/03/2024 039296667 Shreewati BANK OF INDIA(508505)
433 JAITHARI MP-46-003-041-003/62-A
(KHAMHARIYA) 		1746003041NRG24190120240623317 19/01/2024 Nareshni bai singh 1746003041WL029980 Nareshni bai singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Nareshnibaisingh BANK OF INDIA(508505)
434 JAITHARI MP-46-003-041-003/67-C
(KHAMHARIYA) 		1746003041NRG24190120240623324 19/01/2024 Ajay kumar singh 1746003041WL029980 Ajay kumar singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Ajaykumarsingh BANK OF INDIA(508505)
435 JAITHARI MP-46-003-041-003/68-C
(KHAMHARIYA) 		1746003041NRG24190120240623325 19/01/2024 Rahul singh 1746003041WL029980 Rahul singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Rahulsingh PUNJAB NATIONAL BANK(508568)
436 JAITHARI MP-46-003-041-003/74-B
(KHAMHARIYA) 		1746003041NRG24190120240623328 19/01/2024 Kamalbhan singh 1746003041WL029980 Kamalbhan singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Kamalbhansingh UNION BANK OF INDIA(508500)
437 JAITHARI MP-46-003-041-003/79-B
(KHAMHARIYA) 		1746003041NRG24190120240623331 19/01/2024 durgesh singh 1746003041WL029980 durgesh singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 durgeshsingh PUNJAB NATIONAL BANK(508568)
438 JAITHARI MP-46-003-041-003/79-D
(KHAMHARIYA) 		1746003041NRG24190120240623332 19/01/2024 Suresh 1746003041WL029980 Suresh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Suresh STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-041-003/81-B
(KHAMHARIYA) 		1746003041NRG24190120240623333 19/01/2024 Chandel singh 1746003041WL029980 Chandel singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039296667 Chandelsingh PUNJAB NATIONAL BANK(508568)
SubTotal 46284 46284
440 JAITHARI MP-46-003-016-001/747
(CHOLANA) 		1746003016NRG24190120240620866 19/01/2024 Parwati Prajapati 1746003016WL029886 Parwati Prajapati 00415 SBIN0006072 1200 1200 Processed 28/03/2024 039296667 ParwatiPrajapati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
441 JAITHARI MP-46-003-001-001/123-A
(AMGAWAN) 		1746003001NRG24190120240622281 19/01/2024 Deep kumari 1746003001WL029941 Deep kumari 00415 SBIN0006970 1080 1080 Processed 28/03/2024 039296667 Deepkumari STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-001-001/238
(AMGAWAN) 		1746003001NRG24190120240622289 19/01/2024 Vimla bai Gond 1746003001WL029941 Vimla bai Gond 00415 SBIN0006970 1080 1080 Processed 28/03/2024 039296667 VimlabaiGond STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-001-001/439
(AMGAWAN) 		1746003001NRG24190120240622320 19/01/2024 Dolman 1746003001WL029941 Dolman 00415 SBIN0006970 960 960 Processed 28/03/2024 039296667 Dolman STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-001-001/463
(AMGAWAN) 		1746003001NRG24190120240622323 19/01/2024 Durgavati kewat 1746003001WL029941 Durgavati kewat 00415 SBIN0006970 960 960 Processed 28/03/2024 039296667 Durgavatikewat STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-001-001/562-A
(AMGAWAN) 		1746003001NRG24190120240622331 19/01/2024 phul Chand Kewat 1746003001WL029941 phul Chand Kewat 00415 SBIN0006970 900 900 Processed 28/03/2024 039296667 phulChandKewat STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-009-001/156-B
(BEED) 		1746003000NRG24190120240623798 19/01/2024 SURMENDRA 1746003WL029996 SURMENDRA 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 SURMENDRA IDBI BANK(607095)
447 JAITHARI MP-46-003-009-001/240-A
(BEED) 		1746003000NRG24190120240623807 19/01/2024 DUWASIYA 1746003WL029996 DUWASIYA 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 DUWASIYA STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-009-001/263-A
(BEED) 		1746003000NRG24190120240623808 19/01/2024 khelan 1746003WL029996 khelan 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 khelan STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-009-001/295
(BEED) 		1746003000NRG24190120240623814 19/01/2024 PANCHA BAI 1746003WL029996 PANCHA BAI 00415 SBIN0006970 2000 2000 Processed 28/03/2024 039296667 PANCHABAI STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-009-001/306-A
(BEED) 		1746003000NRG24190120240623817 19/01/2024 jeetlal 1746003WL029996 jeetlal 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 jeetlal STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-009-001/306-A
(BEED) 		1746003000NRG24190120240623818 19/01/2024 rukmani 1746003WL029996 rukmani 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 rukmani STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-009-001/308-C
(BEED) 		1746003000NRG24190120240623823 19/01/2024 terasiya 1746003WL029996 terasiya 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 terasiya STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-009-001/359
(BEED) 		1746003000NRG24190120240623828 19/01/2024 GANGOTRI 1746003WL029996 GANGOTRI 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 GANGOTRI STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-009-001/50
(BEED) 		1746003000NRG24190120240623833 19/01/2024 Droid singh 1746003WL029996 Droid singh 00415 SBIN0006970 2400 2400 Processed 28/03/2024 039296667 Droidsingh STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-016-001/1086
(CHOLANA) 		1746003016NRG24190120240620849 19/01/2024 Ramakant Dwivedi 1746003016WL029886 Ramakant Dwivedi 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 RamakantDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 JAITHARI MP-46-003-016-001/1119
(CHOLANA) 		1746003016NRG24190120240620850 19/01/2024 Meera Kewat 1746003016WL029886 Meera Kewat 00415 SBIN0006970 800 800 Processed 28/03/2024 039296667 MeeraKewat STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-016-001/1147
(CHOLANA) 		1746003016NRG24190120240620851 19/01/2024 Janki Kewat 1746003016WL029886 Janki Kewat 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 JankiKewat STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-016-001/1148
(CHOLANA) 		1746003016NRG24190120240620852 19/01/2024 Jamuna singh 1746003016WL029886 Jamuna singh 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 Jamunasingh STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-016-001/1168
(CHOLANA) 		1746003016NRG24190120240620853 19/01/2024 Shyamkali Kewat 1746003016WL029886 Shyamkali Kewat 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 ShyamkaliKewat STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-016-001/1193
(CHOLANA) 		1746003016NRG24190120240620854 19/01/2024 Soniya 1746003016WL029886 Soniya 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 Soniya STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-016-001/182
(CHOLANA) 		1746003016NRG24190120240620855 19/01/2024 Lalmati Prajapati 1746003016WL029886 Lalmati Prajapati 00415 SBIN0006970 800 800 Processed 28/03/2024 039296667 LalmatiPrajapati STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-016-001/365
(CHOLANA) 		1746003016NRG24190120240620857 19/01/2024 Ram Prasad Rajak 1746003016WL029886 Ram Prasad Rajak 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 RamPrasadRajak STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-016-001/560
(CHOLANA) 		1746003016NRG24190120240620860 19/01/2024 Kalavati Bai 1746003016WL029886 Kalavati Bai 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 KalavatiBai STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-016-001/645
(CHOLANA) 		1746003016NRG24190120240620862 19/01/2024 Geeta Maravi 1746003016WL029886 Geeta Maravi 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 GeetaMaravi STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-016-001/736
(CHOLANA) 		1746003016NRG24190120240620864 19/01/2024 Pushpwati 1746003016WL029886 Pushpwati 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 Pushpwati STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-016-001/744
(CHOLANA) 		1746003016NRG24190120240620865 19/01/2024 Kirtan Kewat 1746003016WL029886 Kirtan Kewat 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 KirtanKewat STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-016-001/777
(CHOLANA) 		1746003016NRG24190120240620867 19/01/2024 Ramvati Singh 1746003016WL029886 Ramvati Singh 00415 SBIN0006970 1200 0
468 JAITHARI MP-46-003-021-001/145-B
(DHANGWAN(M)) 		1746003021NRG24190120240622021 19/01/2024 guddi 1746003021WL029931 guddi 00415 SBIN0006970 400 0
469 JAITHARI MP-46-003-021-001/18
(DHANGWAN(M)) 		1746003021NRG24190120240622022 19/01/2024 Krishna kumar 1746003021WL029931 Krishna kumar 00415 SBIN0006970 800 800 Processed 28/03/2024 039296667 Krishnakumar STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-021-001/18-A
(DHANGWAN(M)) 		1746003021NRG24190120240622023 19/01/2024 ramu 1746003021WL029931 ramu 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 ramu STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-021-001/18-B
(DHANGWAN(M)) 		1746003021NRG24190120240622024 19/01/2024 silu 1746003021WL029931 silu 00415 SBIN0006970 200 200 Processed 28/03/2024 039296667 silu STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-021-001/259-A
(DHANGWAN(M)) 		1746003021NRG24190120240622032 19/01/2024 loknath 1746003021WL029932 loknath 00415 SBIN0006970 200 200 Processed 28/03/2024 039296667 loknath STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-021-001/259-A
(DHANGWAN(M)) 		1746003021NRG24190120240622033 19/01/2024 sumitra 1746003021WL029932 sumitra 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 sumitra STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-021-001/260-A
(DHANGWAN(M)) 		1746003021NRG24190120240622034 19/01/2024 RANI RATHOUR 1746003021WL029932 RANI RATHOUR 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 RANIRATHOUR STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-021-001/285-B
(DHANGWAN(M)) 		1746003021NRG24190120240622025 19/01/2024 ramdayal 1746003021WL029931 ramdayal 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 ramdayal STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-021-001/307-B
(DHANGWAN(M)) 		1746003021NRG24190120240622035 19/01/2024 chandrakala 1746003021WL029932 chandrakala 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 chandrakala STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-021-001/376-B
(DHANGWAN(M)) 		1746003021NRG24190120240622037 19/01/2024 shatbadan 1746003021WL029932 shatbadan 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 shatbadan STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-021-001/46-B
(DHANGWAN(M)) 		1746003021NRG24190120240622038 19/01/2024 parvati rathour 1746003021WL029932 parvati rathour 00415 SBIN0006970 200 200 Processed 28/03/2024 039296667 parvatirathour STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-021-001/61
(DHANGWAN(M)) 		1746003021NRG24190120240622039 19/01/2024 babulal 1746003021WL029932 babulal 00415 SBIN0006970 400 0
480 JAITHARI MP-46-003-021-001/610-A
(DHANGWAN(M)) 		1746003021NRG24190120240622028 19/01/2024 neeraj rathour 1746003021WL029931 neeraj rathour 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 neerajrathour STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-021-001/618-A
(DHANGWAN(M)) 		1746003021NRG24190120240622040 19/01/2024 amalwati 1746003021WL029932 amalwati 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 amalwati STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-021-001/7
(DHANGWAN(M)) 		1746003021NRG24190120240622041 19/01/2024 lalluram 1746003021WL029932 lalluram 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 lalluram STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-021-001/766
(DHANGWAN(M)) 		1746003021NRG24190120240622042 19/01/2024 gayatri 1746003021WL029932 gayatri 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 gayatri STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-025-002/151-B
(DUDHMANIYA) 		1746003025NRG24190120240621839 19/01/2024 rajendra yadav 1746003025WL029921 rajendra yadav 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 rajendrayadav STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-025-002/157
(DUDHMANIYA) 		1746003025NRG24190120240621849 19/01/2024 narendra yadav 1746003025WL029922 narendra yadav 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 narendrayadav BANK OF INDIA(508505)
486 JAITHARI MP-46-003-025-002/159-A
(DUDHMANIYA) 		1746003025NRG24190120240621850 19/01/2024 asha bai 1746003025WL029922 asha bai 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 ashabai STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-025-002/37-C
(DUDHMANIYA) 		1746003025NRG24190120240621854 19/01/2024 munni bai 1746003025WL029922 munni bai 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 munnibai FINO PAYMENTS BANK LTD(608001)
488 JAITHARI MP-46-003-025-002/37-C
(DUDHMANIYA) 		1746003025NRG24190120240621844 19/01/2024 ray singh 1746003025WL029921 ray singh 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 raysingh STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-025-002/57-B
(DUDHMANIYA) 		1746003025NRG24190120240621862 19/01/2024 charan singh 1746003025WL029922 charan singh 00415 SBIN0006970 800 800 Processed 28/03/2024 039296667 charansingh STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-025-002/63-A
(DUDHMANIYA) 		1746003025NRG24190120240621845 19/01/2024 pappu 1746003025WL029921 pappu 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 pappu STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-025-002/67-A
(DUDHMANIYA) 		1746003025NRG24190120240621864 19/01/2024 komal singh 1746003025WL029922 komal singh 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 komalsingh FINO PAYMENTS BANK LTD(608001)
492 JAITHARI MP-46-003-028-001/122
(GAURELA) 		1746003028NRG24190120240621810 19/01/2024 vishnu 1746003028WL029920 vishnu 00415 SBIN0006970 1194 1194 Processed 28/03/2024 039296667 vishnu STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-028-001/136
(GAURELA) 		1746003028NRG24190120240621964 19/01/2024 RATTU GOND 1746003028WL029929 RATTU GOND 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 RATTUGOND STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24190120240621966 19/01/2024 santoshi 1746003028WL029929 santoshi 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 santoshi STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-028-001/161
(GAURELA) 		1746003028NRG24190120240621814 19/01/2024 durgavati 1746003028WL029920 durgavati 00415 SBIN0006970 1194 1194 Processed 28/03/2024 039296667 durgavati HDFC BANK LTD(607152)
496 JAITHARI MP-46-003-028-001/209
(GAURELA) 		1746003028NRG24190120240621817 19/01/2024 SONAVA SINGH 1746003028WL029920 SONAVA SINGH 00415 SBIN0006970 1194 1194 Processed 28/03/2024 039296667 SONAVASINGH STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-028-001/209-A
(GAURELA) 		1746003028NRG24190120240621818 19/01/2024 SANTOSH 1746003028WL029920 SANTOSH 00415 SBIN0006970 1194 1194 Processed 28/03/2024 039296667 SANTOSH STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-028-001/270
(GAURELA) 		1746003028NRG24190120240621822 19/01/2024 VIJAY SINGH 1746003028WL029920 VIJAY SINGH 00415 SBIN0006970 1194 1194 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 JAITHARI MP-46-003-028-001/274
(GAURELA) 		1746003028NRG24190120240621823 19/01/2024 Le Khan wati 1746003028WL029920 Le Khan wati 00415 SBIN0006970 1194 1194 Processed 28/03/2024 039296667 LeKhanwati STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-028-001/330-A
(GAURELA) 		1746003028NRG24190120240621955 19/01/2024 Thanu 1746003028WL029928 Thanu 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 Thanu STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-028-001/358
(GAURELA) 		1746003028NRG24190120240621827 19/01/2024 ANEETA 1746003028WL029920 ANEETA 00415 SBIN0006970 1194 1194 Processed 28/03/2024 039296667 ANEETA STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-028-001/80
(GAURELA) 		1746003028NRG24190120240621961 19/01/2024 pooja 1746003028WL029928 pooja 00415 SBIN0006970 816 816 Processed 28/03/2024 039296667 pooja STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-028-002/267
(GAURELA) 		1746003028NRG24190120240621835 19/01/2024 patel 1746003028WL029920 patel 00415 SBIN0006970 1194 0
504 JAITHARI MP-46-003-030-002/138-C
(GODHAN) 		1746003000NRG24190120240621122 19/01/2024 Guddi Bai 1746003WL029898 Guddi Bai 00415 SBIN0006970 1400 0
505 JAITHARI MP-46-003-030-002/168-A
(GODHAN) 		1746003000NRG24190120240621124 19/01/2024 laxman prasad bhaina 1746003WL029898 laxman prasad bhaina 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 laxmanprasadbhaina STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-030-002/307-A
(GODHAN) 		1746003000NRG24190120240621127 19/01/2024 Ghanshyam Prasad Bhaina 1746003WL029898 Ghanshyam Prasad Bhaina 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 GhanshyamPrasadBhaina PUNJAB NATIONAL BANK(508568)
507 JAITHARI MP-46-003-030-002/38
(GODHAN) 		1746003000NRG24190120240621130 19/01/2024 urmaliya 1746003WL029898 urmaliya 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 urmaliya STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-030-002/406
(GODHAN) 		1746003000NRG24190120240621134 19/01/2024 parvati 1746003WL029898 parvati 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 parvati STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-034-001/101-A
(JARIYARI) 		1746003034NRG24190120240622678 19/01/2024 Kamlawati 1746003034WL029954 Kamlawati 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 Kamlawati STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-034-001/105
(JARIYARI) 		1746003034NRG24190120240622683 19/01/2024 Shanti bai 1746003034WL029954 Shanti bai 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 Shantibai STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-034-001/172-B
(JARIYARI) 		1746003034NRG24190120240622690 19/01/2024 Janki singh 1746003034WL029954 Janki singh 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 Jankisingh STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-034-001/177-A
(JARIYARI) 		1746003034NRG24190120240622692 19/01/2024 SUMITRA BAI 1746003034WL029954 SUMITRA BAI 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 SUMITRABAI STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-034-001/218
(JARIYARI) 		1746003034NRG24190120240622695 19/01/2024 Rmakant 1746003034WL029954 Rmakant 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 Rmakant STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-034-001/236-A
(JARIYARI) 		1746003034NRG24190120240622697 19/01/2024 kunti bai 1746003034WL029954 kunti bai 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 kuntibai STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-034-001/26-A
(JARIYARI) 		1746003034NRG24190120240622698 19/01/2024 Jitendra 1746003034WL029954 Jitendra 00415 SBIN0006970 1002 1002 Processed 28/03/2024 039296667 Jitendra BANK OF BARODA(606985)
516 JAITHARI MP-46-003-034-001/26-A
(JARIYARI) 		1746003034NRG24190120240622699 19/01/2024 Rambatti 1746003034WL029954 Rambatti 00415 SBIN0006970 1002 1002 Processed 28/03/2024 039296667 Rambatti STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-034-001/391
(JARIYARI) 		1746003034NRG24190120240622708 19/01/2024 kalavati 1746003034WL029954 kalavati 00415 SBIN0006970 1020 1020 Processed 28/03/2024 039296667 kalavati STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-043-001/11-D
(KHOLHADI) 		1746003043NRG24190120240621476 19/01/2024 savita kol 1746003043WL029913 savita kol 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 savitakol STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-043-001/131-A
(KHOLHADI) 		1746003043NRG24190120240623583 19/01/2024 OMVATI GOND 1746003043WL029989 OMVATI GOND 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 OMVATIGOND STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-043-001/136-C
(KHOLHADI) 		1746003043NRG24190120240623584 19/01/2024 Rajni bai gond 1746003043WL029989 Rajni bai gond 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 Rajnibaigond STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-043-001/26-A
(KHOLHADI) 		1746003043NRG24190120240621478 19/01/2024 seenu devi kol 1746003043WL029913 seenu devi kol 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 seenudevikol STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-043-001/26-B
(KHOLHADI) 		1746003043NRG24190120240621479 19/01/2024 rajesh kol 1746003043WL029913 rajesh kol 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 rajeshkol STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-043-001/28
(KHOLHADI) 		1746003043NRG24190120240623598 19/01/2024 Rajesh Nandani 1746003043WL029989 Rajesh Nandani 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 RajeshNandani STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-043-001/404
(KHOLHADI) 		1746003043NRG24190120240621448 19/01/2024 SEETA BAI 1746003043WL029912 SEETA BAI 00415 SBIN0006970 700 700 Processed 28/03/2024 039296667 SEETABAI STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-043-001/76-A
(KHOLHADI) 		1746003043NRG24190120240621485 19/01/2024 SHANI KUMAR KOL 1746003043WL029914 SHANI KUMAR KOL 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 SHANIKUMARKOL STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-043-001/76-B
(KHOLHADI) 		1746003043NRG24190120240621486 19/01/2024 ritu bai kol 1746003043WL029914 ritu bai kol 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 ritubaikol STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-043-001/98-B
(KHOLHADI) 		1746003043NRG24190120240623606 19/01/2024 santosh singh gond 1746003043WL029989 santosh singh gond 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 santoshsinghgond STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-043-002/100-A
(KHOLHADI) 		1746003043NRG24190120240621456 19/01/2024 Roshan Kumar 1746003043WL029912 Roshan Kumar 00415 SBIN0006970 1225 1225 Processed 28/03/2024 039296667 RoshanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
529 JAITHARI MP-46-003-043-002/104-B
(KHOLHADI) 		1746003043NRG24190120240623607 19/01/2024 hari singh saratiya 1746003043WL029989 hari singh saratiya 00415 SBIN0006970 800 800 Processed 28/03/2024 039296667 harisinghsaratiya STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG24190120240621500 19/01/2024 buddhasen 1746003043WL029914 buddhasen 00415 SBIN0006970 1000 1000 Processed 28/03/2024 039296667 buddhasen STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-043-002/118-C
(KHOLHADI) 		1746003043NRG24190120240621508 19/01/2024 Suneeta Bai 1746003043WL029914 Suneeta Bai 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 SuneetaBai STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-043-002/118-D
(KHOLHADI) 		1746003043NRG24190120240621509 19/01/2024 janki 1746003043WL029914 janki 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 janki STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-043-002/124-A
(KHOLHADI) 		1746003043NRG24190120240621513 19/01/2024 JINEETA SARATIYA 1746003043WL029914 JINEETA SARATIYA 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 JINEETASARATIYA STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-043-002/130-A
(KHOLHADI) 		1746003043NRG24190120240621516 19/01/2024 indravati singh gond 1746003043WL029914 indravati singh gond 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 indravatisinghgond STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-043-002/139-B
(KHOLHADI) 		1746003043NRG24190120240621517 19/01/2024 semvati gond 1746003043WL029914 semvati gond 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 semvatigond STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-043-002/383-A
(KHOLHADI) 		1746003043NRG24190120240621527 19/01/2024 than singh armo 1746003043WL029914 than singh armo 00415 SBIN0006970 800 800 Processed 28/03/2024 039296667 thansingharmo STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-043-002/392
(KHOLHADI) 		1746003043NRG24190120240621528 19/01/2024 chashni bai gond 1746003043WL029914 chashni bai gond 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 chashnibaigond STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-043-002/42-A
(KHOLHADI) 		1746003043NRG24190120240621531 19/01/2024 satyawati 1746003043WL029914 satyawati 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 satyawati STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG24190120240621534 19/01/2024 geeta bai 1746003043WL029914 geeta bai 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 geetabai STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-043-002/51-A
(KHOLHADI) 		1746003043NRG24190120240621536 19/01/2024 meena gond 1746003043WL029914 meena gond 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 meenagond STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-043-002/52-D
(KHOLHADI) 		1746003043NRG24190120240621539 19/01/2024 bhola singh 1746003043WL029914 bhola singh 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 bholasingh AIRTEL PAYMENTS BANK LIMITED(990288)
542 JAITHARI MP-46-003-043-002/65-B
(KHOLHADI) 		1746003043NRG24190120240621546 19/01/2024 ramkali 1746003043WL029914 ramkali 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 ramkali STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-043-002/69-C
(KHOLHADI) 		1746003043NRG24190120240623616 19/01/2024 MELI BAI 1746003043WL029989 MELI BAI 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 MELIBAI STATE BANK OF INDIA(508548)
544 JAITHARI MP-46-003-043-002/74-A
(KHOLHADI) 		1746003043NRG24190120240621550 19/01/2024 son singh gond 1746003043WL029914 son singh gond 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 sonsinghgond STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-043-002/74-D
(KHOLHADI) 		1746003043NRG24190120240623617 19/01/2024 tejbhan singh gond 1746003043WL029989 tejbhan singh gond 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039296667 tejbhansinghgond STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-043-002/84-A
(KHOLHADI) 		1746003043NRG24190120240621555 19/01/2024 mamta devi gond 1746003043WL029914 mamta devi gond 00415 SBIN0006970 1400 0
547 JAITHARI MP-46-003-043-002/84-B
(KHOLHADI) 		1746003043NRG24190120240621556 19/01/2024 rajendra singh 1746003043WL029914 rajendra singh 00415 SBIN0006970 800 800 Processed 28/03/2024 039296667 rajendrasingh STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-043-002/88-B
(KHOLHADI) 		1746003043NRG24190120240621558 19/01/2024 dilkant 1746003043WL029914 dilkant 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 dilkant AIRTEL PAYMENTS BANK LIMITED(990288)
549 JAITHARI MP-46-003-043-002/95-A
(KHOLHADI) 		1746003043NRG24190120240621560 19/01/2024 bhagvati 1746003043WL029914 bhagvati 00415 SBIN0006970 1000 1000 Processed 28/03/2024 039296667 bhagvati STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-043-002/95-A
(KHOLHADI) 		1746003043NRG24190120240621559 19/01/2024 umesh singh 1746003043WL029914 umesh singh 00415 SBIN0006970 1000 0
551 JAITHARI MP-46-003-043-002/95-B
(KHOLHADI) 		1746003043NRG24190120240621561 19/01/2024 SATYAVATI 1746003043WL029914 SATYAVATI 00415 SBIN0006970 400 400 Processed 28/03/2024 039296667 SATYAVATI STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-047-001/568
(LAHARPUR) 		1746003047NRG24190120240622279 19/01/2024 Hemvati 1746003047WL029940 Hemvati 00415 SBIN0006970 1050 1050 Processed 28/03/2024 039296667 Hemvati STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-061-001/212
(PAGANA) 		1746003061NRG24190120240620627 19/01/2024 Shiv Narayan Singh 1746003061WL029880 Shiv Narayan Singh 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039296667 ShivNarayanSingh STATE BANK OF INDIA(508548)
554 JAITHARI MP-46-003-068-001/1
(PODI-1) 		1746003068NRG24180120240619900 19/01/2024 RAMKUMAR 1746003068WL029853 RAMKUMAR 00415 SBIN0006970 402 0
555 JAITHARI MP-46-003-068-001/16
(PODI-1) 		1746003068NRG24180120240619902 19/01/2024 Ramchand 1746003068WL029853 Ramchand 00415 SBIN0006970 603 603 Processed 28/03/2024 039296667 Ramchand STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-068-001/273
(PODI-1) 		1746003068NRG24180120240619909 19/01/2024 DASMAT BAI 1746003068WL029853 DASMAT BAI 00415 SBIN0006970 603 0
557 JAITHARI MP-46-003-068-001/41
(PODI-1) 		1746003068NRG24180120240619911 19/01/2024 Gopal Goal 1746003068WL029853 Gopal Goal 00415 SBIN0006970 603 603 Processed 28/03/2024 039296667 GopalGoal STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-074-001/190
(SEONI) 		1746003074NRG24180120240619728 19/01/2024 seeta 1746003074WL029846 seeta 00415 SBIN0006970 600 600 Processed 28/03/2024 039296667 seeta STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-074-001/41-A
(SEONI) 		1746003074NRG24180120240619729 19/01/2024 kanchan 1746003074WL029846 kanchan 00415 SBIN0006970 600 600 Processed 28/03/2024 039296667 kanchan STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-074-001/420-B
(SEONI) 		1746003074NRG24180120240619730 19/01/2024 ramashankar 1746003074WL029846 ramashankar 00415 SBIN0006970 600 600 Processed 28/03/2024 039296667 ramashankar STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-074-001/661
(SEONI) 		1746003074NRG24180120240619732 19/01/2024 rani 1746003074WL029846 rani 00415 SBIN0006970 600 600 Processed 28/03/2024 039296667 rani STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-074-001/661
(SEONI) 		1746003074NRG24180120240619731 19/01/2024 teekam 1746003074WL029846 teekam 00415 SBIN0006970 600 600 Processed 28/03/2024 039296667 teekam STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-075-001/136
(SINDHORA) 		1746003068NRG24180120240619916 19/01/2024 Rup bai 1746003068WL029853 Rup bai 00415 SBIN0006970 804 0
564 JAITHARI MP-46-003-075-001/362-A
(SINDHORA) 		1746003068NRG24180120240619921 19/01/2024 Krishna kumar 1746003068WL029853 Krishna kumar 00415 SBIN0006970 804 804 Processed 28/03/2024 039296667 Krishnakumar STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-075-001/434
(SINDHORA) 		1746003068NRG24180120240619924 19/01/2024 Phool bai 1746003068WL029853 Phool bai 00415 SBIN0006970 804 804 Processed 28/03/2024 039296667 Phoolbai STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-075-001/46
(SINDHORA) 		1746003068NRG24180120240619925 19/01/2024 Mahesh singh 1746003068WL029853 Mahesh singh 00415 SBIN0006970 804 804 Processed 28/03/2024 039296667 Maheshsingh STATE BANK OF INDIA(508548)
SubTotal 137914 129111
567 JAITHARI MP-46-003-023-001/147-B
(DHIRAUL) 		1746003023NRG24190120240620692 19/01/2024 rakesh kumar sahu 1746003023WL029883 rakesh kumar sahu 00415 SBIN0007223 1400 1400 Processed 28/03/2024 039296667 rakeshkumarsahu FINO PAYMENTS BANK LTD(608001)
568 JAITHARI MP-46-003-023-001/495-A
(DHIRAUL) 		1746003023NRG24190120240620721 19/01/2024 ESHWAR DAS BUNKAR 1746003023WL029883 ESHWAR DAS BUNKAR 00415 SBIN0007223 1512 1512 Processed 28/03/2024 039296667 ESHWARDASBUNKAR STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-023-002/122
(DHIRAUL) 		1746003023NRG24190120240620756 19/01/2024 Surekha singh 1746003023WL029883 Surekha singh 00415 SBIN0007223 1400 1400 Processed 28/03/2024 039296667 Surekhasingh STATE BANK OF INDIA(508548)
SubTotal 4312 4312
570 JAITHARI MP-46-003-012-001/297
(CHAKETHI) 		1746003012NRG24190120240624004 19/01/2024 MAKHAN LAL 1746003012WL030002 MAKHAN LAL 00415 SBIN0007224 900 900 Processed 28/03/2024 039296667 MAKHANLAL STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG24190120240623603 19/01/2024 Rajesh 1746003043WL029989 Rajesh 00415 SBIN0007224 1400 1400 Processed 28/03/2024 039296667 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2300 2300
572 JAITHARI MP-46-003-009-001/156-B
(BEED) 		1746003000NRG24190120240623799 19/01/2024 chameli 1746003WL029996 chameli 00415 SBIN0007902 2400 2400 Processed 28/03/2024 039296667 chameli STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-016-001/971
(CHOLANA) 		1746003016NRG24190120240620875 19/01/2024 Sunita Devi Kewat 1746003016WL029886 Sunita Devi Kewat 00415 SBIN0007902 1200 1200 Processed 28/03/2024 039296667 SunitaDeviKewat STATE BANK OF INDIA(508548)
SubTotal 3600 3600
574 JAITHARI MP-46-003-001-001/409
(AMGAWAN) 		1746003001NRG24190120240622313 19/01/2024 Pramila 1746003001WL029941 Pramila 00462 UCBA0003095 720 720 Processed 28/03/2024 039296667 Pramila UCO BANK(607066)
575 JAITHARI MP-46-003-012-001/20
(CHAKETHI) 		1746003012NRG24190120240624022 19/01/2024 gariba kol 1746003012WL030004 gariba kol 00462 UCBA0003095 1005 1005 Processed 28/03/2024 039296667 garibakol NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-041-002/69
(KHAMHARIYA) 		1746003041NRG24190120240623278 19/01/2024 shobha singh 1746003041WL029980 shobha singh 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-041-003/16
(KHAMHARIYA) 		1746003041NRG24190120240623280 19/01/2024 maiki 1746003041WL029980 maiki 00462 UCBA0003095 1050 1050 Processed 28/03/2024 039296667 maiki BANK OF INDIA(508505)
578 JAITHARI MP-46-003-041-003/18
(KHAMHARIYA) 		1746003041NRG24190120240623281 19/01/2024 umesh kol 1746003041WL029980 umesh kol 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 umeshkol NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-041-003/20
(KHAMHARIYA) 		1746003041NRG24190120240623282 19/01/2024 sumitra 1746003041WL029980 sumitra 00462 UCBA0003095 840 840 Processed 28/03/2024 039296667 sumitra BANK OF INDIA(508505)
580 JAITHARI MP-46-003-041-003/24
(KHAMHARIYA) 		1746003041NRG24190120240623283 19/01/2024 OMWATI 1746003041WL029980 OMWATI 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 OMWATI UCO BANK(607066)
581 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG24190120240623284 19/01/2024 sita bai 1746003041WL029980 sita bai 00462 UCBA0003095 840 840 Processed 28/03/2024 039296667 sitabai UCO BANK(607066)
582 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG24190120240623285 19/01/2024 Puran Prasad 1746003041WL029980 Puran Prasad 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 PuranPrasad BANK OF INDIA(508505)
583 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24190120240623286 19/01/2024 kera bai 1746003041WL029980 kera bai 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 kerabai BANK OF INDIA(508505)
584 JAITHARI MP-46-003-041-003/35
(KHAMHARIYA) 		1746003041NRG24190120240623287 19/01/2024 dalbeer 1746003041WL029980 dalbeer 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 dalbeer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
585 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG24190120240623289 19/01/2024 Rajkumar singh 1746003041WL029980 Rajkumar singh 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 Rajkumarsingh UCO BANK(607066)
586 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24190120240623294 19/01/2024 chanda bai 1746003041WL029980 chanda bai 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 chandabai UCO BANK(607066)
587 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24190120240623293 19/01/2024 mangal 1746003041WL029980 mangal 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 mangal UCO BANK(607066)
588 JAITHARI MP-46-003-041-003/44-A
(KHAMHARIYA) 		1746003041NRG24190120240623295 19/01/2024 SUNILA BAI 1746003041WL029980 SUNILA BAI 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 SUNILABAI UCO BANK(607066)
589 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24190120240623296 19/01/2024 adhar 1746003041WL029980 adhar 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 adhar BANK OF INDIA(508505)
590 JAITHARI MP-46-003-041-003/49-B
(KHAMHARIYA) 		1746003041NRG24190120240623301 19/01/2024 Ramnath 1746003041WL029980 Ramnath 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 Ramnath UCO BANK(607066)
591 JAITHARI MP-46-003-041-003/53-A
(KHAMHARIYA) 		1746003041NRG24190120240623305 19/01/2024 naresh kol 1746003041WL029980 naresh kol 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 nareshkol STATE BANK OF INDIA(508548)
592 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24190120240623307 19/01/2024 sangeeta 1746003041WL029980 sangeeta 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 sangeeta BANK OF INDIA(508505)
593 JAITHARI MP-46-003-041-003/54
(KHAMHARIYA) 		1746003041NRG24190120240623308 19/01/2024 kunti 1746003041WL029980 kunti 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 kunti UCO BANK(607066)
594 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG24190120240623309 19/01/2024 shitla 1746003041WL029980 shitla 00462 UCBA0003095 1050 1050 Processed 28/03/2024 039296667 shitla BANK OF INDIA(508505)
595 JAITHARI MP-46-003-041-003/55
(KHAMHARIYA) 		1746003041NRG24190120240623311 19/01/2024 rajeshvari 1746003041WL029980 rajeshvari 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 rajeshvari BANK OF INDIA(508505)
596 JAITHARI MP-46-003-041-003/59
(KHAMHARIYA) 		1746003041NRG24190120240623313 19/01/2024 sukhmanti 1746003041WL029980 sukhmanti 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 sukhmanti UCO BANK(607066)
597 JAITHARI MP-46-003-041-003/60
(KHAMHARIYA) 		1746003041NRG24190120240623316 19/01/2024 Arun singh 1746003041WL029980 Arun singh 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 Arunsingh IDFC BANK LIMITED(608117)
598 JAITHARI MP-46-003-041-003/64
(KHAMHARIYA) 		1746003041NRG24190120240623318 19/01/2024 swamilal 1746003041WL029980 swamilal 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 swamilal UCO BANK(607066)
599 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24190120240623319 19/01/2024 Baisakhu 1746003041WL029980 Baisakhu 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 Baisakhu UCO BANK(607066)
600 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24190120240623320 19/01/2024 Guddi 1746003041WL029980 Guddi 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 Guddi UCO BANK(607066)
601 JAITHARI MP-46-003-041-003/67-B
(KHAMHARIYA) 		1746003041NRG24190120240623323 19/01/2024 mamta 1746003041WL029980 mamta 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 mamta BANK OF INDIA(508505)
602 JAITHARI MP-46-003-041-003/76
(KHAMHARIYA) 		1746003041NRG24190120240623329 19/01/2024 ramdas 1746003041WL029980 ramdas 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 ramdas BANK OF INDIA(508505)
603 JAITHARI MP-46-003-041-003/79
(KHAMHARIYA) 		1746003041NRG24190120240623330 19/01/2024 muniya 1746003041WL029980 muniya 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 muniya UCO BANK(607066)
604 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24190120240623334 19/01/2024 sonu 1746003041WL029980 sonu 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039296667 sonu UCO BANK(607066)
605 JAITHARI MP-46-003-064-001/431-A
(PARASWAR) 		1746003000NRG24190120240622511 19/01/2024 laxmi 1746003WL029946 laxmi 00462 UCBA0003095 600 600 Processed 28/03/2024 039296667 laxmi UCO BANK(607066)
606 JAITHARI MP-46-003-064-001/488
(PARASWAR) 		1746003000NRG24190120240622512 19/01/2024 chanda 1746003WL029946 chanda 00462 UCBA0003095 800 800 Processed 28/03/2024 039296667 chanda UCO BANK(607066)
607 JAITHARI MP-46-003-064-001/55
(PARASWAR) 		1746003000NRG24190120240622515 19/01/2024 siyawati 1746003WL029946 siyawati 00462 UCBA0003095 600 600 Processed 28/03/2024 039296667 siyawati UCO BANK(607066)
608 JAITHARI MP-46-003-064-002/148
(PARASWAR) 		1746003000NRG24190120240623181 19/01/2024 reena 1746003WL029974 reena 00462 UCBA0003095 1000 1000 Processed 28/03/2024 039296667 reena UCO BANK(607066)
609 JAITHARI MP-46-003-064-002/165-A
(PARASWAR) 		1746003000NRG24190120240623186 19/01/2024 ranu 1746003WL029974 ranu 00462 UCBA0003095 800 800 Processed 28/03/2024 039296667 ranu UCO BANK(607066)
SubTotal 40805 40805
610 JAITHARI MP-46-003-023-002/73
(DHIRAUL) 		1746003023NRG24190120240620777 19/01/2024 sammariya 1746003023WL029883 sammariya 00468 UBIN0532690 1512 1512 Processed 28/03/2024 039296667 sammariya UNION BANK OF INDIA(508500)
SubTotal 1512 1512
611 JAITHARI MP-46-003-023-001/1-A
(DHIRAUL) 		1746003023NRG24190120240620687 19/01/2024 MANU SAHIS 1746003023WL029883 MANU SAHIS 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 MANUSAHIS STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-023-001/107-A
(DHIRAUL) 		1746003023NRG24190120240620689 19/01/2024 JITENDRA KUMAR PRAJAPATI 1746003023WL029883 JITENDRA KUMAR PRAJAPATI 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 JITENDRAKUMARPRAJAPATI UNION BANK OF INDIA(508500)
613 JAITHARI MP-46-003-023-001/267-A
(DHIRAUL) 		1746003023NRG24190120240620699 19/01/2024 HONHAR JAISWAL 1746003023WL029883 HONHAR JAISWAL 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 HONHARJAISWAL UNION BANK OF INDIA(508500)
614 JAITHARI MP-46-003-023-001/414-A
(DHIRAUL) 		1746003023NRG24190120240620713 19/01/2024 RANU PAL 1746003023WL029883 RANU PAL 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 RANUPAL UNION BANK OF INDIA(508500)
615 JAITHARI MP-46-003-023-001/469-A
(DHIRAUL) 		1746003023NRG24190120240620719 19/01/2024 ABHISHEK KUMAR SHRIVASTAVA 1746003023WL029883 ABHISHEK KUMAR SHRIVASTAVA 00468 UBIN0563781 1512 1512 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 JAITHARI MP-46-003-023-001/499-A
(DHIRAUL) 		1746003023NRG24190120240620723 19/01/2024 EKESHWAR PRAJAPATI 1746003023WL029883 EKESHWAR PRAJAPATI 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 EKESHWARPRAJAPATI UNION BANK OF INDIA(508500)
617 JAITHARI MP-46-003-023-001/575-A
(DHIRAUL) 		1746003023NRG24190120240620728 19/01/2024 MOVEENA 1746003023WL029883 MOVEENA 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 MOVEENA UNION BANK OF INDIA(508500)
618 JAITHARI MP-46-003-023-001/65-A
(DHIRAUL) 		1746003023NRG24190120240620732 19/01/2024 RUKMANI SAHISH 1746003023WL029883 RUKMANI SAHISH 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 RUKMANISAHISH UNION BANK OF INDIA(508500)
619 JAITHARI MP-46-003-023-001/682-B
(DHIRAUL) 		1746003023NRG24190120240620737 19/01/2024 SAROJ GUPTA 1746003023WL029883 SAROJ GUPTA 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 SAROJGUPTA UNION BANK OF INDIA(508500)
620 JAITHARI MP-46-003-023-001/708
(DHIRAUL) 		1746003023NRG24190120240620739 19/01/2024 Shiv nath patel 1746003023WL029883 Shiv nath patel 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 Shivnathpatel PUNJAB NATIONAL BANK(508568)
621 JAITHARI MP-46-003-023-001/753
(DHIRAUL) 		1746003023NRG24190120240620742 19/01/2024 Rachna Singh 1746003023WL029883 Rachna Singh 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 RachnaSingh STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-023-001/773
(DHIRAUL) 		1746003023NRG24190120240620744 19/01/2024 Sukhendra patel 1746003023WL029883 Sukhendra patel 00468 UBIN0563781 1512 1512 Processed 28/03/2024 039296667 Sukhendrapatel STATE BANK OF INDIA(508548)
623 JAITHARI MP-46-003-025-002/19-A
(DUDHMANIYA) 		1746003025NRG24190120240621840 19/01/2024 bahadur yadav 1746003025WL029921 bahadur yadav 00468 UBIN0563781 1200 1200 Processed 28/03/2024 039296667 bahaduryadav STATE BANK OF INDIA(508548)
624 JAITHARI MP-46-003-043-002/118-A
(KHOLHADI) 		1746003043NRG24190120240621506 19/01/2024 rajni devi 1746003043WL029914 rajni devi 00468 UBIN0563781 1400 1400 Processed 28/03/2024 039296667 rajnidevi UNION BANK OF INDIA(508500)
625 JAITHARI MP-46-003-064-001/258
(PARASWAR) 		1746003000NRG24190120240622494 19/01/2024 kunti 1746003WL029946 kunti 00468 UBIN0563781 600 600 Processed 28/03/2024 039296667 kunti UNION BANK OF INDIA(508500)
626 JAITHARI MP-46-003-064-001/265
(PARASWAR) 		1746003000NRG24190120240622495 19/01/2024 satula 1746003WL029946 satula 00468 UBIN0563781 600 600 Processed 28/03/2024 039296667 satula UNION BANK OF INDIA(508500)
627 JAITHARI MP-46-003-064-001/431
(PARASWAR) 		1746003000NRG24190120240622510 19/01/2024 shanti 1746003WL029946 shanti 00468 UBIN0563781 600 600 Processed 28/03/2024 039296667 shanti UNION BANK OF INDIA(508500)
628 JAITHARI MP-46-003-064-002/134-A
(PARASWAR) 		1746003000NRG24190120240623176 19/01/2024 fool bai 1746003WL029974 fool bai 00468 UBIN0563781 800 800 Processed 28/03/2024 039296667 foolbai UNION BANK OF INDIA(508500)
SubTotal 23344 23344
629 JAITHARI MP-46-003-023-002/117
(DHIRAUL) 		1746003023NRG24190120240620755 19/01/2024 Hemlata singh 1746003023WL029883 Hemlata singh 00666 IDFB0041381 1400 1400 Processed 28/03/2024 039296667 Hemlatasingh PUNJAB NATIONAL BANK(508568)
630 JAITHARI MP-46-003-025-002/32-A
(DUDHMANIYA) 		1746003025NRG24190120240621841 19/01/2024 komal singh 1746003025WL029921 komal singh 00666 IDFB0041381 1200 1200 Processed 28/03/2024 039296667 komalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
631 JAITHARI MP-46-003-028-001/356
(GAURELA) 		1746003028NRG24190120240621826 19/01/2024 dhanantibai 1746003028WL029920 dhanantibai 00666 IDFB0041381 1194 1194 Processed 28/03/2024 039296667 dhanantibai IDFC BANK LIMITED(608117)
632 JAITHARI MP-46-003-043-002/131-C
(KHOLHADI) 		1746003043NRG24190120240621458 19/01/2024 kavita 1746003043WL029912 kavita 00666 IDFB0041381 1050 1050 Processed 28/03/2024 039296667 kavita IDFC BANK LIMITED(608117)
SubTotal 4844 4844
633 JAITHARI MP-46-003-061-001/97
(PAGANA) 		1746003061NRG24190120240620631 19/01/2024 Kanti Singh 1746003061WL029880 Kanti Singh 00688 FINO0001001 1400 1400 Processed 28/03/2024 039296667 KantiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
634 JAITHARI MP-46-003-052-001/243-B
(MAJHGWAN) 		1746003052NRG24190120240622941 19/01/2024 AJAY 1746003052WL029966 AJAY 00690 ESFB0014014 1080 1080 Processed 28/03/2024 039296667 AJAY BANK OF BARODA(606985)
SubTotal 1080 1080
635 JAITHARI MP-46-003-025-002/32-A
(DUDHMANIYA) 		1746003025NRG24190120240621842 19/01/2024 ganeshvati 1746003025WL029921 ganeshvati 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039296667 ganeshvati INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAITHARI MP-46-003-043-001/101-C
(KHOLHADI) 		1746003043NRG24190120240623578 19/01/2024 amar singh 1746003043WL029989 amar singh 00691 IPOS0000001 1400 1400 Processed 28/03/2024 039296667 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAITHARI MP-46-003-043-001/142-C
(KHOLHADI) 		1746003043NRG24190120240623585 19/01/2024 sona bai 1746003043WL029989 sona bai 00691 IPOS0000001 1400 0
638 JAITHARI MP-46-003-043-001/142-D
(KHOLHADI) 		1746003043NRG24190120240623586 19/01/2024 rohit singh 1746003043WL029989 rohit singh 00691 IPOS0000001 1400 1400 Processed 28/03/2024 039296667 rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 4000
639 JAITHARI MP-46-003-009-001/121
(BEED) 		1746003000NRG24190120240623796 19/01/2024 jaankali 1746003WL029996 jaankali 00697 BKID0MG1502 600 600 Processed 28/03/2024 039296667 jaankali NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-009-001/149
(BEED) 		1746003000NRG24190120240623797 19/01/2024 prameswar singh 1746003WL029996 prameswar singh 00697 BKID0MG1502 2400 2400 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 JAITHARI MP-46-003-009-001/157
(BEED) 		1746003000NRG24190120240623800 19/01/2024 sudharat bai 1746003WL029996 sudharat bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 sudharatbai NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-009-001/189
(BEED) 		1746003000NRG24190120240623801 19/01/2024 kusum 1746003WL029996 kusum 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 kusum STATE BANK OF INDIA(508548)
643 JAITHARI MP-46-003-009-001/216
(BEED) 		1746003000NRG24190120240623803 19/01/2024 hetram 1746003WL029996 hetram 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 hetram NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-009-001/216
(BEED) 		1746003000NRG24190120240623804 19/01/2024 urmila 1746003WL029996 urmila 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 urmila NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-009-001/240
(BEED) 		1746003000NRG24190120240623806 19/01/2024 samudiya bai 1746003WL029996 samudiya bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 samudiyabai STATE BANK OF INDIA(508548)
646 JAITHARI MP-46-003-009-001/263-A
(BEED) 		1746003000NRG24190120240623809 19/01/2024 malti 1746003WL029996 malti 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 malti STATE BANK OF INDIA(508548)
647 JAITHARI MP-46-003-009-001/268
(BEED) 		1746003000NRG24190120240623810 19/01/2024 kali bai 1746003WL029996 kali bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 kalibai NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-009-001/269
(BEED) 		1746003000NRG24190120240623811 19/01/2024 guddi bai 1746003WL029996 guddi bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 guddibai STATE BANK OF INDIA(508548)
649 JAITHARI MP-46-003-009-001/293
(BEED) 		1746003000NRG24190120240623813 19/01/2024 gangawati 1746003WL029996 gangawati 00697 BKID0MG1502 600 600 Processed 28/03/2024 039296667 gangawati STATE BANK OF INDIA(508548)
650 JAITHARI MP-46-003-009-001/293
(BEED) 		1746003000NRG24190120240623812 19/01/2024 madan singh 1746003WL029996 madan singh 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 madansingh STATE BANK OF INDIA(508548)
651 JAITHARI MP-46-003-009-001/297
(BEED) 		1746003000NRG24190120240623815 19/01/2024 amrita singh 1746003WL029996 amrita singh 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 amritasingh STATE BANK OF INDIA(508548)
652 JAITHARI MP-46-003-009-001/3
(BEED) 		1746003000NRG24190120240623816 19/01/2024 kali bai 1746003WL029996 kali bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 kalibai NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-009-001/308
(BEED) 		1746003000NRG24190120240623819 19/01/2024 chandra wati 1746003WL029996 chandra wati 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-009-001/308-A
(BEED) 		1746003000NRG24190120240623821 19/01/2024 champa bai 1746003WL029996 champa bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 champabai NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-009-001/308-C
(BEED) 		1746003000NRG24190120240623822 19/01/2024 mohan 1746003WL029996 mohan 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 mohan NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-009-001/3539
(BEED) 		1746003000NRG24190120240623824 19/01/2024 laxmi bai 1746003WL029996 laxmi bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-009-001/3539-A
(BEED) 		1746003000NRG24190120240623825 19/01/2024 SUBHADRA 1746003WL029996 SUBHADRA 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-009-001/3543
(BEED) 		1746003000NRG24190120240623826 19/01/2024 kunti bai 1746003WL029996 kunti bai 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-009-001/356-C
(BEED) 		1746003000NRG24190120240623827 19/01/2024 PARMILA BAI 1746003WL029996 PARMILA BAI 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAITHARI MP-46-003-009-001/366
(BEED) 		1746003000NRG24190120240623829 19/01/2024 amal 1746003WL029996 amal 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 amal STATE BANK OF INDIA(508548)
661 JAITHARI MP-46-003-009-001/393
(BEED) 		1746003000NRG24190120240623831 19/01/2024 haridas 1746003WL029996 haridas 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 haridas NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-009-001/48
(BEED) 		1746003000NRG24190120240623832 19/01/2024 badrisingh 1746003WL029996 badrisingh 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-009-001/93
(BEED) 		1746003000NRG24190120240623834 19/01/2024 bharat singh 1746003WL029996 bharat singh 00697 BKID0MG1502 2400 2400 Processed 28/03/2024 039296667 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-009-001/93-B
(BEED) 		1746003000NRG24190120240623835 19/01/2024 shatru singh 1746003WL029996 shatru singh 00697 BKID0MG1502 1000 1000 Processed 28/03/2024 039296667 shatrusingh NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-016-001/204
(CHOLANA) 		1746003016NRG24190120240620856 19/01/2024 RANI BAI 1746003016WL029886 RANI BAI 00697 BKID0MG1502 1200 1200 Processed 28/03/2024 039296667 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-016-001/374
(CHOLANA) 		1746003016NRG24190120240620858 19/01/2024 CHHOTELAL 1746003016WL029886 CHHOTELAL 00697 BKID0MG1502 1000 1000 Processed 28/03/2024 039296667 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-016-001/601
(CHOLANA) 		1746003016NRG24190120240620861 19/01/2024 sahablal 1746003016WL029886 sahablal 00697 BKID0MG1502 1200 1200 Processed 28/03/2024 039296667 sahablal STATE BANK OF INDIA(508548)
668 JAITHARI MP-46-003-016-001/789
(CHOLANA) 		1746003016NRG24190120240620871 19/01/2024 janki 1746003016WL029886 janki 00697 BKID0MG1502 1200 1200 Processed 28/03/2024 039296667 janki NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-016-001/789
(CHOLANA) 		1746003016NRG24190120240620870 19/01/2024 kashiram 1746003016WL029886 kashiram 00697 BKID0MG1502 1200 1200 Processed 28/03/2024 039296667 kashiram NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-016-001/814
(CHOLANA) 		1746003016NRG24190120240620873 19/01/2024 urmila 1746003016WL029886 urmila 00697 BKID0MG1502 1200 1200 Processed 28/03/2024 039296667 urmila NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-016-001/861
(CHOLANA) 		1746003016NRG24190120240620874 19/01/2024 RAMGAREEB 1746003016WL029886 RAMGAREEB 00697 BKID0MG1502 1200 1200 Processed 28/03/2024 039296667 RAMGAREEB NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-034-001/1
(JARIYARI) 		1746003034NRG24190120240622677 19/01/2024 premwati 1746003034WL029954 premwati 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 premwati NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-034-001/1
(JARIYARI) 		1746003034NRG24190120240622676 19/01/2024 RAM PRASAD 1746003034WL029954 RAM PRASAD 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-034-001/102
(JARIYARI) 		1746003034NRG24190120240622679 19/01/2024 LALA 1746003034WL029954 LALA 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 LALA NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-034-001/102
(JARIYARI) 		1746003034NRG24190120240622680 19/01/2024 SONIYA 1746003034WL029954 SONIYA 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-034-001/103
(JARIYARI) 		1746003034NRG24190120240622681 19/01/2024 Sonkali bai 1746003034WL029954 Sonkali bai 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 Sonkalibai STATE BANK OF INDIA(508548)
677 JAITHARI MP-46-003-034-001/104
(JARIYARI) 		1746003034NRG24190120240622682 19/01/2024 MOHIT 1746003034WL029954 MOHIT 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-034-001/144
(JARIYARI) 		1746003034NRG24190120240622684 19/01/2024 CHETAN PRASAD 1746003034WL029954 CHETAN PRASAD 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 CHETANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
679 JAITHARI MP-46-003-034-001/144
(JARIYARI) 		1746003034NRG24190120240622685 19/01/2024 Kalavati 1746003034WL029954 Kalavati 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-034-001/145
(JARIYARI) 		1746003034NRG24190120240622686 19/01/2024 BECHU SINGH 1746003034WL029954 BECHU SINGH 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 BECHUSINGH STATE BANK OF INDIA(508548)
681 JAITHARI MP-46-003-034-001/148
(JARIYARI) 		1746003034NRG24190120240622687 19/01/2024 chandrika 1746003034WL029954 chandrika 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 chandrika NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-034-001/148
(JARIYARI) 		1746003034NRG24190120240622688 19/01/2024 GORATAILI 1746003034WL029954 GORATAILI 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 GORATAILI NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-034-001/149
(JARIYARI) 		1746003034NRG24190120240622689 19/01/2024 GEETA 1746003034WL029954 GEETA 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 GEETA NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-034-001/191
(JARIYARI) 		1746003034NRG24190120240622693 19/01/2024 Rammilan kewat 1746003034WL029954 Rammilan kewat 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 Rammilankewat NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-034-001/211
(JARIYARI) 		1746003034NRG24190120240622694 19/01/2024 ARUN KEWAT 1746003034WL029954 ARUN KEWAT 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 ARUNKEWAT NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-034-001/221
(JARIYARI) 		1746003034NRG24190120240622696 19/01/2024 bharat 1746003034WL029954 bharat 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 bharat NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-034-001/262
(JARIYARI) 		1746003034NRG24190120240622700 19/01/2024 GANESHIYA 1746003034WL029954 GANESHIYA 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-034-001/27
(JARIYARI) 		1746003034NRG24190120240622701 19/01/2024 Basant Lal 1746003034WL029954 Basant Lal 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 BasantLal STATE BANK OF INDIA(508548)
689 JAITHARI MP-46-003-034-001/277
(JARIYARI) 		1746003034NRG24190120240622702 19/01/2024 BAbu lal 1746003034WL029954 BAbu lal 00697 BKID0MG1502 1020 0
690 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG24190120240622705 19/01/2024 Lakhan lal 1746003034WL029954 Lakhan lal 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-034-001/321
(JARIYARI) 		1746003034NRG24190120240622707 19/01/2024 Pdmawati kewat 1746003034WL029954 Pdmawati kewat 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 Pdmawatikewat NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-034-001/5
(JARIYARI) 		1746003034NRG24190120240622710 19/01/2024 belpatiya 1746003034WL029954 belpatiya 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 belpatiya NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-034-001/5
(JARIYARI) 		1746003034NRG24190120240622709 19/01/2024 khelan 1746003034WL029954 khelan 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 khelan NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-034-001/6
(JARIYARI) 		1746003034NRG24190120240622711 19/01/2024 devaan 1746003034WL029954 devaan 00697 BKID0MG1502 1002 1002 Processed 28/03/2024 039296667 devaan NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG24190120240622712 19/01/2024 Ayodhya Prasas 1746003034WL029954 Ayodhya Prasas 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 AyodhyaPrasas NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG24190120240622713 19/01/2024 Unja Bai 1746003034WL029954 Unja Bai 00697 BKID0MG1502 1020 1020 Processed 28/03/2024 039296667 UnjaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90938 89918
697 JAITHARI MP-46-003-052-001/158-B
(MAJHGWAN) 		1746003052NRG24190120240622936 19/01/2024 RAJ KEWAT 1746003052WL029966 RAJ KEWAT 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 RAJKEWAT NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-052-001/243
(MAJHGWAN) 		1746003052NRG24190120240622940 19/01/2024 gopal 1746003052WL029966 gopal 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 gopal NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-052-001/282
(MAJHGWAN) 		1746003052NRG24190120240622943 19/01/2024 jayram singh 1746003052WL029966 jayram singh 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 jayramsingh NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-052-001/361-A
(MAJHGWAN) 		1746003052NRG24190120240622945 19/01/2024 LALITA 1746003052WL029966 LALITA 00697 BKID0MG1503 900 900 Processed 28/03/2024 039296667 LALITA NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-052-001/440
(MAJHGWAN) 		1746003052NRG24190120240622946 19/01/2024 jagdeesh 1746003052WL029966 jagdeesh 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-052-001/485
(MAJHGWAN) 		1746003052NRG24190120240622947 19/01/2024 santosh 1746003052WL029966 santosh 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 santosh NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-052-001/490
(MAJHGWAN) 		1746003052NRG24190120240622949 19/01/2024 RAMESH 1746003052WL029966 RAMESH 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-052-001/495
(MAJHGWAN) 		1746003052NRG24190120240622950 19/01/2024 bhagawandas 1746003052WL029966 bhagawandas 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 bhagawandas NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-052-001/515
(MAJHGWAN) 		1746003052NRG24190120240622952 19/01/2024 ghanshyam 1746003052WL029966 ghanshyam 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-052-001/65
(MAJHGWAN) 		1746003052NRG24190120240622953 19/01/2024 bhikhani 1746003052WL029966 bhikhani 00697 BKID0MG1503 1080 1080 Processed 28/03/2024 039296667 bhikhani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10620 10620
707 JAITHARI MP-46-003-023-001/101
(DHIRAUL) 		1746003023NRG24190120240620688 19/01/2024 Puran 1746003023WL029883 Puran 00697 BKID0MG1509 1400 1400 Processed 28/03/2024 039296667 Puran NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-023-001/277
(DHIRAUL) 		1746003023NRG24190120240620700 19/01/2024 oamprakash 1746003023WL029883 oamprakash 00697 BKID0MG1509 1400 1400 Processed 28/03/2024 039296667 oamprakash NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-023-001/591
(DHIRAUL) 		1746003023NRG24190120240620730 19/01/2024 nanki 1746003023WL029883 nanki 00697 BKID0MG1509 1400 1400 Processed 28/03/2024 039296667 nanki STATE BANK OF INDIA(508548)
710 JAITHARI MP-46-003-023-001/672
(DHIRAUL) 		1746003023NRG24190120240620735 19/01/2024 GORELAL KOL 1746003023WL029883 GORELAL KOL 00697 BKID0MG1509 1400 1400 Processed 28/03/2024 039296667 GORELALKOL STATE BANK OF INDIA(508548)
SubTotal 5600 5600
711 JAITHARI MP-46-003-064-001/102
(PARASWAR) 		1746003000NRG24190120240622469 19/01/2024 NARESH 1746003WL029946 NARESH 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 NARESH NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-064-001/136
(PARASWAR) 		1746003000NRG24190120240622472 19/01/2024 BILSIYA 1746003WL029946 BILSIYA 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 BILSIYA UCO BANK(607066)
713 JAITHARI MP-46-003-064-001/137
(PARASWAR) 		1746003000NRG24190120240622473 19/01/2024 SEMIYA 1746003WL029946 SEMIYA 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 SEMIYA NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-064-001/146
(PARASWAR) 		1746003000NRG24190120240623170 19/01/2024 INDRA 1746003WL029974 INDRA 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 INDRA NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-064-001/179
(PARASWAR) 		1746003000NRG24190120240622481 19/01/2024 ramnath 1746003WL029946 ramnath 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 ramnath NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-064-001/18
(PARASWAR) 		1746003000NRG24190120240622483 19/01/2024 devmati 1746003WL029946 devmati 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 devmati NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-064-001/198
(PARASWAR) 		1746003000NRG24190120240622487 19/01/2024 ramvati 1746003WL029946 ramvati 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 ramvati CANARA BANK(508532)
718 JAITHARI MP-46-003-064-001/216
(PARASWAR) 		1746003000NRG24190120240622491 19/01/2024 indra 1746003WL029946 indra 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 indra NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-064-001/279
(PARASWAR) 		1746003000NRG24190120240622496 19/01/2024 munni 1746003WL029946 munni 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 munni NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-064-001/366-B
(PARASWAR) 		1746003000NRG24190120240622501 19/01/2024 karan 1746003WL029946 karan 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 karan NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-064-001/368
(PARASWAR) 		1746003000NRG24190120240622502 19/01/2024 kunti 1746003WL029946 kunti 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 kunti UCO BANK(607066)
722 JAITHARI MP-46-003-064-001/39
(PARASWAR) 		1746003000NRG24190120240622505 19/01/2024 sayamvati 1746003WL029946 sayamvati 00697 BKID0MG1511 600 600 Processed 28/03/2024 039296667 sayamvati NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-064-001/401
(PARASWAR) 		1746003000NRG24190120240622506 19/01/2024 natthu 1746003WL029946 natthu 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 natthu NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-064-001/414
(PARASWAR) 		1746003000NRG24190120240622508 19/01/2024 lalita 1746003WL029946 lalita 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAITHARI MP-46-003-064-001/414
(PARASWAR) 		1746003000NRG24190120240622509 19/01/2024 munni 1746003WL029946 munni 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 munni NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-064-001/414
(PARASWAR) 		1746003000NRG24190120240622507 19/01/2024 ramesh 1746003WL029946 ramesh 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 ramesh NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-064-001/56
(PARASWAR) 		1746003000NRG24190120240622516 19/01/2024 SIYARAM 1746003WL029946 SIYARAM 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-064-001/59
(PARASWAR) 		1746003000NRG24190120240622517 19/01/2024 amol 1746003WL029946 amol 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 amol NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-064-001/657
(PARASWAR) 		1746003000NRG24190120240622520 19/01/2024 dhanesh singh 1746003WL029946 dhanesh singh 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 dhaneshsingh NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-064-001/97
(PARASWAR) 		1746003000NRG24190120240622521 19/01/2024 SUKHAMATIYA 1746003WL029946 SUKHAMATIYA 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 SUKHAMATIYA NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-064-002/104
(PARASWAR) 		1746003000NRG24190120240623171 19/01/2024 rani 1746003WL029974 rani 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 rani NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-064-002/108-A
(PARASWAR) 		1746003000NRG24190120240623173 19/01/2024 LEELA BAI 1746003WL029974 LEELA BAI 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-064-002/119
(PARASWAR) 		1746003000NRG24190120240623174 19/01/2024 Moliya 1746003WL029974 Moliya 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 Moliya NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-064-002/13
(PARASWAR) 		1746003000NRG24190120240623175 19/01/2024 RAJBAHAR 1746003WL029974 RAJBAHAR 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 RAJBAHAR NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-064-002/138
(PARASWAR) 		1746003000NRG24190120240623177 19/01/2024 LEELA 1746003WL029974 LEELA 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 LEELA NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-064-002/139
(PARASWAR) 		1746003000NRG24190120240623179 19/01/2024 PRAMILA 1746003WL029974 PRAMILA 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-064-002/144
(PARASWAR) 		1746003000NRG24190120240623180 19/01/2024 UJARIYA 1746003WL029974 UJARIYA 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 UJARIYA NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-064-002/150
(PARASWAR) 		1746003000NRG24190120240623182 19/01/2024 TAMOLIYA 1746003WL029974 TAMOLIYA 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 TAMOLIYA NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-064-002/165
(PARASWAR) 		1746003000NRG24190120240623185 19/01/2024 johan 1746003WL029974 johan 00697 BKID0MG1511 800 800 Processed 28/03/2024 039296667 johan NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-064-002/169
(PARASWAR) 		1746003000NRG24190120240623187 19/01/2024 dashru 1746003WL029974 dashru 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 dashru NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-064-002/169
(PARASWAR) 		1746003000NRG24190120240623188 19/01/2024 puniya 1746003WL029974 puniya 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 puniya NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-064-002/31
(PARASWAR) 		1746003000NRG24190120240623190 19/01/2024 suklal 1746003WL029974 suklal 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 suklal NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-064-002/35
(PARASWAR) 		1746003000NRG24190120240623192 19/01/2024 MUNNI 1746003WL029974 MUNNI 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-064-002/37
(PARASWAR) 		1746003000NRG24190120240623193 19/01/2024 SIYALAL 1746003WL029974 SIYALAL 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 SIYALAL NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-064-002/79
(PARASWAR) 		1746003000NRG24190120240623194 19/01/2024 HUMSU 1746003WL029974 HUMSU 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 HUMSU PUNJAB NATIONAL BANK(508568)
746 JAITHARI MP-46-003-064-002/80
(PARASWAR) 		1746003000NRG24190120240623196 19/01/2024 RAMA 1746003WL029974 RAMA 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 RAMA NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-064-002/86
(PARASWAR) 		1746003000NRG24190120240623197 19/01/2024 MANORAMA 1746003WL029974 MANORAMA 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039296667 MANORAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32600 32600
748 JAITHARI MP-46-003-012-001/108
(CHAKETHI) 		1746003012NRG24190120240624013 19/01/2024 Rama Kol 1746003012WL030004 Rama Kol 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 RamaKol NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-012-001/150-B
(CHAKETHI) 		1746003012NRG24190120240624014 19/01/2024 jamanti 1746003012WL030004 jamanti 00697 BKID0MG1512 201 201 Processed 28/03/2024 039296667 jamanti NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-012-001/157-A
(CHAKETHI) 		1746003012NRG24190120240624015 19/01/2024 Amasiya 1746003012WL030004 Amasiya 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-012-001/17
(CHAKETHI) 		1746003012NRG24190120240624016 19/01/2024 Kusum Kol 1746003012WL030004 Kusum Kol 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 KusumKol NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-012-001/172
(CHAKETHI) 		1746003012NRG24190120240623998 19/01/2024 Dasrath kol 1746003012WL030002 Dasrath kol 00697 BKID0MG1512 1050 1050 Processed 28/03/2024 039296667 Dasrathkol NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-012-001/173
(CHAKETHI) 		1746003012NRG24190120240624017 19/01/2024 SHILU VERMA 1746003012WL030004 SHILU VERMA 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 SHILUVERMA NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-012-001/18
(CHAKETHI) 		1746003012NRG24190120240624019 19/01/2024 Churullu kol 1746003012WL030004 Churullu kol 00697 BKID0MG1512 201 201 Processed 28/03/2024 039296667 Churullukol NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-012-001/18
(CHAKETHI) 		1746003012NRG24190120240624020 19/01/2024 ramkali 1746003012WL030004 ramkali 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 ramkali NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-012-001/180
(CHAKETHI) 		1746003012NRG24190120240624000 19/01/2024 Lootan 1746003012WL030002 Lootan 00697 BKID0MG1512 900 900 Processed 28/03/2024 039296667 Lootan STATE BANK OF INDIA(508548)
757 JAITHARI MP-46-003-012-001/192
(CHAKETHI) 		1746003012NRG24190120240624001 19/01/2024 Rameshvar Singh 1746003012WL030002 Rameshvar Singh 00697 BKID0MG1512 1050 1050 Processed 28/03/2024 039296667 RameshvarSingh STATE BANK OF INDIA(508548)
758 JAITHARI MP-46-003-012-001/194
(CHAKETHI) 		1746003012NRG24190120240624021 19/01/2024 AMARVATI 1746003012WL030004 AMARVATI 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-012-001/20-A
(CHAKETHI) 		1746003012NRG24190120240624023 19/01/2024 Keshri kol 1746003012WL030004 Keshri kol 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 Keshrikol NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-012-001/216
(CHAKETHI) 		1746003012NRG24190120240624002 19/01/2024 Duiji Bai 1746003012WL030002 Duiji Bai 00697 BKID0MG1512 1050 1050 Processed 28/03/2024 039296667 DuijiBai NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-012-001/221
(CHAKETHI) 		1746003012NRG24190120240624026 19/01/2024 preetam 1746003012WL030004 preetam 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 preetam NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-012-001/233-A
(CHAKETHI) 		1746003012NRG24190120240624027 19/01/2024 Purushottam Varma 1746003012WL030004 Purushottam Varma 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 PurushottamVarma NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-012-001/243
(CHAKETHI) 		1746003012NRG24190120240624029 19/01/2024 Dropati Verma 1746003012WL030004 Dropati Verma 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 DropatiVerma NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-012-001/26
(CHAKETHI) 		1746003012NRG24190120240624035 19/01/2024 Dallu Kol 1746003012WL030004 Dallu Kol 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 DalluKol NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-012-001/266-A
(CHAKETHI) 		1746003012NRG24190120240624036 19/01/2024 TERASIYA VERMA 1746003012WL030004 TERASIYA VERMA 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 TERASIYAVERMA NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-012-001/277-A
(CHAKETHI) 		1746003012NRG24190120240624037 19/01/2024 Lalita verma 1746003012WL030004 Lalita verma 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 Lalitaverma NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-012-001/3
(CHAKETHI) 		1746003012NRG24190120240624039 19/01/2024 Tershi bai 1746003012WL030004 Tershi bai 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 Tershibai NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-012-001/33
(CHAKETHI) 		1746003012NRG24190120240624040 19/01/2024 seeta 1746003012WL030004 seeta 00697 BKID0MG1512 1206 0
769 JAITHARI MP-46-003-012-001/413
(CHAKETHI) 		1746003012NRG24190120240624044 19/01/2024 man vati 1746003012WL030004 man vati 00697 BKID0MG1512 603 603 Processed 28/03/2024 039296667 manvati NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-012-001/422-A
(CHAKETHI) 		1746003012NRG24190120240624045 19/01/2024 Premlal Varma 1746003012WL030004 Premlal Varma 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 PremlalVarma STATE BANK OF INDIA(508548)
771 JAITHARI MP-46-003-012-001/51
(CHAKETHI) 		1746003012NRG24190120240624046 19/01/2024 laliya 1746003012WL030004 laliya 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 laliya NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-012-001/8
(CHAKETHI) 		1746003012NRG24190120240624048 19/01/2024 Nagina 1746003012WL030004 Nagina 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 Nagina FINCARE SMALL FINANCE BANK LTD(608304)
773 JAITHARI MP-46-003-012-001/92
(CHAKETHI) 		1746003012NRG24190120240624050 19/01/2024 Nantoriya 1746003012WL030004 Nantoriya 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 Nantoriya NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-012-001/95
(CHAKETHI) 		1746003012NRG24190120240624054 19/01/2024 kusum 1746003012WL030004 kusum 00697 BKID0MG1512 1206 1206 Processed 28/03/2024 039296667 kusum STATE BANK OF INDIA(508548)
775 JAITHARI MP-46-003-041-003/53
(KHAMHARIYA) 		1746003041NRG24190120240623304 19/01/2024 shyam lal 1746003041WL029980 shyam lal 00697 BKID0MG1512 1260 1260 Processed 28/03/2024 039296667 shyamlal UCO BANK(607066)
SubTotal 30435 29229
776 JAITHARI MP-46-003-009-001/119
(BEED) 		1746003000NRG24190120240623795 19/01/2024 reva prasad 1746003WL029996 reva prasad 00697 BKID0NAMRGB 2000 2000 Processed 28/03/2024 039296667 revaprasad NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-009-001/190-A
(BEED) 		1746003000NRG24190120240623802 19/01/2024 semwati 1746003WL029996 semwati 00697 BKID0NAMRGB 2400 2400 Processed 28/03/2024 039296667 semwati NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-009-001/238-A
(BEED) 		1746003000NRG24190120240623805 19/01/2024 ROOP SINGH 1746003WL029996 ROOP SINGH 00697 BKID0NAMRGB 2400 2400 Processed 28/03/2024 039296667 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-009-001/372-A
(BEED) 		1746003000NRG24190120240623830 19/01/2024 KUSUM 1746003WL029996 KUSUM 00697 BKID0NAMRGB 2400 2400 Processed 28/03/2024 039296667 KUSUM STATE BANK OF INDIA(508548)
780 JAITHARI MP-46-003-012-001/211
(CHAKETHI) 		1746003012NRG24190120240624025 19/01/2024 chetan barma 1746003012WL030004 chetan barma 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039296667 chetanbarma NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-012-001/243-B
(CHAKETHI) 		1746003012NRG24190120240624031 19/01/2024 Bhishm 1746003012WL030004 Bhishm 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039296667 Bhishm NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-012-001/249
(CHAKETHI) 		1746003012NRG24190120240624032 19/01/2024 Sunita 1746003012WL030004 Sunita 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 039296667 Sunita BANK OF BARODA(606985)
783 JAITHARI MP-46-003-016-001/470-A
(CHOLANA) 		1746003016NRG24190120240620859 19/01/2024 Ram Lal 1746003016WL029886 Ram Lal 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039296667 RamLal NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-016-001/787-A
(CHOLANA) 		1746003016NRG24190120240620868 19/01/2024 Meera Devi 1746003016WL029886 Meera Devi 00697 BKID0NAMRGB 1200 0
785 JAITHARI MP-46-003-016-001/788
(CHOLANA) 		1746003016NRG24190120240620869 19/01/2024 MANOHAR 1746003016WL029886 MANOHAR 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039296667 MANOHAR STATE BANK OF INDIA(508548)
786 JAITHARI MP-46-003-034-001/175
(JARIYARI) 		1746003034NRG24190120240622691 19/01/2024 KAMLA 1746003034WL029954 KAMLA 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039296667 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-034-001/298
(JARIYARI) 		1746003034NRG24190120240622704 19/01/2024 DURGA 1746003034WL029954 DURGA 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039296667 DURGA STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-034-001/298
(JARIYARI) 		1746003034NRG24190120240622703 19/01/2024 TIRATH 1746003034WL029954 TIRATH 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039296667 TIRATH NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-034-001/307
(JARIYARI) 		1746003034NRG24190120240622706 19/01/2024 duraga 1746003034WL029954 duraga 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2024 039296667 duraga NARMADA JHABUA GRAMIN BANK(508515)
790 JAITHARI MP-46-003-052-001/497-A
(MAJHGWAN) 		1746003052NRG24190120240622951 19/01/2024 SURYBHAN 1746003052WL029966 SURYBHAN 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 039296667 SURYBHAN STATE BANK OF INDIA(508548)
791 JAITHARI MP-46-003-052-001/98-B
(MAJHGWAN) 		1746003052NRG24190120240622955 19/01/2024 manoj 1746003052WL029966 manoj 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 039296667 manoj NARMADA JHABUA GRAMIN BANK(508515)
792 JAITHARI MP-46-003-064-001/374-A
(PARASWAR) 		1746003000NRG24190120240622503 19/01/2024 nagmatiya 1746003WL029946 nagmatiya 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039296667 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
793 JAITHARI MP-46-003-064-002/158
(PARASWAR) 		1746003000NRG24190120240623183 19/01/2024 vinod 1746003WL029974 vinod 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039296667 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24458 23258
794 JAITHARI MP-46-003-043-002/119-A
(KHOLHADI) 		1746003043NRG24190120240621510 19/01/2024 subham rathour 1746003043WL029914 subham rathour 00703 AIRP0000001 1400 0
795 JAITHARI MP-46-003-061-001/279-C
(PAGANA) 		1746003061NRG24190120240620628 19/01/2024 Nanhu Singh Gond 1746003061WL029880 Nanhu Singh Gond 00703 AIRP0000001 1400 0
SubTotal 2800 0
Total 924374 663324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_190124APB_FTO_437731 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 6072
2 JAITHARI MP1746003_190124APB_FTO_437731 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4172
3 JAITHARI MP1746003_190124APB_FTO_437731 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1512
4 JAITHARI MP1746003_190124APB_FTO_437731 Bank of India BKID0009416 ANUPPUR 22956
5 JAITHARI MP1746003_190124APB_FTO_437731 Canara Bank CNRB0003728 ANUPPUR 11420
6 JAITHARI MP1746003_190124APB_FTO_437731 Central Bank Of India CBIN0280248 JATTARI 1224
7 JAITHARI MP1746003_190124APB_FTO_437731 Central Bank Of India CBIN0280787 SHAHDOL 1260
8 JAITHARI MP1746003_190124APB_FTO_437731 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1400
9 JAITHARI MP1746003_190124APB_FTO_437731 Central Bank Of India CBIN0281188 JAITHARI 295704
10 JAITHARI MP1746003_190124APB_FTO_437731 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1080
11 JAITHARI MP1746003_190124APB_FTO_437731 Central Bank Of India CBIN0282147 VENKATNAGAR 13668
12 JAITHARI MP1746003_190124APB_FTO_437731 Central Bank Of India CBIN0284695 LALPUR IGNTU 1512
13 JAITHARI MP1746003_190124APB_FTO_437731 IDBI Bank IBKL0001551 ANUPPUR 800
14 JAITHARI MP1746003_190124APB_FTO_437731 Indian Bank IDIB000A645 Anuppur 5800
15 JAITHARI MP1746003_190124APB_FTO_437731 Punjab National Bank PUNB0624000 ANUPPUR MP 21742
16 JAITHARI MP1746003_190124APB_FTO_437731 Punjab National Bank PUNB0642300 UMARIYA 1400
17 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0001120 PENDRA ROAD 1080
18 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0001428 AMLAI 2912
19 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0002821 ANUPPUR 57214
20 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0004617 DHANPURI 46284
21 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0006072 BIJURI 1200
22 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0006970 JAITHARI 137914
23 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0007223 BURHAR 4312
24 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0007224 JAMUNA COLLIERY 2300
25 JAITHARI MP1746003_190124APB_FTO_437731 State Bank of India SBIN0007902 KOTMA COLLIERY 3600
26 JAITHARI MP1746003_190124APB_FTO_437731 UCO Bank UCBA0003095 ANUPPUR 40805
27 JAITHARI MP1746003_190124APB_FTO_437731 Union Bank of India UBIN0532690 RAIPUR 1512
28 JAITHARI MP1746003_190124APB_FTO_437731 Union Bank of India UBIN0563781 ANUPPUR 23344
29 JAITHARI MP1746003_190124APB_FTO_437731 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4844
30 JAITHARI MP1746003_190124APB_FTO_437731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
31 JAITHARI MP1746003_190124APB_FTO_437731 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 1080
32 JAITHARI MP1746003_190124APB_FTO_437731 India Post Payments Bank IPOS0000001 Shahdol 5400
33 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 90938
34 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 10620
35 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 5600
36 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 32600
37 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 30435
38 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1800
39 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2160
40 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 16880
41 JAITHARI MP1746003_190124APB_FTO_437731 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 3618
42 JAITHARI MP1746003_190124APB_FTO_437731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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