Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_151223APB_FTO_393857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-015-002/84
(CHILHARI) 		1746003000NRG24151220230507175 15/12/2023 HARPRASAD 1746003WL025367 HARPRASAD 00045 BARB0CHACHA 1000 1000 Processed 11/03/2024 645801068 HARPRASAD BANK OF BARODA(606985)
2 JAITHARI MP-46-003-019-001/264
(DEORI) 		1746003019NRG24151220230507704 15/12/2023 MAHESH PRASAD 1746003019WL025400 MAHESH PRASAD 00045 BARB0CHACHA 1320 1320 Processed 11/03/2024 645801068 MAHESHPRASAD BANK OF BARODA(606985)
3 JAITHARI MP-46-003-019-001/362
(DEORI) 		1746003019NRG24151220230507711 15/12/2023 PANKAJVATI 1746003019WL025400 PANKAJVATI 00045 BARB0CHACHA 440 440 Processed 11/03/2024 645801068 PANKAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAITHARI MP-46-003-064-002/250
(PARASWAR) 		1746003064NRG24151220230506618 15/12/2023 arti 1746003064WL025349 arti 00045 BARB0CHACHA 960 960 Processed 11/03/2024 645801068 arti STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-064-002/250
(PARASWAR) 		1746003064NRG24151220230506617 15/12/2023 ramesh 1746003064WL025349 ramesh 00045 BARB0CHACHA 960 960 Processed 11/03/2024 645801068 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4680 4680
6 JAITHARI MP-46-003-019-001/95
(DEORI) 		1746003019NRG24151220230507715 15/12/2023 Sunita 1746003019WL025400 Sunita 00045 BARB0DHANPU 1320 1320 Processed 11/03/2024 645801068 Sunita BANK OF BARODA(606985)
SubTotal 1320 1320
7 JAITHARI MP-46-003-001-001/171
(AMGAWAN) 		1746003001NRG24151220230508125 15/12/2023 Gulab singh 1746003001WL025414 Gulab singh 00048 BKID0009416 950 950 Processed 11/03/2024 645801068 Gulabsingh BANK OF INDIA(508505)
8 JAITHARI MP-46-003-001-001/230-A
(AMGAWAN) 		1746003001NRG24151220230508130 15/12/2023 Vinod Singh Gond 1746003001WL025414 Vinod Singh Gond 00048 BKID0009416 1140 1140 Processed 11/03/2024 645801068 VinodSinghGond CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-001-001/230-A
(AMGAWAN) 		1746003001NRG24151220230508129 15/12/2023 Vinod Singh Gond 1746003001WL025414 Vinod Singh Gond 00048 BKID0009416 1140 1140 Processed 11/03/2024 645801068 VinodSinghGond BANK OF INDIA(508505)
10 JAITHARI MP-46-003-001-001/304-A
(AMGAWAN) 		1746003001NRG24151220230508138 15/12/2023 Ramji Rathour 1746003001WL025414 Ramji Rathour 00048 BKID0009416 1140 1140 Processed 11/03/2024 645801068 RamjiRathour BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24151220230507815 15/12/2023 ram bai 1746003041WL025404 ram bai 00048 BKID0009416 1050 1050 Processed 11/03/2024 645801068 rambai BANK OF INDIA(508505)
12 JAITHARI MP-46-003-041-001/103
(KHAMHARIYA) 		1746003041NRG24151220230507816 15/12/2023 amarvati 1746003041WL025404 amarvati 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 amarvati BANK OF INDIA(508505)
13 JAITHARI MP-46-003-041-001/120-A
(KHAMHARIYA) 		1746003041NRG24151220230507822 15/12/2023 Keshav 1746003041WL025404 Keshav 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 Keshav BANK OF INDIA(508505)
14 JAITHARI MP-46-003-041-001/134-A
(KHAMHARIYA) 		1746003041NRG24151220230507824 15/12/2023 sakuntla 1746003041WL025404 sakuntla 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 sakuntla BANK OF INDIA(508505)
15 JAITHARI MP-46-003-041-001/148-A
(KHAMHARIYA) 		1746003041NRG24151220230507827 15/12/2023 vinod 1746003041WL025404 vinod 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 vinod BANK OF INDIA(508505)
16 JAITHARI MP-46-003-041-001/185-A
(KHAMHARIYA) 		1746003041NRG24151220230507830 15/12/2023 shambhu singh 1746003041WL025404 shambhu singh 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 shambhusingh BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-001/484
(KHAMHARIYA) 		1746003041NRG24151220230507836 15/12/2023 suneeta 1746003041WL025404 suneeta 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 suneeta STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-041-001/90
(KHAMHARIYA) 		1746003041NRG24151220230507845 15/12/2023 khelanwati 1746003041WL025404 khelanwati 00048 BKID0009416 1050 1050 Processed 11/03/2024 645801068 khelanwati BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-002/152
(KHAMHARIYA) 		1746003041NRG24151220230507914 15/12/2023 ramlali 1746003041WL025408 ramlali 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 ramlali BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-002/79-A
(KHAMHARIYA) 		1746003041NRG24151220230507943 15/12/2023 Amit 1746003041WL025408 Amit 00048 BKID0009416 1260 1260 Processed 11/03/2024 645801068 Amit BANK OF INDIA(508505)
21 JAITHARI MP-46-003-055-001/125
(MOHARI) 		1746003055NRG24151220230507648 15/12/2023 babulal 1746003055WL025396 babulal 00048 BKID0009416 200 200 Processed 11/03/2024 645801068 babulal BANK OF INDIA(508505)
22 JAITHARI MP-46-003-055-001/235-A
(MOHARI) 		1746003055NRG24151220230507650 15/12/2023 Rajkumar 1746003055WL025396 Rajkumar 00048 BKID0009416 600 600 Processed 11/03/2024 645801068 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 JAITHARI MP-46-003-055-001/271
(MOHARI) 		1746003055NRG24151220230507654 15/12/2023 JAGANNTH 1746003055WL025396 JAGANNTH 00048 BKID0009416 600 600 Processed 11/03/2024 645801068 JAGANNTH BANK OF INDIA(508505)
24 JAITHARI MP-46-003-055-001/642
(MOHARI) 		1746003055NRG24151220230507666 15/12/2023 VIRASIYA 1746003055WL025396 VIRASIYA 00048 BKID0009416 200 200 Processed 11/03/2024 645801068 VIRASIYA BANK OF INDIA(508505)
SubTotal 18150 18150
25 JAITHARI MP-46-003-055-001/371
(MOHARI) 		1746003055NRG24151220230507659 15/12/2023 Jirakhan 1746003055WL025396 Jirakhan 00078 CNRB0003728 600 600 Processed 11/03/2024 645801068 Jirakhan CANARA BANK(508532)
SubTotal 600 600
26 JAITHARI MP-46-003-001-001/116
(AMGAWAN) 		1746003001NRG24151220230508121 15/12/2023 BANNU . 1746003001WL025414 BANNU . 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 BANNU. CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-001-001/117
(AMGAWAN) 		1746003001NRG24151220230508122 15/12/2023 Parmila singh 1746003001WL025414 Parmila singh 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Parmilasingh BANK OF INDIA(508505)
28 JAITHARI MP-46-003-001-001/129
(AMGAWAN) 		1746003001NRG24151220230508123 15/12/2023 URMILA . 1746003001WL025414 URMILA . 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 URMILA. STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-001-001/165
(AMGAWAN) 		1746003001NRG24151220230508124 15/12/2023 tershu 1746003001WL025414 tershu 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 tershu CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-001-001/171
(AMGAWAN) 		1746003001NRG24151220230508126 15/12/2023 Manmati 1746003001WL025414 Manmati 00089 CBIN0281188 190 190 Processed 11/03/2024 645801068 Manmati CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-001-001/1954
(AMGAWAN) 		1746003001NRG24151220230508127 15/12/2023 itwariya 1746003001WL025414 itwariya 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 itwariya CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-001-001/198
(AMGAWAN) 		1746003001NRG24151220230508128 15/12/2023 siya bai 1746003001WL025414 siya bai 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 siyabai CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-001-001/287
(AMGAWAN) 		1746003001NRG24151220230508133 15/12/2023 Ratni 1746003001WL025414 Ratni 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Ratni CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-001-001/29
(AMGAWAN) 		1746003001NRG24151220230508134 15/12/2023 Devanand 1746003001WL025414 Devanand 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Devanand CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-001-001/29
(AMGAWAN) 		1746003001NRG24151220230508135 15/12/2023 Gunatiya 1746003001WL025414 Gunatiya 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Gunatiya CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-001-001/291
(AMGAWAN) 		1746003001NRG24151220230508136 15/12/2023 samniya 1746003001WL025414 samniya 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 samniya CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-001-001/305
(AMGAWAN) 		1746003001NRG24151220230508139 15/12/2023 Prema 1746003001WL025414 Prema 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Prema CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-001-001/31-A
(AMGAWAN) 		1746003001NRG24151220230508140 15/12/2023 Chhangi kol 1746003001WL025414 Chhangi kol 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Chhangikol CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-001-001/335
(AMGAWAN) 		1746003001NRG24151220230508141 15/12/2023 babulal 1746003001WL025414 babulal 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 babulal STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-001-001/341
(AMGAWAN) 		1746003001NRG24151220230508143 15/12/2023 Gulabiya 1746003001WL025414 Gulabiya 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Gulabiya CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-001-001/396
(AMGAWAN) 		1746003001NRG24151220230508145 15/12/2023 Semwati 1746003001WL025414 Semwati 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Semwati CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-001-001/404-A
(AMGAWAN) 		1746003001NRG24151220230508146 15/12/2023 Surajbhan prajapati 1746003001WL025414 Surajbhan prajapati 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Surajbhanprajapati CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-001-001/484
(AMGAWAN) 		1746003001NRG24151220230508148 15/12/2023 Amritiya 1746003001WL025414 Amritiya 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Amritiya STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-001-001/518
(AMGAWAN) 		1746003001NRG24151220230508150 15/12/2023 Natthu 1746003001WL025414 Natthu 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Natthu CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-001-001/541
(AMGAWAN) 		1746003001NRG24151220230508151 15/12/2023 Hemant kumar 1746003001WL025414 Hemant kumar 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 Hemantkumar STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-001-001/628
(AMGAWAN) 		1746003001NRG24151220230508152 15/12/2023 Sita Bai 1746003001WL025414 Sita Bai 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 SitaBai CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-001-001/88
(AMGAWAN) 		1746003001NRG24151220230508153 15/12/2023 BELA . 1746003001WL025414 BELA . 00089 CBIN0281188 1140 1140 Processed 11/03/2024 645801068 BELA. CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-002-003/13
(BAIHAR) 		1746003002NRG24151220230506572 15/12/2023 virasu 1746003002WL025346 virasu 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 virasu STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-002-003/13-B
(BAIHAR) 		1746003002NRG24151220230506573 15/12/2023 beeran 1746003002WL025346 beeran 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 beeran CANARA BANK(508532)
50 JAITHARI MP-46-003-002-003/2
(BAIHAR) 		1746003002NRG24151220230506576 15/12/2023 supetiya 1746003002WL025346 supetiya 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 supetiya CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-002-003/30
(BAIHAR) 		1746003002NRG24151220230506585 15/12/2023 jayram 1746003002WL025346 jayram 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 jayram CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-002-003/33
(BAIHAR) 		1746003002NRG24151220230506589 15/12/2023 mahagu 1746003002WL025346 mahagu 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 mahagu CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-002-003/34-A
(BAIHAR) 		1746003002NRG24151220230506591 15/12/2023 sonsay 1746003002WL025346 sonsay 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 sonsay CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-002-003/5-B
(BAIHAR) 		1746003002NRG24151220230506597 15/12/2023 bhagchand 1746003002WL025346 bhagchand 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 bhagchand CANARA BANK(508532)
55 JAITHARI MP-46-003-002-003/5-B
(BAIHAR) 		1746003002NRG24151220230506598 15/12/2023 tijiya 1746003002WL025346 tijiya 00089 CBIN0281188 1200 1200 Rejected 12/03/2024 645801068 Aadhaar Number not Mapped to Account Number
56 JAITHARI MP-46-003-002-003/7
(BAIHAR) 		1746003002NRG24151220230506600 15/12/2023 adharee 1746003002WL025346 adharee 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 adharee CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-002-003/8
(BAIHAR) 		1746003002NRG24151220230506601 15/12/2023 Bartu 1746003002WL025346 Bartu 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 Bartu CANARA BANK(508532)
58 JAITHARI MP-46-003-021-001/195
(DHANGWAN(M)) 		1746003021NRG24151220230507362 15/12/2023 Banshu 1746003021WL025377 Banshu 00089 CBIN0281188 200 200 Processed 11/03/2024 645801068 Banshu CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-022-003/10
(DHHODHHIPANI) 		1746003022NRG24151220230506627 15/12/2023 kunni bai 1746003022WL025352 kunni bai 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 kunnibai CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-022-003/10-A
(DHHODHHIPANI) 		1746003022NRG24151220230506628 15/12/2023 samaliya 1746003022WL025352 samaliya 00089 CBIN0281188 205 205 Processed 11/03/2024 645801068 samaliya CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-022-003/101
(DHHODHHIPANI) 		1746003022NRG24151220230506629 15/12/2023 mangal 1746003022WL025352 mangal 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 mangal STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-022-003/108
(DHHODHHIPANI) 		1746003022NRG24151220230506633 15/12/2023 sukhmat bai 1746003022WL025352 sukhmat bai 00089 CBIN0281188 615 615 Processed 11/03/2024 645801068 sukhmatbai CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-022-003/11
(DHHODHHIPANI) 		1746003022NRG24151220230506634 15/12/2023 maiku 1746003022WL025352 maiku 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 maiku CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-022-003/11-A
(DHHODHHIPANI) 		1746003022NRG24151220230506635 15/12/2023 kmlesh 1746003022WL025352 kmlesh 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 kmlesh STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-022-003/115
(DHHODHHIPANI) 		1746003022NRG24151220230506638 15/12/2023 kailashiya bai 1746003022WL025352 kailashiya bai 00089 CBIN0281188 2050 2050 Processed 11/03/2024 645801068 kailashiyabai CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-022-003/115
(DHHODHHIPANI) 		1746003022NRG24151220230506637 15/12/2023 TAN SINGH 1746003022WL025352 TAN SINGH 00089 CBIN0281188 2050 2050 Processed 11/03/2024 645801068 TANSINGH STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-022-003/118
(DHHODHHIPANI) 		1746003022NRG24151220230506640 15/12/2023 birasa bai 1746003022WL025352 birasa bai 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 birasabai CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-022-003/118-B
(DHHODHHIPANI) 		1746003022NRG24151220230506641 15/12/2023 indrwati 1746003022WL025352 indrwati 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 indrwati CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-022-003/119
(DHHODHHIPANI) 		1746003022NRG24151220230506643 15/12/2023 BUDHVARIYA BAI 1746003022WL025352 BUDHVARIYA BAI 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-022-003/119
(DHHODHHIPANI) 		1746003022NRG24151220230506642 15/12/2023 JAGAT SINGH 1746003022WL025352 JAGAT SINGH 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 JAGATSINGH CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-022-003/125
(DHHODHHIPANI) 		1746003022NRG24151220230506645 15/12/2023 chotaiya 1746003022WL025352 chotaiya 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 chotaiya CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-022-003/125
(DHHODHHIPANI) 		1746003022NRG24151220230506646 15/12/2023 hirouda 1746003022WL025352 hirouda 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 hirouda CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-022-003/13
(DHHODHHIPANI) 		1746003022NRG24151220230506647 15/12/2023 patel 1746003022WL025352 patel 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 patel CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-022-003/131
(DHHODHHIPANI) 		1746003022NRG24151220230506648 15/12/2023 janki bai 1746003022WL025352 janki bai 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 jankibai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-022-003/132
(DHHODHHIPANI) 		1746003022NRG24151220230506650 15/12/2023 dasodiya 1746003022WL025352 dasodiya 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 dasodiya CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-022-003/132
(DHHODHHIPANI) 		1746003022NRG24151220230506649 15/12/2023 sewan singh 1746003022WL025352 sewan singh 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 sewansingh STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-022-003/133-A
(DHHODHHIPANI) 		1746003022NRG24151220230506651 15/12/2023 budhram 1746003022WL025352 budhram 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 budhram CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-022-003/133-B
(DHHODHHIPANI) 		1746003022NRG24151220230506652 15/12/2023 sukhram 1746003022WL025352 sukhram 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 sukhram CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-022-003/133-C
(DHHODHHIPANI) 		1746003022NRG24151220230506653 15/12/2023 kausilya 1746003022WL025352 kausilya 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 kausilya STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-022-003/134
(DHHODHHIPANI) 		1746003022NRG24151220230506654 15/12/2023 komal 1746003022WL025352 komal 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 komal CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-022-003/134-A
(DHHODHHIPANI) 		1746003022NRG24151220230506655 15/12/2023 patiya 1746003022WL025352 patiya 00089 CBIN0281188 2460 2460 Rejected 12/03/2024 645801068 Aadhaar Number not Mapped to Account Number
82 JAITHARI MP-46-003-022-003/134-C
(DHHODHHIPANI) 		1746003022NRG24151220230506656 15/12/2023 nohar 1746003022WL025352 nohar 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 nohar CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-022-003/134-C
(DHHODHHIPANI) 		1746003022NRG24151220230506657 15/12/2023 ramkali 1746003022WL025352 ramkali 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 ramkali CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-022-003/135-A
(DHHODHHIPANI) 		1746003022NRG24151220230506658 15/12/2023 dheer singh 1746003022WL025352 dheer singh 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 dheersingh CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-022-003/14
(DHHODHHIPANI) 		1746003022NRG24151220230506659 15/12/2023 nahari bai 1746003022WL025352 nahari bai 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 naharibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAITHARI MP-46-003-022-003/145
(DHHODHHIPANI) 		1746003022NRG24151220230506663 15/12/2023 satendr singh 1746003022WL025352 satendr singh 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 satendrsingh CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-022-003/146
(DHHODHHIPANI) 		1746003022NRG24151220230506664 15/12/2023 BABULAL SINGH 1746003022WL025352 BABULAL SINGH 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 BABULALSINGH CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-022-003/25
(DHHODHHIPANI) 		1746003022NRG24151220230506666 15/12/2023 chandrawati 1746003022WL025352 chandrawati 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 chandrawati CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-022-003/26-A
(DHHODHHIPANI) 		1746003022NRG24151220230506668 15/12/2023 parwati bai 1746003022WL025352 parwati bai 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 parwatibai CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-022-003/49
(DHHODHHIPANI) 		1746003022NRG24151220230506669 15/12/2023 kuni bai 1746003022WL025352 kuni bai 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 kunibai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-022-003/59
(DHHODHHIPANI) 		1746003022NRG24151220230506671 15/12/2023 guddi 1746003022WL025352 guddi 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 guddi CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-022-003/59
(DHHODHHIPANI) 		1746003022NRG24151220230506670 15/12/2023 patel 1746003022WL025352 patel 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 patel STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-022-003/68
(DHHODHHIPANI) 		1746003022NRG24151220230506675 15/12/2023 dhhan singh 1746003022WL025352 dhhan singh 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 dhhansingh STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-022-003/69
(DHHODHHIPANI) 		1746003022NRG24151220230506677 15/12/2023 janiya 1746003022WL025352 janiya 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 janiya CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-022-003/91-A
(DHHODHHIPANI) 		1746003022NRG24151220230506680 15/12/2023 jairam 1746003022WL025352 jairam 00089 CBIN0281188 2460 2460 Processed 11/03/2024 645801068 jairam CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-025-001/112
(DUDHMANIYA) 		1746003025NRG24151220230507678 15/12/2023 gautam singh 1746003025WL025398 gautam singh 00089 CBIN0281188 800 800 Processed 11/03/2024 645801068 gautamsingh HDFC BANK LTD(607152)
97 JAITHARI MP-46-003-025-001/188
(DUDHMANIYA) 		1746003025NRG24151220230507683 15/12/2023 bhuri bai 1746003025WL025398 bhuri bai 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 bhuribai IDBI BANK(607095)
98 JAITHARI MP-46-003-025-001/5
(DUDHMANIYA) 		1746003025NRG24151220230507686 15/12/2023 LALAN 1746003025WL025398 LALAN 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 LALAN CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-025-001/68
(DUDHMANIYA) 		1746003025NRG24151220230507688 15/12/2023 jugan bai 1746003025WL025398 jugan bai 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 juganbai CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-025-001/93
(DUDHMANIYA) 		1746003025NRG24151220230507689 15/12/2023 dileep singh 1746003025WL025398 dileep singh 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 dileepsingh CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG24151220230507691 15/12/2023 tihariya 1746003025WL025398 tihariya 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 tihariya STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-025-002/159
(DUDHMANIYA) 		1746003025NRG24151220230507693 15/12/2023 bela bai 1746003025WL025398 bela bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAITHARI MP-46-003-035-001/10
(JHAITAL) 		1746003035NRG24151220230507742 15/12/2023 Golli bai 1746003035WL025402 Golli bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 Gollibai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-035-001/10
(JHAITAL) 		1746003035NRG24151220230507741 15/12/2023 parshotam 1746003035WL025402 parshotam 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 parshotam STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-035-001/100
(JHAITAL) 		1746003035NRG24151220230507743 15/12/2023 ram bai 1746003035WL025402 ram bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 rambai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-035-001/103
(JHAITAL) 		1746003035NRG24151220230507745 15/12/2023 bajriya 1746003035WL025402 bajriya 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 bajriya CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-035-001/103
(JHAITAL) 		1746003035NRG24151220230507744 15/12/2023 lakhan 1746003035WL025402 lakhan 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAITHARI MP-46-003-035-001/105
(JHAITAL) 		1746003035NRG24151220230507746 15/12/2023 munni bai 1746003035WL025402 munni bai 00089 CBIN0281188 200 200 Processed 11/03/2024 645801068 munnibai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-035-001/106
(JHAITAL) 		1746003035NRG24151220230507747 15/12/2023 maan singh 1746003035WL025402 maan singh 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 maansingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-035-001/112-A
(JHAITAL) 		1746003035NRG24151220230507749 15/12/2023 kamla 1746003035WL025402 kamla 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 kamla CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-035-001/112-B
(JHAITAL) 		1746003035NRG24151220230507751 15/12/2023 bati bai 1746003035WL025402 bati bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 batibai CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-035-001/112-B
(JHAITAL) 		1746003035NRG24151220230507750 15/12/2023 ramnath bhaina 1746003035WL025402 ramnath bhaina 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 ramnathbhaina CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-035-001/116
(JHAITAL) 		1746003035NRG24151220230507716 15/12/2023 DHAN SINGH 1746003035WL025401 DHAN SINGH 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 DHANSINGH CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-035-001/118
(JHAITAL) 		1746003035NRG24151220230507718 15/12/2023 maikin 1746003035WL025401 maikin 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 maikin CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-035-001/136-A
(JHAITAL) 		1746003035NRG24151220230507755 15/12/2023 manoj kol 1746003035WL025402 manoj kol 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 manojkol CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-035-001/15-A
(JHAITAL) 		1746003035NRG24151220230507719 15/12/2023 Kamla vishvakarma 1746003035WL025401 Kamla vishvakarma 00089 CBIN0281188 1400 1400 Rejected 11/03/2024 645801068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JAITHARI MP-46-003-035-001/153
(JHAITAL) 		1746003035NRG24151220230507721 15/12/2023 duigee 1746003035WL025401 duigee 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 duigee CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-035-001/155
(JHAITAL) 		1746003035NRG24151220230507757 15/12/2023 lakhansingh 1746003035WL025402 lakhansingh 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 lakhansingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-035-001/162
(JHAITAL) 		1746003035NRG24151220230507760 15/12/2023 rajaram bhana 1746003035WL025402 rajaram bhana 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 rajarambhana CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-035-001/163-B
(JHAITAL) 		1746003035NRG24151220230507722 15/12/2023 manmat 1746003035WL025401 manmat 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 manmat CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-035-001/165-A
(JHAITAL) 		1746003035NRG24151220230507761 15/12/2023 om prakash bhaina 1746003035WL025402 om prakash bhaina 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 omprakashbhaina CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-035-001/165-A
(JHAITAL) 		1746003035NRG24151220230507762 15/12/2023 rajvati bai 1746003035WL025402 rajvati bai 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 rajvatibai CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-035-001/176
(JHAITAL) 		1746003035NRG24151220230507763 15/12/2023 bhgwaniya 1746003035WL025402 bhgwaniya 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 bhgwaniya CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-035-001/180
(JHAITAL) 		1746003035NRG24151220230507723 15/12/2023 govind yadav 1746003035WL025401 govind yadav 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 govindyadav CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-035-001/180
(JHAITAL) 		1746003035NRG24151220230507724 15/12/2023 kemla 1746003035WL025401 kemla 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 kemla CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-035-001/189
(JHAITAL) 		1746003035NRG24151220230507727 15/12/2023 Indelal 1746003035WL025401 Indelal 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 Indelal STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-035-001/191-A
(JHAITAL) 		1746003035NRG24151220230507766 15/12/2023 ram wati 1746003035WL025402 ram wati 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 ramwati STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-035-001/191-A
(JHAITAL) 		1746003035NRG24151220230507765 15/12/2023 sobhnath 1746003035WL025402 sobhnath 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 sobhnath AIRTEL PAYMENTS BANK LIMITED(990288)
129 JAITHARI MP-46-003-035-001/191-B
(JHAITAL) 		1746003035NRG24151220230507768 15/12/2023 gudiya devi 1746003035WL025402 gudiya devi 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 gudiyadevi INDUSIND BANK(607189)
130 JAITHARI MP-46-003-035-001/192
(JHAITAL) 		1746003035NRG24151220230507770 15/12/2023 janiya 1746003035WL025402 janiya 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 janiya CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-035-001/203
(JHAITAL) 		1746003035NRG24151220230507772 15/12/2023 surat bai 1746003035WL025402 surat bai 00089 CBIN0281188 400 400 Processed 11/03/2024 645801068 suratbai CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-035-001/207-A
(JHAITAL) 		1746003035NRG24151220230507773 15/12/2023 sapna bai 1746003035WL025402 sapna bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 sapnabai CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-035-001/208
(JHAITAL) 		1746003035NRG24151220230507728 15/12/2023 gotam yadav 1746003035WL025401 gotam yadav 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 gotamyadav CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-035-001/216
(JHAITAL) 		1746003035NRG24151220230507730 15/12/2023 sona singh 1746003035WL025401 sona singh 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 sonasingh STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-035-001/249-A
(JHAITAL) 		1746003035NRG24151220230507732 15/12/2023 nirmala yadav 1746003035WL025401 nirmala yadav 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 nirmalayadav CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-035-001/253
(JHAITAL) 		1746003035NRG24151220230507775 15/12/2023 shivratan 1746003035WL025402 shivratan 00089 CBIN0281188 400 400 Processed 11/03/2024 645801068 shivratan CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-035-001/258
(JHAITAL) 		1746003035NRG24151220230507777 15/12/2023 chandni 1746003035WL025402 chandni 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 chandni CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-035-001/258-D
(JHAITAL) 		1746003035NRG24151220230507778 15/12/2023 raj kumar 1746003035WL025402 raj kumar 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAITHARI MP-46-003-035-001/264
(JHAITAL) 		1746003035NRG24151220230507779 15/12/2023 charnu baiga 1746003035WL025402 charnu baiga 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 charnubaiga CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-035-001/264-A
(JHAITAL) 		1746003035NRG24151220230507780 15/12/2023 aneeta 1746003035WL025402 aneeta 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 aneeta CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-035-001/27
(JHAITAL) 		1746003035NRG24151220230507781 15/12/2023 shyam kumari baiga 1746003035WL025402 shyam kumari baiga 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 shyamkumaribaiga STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-035-001/28
(JHAITAL) 		1746003035NRG24151220230507782 15/12/2023 hirdaiya 1746003035WL025402 hirdaiya 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 hirdaiya CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-035-001/28-A
(JHAITAL) 		1746003035NRG24151220230507783 15/12/2023 SUMITRA 1746003035WL025402 SUMITRA 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 SUMITRA STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-035-001/40
(JHAITAL) 		1746003035NRG24151220230507735 15/12/2023 ameera 1746003035WL025401 ameera 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 ameera CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-035-001/417-A
(JHAITAL) 		1746003035NRG24151220230507787 15/12/2023 phoolmati 1746003035WL025402 phoolmati 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 phoolmati CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-035-001/44
(JHAITAL) 		1746003035NRG24151220230507788 15/12/2023 seeta bai 1746003035WL025402 seeta bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 seetabai CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-035-001/45
(JHAITAL) 		1746003035NRG24151220230507790 15/12/2023 chandr kali 1746003035WL025402 chandr kali 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 chandrkali CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-035-001/45
(JHAITAL) 		1746003035NRG24151220230507789 15/12/2023 kamlash 1746003035WL025402 kamlash 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 kamlash CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-035-001/51
(JHAITAL) 		1746003035NRG24151220230507793 15/12/2023 janiya 1746003035WL025402 janiya 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 janiya CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-035-001/54
(JHAITAL) 		1746003035NRG24151220230507795 15/12/2023 gomti bai 1746003035WL025402 gomti bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 gomtibai STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-035-001/58
(JHAITAL) 		1746003035NRG24151220230507796 15/12/2023 budhram kol 1746003035WL025402 budhram kol 00089 CBIN0281188 200 200 Processed 11/03/2024 645801068 budhramkol CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-035-001/60-A
(JHAITAL) 		1746003035NRG24151220230507797 15/12/2023 tijana bai 1746003035WL025402 tijana bai 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 tijanabai CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-035-001/66
(JHAITAL) 		1746003035NRG24151220230507800 15/12/2023 ganesiya 1746003035WL025402 ganesiya 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 ganesiya CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-035-001/72-A
(JHAITAL) 		1746003035NRG24151220230507802 15/12/2023 Dhanpat yadav 1746003035WL025402 Dhanpat yadav 00089 CBIN0281188 1000 1000 Processed 11/03/2024 645801068 Dhanpatyadav CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-035-001/86
(JHAITAL) 		1746003035NRG24151220230507804 15/12/2023 parwati 1746003035WL025402 parwati 00089 CBIN0281188 200 200 Processed 11/03/2024 645801068 parwati CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-035-001/94
(JHAITAL) 		1746003035NRG24151220230507738 15/12/2023 shiyabati 1746003035WL025401 shiyabati 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 shiyabati CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-035-001/96-A
(JHAITAL) 		1746003035NRG24151220230507739 15/12/2023 ram prasad 1746003035WL025401 ram prasad 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 ramprasad CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-035-001/97
(JHAITAL) 		1746003035NRG24151220230507740 15/12/2023 chetan yadav 1746003035WL025401 chetan yadav 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 chetanyadav CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-042-001/18
(KHODRI) 		1746003042NRG24151220230507946 15/12/2023 amrita bai 1746003042WL025409 amrita bai 00089 CBIN0281188 200 200 Processed 11/03/2024 645801068 amritabai CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-042-001/307
(KHODRI) 		1746003042NRG24151220230507957 15/12/2023 urmila 1746003042WL025409 urmila 00089 CBIN0281188 600 600 Processed 11/03/2024 645801068 urmila STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-042-001/387
(KHODRI) 		1746003042NRG24151220230507964 15/12/2023 samaliya 1746003042WL025409 samaliya 00089 CBIN0281188 800 800 Processed 11/03/2024 645801068 samaliya CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-043-001/168-C
(KHOLHADI) 		1746003043NRG24151220230507478 15/12/2023 RAJKUMARI 1746003043WL025387 RAJKUMARI 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 RAJKUMARI CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-043-001/17
(KHOLHADI) 		1746003043NRG24151220230507479 15/12/2023 JAISINGH 1746003043WL025387 JAISINGH 00089 CBIN0281188 1400 1400 Processed 12/03/2024 645801068 JAISINGH UNION BANK OF INDIA(508500)
164 JAITHARI MP-46-003-043-001/201
(KHOLHADI) 		1746003043NRG24151220230507482 15/12/2023 Kusum bai 1746003043WL025387 Kusum bai 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 Kusumbai CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG24151220230507487 15/12/2023 ITVARIYA BAI 1746003043WL025387 ITVARIYA BAI 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-043-001/51-B
(KHOLHADI) 		1746003043NRG24151220230507488 15/12/2023 raj kumari 1746003043WL025387 raj kumari 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 rajkumari CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-043-001/74
(KHOLHADI) 		1746003043NRG24151220230507491 15/12/2023 jamanti bai 1746003043WL025387 jamanti bai 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 jamantibai CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-043-001/74
(KHOLHADI) 		1746003043NRG24151220230507490 15/12/2023 RAM SAYAH 1746003043WL025387 RAM SAYAH 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 RAMSAYAH STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG24151220230507492 15/12/2023 megha 1746003043WL025387 megha 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 megha CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-043-002/10
(KHOLHADI) 		1746003043NRG24151220230507493 15/12/2023 SIYA BAI 1746003043WL025387 SIYA BAI 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 SIYABAI CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-043-002/104-A
(KHOLHADI) 		1746003043NRG24151220230507495 15/12/2023 meena singh 1746003043WL025387 meena singh 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 meenasingh CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-043-002/106
(KHOLHADI) 		1746003043NRG24151220230507496 15/12/2023 BIRASIYA 1746003043WL025387 BIRASIYA 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 BIRASIYA CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-043-002/115
(KHOLHADI) 		1746003043NRG24151220230507498 15/12/2023 RAJWATI 1746003043WL025387 RAJWATI 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 RAJWATI CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG24151220230507500 15/12/2023 LAKHAN 1746003043WL025387 LAKHAN 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 LAKHAN CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-043-002/122
(KHOLHADI) 		1746003043NRG24151220230507501 15/12/2023 ram bai 1746003043WL025387 ram bai 00089 CBIN0281188 720 720 Processed 11/03/2024 645801068 rambai STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-043-002/127
(KHOLHADI) 		1746003043NRG24151220230507503 15/12/2023 CHANDRA WATI 1746003043WL025387 CHANDRA WATI 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-043-002/140
(KHOLHADI) 		1746003043NRG24151220230507506 15/12/2023 LALLI BAI GOND 1746003043WL025387 LALLI BAI GOND 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 LALLIBAIGOND CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-043-002/30
(KHOLHADI) 		1746003043NRG24151220230507507 15/12/2023 DUASIYA 1746003043WL025387 DUASIYA 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 DUASIYA CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-043-002/391
(KHOLHADI) 		1746003043NRG24151220230507508 15/12/2023 bhogwati gond 1746003043WL025387 bhogwati gond 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 bhogwatigond CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-043-002/44
(KHOLHADI) 		1746003043NRG24151220230507510 15/12/2023 puswa singh 1746003043WL025387 puswa singh 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 puswasingh STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-043-002/51
(KHOLHADI) 		1746003043NRG24151220230507512 15/12/2023 samtariya 1746003043WL025387 samtariya 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 samtariya STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-043-002/51-B
(KHOLHADI) 		1746003043NRG24151220230507513 15/12/2023 girwal singh 1746003043WL025387 girwal singh 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 girwalsingh STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-043-002/52-C
(KHOLHADI) 		1746003043NRG24151220230507514 15/12/2023 laxman 1746003043WL025387 laxman 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 laxman CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-043-002/52-C
(KHOLHADI) 		1746003043NRG24151220230507515 15/12/2023 pramila 1746003043WL025387 pramila 00089 CBIN0281188 540 540 Processed 11/03/2024 645801068 pramila CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-043-002/54-A
(KHOLHADI) 		1746003043NRG24151220230507516 15/12/2023 phool singh 1746003043WL025387 phool singh 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 phoolsingh CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-043-002/57-C
(KHOLHADI) 		1746003043NRG24151220230507519 15/12/2023 Govind singh 1746003043WL025387 Govind singh 00089 CBIN0281188 900 900 Processed 11/03/2024 645801068 Govindsingh CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-043-002/72-A
(KHOLHADI) 		1746003043NRG24151220230507521 15/12/2023 shanti 1746003043WL025387 shanti 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 shanti CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-043-002/87
(KHOLHADI) 		1746003043NRG24151220230507523 15/12/2023 MUNNI BAI 1746003043WL025387 MUNNI BAI 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 MUNNIBAI CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG24151220230507524 15/12/2023 Chandni bai 1746003043WL025387 Chandni bai 00089 CBIN0281188 720 720 Processed 11/03/2024 645801068 Chandnibai CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-043-002/95
(KHOLHADI) 		1746003043NRG24151220230507526 15/12/2023 meena bai 1746003043WL025387 meena bai 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 meenabai CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-043-002/95
(KHOLHADI) 		1746003043NRG24151220230507525 15/12/2023 sahnu isngh 1746003043WL025387 sahnu isngh 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 sahnuisngh CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-043-002/97
(KHOLHADI) 		1746003043NRG24151220230507527 15/12/2023 PIYARIYA BAI 1746003043WL025387 PIYARIYA BAI 00089 CBIN0281188 1080 1080 Processed 11/03/2024 645801068 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-047-001/164
(LAHARPUR) 		1746003047NRG24151220230507528 15/12/2023 Ramlal 1746003047WL025388 Ramlal 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 Ramlal CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-047-001/166
(LAHARPUR) 		1746003047NRG24151220230507529 15/12/2023 Fulmati 1746003047WL025388 Fulmati 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 Fulmati CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-047-001/193-A
(LAHARPUR) 		1746003047NRG24151220230507531 15/12/2023 Fulmati 1746003047WL025388 Fulmati 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 Fulmati CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-047-001/194
(LAHARPUR) 		1746003047NRG24151220230507532 15/12/2023 Bahadur 1746003047WL025388 Bahadur 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 Bahadur CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-047-001/194
(LAHARPUR) 		1746003047NRG24151220230507533 15/12/2023 kalavati 1746003047WL025388 kalavati 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 kalavati CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-047-001/232
(LAHARPUR) 		1746003047NRG24151220230507535 15/12/2023 BHANMATI 1746003047WL025388 BHANMATI 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 BHANMATI CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-047-001/232
(LAHARPUR) 		1746003047NRG24151220230507534 15/12/2023 MAHAVEER 1746003047WL025388 MAHAVEER 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 MAHAVEER CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-047-001/303
(LAHARPUR) 		1746003047NRG24151220230507538 15/12/2023 Manki Bai Gond 1746003047WL025388 Manki Bai Gond 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 MankiBaiGond CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-047-001/346
(LAHARPUR) 		1746003047NRG24151220230507539 15/12/2023 pankaj kumar gupta 1746003047WL025388 pankaj kumar gupta 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 pankajkumargupta CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-047-001/385
(LAHARPUR) 		1746003047NRG24151220230507540 15/12/2023 puran 1746003047WL025388 puran 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 puran STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-047-001/419
(LAHARPUR) 		1746003047NRG24151220230507542 15/12/2023 samrjeeya 1746003047WL025388 samrjeeya 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 samrjeeya CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-047-001/419
(LAHARPUR) 		1746003047NRG24151220230507541 15/12/2023 visheshar 1746003047WL025388 visheshar 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 visheshar STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-047-001/523
(LAHARPUR) 		1746003047NRG24151220230507543 15/12/2023 Durga prasad rathour 1746003047WL025388 Durga prasad rathour 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 Durgaprasadrathour CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-047-001/568
(LAHARPUR) 		1746003047NRG24151220230507544 15/12/2023 tahalu 1746003047WL025388 tahalu 00089 CBIN0281188 1400 1400 Processed 11/03/2024 645801068 tahalu STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24151220230507450 15/12/2023 Mamta 1746003051WL025386 Mamta 00089 CBIN0281188 1200 1200 Processed 11/03/2024 645801068 Mamta CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-051-002/192
(MAHUDA) 		1746003051NRG24151220230507454 15/12/2023 amol 1746003051WL025386 amol 00089 CBIN0281188 600 600 Processed 11/03/2024 645801068 amol CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-051-002/64
(MAHUDA) 		1746003051NRG24151220230507465 15/12/2023 Predeep 1746003051WL025386 Predeep 00089 CBIN0281188 600 600 Processed 12/03/2024 645801068 Predeep UNION BANK OF INDIA(508500)
210 JAITHARI MP-46-003-051-002/64-A
(MAHUDA) 		1746003051NRG24151220230507466 15/12/2023 Sandeep Yadav 1746003051WL025386 Sandeep Yadav 00089 CBIN0281188 600 600 Processed 11/03/2024 645801068 SandeepYadav CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-055-001/618
(MOHARI) 		1746003055NRG24151220230507663 15/12/2023 Shyamlal 1746003055WL025396 Shyamlal 00089 CBIN0281188 600 600 Processed 11/03/2024 645801068 Shyamlal STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-061-001/129-A
(PAGANA) 		1746003061NRG24151220230506710 15/12/2023 rama 1746003061WL025354 rama 00089 CBIN0281188 600 600 Processed 11/03/2024 645801068 rama CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-061-001/24
(PAGANA) 		1746003061NRG24151220230506713 15/12/2023 DROPADI BAI 1746003061WL025354 DROPADI BAI 00089 CBIN0281188 400 400 Processed 11/03/2024 645801068 DROPADIBAI CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-061-001/307-B
(PAGANA) 		1746003061NRG24151220230506714 15/12/2023 Manmati 1746003061WL025354 Manmati 00089 CBIN0281188 600 600 Processed 11/03/2024 645801068 Manmati STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-061-001/307-D
(PAGANA) 		1746003061NRG24151220230506715 15/12/2023 Shyam bai 1746003061WL025354 Shyam bai 00089 CBIN0281188 400 400 Processed 11/03/2024 645801068 Shyambai STATE BANK OF INDIA(508548)
SubTotal 254590 254590
216 JAITHARI MP-46-003-041-002/77-B
(KHAMHARIYA) 		1746003041NRG24151220230507942 15/12/2023 Vineeta yadav 1746003041WL025408 Vineeta yadav 00089 CBIN0281970 1260 1260 Processed 11/03/2024 645801068 Vineetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
217 JAITHARI MP-46-003-016-001/439
(CHOLANA) 		1746003016NRG24151220230506873 15/12/2023 Awadhesh Kumar Pradhan 1746003016WL025361 Awadhesh Kumar Pradhan 00089 CBIN0282147 1080 1080 Processed 11/03/2024 645801068 AwadheshKumarPradhan STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-022-003/102
(DHHODHHIPANI) 		1746003022NRG24151220230506632 15/12/2023 Sonmati 1746003022WL025352 Sonmati 00089 CBIN0282147 2460 2460 Processed 11/03/2024 645801068 Sonmati CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-022-003/68-A
(DHHODHHIPANI) 		1746003022NRG24151220230506676 15/12/2023 anita bai 1746003022WL025352 anita bai 00089 CBIN0282147 2460 2460 Processed 11/03/2024 645801068 anitabai CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-042-001/132
(KHODRI) 		1746003042NRG24151220230507944 15/12/2023 LAL SINGH 1746003042WL025409 LAL SINGH 00089 CBIN0282147 600 600 Processed 11/03/2024 645801068 LALSINGH CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-042-001/159
(KHODRI) 		1746003042NRG24151220230507945 15/12/2023 MAIKU SINGH 1746003042WL025409 MAIKU SINGH 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-042-001/205
(KHODRI) 		1746003042NRG24151220230507947 15/12/2023 BIHARI SINGH 1746003042WL025409 BIHARI SINGH 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 BIHARISINGH CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-042-001/206-A
(KHODRI) 		1746003042NRG24151220230507948 15/12/2023 rajendra 1746003042WL025409 rajendra 00089 CBIN0282147 400 400 Processed 11/03/2024 645801068 rajendra CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-042-001/210-B
(KHODRI) 		1746003042NRG24151220230507950 15/12/2023 pooja singh 1746003042WL025409 pooja singh 00089 CBIN0282147 600 600 Processed 11/03/2024 645801068 poojasingh CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-042-001/275-B
(KHODRI) 		1746003042NRG24151220230507951 15/12/2023 KUNTI BAI 1746003042WL025409 KUNTI BAI 00089 CBIN0282147 600 600 Processed 11/03/2024 645801068 KUNTIBAI CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-042-001/291
(KHODRI) 		1746003042NRG24151220230507953 15/12/2023 ramprasad 1746003042WL025409 ramprasad 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 ramprasad CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-042-001/294
(KHODRI) 		1746003042NRG24151220230507954 15/12/2023 tri bhuwan singh 1746003042WL025409 tri bhuwan singh 00089 CBIN0282147 400 400 Processed 11/03/2024 645801068 tribhuwansingh CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-042-001/298
(KHODRI) 		1746003042NRG24151220230507955 15/12/2023 KUNDAN SINGH 1746003042WL025409 KUNDAN SINGH 00089 CBIN0282147 600 600 Processed 11/03/2024 645801068 KUNDANSINGH STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-042-001/307
(KHODRI) 		1746003042NRG24151220230507956 15/12/2023 gauthiya singh 1746003042WL025409 gauthiya singh 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 gauthiyasingh CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-042-001/33
(KHODRI) 		1746003042NRG24151220230507958 15/12/2023 kamal bhan 1746003042WL025409 kamal bhan 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 kamalbhan STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-042-001/33
(KHODRI) 		1746003042NRG24151220230507959 15/12/2023 sam patiya 1746003042WL025409 sam patiya 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 sampatiya CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-042-001/336
(KHODRI) 		1746003042NRG24151220230507960 15/12/2023 RAMBHAJAN 1746003042WL025409 RAMBHAJAN 00089 CBIN0282147 600 600 Processed 11/03/2024 645801068 RAMBHAJAN STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-042-001/36
(KHODRI) 		1746003042NRG24151220230507961 15/12/2023 MANGALI BAI 1746003042WL025409 MANGALI BAI 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 MANGALIBAI CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-042-001/369
(KHODRI) 		1746003042NRG24151220230507962 15/12/2023 shyam bati 1746003042WL025409 shyam bati 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 shyambati CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-042-001/374
(KHODRI) 		1746003042NRG24151220230507963 15/12/2023 LALLU SINGH 1746003042WL025409 LALLU SINGH 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 LALLUSINGH STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-042-001/402
(KHODRI) 		1746003042NRG24151220230507965 15/12/2023 BUDHLAL 1746003042WL025409 BUDHLAL 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 BUDHLAL CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-042-001/408
(KHODRI) 		1746003042NRG24151220230507967 15/12/2023 RAMWATI 1746003042WL025409 RAMWATI 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 RAMWATI CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-042-001/416
(KHODRI) 		1746003042NRG24151220230507968 15/12/2023 RAY SINGH 1746003042WL025409 RAY SINGH 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 RAYSINGH STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-042-001/435-A
(KHODRI) 		1746003042NRG24151220230507969 15/12/2023 RUNIYA BAI 1746003042WL025409 RUNIYA BAI 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 RUNIYABAI CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-042-001/47
(KHODRI) 		1746003042NRG24151220230507970 15/12/2023 shayam bai 1746003042WL025409 shayam bai 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 shayambai CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-042-001/47-A
(KHODRI) 		1746003042NRG24151220230507971 15/12/2023 bhanwar singh 1746003042WL025409 bhanwar singh 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 bhanwarsingh CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-042-001/48-A
(KHODRI) 		1746003042NRG24151220230507972 15/12/2023 SANT KUMAR 1746003042WL025409 SANT KUMAR 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 SANTKUMAR CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-042-001/55-B
(KHODRI) 		1746003042NRG24151220230507973 15/12/2023 RAM CHARAN 1746003042WL025409 RAM CHARAN 00089 CBIN0282147 800 800 Processed 11/03/2024 645801068 RAMCHARAN CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-068-001/101
(PODI-1) 		1746003068NRG24151220230508022 15/12/2023 CHHOTELAL 1746003068WL025411 CHHOTELAL 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 CHHOTELAL CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-068-001/101
(PODI-1) 		1746003068NRG24151220230508023 15/12/2023 NEERA 1746003068WL025411 NEERA 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 NEERA CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-068-001/117-C
(PODI-1) 		1746003068NRG24151220230508025 15/12/2023 mandal 1746003068WL025411 mandal 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 mandal CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-068-001/120
(PODI-1) 		1746003068NRG24151220230508026 15/12/2023 GULABIYA BAI 1746003068WL025411 GULABIYA BAI 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 GULABIYABAI CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-068-001/124
(PODI-1) 		1746003068NRG24151220230508027 15/12/2023 RAMBATI GOND 1746003068WL025411 RAMBATI GOND 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 RAMBATIGOND CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-068-001/124-A
(PODI-1) 		1746003068NRG24151220230508028 15/12/2023 sonu 1746003068WL025411 sonu 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 sonu CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-068-001/124-B
(PODI-1) 		1746003068NRG24151220230508029 15/12/2023 durgesh 1746003068WL025411 durgesh 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 durgesh CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-068-001/124-B
(PODI-1) 		1746003068NRG24151220230508030 15/12/2023 shirimati 1746003068WL025411 shirimati 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 shirimati STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-068-001/135
(PODI-1) 		1746003068NRG24151220230508032 15/12/2023 Chandrbati 1746003068WL025411 Chandrbati 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 Chandrbati CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-068-001/135
(PODI-1) 		1746003068NRG24151220230508031 15/12/2023 paksu 1746003068WL025411 paksu 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 paksu CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-068-001/135-A
(PODI-1) 		1746003068NRG24151220230508033 15/12/2023 SYAMKALI 1746003068WL025411 SYAMKALI 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 SYAMKALI CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-068-001/136
(PODI-1) 		1746003068NRG24151220230508034 15/12/2023 fulbai 1746003068WL025411 fulbai 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 fulbai CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-068-001/144
(PODI-1) 		1746003068NRG24151220230508035 15/12/2023 tiharu 1746003068WL025411 tiharu 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 tiharu CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-068-001/150-C
(PODI-1) 		1746003068NRG24151220230508036 15/12/2023 guddi 1746003068WL025411 guddi 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 guddi CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-068-001/165
(PODI-1) 		1746003068NRG24151220230508037 15/12/2023 SUKHNi Bai Baiga 1746003068WL025411 SUKHNi Bai Baiga 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 SUKHNiBaiBaiga CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-068-001/168-A
(PODI-1) 		1746003068NRG24151220230508038 15/12/2023 ranjaniya 1746003068WL025411 ranjaniya 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 ranjaniya CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-068-001/170
(PODI-1) 		1746003068NRG24151220230508039 15/12/2023 pardhan 1746003068WL025411 pardhan 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 pardhan CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-068-001/182
(PODI-1) 		1746003068NRG24151220230508041 15/12/2023 sukravati 1746003068WL025411 sukravati 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 sukravati CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-068-001/183-C
(PODI-1) 		1746003068NRG24151220230508042 15/12/2023 BUDHRAM SINGH 1746003068WL025411 BUDHRAM SINGH 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-068-001/187-A
(PODI-1) 		1746003068NRG24151220230508043 15/12/2023 RAMESH BHAINA 1746003068WL025411 RAMESH BHAINA 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 RAMESHBHAINA CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-068-001/194
(PODI-1) 		1746003068NRG24151220230508044 15/12/2023 payara bai 1746003068WL025411 payara bai 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 payarabai CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-068-001/194-A
(PODI-1) 		1746003068NRG24151220230508045 15/12/2023 manoj singh 1746003068WL025411 manoj singh 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 manojsingh CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-068-001/201
(PODI-1) 		1746003068NRG24151220230508046 15/12/2023 sudhrvati 1746003068WL025411 sudhrvati 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 sudhrvati CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-068-001/202-A
(PODI-1) 		1746003068NRG24151220230508047 15/12/2023 baboo lal 1746003068WL025411 baboo lal 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 baboolal CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-068-001/202-A
(PODI-1) 		1746003068NRG24151220230508048 15/12/2023 krishna 1746003068WL025411 krishna 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 krishna CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-068-001/202-B
(PODI-1) 		1746003068NRG24151220230508049 15/12/2023 man singh bhaina 1746003068WL025411 man singh bhaina 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 mansinghbhaina CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-068-001/215
(PODI-1) 		1746003068NRG24151220230508050 15/12/2023 GULAB SINGH GOND 1746003068WL025411 GULAB SINGH GOND 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 GULABSINGHGOND CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-068-001/223
(PODI-1) 		1746003068NRG24151220230508051 15/12/2023 Ramrati Bai Baiga 1746003068WL025411 Ramrati Bai Baiga 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 RamratiBaiBaiga CENTRAL BANK OF INDIA(607115)
272 JAITHARI MP-46-003-068-001/232
(PODI-1) 		1746003068NRG24151220230508052 15/12/2023 nohar 1746003068WL025411 nohar 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 nohar STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-068-001/244-A
(PODI-1) 		1746003068NRG24151220230508053 15/12/2023 JAGDISH PRASAD YADAV 1746003068WL025411 JAGDISH PRASAD YADAV 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 JAGDISHPRASADYADAV STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-068-001/244-B
(PODI-1) 		1746003068NRG24151220230508054 15/12/2023 GYANWATI YADAV 1746003068WL025411 GYANWATI YADAV 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 GYANWATIYADAV CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-068-001/250-A
(PODI-1) 		1746003068NRG24151220230508055 15/12/2023 LILA BAI 1746003068WL025411 LILA BAI 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 LILABAI CENTRAL BANK OF INDIA(607115)
276 JAITHARI MP-46-003-068-001/251
(PODI-1) 		1746003068NRG24151220230508056 15/12/2023 gita 1746003068WL025411 gita 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 gita CENTRAL BANK OF INDIA(607115)
277 JAITHARI MP-46-003-068-001/251-B
(PODI-1) 		1746003068NRG24151220230508057 15/12/2023 HUKMAT 1746003068WL025411 HUKMAT 00089 CBIN0282147 808 808 Rejected 12/03/2024 645801068 Aadhaar Number not Mapped to Account Number
278 JAITHARI MP-46-003-068-001/252
(PODI-1) 		1746003068NRG24151220230508058 15/12/2023 harbhajn 1746003068WL025411 harbhajn 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 harbhajn STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-068-001/252
(PODI-1) 		1746003068NRG24151220230508059 15/12/2023 thappi 1746003068WL025411 thappi 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 thappi CENTRAL BANK OF INDIA(607115)
280 JAITHARI MP-46-003-068-001/259-B
(PODI-1) 		1746003068NRG24151220230508060 15/12/2023 guddi 1746003068WL025411 guddi 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 guddi CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-068-001/261-A
(PODI-1) 		1746003068NRG24151220230508061 15/12/2023 rajkumari 1746003068WL025411 rajkumari 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 rajkumari CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-068-001/262-A
(PODI-1) 		1746003068NRG24151220230508063 15/12/2023 bholaram bhaina 1746003068WL025411 bholaram bhaina 00089 CBIN0282147 808 808 Rejected 12/03/2024 645801068 Aadhaar Number not Mapped to Account Number
283 JAITHARI MP-46-003-068-001/278-B
(PODI-1) 		1746003068NRG24151220230508065 15/12/2023 parvati 1746003068WL025411 parvati 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 parvati CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-068-001/279
(PODI-1) 		1746003068NRG24151220230508066 15/12/2023 RAJKUMARI YADAV 1746003068WL025411 RAJKUMARI YADAV 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-068-001/279-B
(PODI-1) 		1746003068NRG24151220230508067 15/12/2023 yashoda bai 1746003068WL025411 yashoda bai 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 yashodabai CENTRAL BANK OF INDIA(607115)
286 JAITHARI MP-46-003-068-001/288-A
(PODI-1) 		1746003068NRG24151220230508068 15/12/2023 POSHN 1746003068WL025411 POSHN 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 POSHN CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-068-001/295
(PODI-1) 		1746003068NRG24151220230508069 15/12/2023 sampatiya 1746003068WL025411 sampatiya 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 sampatiya CENTRAL BANK OF INDIA(607115)
288 JAITHARI MP-46-003-068-001/295-C
(PODI-1) 		1746003068NRG24151220230508070 15/12/2023 Sayam bai 1746003068WL025411 Sayam bai 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 Sayambai CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-068-001/306
(PODI-1) 		1746003068NRG24151220230508071 15/12/2023 Nan bai 1746003068WL025411 Nan bai 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 Nanbai CENTRAL BANK OF INDIA(607115)
290 JAITHARI MP-46-003-068-001/309-A
(PODI-1) 		1746003068NRG24151220230508072 15/12/2023 MANMATI BAIGA 1746003068WL025411 MANMATI BAIGA 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 MANMATIBAIGA CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-068-001/310-B
(PODI-1) 		1746003068NRG24151220230508073 15/12/2023 VEDNAT YADAV 1746003068WL025411 VEDNAT YADAV 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 VEDNATYADAV STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-068-001/315-A
(PODI-1) 		1746003068NRG24151220230508074 15/12/2023 RAM BAI KEWAT 1746003068WL025411 RAM BAI KEWAT 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 RAMBAIKEWAT CENTRAL BANK OF INDIA(607115)
293 JAITHARI MP-46-003-068-001/320
(PODI-1) 		1746003068NRG24151220230508075 15/12/2023 patilal 1746003068WL025411 patilal 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 patilal CENTRAL BANK OF INDIA(607115)
294 JAITHARI MP-46-003-068-001/324-B
(PODI-1) 		1746003068NRG24151220230508076 15/12/2023 ramparsad 1746003068WL025411 ramparsad 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 ramparsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
295 JAITHARI MP-46-003-068-001/327
(PODI-1) 		1746003068NRG24151220230508077 15/12/2023 OMKAR 1746003068WL025411 OMKAR 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 OMKAR CENTRAL BANK OF INDIA(607115)
296 JAITHARI MP-46-003-068-001/331
(PODI-1) 		1746003068NRG24151220230508079 15/12/2023 daulatram 1746003068WL025411 daulatram 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 daulatram CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-068-001/331
(PODI-1) 		1746003068NRG24151220230508080 15/12/2023 kausilya bai 1746003068WL025411 kausilya bai 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 kausilyabai CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-068-001/337-D
(PODI-1) 		1746003068NRG24151220230508081 15/12/2023 Labiya bai 1746003068WL025411 Labiya bai 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 Labiyabai CENTRAL BANK OF INDIA(607115)
299 JAITHARI MP-46-003-068-001/340
(PODI-1) 		1746003068NRG24151220230508083 15/12/2023 kamal Singh 1746003068WL025411 kamal Singh 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 kamalSingh CENTRAL BANK OF INDIA(607115)
300 JAITHARI MP-46-003-068-001/360-B
(PODI-1) 		1746003068NRG24151220230508085 15/12/2023 MAMTA KEWAT 1746003068WL025411 MAMTA KEWAT 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 MAMTAKEWAT CENTRAL BANK OF INDIA(607115)
301 JAITHARI MP-46-003-068-001/360-B
(PODI-1) 		1746003068NRG24151220230508084 15/12/2023 MANOJ KUAMR 1746003068WL025411 MANOJ KUAMR 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 MANOJKUAMR CENTRAL BANK OF INDIA(607115)
302 JAITHARI MP-46-003-068-001/4-B
(PODI-1) 		1746003068NRG24151220230508089 15/12/2023 Durgavati Nayak 1746003068WL025411 Durgavati Nayak 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 DurgavatiNayak CENTRAL BANK OF INDIA(607115)
303 JAITHARI MP-46-003-068-001/4-B
(PODI-1) 		1746003068NRG24151220230508088 15/12/2023 gulab 1746003068WL025411 gulab 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 gulab CENTRAL BANK OF INDIA(607115)
304 JAITHARI MP-46-003-068-001/5-C
(PODI-1) 		1746003068NRG24151220230508091 15/12/2023 SANTOSHI NAYAK 1746003068WL025411 SANTOSHI NAYAK 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 SANTOSHINAYAK CENTRAL BANK OF INDIA(607115)
305 JAITHARI MP-46-003-068-001/53-A
(PODI-1) 		1746003068NRG24151220230508092 15/12/2023 MAYA BAI 1746003068WL025411 MAYA BAI 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 MAYABAI CENTRAL BANK OF INDIA(607115)
306 JAITHARI MP-46-003-068-001/69
(PODI-1) 		1746003068NRG24151220230508096 15/12/2023 omprakash 1746003068WL025411 omprakash 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 omprakash CENTRAL BANK OF INDIA(607115)
307 JAITHARI MP-46-003-068-001/72
(PODI-1) 		1746003068NRG24151220230508097 15/12/2023 bhoora singh 1746003068WL025411 bhoora singh 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 bhoorasingh CENTRAL BANK OF INDIA(607115)
308 JAITHARI MP-46-003-068-001/72
(PODI-1) 		1746003068NRG24151220230508098 15/12/2023 ram bati 1746003068WL025411 ram bati 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 rambati CENTRAL BANK OF INDIA(607115)
309 JAITHARI MP-46-003-068-001/76
(PODI-1) 		1746003068NRG24151220230508099 15/12/2023 BHAGAWATI BAI 1746003068WL025411 BHAGAWATI BAI 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 BHAGAWATIBAI CENTRAL BANK OF INDIA(607115)
310 JAITHARI MP-46-003-068-001/78
(PODI-1) 		1746003068NRG24151220230508100 15/12/2023 hetram 1746003068WL025411 hetram 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 hetram CENTRAL BANK OF INDIA(607115)
311 JAITHARI MP-46-003-068-001/78
(PODI-1) 		1746003068NRG24151220230508101 15/12/2023 vudya 1746003068WL025411 vudya 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 vudya CENTRAL BANK OF INDIA(607115)
312 JAITHARI MP-46-003-068-001/80-A
(PODI-1) 		1746003068NRG24151220230508102 15/12/2023 gaya singh nayak 1746003068WL025411 gaya singh nayak 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 gayasinghnayak CENTRAL BANK OF INDIA(607115)
313 JAITHARI MP-46-003-068-001/88-A
(PODI-1) 		1746003068NRG24151220230508103 15/12/2023 kanhaiya nayak 1746003068WL025411 kanhaiya nayak 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 kanhaiyanayak CENTRAL BANK OF INDIA(607115)
314 JAITHARI MP-46-003-068-001/88-A
(PODI-1) 		1746003068NRG24151220230508104 15/12/2023 kumari keshari 1746003068WL025411 kumari keshari 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 kumarikeshari CENTRAL BANK OF INDIA(607115)
315 JAITHARI MP-46-003-068-001/95-A
(PODI-1) 		1746003068NRG24151220230508105 15/12/2023 CHAMPA KALI KEWAT 1746003068WL025411 CHAMPA KALI KEWAT 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 CHAMPAKALIKEWAT CENTRAL BANK OF INDIA(607115)
316 JAITHARI MP-46-003-068-001/99-C
(PODI-1) 		1746003068NRG24151220230508106 15/12/2023 SARSWATI BAIG 1746003068WL025411 SARSWATI BAIG 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 SARSWATIBAIG CENTRAL BANK OF INDIA(607115)
317 JAITHARI MP-46-003-068-001/99-D
(PODI-1) 		1746003068NRG24151220230508107 15/12/2023 URMILA BAI BAIGA 1746003068WL025411 URMILA BAI BAIGA 00089 CBIN0282147 808 808 Processed 11/03/2024 645801068 URMILABAIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 83192 83192
318 JAITHARI MP-46-003-025-001/56-B
(DUDHMANIYA) 		1746003025NRG24151220230507687 15/12/2023 Radhe singh 1746003025WL025398 Radhe singh 00165 IBKL0001551 1200 1200 Processed 11/03/2024 645801068 Radhesingh IDBI BANK(607095)
SubTotal 1200 1200
319 JAITHARI MP-46-003-055-001/254
(MOHARI) 		1746003055NRG24151220230507653 15/12/2023 Ramdulari 1746003055WL025396 Ramdulari 00168 ICIC0003260 600 600 Processed 11/03/2024 645801068 Ramdulari ICICI BANK LTD(508534)
SubTotal 600 600
320 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24151220230507679 15/12/2023 ravi singh 1746003025WL025398 ravi singh 00176 IDIB000A645 1200 1200 Processed 11/03/2024 645801068 ravisingh INDIAN BANK(607105)
321 JAITHARI MP-46-003-061-001/129
(PAGANA) 		1746003061NRG24151220230506709 15/12/2023 Samrath Gond 1746003061WL025354 Samrath Gond 00176 IDIB000A645 400 400 Processed 11/03/2024 645801068 SamrathGond CENTRAL BANK OF INDIA(607115)
322 JAITHARI MP-46-003-061-001/191
(PAGANA) 		1746003061NRG24151220230506712 15/12/2023 BHOLA SINGH 1746003061WL025354 BHOLA SINGH 00176 IDIB000A645 600 600 Processed 11/03/2024 645801068 BHOLASINGH FINO PAYMENTS BANK LTD(608001)
323 JAITHARI MP-46-003-061-001/392-A
(PAGANA) 		1746003061NRG24151220230506717 15/12/2023 SHANTI SINGH 1746003061WL025354 SHANTI SINGH 00176 IDIB000A645 400 400 Processed 11/03/2024 645801068 SHANTISINGH CENTRAL BANK OF INDIA(607115)
324 JAITHARI MP-46-003-061-001/82
(PAGANA) 		1746003061NRG24151220230506720 15/12/2023 Durgesh Singh 1746003061WL025354 Durgesh Singh 00176 IDIB000A645 600 600 Processed 11/03/2024 645801068 DurgeshSingh INDIAN BANK(607105)
325 JAITHARI MP-46-003-061-001/82
(PAGANA) 		1746003061NRG24151220230506719 15/12/2023 keshkali bai 1746003061WL025354 keshkali bai 00176 IDIB000A645 600 600 Processed 11/03/2024 645801068 keshkalibai CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
326 JAITHARI MP-46-003-015-002/85-C
(CHILHARI) 		1746003000NRG24151220230507176 15/12/2023 jyoti 1746003WL025367 jyoti 00354 PUNB0624000 800 800 Processed 11/03/2024 645801068 jyoti PUNJAB NATIONAL BANK(508568)
327 JAITHARI MP-46-003-041-001/116-B
(KHAMHARIYA) 		1746003041NRG24151220230507819 15/12/2023 Shivkumar singh 1746003041WL025404 Shivkumar singh 00354 PUNB0624000 1260 1260 Processed 11/03/2024 645801068 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
328 JAITHARI MP-46-003-041-001/134-B
(KHAMHARIYA) 		1746003041NRG24151220230507825 15/12/2023 Monu yadav 1746003041WL025404 Monu yadav 00354 PUNB0624000 1260 1260 Processed 11/03/2024 645801068 Monuyadav BANK OF INDIA(508505)
329 JAITHARI MP-46-003-041-001/477-A
(KHAMHARIYA) 		1746003041NRG24151220230507835 15/12/2023 Riya yadav 1746003041WL025404 Riya yadav 00354 PUNB0624000 1260 1260 Processed 11/03/2024 645801068 Riyayadav PUNJAB NATIONAL BANK(508568)
330 JAITHARI MP-46-003-041-002/108-A
(KHAMHARIYA) 		1746003041NRG24151220230507849 15/12/2023 Babli yadav 1746003041WL025404 Babli yadav 00354 PUNB0624000 1050 1050 Processed 11/03/2024 645801068 Babliyadav PUNJAB NATIONAL BANK(508568)
331 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG24151220230507913 15/12/2023 Madhuri Yadav 1746003041WL025408 Madhuri Yadav 00354 PUNB0624000 1260 1260 Processed 11/03/2024 645801068 MadhuriYadav PUNJAB NATIONAL BANK(508568)
332 JAITHARI MP-46-003-041-002/199-A
(KHAMHARIYA) 		1746003041NRG24151220230507854 15/12/2023 simataj begam 1746003041WL025404 simataj begam 00354 PUNB0624000 1260 1260 Processed 11/03/2024 645801068 simatajbegam PUNJAB NATIONAL BANK(508568)
333 JAITHARI MP-46-003-041-002/29-B
(KHAMHARIYA) 		1746003041NRG24151220230507934 15/12/2023 subhashni Yadav 1746003041WL025408 subhashni Yadav 00354 PUNB0624000 1260 1260 Processed 11/03/2024 645801068 subhashniYadav STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG24151220230507857 15/12/2023 Sandeep Kumar Yadav 1746003041WL025404 Sandeep Kumar Yadav 00354 PUNB0624000 1050 1050 Processed 11/03/2024 645801068 SandeepKumarYadav STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG24151220230507858 15/12/2023 Kavita 1746003041WL025404 Kavita 00354 PUNB0624000 1050 1050 Processed 11/03/2024 645801068 Kavita STATE BANK OF INDIA(508548)
SubTotal 11510 11510
336 JAITHARI MP-46-003-001-001/244-B
(AMGAWAN) 		1746003001NRG24151220230508131 15/12/2023 Pritam bai 1746003001WL025414 Pritam bai 00415 SBIN0002821 1140 1140 Processed 11/03/2024 645801068 Pritambai STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-001-001/286
(AMGAWAN) 		1746003001NRG24151220230508132 15/12/2023 narbadiya Kewat 1746003001WL025414 narbadiya Kewat 00415 SBIN0002821 1140 1140 Processed 11/03/2024 645801068 narbadiyaKewat CENTRAL BANK OF INDIA(607115)
338 JAITHARI MP-46-003-001-001/291-A
(AMGAWAN) 		1746003001NRG24151220230508137 15/12/2023 Suraj Kewat 1746003001WL025414 Suraj Kewat 00415 SBIN0002821 1140 1140 Processed 11/03/2024 645801068 SurajKewat STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-001-001/335
(AMGAWAN) 		1746003001NRG24151220230508142 15/12/2023 Manti 1746003001WL025414 Manti 00415 SBIN0002821 1140 1140 Processed 11/03/2024 645801068 Manti CENTRAL BANK OF INDIA(607115)
340 JAITHARI MP-46-003-001-001/441
(AMGAWAN) 		1746003001NRG24151220230508147 15/12/2023 Janki 1746003001WL025414 Janki 00415 SBIN0002821 950 950 Processed 11/03/2024 645801068 Janki STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-015-002/103-A
(CHILHARI) 		1746003000NRG24151220230507150 15/12/2023 harprasad 1746003WL025367 harprasad 00415 SBIN0002821 1200 1200 Processed 11/03/2024 645801068 harprasad STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-015-002/112
(CHILHARI) 		1746003000NRG24151220230507154 15/12/2023 RAJKISOR 1746003WL025367 RAJKISOR 00415 SBIN0002821 1200 1200 Processed 11/03/2024 645801068 RAJKISOR STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-015-002/173-A
(CHILHARI) 		1746003000NRG24151220230507160 15/12/2023 santos 1746003WL025367 santos 00415 SBIN0002821 200 200 Processed 11/03/2024 645801068 santos STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG24151220230507690 15/12/2023 ramprasad singh 1746003025WL025398 ramprasad singh 00415 SBIN0002821 1000 1000 Processed 11/03/2024 645801068 ramprasadsingh STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG24151220230507929 15/12/2023 Pankaj kumar Yadav 1746003041WL025408 Pankaj kumar Yadav 00415 SBIN0002821 1260 1260 Processed 11/03/2024 645801068 PankajkumarYadav UCO BANK(607066)
346 JAITHARI MP-46-003-041-002/77-A
(KHAMHARIYA) 		1746003041NRG24151220230507940 15/12/2023 santosh 1746003041WL025408 santosh 00415 SBIN0002821 1260 1260 Processed 11/03/2024 645801068 santosh STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-044-001/88
(KOLMI) 		1746003044NRG24151220230507558 15/12/2023 satruhan 1746003044WL025391 satruhan 00415 SBIN0002821 3060 3060 Processed 11/03/2024 645801068 satruhan BANK OF BARODA(606985)
348 JAITHARI MP-46-003-051-001/75
(MAHUDA) 		1746003051NRG24151220230507429 15/12/2023 seema 1746003051WL025386 seema 00415 SBIN0002821 1200 1200 Processed 11/03/2024 645801068 seema STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-051-002/100-A
(MAHUDA) 		1746003051NRG24151220230507431 15/12/2023 pooja 1746003051WL025386 pooja 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 pooja STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-051-002/100-A
(MAHUDA) 		1746003051NRG24151220230507430 15/12/2023 rajendra mahra 1746003051WL025386 rajendra mahra 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 rajendramahra STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-051-002/112-B
(MAHUDA) 		1746003051NRG24151220230507434 15/12/2023 santosh singh gond 1746003051WL025386 santosh singh gond 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 santoshsinghgond STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-051-002/114
(MAHUDA) 		1746003051NRG24151220230507436 15/12/2023 URMILA KEWAT 1746003051WL025386 URMILA KEWAT 00415 SBIN0002821 1200 1200 Processed 11/03/2024 645801068 URMILAKEWAT CENTRAL BANK OF INDIA(607115)
353 JAITHARI MP-46-003-051-002/142-A
(MAHUDA) 		1746003051NRG24151220230507440 15/12/2023 phool bai 1746003051WL025386 phool bai 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 phoolbai STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-051-002/142-B
(MAHUDA) 		1746003051NRG24151220230507441 15/12/2023 shyambati 1746003051WL025386 shyambati 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 shyambati STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-051-002/146
(MAHUDA) 		1746003051NRG24151220230507442 15/12/2023 Phoolmati 1746003051WL025386 Phoolmati 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 Phoolmati STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24151220230507449 15/12/2023 Javaharlal 1746003051WL025386 Javaharlal 00415 SBIN0002821 1200 1200 Processed 11/03/2024 645801068 Javaharlal STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-051-002/193
(MAHUDA) 		1746003051NRG24151220230507455 15/12/2023 sonsay 1746003051WL025386 sonsay 00415 SBIN0002821 1000 1000 Processed 11/03/2024 645801068 sonsay STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-051-002/4-A
(MAHUDA) 		1746003051NRG24151220230507462 15/12/2023 lakhan 1746003051WL025386 lakhan 00415 SBIN0002821 1200 1200 Processed 11/03/2024 645801068 lakhan STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-051-002/54-A
(MAHUDA) 		1746003051NRG24151220230507463 15/12/2023 devki 1746003051WL025386 devki 00415 SBIN0002821 1200 1200 Processed 11/03/2024 645801068 devki STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24151220230507468 15/12/2023 Babulal 1746003051WL025386 Babulal 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 Babulal CENTRAL BANK OF INDIA(607115)
361 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24151220230507469 15/12/2023 sita 1746003051WL025386 sita 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 sita STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-051-002/696
(MAHUDA) 		1746003051NRG24151220230507470 15/12/2023 puniya 1746003051WL025386 puniya 00415 SBIN0002821 800 800 Processed 11/03/2024 645801068 puniya STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-051-002/696-A
(MAHUDA) 		1746003051NRG24151220230507471 15/12/2023 chameliya yadav 1746003051WL025386 chameliya yadav 00415 SBIN0002821 1000 1000 Processed 11/03/2024 645801068 chameliyayadav STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-055-001/129
(MOHARI) 		1746003055NRG24151220230507649 15/12/2023 munni bai gond 1746003055WL025396 munni bai gond 00415 SBIN0002821 600 600 Processed 11/03/2024 645801068 munnibaigond INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAITHARI MP-46-003-055-001/235-A
(MOHARI) 		1746003055NRG24151220230507651 15/12/2023 Phol bai Rathour 1746003055WL025396 Phol bai Rathour 00415 SBIN0002821 600 600 Processed 11/03/2024 645801068 PholbaiRathour INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAITHARI MP-46-003-055-001/254
(MOHARI) 		1746003055NRG24151220230507652 15/12/2023 Gangaram 1746003055WL025396 Gangaram 00415 SBIN0002821 600 600 Processed 11/03/2024 645801068 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
367 JAITHARI MP-46-003-055-001/298
(MOHARI) 		1746003055NRG24151220230507655 15/12/2023 svamideen 1746003055WL025396 svamideen 00415 SBIN0002821 600 600 Processed 11/03/2024 645801068 svamideen STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-055-001/305-B
(MOHARI) 		1746003055NRG24151220230507656 15/12/2023 Rani bai 1746003055WL025396 Rani bai 00415 SBIN0002821 400 400 Processed 11/03/2024 645801068 Ranibai STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-055-001/339
(MOHARI) 		1746003055NRG24151220230507658 15/12/2023 narbad 1746003055WL025396 narbad 00415 SBIN0002821 400 400 Processed 11/03/2024 645801068 narbad STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-055-001/53
(MOHARI) 		1746003055NRG24151220230507661 15/12/2023 laxman prajapati 1746003055WL025396 laxman prajapati 00415 SBIN0002821 200 200 Processed 11/03/2024 645801068 laxmanprajapati STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-055-001/593-A
(MOHARI) 		1746003055NRG24151220230507662 15/12/2023 Tejram 1746003055WL025396 Tejram 00415 SBIN0002821 400 400 Processed 11/03/2024 645801068 Tejram STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-055-001/619-A
(MOHARI) 		1746003055NRG24151220230507665 15/12/2023 Duiji bai 1746003055WL025396 Duiji bai 00415 SBIN0002821 400 400 Processed 11/03/2024 645801068 Duijibai STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-055-001/703
(MOHARI) 		1746003055NRG24151220230507667 15/12/2023 Poonam 1746003055WL025396 Poonam 00415 SBIN0002821 200 200 Processed 11/03/2024 645801068 Poonam STATE BANK OF INDIA(508548)
SubTotal 34290 34290
374 JAITHARI MP-46-003-016-001/102
(CHOLANA) 		1746003016NRG24151220230506756 15/12/2023 Durga 1746003016WL025357 Durga 00415 SBIN0002869 1080 1080 Processed 11/03/2024 645801068 Durga STATE BANK OF INDIA(508548)
SubTotal 1080 1080
375 JAITHARI MP-46-003-015-002/103-B
(CHILHARI) 		1746003000NRG24151220230507151 15/12/2023 sanjay 1746003WL025367 sanjay 00415 SBIN0004617 1200 1200 Processed 11/03/2024 645801068 sanjay STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-041-001/104
(KHAMHARIYA) 		1746003041NRG24151220230507817 15/12/2023 Lalli bai 1746003041WL025404 Lalli bai 00415 SBIN0004617 1050 1050 Processed 11/03/2024 645801068 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-041-001/119-B
(KHAMHARIYA) 		1746003041NRG24151220230507820 15/12/2023 Beti bai 1746003041WL025404 Beti bai 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Betibai PUNJAB NATIONAL BANK(508568)
378 JAITHARI MP-46-003-041-001/137-A
(KHAMHARIYA) 		1746003041NRG24151220230507826 15/12/2023 Ratan singh gond 1746003041WL025404 Ratan singh gond 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Ratansinghgond STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-041-001/25-B
(KHAMHARIYA) 		1746003041NRG24151220230507831 15/12/2023 Gudiya singh 1746003041WL025404 Gudiya singh 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Gudiyasingh STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-041-001/34-A
(KHAMHARIYA) 		1746003041NRG24151220230507832 15/12/2023 suman 1746003041WL025404 suman 00415 SBIN0004617 1050 1050 Processed 11/03/2024 645801068 suman STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG24151220230507833 15/12/2023 naresh 1746003041WL025404 naresh 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 naresh STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-041-001/485
(KHAMHARIYA) 		1746003041NRG24151220230507837 15/12/2023 Ranu yadav 1746003041WL025404 Ranu yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Ranuyadav STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-041-001/487
(KHAMHARIYA) 		1746003041NRG24151220230507838 15/12/2023 guddi bai 1746003041WL025404 guddi bai 00415 SBIN0004617 1050 1050 Processed 11/03/2024 645801068 guddibai UCO BANK(607066)
384 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24151220230507840 15/12/2023 Devvati gond 1746003041WL025404 Devvati gond 00415 SBIN0004617 1050 1050 Processed 11/03/2024 645801068 Devvatigond STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24151220230507839 15/12/2023 Ramesh singh 1746003041WL025404 Ramesh singh 00415 SBIN0004617 1050 1050 Processed 11/03/2024 645801068 Rameshsingh PUNJAB NATIONAL BANK(508568)
386 JAITHARI MP-46-003-041-001/504
(KHAMHARIYA) 		1746003041NRG24151220230507841 15/12/2023 preeta singh 1746003041WL025404 preeta singh 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 preetasingh BANK OF INDIA(508505)
387 JAITHARI MP-46-003-041-001/87
(KHAMHARIYA) 		1746003041NRG24151220230507844 15/12/2023 akbari 1746003041WL025404 akbari 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 akbari STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG24151220230507847 15/12/2023 pappu 1746003041WL025404 pappu 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 pappu STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG24151220230507912 15/12/2023 Anil yadav 1746003041WL025408 Anil yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Anilyadav STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-041-002/152-B
(KHAMHARIYA) 		1746003041NRG24151220230507916 15/12/2023 Geeta 1746003041WL025408 Geeta 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Geeta STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24151220230507853 15/12/2023 Nandani yadav 1746003041WL025404 Nandani yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Nandaniyadav STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-041-002/187-C
(KHAMHARIYA) 		1746003041NRG24151220230507921 15/12/2023 Vinod kumar yadav 1746003041WL025408 Vinod kumar yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Vinodkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-041-002/203-C
(KHAMHARIYA) 		1746003041NRG24151220230507923 15/12/2023 ratendra 1746003041WL025408 ratendra 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 ratendra STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-041-002/203-C
(KHAMHARIYA) 		1746003041NRG24151220230507924 15/12/2023 reeta yadav 1746003041WL025408 reeta yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 reetayadav STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-041-002/204-A
(KHAMHARIYA) 		1746003041NRG24151220230507925 15/12/2023 Lalita yadav 1746003041WL025408 Lalita yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Lalitayadav STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG24151220230507928 15/12/2023 ASHOK YADAV 1746003041WL025408 ASHOK YADAV 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 ASHOKYADAV UCO BANK(607066)
397 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24151220230507933 15/12/2023 Baby Yadav 1746003041WL025408 Baby Yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 BabyYadav STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-041-002/28-B
(KHAMHARIYA) 		1746003041NRG24151220230507855 15/12/2023 Ramakant Yadav 1746003041WL025404 Ramakant Yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 RamakantYadav STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-041-002/28-C
(KHAMHARIYA) 		1746003041NRG24151220230507856 15/12/2023 Ramlakhan yadav 1746003041WL025404 Ramlakhan yadav 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 Ramlakhanyadav STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG24151220230507936 15/12/2023 shubham kumar gupta 1746003041WL025408 shubham kumar gupta 00415 SBIN0004617 1260 1260 Processed 11/03/2024 645801068 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31650 31650
401 JAITHARI MP-46-003-041-002/187-C
(KHAMHARIYA) 		1746003041NRG24151220230507922 15/12/2023 Rajni yadav 1746003041WL025408 Rajni yadav 00415 SBIN0006075 1260 1260 Processed 11/03/2024 645801068 Rajniyadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
402 JAITHARI MP-46-003-001-001/381-A
(AMGAWAN) 		1746003001NRG24151220230508144 15/12/2023 Human Prasad 1746003001WL025414 Human Prasad 00415 SBIN0006970 1140 1140 Processed 11/03/2024 645801068 HumanPrasad STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-001-001/489
(AMGAWAN) 		1746003001NRG24151220230508149 15/12/2023 uma bai 1746003001WL025414 uma bai 00415 SBIN0006970 1140 1140 Processed 11/03/2024 645801068 umabai STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-002-003/14-B
(BAIHAR) 		1746003002NRG24151220230506574 15/12/2023 pappu 1746003002WL025346 pappu 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 pappu STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-002-003/21-A
(BAIHAR) 		1746003002NRG24151220230506577 15/12/2023 pusuva 1746003002WL025346 pusuva 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 pusuva STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-002-003/21-B
(BAIHAR) 		1746003002NRG24151220230506578 15/12/2023 paksu 1746003002WL025346 paksu 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 paksu STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003002NRG24151220230506580 15/12/2023 guddi 1746003002WL025346 guddi 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 guddi STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003002NRG24151220230506579 15/12/2023 katku 1746003002WL025346 katku 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 katku STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-002-003/27-A
(BAIHAR) 		1746003002NRG24151220230506582 15/12/2023 nandau 1746003002WL025346 nandau 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 nandau CENTRAL BANK OF INDIA(607115)
410 JAITHARI MP-46-003-002-003/3
(BAIHAR) 		1746003002NRG24151220230506584 15/12/2023 ram bai 1746003002WL025346 ram bai 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 rambai STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003002NRG24151220230506586 15/12/2023 khelavn 1746003002WL025346 khelavn 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 khelavn STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003002NRG24151220230506587 15/12/2023 semvati 1746003002WL025346 semvati 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 semvati STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-002-003/42-A
(BAIHAR) 		1746003002NRG24151220230506594 15/12/2023 Durgesh 1746003002WL025346 Durgesh 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
414 JAITHARI MP-46-003-002-003/5
(BAIHAR) 		1746003002NRG24151220230506595 15/12/2023 bharat 1746003002WL025346 bharat 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 bharat STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-002-003/5-A
(BAIHAR) 		1746003002NRG24151220230506596 15/12/2023 Munni 1746003002WL025346 Munni 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 Munni STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-002-003/56
(BAIHAR) 		1746003002NRG24151220230506599 15/12/2023 Jaymatiya 1746003002WL025346 Jaymatiya 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 Jaymatiya STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-016-001/1021
(CHOLANA) 		1746003016NRG24151220230506757 15/12/2023 Samita Kewat 1746003016WL025357 Samita Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 SamitaKewat STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-016-001/1022
(CHOLANA) 		1746003016NRG24151220230506758 15/12/2023 Radha 1746003016WL025357 Radha 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Radha STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-016-001/1109
(CHOLANA) 		1746003016NRG24151220230506865 15/12/2023 Gulabvati Kewat 1746003016WL025361 Gulabvati Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 GulabvatiKewat STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-016-001/1135
(CHOLANA) 		1746003016NRG24151220230506843 15/12/2023 Umashankar 1746003016WL025360 Umashankar 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Umashankar IDFC BANK LIMITED(608117)
421 JAITHARI MP-46-003-016-001/1138
(CHOLANA) 		1746003016NRG24151220230506844 15/12/2023 Sakuntla 1746003016WL025360 Sakuntla 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Sakuntla STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-016-001/1144
(CHOLANA) 		1746003016NRG24151220230506729 15/12/2023 mohan kewat 1746003016WL025356 mohan kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 mohankewat STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-016-001/1162
(CHOLANA) 		1746003016NRG24151220230506733 15/12/2023 Kusum Kewat 1746003016WL025356 Kusum Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 KusumKewat STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-016-001/1183
(CHOLANA) 		1746003016NRG24151220230506866 15/12/2023 Rama Kewat 1746003016WL025361 Rama Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 RamaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAITHARI MP-46-003-016-001/1199
(CHOLANA) 		1746003016NRG24151220230506867 15/12/2023 Raju Kewat 1746003016WL025361 Raju Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 RajuKewat STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-016-001/202-A
(CHOLANA) 		1746003016NRG24151220230506763 15/12/2023 Sushila Kewat 1746003016WL025357 Sushila Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 SushilaKewat STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-016-001/229
(CHOLANA) 		1746003016NRG24151220230506847 15/12/2023 Moliya Kewat 1746003016WL025360 Moliya Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 MoliyaKewat STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-016-001/279
(CHOLANA) 		1746003016NRG24151220230506793 15/12/2023 Sushma 1746003016WL025358 Sushma 00415 SBIN0006970 1110 1110 Processed 11/03/2024 645801068 Sushma STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-016-001/346
(CHOLANA) 		1746003016NRG24151220230506849 15/12/2023 Ankita 1746003016WL025360 Ankita 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Ankita STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-016-001/346
(CHOLANA) 		1746003016NRG24151220230506848 15/12/2023 Rohani 1746003016WL025360 Rohani 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Rohani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
431 JAITHARI MP-46-003-016-001/383-A
(CHOLANA) 		1746003016NRG24151220230506735 15/12/2023 Ashok soni 1746003016WL025356 Ashok soni 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Ashoksoni STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-016-001/383-A
(CHOLANA) 		1746003016NRG24151220230506736 15/12/2023 Gomti 1746003016WL025356 Gomti 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Gomti STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-016-001/396
(CHOLANA) 		1746003016NRG24151220230506851 15/12/2023 Ramnaryan 1746003016WL025360 Ramnaryan 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Ramnaryan STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-016-001/405
(CHOLANA) 		1746003016NRG24151220230506737 15/12/2023 Mahesh Kumar Kewat 1746003016WL025356 Mahesh Kumar Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 MaheshKumarKewat STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-016-001/409
(CHOLANA) 		1746003016NRG24151220230506872 15/12/2023 Nan baboo 1746003016WL025361 Nan baboo 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Nanbaboo STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-016-001/431
(CHOLANA) 		1746003016NRG24151220230506740 15/12/2023 SHIV PRASAD 1746003016WL025356 SHIV PRASAD 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-016-001/478
(CHOLANA) 		1746003016NRG24151220230506874 15/12/2023 DAYAWATI 1746003016WL025361 DAYAWATI 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 DAYAWATI STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-016-001/491
(CHOLANA) 		1746003016NRG24151220230506796 15/12/2023 Chhotki 1746003016WL025358 Chhotki 00415 SBIN0006970 925 925 Processed 11/03/2024 645801068 Chhotki STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-016-001/514
(CHOLANA) 		1746003016NRG24151220230506798 15/12/2023 Kuariya 1746003016WL025358 Kuariya 00415 SBIN0006970 1110 1110 Processed 11/03/2024 645801068 Kuariya STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-016-001/520
(CHOLANA) 		1746003016NRG24151220230506875 15/12/2023 Komalram 1746003016WL025361 Komalram 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Komalram STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-016-001/523
(CHOLANA) 		1746003016NRG24151220230506742 15/12/2023 Chaurasiya Bai 1746003016WL025356 Chaurasiya Bai 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 ChaurasiyaBai STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-016-001/545
(CHOLANA) 		1746003016NRG24151220230506777 15/12/2023 Ghashi 1746003016WL025357 Ghashi 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Ghashi STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-016-001/614
(CHOLANA) 		1746003016NRG24151220230506879 15/12/2023 SEETA BAI 1746003016WL025361 SEETA BAI 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 SEETABAI STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-016-001/614
(CHOLANA) 		1746003016NRG24151220230506878 15/12/2023 SUDAMA 1746003016WL025361 SUDAMA 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 SUDAMA STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-016-001/662
(CHOLANA) 		1746003016NRG24151220230506811 15/12/2023 Bhola prasad kewat 1746003016WL025358 Bhola prasad kewat 00415 SBIN0006970 1110 1110 Processed 11/03/2024 645801068 Bholaprasadkewat STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-016-001/684
(CHOLANA) 		1746003016NRG24151220230506812 15/12/2023 samahru 1746003016WL025358 samahru 00415 SBIN0006970 1110 1110 Processed 11/03/2024 645801068 samahru STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-016-001/685-A
(CHOLANA) 		1746003016NRG24151220230506746 15/12/2023 Kusum Kewat 1746003016WL025356 Kusum Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 KusumKewat INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAITHARI MP-46-003-016-001/688-A
(CHOLANA) 		1746003016NRG24151220230506779 15/12/2023 Budhsen kewat 1746003016WL025357 Budhsen kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Budhsenkewat STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-016-001/691
(CHOLANA) 		1746003016NRG24151220230506882 15/12/2023 Saroj Kewat 1746003016WL025361 Saroj Kewat 00415 SBIN0006970 540 540 Processed 11/03/2024 645801068 SarojKewat STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-016-001/713-A
(CHOLANA) 		1746003016NRG24151220230506747 15/12/2023 Kamla Kewat 1746003016WL025356 Kamla Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 KamlaKewat STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-016-001/715
(CHOLANA) 		1746003016NRG24151220230506748 15/12/2023 Basant 1746003016WL025356 Basant 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Basant STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-016-001/731
(CHOLANA) 		1746003016NRG24151220230506855 15/12/2023 SIRDHARI 1746003016WL025360 SIRDHARI 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 SIRDHARI STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-016-001/766-A
(CHOLANA) 		1746003016NRG24151220230506884 15/12/2023 PUNIYA BAI 1746003016WL025361 PUNIYA BAI 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 PUNIYABAI STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-016-001/799-A
(CHOLANA) 		1746003016NRG24151220230506886 15/12/2023 Revti 1746003016WL025361 Revti 00415 SBIN0006970 720 720 Processed 11/03/2024 645801068 Revti STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-016-001/810
(CHOLANA) 		1746003016NRG24151220230506888 15/12/2023 Deep naryana kewat 1746003016WL025361 Deep naryana kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Deepnaryanakewat STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-016-001/858
(CHOLANA) 		1746003016NRG24151220230506890 15/12/2023 Pappee Kewat 1746003016WL025361 Pappee Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 PappeeKewat STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-016-001/890
(CHOLANA) 		1746003016NRG24151220230506784 15/12/2023 Deepak 1746003016WL025357 Deepak 00415 SBIN0006970 720 720 Processed 11/03/2024 645801068 Deepak STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-016-001/944
(CHOLANA) 		1746003016NRG24151220230506861 15/12/2023 Golandi 1746003016WL025360 Golandi 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 Golandi STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-016-001/953
(CHOLANA) 		1746003016NRG24151220230506819 15/12/2023 Chanda 1746003016WL025358 Chanda 00415 SBIN0006970 925 925 Processed 11/03/2024 645801068 Chanda STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-016-001/964
(CHOLANA) 		1746003016NRG24151220230506820 15/12/2023 Munni Bai 1746003016WL025358 Munni Bai 00415 SBIN0006970 1110 1110 Processed 11/03/2024 645801068 MunniBai STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-016-001/976
(CHOLANA) 		1746003016NRG24151220230506753 15/12/2023 Ombati Kewat 1746003016WL025356 Ombati Kewat 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 OmbatiKewat STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-016-001/980
(CHOLANA) 		1746003016NRG24151220230506755 15/12/2023 YASODABAI 1746003016WL025356 YASODABAI 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 YASODABAI STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-021-001/502
(DHANGWAN(M)) 		1746003021NRG24151220230507316 15/12/2023 omkar prashad 1746003021WL025374 omkar prashad 00415 SBIN0006970 200 200 Processed 11/03/2024 645801068 omkarprashad STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-021-001/502
(DHANGWAN(M)) 		1746003021NRG24151220230507317 15/12/2023 suneeta 1746003021WL025374 suneeta 00415 SBIN0006970 200 200 Processed 11/03/2024 645801068 suneeta STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-022-002/21-A
(DHHODHHIPANI) 		1746003022NRG24151220230506626 15/12/2023 ramdas 1746003022WL025352 ramdas 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 ramdas STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-022-003/101
(DHHODHHIPANI) 		1746003022NRG24151220230506630 15/12/2023 gayatri bai 1746003022WL025352 gayatri bai 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 gayatribai PUNJAB NATIONAL BANK(508568)
467 JAITHARI MP-46-003-022-003/101
(DHHODHHIPANI) 		1746003022NRG24151220230506631 15/12/2023 puran singh 1746003022WL025352 puran singh 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 puransingh STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-022-003/11-A
(DHHODHHIPANI) 		1746003022NRG24151220230506636 15/12/2023 jagratiya 1746003022WL025352 jagratiya 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 jagratiya STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-022-003/117
(DHHODHHIPANI) 		1746003022NRG24151220230506639 15/12/2023 rambai 1746003022WL025352 rambai 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 rambai STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-022-003/12
(DHHODHHIPANI) 		1746003022NRG24151220230506644 15/12/2023 parvati bai 1746003022WL025352 parvati bai 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 parvatibai STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-022-003/142
(DHHODHHIPANI) 		1746003022NRG24151220230506660 15/12/2023 rinki bai 1746003022WL025352 rinki bai 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 rinkibai STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-022-003/144
(DHHODHHIPANI) 		1746003022NRG24151220230506661 15/12/2023 sangita bai 1746003022WL025352 sangita bai 00415 SBIN0006970 1640 1640 Processed 11/03/2024 645801068 sangitabai STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-022-003/144-B
(DHHODHHIPANI) 		1746003022NRG24151220230506662 15/12/2023 virasa 1746003022WL025352 virasa 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 virasa STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-022-003/146-D
(DHHODHHIPANI) 		1746003022NRG24151220230506665 15/12/2023 chotelal 1746003022WL025352 chotelal 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 chotelal STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-022-003/63
(DHHODHHIPANI) 		1746003022NRG24151220230506673 15/12/2023 bhanwar singh 1746003022WL025352 bhanwar singh 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 bhanwarsingh STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-022-003/63-A
(DHHODHHIPANI) 		1746003022NRG24151220230506674 15/12/2023 gulabiya 1746003022WL025352 gulabiya 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 gulabiya STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-022-003/69-B
(DHHODHHIPANI) 		1746003022NRG24151220230506678 15/12/2023 NEMSINGH 1746003022WL025352 NEMSINGH 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 NEMSINGH STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-022-003/69-C
(DHHODHHIPANI) 		1746003022NRG24151220230506679 15/12/2023 rajesh singh 1746003022WL025352 rajesh singh 00415 SBIN0006970 2460 2460 Processed 11/03/2024 645801068 rajeshsingh STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-025-001/102
(DUDHMANIYA) 		1746003025NRG24151220230507677 15/12/2023 dasoda 1746003025WL025398 dasoda 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 dasoda STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-025-001/131-D
(DUDHMANIYA) 		1746003025NRG24151220230507681 15/12/2023 suryasen singh 1746003025WL025398 suryasen singh 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 suryasensingh STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-025-001/158
(DUDHMANIYA) 		1746003025NRG24151220230507682 15/12/2023 heera singh 1746003025WL025398 heera singh 00415 SBIN0006970 1000 1000 Processed 11/03/2024 645801068 heerasingh STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-025-001/39-A
(DUDHMANIYA) 		1746003025NRG24151220230507685 15/12/2023 hiranvati 1746003025WL025398 hiranvati 00415 SBIN0006970 200 200 Processed 11/03/2024 645801068 hiranvati STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-034-001/101-A
(JARIYARI) 		1746003034NRG24151220230507977 15/12/2023 Kamlawati 1746003034WL025410 Kamlawati 00415 SBIN0006970 900 900 Processed 11/03/2024 645801068 Kamlawati STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-034-001/101-B
(JARIYARI) 		1746003034NRG24151220230507978 15/12/2023 Bhumsen 1746003034WL025410 Bhumsen 00415 SBIN0006970 900 900 Processed 11/03/2024 645801068 Bhumsen STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-034-001/109-A
(JARIYARI) 		1746003034NRG24151220230507983 15/12/2023 Chhatr pal singh 1746003034WL025410 Chhatr pal singh 00415 SBIN0006970 450 450 Processed 11/03/2024 645801068 Chhatrpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
486 JAITHARI MP-46-003-034-001/172-B
(JARIYARI) 		1746003034NRG24151220230507990 15/12/2023 Janki singh 1746003034WL025410 Janki singh 00415 SBIN0006970 1020 1020 Processed 11/03/2024 645801068 Jankisingh STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-034-001/197
(JARIYARI) 		1746003034NRG24151220230507992 15/12/2023 CHANDRAVATI MARAVI 1746003034WL025410 CHANDRAVATI MARAVI 00415 SBIN0006970 1020 1020 Processed 11/03/2024 645801068 CHANDRAVATIMARAVI STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-034-001/218
(JARIYARI) 		1746003034NRG24151220230507996 15/12/2023 Rmakant 1746003034WL025410 Rmakant 00415 SBIN0006970 1020 1020 Processed 11/03/2024 645801068 Rmakant STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-034-001/285
(JARIYARI) 		1746003034NRG24151220230507999 15/12/2023 Sachin 1746003034WL025410 Sachin 00415 SBIN0006970 1020 1020 Processed 11/03/2024 645801068 Sachin NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-034-001/321-A
(JARIYARI) 		1746003034NRG24151220230508008 15/12/2023 GYANVATI KEWAT 1746003034WL025410 GYANVATI KEWAT 00415 SBIN0006970 900 900 Processed 11/03/2024 645801068 GYANVATIKEWAT STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-034-001/74-A
(JARIYARI) 		1746003034NRG24151220230508021 15/12/2023 Urmila sahu 1746003034WL025410 Urmila sahu 00415 SBIN0006970 900 900 Processed 11/03/2024 645801068 Urmilasahu NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-035-001/113
(JHAITAL) 		1746003035NRG24151220230507752 15/12/2023 jagshay 1746003035WL025402 jagshay 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 jagshay AIRTEL PAYMENTS BANK LIMITED(990288)
493 JAITHARI MP-46-003-035-001/115-A
(JHAITAL) 		1746003035NRG24151220230507754 15/12/2023 Pradeep kumar 1746003035WL025402 Pradeep kumar 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 Pradeepkumar STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-035-001/116-A
(JHAITAL) 		1746003035NRG24151220230507717 15/12/2023 Ram singh 1746003035WL025401 Ram singh 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 Ramsingh CENTRAL BANK OF INDIA(607115)
495 JAITHARI MP-46-003-035-001/136-A
(JHAITAL) 		1746003035NRG24151220230507756 15/12/2023 shivkumari 1746003035WL025402 shivkumari 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 shivkumari STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-035-001/16-A
(JHAITAL) 		1746003035NRG24151220230507758 15/12/2023 Deep narayan 1746003035WL025402 Deep narayan 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 Deepnarayan STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-035-001/188-A
(JHAITAL) 		1746003035NRG24151220230507725 15/12/2023 ritu 1746003035WL025401 ritu 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 ritu INDIAN BANK(607105)
498 JAITHARI MP-46-003-035-001/191-C
(JHAITAL) 		1746003035NRG24151220230507769 15/12/2023 Ramprasad 1746003035WL025402 Ramprasad 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 Ramprasad STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-035-001/195
(JHAITAL) 		1746003035NRG24151220230507771 15/12/2023 santoshi 1746003035WL025402 santoshi 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 santoshi STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-035-001/216
(JHAITAL) 		1746003035NRG24151220230507729 15/12/2023 raju singh 1746003035WL025401 raju singh 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 rajusingh STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-035-001/249-A
(JHAITAL) 		1746003035NRG24151220230507731 15/12/2023 nemendra 1746003035WL025401 nemendra 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 nemendra STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-035-001/257
(JHAITAL) 		1746003035NRG24151220230507733 15/12/2023 pradeep yadav 1746003035WL025401 pradeep yadav 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 pradeepyadav STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-035-001/257
(JHAITAL) 		1746003035NRG24151220230507734 15/12/2023 ram bai 1746003035WL025401 ram bai 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 rambai STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-035-001/258
(JHAITAL) 		1746003035NRG24151220230507776 15/12/2023 chhote lal 1746003035WL025402 chhote lal 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 chhotelal STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-035-001/319
(JHAITAL) 		1746003035NRG24151220230507784 15/12/2023 sushma 1746003035WL025402 sushma 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 sushma STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-035-001/433
(JHAITAL) 		1746003035NRG24151220230507736 15/12/2023 parvati 1746003035WL025401 parvati 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 parvati STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-035-001/51
(JHAITAL) 		1746003035NRG24151220230507794 15/12/2023 sangeeta 1746003035WL025402 sangeeta 00415 SBIN0006970 1000 1000 Processed 11/03/2024 645801068 sangeeta STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-035-001/6-A
(JHAITAL) 		1746003035NRG24151220230507737 15/12/2023 rakesh vishkarma 1746003035WL025401 rakesh vishkarma 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 rakeshvishkarma STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-035-001/63
(JHAITAL) 		1746003035NRG24151220230507799 15/12/2023 besahan 1746003035WL025402 besahan 00415 SBIN0006970 1000 1000 Processed 11/03/2024 645801068 besahan STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-035-001/63
(JHAITAL) 		1746003035NRG24151220230507798 15/12/2023 rajvati 1746003035WL025402 rajvati 00415 SBIN0006970 1000 1000 Processed 11/03/2024 645801068 rajvati STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-035-001/67
(JHAITAL) 		1746003035NRG24151220230507801 15/12/2023 durga 1746003035WL025402 durga 00415 SBIN0006970 400 400 Processed 11/03/2024 645801068 durga STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-042-001/283-A
(KHODRI) 		1746003042NRG24151220230507952 15/12/2023 KAILASHIYA BAI 1746003042WL025409 KAILASHIYA BAI 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 KAILASHIYABAI STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-042-001/71
(KHODRI) 		1746003042NRG24151220230507974 15/12/2023 shiv bachan 1746003042WL025409 shiv bachan 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 shivbachan INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAITHARI MP-46-003-042-001/747-A
(KHODRI) 		1746003042NRG24151220230507975 15/12/2023 HEM LAL 1746003042WL025409 HEM LAL 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 HEMLAL STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-042-001/763
(KHODRI) 		1746003042NRG24151220230507976 15/12/2023 sanad singh 1746003042WL025409 sanad singh 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 sanadsingh STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-043-001/109-B
(KHOLHADI) 		1746003043NRG24151220230507475 15/12/2023 rup singh gond 1746003043WL025387 rup singh gond 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 rupsinghgond STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-043-001/122-A
(KHOLHADI) 		1746003043NRG24151220230507476 15/12/2023 tarabati 1746003043WL025387 tarabati 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 tarabati STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-043-001/168
(KHOLHADI) 		1746003043NRG24151220230507477 15/12/2023 kuniya 1746003043WL025387 kuniya 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 kuniya IDFC BANK LIMITED(608117)
519 JAITHARI MP-46-003-043-001/190
(KHOLHADI) 		1746003043NRG24151220230507480 15/12/2023 silochna 1746003043WL025387 silochna 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 silochna CENTRAL BANK OF INDIA(607115)
520 JAITHARI MP-46-003-043-001/190-A
(KHOLHADI) 		1746003043NRG24151220230507481 15/12/2023 gita bai 1746003043WL025387 gita bai 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 gitabai STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-043-001/201-A
(KHOLHADI) 		1746003043NRG24151220230507483 15/12/2023 gendlal gond 1746003043WL025387 gendlal gond 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 gendlalgond INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAITHARI MP-46-003-043-001/201-C
(KHOLHADI) 		1746003043NRG24151220230507484 15/12/2023 AARTI DEVI 1746003043WL025387 AARTI DEVI 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 AARTIDEVI STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-043-001/203-C
(KHOLHADI) 		1746003043NRG24151220230507485 15/12/2023 rajesh kumar giri 1746003043WL025387 rajesh kumar giri 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 rajeshkumargiri AIRTEL PAYMENTS BANK LIMITED(990288)
524 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG24151220230507486 15/12/2023 golu singh 1746003043WL025387 golu singh 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
525 JAITHARI MP-46-003-043-001/51-C
(KHOLHADI) 		1746003043NRG24151220230507489 15/12/2023 rani bai 1746003043WL025387 rani bai 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 ranibai STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-043-002/10-B
(KHOLHADI) 		1746003043NRG24151220230507494 15/12/2023 dinesh dhurvey 1746003043WL025387 dinesh dhurvey 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 dineshdhurvey STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG24151220230507497 15/12/2023 buddhasen 1746003043WL025387 buddhasen 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 buddhasen STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-043-002/123-A
(KHOLHADI) 		1746003043NRG24151220230507502 15/12/2023 besahu singh gond 1746003043WL025387 besahu singh gond 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 besahusinghgond STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-043-002/127-A
(KHOLHADI) 		1746003043NRG24151220230507504 15/12/2023 maanmati portey 1746003043WL025387 maanmati portey 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 maanmatiportey STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-043-002/134-A
(KHOLHADI) 		1746003043NRG24151220230507505 15/12/2023 heera singh gond 1746003043WL025387 heera singh gond 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 heerasinghgond STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-043-002/401
(KHOLHADI) 		1746003043NRG24151220230507509 15/12/2023 shanti devi gond 1746003043WL025387 shanti devi gond 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 shantidevigond STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG24151220230507511 15/12/2023 PATEL SINGH Gond 1746003043WL025387 PATEL SINGH Gond 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 PATELSINGHGond STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG24151220230507517 15/12/2023 kunwar singh 1746003043WL025387 kunwar singh 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 kunwarsingh STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-043-002/56-B
(KHOLHADI) 		1746003043NRG24151220230507518 15/12/2023 duasa bai 1746003043WL025387 duasa bai 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 duasabai STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-043-002/57-D
(KHOLHADI) 		1746003043NRG24151220230507520 15/12/2023 janki bai gond 1746003043WL025387 janki bai gond 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 jankibaigond STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-043-002/84-B
(KHOLHADI) 		1746003043NRG24151220230507522 15/12/2023 rajendra singh 1746003043WL025387 rajendra singh 00415 SBIN0006970 1080 1080 Processed 11/03/2024 645801068 rajendrasingh STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-047-001/193-A
(LAHARPUR) 		1746003047NRG24151220230507530 15/12/2023 Kunvar singh gond 1746003047WL025388 Kunvar singh gond 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 Kunvarsinghgond CENTRAL BANK OF INDIA(607115)
538 JAITHARI MP-46-003-047-001/299-C
(LAHARPUR) 		1746003047NRG24151220230507536 15/12/2023 fool bai rathour 1746003047WL025388 fool bai rathour 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 foolbairathour STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-047-001/303
(LAHARPUR) 		1746003047NRG24151220230507537 15/12/2023 Bharat Singh Gond 1746003047WL025388 Bharat Singh Gond 00415 SBIN0006970 1400 1400 Processed 11/03/2024 645801068 BharatSinghGond STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-051-002/103-D
(MAHUDA) 		1746003051NRG24151220230507432 15/12/2023 satnubai 1746003051WL025386 satnubai 00415 SBIN0006970 400 400 Processed 11/03/2024 645801068 satnubai STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-051-002/112-B
(MAHUDA) 		1746003051NRG24151220230507435 15/12/2023 roshani 1746003051WL025386 roshani 00415 SBIN0006970 1000 1000 Processed 11/03/2024 645801068 roshani STATE BANK OF INDIA(508548)
542 JAITHARI MP-46-003-051-002/124
(MAHUDA) 		1746003051NRG24151220230507437 15/12/2023 chanda 1746003051WL025386 chanda 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 chanda STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-051-002/136
(MAHUDA) 		1746003051NRG24151220230507438 15/12/2023 Gangi bai 1746003051WL025386 Gangi bai 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 Gangibai STATE BANK OF INDIA(508548)
544 JAITHARI MP-46-003-051-002/140
(MAHUDA) 		1746003051NRG24151220230507439 15/12/2023 puja 1746003051WL025386 puja 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 puja STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-051-002/153
(MAHUDA) 		1746003051NRG24151220230507444 15/12/2023 Lalita 1746003051WL025386 Lalita 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 Lalita STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-051-002/153
(MAHUDA) 		1746003051NRG24151220230507443 15/12/2023 purushottam 1746003051WL025386 purushottam 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 purushottam STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-051-002/153-B
(MAHUDA) 		1746003051NRG24151220230507445 15/12/2023 Bharti 1746003051WL025386 Bharti 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 Bharti STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-051-002/153-C
(MAHUDA) 		1746003051NRG24151220230507446 15/12/2023 sobhanath 1746003051WL025386 sobhanath 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 sobhanath STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-051-002/162
(MAHUDA) 		1746003051NRG24151220230507447 15/12/2023 kaliya 1746003051WL025386 kaliya 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 kaliya STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-051-002/166
(MAHUDA) 		1746003051NRG24151220230507448 15/12/2023 Shivlal 1746003051WL025386 Shivlal 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 Shivlal STATE BANK OF INDIA(508548)
551 JAITHARI MP-46-003-051-002/167-A
(MAHUDA) 		1746003051NRG24151220230507451 15/12/2023 bebi koi 1746003051WL025386 bebi koi 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 bebikoi STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-051-002/172-B
(MAHUDA) 		1746003051NRG24151220230507452 15/12/2023 Meena 1746003051WL025386 Meena 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 Meena CENTRAL BANK OF INDIA(607115)
553 JAITHARI MP-46-003-051-002/174-A
(MAHUDA) 		1746003051NRG24151220230507453 15/12/2023 meena 1746003051WL025386 meena 00415 SBIN0006970 400 400 Processed 11/03/2024 645801068 meena STATE BANK OF INDIA(508548)
554 JAITHARI MP-46-003-051-002/193
(MAHUDA) 		1746003051NRG24151220230507456 15/12/2023 neetu 1746003051WL025386 neetu 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 neetu STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-051-002/2-B
(MAHUDA) 		1746003051NRG24151220230507457 15/12/2023 manoj kumar rathour 1746003051WL025386 manoj kumar rathour 00415 SBIN0006970 1200 1200 Processed 11/03/2024 645801068 manojkumarrathour CENTRAL BANK OF INDIA(607115)
556 JAITHARI MP-46-003-051-002/204
(MAHUDA) 		1746003051NRG24151220230507458 15/12/2023 nirmala 1746003051WL025386 nirmala 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 nirmala STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-051-002/28
(MAHUDA) 		1746003051NRG24151220230507459 15/12/2023 RAKESH KUMAR MISHRA 1746003051WL025386 RAKESH KUMAR MISHRA 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 RAKESHKUMARMISHRA STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-051-002/39
(MAHUDA) 		1746003051NRG24151220230507461 15/12/2023 pinkee 1746003051WL025386 pinkee 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 pinkee STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-051-002/39
(MAHUDA) 		1746003051NRG24151220230507460 15/12/2023 Santosh 1746003051WL025386 Santosh 00415 SBIN0006970 1000 1000 Processed 11/03/2024 645801068 Santosh STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-051-002/54-B
(MAHUDA) 		1746003051NRG24151220230507464 15/12/2023 durga 1746003051WL025386 durga 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 durga STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-051-002/64-A
(MAHUDA) 		1746003051NRG24151220230507467 15/12/2023 Neetu 1746003051WL025386 Neetu 00415 SBIN0006970 1000 1000 Processed 11/03/2024 645801068 Neetu STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-051-002/701
(MAHUDA) 		1746003051NRG24151220230507472 15/12/2023 MATHURA SINGH GOND 1746003051WL025386 MATHURA SINGH GOND 00415 SBIN0006970 800 800 Processed 11/03/2024 645801068 MATHURASINGHGOND STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-055-001/618-A
(MOHARI) 		1746003055NRG24151220230507664 15/12/2023 Rajkumari 1746003055WL025396 Rajkumari 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 Rajkumari STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-061-001/163-D
(PAGANA) 		1746003061NRG24151220230506711 15/12/2023 Mahendra Singh 1746003061WL025354 Mahendra Singh 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 MahendraSingh STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-061-001/333-D
(PAGANA) 		1746003061NRG24151220230506716 15/12/2023 mohan singh 1746003061WL025354 mohan singh 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 mohansingh STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-061-001/491-B
(PAGANA) 		1746003061NRG24151220230506718 15/12/2023 jaya bai 1746003061WL025354 jaya bai 00415 SBIN0006970 400 400 Rejected 12/03/2024 645801068 Aadhaar Number not Mapped to Account Number
567 JAITHARI MP-46-003-063-001/242-A
(PAPRAUDI) 		1746003000NRG24131220230503898 15/12/2023 ANIL SINGH 1746003WL025215 ANIL SINGH 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 ANILSINGH STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-063-001/242-A
(PAPRAUDI) 		1746003000NRG24131220230503899 15/12/2023 SUNITA SINGH 1746003WL025215 SUNITA SINGH 00415 SBIN0006970 600 600 Processed 11/03/2024 645801068 SUNITASINGH NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-068-001/117-A
(PODI-1) 		1746003068NRG24151220230508024 15/12/2023 shanu 1746003068WL025411 shanu 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 shanu CENTRAL BANK OF INDIA(607115)
570 JAITHARI MP-46-003-068-001/174-A
(PODI-1) 		1746003068NRG24151220230508040 15/12/2023 Kanti Bai 1746003068WL025411 Kanti Bai 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 KantiBai CENTRAL BANK OF INDIA(607115)
571 JAITHARI MP-46-003-068-001/262
(PODI-1) 		1746003068NRG24151220230508062 15/12/2023 DEWENDRA KUMAR BHAINA 1746003068WL025411 DEWENDRA KUMAR BHAINA 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 DEWENDRAKUMARBHAINA STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-068-001/330-A
(PODI-1) 		1746003068NRG24151220230508078 15/12/2023 URMILA YADAV 1746003068WL025411 URMILA YADAV 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 URMILAYADAV CENTRAL BANK OF INDIA(607115)
573 JAITHARI MP-46-003-068-001/4
(PODI-1) 		1746003068NRG24151220230508087 15/12/2023 chameli 1746003068WL025411 chameli 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 chameli STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-068-001/4
(PODI-1) 		1746003068NRG24151220230508086 15/12/2023 sultan 1746003068WL025411 sultan 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 sultan STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-068-001/5-C
(PODI-1) 		1746003068NRG24151220230508090 15/12/2023 DINESH NYAK 1746003068WL025411 DINESH NYAK 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 DINESHNYAK STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-068-001/54-A
(PODI-1) 		1746003068NRG24151220230508093 15/12/2023 MAN SINGH NAYAK 1746003068WL025411 MAN SINGH NAYAK 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 MANSINGHNAYAK STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-068-001/56
(PODI-1) 		1746003068NRG24151220230508095 15/12/2023 Jankuvanr Nayak 1746003068WL025411 Jankuvanr Nayak 00415 SBIN0006970 808 808 Processed 11/03/2024 645801068 JankuvanrNayak CENTRAL BANK OF INDIA(607115)
SubTotal 198402 198402
578 JAITHARI MP-46-003-016-001/1191
(CHOLANA) 		1746003016NRG24151220230506791 15/12/2023 Satendra Kewat 1746003016WL025358 Satendra Kewat 00415 SBIN0007224 1110 1110 Processed 11/03/2024 645801068 SatendraKewat PAYTM PAYMENTS BANK LTD(608032)
579 JAITHARI MP-46-003-016-001/463
(CHOLANA) 		1746003016NRG24151220230506741 15/12/2023 Gangotri Kewat 1746003016WL025356 Gangotri Kewat 00415 SBIN0007224 1080 1080 Processed 11/03/2024 645801068 GangotriKewat STATE BANK OF INDIA(508548)
SubTotal 2190 2190
580 JAITHARI MP-46-003-016-001/405
(CHOLANA) 		1746003016NRG24151220230506738 15/12/2023 Hira Batti 1746003016WL025356 Hira Batti 00415 SBIN0007902 1080 1080 Processed 11/03/2024 645801068 HiraBatti STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-034-001/53-A
(JARIYARI) 		1746003034NRG24151220230508015 15/12/2023 Shobha Kewat 1746003034WL025410 Shobha Kewat 00415 SBIN0007902 1020 1020 Processed 11/03/2024 645801068 ShobhaKewat STATE BANK OF INDIA(508548)
SubTotal 2100 2100
582 JAITHARI MP-46-003-041-001/120
(KHAMHARIYA) 		1746003041NRG24151220230507821 15/12/2023 bela bai 1746003041WL025404 bela bai 00462 UCBA0003095 1050 1050 Processed 11/03/2024 645801068 belabai UCO BANK(607066)
583 JAITHARI MP-46-003-041-001/167
(KHAMHARIYA) 		1746003041NRG24151220230507828 15/12/2023 santosh 1746003041WL025404 santosh 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 santosh UCO BANK(607066)
584 JAITHARI MP-46-003-041-001/175
(KHAMHARIYA) 		1746003041NRG24151220230507829 15/12/2023 HANUMAAN 1746003041WL025404 HANUMAAN 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 HANUMAAN UCO BANK(607066)
585 JAITHARI MP-46-003-041-001/63
(KHAMHARIYA) 		1746003041NRG24151220230507842 15/12/2023 SHRIVATI 1746003041WL025404 SHRIVATI 00462 UCBA0003095 1050 1050 Processed 11/03/2024 645801068 SHRIVATI UCO BANK(607066)
586 JAITHARI MP-46-003-041-001/80
(KHAMHARIYA) 		1746003041NRG24151220230507843 15/12/2023 vidya 1746003041WL025404 vidya 00462 UCBA0003095 630 630 Processed 11/03/2024 645801068 vidya UCO BANK(607066)
587 JAITHARI MP-46-003-041-001/93
(KHAMHARIYA) 		1746003041NRG24151220230507846 15/12/2023 fhuljhar 1746003041WL025404 fhuljhar 00462 UCBA0003095 1050 1050 Processed 11/03/2024 645801068 fhuljhar BANK OF INDIA(508505)
588 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG24151220230507848 15/12/2023 jiya lal 1746003041WL025404 jiya lal 00462 UCBA0003095 840 840 Processed 11/03/2024 645801068 jiyalal UCO BANK(607066)
589 JAITHARI MP-46-003-041-002/153
(KHAMHARIYA) 		1746003041NRG24151220230507851 15/12/2023 mamta Yadav 1746003041WL025404 mamta Yadav 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 mamtaYadav NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-041-002/176
(KHAMHARIYA) 		1746003041NRG24151220230507852 15/12/2023 ramratan 1746003041WL025404 ramratan 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 ramratan UCO BANK(607066)
591 JAITHARI MP-46-003-041-002/187
(KHAMHARIYA) 		1746003041NRG24151220230507920 15/12/2023 kusum 1746003041WL025408 kusum 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 kusum UCO BANK(607066)
592 JAITHARI MP-46-003-041-002/187
(KHAMHARIYA) 		1746003041NRG24151220230507919 15/12/2023 Raju 1746003041WL025408 Raju 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 Raju UCO BANK(607066)
593 JAITHARI MP-46-003-041-002/204-B
(KHAMHARIYA) 		1746003041NRG24151220230507926 15/12/2023 dhatendra prasad 1746003041WL025408 dhatendra prasad 00462 UCBA0003095 1260 1260 Processed 12/03/2024 645801068 dhatendraprasad UNION BANK OF INDIA(508500)
594 JAITHARI MP-46-003-041-002/204-B
(KHAMHARIYA) 		1746003041NRG24151220230507927 15/12/2023 Gudiya 1746003041WL025408 Gudiya 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 Gudiya UCO BANK(607066)
595 JAITHARI MP-46-003-041-002/50
(KHAMHARIYA) 		1746003041NRG24151220230507938 15/12/2023 sohan yadv 1746003041WL025408 sohan yadv 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 sohanyadv STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-041-002/77-A
(KHAMHARIYA) 		1746003041NRG24151220230507941 15/12/2023 Tirathvati 1746003041WL025408 Tirathvati 00462 UCBA0003095 1260 1260 Processed 11/03/2024 645801068 Tirathvati UCO BANK(607066)
SubTotal 17220 17220
597 JAITHARI MP-46-003-016-001/943
(CHOLANA) 		1746003016NRG24151220230506860 15/12/2023 Arun Kumar Kewat 1746003016WL025360 Arun Kumar Kewat 00468 UBIN0563781 1080 1080 Processed 11/03/2024 645801068 ArunKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAITHARI MP-46-003-025-001/131-B
(DUDHMANIYA) 		1746003025NRG24151220230507680 15/12/2023 rajkumar singh 1746003025WL025398 rajkumar singh 00468 UBIN0563781 1000 1000 Processed 12/03/2024 645801068 rajkumarsingh UNION BANK OF INDIA(508500)
599 JAITHARI MP-46-003-025-001/29
(DUDHMANIYA) 		1746003025NRG24151220230507684 15/12/2023 kiran bai 1746003025WL025398 kiran bai 00468 UBIN0563781 1200 1200 Processed 12/03/2024 645801068 kiranbai UNION BANK OF INDIA(508500)
600 JAITHARI MP-46-003-025-001/97-B
(DUDHMANIYA) 		1746003025NRG24151220230507692 15/12/2023 rajkali singh 1746003025WL025398 rajkali singh 00468 UBIN0563781 1200 1200 Processed 12/03/2024 645801068 rajkalisingh UNION BANK OF INDIA(508500)
601 JAITHARI MP-46-003-064-002/199
(PARASWAR) 		1746003064NRG24151220230506615 15/12/2023 gynedra 1746003064WL025349 gynedra 00468 UBIN0563781 960 960 Processed 12/03/2024 645801068 gynedra UNION BANK OF INDIA(508500)
602 JAITHARI MP-46-003-064-002/199
(PARASWAR) 		1746003064NRG24151220230506616 15/12/2023 mira 1746003064WL025349 mira 00468 UBIN0563781 960 960 Processed 12/03/2024 645801068 mira UNION BANK OF INDIA(508500)
SubTotal 6400 6400
603 JAITHARI MP-46-003-002-003/24
(BAIHAR) 		1746003002NRG24151220230506581 15/12/2023 Nohar 1746003002WL025346 Nohar 00666 IDFB0041381 1200 1200 Processed 11/03/2024 645801068 Nohar IDFC BANK LIMITED(608117)
604 JAITHARI MP-46-003-002-003/33-C
(BAIHAR) 		1746003002NRG24151220230506590 15/12/2023 gunthali 1746003002WL025346 gunthali 00666 IDFB0041381 1200 1200 Processed 11/03/2024 645801068 gunthali IDFC BANK LIMITED(608117)
SubTotal 2400 2400
605 JAITHARI MP-46-003-022-003/25-A
(DHHODHHIPANI) 		1746003022NRG24151220230506667 15/12/2023 Swaroop singh 1746003022WL025352 Swaroop singh 00688 FINO0001446 2460 2460 Rejected 12/03/2024 645801068 Aadhaar Number not Mapped to Account Number
SubTotal 2460 2460
606 JAITHARI MP-46-003-016-001/1069-A
(CHOLANA) 		1746003016NRG24151220230506728 15/12/2023 Kamlesh Kumar Kewat 1746003016WL025356 Kamlesh Kumar Kewat 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645801068 KamleshKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAITHARI MP-46-003-016-001/327-A
(CHOLANA) 		1746003016NRG24151220230506772 15/12/2023 Yashoda Kewat 1746003016WL025357 Yashoda Kewat 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645801068 YashodaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAITHARI MP-46-003-016-001/859-A
(CHOLANA) 		1746003016NRG24151220230506893 15/12/2023 Jay prakash 1746003016WL025361 Jay prakash 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645801068 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAITHARI MP-46-003-035-001/113-A
(JHAITAL) 		1746003035NRG24151220230507753 15/12/2023 meela 1746003035WL025402 meela 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645801068 meela STATE BANK OF INDIA(508548)
610 JAITHARI MP-46-003-035-001/217-D
(JHAITAL) 		1746003035NRG24151220230507774 15/12/2023 Beena 1746003035WL025402 Beena 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645801068 Beena CENTRAL BANK OF INDIA(607115)
611 JAITHARI MP-46-003-035-001/402
(JHAITAL) 		1746003035NRG24151220230507785 15/12/2023 dinesh bahina 1746003035WL025402 dinesh bahina 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645801068 dineshbahina INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAITHARI MP-46-003-035-001/402
(JHAITAL) 		1746003035NRG24151220230507786 15/12/2023 kusum bhaina 1746003035WL025402 kusum bhaina 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645801068 kusumbhaina AIRTEL PAYMENTS BANK LIMITED(990288)
613 JAITHARI MP-46-003-035-001/502
(JHAITAL) 		1746003035NRG24151220230507791 15/12/2023 arjun singh 1746003035WL025402 arjun singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 645801068 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAITHARI MP-46-003-035-001/72-A
(JHAITAL) 		1746003035NRG24151220230507803 15/12/2023 puniya bai 1746003035WL025402 puniya bai 00691 IPOS0000001 1000 1000 Processed 11/03/2024 645801068 puniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10240 10240
615 JAITHARI MP-46-003-016-001/1015
(CHOLANA) 		1746003016NRG24151220230506789 15/12/2023 Geeta Bai 1746003016WL025358 Geeta Bai 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-016-001/1031
(CHOLANA) 		1746003016NRG24151220230506839 15/12/2023 VIJAY KUMAR 1746003016WL025360 VIJAY KUMAR 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAITHARI MP-46-003-016-001/1038
(CHOLANA) 		1746003016NRG24151220230506727 15/12/2023 GEETA BAI 1746003016WL025356 GEETA BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 GEETABAI STATE BANK OF INDIA(508548)
618 JAITHARI MP-46-003-016-001/1045
(CHOLANA) 		1746003016NRG24151220230506840 15/12/2023 Ganesh 1746003016WL025360 Ganesh 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
619 JAITHARI MP-46-003-016-001/1045
(CHOLANA) 		1746003016NRG24151220230506841 15/12/2023 Sushma 1746003016WL025360 Sushma 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 Sushma NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-016-001/1091
(CHOLANA) 		1746003016NRG24151220230506790 15/12/2023 SAMELAL 1746003016WL025358 SAMELAL 00697 BKID0MG1502 555 555 Processed 11/03/2024 645801068 SAMELAL STATE BANK OF INDIA(508548)
621 JAITHARI MP-46-003-016-001/1096
(CHOLANA) 		1746003016NRG24151220230506759 15/12/2023 CHANDRA WATI BAI 1746003016WL025357 CHANDRA WATI BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 CHANDRAWATIBAI STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-016-001/1114
(CHOLANA) 		1746003016NRG24151220230506842 15/12/2023 CHAMELIYA 1746003016WL025360 CHAMELIYA 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 CHAMELIYA STATE BANK OF INDIA(508548)
623 JAITHARI MP-46-003-016-001/1151
(CHOLANA) 		1746003016NRG24151220230506730 15/12/2023 RUKMUN BAI 1746003016WL025356 RUKMUN BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 RUKMUNBAI STATE BANK OF INDIA(508548)
624 JAITHARI MP-46-003-016-001/1159
(CHOLANA) 		1746003016NRG24151220230506731 15/12/2023 Ganga bai 1746003016WL025356 Ganga bai 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 Gangabai STATE BANK OF INDIA(508548)
625 JAITHARI MP-46-003-016-001/159
(CHOLANA) 		1746003016NRG24151220230506762 15/12/2023 CHARANIYA BAI 1746003016WL025357 CHARANIYA BAI 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 CHARANIYABAI STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-016-001/183
(CHOLANA) 		1746003016NRG24151220230506845 15/12/2023 KISAN BAI 1746003016WL025360 KISAN BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 KISANBAI STATE BANK OF INDIA(508548)
627 JAITHARI MP-46-003-016-001/191
(CHOLANA) 		1746003016NRG24151220230506846 15/12/2023 GOKUL KEVAT 1746003016WL025360 GOKUL KEVAT 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 GOKULKEVAT STATE BANK OF INDIA(508548)
628 JAITHARI MP-46-003-016-001/193
(CHOLANA) 		1746003016NRG24151220230506792 15/12/2023 BHAGATRAM 1746003016WL025358 BHAGATRAM 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-016-001/208
(CHOLANA) 		1746003016NRG24151220230506764 15/12/2023 RAMNIWASH 1746003016WL025357 RAMNIWASH 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-016-001/215
(CHOLANA) 		1746003016NRG24151220230506765 15/12/2023 MOTILAL 1746003016WL025357 MOTILAL 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAITHARI MP-46-003-016-001/218
(CHOLANA) 		1746003016NRG24151220230506766 15/12/2023 RAMBALI 1746003016WL025357 RAMBALI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 RAMBALI NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-016-001/269
(CHOLANA) 		1746003016NRG24151220230506767 15/12/2023 BHAROSA 1746003016WL025357 BHAROSA 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 BHAROSA STATE BANK OF INDIA(508548)
633 JAITHARI MP-46-003-016-001/269
(CHOLANA) 		1746003016NRG24151220230506768 15/12/2023 MUNNI BAI 1746003016WL025357 MUNNI BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-016-001/275
(CHOLANA) 		1746003016NRG24151220230506769 15/12/2023 HIRMATI BAI 1746003016WL025357 HIRMATI BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 HIRMATIBAI STATE BANK OF INDIA(508548)
635 JAITHARI MP-46-003-016-001/282
(CHOLANA) 		1746003016NRG24151220230506868 15/12/2023 AMAN 1746003016WL025361 AMAN 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 AMAN NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-016-001/309
(CHOLANA) 		1746003016NRG24151220230506770 15/12/2023 meena 1746003016WL025357 meena 00697 BKID0MG1502 360 360 Processed 11/03/2024 645801068 meena NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-016-001/311
(CHOLANA) 		1746003016NRG24151220230506771 15/12/2023 Suraj Bali 1746003016WL025357 Suraj Bali 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 SurajBali INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAITHARI MP-46-003-016-001/352
(CHOLANA) 		1746003016NRG24151220230506773 15/12/2023 HIRODIYA BAI 1746003016WL025357 HIRODIYA BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 HIRODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-016-001/353
(CHOLANA) 		1746003016NRG24151220230506774 15/12/2023 MUNNI BAI 1746003016WL025357 MUNNI BAI 00697 BKID0MG1502 180 180 Processed 11/03/2024 645801068 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAITHARI MP-46-003-016-001/356
(CHOLANA) 		1746003016NRG24151220230506794 15/12/2023 SUBHAGIYA 1746003016WL025358 SUBHAGIYA 00697 BKID0MG1502 925 925 Processed 11/03/2024 645801068 SUBHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-016-001/360
(CHOLANA) 		1746003016NRG24151220230506795 15/12/2023 LAKSHMI BAI 1746003016WL025358 LAKSHMI BAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-016-001/371
(CHOLANA) 		1746003016NRG24151220230506775 15/12/2023 ABHIRAM 1746003016WL025357 ABHIRAM 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 ABHIRAM STATE BANK OF INDIA(508548)
643 JAITHARI MP-46-003-016-001/371
(CHOLANA) 		1746003016NRG24151220230506776 15/12/2023 kunti bai 1746003016WL025357 kunti bai 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 kuntibai STATE BANK OF INDIA(508548)
644 JAITHARI MP-46-003-016-001/403
(CHOLANA) 		1746003016NRG24151220230506869 15/12/2023 BHUSAN PRASAD 1746003016WL025361 BHUSAN PRASAD 00697 BKID0MG1502 1080 1080 Processed 12/03/2024 645801068 BHUSANPRASAD UNION BANK OF INDIA(508500)
645 JAITHARI MP-46-003-016-001/403
(CHOLANA) 		1746003016NRG24151220230506870 15/12/2023 SUMITRA BAI 1746003016WL025361 SUMITRA BAI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-016-001/406-A
(CHOLANA) 		1746003016NRG24151220230506739 15/12/2023 Amasiya BAi 1746003016WL025356 Amasiya BAi 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 AmasiyaBAi NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-016-001/408
(CHOLANA) 		1746003016NRG24151220230506871 15/12/2023 BADRI 1746003016WL025361 BADRI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 BADRI STATE BANK OF INDIA(508548)
648 JAITHARI MP-46-003-016-001/464
(CHOLANA) 		1746003016NRG24151220230506852 15/12/2023 kundan bai 1746003016WL025360 kundan bai 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 kundanbai STATE BANK OF INDIA(508548)
649 JAITHARI MP-46-003-016-001/465
(CHOLANA) 		1746003016NRG24151220230506853 15/12/2023 CHADRAVATI 1746003016WL025360 CHADRAVATI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 CHADRAVATI NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-016-001/502
(CHOLANA) 		1746003016NRG24151220230506797 15/12/2023 GAYATRI BAI 1746003016WL025358 GAYATRI BAI 00697 BKID0MG1502 925 925 Processed 11/03/2024 645801068 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-016-001/518
(CHOLANA) 		1746003016NRG24151220230506799 15/12/2023 RAMCHARAN 1746003016WL025358 RAMCHARAN 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-016-001/521
(CHOLANA) 		1746003016NRG24151220230506876 15/12/2023 SANTOSH KUNAR 1746003016WL025361 SANTOSH KUNAR 00697 BKID0MG1502 1080 1080 Rejected 12/03/2024 645801068 Aadhaar Number not Mapped to Account Number
653 JAITHARI MP-46-003-016-001/525
(CHOLANA) 		1746003016NRG24151220230506877 15/12/2023 Ramkali 1746003016WL025361 Ramkali 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAITHARI MP-46-003-016-001/537
(CHOLANA) 		1746003016NRG24151220230506800 15/12/2023 MEENABAI 1746003016WL025358 MEENABAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 MEENABAI STATE BANK OF INDIA(508548)
655 JAITHARI MP-46-003-016-001/538
(CHOLANA) 		1746003016NRG24151220230506801 15/12/2023 KESHRIBAI 1746003016WL025358 KESHRIBAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-016-001/546
(CHOLANA) 		1746003016NRG24151220230506802 15/12/2023 SONABAI 1746003016WL025358 SONABAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-016-001/583
(CHOLANA) 		1746003016NRG24151220230506743 15/12/2023 RAJKALI 1746003016WL025356 RAJKALI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-016-001/603
(CHOLANA) 		1746003016NRG24151220230506778 15/12/2023 MATHURA 1746003016WL025357 MATHURA 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-016-001/610
(CHOLANA) 		1746003016NRG24151220230506745 15/12/2023 maikinbai 1746003016WL025356 maikinbai 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 maikinbai NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-016-001/610
(CHOLANA) 		1746003016NRG24151220230506744 15/12/2023 shyamsundr 1746003016WL025356 shyamsundr 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 shyamsundr INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAITHARI MP-46-003-016-001/619
(CHOLANA) 		1746003016NRG24151220230506804 15/12/2023 MUNNEEBAI 1746003016WL025358 MUNNEEBAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-016-001/620
(CHOLANA) 		1746003016NRG24151220230506805 15/12/2023 SAMUDIYA BAI 1746003016WL025358 SAMUDIYA BAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-016-001/621
(CHOLANA) 		1746003016NRG24151220230506807 15/12/2023 SANTI BAI 1746003016WL025358 SANTI BAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-016-001/658
(CHOLANA) 		1746003016NRG24151220230506809 15/12/2023 RAJKUMAR 1746003016WL025358 RAJKUMAR 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 RAJKUMAR STATE BANK OF INDIA(508548)
665 JAITHARI MP-46-003-016-001/658
(CHOLANA) 		1746003016NRG24151220230506810 15/12/2023 SUDHRAILI BAi 1746003016WL025358 SUDHRAILI BAi 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 SUDHRAILIBAi NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-016-001/660
(CHOLANA) 		1746003016NRG24151220230506854 15/12/2023 LILARAM 1746003016WL025360 LILARAM 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 LILARAM NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-016-001/690
(CHOLANA) 		1746003016NRG24151220230506881 15/12/2023 chanda bai 1746003016WL025361 chanda bai 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 chandabai NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-016-001/690
(CHOLANA) 		1746003016NRG24151220230506880 15/12/2023 harichand 1746003016WL025361 harichand 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 harichand NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-016-001/725
(CHOLANA) 		1746003016NRG24151220230506813 15/12/2023 UMAKANT 1746003016WL025358 UMAKANT 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 UMAKANT STATE BANK OF INDIA(508548)
670 JAITHARI MP-46-003-016-001/730
(CHOLANA) 		1746003016NRG24151220230506749 15/12/2023 kirtan 1746003016WL025356 kirtan 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 kirtan STATE BANK OF INDIA(508548)
671 JAITHARI MP-46-003-016-001/743
(CHOLANA) 		1746003016NRG24151220230506781 15/12/2023 NAN BHAIYA 1746003016WL025357 NAN BHAIYA 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 NANBHAIYA STATE BANK OF INDIA(508548)
672 JAITHARI MP-46-003-016-001/761
(CHOLANA) 		1746003016NRG24151220230506750 15/12/2023 Kushal ram 1746003016WL025356 Kushal ram 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 Kushalram INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAITHARI MP-46-003-016-001/766-A
(CHOLANA) 		1746003016NRG24151220230506883 15/12/2023 SHIVKUMAR 1746003016WL025361 SHIVKUMAR 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-016-001/767
(CHOLANA) 		1746003016NRG24151220230506856 15/12/2023 SUBHAN SING 1746003016WL025360 SUBHAN SING 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 SUBHANSING NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-016-001/783
(CHOLANA) 		1746003016NRG24151220230506814 15/12/2023 Roshani Bai 1746003016WL025358 Roshani Bai 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-016-001/784
(CHOLANA) 		1746003016NRG24151220230506885 15/12/2023 SANTLAL 1746003016WL025361 SANTLAL 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 SANTLAL STATE BANK OF INDIA(508548)
677 JAITHARI MP-46-003-016-001/786
(CHOLANA) 		1746003016NRG24151220230506857 15/12/2023 DEVENDRA 1746003016WL025360 DEVENDRA 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-016-001/803
(CHOLANA) 		1746003016NRG24151220230506859 15/12/2023 JAGDEESH PRASAD 1746003016WL025360 JAGDEESH PRASAD 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
679 JAITHARI MP-46-003-016-001/824
(CHOLANA) 		1746003016NRG24151220230506782 15/12/2023 RAJKALI 1746003016WL025357 RAJKALI 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-016-001/835
(CHOLANA) 		1746003016NRG24151220230506889 15/12/2023 LAKSHMAN PRASAD 1746003016WL025361 LAKSHMAN PRASAD 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 LAKSHMANPRASAD STATE BANK OF INDIA(508548)
681 JAITHARI MP-46-003-016-001/859
(CHOLANA) 		1746003016NRG24151220230506891 15/12/2023 ramprasad 1746003016WL025361 ramprasad 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-016-001/859
(CHOLANA) 		1746003016NRG24151220230506892 15/12/2023 santi bai 1746003016WL025361 santi bai 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 santibai NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-016-001/859-A
(CHOLANA) 		1746003016NRG24151220230506894 15/12/2023 Sweta Kewat 1746003016WL025361 Sweta Kewat 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 SwetaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAITHARI MP-46-003-016-001/862
(CHOLANA) 		1746003016NRG24151220230506751 15/12/2023 GANESHIYA 1746003016WL025356 GANESHIYA 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 GANESHIYA STATE BANK OF INDIA(508548)
685 JAITHARI MP-46-003-016-001/862
(CHOLANA) 		1746003016NRG24151220230506752 15/12/2023 mohan 1746003016WL025356 mohan 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 mohan NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-016-001/883
(CHOLANA) 		1746003016NRG24151220230506783 15/12/2023 PURUSHHOTAM 1746003016WL025357 PURUSHHOTAM 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 PURUSHHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 JAITHARI MP-46-003-016-001/891
(CHOLANA) 		1746003016NRG24151220230506785 15/12/2023 DUASIYA 1746003016WL025357 DUASIYA 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 DUASIYA NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-016-001/936
(CHOLANA) 		1746003016NRG24151220230506815 15/12/2023 VIMALA 1746003016WL025358 VIMALA 00697 BKID0MG1502 925 925 Processed 11/03/2024 645801068 VIMALA STATE BANK OF INDIA(508548)
689 JAITHARI MP-46-003-016-001/937
(CHOLANA) 		1746003016NRG24151220230506816 15/12/2023 MEERA BAI 1746003016WL025358 MEERA BAI 00697 BKID0MG1502 925 925 Processed 11/03/2024 645801068 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-016-001/941
(CHOLANA) 		1746003016NRG24151220230506817 15/12/2023 SONA 1746003016WL025358 SONA 00697 BKID0MG1502 925 925 Processed 11/03/2024 645801068 SONA STATE BANK OF INDIA(508548)
691 JAITHARI MP-46-003-016-001/946
(CHOLANA) 		1746003016NRG24151220230506818 15/12/2023 CHAMPABAI 1746003016WL025358 CHAMPABAI 00697 BKID0MG1502 1110 1110 Processed 11/03/2024 645801068 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-016-001/950
(CHOLANA) 		1746003016NRG24151220230506787 15/12/2023 TE SIY BA 1746003016WL025357 TE SIY BA 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 TESIYBA NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-016-001/979
(CHOLANA) 		1746003016NRG24151220230506895 15/12/2023 MOTILAL 1746003016WL025361 MOTILAL 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-016-001/980
(CHOLANA) 		1746003016NRG24151220230506754 15/12/2023 RAM CHANDRA 1746003016WL025356 RAM CHANDRA 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 RAMCHANDRA STATE BANK OF INDIA(508548)
695 JAITHARI MP-46-003-016-001/984
(CHOLANA) 		1746003016NRG24151220230506862 15/12/2023 SHIV PRASAD 1746003016WL025360 SHIV PRASAD 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-016-001/99
(CHOLANA) 		1746003016NRG24151220230506788 15/12/2023 FULKUNWAR 1746003016WL025357 FULKUNWAR 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 FULKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-016-001/994
(CHOLANA) 		1746003016NRG24151220230506863 15/12/2023 NEELKANTH 1746003016WL025360 NEELKANTH 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 NEELKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAITHARI MP-46-003-016-001/999
(CHOLANA) 		1746003016NRG24151220230506864 15/12/2023 sunilkumar 1746003016WL025360 sunilkumar 00697 BKID0MG1502 1080 1080 Processed 11/03/2024 645801068 sunilkumar STATE BANK OF INDIA(508548)
699 JAITHARI MP-46-003-034-001/102
(JARIYARI) 		1746003034NRG24151220230507979 15/12/2023 SONIYA 1746003034WL025410 SONIYA 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-034-001/103
(JARIYARI) 		1746003034NRG24151220230507980 15/12/2023 Ramesh sahu 1746003034WL025410 Ramesh sahu 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 Rameshsahu STATE BANK OF INDIA(508548)
701 JAITHARI MP-46-003-034-001/104
(JARIYARI) 		1746003034NRG24151220230507981 15/12/2023 MOHIT 1746003034WL025410 MOHIT 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-034-001/106
(JARIYARI) 		1746003034NRG24151220230507982 15/12/2023 MAHA SINGH 1746003034WL025410 MAHA SINGH 00697 BKID0MG1502 750 750 Processed 11/03/2024 645801068 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAITHARI MP-46-003-034-001/139
(JARIYARI) 		1746003034NRG24151220230507984 15/12/2023 CHAINSINGH 1746003034WL025410 CHAINSINGH 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
704 JAITHARI MP-46-003-034-001/139
(JARIYARI) 		1746003034NRG24151220230507985 15/12/2023 SONKUVAR 1746003034WL025410 SONKUVAR 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 SONKUVAR NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-034-001/14
(JARIYARI) 		1746003034NRG24151220230507986 15/12/2023 JODHA 1746003034WL025410 JODHA 00697 BKID0MG1502 680 680 Processed 11/03/2024 645801068 JODHA NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-034-001/148
(JARIYARI) 		1746003034NRG24151220230507987 15/12/2023 chandrika 1746003034WL025410 chandrika 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 chandrika NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-034-001/171
(JARIYARI) 		1746003034NRG24151220230507989 15/12/2023 CHANDRIKA 1746003034WL025410 CHANDRIKA 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 CHANDRIKA STATE BANK OF INDIA(508548)
708 JAITHARI MP-46-003-034-001/198
(JARIYARI) 		1746003034NRG24151220230507994 15/12/2023 heermatiya 1746003034WL025410 heermatiya 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 heermatiya STATE BANK OF INDIA(508548)
709 JAITHARI MP-46-003-034-001/198
(JARIYARI) 		1746003034NRG24151220230507993 15/12/2023 rewa singh 1746003034WL025410 rewa singh 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 rewasingh NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-034-001/21
(JARIYARI) 		1746003034NRG24151220230507995 15/12/2023 kemla 1746003034WL025410 kemla 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 kemla NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-034-001/248
(JARIYARI) 		1746003034NRG24151220230507998 15/12/2023 sukhram 1746003034WL025410 sukhram 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 sukhram NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-034-001/29
(JARIYARI) 		1746003034NRG24151220230508001 15/12/2023 RAMESH KEWAT 1746003034WL025410 RAMESH KEWAT 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 RAMESHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-034-001/29
(JARIYARI) 		1746003034NRG24151220230508000 15/12/2023 sachriya 1746003034WL025410 sachriya 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 sachriya NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG24151220230508002 15/12/2023 Lakhan lal 1746003034WL025410 Lakhan lal 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-034-001/310
(JARIYARI) 		1746003034NRG24151220230508004 15/12/2023 guddi 1746003034WL025410 guddi 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 guddi NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-034-001/321
(JARIYARI) 		1746003034NRG24151220230508007 15/12/2023 Pdmawati kewat 1746003034WL025410 Pdmawati kewat 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 Pdmawatikewat NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-034-001/327
(JARIYARI) 		1746003034NRG24151220230508009 15/12/2023 Omkar 1746003034WL025410 Omkar 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 Omkar NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-034-001/329
(JARIYARI) 		1746003034NRG24151220230508010 15/12/2023 Rammilan 1746003034WL025410 Rammilan 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-034-001/332
(JARIYARI) 		1746003034NRG24151220230508011 15/12/2023 omwati 1746003034WL025410 omwati 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 omwati NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-034-001/342
(JARIYARI) 		1746003034NRG24151220230508012 15/12/2023 loknath 1746003034WL025410 loknath 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 loknath NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-034-001/5
(JARIYARI) 		1746003034NRG24151220230508014 15/12/2023 belpatiya 1746003034WL025410 belpatiya 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 belpatiya NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-034-001/5
(JARIYARI) 		1746003034NRG24151220230508013 15/12/2023 khelan 1746003034WL025410 khelan 00697 BKID0MG1502 1020 1020 Processed 11/03/2024 645801068 khelan NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-034-001/55-A
(JARIYARI) 		1746003034NRG24151220230508016 15/12/2023 JAMUNA SINGH 1746003034WL025410 JAMUNA SINGH 00697 BKID0MG1502 510 510 Processed 11/03/2024 645801068 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-034-001/6
(JARIYARI) 		1746003034NRG24151220230508017 15/12/2023 devaan 1746003034WL025410 devaan 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 devaan NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-034-001/73
(JARIYARI) 		1746003034NRG24151220230508019 15/12/2023 veer singh 1746003034WL025410 veer singh 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 veersingh NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-034-001/74-A
(JARIYARI) 		1746003034NRG24151220230508020 15/12/2023 MOHAN LAL 1746003034WL025410 MOHAN LAL 00697 BKID0MG1502 900 900 Processed 11/03/2024 645801068 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-063-001/201
(PAPRAUDI) 		1746003000NRG24131220230503897 15/12/2023 krapal singh 1746003WL025215 krapal singh 00697 BKID0MG1502 600 600 Processed 11/03/2024 645801068 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114190 114190
728 JAITHARI MP-46-003-019-001/165
(DEORI) 		1746003019NRG24151220230507697 15/12/2023 Bhagat baiga 1746003019WL025400 Bhagat baiga 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 Bhagatbaiga NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-019-001/185
(DEORI) 		1746003019NRG24151220230507698 15/12/2023 DASHRATH 1746003019WL025400 DASHRATH 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 DASHRATH BANK OF BARODA(606985)
730 JAITHARI MP-46-003-019-001/185
(DEORI) 		1746003019NRG24151220230507699 15/12/2023 NAGMATIYA 1746003019WL025400 NAGMATIYA 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-019-001/186
(DEORI) 		1746003019NRG24151220230507701 15/12/2023 nanbai 1746003019WL025400 nanbai 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 nanbai NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-019-001/186
(DEORI) 		1746003019NRG24151220230507700 15/12/2023 premlal 1746003019WL025400 premlal 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 premlal BANK OF BARODA(606985)
733 JAITHARI MP-46-003-019-001/233
(DEORI) 		1746003019NRG24151220230507702 15/12/2023 semkali Baiga 1746003019WL025400 semkali Baiga 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 semkaliBaiga NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-019-001/263
(DEORI) 		1746003019NRG24151220230507703 15/12/2023 bela 1746003019WL025400 bela 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 bela NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-019-001/264
(DEORI) 		1746003019NRG24151220230507705 15/12/2023 Subhita Bai Mahra 1746003019WL025400 Subhita Bai Mahra 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 SubhitaBaiMahra BANK OF BARODA(606985)
736 JAITHARI MP-46-003-019-001/271
(DEORI) 		1746003019NRG24151220230507707 15/12/2023 urmila 1746003019WL025400 urmila 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 urmila NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-019-001/295
(DEORI) 		1746003019NRG24151220230507708 15/12/2023 Tularam Mahra 1746003019WL025400 Tularam Mahra 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 TularamMahra NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-019-001/299
(DEORI) 		1746003019NRG24151220230507709 15/12/2023 yashoda 1746003019WL025400 yashoda 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 yashoda NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-019-001/315
(DEORI) 		1746003019NRG24151220230507710 15/12/2023 suneeta 1746003019WL025400 suneeta 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAITHARI MP-46-003-019-001/89
(DEORI) 		1746003019NRG24151220230507713 15/12/2023 Gogli Baiga 1746003019WL025400 Gogli Baiga 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 GogliBaiga NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-019-001/89
(DEORI) 		1746003019NRG24151220230507712 15/12/2023 Ransu Baiga 1746003019WL025400 Ransu Baiga 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 RansuBaiga NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-019-001/94
(DEORI) 		1746003019NRG24151220230507714 15/12/2023 durjan 1746003019WL025400 durjan 00697 BKID0MG1505 1320 1320 Processed 11/03/2024 645801068 durjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19800 19800
743 JAITHARI MP-46-003-064-002/103
(PARASWAR) 		1746003064NRG24151220230506612 15/12/2023 DASRU 1746003064WL025349 DASRU 00697 BKID0MG1511 960 960 Processed 11/03/2024 645801068 DASRU NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-064-002/120
(PARASWAR) 		1746003064NRG24151220230506613 15/12/2023 chotelal 1746003064WL025349 chotelal 00697 BKID0MG1511 960 960 Processed 11/03/2024 645801068 chotelal NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-064-002/166-A
(PARASWAR) 		1746003064NRG24151220230506614 15/12/2023 guru prasad 1746003064WL025349 guru prasad 00697 BKID0MG1511 960 960 Processed 11/03/2024 645801068 guruprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2880 2880
746 JAITHARI MP-46-003-015-001/128
(CHILHARI) 		1746003000NRG24151220230507136 15/12/2023 belabai 1746003WL025367 belabai 00697 BKID0MG1512 1000 1000 Processed 11/03/2024 645801068 belabai NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-015-001/184
(CHILHARI) 		1746003000NRG24151220230507138 15/12/2023 bablee 1746003WL025367 bablee 00697 BKID0MG1512 1000 1000 Processed 11/03/2024 645801068 bablee NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-015-001/279-A
(CHILHARI) 		1746003000NRG24151220230507142 15/12/2023 yashoda bai 1746003WL025367 yashoda bai 00697 BKID0MG1512 1000 1000 Processed 11/03/2024 645801068 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-015-001/407
(CHILHARI) 		1746003000NRG24151220230507143 15/12/2023 punnelal 1746003WL025367 punnelal 00697 BKID0MG1512 1000 1000 Processed 11/03/2024 645801068 punnelal NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-015-001/68
(CHILHARI) 		1746003000NRG24151220230507144 15/12/2023 RAMRATI kol 1746003WL025367 RAMRATI kol 00697 BKID0MG1512 1000 1000 Processed 11/03/2024 645801068 RAMRATIkol NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-015-001/69
(CHILHARI) 		1746003000NRG24151220230507145 15/12/2023 KATAKI kol 1746003WL025367 KATAKI kol 00697 BKID0MG1512 1000 1000 Processed 11/03/2024 645801068 KATAKIkol NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-015-002/113
(CHILHARI) 		1746003000NRG24151220230507155 15/12/2023 RAMJEE 1746003WL025367 RAMJEE 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 RAMJEE NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-015-002/162
(CHILHARI) 		1746003000NRG24151220230507156 15/12/2023 LAKSHMI SINGH 1746003WL025367 LAKSHMI SINGH 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 LAKSHMISINGH NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-015-002/165
(CHILHARI) 		1746003000NRG24151220230507157 15/12/2023 charku 1746003WL025367 charku 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 charku NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-015-002/23-A
(CHILHARI) 		1746003000NRG24151220230507161 15/12/2023 rekha 1746003WL025367 rekha 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 rekha NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-015-002/24
(CHILHARI) 		1746003000NRG24151220230507162 15/12/2023 GANGAbai 1746003WL025367 GANGAbai 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 GANGAbai NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-015-002/24-B
(CHILHARI) 		1746003000NRG24151220230507163 15/12/2023 leelabati 1746003WL025367 leelabati 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 leelabati NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-015-002/3
(CHILHARI) 		1746003000NRG24151220230507167 15/12/2023 jethu singh 1746003WL025367 jethu singh 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-015-002/55
(CHILHARI) 		1746003000NRG24151220230507168 15/12/2023 parvti 1746003WL025367 parvti 00697 BKID0MG1512 800 800 Processed 11/03/2024 645801068 parvti NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-015-002/65
(CHILHARI) 		1746003000NRG24151220230507169 15/12/2023 sumintra 1746003WL025367 sumintra 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 sumintra NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-015-002/71
(CHILHARI) 		1746003000NRG24151220230507170 15/12/2023 VIMLA 1746003WL025367 VIMLA 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-015-002/8
(CHILHARI) 		1746003000NRG24151220230507171 15/12/2023 urmila 1746003WL025367 urmila 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 urmila NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-015-002/83
(CHILHARI) 		1746003000NRG24151220230507173 15/12/2023 tejbatee 1746003WL025367 tejbatee 00697 BKID0MG1512 1200 1200 Processed 11/03/2024 645801068 tejbatee NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-015-002/84
(CHILHARI) 		1746003000NRG24151220230507174 15/12/2023 parvati 1746003WL025367 parvati 00697 BKID0MG1512 800 800 Processed 11/03/2024 645801068 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20800 20800
765 JAITHARI MP-46-003-041-002/76
(KHAMHARIYA) 		1746003041NRG24151220230507939 15/12/2023 saroj 1746003041WL025408 saroj 00697 BKID0MG1519 1260 1260 Processed 11/03/2024 645801068 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
766 JAITHARI MP-46-003-015-001/187-A
(CHILHARI) 		1746003000NRG24151220230507139 15/12/2023 jayram 1746003WL025367 jayram 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645801068 jayram NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-015-001/194-B
(CHILHARI) 		1746003000NRG24151220230507140 15/12/2023 AJAY 1746003WL025367 AJAY 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645801068 AJAY NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-015-001/69-B
(CHILHARI) 		1746003000NRG24151220230507146 15/12/2023 urga 1746003WL025367 urga 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645801068 urga NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-015-002/101-A
(CHILHARI) 		1746003000NRG24151220230507148 15/12/2023 GOMTI 1746003WL025367 GOMTI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645801068 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-015-002/170
(CHILHARI) 		1746003000NRG24151220230507158 15/12/2023 bela 1746003WL025367 bela 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645801068 bela NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-015-002/172
(CHILHARI) 		1746003000NRG24151220230507159 15/12/2023 jeevanwati 1746003WL025367 jeevanwati 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645801068 jeevanwati NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-015-002/26
(CHILHARI) 		1746003000NRG24151220230507164 15/12/2023 lala 1746003WL025367 lala 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645801068 lala NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-015-002/260
(CHILHARI) 		1746003000NRG24151220230507166 15/12/2023 endrawati 1746003WL025367 endrawati 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645801068 endrawati NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-015-002/82-A
(CHILHARI) 		1746003000NRG24151220230507172 15/12/2023 MALTI 1746003WL025367 MALTI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645801068 MALTI NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-016-001/1139
(CHOLANA) 		1746003016NRG24151220230506761 15/12/2023 DASRATH 1746003016WL025357 DASRATH 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645801068 DASRATH STATE BANK OF INDIA(508548)
776 JAITHARI MP-46-003-016-001/394
(CHOLANA) 		1746003016NRG24151220230506850 15/12/2023 Jaymatiya 1746003016WL025360 Jaymatiya 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645801068 Jaymatiya NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-016-001/587
(CHOLANA) 		1746003016NRG24151220230506803 15/12/2023 Malti Kewat 1746003016WL025358 Malti Kewat 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 645801068 MaltiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAITHARI MP-46-003-016-001/620
(CHOLANA) 		1746003016NRG24151220230506806 15/12/2023 Naryan Prasad 1746003016WL025358 Naryan Prasad 00697 BKID0NAMRGB 1110 1110 Processed 11/03/2024 645801068 NaryanPrasad NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-016-001/786-A
(CHOLANA) 		1746003016NRG24151220230506858 15/12/2023 Rajendra Kumar 1746003016WL025360 Rajendra Kumar 00697 BKID0NAMRGB 1080 1080 Processed 11/03/2024 645801068 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-019-001/264-A
(DEORI) 		1746003019NRG24151220230507706 15/12/2023 SAVITA MAHRA 1746003019WL025400 SAVITA MAHRA 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 645801068 SAVITAMAHRA NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-034-001/155-B
(JARIYARI) 		1746003034NRG24151220230507988 15/12/2023 DEVVATI 1746003034WL025410 DEVVATI 00697 BKID0NAMRGB 680 680 Processed 11/03/2024 645801068 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-034-001/181
(JARIYARI) 		1746003034NRG24151220230507991 15/12/2023 Sharwan Kumar 1746003034WL025410 Sharwan Kumar 00697 BKID0NAMRGB 900 900 Processed 11/03/2024 645801068 SharwanKumar STATE BANK OF INDIA(508548)
783 JAITHARI MP-46-003-034-001/22-A
(JARIYARI) 		1746003034NRG24151220230507997 15/12/2023 ramdayla 1746003034WL025410 ramdayla 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645801068 ramdayla NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-034-001/307
(JARIYARI) 		1746003034NRG24151220230508003 15/12/2023 duraga 1746003034WL025410 duraga 00697 BKID0NAMRGB 900 900 Processed 11/03/2024 645801068 duraga NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-034-001/311
(JARIYARI) 		1746003034NRG24151220230508005 15/12/2023 jagdeesh 1746003034WL025410 jagdeesh 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645801068 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-034-001/318
(JARIYARI) 		1746003034NRG24151220230508006 15/12/2023 GANGU 1746003034WL025410 GANGU 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645801068 GANGU NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-034-001/67
(JARIYARI) 		1746003034NRG24151220230508018 15/12/2023 jawahar 1746003034WL025410 jawahar 00697 BKID0NAMRGB 510 510 Processed 11/03/2024 645801068 jawahar STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-041-002/166
(KHAMHARIYA) 		1746003041NRG24151220230507917 15/12/2023 NITU BAI 1746003041WL025408 NITU BAI 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645801068 NITUBAI NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG24151220230507918 15/12/2023 lalit yadav 1746003041WL025408 lalit yadav 00697 BKID0NAMRGB 1260 1260 Processed 11/03/2024 645801068 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25550 25550
790 JAITHARI MP-46-003-002-003/19-D
(BAIHAR) 		1746003002NRG24151220230506575 15/12/2023 Budhram 1746003002WL025346 Budhram 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645801068 Budhram AIRTEL PAYMENTS BANK LIMITED(990288)
791 JAITHARI MP-46-003-002-003/31-A
(BAIHAR) 		1746003002NRG24151220230506588 15/12/2023 Singlal 1746003002WL025346 Singlal 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645801068 Singlal CANARA BANK(508532)
792 JAITHARI MP-46-003-002-003/4-C
(BAIHAR) 		1746003002NRG24151220230506593 15/12/2023 Kamal Baiga 1746003002WL025346 Kamal Baiga 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645801068 KamalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAITHARI MP-46-003-035-001/106-A
(JHAITAL) 		1746003035NRG24151220230507748 15/12/2023 beena gond 1746003035WL025402 beena gond 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645801068 beenagond STATE BANK OF INDIA(508548)
794 JAITHARI MP-46-003-035-001/15-A
(JHAITAL) 		1746003035NRG24151220230507720 15/12/2023 Phool mati 1746003035WL025401 Phool mati 00703 AIRP0000001 1400 1400 Processed 11/03/2024 645801068 Phoolmati AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAITHARI MP-46-003-035-001/161-A
(JHAITAL) 		1746003035NRG24151220230507759 15/12/2023 gita bai 1746003035WL025402 gita bai 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645801068 gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG24151220230507931 15/12/2023 Kishan gupta 1746003041WL025408 Kishan gupta 00703 AIRP0000001 1260 1260 Processed 11/03/2024 645801068 Kishangupta STATE BANK OF INDIA(508548)
797 JAITHARI MP-46-003-043-002/119-A
(KHOLHADI) 		1746003043NRG24151220230507499 15/12/2023 subham rathour 1746003043WL025387 subham rathour 00703 AIRP0000001 1080 1080 Processed 11/03/2024 645801068 subhamrathour CENTRAL BANK OF INDIA(607115)
798 JAITHARI MP-46-003-051-002/104
(MAHUDA) 		1746003051NRG24151220230507433 15/12/2023 SUNITA CHAUDHARY 1746003051WL025386 SUNITA CHAUDHARY 00703 AIRP0000001 600 600 Processed 11/03/2024 645801068 SUNITACHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10340 10340
Total 885414 885414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_151223APB_FTO_393857 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 4680
2 JAITHARI MP1746003_151223APB_FTO_393857 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1320
3 JAITHARI MP1746003_151223APB_FTO_393857 Bank of India BKID0009416 ANUPPUR 18150
4 JAITHARI MP1746003_151223APB_FTO_393857 Canara Bank CNRB0003728 ANUPPUR 600
5 JAITHARI MP1746003_151223APB_FTO_393857 Central Bank Of India CBIN0281188 JAITHARI 254590
6 JAITHARI MP1746003_151223APB_FTO_393857 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1260
7 JAITHARI MP1746003_151223APB_FTO_393857 Central Bank Of India CBIN0282147 VENKATNAGAR 83192
8 JAITHARI MP1746003_151223APB_FTO_393857 IDBI Bank IBKL0001551 ANUPPUR 1200
9 JAITHARI MP1746003_151223APB_FTO_393857 ICICI BANK ICIC0003260 ANUPPUR 600
10 JAITHARI MP1746003_151223APB_FTO_393857 Indian Bank IDIB000A645 Anuppur 3800
11 JAITHARI MP1746003_151223APB_FTO_393857 Punjab National Bank PUNB0624000 ANUPPUR MP 11510
12 JAITHARI MP1746003_151223APB_FTO_393857 State Bank of India SBIN0002821 ANUPPUR 34290
13 JAITHARI MP1746003_151223APB_FTO_393857 State Bank of India SBIN0002869 KOTMA 1080
14 JAITHARI MP1746003_151223APB_FTO_393857 State Bank of India SBIN0004617 DHANPURI 31650
15 JAITHARI MP1746003_151223APB_FTO_393857 State Bank of India SBIN0006075 BEOHARI 1260
16 JAITHARI MP1746003_151223APB_FTO_393857 State Bank of India SBIN0006970 JAITHARI 198402
17 JAITHARI MP1746003_151223APB_FTO_393857 State Bank of India SBIN0007224 JAMUNA COLLIERY 2190
18 JAITHARI MP1746003_151223APB_FTO_393857 State Bank of India SBIN0007902 KOTMA COLLIERY 2100
19 JAITHARI MP1746003_151223APB_FTO_393857 UCO Bank UCBA0003095 ANUPPUR 17220
20 JAITHARI MP1746003_151223APB_FTO_393857 Union Bank of India UBIN0563781 ANUPPUR 6400
21 JAITHARI MP1746003_151223APB_FTO_393857 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
22 JAITHARI MP1746003_151223APB_FTO_393857 Fino Payments Bank Ltd FINO0001446 MP RO 2460
23 JAITHARI MP1746003_151223APB_FTO_393857 India Post Payments Bank IPOS0000001 Shahdol 10240
24 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 114190
25 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 19800
26 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2880
27 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 20800
28 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1260
29 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1260
30 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 1320
31 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 11510
32 JAITHARI MP1746003_151223APB_FTO_393857 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 11460
33 JAITHARI MP1746003_151223APB_FTO_393857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10340

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