Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_140224APB_FTO_463286
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-46-003-019-001/154-A
(DEORI) 		1746003019NRG24130220240707482 14/02/2024 Sujeet Kumar 1746003019WL033246 Sujeet Kumar 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 SujeetKumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAITHARI MP-46-003-019-001/154-B
(DEORI) 		1746003019NRG24130220240707483 14/02/2024 Purushottam Sahu 1746003019WL033246 Purushottam Sahu 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 PurushottamSahu BANK OF BARODA(606985)
3 JAITHARI MP-46-003-019-001/154-B
(DEORI) 		1746003019NRG24130220240707484 14/02/2024 Sarla Sahu 1746003019WL033246 Sarla Sahu 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 SarlaSahu BANK OF BARODA(606985)
4 JAITHARI MP-46-003-019-001/161
(DEORI) 		1746003019NRG24130220240707486 14/02/2024 Chandra Bhan Sen 1746003019WL033246 Chandra Bhan Sen 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 ChandraBhanSen UNION BANK OF INDIA(508500)
5 JAITHARI MP-46-003-019-001/161
(DEORI) 		1746003019NRG24130220240707487 14/02/2024 Pushpa Sen 1746003019WL033246 Pushpa Sen 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 PushpaSen BANK OF BARODA(606985)
6 JAITHARI MP-46-003-019-001/164-A
(DEORI) 		1746003019NRG24130220240707366 14/02/2024 Roshani baiga 1746003019WL033242 Roshani baiga 00045 BARB0CHACHA 1100 1100 Processed 11/04/2024 273562998 Roshanibaiga BANK OF BARODA(606985)
7 JAITHARI MP-46-003-019-001/170
(DEORI) 		1746003019NRG24130220240707368 14/02/2024 SATYAWATI 1746003019WL033242 SATYAWATI 00045 BARB0CHACHA 1100 1100 Processed 11/04/2024 273562998 SATYAWATI STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-019-001/214-A
(DEORI) 		1746003019NRG24130220240707373 14/02/2024 BINA 1746003019WL033242 BINA 00045 BARB0CHACHA 1100 1100 Processed 11/04/2024 273562998 BINA BANK OF BARODA(606985)
9 JAITHARI MP-46-003-019-001/214-A
(DEORI) 		1746003019NRG24130220240707372 14/02/2024 SATANAND 1746003019WL033242 SATANAND 00045 BARB0CHACHA 1100 1100 Processed 11/04/2024 273562998 SATANAND STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-019-001/216
(DEORI) 		1746003019NRG24130220240707057 14/02/2024 AGASIYA 1746003019WL033232 AGASIYA 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 AGASIYA PUNJAB NATIONAL BANK(508568)
11 JAITHARI MP-46-003-019-001/254-B
(DEORI) 		1746003019NRG24130220240707375 14/02/2024 poonam devi 1746003019WL033242 poonam devi 00045 BARB0CHACHA 1100 1100 Processed 11/04/2024 273562998 poonamdevi STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-019-001/254-B
(DEORI) 		1746003019NRG24130220240707374 14/02/2024 Rama Baiga 1746003019WL033242 Rama Baiga 00045 BARB0CHACHA 1100 1100 Processed 11/04/2024 273562998 RamaBaiga BANK OF BARODA(606985)
13 JAITHARI MP-46-003-019-001/36
(DEORI) 		1746003019NRG24130220240707060 14/02/2024 Brijesh 1746003019WL033232 Brijesh 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 Brijesh BANK OF BARODA(606985)
14 JAITHARI MP-46-003-019-001/605-A
(DEORI) 		1746003019NRG24130220240707491 14/02/2024 Mira 1746003019WL033246 Mira 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 Mira BANK OF BARODA(606985)
15 JAITHARI MP-46-003-019-001/607-A
(DEORI) 		1746003019NRG24130220240707062 14/02/2024 vijay 1746003019WL033232 vijay 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 vijay STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-019-001/757
(DEORI) 		1746003019NRG24130220240707064 14/02/2024 LALJEE KEWAT 1746003019WL033232 LALJEE KEWAT 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273562998 LALJEEKEWAT BANK OF BARODA(606985)
17 JAITHARI MP-46-003-054-001/171-A
(MEDIYARAS) 		1746003054NRG24140220240709436 14/02/2024 lalli bai kol 1746003054WL033328 lalli bai kol 00045 BARB0CHACHA 1000 1000 Processed 11/04/2024 273562998 lallibaikol BANK OF BARODA(606985)
18 JAITHARI MP-46-003-054-001/171-A
(MEDIYARAS) 		1746003054NRG24140220240709437 14/02/2024 sunita kol 1746003054WL033328 sunita kol 00045 BARB0CHACHA 1200 1200 Processed 11/04/2024 273562998 sunitakol BANK OF BARODA(606985)
19 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003054NRG24140220240709442 14/02/2024 durga prasad 1746003054WL033328 durga prasad 00045 BARB0CHACHA 1200 1200 Processed 11/04/2024 273562998 durgaprasad INDIAN BANK(607105)
20 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003054NRG24140220240709441 14/02/2024 sumintra kol 1746003054WL033328 sumintra kol 00045 BARB0CHACHA 1200 1200 Processed 11/04/2024 273562998 sumintrakol BANK OF BARODA(606985)
21 JAITHARI MP-46-003-054-001/625
(MEDIYARAS) 		1746003054NRG24140220240709444 14/02/2024 sonam kol 1746003054WL033328 sonam kol 00045 BARB0CHACHA 1200 1200 Processed 11/04/2024 273562998 sonamkol STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-054-001/813-A
(MEDIYARAS) 		1746003054NRG24140220240709447 14/02/2024 anjana kol 1746003054WL033328 anjana kol 00045 BARB0CHACHA 1000 1000 Processed 11/04/2024 273562998 anjanakol STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-062-003/89-B
(PALI) 		1746003011NRG24140220240708607 14/02/2024 laxman 1746003011WL033297 laxman 00045 BARB0CHACHA 1200 1200 Processed 11/04/2024 273562998 laxman STATE BANK OF INDIA(508548)
SubTotal 21200 21200
24 JAITHARI MP-46-003-008-001/186
(BARRI) 		1746003008NRG24130220240707450 14/02/2024 Mahendra singh 1746003008WL033244 Mahendra singh 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 Mahendrasingh BANK OF INDIA(508505)
25 JAITHARI MP-46-003-008-001/194
(BARRI) 		1746003008NRG24130220240707451 14/02/2024 aitu 1746003008WL033244 aitu 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 aitu BANK OF INDIA(508505)
26 JAITHARI MP-46-003-008-001/194
(BARRI) 		1746003008NRG24130220240707452 14/02/2024 mamta 1746003008WL033244 mamta 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 mamta BANK OF INDIA(508505)
27 JAITHARI MP-46-003-008-001/194
(BARRI) 		1746003008NRG24130220240707453 14/02/2024 shivam rathore 1746003008WL033244 shivam rathore 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 shivamrathore BANK OF INDIA(508505)
28 JAITHARI MP-46-003-008-001/212
(BARRI) 		1746003008NRG24130220240707454 14/02/2024 siyabai 1746003008WL033244 siyabai 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 siyabai BANK OF INDIA(508505)
29 JAITHARI MP-46-003-008-001/259
(BARRI) 		1746003008NRG24130220240707472 14/02/2024 radha 1746003008WL033245 radha 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 radha BANK OF INDIA(508505)
30 JAITHARI MP-46-003-008-001/293
(BARRI) 		1746003008NRG24130220240707475 14/02/2024 girija 1746003008WL033245 girija 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 girija BANK OF INDIA(508505)
31 JAITHARI MP-46-003-008-001/293
(BARRI) 		1746003008NRG24130220240707474 14/02/2024 syamsaran 1746003008WL033245 syamsaran 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 syamsaran STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-008-001/332-A
(BARRI) 		1746003008NRG24130220240707458 14/02/2024 Indravati rathour 1746003008WL033244 Indravati rathour 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 Indravatirathour BANK OF INDIA(508505)
33 JAITHARI MP-46-003-008-001/390-A
(BARRI) 		1746003008NRG24130220240707461 14/02/2024 rajendra 1746003008WL033244 rajendra 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 rajendra BANK OF INDIA(508505)
34 JAITHARI MP-46-003-008-001/439
(BARRI) 		1746003008NRG24130220240707478 14/02/2024 vijay kumar napit 1746003008WL033245 vijay kumar napit 00048 BKID0009416 1000 1000 Processed 11/04/2024 273562998 vijaykumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAITHARI MP-46-003-008-001/455
(BARRI) 		1746003008NRG24130220240707465 14/02/2024 Mohan lal rathour 1746003008WL033244 Mohan lal rathour 00048 BKID0009416 1260 1260 Processed 11/04/2024 273562998 Mohanlalrathour JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 JAITHARI MP-46-003-011-001/180-A
(BIJAUDI) 		1746003011NRG24140220240708625 14/02/2024 rajkumar 1746003011WL033298 rajkumar 00048 BKID0009416 600 600 Processed 11/04/2024 273562998 rajkumar BANK OF INDIA(508505)
37 JAITHARI MP-46-003-011-001/185
(BIJAUDI) 		1746003011NRG24140220240708627 14/02/2024 sukeela 1746003011WL033298 sukeela 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 sukeela PUNJAB NATIONAL BANK(508568)
38 JAITHARI MP-46-003-011-001/229-B
(BIJAUDI) 		1746003011NRG24140220240708635 14/02/2024 charki 1746003011WL033298 charki 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 charki BANK OF INDIA(508505)
39 JAITHARI MP-46-003-011-001/73-B
(BIJAUDI) 		1746003011NRG24140220240708665 14/02/2024 ramlakhan 1746003011WL033298 ramlakhan 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 ramlakhan BANK OF INDIA(508505)
40 JAITHARI MP-46-003-025-001/134-A
(DUDHMANIYA) 		1746003025NRG24140220240709155 14/02/2024 vijay singh 1746003025WL033317 vijay singh 00048 BKID0009416 800 800 Processed 11/04/2024 273562998 vijaysingh BANK OF INDIA(508505)
41 JAITHARI MP-46-003-038-001/10
(KANSA) 		1746003038NRG24140220240708934 14/02/2024 balmik 1746003038WL033308 balmik 00048 BKID0009416 1308 1308 Processed 11/04/2024 273562998 balmik BANK OF INDIA(508505)
42 JAITHARI MP-46-003-038-001/177
(KANSA) 		1746003038NRG24140220240708942 14/02/2024 asok 1746003038WL033308 asok 00048 BKID0009416 1308 1308 Processed 11/04/2024 273562998 asok BANK OF INDIA(508505)
43 JAITHARI MP-46-003-038-002/153
(KANSA) 		1746003038NRG24140220240708972 14/02/2024 nirmla 1746003038WL033308 nirmla 00048 BKID0009416 1085 1085 Processed 11/04/2024 273562998 nirmla BANK OF INDIA(508505)
44 JAITHARI MP-46-003-058-003/56
(ODHERA) 		1746003058NRG24140220240709050 14/02/2024 Jay Singh 1746003058WL033311 Jay Singh 00048 BKID0009416 1540 1540 Processed 11/04/2024 273562998 JaySingh BANK OF INDIA(508505)
45 JAITHARI MP-46-003-062-003/20-A
(PALI) 		1746003011NRG24140220240708552 14/02/2024 pramwati 1746003011WL033297 pramwati 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 pramwati BANK OF INDIA(508505)
46 JAITHARI MP-46-003-064-002/113
(PARASWAR) 		1746003000NRG24140220240709122 14/02/2024 BASANTI 1746003WL033314 BASANTI 00048 BKID0009416 1000 1000 Processed 11/04/2024 273562998 BASANTI INDUSIND BANK(607189)
47 JAITHARI MP-46-003-073-001/116-A
(SENDURI) 		1746003073NRG24140220240708022 14/02/2024 pooja 1746003073WL033272 pooja 00048 BKID0009416 400 400 Processed 11/04/2024 273562998 pooja BANK OF INDIA(508505)
48 JAITHARI MP-46-003-073-001/119-A
(SENDURI) 		1746003073NRG24140220240708023 14/02/2024 rupsay bhariya 1746003073WL033272 rupsay bhariya 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 rupsaybhariya BANK OF INDIA(508505)
49 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG24140220240708024 14/02/2024 PRITAM 1746003073WL033272 PRITAM 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 PRITAM BANK OF INDIA(508505)
50 JAITHARI MP-46-003-073-001/23-A
(SENDURI) 		1746003073NRG24140220240708036 14/02/2024 janki 1746003073WL033272 janki 00048 BKID0009416 400 400 Processed 11/04/2024 273562998 janki FINCARE SMALL FINANCE BANK LTD(608304)
51 JAITHARI MP-46-003-073-001/250
(SENDURI) 		1746003073NRG24140220240709290 14/02/2024 ARJUN 1746003073WL033323 ARJUN 00048 BKID0009416 1000 1000 Processed 11/04/2024 273562998 ARJUN BANK OF INDIA(508505)
52 JAITHARI MP-46-003-073-001/258-A
(SENDURI) 		1746003073NRG24140220240708038 14/02/2024 sumitra 1746003073WL033272 sumitra 00048 BKID0009416 800 800 Processed 11/04/2024 273562998 sumitra BANK OF INDIA(508505)
53 JAITHARI MP-46-003-073-001/309-B
(SENDURI) 		1746003073NRG24140220240708042 14/02/2024 lala prasad 1746003073WL033272 lala prasad 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 lalaprasad UNION BANK OF INDIA(508500)
54 JAITHARI MP-46-003-073-001/326
(SENDURI) 		1746003073NRG24140220240709296 14/02/2024 BELABAI 1746003073WL033323 BELABAI 00048 BKID0009416 1000 1000 Processed 11/04/2024 273562998 BELABAI BANK OF INDIA(508505)
55 JAITHARI MP-46-003-073-001/373
(SENDURI) 		1746003073NRG24140220240708046 14/02/2024 Ram sajiwan 1746003073WL033272 Ram sajiwan 00048 BKID0009416 1200 1200 Processed 11/04/2024 273562998 Ramsajiwan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 35521 35521
56 JAITHARI MP-46-003-011-001/206-A
(BIJAUDI) 		1746003011NRG24140220240708633 14/02/2024 kusum 1746003011WL033298 kusum 00078 CNRB0003728 1200 1200 Processed 11/04/2024 273562998 kusum CANARA BANK(508532)
57 JAITHARI MP-46-003-038-002/118
(KANSA) 		1746003038NRG24140220240708964 14/02/2024 omprakash 1746003038WL033308 omprakash 00078 CNRB0003728 1085 1085 Processed 11/04/2024 273562998 omprakash CANARA BANK(508532)
58 JAITHARI MP-46-003-038-002/75
(KANSA) 		1746003038NRG24140220240709002 14/02/2024 pushpendra 1746003038WL033308 pushpendra 00078 CNRB0003728 868 868 Processed 11/04/2024 273562998 pushpendra CANARA BANK(508532)
59 JAITHARI MP-46-003-038-002/76-A
(KANSA) 		1746003038NRG24140220240709003 14/02/2024 parvati singh 1746003038WL033308 parvati singh 00078 CNRB0003728 1085 1085 Processed 11/04/2024 273562998 parvatisingh HDFC BANK LTD(607152)
60 JAITHARI MP-46-003-064-002/215
(PARASWAR) 		1746003000NRG24140220240709139 14/02/2024 munni bai 1746003WL033314 munni bai 00078 CNRB0003728 800 800 Processed 11/04/2024 273562998 munnibai CANARA BANK(508532)
61 JAITHARI MP-46-003-073-001/114-A
(SENDURI) 		1746003073NRG24140220240708021 14/02/2024 naresh 1746003073WL033272 naresh 00078 CNRB0003728 1200 1200 Processed 11/04/2024 273562998 naresh CANARA BANK(508532)
SubTotal 6238 6238
62 JAITHARI MP-46-003-011-001/143
(BIJAUDI) 		1746003011NRG24140220240708615 14/02/2024 munni 1746003011WL033298 munni 00078 CNRB0017726 1200 1200 Processed 11/04/2024 273562998 munni CANARA BANK(508532)
63 JAITHARI MP-46-003-011-001/386-B
(BIJAUDI) 		1746003011NRG24140220240708656 14/02/2024 SANTOSIYA 1746003011WL033298 SANTOSIYA 00078 CNRB0017726 1200 1200 Processed 11/04/2024 273562998 SANTOSIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
64 JAITHARI MP-46-003-021-001/191
(DHANGWAN(M)) 		1746003021NRG24140220240708842 14/02/2024 BHURA 1746003021WL033304 BHURA 00089 CBIN0281188 200 200 Processed 11/04/2024 273562998 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAITHARI MP-46-003-025-001/118
(DUDHMANIYA) 		1746003025NRG24140220240709149 14/02/2024 MAHENDIYA 1746003025WL033317 MAHENDIYA 00089 CBIN0281188 400 400 Processed 11/04/2024 273562998 MAHENDIYA CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-025-001/134
(DUDHMANIYA) 		1746003025NRG24140220240709154 14/02/2024 Maya 1746003025WL033317 Maya 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 Maya UNION BANK OF INDIA(508500)
67 JAITHARI MP-46-003-025-001/14
(DUDHMANIYA) 		1746003025NRG24140220240709156 14/02/2024 dadna 1746003025WL033317 dadna 00089 CBIN0281188 200 200 Processed 11/04/2024 273562998 dadna CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-025-001/189
(DUDHMANIYA) 		1746003025NRG24140220240709159 14/02/2024 reeta bai 1746003025WL033317 reeta bai 00089 CBIN0281188 600 600 Processed 11/04/2024 273562998 reetabai CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-025-001/32-B
(DUDHMANIYA) 		1746003025NRG24140220240709165 14/02/2024 urmila bai 1746003025WL033317 urmila bai 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 urmilabai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-025-001/33
(DUDHMANIYA) 		1746003025NRG24140220240709166 14/02/2024 PHOOLBAI 1746003025WL033317 PHOOLBAI 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 PHOOLBAI CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-025-001/40
(DUDHMANIYA) 		1746003025NRG24140220240709167 14/02/2024 ramsajivan 1746003025WL033317 ramsajivan 00089 CBIN0281188 400 400 Processed 11/04/2024 273562998 ramsajivan STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-025-001/5
(DUDHMANIYA) 		1746003025NRG24140220240709168 14/02/2024 Munni 1746003025WL033317 Munni 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 Munni CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-025-001/74
(DUDHMANIYA) 		1746003025NRG24140220240709171 14/02/2024 BABBU 1746003025WL033317 BABBU 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 BABBU CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-025-001/80
(DUDHMANIYA) 		1746003025NRG24140220240709173 14/02/2024 Ramjeet 1746003025WL033317 Ramjeet 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 Ramjeet CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-025-001/91
(DUDHMANIYA) 		1746003025NRG24140220240709178 14/02/2024 budhsen 1746003025WL033317 budhsen 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 budhsen CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-025-002/101
(DUDHMANIYA) 		1746003025NRG24140220240709179 14/02/2024 bhawar singh 1746003025WL033317 bhawar singh 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 bhawarsingh STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-025-002/101-A
(DUDHMANIYA) 		1746003025NRG24140220240709180 14/02/2024 jamuna bai 1746003025WL033317 jamuna bai 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAITHARI MP-46-003-025-002/159
(DUDHMANIYA) 		1746003025NRG24140220240709182 14/02/2024 bela bai 1746003025WL033317 bela bai 00089 CBIN0281188 800 800 Processed 11/04/2024 273562998 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
79 JAITHARI MP-46-003-025-002/51-A
(DUDHMANIYA) 		1746003025NRG24140220240709146 14/02/2024 Bhumseniya 1746003025WL033316 Bhumseniya 00089 CBIN0281188 200 200 Processed 11/04/2024 273562998 Bhumseniya CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG24140220240707856 14/02/2024 SAKUNTLA 1746003031WL033265 SAKUNTLA 00089 CBIN0281188 1010 1010 Processed 11/04/2024 273562998 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
81 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG24140220240707854 14/02/2024 SAKUNTLA 1746003031WL033265 SAKUNTLA 00089 CBIN0281188 202 202 Processed 11/04/2024 273562998 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
82 JAITHARI MP-46-003-031-001/34
(GORSI) 		1746003031NRG24140220240707859 14/02/2024 muni 1746003031WL033265 muni 00089 CBIN0281188 202 202 Processed 11/04/2024 273562998 muni STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-031-001/34
(GORSI) 		1746003031NRG24140220240707858 14/02/2024 muni 1746003031WL033265 muni 00089 CBIN0281188 1010 1010 Processed 11/04/2024 273562998 muni STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-031-001/35
(GORSI) 		1746003031NRG24140220240707861 14/02/2024 mukhi ram 1746003031WL033265 mukhi ram 00089 CBIN0281188 1010 1010 Processed 11/04/2024 273562998 mukhiram CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-031-001/35
(GORSI) 		1746003031NRG24140220240707860 14/02/2024 mukhi ram 1746003031WL033265 mukhi ram 00089 CBIN0281188 202 202 Processed 11/04/2024 273562998 mukhiram CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-031-001/55
(GORSI) 		1746003031NRG24140220240707867 14/02/2024 kalavati 1746003031WL033265 kalavati 00089 CBIN0281188 202 202 Processed 11/04/2024 273562998 kalavati STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-031-001/55
(GORSI) 		1746003031NRG24140220240707866 14/02/2024 kalavati 1746003031WL033265 kalavati 00089 CBIN0281188 1010 1010 Processed 11/04/2024 273562998 kalavati STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-031-001/59
(GORSI) 		1746003031NRG24140220240707871 14/02/2024 savita 1746003031WL033265 savita 00089 CBIN0281188 404 404 Processed 11/04/2024 273562998 savita CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-031-001/59
(GORSI) 		1746003031NRG24140220240707870 14/02/2024 savita 1746003031WL033265 savita 00089 CBIN0281188 808 808 Processed 11/04/2024 273562998 savita CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-031-001/75
(GORSI) 		1746003031NRG24140220240707875 14/02/2024 dasmatiya 1746003031WL033265 dasmatiya 00089 CBIN0281188 404 404 Processed 11/04/2024 273562998 dasmatiya CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-031-001/75
(GORSI) 		1746003031NRG24140220240707874 14/02/2024 dasmatiya 1746003031WL033265 dasmatiya 00089 CBIN0281188 808 808 Processed 11/04/2024 273562998 dasmatiya CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG24140220240707879 14/02/2024 GANGADAS 1746003031WL033265 GANGADAS 00089 CBIN0281188 404 404 Processed 11/04/2024 273562998 GANGADAS CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG24140220240707878 14/02/2024 GANGADAS 1746003031WL033265 GANGADAS 00089 CBIN0281188 808 808 Processed 11/04/2024 273562998 GANGADAS CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-042-001/197
(KHODRI) 		1746003042NRG24130220240707255 14/02/2024 lalman 1746003042WL033239 lalman 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 lalman CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-042-001/370
(KHODRI) 		1746003042NRG24130220240707246 14/02/2024 chain singh 1746003042WL033238 chain singh 00089 CBIN0281188 200 200 Processed 11/04/2024 273562998 chainsingh CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-073-001/103
(SENDURI) 		1746003073NRG24140220240708018 14/02/2024 Mansingh 1746003073WL033272 Mansingh 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 Mansingh CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-073-001/105
(SENDURI) 		1746003073NRG24140220240708019 14/02/2024 Mohan 1746003073WL033272 Mohan 00089 CBIN0281188 400 400 Processed 11/04/2024 273562998 Mohan CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-073-001/118
(SENDURI) 		1746003073NRG24140220240709275 14/02/2024 SUBHADRA BAI 1746003073WL033323 SUBHADRA BAI 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 SUBHADRABAI STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-073-001/128
(SENDURI) 		1746003073NRG24140220240709277 14/02/2024 DROPADI 1746003073WL033323 DROPADI 00089 CBIN0281188 400 400 Processed 11/04/2024 273562998 DROPADI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG24140220240708025 14/02/2024 MANMATI 1746003073WL033272 MANMATI 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 MANMATI STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-073-001/139
(SENDURI) 		1746003073NRG24140220240708027 14/02/2024 BHAI LAL 1746003073WL033272 BHAI LAL 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 BHAILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 JAITHARI MP-46-003-073-001/148-A
(SENDURI) 		1746003073NRG24140220240708030 14/02/2024 rukku bai 1746003073WL033272 rukku bai 00089 CBIN0281188 400 400 Processed 11/04/2024 273562998 rukkubai FINO PAYMENTS BANK LTD(608001)
103 JAITHARI MP-46-003-073-001/163
(SENDURI) 		1746003073NRG24140220240709279 14/02/2024 SHIV DAS 1746003073WL033323 SHIV DAS 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 SHIVDAS CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-073-001/189
(SENDURI) 		1746003073NRG24140220240709281 14/02/2024 PARVATI 1746003073WL033323 PARVATI 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 PARVATI UNION BANK OF INDIA(508500)
105 JAITHARI MP-46-003-073-001/203
(SENDURI) 		1746003073NRG24140220240709288 14/02/2024 DINESH 1746003073WL033323 DINESH 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 DINESH CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-073-001/23
(SENDURI) 		1746003073NRG24140220240708035 14/02/2024 DASU KOL 1746003073WL033272 DASU KOL 00089 CBIN0281188 400 400 Processed 11/04/2024 273562998 DASUKOL CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-073-001/236
(SENDURI) 		1746003073NRG24140220240708037 14/02/2024 SUNEEL KUMAR 1746003073WL033272 SUNEEL KUMAR 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 SUNEELKUMAR UNION BANK OF INDIA(508500)
108 JAITHARI MP-46-003-073-001/278
(SENDURI) 		1746003073NRG24140220240708039 14/02/2024 KAMLESH 1746003073WL033272 KAMLESH 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
109 JAITHARI MP-46-003-073-001/301
(SENDURI) 		1746003073NRG24140220240709292 14/02/2024 RAJENDRA PRASAD 1746003073WL033323 RAJENDRA PRASAD 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 RAJENDRAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 JAITHARI MP-46-003-073-001/306
(SENDURI) 		1746003073NRG24140220240709293 14/02/2024 AIMAN 1746003073WL033323 AIMAN 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 AIMAN CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-073-001/353-A
(SENDURI) 		1746003073NRG24140220240708045 14/02/2024 daduram 1746003073WL033272 daduram 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 daduram STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24140220240708051 14/02/2024 KUNTI BAI 1746003073WL033272 KUNTI BAI 00089 CBIN0281188 1200 1200 Processed 11/04/2024 273562998 KUNTIBAI CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-073-001/83
(SENDURI) 		1746003073NRG24140220240709306 14/02/2024 LEELA 1746003073WL033323 LEELA 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 LEELA STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-073-001/83
(SENDURI) 		1746003073NRG24140220240708053 14/02/2024 MADHU CHAMAR 1746003073WL033272 MADHU CHAMAR 00089 CBIN0281188 600 600 Processed 11/04/2024 273562998 MADHUCHAMAR STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-073-001/89
(SENDURI) 		1746003073NRG24140220240709307 14/02/2024 PUDH 1746003073WL033323 PUDH 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 PUDH CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-073-001/99
(SENDURI) 		1746003073NRG24140220240709308 14/02/2024 GHALLU CHAMAR 1746003073WL033323 GHALLU CHAMAR 00089 CBIN0281188 1000 1000 Processed 11/04/2024 273562998 GHALLUCHAMAR STATE BANK OF INDIA(508548)
SubTotal 39484 39484
117 JAITHARI MP-46-003-008-001/332-A
(BARRI) 		1746003008NRG24130220240707457 14/02/2024 bhailal 1746003008WL033244 bhailal 00089 CBIN0281970 1260 1260 Processed 11/04/2024 273562998 bhailal CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-011-001/189-B
(BIJAUDI) 		1746003011NRG24140220240708631 14/02/2024 charki 1746003011WL033298 charki 00089 CBIN0281970 1200 1200 Processed 11/04/2024 273562998 charki CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-011-001/189-B
(BIJAUDI) 		1746003011NRG24140220240708630 14/02/2024 ramsundar 1746003011WL033298 ramsundar 00089 CBIN0281970 1200 1200 Processed 11/04/2024 273562998 ramsundar STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-038-001/102
(KANSA) 		1746003038NRG24140220240708935 14/02/2024 seeta 1746003038WL033308 seeta 00089 CBIN0281970 1308 1308 Processed 11/04/2024 273562998 seeta CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-073-001/114
(SENDURI) 		1746003073NRG24140220240708020 14/02/2024 jeewamlal 1746003073WL033272 jeewamlal 00089 CBIN0281970 1200 1200 Processed 11/04/2024 273562998 jeewamlal CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-073-001/474
(SENDURI) 		1746003073NRG24140220240708049 14/02/2024 tarabai 1746003073WL033272 tarabai 00089 CBIN0281970 400 400 Processed 11/04/2024 273562998 tarabai STATE BANK OF INDIA(508548)
SubTotal 6568 6568
123 JAITHARI MP-46-003-042-001/137-B
(KHODRI) 		1746003042NRG24130220240707249 14/02/2024 jiyalal panika 1746003042WL033239 jiyalal panika 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 jiyalalpanika CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-042-001/15
(KHODRI) 		1746003042NRG24130220240707240 14/02/2024 ram bati 1746003042WL033237 ram bati 00089 CBIN0282147 200 200 Processed 11/04/2024 273562998 rambati CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-042-001/195-A
(KHODRI) 		1746003042NRG24130220240707252 14/02/2024 Sumintra Bai 1746003042WL033239 Sumintra Bai 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 SumintraBai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-042-001/196
(KHODRI) 		1746003042NRG24130220240707254 14/02/2024 DINESH 1746003042WL033239 DINESH 00089 CBIN0282147 600 600 Processed 11/04/2024 273562998 DINESH CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-042-001/211-A
(KHODRI) 		1746003042NRG24130220240707241 14/02/2024 uman bai 1746003042WL033237 uman bai 00089 CBIN0282147 200 200 Processed 11/04/2024 273562998 umanbai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-042-001/224
(KHODRI) 		1746003042NRG24130220240707258 14/02/2024 ajay singh 1746003042WL033239 ajay singh 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 ajaysingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-042-001/224
(KHODRI) 		1746003042NRG24130220240707257 14/02/2024 RAM BAI 1746003042WL033239 RAM BAI 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 RAMBAI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-042-001/241
(KHODRI) 		1746003042NRG24130220240707259 14/02/2024 ram charan 1746003042WL033239 ram charan 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 ramcharan CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-042-001/250
(KHODRI) 		1746003042NRG24130220240707243 14/02/2024 Phool singh 1746003042WL033237 Phool singh 00089 CBIN0282147 200 200 Processed 11/04/2024 273562998 Phoolsingh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-042-001/263-A
(KHODRI) 		1746003042NRG24130220240707263 14/02/2024 RUPA SINGH 1746003042WL033239 RUPA SINGH 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 RUPASINGH STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-042-001/293
(KHODRI) 		1746003042NRG24130220240707244 14/02/2024 BUDHRAM 1746003042WL033237 BUDHRAM 00089 CBIN0282147 200 200 Processed 11/04/2024 273562998 BUDHRAM CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-042-001/342
(KHODRI) 		1746003042NRG24130220240707266 14/02/2024 bhimseniya bai 1746003042WL033239 bhimseniya bai 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 bhimseniyabai CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-042-001/342
(KHODRI) 		1746003042NRG24130220240707265 14/02/2024 PHALWAN SINGH 1746003042WL033239 PHALWAN SINGH 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 PHALWANSINGH CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-042-001/364
(KHODRI) 		1746003042NRG24130220240707267 14/02/2024 DHYAN SINGH 1746003042WL033239 DHYAN SINGH 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 DHYANSINGH CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-042-001/385
(KHODRI) 		1746003042NRG24130220240707270 14/02/2024 uma bai 1746003042WL033239 uma bai 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 umabai CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-042-001/420
(KHODRI) 		1746003042NRG24130220240707271 14/02/2024 kunwar singh 1746003042WL033239 kunwar singh 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 kunwarsingh CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-042-001/423
(KHODRI) 		1746003042NRG24130220240707272 14/02/2024 geeta bai 1746003042WL033239 geeta bai 00089 CBIN0282147 600 600 Processed 11/04/2024 273562998 geetabai CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-042-001/87
(KHODRI) 		1746003042NRG24130220240707248 14/02/2024 pratap 1746003042WL033238 pratap 00089 CBIN0282147 200 200 Processed 11/04/2024 273562998 pratap CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-042-002/3
(KHODRI) 		1746003042NRG24130220240707274 14/02/2024 SHYAM BAI 1746003042WL033239 SHYAM BAI 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 SHYAMBAI CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-042-002/38-B
(KHODRI) 		1746003042NRG24130220240707278 14/02/2024 rajbati 1746003042WL033239 rajbati 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 rajbati CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-042-002/60-B
(KHODRI) 		1746003042NRG24130220240707282 14/02/2024 Tulsi Bai 1746003042WL033239 Tulsi Bai 00089 CBIN0282147 1200 1200 Processed 11/04/2024 273562998 TulsiBai CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-042-002/63
(KHODRI) 		1746003042NRG24130220240707283 14/02/2024 dev singh 1746003042WL033239 dev singh 00089 CBIN0282147 800 800 Processed 11/04/2024 273562998 devsingh CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-068-001/112-B
(PODI-1) 		1746003068NRG24140220240707935 14/02/2024 sima chodhree 1746003068WL033268 sima chodhree 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 simachodhree CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-068-001/144
(PODI-1) 		1746003068NRG24140220240707936 14/02/2024 tiharu 1746003068WL033268 tiharu 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 tiharu CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-068-001/162-A
(PODI-1) 		1746003068NRG24140220240707938 14/02/2024 Uday singh 1746003068WL033268 Uday singh 00089 CBIN0282147 410 410 Processed 11/04/2024 273562998 Udaysingh CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-068-001/171-A
(PODI-1) 		1746003068NRG24140220240707939 14/02/2024 Bhogvat singh 1746003068WL033268 Bhogvat singh 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 Bhogvatsingh CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-068-001/179
(PODI-1) 		1746003068NRG24140220240707941 14/02/2024 sumatiya 1746003068WL033268 sumatiya 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 sumatiya STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-068-001/207
(PODI-1) 		1746003068NRG24140220240707942 14/02/2024 dashrat 1746003068WL033268 dashrat 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 dashrat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
151 JAITHARI MP-46-003-068-001/225
(PODI-1) 		1746003068NRG24140220240707944 14/02/2024 jalebiya 1746003068WL033268 jalebiya 00089 CBIN0282147 1845 1845 Processed 11/04/2024 273562998 jalebiya CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-068-001/225
(PODI-1) 		1746003068NRG24140220240707943 14/02/2024 ramesh 1746003068WL033268 ramesh 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 ramesh CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-068-001/225-B
(PODI-1) 		1746003068NRG24140220240707945 14/02/2024 subhita 1746003068WL033268 subhita 00089 CBIN0282147 1640 1640 Processed 11/04/2024 273562998 subhita CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-068-001/245
(PODI-1) 		1746003068NRG24140220240707946 14/02/2024 dharam 1746003068WL033268 dharam 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 dharam CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-068-001/246
(PODI-1) 		1746003068NRG24140220240707947 14/02/2024 amaree 1746003068WL033268 amaree 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 amaree CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-068-001/248
(PODI-1) 		1746003068NRG24140220240707948 14/02/2024 jaimantri 1746003068WL033268 jaimantri 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 jaimantri CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-068-001/263
(PODI-1) 		1746003068NRG24140220240707949 14/02/2024 Thanu Singh Gond 1746003068WL033268 Thanu Singh Gond 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 ThanuSinghGond CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-068-001/264-B
(PODI-1) 		1746003068NRG24140220240707950 14/02/2024 guddi bai 1746003068WL033268 guddi bai 00089 CBIN0282147 2255 2255 Processed 11/04/2024 273562998 guddibai CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-068-001/265-C
(PODI-1) 		1746003068NRG24140220240707951 14/02/2024 samar lal 1746003068WL033268 samar lal 00089 CBIN0282147 2255 2255 Processed 11/04/2024 273562998 samarlal CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-068-001/285-A
(PODI-1) 		1746003068NRG24140220240707955 14/02/2024 Samud Kunwar Panika 1746003068WL033268 Samud Kunwar Panika 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 SamudKunwarPanika CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-068-001/290-C
(PODI-1) 		1746003068NRG24140220240707960 14/02/2024 krishna nayak 1746003068WL033268 krishna nayak 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 krishnanayak CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-068-001/313
(PODI-1) 		1746003068NRG24140220240707961 14/02/2024 SUPETA BAI 1746003068WL033268 SUPETA BAI 00089 CBIN0282147 2460 2460 Processed 11/04/2024 273562998 SUPETABAI STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-068-001/313-A
(PODI-1) 		1746003068NRG24140220240707962 14/02/2024 mangal singh 1746003068WL033268 mangal singh 00089 CBIN0282147 2665 2665 Processed 11/04/2024 273562998 mangalsingh CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-068-001/320-A
(PODI-1) 		1746003068NRG24140220240707963 14/02/2024 gendlal 1746003068WL033268 gendlal 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 gendlal CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-068-001/324-B
(PODI-1) 		1746003068NRG24140220240707964 14/02/2024 ramparsad 1746003068WL033268 ramparsad 00089 CBIN0282147 1435 1435 Processed 11/04/2024 273562998 ramparsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 JAITHARI MP-46-003-068-001/362
(PODI-1) 		1746003068NRG24140220240707965 14/02/2024 pati lal 1746003068WL033268 pati lal 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 patilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 JAITHARI MP-46-003-068-001/400
(PODI-1) 		1746003068NRG24140220240707966 14/02/2024 nirasha 1746003068WL033268 nirasha 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 nirasha CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-068-001/400-A
(PODI-1) 		1746003068NRG24140220240707967 14/02/2024 INDRA BAI NAYAK 1746003068WL033268 INDRA BAI NAYAK 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 INDRABAINAYAK CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-068-001/410
(PODI-1) 		1746003068NRG24140220240707970 14/02/2024 RINKU PANIKA 1746003068WL033268 RINKU PANIKA 00089 CBIN0282147 2050 2050 Processed 11/04/2024 273562998 RINKUPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAITHARI MP-46-003-068-001/410
(PODI-1) 		1746003068NRG24140220240707971 14/02/2024 Teekavati Panika 1746003068WL033268 Teekavati Panika 00089 CBIN0282147 2050 2050 Processed 11/04/2024 273562998 TeekavatiPanika CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-068-001/73
(PODI-1) 		1746003068NRG24140220240707973 14/02/2024 radha 1746003068WL033268 radha 00089 CBIN0282147 2050 2050 Processed 11/04/2024 273562998 radha CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-068-001/78
(PODI-1) 		1746003068NRG24140220240707974 14/02/2024 hetram 1746003068WL033268 hetram 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 hetram CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-068-001/78
(PODI-1) 		1746003068NRG24140220240707975 14/02/2024 vudya 1746003068WL033268 vudya 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 vudya CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-068-001/92
(PODI-1) 		1746003068NRG24140220240707976 14/02/2024 bhagvat parshad 1746003068WL033268 bhagvat parshad 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 bhagvatparshad CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-068-001/93
(PODI-1) 		1746003068NRG24140220240707977 14/02/2024 deersay 1746003068WL033268 deersay 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 deersay CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-068-001/93-A
(PODI-1) 		1746003068NRG24140220240707978 14/02/2024 ganga prasad panika 1746003068WL033268 ganga prasad panika 00089 CBIN0282147 2870 2870 Processed 11/04/2024 273562998 gangaprasadpanika CENTRAL BANK OF INDIA(607115)
SubTotal 101185 101185
177 JAITHARI MP-46-003-068-001/157
(PODI-1) 		1746003068NRG24140220240707937 14/02/2024 Ramesh Singh 1746003068WL033268 Ramesh Singh 00089 CBIN0284695 2870 2870 Processed 11/04/2024 273562998 RameshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2870 2870
178 JAITHARI MP-46-003-038-002/127
(KANSA) 		1746003038NRG24140220240708967 14/02/2024 ahilya 1746003038WL033308 ahilya 00165 IBKL0001551 868 868 Processed 11/04/2024 273562998 ahilya INDUSIND BANK(607189)
SubTotal 868 868
179 JAITHARI MP-46-003-008-001/134-A
(BARRI) 		1746003008NRG24130220240707467 14/02/2024 bhimsem mahra 1746003008WL033245 bhimsem mahra 00176 IDIB000A645 1200 1200 Processed 11/04/2024 273562998 bhimsemmahra INDIAN BANK(607105)
180 JAITHARI MP-46-003-008-001/134-A
(BARRI) 		1746003008NRG24130220240707468 14/02/2024 chanda bai mahra 1746003008WL033245 chanda bai mahra 00176 IDIB000A645 1200 1200 Processed 11/04/2024 273562998 chandabaimahra STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-008-001/289
(BARRI) 		1746003008NRG24130220240707473 14/02/2024 susheel napit 1746003008WL033245 susheel napit 00176 IDIB000A645 1200 1200 Processed 11/04/2024 273562998 susheelnapit INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAITHARI MP-46-003-008-001/435
(BARRI) 		1746003008NRG24130220240707477 14/02/2024 sakuntla napit 1746003008WL033245 sakuntla napit 00176 IDIB000A645 1200 1200 Processed 11/04/2024 273562998 sakuntlanapit INDIAN BANK(607105)
183 JAITHARI MP-46-003-008-001/455
(BARRI) 		1746003008NRG24130220240707466 14/02/2024 Subhash rathour 1746003008WL033244 Subhash rathour 00176 IDIB000A645 1260 1260 Processed 11/04/2024 273562998 Subhashrathour PUNJAB NATIONAL BANK(508568)
184 JAITHARI MP-46-003-011-001/288-A
(BIJAUDI) 		1746003011NRG24140220240708644 14/02/2024 anita 1746003011WL033298 anita 00176 IDIB000A645 1200 1200 Processed 11/04/2024 273562998 anita INDIAN BANK(607105)
185 JAITHARI MP-46-003-025-001/27
(DUDHMANIYA) 		1746003025NRG24140220240709163 14/02/2024 gend singh 1746003025WL033317 gend singh 00176 IDIB000A645 800 800 Processed 11/04/2024 273562998 gendsingh INDIAN BANK(607105)
186 JAITHARI MP-46-003-038-001/104-A
(KANSA) 		1746003038NRG24140220240708937 14/02/2024 tulsi 1746003038WL033308 tulsi 00176 IDIB000A645 1090 1090 Processed 11/04/2024 273562998 tulsi INDIAN BANK(607105)
187 JAITHARI MP-46-003-038-001/124
(KANSA) 		1746003038NRG24140220240708938 14/02/2024 munni 1746003038WL033308 munni 00176 IDIB000A645 1308 1308 Processed 11/04/2024 273562998 munni INDIAN BANK(607105)
188 JAITHARI MP-46-003-038-001/149
(KANSA) 		1746003038NRG24140220240708939 14/02/2024 SUSHAMA 1746003038WL033308 SUSHAMA 00176 IDIB000A645 1519 1519 Processed 11/04/2024 273562998 SUSHAMA INDIAN BANK(607105)
189 JAITHARI MP-46-003-038-001/162
(KANSA) 		1746003038NRG24140220240708940 14/02/2024 nisha 1746003038WL033308 nisha 00176 IDIB000A645 1302 1302 Processed 11/04/2024 273562998 nisha INDUSIND BANK(607189)
190 JAITHARI MP-46-003-038-001/164
(KANSA) 		1746003038NRG24140220240708941 14/02/2024 munni 1746003038WL033308 munni 00176 IDIB000A645 1308 1308 Processed 11/04/2024 273562998 munni FINO PAYMENTS BANK LTD(608001)
191 JAITHARI MP-46-003-038-001/179-A
(KANSA) 		1746003038NRG24140220240708943 14/02/2024 sukhamanti 1746003038WL033308 sukhamanti 00176 IDIB000A645 1302 1302 Processed 11/04/2024 273562998 sukhamanti INDIAN BANK(607105)
192 JAITHARI MP-46-003-038-001/184
(KANSA) 		1746003038NRG24140220240708944 14/02/2024 ramkali 1746003038WL033308 ramkali 00176 IDIB000A645 1308 1308 Processed 11/04/2024 273562998 ramkali INDIAN BANK(607105)
193 JAITHARI MP-46-003-038-001/187
(KANSA) 		1746003038NRG24140220240708945 14/02/2024 bugun bai 1746003038WL033308 bugun bai 00176 IDIB000A645 1090 1090 Processed 11/04/2024 273562998 bugunbai INDIAN BANK(607105)
194 JAITHARI MP-46-003-038-001/224
(KANSA) 		1746003038NRG24140220240708948 14/02/2024 bebi 1746003038WL033308 bebi 00176 IDIB000A645 1308 1308 Processed 11/04/2024 273562998 bebi INDIAN BANK(607105)
195 JAITHARI MP-46-003-038-001/245
(KANSA) 		1746003038NRG24140220240708950 14/02/2024 shushila 1746003038WL033308 shushila 00176 IDIB000A645 872 872 Processed 11/04/2024 273562998 shushila INDIAN BANK(607105)
196 JAITHARI MP-46-003-038-001/269-A
(KANSA) 		1746003038NRG24140220240708952 14/02/2024 seeta 1746003038WL033308 seeta 00176 IDIB000A645 1308 1308 Processed 11/04/2024 273562998 seeta INDIAN BANK(607105)
197 JAITHARI MP-46-003-038-001/372
(KANSA) 		1746003038NRG24140220240708954 14/02/2024 rajkumari 1746003038WL033308 rajkumari 00176 IDIB000A645 1308 1308 Processed 11/04/2024 273562998 rajkumari STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-038-001/373
(KANSA) 		1746003038NRG24140220240708955 14/02/2024 navmi 1746003038WL033308 navmi 00176 IDIB000A645 1090 1090 Processed 11/04/2024 273562998 navmi INDIAN BANK(607105)
199 JAITHARI MP-46-003-038-001/377
(KANSA) 		1746003038NRG24140220240708956 14/02/2024 chanda 1746003038WL033308 chanda 00176 IDIB000A645 1308 1308 Processed 11/04/2024 273562998 chanda INDIAN BANK(607105)
200 JAITHARI MP-46-003-038-001/397
(KANSA) 		1746003038NRG24140220240708958 14/02/2024 ramesh 1746003038WL033308 ramesh 00176 IDIB000A645 1302 1302 Processed 11/04/2024 273562998 ramesh INDIAN BANK(607105)
201 JAITHARI MP-46-003-038-001/73
(KANSA) 		1746003038NRG24140220240708959 14/02/2024 ramkali 1746003038WL033308 ramkali 00176 IDIB000A645 1090 1090 Processed 11/04/2024 273562998 ramkali INDIAN BANK(607105)
202 JAITHARI MP-46-003-038-002/106
(KANSA) 		1746003038NRG24140220240708962 14/02/2024 varsha 1746003038WL033308 varsha 00176 IDIB000A645 868 868 Processed 11/04/2024 273562998 varsha INDIAN BANK(607105)
203 JAITHARI MP-46-003-038-002/124
(KANSA) 		1746003038NRG24140220240708966 14/02/2024 munni 1746003038WL033308 munni 00176 IDIB000A645 1302 1302 Processed 11/04/2024 273562998 munni NARMADA JHABUA GRAMIN BANK(508515)
204 JAITHARI MP-46-003-038-002/136
(KANSA) 		1746003038NRG24140220240708969 14/02/2024 sakun 1746003038WL033308 sakun 00176 IDIB000A645 868 868 Processed 11/04/2024 273562998 sakun INDIAN BANK(607105)
205 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG24140220240708973 14/02/2024 amarlal 1746003038WL033308 amarlal 00176 IDIB000A645 1519 1519 Processed 11/04/2024 273562998 amarlal INDIAN BANK(607105)
206 JAITHARI MP-46-003-038-002/166-A
(KANSA) 		1746003038NRG24140220240708980 14/02/2024 gulabiya 1746003038WL033308 gulabiya 00176 IDIB000A645 1302 1302 Processed 11/04/2024 273562998 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
207 JAITHARI MP-46-003-038-002/166-B
(KANSA) 		1746003038NRG24140220240708982 14/02/2024 sumintra 1746003038WL033308 sumintra 00176 IDIB000A645 1302 1302 Processed 11/04/2024 273562998 sumintra INDIAN BANK(607105)
208 JAITHARI MP-46-003-038-002/172
(KANSA) 		1746003038NRG24140220240708983 14/02/2024 siyabai 1746003038WL033308 siyabai 00176 IDIB000A645 1519 1519 Processed 11/04/2024 273562998 siyabai INDIAN BANK(607105)
209 JAITHARI MP-46-003-038-002/242
(KANSA) 		1746003038NRG24140220240708987 14/02/2024 rambattu 1746003038WL033308 rambattu 00176 IDIB000A645 1085 1085 Processed 11/04/2024 273562998 rambattu INDIAN BANK(607105)
210 JAITHARI MP-46-003-038-002/25
(KANSA) 		1746003038NRG24140220240708989 14/02/2024 lalita 1746003038WL033308 lalita 00176 IDIB000A645 434 434 Processed 11/04/2024 273562998 lalita INDIAN BANK(607105)
211 JAITHARI MP-46-003-038-002/30
(KANSA) 		1746003038NRG24140220240708992 14/02/2024 budhasen 1746003038WL033308 budhasen 00176 IDIB000A645 868 868 Processed 11/04/2024 273562998 budhasen INDIAN BANK(607105)
212 JAITHARI MP-46-003-038-002/5-A
(KANSA) 		1746003038NRG24140220240708996 14/02/2024 maya 1746003038WL033308 maya 00176 IDIB000A645 868 868 Processed 11/04/2024 273562998 maya INDIAN BANK(607105)
213 JAITHARI MP-46-003-038-002/53-A
(KANSA) 		1746003038NRG24140220240708998 14/02/2024 devki bai 1746003038WL033308 devki bai 00176 IDIB000A645 1085 1085 Processed 11/04/2024 273562998 devkibai NARMADA JHABUA GRAMIN BANK(508515)
214 JAITHARI MP-46-003-038-002/54-A
(KANSA) 		1746003038NRG24140220240708999 14/02/2024 omvati 1746003038WL033308 omvati 00176 IDIB000A645 1302 1302 Processed 11/04/2024 273562998 omvati INDIAN BANK(607105)
215 JAITHARI MP-46-003-038-002/84
(KANSA) 		1746003038NRG24140220240709006 14/02/2024 maya 1746003038WL033308 maya 00176 IDIB000A645 1085 1085 Processed 11/04/2024 273562998 maya INDIAN BANK(607105)
216 JAITHARI MP-46-003-038-002/86
(KANSA) 		1746003038NRG24140220240709007 14/02/2024 rupchand 1746003038WL033308 rupchand 00176 IDIB000A645 868 868 Processed 11/04/2024 273562998 rupchand INDIAN BANK(607105)
217 JAITHARI MP-46-003-062-003/50-D
(PALI) 		1746003011NRG24140220240708575 14/02/2024 amar singh 1746003011WL033297 amar singh 00176 IDIB000A645 1200 1200 Processed 11/04/2024 273562998 amarsingh INDIAN BANK(607105)
218 JAITHARI MP-46-003-064-002/164
(PARASWAR) 		1746003000NRG24140220240709134 14/02/2024 rambai 1746003WL033314 rambai 00176 IDIB000A645 1000 1000 Processed 11/04/2024 273562998 rambai INDIAN BANK(607105)
SubTotal 46348 46348
219 JAITHARI MP-46-003-008-001/438
(BARRI) 		1746003008NRG24130220240707463 14/02/2024 RAJU SINGH RATHOUR 1746003008WL033244 RAJU SINGH RATHOUR 00354 PUNB0624000 1260 1260 Processed 11/04/2024 273562998 RAJUSINGHRATHOUR AXIS BANK(607153)
220 JAITHARI MP-46-003-011-001/295
(BIJAUDI) 		1746003011NRG24140220240708647 14/02/2024 naidu 1746003011WL033298 naidu 00354 PUNB0624000 1200 1200 Processed 11/04/2024 273562998 naidu PUNJAB NATIONAL BANK(508568)
221 JAITHARI MP-46-003-025-001/142
(DUDHMANIYA) 		1746003025NRG24140220240709157 14/02/2024 radha bai 1746003025WL033317 radha bai 00354 PUNB0624000 800 800 Processed 11/04/2024 273562998 radhabai PUNJAB NATIONAL BANK(508568)
222 JAITHARI MP-46-003-038-002/24
(KANSA) 		1746003038NRG24140220240708986 14/02/2024 Kalavati 1746003038WL033308 Kalavati 00354 PUNB0624000 217 217 Processed 11/04/2024 273562998 Kalavati PUNJAB NATIONAL BANK(508568)
223 JAITHARI MP-46-003-062-003/27-A
(PALI) 		1746003011NRG24140220240708559 14/02/2024 jotye 1746003011WL033297 jotye 00354 PUNB0624000 1200 1200 Processed 11/04/2024 273562998 jotye STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-073-001/147
(SENDURI) 		1746003073NRG24140220240708028 14/02/2024 TEERATH KOL 1746003073WL033272 TEERATH KOL 00354 PUNB0624000 1200 1200 Processed 11/04/2024 273562998 TEERATHKOL CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-073-001/344-A
(SENDURI) 		1746003073NRG24140220240709297 14/02/2024 ramprasad 1746003073WL033323 ramprasad 00354 PUNB0624000 1000 1000 Processed 11/04/2024 273562998 ramprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6877 6877
226 JAITHARI MP-46-003-019-001/161-B
(DEORI) 		1746003019NRG24130220240707490 14/02/2024 Khushboo Kumari 1746003019WL033246 Khushboo Kumari 00415 SBIN0001428 660 660 Processed 11/04/2024 273562998 KhushbooKumari STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-019-001/941
(DEORI) 		1746003019NRG24130220240707492 14/02/2024 Rekha Gupta 1746003019WL033246 Rekha Gupta 00415 SBIN0001428 660 660 Processed 11/04/2024 273562998 RekhaGupta STATE BANK OF INDIA(508548)
SubTotal 1320 1320
228 JAITHARI MP-46-003-008-001/214
(BARRI) 		1746003008NRG24130220240707469 14/02/2024 babulal 1746003008WL033245 babulal 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 babulal CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-008-001/218
(BARRI) 		1746003008NRG24130220240707456 14/02/2024 chameliya 1746003008WL033244 chameliya 00415 SBIN0002821 1260 1260 Processed 11/04/2024 273562998 chameliya STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-008-001/218
(BARRI) 		1746003008NRG24130220240707455 14/02/2024 phagnu rathour 1746003008WL033244 phagnu rathour 00415 SBIN0002821 1260 1260 Processed 11/04/2024 273562998 phagnurathour STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-008-001/239
(BARRI) 		1746003008NRG24130220240707470 14/02/2024 radha 1746003008WL033245 radha 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 radha STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-008-001/255
(BARRI) 		1746003008NRG24130220240707471 14/02/2024 santosh 1746003008WL033245 santosh 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 santosh STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-008-001/363-A
(BARRI) 		1746003008NRG24130220240707459 14/02/2024 PRAKASH CHAND 1746003008WL033244 PRAKASH CHAND 00415 SBIN0002821 1260 1260 Processed 11/04/2024 273562998 PRAKASHCHAND BANK OF INDIA(508505)
234 JAITHARI MP-46-003-008-001/380
(BARRI) 		1746003008NRG24130220240707460 14/02/2024 savitri 1746003008WL033244 savitri 00415 SBIN0002821 1260 1260 Processed 11/04/2024 273562998 savitri STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-008-001/382
(BARRI) 		1746003008NRG24130220240707476 14/02/2024 SUNEETA 1746003008WL033245 SUNEETA 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 SUNEETA STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-008-001/51
(BARRI) 		1746003008NRG24130220240707479 14/02/2024 satnu 1746003008WL033245 satnu 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 satnu STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-008-001/52
(BARRI) 		1746003008NRG24130220240707480 14/02/2024 jamuna 1746003008WL033245 jamuna 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 jamuna STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-008-001/80-A
(BARRI) 		1746003008NRG24130220240707481 14/02/2024 boby baiga 1746003008WL033245 boby baiga 00415 SBIN0002821 800 800 Processed 11/04/2024 273562998 bobybaiga STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-011-001/119
(BIJAUDI) 		1746003011NRG24140220240708609 14/02/2024 mamta 1746003011WL033298 mamta 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 mamta STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-011-001/119
(BIJAUDI) 		1746003011NRG24140220240708608 14/02/2024 moti 1746003011WL033298 moti 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 moti STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-011-001/121
(BIJAUDI) 		1746003011NRG24140220240708610 14/02/2024 amasha 1746003011WL033298 amasha 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 amasha PUNJAB NATIONAL BANK(508568)
242 JAITHARI MP-46-003-011-001/127-A
(BIJAUDI) 		1746003011NRG24140220240708611 14/02/2024 devshran 1746003011WL033298 devshran 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 devshran PUNJAB NATIONAL BANK(508568)
243 JAITHARI MP-46-003-011-001/127-A
(BIJAUDI) 		1746003011NRG24140220240708612 14/02/2024 rani 1746003011WL033298 rani 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 rani STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-011-001/135
(BIJAUDI) 		1746003011NRG24140220240708613 14/02/2024 chandrawati 1746003011WL033298 chandrawati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 chandrawati PUNJAB NATIONAL BANK(508568)
245 JAITHARI MP-46-003-011-001/154
(BIJAUDI) 		1746003011NRG24140220240708541 14/02/2024 ramsundar 1746003011WL033297 ramsundar 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAITHARI MP-46-003-011-001/163-C
(BIJAUDI) 		1746003011NRG24140220240708619 14/02/2024 durga 1746003011WL033298 durga 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 durga STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-011-001/185
(BIJAUDI) 		1746003011NRG24140220240708626 14/02/2024 sudheer 1746003011WL033298 sudheer 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 sudheer INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAITHARI MP-46-003-011-001/194
(BIJAUDI) 		1746003011NRG24140220240708632 14/02/2024 sukvariya 1746003011WL033298 sukvariya 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 sukvariya STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-011-001/227
(BIJAUDI) 		1746003011NRG24140220240708634 14/02/2024 sobhnath 1746003011WL033298 sobhnath 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 sobhnath STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-011-001/241
(BIJAUDI) 		1746003011NRG24140220240708637 14/02/2024 chandrvati 1746003011WL033298 chandrvati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 chandrvati STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-011-001/256
(BIJAUDI) 		1746003011NRG24140220240708641 14/02/2024 guiddi 1746003011WL033298 guiddi 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 guiddi STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-011-001/283-D
(BIJAUDI) 		1746003011NRG24140220240708542 14/02/2024 anita 1746003011WL033297 anita 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 anita STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-011-001/287-A
(BIJAUDI) 		1746003011NRG24140220240708643 14/02/2024 lilavati 1746003011WL033298 lilavati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 lilavati INDIAN BANK(607105)
254 JAITHARI MP-46-003-011-001/290-A
(BIJAUDI) 		1746003011NRG24140220240708645 14/02/2024 hetram 1746003011WL033298 hetram 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 hetram STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-011-001/293-A
(BIJAUDI) 		1746003011NRG24140220240708646 14/02/2024 duasiya 1746003011WL033298 duasiya 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 duasiya STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-011-001/295
(BIJAUDI) 		1746003011NRG24140220240708648 14/02/2024 janiya 1746003011WL033298 janiya 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 janiya STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-011-001/300
(BIJAUDI) 		1746003011NRG24140220240708649 14/02/2024 maya bai 1746003011WL033298 maya bai 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 mayabai STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-011-001/38
(BIJAUDI) 		1746003011NRG24140220240708652 14/02/2024 terasha 1746003011WL033298 terasha 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 terasha STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-011-001/386-B
(BIJAUDI) 		1746003011NRG24140220240708655 14/02/2024 MULCHAND 1746003011WL033298 MULCHAND 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 MULCHAND STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-011-001/54
(BIJAUDI) 		1746003011NRG24140220240708657 14/02/2024 munna 1746003011WL033298 munna 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 munna STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-011-001/54
(BIJAUDI) 		1746003011NRG24140220240708658 14/02/2024 sanju kol 1746003011WL033298 sanju kol 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 sanjukol ICICI BANK LTD(508534)
262 JAITHARI MP-46-003-011-001/54-C
(BIJAUDI) 		1746003011NRG24140220240708659 14/02/2024 SARASVTIYA 1746003011WL033298 SARASVTIYA 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 SARASVTIYA STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-011-001/590
(BIJAUDI) 		1746003011NRG24140220240708660 14/02/2024 shanti 1746003011WL033298 shanti 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shanti BANK OF MAHARASHTRA(607387)
264 JAITHARI MP-46-003-011-001/591
(BIJAUDI) 		1746003011NRG24140220240708662 14/02/2024 guddi 1746003011WL033298 guddi 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 guddi PUNJAB NATIONAL BANK(508568)
265 JAITHARI MP-46-003-011-001/634
(BIJAUDI) 		1746003011NRG24140220240708544 14/02/2024 ugrshen 1746003011WL033297 ugrshen 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ugrshen STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-011-001/77
(BIJAUDI) 		1746003011NRG24140220240708667 14/02/2024 budhi 1746003011WL033298 budhi 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 budhi UCO BANK(607066)
267 JAITHARI MP-46-003-011-001/77
(BIJAUDI) 		1746003011NRG24140220240708666 14/02/2024 parsitam 1746003011WL033298 parsitam 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 parsitam STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-011-001/77-A
(BIJAUDI) 		1746003011NRG24140220240708668 14/02/2024 ganesh 1746003011WL033298 ganesh 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ganesh STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-011-001/84
(BIJAUDI) 		1746003011NRG24140220240708545 14/02/2024 shivprasad 1746003011WL033297 shivprasad 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shivprasad STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-011-001/96
(BIJAUDI) 		1746003011NRG24140220240708670 14/02/2024 chanda 1746003011WL033298 chanda 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 chanda STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-011-001/96
(BIJAUDI) 		1746003011NRG24140220240708669 14/02/2024 santosh 1746003011WL033298 santosh 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 santosh BANK OF INDIA(508505)
272 JAITHARI MP-46-003-011-001/96-D
(BIJAUDI) 		1746003011NRG24140220240708672 14/02/2024 SEETA 1746003011WL033298 SEETA 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 SEETA BANK OF BARODA(606985)
273 JAITHARI MP-46-003-025-001/55-A
(DUDHMANIYA) 		1746003025NRG24140220240709170 14/02/2024 nan bai 1746003025WL033317 nan bai 00415 SBIN0002821 800 800 Processed 11/04/2024 273562998 nanbai STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-038-001/10
(KANSA) 		1746003038NRG24140220240708933 14/02/2024 babui 1746003038WL033308 babui 00415 SBIN0002821 1308 1308 Processed 11/04/2024 273562998 babui STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-038-001/198
(KANSA) 		1746003038NRG24140220240708946 14/02/2024 anita 1746003038WL033308 anita 00415 SBIN0002821 1308 1308 Processed 11/04/2024 273562998 anita NARMADA JHABUA GRAMIN BANK(508515)
276 JAITHARI MP-46-003-038-001/227
(KANSA) 		1746003038NRG24140220240708949 14/02/2024 jaylal 1746003038WL033308 jaylal 00415 SBIN0002821 1308 1308 Processed 11/04/2024 273562998 jaylal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
277 JAITHARI MP-46-003-038-001/390
(KANSA) 		1746003038NRG24140220240708957 14/02/2024 maya 1746003038WL033308 maya 00415 SBIN0002821 1308 1308 Processed 11/04/2024 273562998 maya STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-038-002/190-A
(KANSA) 		1746003038NRG24140220240708984 14/02/2024 rekha 1746003038WL033308 rekha 00415 SBIN0002821 651 651 Processed 11/04/2024 273562998 rekha INDIAN BANK(607105)
279 JAITHARI MP-46-003-038-002/244
(KANSA) 		1746003038NRG24140220240708988 14/02/2024 sundara 1746003038WL033308 sundara 00415 SBIN0002821 1085 1085 Processed 11/04/2024 273562998 sundara STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-038-002/25-A
(KANSA) 		1746003038NRG24140220240708990 14/02/2024 radha 1746003038WL033308 radha 00415 SBIN0002821 1302 1302 Processed 11/04/2024 273562998 radha STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-038-002/6-A
(KANSA) 		1746003038NRG24140220240709000 14/02/2024 sulochana 1746003038WL033308 sulochana 00415 SBIN0002821 1085 1085 Processed 11/04/2024 273562998 sulochana STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-062-003/11-A
(PALI) 		1746003011NRG24140220240708546 14/02/2024 manoja paw 1746003011WL033297 manoja paw 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 manojapaw STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-062-003/12
(PALI) 		1746003011NRG24140220240708548 14/02/2024 ganesh paw 1746003011WL033297 ganesh paw 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ganeshpaw STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-062-003/12
(PALI) 		1746003011NRG24140220240708549 14/02/2024 mamta 1746003011WL033297 mamta 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 mamta STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-062-003/18
(PALI) 		1746003011NRG24140220240708550 14/02/2024 leelawati 1746003011WL033297 leelawati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 leelawati STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-062-003/20
(PALI) 		1746003011NRG24140220240708551 14/02/2024 jagotiya bai 1746003011WL033297 jagotiya bai 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 jagotiyabai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-062-003/20-B
(PALI) 		1746003011NRG24140220240708553 14/02/2024 Rammanohar paw 1746003011WL033297 Rammanohar paw 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 Rammanoharpaw STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-062-003/22
(PALI) 		1746003011NRG24140220240708554 14/02/2024 goutam paw 1746003011WL033297 goutam paw 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 goutampaw STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-062-003/24
(PALI) 		1746003011NRG24140220240708556 14/02/2024 kodulal 1746003011WL033297 kodulal 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 kodulal STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-062-003/24-A
(PALI) 		1746003011NRG24140220240708557 14/02/2024 kismat 1746003011WL033297 kismat 00415 SBIN0002821 800 800 Processed 11/04/2024 273562998 kismat STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-062-003/27-A
(PALI) 		1746003011NRG24140220240708558 14/02/2024 yashmani 1746003011WL033297 yashmani 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 yashmani NARMADA JHABUA GRAMIN BANK(508515)
292 JAITHARI MP-46-003-062-003/33
(PALI) 		1746003011NRG24140220240708561 14/02/2024 ramdeen 1746003011WL033297 ramdeen 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAITHARI MP-46-003-062-003/36
(PALI) 		1746003011NRG24140220240708562 14/02/2024 sona 1746003011WL033297 sona 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 sona STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-062-003/38
(PALI) 		1746003011NRG24140220240708563 14/02/2024 shamaru 1746003011WL033297 shamaru 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shamaru BANK OF INDIA(508505)
295 JAITHARI MP-46-003-062-003/39
(PALI) 		1746003011NRG24140220240708565 14/02/2024 phoolkumari 1746003011WL033297 phoolkumari 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 phoolkumari NARMADA JHABUA GRAMIN BANK(508515)
296 JAITHARI MP-46-003-062-003/39
(PALI) 		1746003011NRG24140220240708564 14/02/2024 sampatlal 1746003011WL033297 sampatlal 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 sampatlal NARMADA JHABUA GRAMIN BANK(508515)
297 JAITHARI MP-46-003-062-003/39-A
(PALI) 		1746003011NRG24140220240708566 14/02/2024 shukhsen 1746003011WL033297 shukhsen 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shukhsen STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-062-003/40
(PALI) 		1746003011NRG24140220240708569 14/02/2024 gendubai 1746003011WL033297 gendubai 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 gendubai STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-062-003/40
(PALI) 		1746003011NRG24140220240708568 14/02/2024 shankar lal paw 1746003011WL033297 shankar lal paw 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shankarlalpaw STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-062-003/40-A
(PALI) 		1746003011NRG24140220240708570 14/02/2024 samewati 1746003011WL033297 samewati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 samewati STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-062-003/41
(PALI) 		1746003011NRG24140220240708571 14/02/2024 MUNNE 1746003011WL033297 MUNNE 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 MUNNE STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-062-003/42
(PALI) 		1746003011NRG24140220240708572 14/02/2024 devlal 1746003011WL033297 devlal 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 devlal STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-062-003/50-A
(PALI) 		1746003011NRG24140220240708573 14/02/2024 ramawtar 1746003011WL033297 ramawtar 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ramawtar STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-062-003/50-B
(PALI) 		1746003011NRG24140220240708574 14/02/2024 sugrana 1746003011WL033297 sugrana 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 sugrana STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-062-003/50-D
(PALI) 		1746003011NRG24140220240708576 14/02/2024 kekti 1746003011WL033297 kekti 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 kekti STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-062-003/51-A
(PALI) 		1746003011NRG24140220240708577 14/02/2024 amasihya 1746003011WL033297 amasihya 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 amasihya STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-062-003/54
(PALI) 		1746003011NRG24140220240708579 14/02/2024 laliya 1746003011WL033297 laliya 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 laliya STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-062-003/54-A
(PALI) 		1746003011NRG24140220240708580 14/02/2024 MAYA 1746003011WL033297 MAYA 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 MAYA STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-062-003/56-B
(PALI) 		1746003011NRG24140220240708582 14/02/2024 laxman 1746003011WL033297 laxman 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 laxman IDFC BANK LIMITED(608117)
310 JAITHARI MP-46-003-062-003/56-B
(PALI) 		1746003011NRG24140220240708581 14/02/2024 milabai 1746003011WL033297 milabai 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 milabai STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-062-003/59
(PALI) 		1746003011NRG24140220240708583 14/02/2024 terasiya 1746003011WL033297 terasiya 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 terasiya STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-062-003/6
(PALI) 		1746003011NRG24140220240708584 14/02/2024 surajdeen 1746003011WL033297 surajdeen 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 surajdeen STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-062-003/61
(PALI) 		1746003011NRG24140220240708586 14/02/2024 kalawati 1746003011WL033297 kalawati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 kalawati PUNJAB NATIONAL BANK(508568)
314 JAITHARI MP-46-003-062-003/61
(PALI) 		1746003011NRG24140220240708585 14/02/2024 shukhram 1746003011WL033297 shukhram 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shukhram STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-062-003/63-A
(PALI) 		1746003011NRG24140220240708588 14/02/2024 bhanmati 1746003011WL033297 bhanmati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 bhanmati STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-062-003/63-A
(PALI) 		1746003011NRG24140220240708587 14/02/2024 PAPPU 1746003011WL033297 PAPPU 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 JAITHARI MP-46-003-062-003/63-B
(PALI) 		1746003011NRG24140220240708589 14/02/2024 santram 1746003011WL033297 santram 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 santram FINO PAYMENTS BANK LTD(608001)
318 JAITHARI MP-46-003-062-003/64
(PALI) 		1746003011NRG24140220240708590 14/02/2024 shamaru 1746003011WL033297 shamaru 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shamaru STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-062-003/64-A
(PALI) 		1746003011NRG24140220240708591 14/02/2024 HEMANTLAL PAW 1746003011WL033297 HEMANTLAL PAW 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 HEMANTLALPAW STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-062-003/66
(PALI) 		1746003011NRG24140220240708592 14/02/2024 prambati 1746003011WL033297 prambati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 prambati STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-062-003/68-B
(PALI) 		1746003011NRG24140220240708593 14/02/2024 shivcharan 1746003011WL033297 shivcharan 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shivcharan STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-062-003/7
(PALI) 		1746003011NRG24140220240708594 14/02/2024 shivprasad 1746003011WL033297 shivprasad 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 shivprasad STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-062-003/7-D
(PALI) 		1746003011NRG24140220240708595 14/02/2024 fulbai 1746003011WL033297 fulbai 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 fulbai STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-062-003/70
(PALI) 		1746003011NRG24140220240708596 14/02/2024 devwati 1746003011WL033297 devwati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 devwati STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-062-003/70-A
(PALI) 		1746003011NRG24140220240708597 14/02/2024 lallu prasad 1746003011WL033297 lallu prasad 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 lalluprasad STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-062-003/70-B
(PALI) 		1746003011NRG24140220240708598 14/02/2024 SURESH 1746003011WL033297 SURESH 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 SURESH STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-062-003/71
(PALI) 		1746003011NRG24140220240708599 14/02/2024 pramwati 1746003011WL033297 pramwati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 pramwati STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-062-003/71-A
(PALI) 		1746003011NRG24140220240708600 14/02/2024 ramdash 1746003011WL033297 ramdash 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ramdash STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-062-003/76-B
(PALI) 		1746003011NRG24140220240708602 14/02/2024 duerga 1746003011WL033297 duerga 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 duerga STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-062-003/79
(PALI) 		1746003011NRG24140220240708603 14/02/2024 natthulal 1746003011WL033297 natthulal 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 natthulal STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-062-003/80
(PALI) 		1746003011NRG24140220240708604 14/02/2024 semvati 1746003011WL033297 semvati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 semvati STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-062-003/83
(PALI) 		1746003011NRG24140220240708606 14/02/2024 ramvati 1746003011WL033297 ramvati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 ramvati STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-064-002/165
(PARASWAR) 		1746003000NRG24140220240709135 14/02/2024 ramkali 1746003WL033314 ramkali 00415 SBIN0002821 600 600 Processed 11/04/2024 273562998 ramkali STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-064-002/235
(PARASWAR) 		1746003000NRG24140220240709141 14/02/2024 chandrawati 1746003WL033314 chandrawati 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 chandrawati FINO PAYMENTS BANK LTD(608001)
335 JAITHARI MP-46-003-070-001/172-A
(RAKSA) 		1746003070NRG24140220240708419 14/02/2024 Lalsingh 1746003070WL033292 Lalsingh 00415 SBIN0002821 1146 1146 Processed 11/04/2024 273562998 Lalsingh STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-070-001/175
(RAKSA) 		1746003070NRG24140220240708422 14/02/2024 Hemvati Singh 1746003070WL033292 Hemvati Singh 00415 SBIN0002821 1146 1146 Processed 11/04/2024 273562998 HemvatiSingh STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-070-001/240
(RAKSA) 		1746003070NRG24140220240708454 14/02/2024 suneeta 1746003070WL033293 suneeta 00415 SBIN0002821 1146 1146 Processed 11/04/2024 273562998 suneeta STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-070-001/249-C
(RAKSA) 		1746003070NRG24140220240708456 14/02/2024 Ritu Prajapati 1746003070WL033293 Ritu Prajapati 00415 SBIN0002821 955 955 Processed 11/04/2024 273562998 RituPrajapati STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-070-001/338
(RAKSA) 		1746003070NRG24140220240708434 14/02/2024 Devvati 1746003070WL033292 Devvati 00415 SBIN0002821 1146 1146 Processed 11/04/2024 273562998 Devvati STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-070-001/378
(RAKSA) 		1746003070NRG24140220240708437 14/02/2024 Gomati Rathour 1746003070WL033292 Gomati Rathour 00415 SBIN0002821 1146 1146 Processed 11/04/2024 273562998 GomatiRathour STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG24140220240708464 14/02/2024 KHEMCHANDRA 1746003070WL033293 KHEMCHANDRA 00415 SBIN0002821 764 764 Processed 11/04/2024 273562998 KHEMCHANDRA STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-070-001/409
(RAKSA) 		1746003070NRG24140220240708439 14/02/2024 Dhan Singh 1746003070WL033292 Dhan Singh 00415 SBIN0002821 1146 1146 Processed 11/04/2024 273562998 DhanSingh STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-070-001/86
(RAKSA) 		1746003070NRG24140220240708468 14/02/2024 Narendra Singh 1746003070WL033293 Narendra Singh 00415 SBIN0002821 1146 1146 Processed 11/04/2024 273562998 NarendraSingh STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-073-001/121
(SENDURI) 		1746003073NRG24140220240709276 14/02/2024 Bhaiyalal 1746003073WL033323 Bhaiyalal 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 Bhaiyalal STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-073-001/136
(SENDURI) 		1746003073NRG24140220240708026 14/02/2024 Anita Rathour 1746003073WL033272 Anita Rathour 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 AnitaRathour STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-073-001/142-A
(SENDURI) 		1746003073NRG24140220240709278 14/02/2024 Vijay kumar 1746003073WL033323 Vijay kumar 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 Vijaykumar STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-073-001/148
(SENDURI) 		1746003073NRG24140220240708029 14/02/2024 PUSALU 1746003073WL033272 PUSALU 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 PUSALU STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-073-001/164
(SENDURI) 		1746003073NRG24140220240708031 14/02/2024 SHYAM BAI 1746003073WL033272 SHYAM BAI 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 SHYAMBAI CENTRAL BANK OF INDIA(607115)
349 JAITHARI MP-46-003-073-001/178-A
(SENDURI) 		1746003073NRG24140220240708032 14/02/2024 janki 1746003073WL033272 janki 00415 SBIN0002821 400 400 Processed 11/04/2024 273562998 janki STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-073-001/192
(SENDURI) 		1746003073NRG24140220240709282 14/02/2024 DEVLAL 1746003073WL033323 DEVLAL 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 DEVLAL STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-073-001/192
(SENDURI) 		1746003073NRG24140220240709283 14/02/2024 PREMIYA 1746003073WL033323 PREMIYA 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 PREMIYA CENTRAL BANK OF INDIA(607115)
352 JAITHARI MP-46-003-073-001/194
(SENDURI) 		1746003073NRG24140220240708033 14/02/2024 Preetam lal 1746003073WL033272 Preetam lal 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 Preetamlal STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-073-001/203
(SENDURI) 		1746003073NRG24140220240709284 14/02/2024 Jaipal 1746003073WL033323 Jaipal 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 Jaipal STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-073-001/203
(SENDURI) 		1746003073NRG24140220240709289 14/02/2024 Jalebiya 1746003073WL033323 Jalebiya 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 Jalebiya STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-073-001/203
(SENDURI) 		1746003073NRG24140220240709285 14/02/2024 Parwati 1746003073WL033323 Parwati 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 Parwati STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-073-001/203
(SENDURI) 		1746003073NRG24140220240709287 14/02/2024 RAMKALI 1746003073WL033323 RAMKALI 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 RAMKALI STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-073-001/203
(SENDURI) 		1746003073NRG24140220240709286 14/02/2024 RAMPAL 1746003073WL033323 RAMPAL 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 RAMPAL STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-073-001/273
(SENDURI) 		1746003073NRG24140220240709291 14/02/2024 Rajendra 1746003073WL033323 Rajendra 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 Rajendra UNION BANK OF INDIA(508500)
359 JAITHARI MP-46-003-073-001/297-A
(SENDURI) 		1746003073NRG24140220240708041 14/02/2024 geeta 1746003073WL033272 geeta 00415 SBIN0002821 400 400 Processed 11/04/2024 273562998 geeta STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-073-001/297-A
(SENDURI) 		1746003073NRG24140220240708040 14/02/2024 Ramlakhan 1746003073WL033272 Ramlakhan 00415 SBIN0002821 400 400 Processed 11/04/2024 273562998 Ramlakhan STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-073-001/313
(SENDURI) 		1746003073NRG24140220240708044 14/02/2024 duasiya bai rathour 1746003073WL033272 duasiya bai rathour 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 duasiyabairathour STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-073-001/316
(SENDURI) 		1746003073NRG24140220240709294 14/02/2024 besahulal 1746003073WL033323 besahulal 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 besahulal STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-073-001/326
(SENDURI) 		1746003073NRG24140220240709295 14/02/2024 ARJUN 1746003073WL033323 ARJUN 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 JAITHARI MP-46-003-073-001/422
(SENDURI) 		1746003073NRG24140220240709299 14/02/2024 kedar 1746003073WL033323 kedar 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 kedar STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-073-001/449-A
(SENDURI) 		1746003073NRG24140220240708047 14/02/2024 sangeeta 1746003073WL033272 sangeeta 00415 SBIN0002821 200 200 Processed 11/04/2024 273562998 sangeeta STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-073-001/467
(SENDURI) 		1746003073NRG24140220240709300 14/02/2024 umesh 1746003073WL033323 umesh 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 umesh UNION BANK OF INDIA(508500)
367 JAITHARI MP-46-003-073-001/476
(SENDURI) 		1746003073NRG24140220240709301 14/02/2024 manoj kumar rathour 1746003073WL033323 manoj kumar rathour 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 manojkumarrathour CENTRAL BANK OF INDIA(607115)
368 JAITHARI MP-46-003-073-001/476
(SENDURI) 		1746003073NRG24140220240709302 14/02/2024 Rajeshwari Rathour 1746003073WL033323 Rajeshwari Rathour 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 RajeshwariRathour STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-073-001/60
(SENDURI) 		1746003073NRG24140220240709304 14/02/2024 BABOLIYA 1746003073WL033323 BABOLIYA 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 BABOLIYA CENTRAL BANK OF INDIA(607115)
370 JAITHARI MP-46-003-073-001/60
(SENDURI) 		1746003073NRG24140220240709303 14/02/2024 sohan charmkar 1746003073WL033323 sohan charmkar 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 sohancharmkar CENTRAL BANK OF INDIA(607115)
371 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24140220240708050 14/02/2024 RAJKUMARI 1746003073WL033272 RAJKUMARI 00415 SBIN0002821 1200 1200 Processed 11/04/2024 273562998 RAJKUMARI STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-073-001/7
(SENDURI) 		1746003073NRG24140220240708052 14/02/2024 Champa 1746003073WL033272 Champa 00415 SBIN0002821 400 400 Processed 11/04/2024 273562998 Champa CENTRAL BANK OF INDIA(607115)
373 JAITHARI MP-46-003-073-001/82-B
(SENDURI) 		1746003073NRG24140220240709305 14/02/2024 Mamta 1746003073WL033323 Mamta 00415 SBIN0002821 1000 1000 Processed 11/04/2024 273562998 Mamta STATE BANK OF INDIA(508548)
SubTotal 163536 163536
374 JAITHARI MP-46-003-011-001/180
(BIJAUDI) 		1746003011NRG24140220240708624 14/02/2024 munni 1746003011WL033298 munni 00415 SBIN0002869 1200 1200 Processed 11/04/2024 273562998 munni STATE BANK OF INDIA(508548)
SubTotal 1200 1200
375 JAITHARI MP-46-003-019-001/112
(DEORI) 		1746003019NRG24130220240707364 14/02/2024 RAJESH BHARTI 1746003019WL033242 RAJESH BHARTI 00415 SBIN0004617 1100 1100 Processed 11/04/2024 273562998 RAJESHBHARTI UNION BANK OF INDIA(508500)
376 JAITHARI MP-46-003-019-001/200-A
(DEORI) 		1746003019NRG24130220240707054 14/02/2024 SHYAMVATI 1746003019WL033232 SHYAMVATI 00415 SBIN0004617 660 660 Processed 11/04/2024 273562998 SHYAMVATI UNION BANK OF INDIA(508500)
377 JAITHARI MP-46-003-019-001/59
(DEORI) 		1746003019NRG24130220240707377 14/02/2024 Vijay 1746003019WL033242 Vijay 00415 SBIN0004617 1100 1100 Processed 11/04/2024 273562998 Vijay UNION BANK OF INDIA(508500)
SubTotal 2860 2860
378 JAITHARI MP-46-003-021-001/191
(DHANGWAN(M)) 		1746003021NRG24140220240708843 14/02/2024 sandeep 1746003021WL033304 sandeep 00415 SBIN0006970 200 200 Processed 11/04/2024 273562998 sandeep STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-025-001/120
(DUDHMANIYA) 		1746003025NRG24140220240709150 14/02/2024 munni 1746003025WL033317 munni 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 munni CENTRAL BANK OF INDIA(607115)
380 JAITHARI MP-46-003-025-001/120
(DUDHMANIYA) 		1746003025NRG24140220240709151 14/02/2024 Ram vati 1746003025WL033317 Ram vati 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 Ramvati STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-025-001/133-A
(DUDHMANIYA) 		1746003025NRG24140220240709152 14/02/2024 sangeeta 1746003025WL033317 sangeeta 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 sangeeta UNION BANK OF INDIA(508500)
382 JAITHARI MP-46-003-025-001/152-A
(DUDHMANIYA) 		1746003025NRG24140220240709158 14/02/2024 leela 1746003025WL033317 leela 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 leela CENTRAL BANK OF INDIA(607115)
383 JAITHARI MP-46-003-025-001/190-A
(DUDHMANIYA) 		1746003025NRG24140220240709160 14/02/2024 kranti bai 1746003025WL033317 kranti bai 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 krantibai STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-025-001/21-A
(DUDHMANIYA) 		1746003025NRG24140220240709161 14/02/2024 karan singh 1746003025WL033317 karan singh 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 karansingh STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-025-001/21-A
(DUDHMANIYA) 		1746003025NRG24140220240709162 14/02/2024 Usha bai 1746003025WL033317 Usha bai 00415 SBIN0006970 600 600 Processed 11/04/2024 273562998 Ushabai STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-025-001/31
(DUDHMANIYA) 		1746003025NRG24140220240709164 14/02/2024 SUDAMA gond 1746003025WL033317 SUDAMA gond 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 SUDAMAgond STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-025-001/52-A
(DUDHMANIYA) 		1746003025NRG24140220240709169 14/02/2024 meeta bai 1746003025WL033317 meeta bai 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 meetabai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-025-001/8
(DUDHMANIYA) 		1746003025NRG24140220240709172 14/02/2024 durga bai 1746003025WL033317 durga bai 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 durgabai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-025-001/82
(DUDHMANIYA) 		1746003025NRG24140220240709174 14/02/2024 ramkali 1746003025WL033317 ramkali 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 ramkali STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-025-001/88
(DUDHMANIYA) 		1746003025NRG24140220240709177 14/02/2024 nanki 1746003025WL033317 nanki 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 nanki STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-025-002/11-A
(DUDHMANIYA) 		1746003025NRG24140220240709181 14/02/2024 leelawati 1746003025WL033317 leelawati 00415 SBIN0006970 800 800 Processed 11/04/2024 273562998 leelawati FINO PAYMENTS BANK LTD(608001)
392 JAITHARI MP-46-003-031-001/13-A
(GORSI) 		1746003031NRG24140220240707853 14/02/2024 Sarita 1746003031WL033265 Sarita 00415 SBIN0006970 202 202 Processed 11/04/2024 273562998 Sarita STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-031-001/13-A
(GORSI) 		1746003031NRG24140220240707852 14/02/2024 Sarita 1746003031WL033265 Sarita 00415 SBIN0006970 1010 1010 Processed 11/04/2024 273562998 Sarita STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG24140220240707857 14/02/2024 gyanendra 1746003031WL033265 gyanendra 00415 SBIN0006970 1010 1010 Processed 11/04/2024 273562998 gyanendra STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG24140220240707855 14/02/2024 gyanendra 1746003031WL033265 gyanendra 00415 SBIN0006970 202 202 Processed 11/04/2024 273562998 gyanendra STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-031-001/37
(GORSI) 		1746003031NRG24140220240707863 14/02/2024 deepchand 1746003031WL033265 deepchand 00415 SBIN0006970 202 202 Processed 11/04/2024 273562998 deepchand STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-031-001/37
(GORSI) 		1746003031NRG24140220240707862 14/02/2024 deepchand 1746003031WL033265 deepchand 00415 SBIN0006970 1010 1010 Processed 11/04/2024 273562998 deepchand STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-031-001/44-A
(GORSI) 		1746003031NRG24140220240707865 14/02/2024 radha 1746003031WL033265 radha 00415 SBIN0006970 1010 1010 Processed 11/04/2024 273562998 radha STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-031-001/44-A
(GORSI) 		1746003031NRG24140220240707864 14/02/2024 radha 1746003031WL033265 radha 00415 SBIN0006970 202 202 Processed 11/04/2024 273562998 radha STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-031-001/58
(GORSI) 		1746003031NRG24140220240707869 14/02/2024 Ranu 1746003031WL033265 Ranu 00415 SBIN0006970 1010 1010 Processed 11/04/2024 273562998 Ranu STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-031-001/58
(GORSI) 		1746003031NRG24140220240707868 14/02/2024 Ranu 1746003031WL033265 Ranu 00415 SBIN0006970 202 202 Processed 11/04/2024 273562998 Ranu STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-031-001/63-A
(GORSI) 		1746003031NRG24140220240707873 14/02/2024 Sukhiram 1746003031WL033265 Sukhiram 00415 SBIN0006970 808 808 Processed 11/04/2024 273562998 Sukhiram STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-031-001/63-A
(GORSI) 		1746003031NRG24140220240707872 14/02/2024 Sukhiram 1746003031WL033265 Sukhiram 00415 SBIN0006970 404 404 Processed 11/04/2024 273562998 Sukhiram STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-042-001/137-B
(KHODRI) 		1746003042NRG24130220240707250 14/02/2024 pooja devi 1746003042WL033239 pooja devi 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 poojadevi CENTRAL BANK OF INDIA(607115)
405 JAITHARI MP-46-003-042-001/183
(KHODRI) 		1746003042NRG24130220240707251 14/02/2024 khageshwari singh 1746003042WL033239 khageshwari singh 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 khageshwarisingh STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-042-001/195-A
(KHODRI) 		1746003042NRG24130220240707253 14/02/2024 ranu singh 1746003042WL033239 ranu singh 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 ranusingh STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-042-001/220
(KHODRI) 		1746003042NRG24130220240707256 14/02/2024 jyoti 1746003042WL033239 jyoti 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 jyoti STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-042-001/230-A
(KHODRI) 		1746003042NRG24130220240707242 14/02/2024 lal singh 1746003042WL033237 lal singh 00415 SBIN0006970 200 200 Processed 11/04/2024 273562998 lalsingh STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-042-001/263
(KHODRI) 		1746003042NRG24130220240707261 14/02/2024 chandrakali 1746003042WL033239 chandrakali 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 chandrakali STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-042-001/263-A
(KHODRI) 		1746003042NRG24130220240707262 14/02/2024 sukhsen singh 1746003042WL033239 sukhsen singh 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 sukhsensingh STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-042-001/327
(KHODRI) 		1746003042NRG24130220240707264 14/02/2024 hari 1746003042WL033239 hari 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 hari STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-042-001/379-A
(KHODRI) 		1746003042NRG24130220240707268 14/02/2024 sher singh 1746003042WL033239 sher singh 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 shersingh STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-042-001/379-A
(KHODRI) 		1746003042NRG24130220240707269 14/02/2024 TULSHI BAI 1746003042WL033239 TULSHI BAI 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 TULSHIBAI STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-042-001/438
(KHODRI) 		1746003042NRG24130220240707247 14/02/2024 BHAGWAN 1746003042WL033238 BHAGWAN 00415 SBIN0006970 200 200 Processed 11/04/2024 273562998 BHAGWAN CENTRAL BANK OF INDIA(607115)
415 JAITHARI MP-46-003-042-002/28-A
(KHODRI) 		1746003042NRG24130220240707273 14/02/2024 manoj singh 1746003042WL033239 manoj singh 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 manojsingh STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-042-002/3-A
(KHODRI) 		1746003042NRG24130220240707275 14/02/2024 Ganesh Singh 1746003042WL033239 Ganesh Singh 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 GaneshSingh STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-042-002/31
(KHODRI) 		1746003042NRG24130220240707276 14/02/2024 ram kripal 1746003042WL033239 ram kripal 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 ramkripal STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-042-002/31
(KHODRI) 		1746003042NRG24130220240707277 14/02/2024 yashoda bai 1746003042WL033239 yashoda bai 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 yashodabai STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-042-002/42
(KHODRI) 		1746003042NRG24130220240707279 14/02/2024 bhola singh 1746003042WL033239 bhola singh 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 bholasingh CENTRAL BANK OF INDIA(607115)
420 JAITHARI MP-46-003-042-002/42-A
(KHODRI) 		1746003042NRG24130220240707280 14/02/2024 puspat bai 1746003042WL033239 puspat bai 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 puspatbai STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-042-002/59-A
(KHODRI) 		1746003042NRG24130220240707281 14/02/2024 guddi bai 1746003042WL033239 guddi bai 00415 SBIN0006970 1000 1000 Processed 11/04/2024 273562998 guddibai CENTRAL BANK OF INDIA(607115)
422 JAITHARI MP-46-003-042-002/63
(KHODRI) 		1746003042NRG24130220240707284 14/02/2024 KHELAN BATI 1746003042WL033239 KHELAN BATI 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 KHELANBATI CENTRAL BANK OF INDIA(607115)
423 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24140220240708775 14/02/2024 KUSHUM SINGH MARKAM 1746003062WL033302 KUSHUM SINGH MARKAM 00415 SBIN0006970 768 768 Processed 11/04/2024 273562998 KUSHUMSINGHMARKAM STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-068-001/174-A
(PODI-1) 		1746003068NRG24140220240707940 14/02/2024 Kanti Bai 1746003068WL033268 Kanti Bai 00415 SBIN0006970 2870 2870 Processed 11/04/2024 273562998 KantiBai CENTRAL BANK OF INDIA(607115)
425 JAITHARI MP-46-003-068-001/269
(PODI-1) 		1746003068NRG24140220240707952 14/02/2024 jiyalal panika 1746003068WL033268 jiyalal panika 00415 SBIN0006970 2665 2665 Processed 11/04/2024 273562998 jiyalalpanika STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-068-001/269
(PODI-1) 		1746003068NRG24140220240707953 14/02/2024 shushila bai 1746003068WL033268 shushila bai 00415 SBIN0006970 2665 2665 Processed 11/04/2024 273562998 shushilabai STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-068-001/273
(PODI-1) 		1746003068NRG24140220240707954 14/02/2024 KAOUSAL YADAV 1746003068WL033268 KAOUSAL YADAV 00415 SBIN0006970 2870 2870 Processed 11/04/2024 273562998 KAOUSALYADAV STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-068-001/285-B
(PODI-1) 		1746003068NRG24140220240707956 14/02/2024 Mohanlal Panika 1746003068WL033268 Mohanlal Panika 00415 SBIN0006970 2870 2870 Processed 11/04/2024 273562998 MohanlalPanika STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-068-001/285-C
(PODI-1) 		1746003068NRG24140220240707957 14/02/2024 suklal panika 1746003068WL033268 suklal panika 00415 SBIN0006970 2665 2665 Processed 11/04/2024 273562998 suklalpanika CENTRAL BANK OF INDIA(607115)
430 JAITHARI MP-46-003-068-001/287
(PODI-1) 		1746003068NRG24140220240707959 14/02/2024 sampt 1746003068WL033268 sampt 00415 SBIN0006970 2870 2870 Processed 11/04/2024 273562998 sampt CENTRAL BANK OF INDIA(607115)
431 JAITHARI MP-46-003-068-001/400-B
(PODI-1) 		1746003068NRG24140220240707968 14/02/2024 damodar singh nayak 1746003068WL033268 damodar singh nayak 00415 SBIN0006970 2870 2870 Processed 11/04/2024 273562998 damodarsinghnayak STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-068-001/400-B
(PODI-1) 		1746003068NRG24140220240707969 14/02/2024 kamata 1746003068WL033268 kamata 00415 SBIN0006970 2870 2870 Processed 11/04/2024 273562998 kamata STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-068-001/412
(PODI-1) 		1746003068NRG24140220240707972 14/02/2024 AJAY KUMAR YADAV 1746003068WL033268 AJAY KUMAR YADAV 00415 SBIN0006970 2870 2870 Processed 11/04/2024 273562998 AJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
434 JAITHARI MP-46-003-073-001/313
(SENDURI) 		1746003073NRG24140220240708043 14/02/2024 JAANAKI 1746003073WL033272 JAANAKI 00415 SBIN0006970 1200 1200 Processed 11/04/2024 273562998 JAANAKI CENTRAL BANK OF INDIA(607115)
435 JAITHARI MP-46-003-073-001/474
(SENDURI) 		1746003073NRG24140220240708048 14/02/2024 nirmal 1746003073WL033272 nirmal 00415 SBIN0006970 400 400 Processed 11/04/2024 273562998 nirmal STATE BANK OF INDIA(508548)
SubTotal 68725 68725
436 JAITHARI MP-46-003-011-001/38-A
(BIJAUDI) 		1746003011NRG24140220240708653 14/02/2024 Pooja devi kewat 1746003011WL033298 Pooja devi kewat 00415 SBIN0007224 1200 1200 Processed 11/04/2024 273562998 Poojadevikewat STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-070-001/417
(RAKSA) 		1746003070NRG24140220240708465 14/02/2024 Yakrit Sahu 1746003070WL033293 Yakrit Sahu 00415 SBIN0007224 1146 1146 Processed 11/04/2024 273562998 YakritSahu STATE BANK OF INDIA(508548)
SubTotal 2346 2346
438 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG24140220240708991 14/02/2024 Pratima Yadav 1746003038WL033308 Pratima Yadav 00415 SBIN0010533 1519 1519 Processed 11/04/2024 273562998 PratimaYadav STATE BANK OF INDIA(508548)
SubTotal 1519 1519
439 JAITHARI MP-46-003-008-001/390-A
(BARRI) 		1746003008NRG24130220240707462 14/02/2024 Uma devi rathour 1746003008WL033244 Uma devi rathour 00415 SBIN0018771 1260 1260 Processed 11/04/2024 273562998 Umadevirathour STATE BANK OF INDIA(508548)
SubTotal 1260 1260
440 JAITHARI MP-46-003-008-001/438
(BARRI) 		1746003008NRG24130220240707464 14/02/2024 PRABHA SINGH RATHOUR 1746003008WL033244 PRABHA SINGH RATHOUR 00462 UCBA0003095 1260 1260 Processed 11/04/2024 273562998 PRABHASINGHRATHOUR STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-011-001/163-A
(BIJAUDI) 		1746003011NRG24140220240708617 14/02/2024 fulbai 1746003011WL033298 fulbai 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 fulbai BANK OF MAHARASHTRA(607387)
442 JAITHARI MP-46-003-011-001/163-A
(BIJAUDI) 		1746003011NRG24140220240708616 14/02/2024 mintu 1746003011WL033298 mintu 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 mintu UCO BANK(607066)
443 JAITHARI MP-46-003-011-001/177-A
(BIJAUDI) 		1746003011NRG24140220240708623 14/02/2024 BABBU 1746003011WL033298 BABBU 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 BABBU STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-011-001/233-A
(BIJAUDI) 		1746003011NRG24140220240708636 14/02/2024 SANTOSH 1746003011WL033298 SANTOSH 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 SANTOSH UCO BANK(607066)
445 JAITHARI MP-46-003-011-001/342-A
(BIJAUDI) 		1746003011NRG24140220240708650 14/02/2024 pooja 1746003011WL033298 pooja 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 pooja NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-038-002/33-A
(KANSA) 		1746003038NRG24140220240708993 14/02/2024 guddi 1746003038WL033308 guddi 00462 UCBA0003095 1302 1302 Processed 11/04/2024 273562998 guddi UCO BANK(607066)
447 JAITHARI MP-46-003-040-001/60
(KHADA) 		1746003040NRG24140220240709145 14/02/2024 geeta bai baiga 1746003040WL033315 geeta bai baiga 00462 UCBA0003095 100 100 Processed 11/04/2024 273562998 geetabaibaiga UCO BANK(607066)
448 JAITHARI MP-46-003-062-003/76
(PALI) 		1746003011NRG24140220240708601 14/02/2024 fulbai 1746003011WL033297 fulbai 00462 UCBA0003095 1000 1000 Processed 11/04/2024 273562998 fulbai STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-062-003/82-A
(PALI) 		1746003011NRG24140220240708605 14/02/2024 geeta 1746003011WL033297 geeta 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 geeta FINO PAYMENTS BANK LTD(608001)
450 JAITHARI MP-46-003-064-002/148
(PARASWAR) 		1746003000NRG24140220240709129 14/02/2024 reena 1746003WL033314 reena 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 reena UCO BANK(607066)
451 JAITHARI MP-46-003-064-002/165-A
(PARASWAR) 		1746003000NRG24140220240709136 14/02/2024 ranu 1746003WL033314 ranu 00462 UCBA0003095 600 600 Processed 11/04/2024 273562998 ranu UCO BANK(607066)
452 JAITHARI MP-46-003-064-002/167
(PARASWAR) 		1746003000NRG24140220240709137 14/02/2024 manglu 1746003WL033314 manglu 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 manglu UCO BANK(607066)
453 JAITHARI MP-46-003-064-002/235
(PARASWAR) 		1746003000NRG24140220240709140 14/02/2024 vimla 1746003WL033314 vimla 00462 UCBA0003095 1200 1200 Processed 11/04/2024 273562998 vimla UCO BANK(607066)
454 JAITHARI MP-46-003-070-001/400
(RAKSA) 		1746003070NRG24140220240708463 14/02/2024 Rajkumar 1746003070WL033293 Rajkumar 00462 UCBA0003095 1146 1146 Processed 11/04/2024 273562998 Rajkumar ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 16208 16208
455 JAITHARI MP-46-003-019-001/112
(DEORI) 		1746003019NRG24130220240707365 14/02/2024 MANISH KUMAR 1746003019WL033242 MANISH KUMAR 00468 UBIN0532690 1100 1100 Processed 11/04/2024 273562998 MANISHKUMAR UNION BANK OF INDIA(508500)
456 JAITHARI MP-46-003-019-001/154-C
(DEORI) 		1746003019NRG24130220240707485 14/02/2024 Rinku 1746003019WL033246 Rinku 00468 UBIN0532690 660 660 Processed 11/04/2024 273562998 Rinku BANK OF BARODA(606985)
457 JAITHARI MP-46-003-019-001/161-A
(DEORI) 		1746003019NRG24130220240707488 14/02/2024 Rajnarayan Singh 1746003019WL033246 Rajnarayan Singh 00468 UBIN0532690 660 660 Processed 11/04/2024 273562998 RajnarayanSingh UNION BANK OF INDIA(508500)
458 JAITHARI MP-46-003-019-001/200-B
(DEORI) 		1746003019NRG24130220240707055 14/02/2024 DASHRATH LAL 1746003019WL033232 DASHRATH LAL 00468 UBIN0532690 660 660 Processed 11/04/2024 273562998 DASHRATHLAL UNION BANK OF INDIA(508500)
459 JAITHARI MP-46-003-019-001/957
(DEORI) 		1746003019NRG24130220240707381 14/02/2024 Dharmavati 1746003019WL033242 Dharmavati 00468 UBIN0532690 1100 1100 Processed 11/04/2024 273562998 Dharmavati UNION BANK OF INDIA(508500)
SubTotal 4180 4180
460 JAITHARI MP-46-003-011-001/374-A
(BIJAUDI) 		1746003011NRG24140220240708651 14/02/2024 Maya kewat 1746003011WL033298 Maya kewat 00468 UBIN0563781 1200 1200 Processed 11/04/2024 273562998 Mayakewat UNION BANK OF INDIA(508500)
461 JAITHARI MP-46-003-011-001/420-C
(BIJAUDI) 		1746003011NRG24140220240708543 14/02/2024 hemant kumar kewat 1746003011WL033297 hemant kumar kewat 00468 UBIN0563781 1200 1200 Processed 11/04/2024 273562998 hemantkumarkewat IDBI BANK(607095)
462 JAITHARI MP-46-003-019-001/2
(DEORI) 		1746003019NRG24130220240707371 14/02/2024 Laxmi 1746003019WL033242 Laxmi 00468 UBIN0563781 1100 1100 Processed 11/04/2024 273562998 Laxmi UNION BANK OF INDIA(508500)
463 JAITHARI MP-46-003-019-001/200-B
(DEORI) 		1746003019NRG24130220240707056 14/02/2024 DURGAWATI 1746003019WL033232 DURGAWATI 00468 UBIN0563781 660 660 Processed 11/04/2024 273562998 DURGAWATI UNION BANK OF INDIA(508500)
464 JAITHARI MP-46-003-019-001/565
(DEORI) 		1746003019NRG24130220240707376 14/02/2024 NIRMALA 1746003019WL033242 NIRMALA 00468 UBIN0563781 1100 1100 Processed 11/04/2024 273562998 NIRMALA UNION BANK OF INDIA(508500)
465 JAITHARI MP-46-003-019-001/65
(DEORI) 		1746003019NRG24130220240707378 14/02/2024 HARISH KUMAR 1746003019WL033242 HARISH KUMAR 00468 UBIN0563781 1100 1100 Processed 11/04/2024 273562998 HARISHKUMAR UNION BANK OF INDIA(508500)
466 JAITHARI MP-46-003-025-001/111-A
(DUDHMANIYA) 		1746003025NRG24140220240709147 14/02/2024 nathhu singh 1746003025WL033317 nathhu singh 00468 UBIN0563781 800 800 Processed 11/04/2024 273562998 nathhusingh CENTRAL BANK OF INDIA(607115)
467 JAITHARI MP-46-003-025-001/117
(DUDHMANIYA) 		1746003025NRG24140220240709148 14/02/2024 ANUP SINGH 1746003025WL033317 ANUP SINGH 00468 UBIN0563781 800 800 Processed 11/04/2024 273562998 ANUPSINGH UNION BANK OF INDIA(508500)
468 JAITHARI MP-46-003-025-001/133-A
(DUDHMANIYA) 		1746003025NRG24140220240709153 14/02/2024 nand lal paraste 1746003025WL033317 nand lal paraste 00468 UBIN0563781 800 800 Processed 11/04/2024 273562998 nandlalparaste JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
469 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24140220240709176 14/02/2024 hajari 1746003025WL033317 hajari 00468 UBIN0563781 800 800 Processed 11/04/2024 273562998 hajari UNION BANK OF INDIA(508500)
470 JAITHARI MP-46-003-038-001/103
(KANSA) 		1746003038NRG24140220240708936 14/02/2024 Ful bai 1746003038WL033308 Ful bai 00468 UBIN0563781 1308 1308 Processed 11/04/2024 273562998 Fulbai UNION BANK OF INDIA(508500)
471 JAITHARI MP-46-003-038-002/20-B
(KANSA) 		1746003038NRG24140220240708985 14/02/2024 anisha 1746003038WL033308 anisha 00468 UBIN0563781 868 868 Processed 11/04/2024 273562998 anisha UNION BANK OF INDIA(508500)
472 JAITHARI MP-46-003-038-002/374
(KANSA) 		1746003038NRG24140220240708995 14/02/2024 dayalu 1746003038WL033308 dayalu 00468 UBIN0563781 1302 1302 Processed 11/04/2024 273562998 dayalu HDFC BANK LTD(607152)
473 JAITHARI MP-46-003-038-002/83
(KANSA) 		1746003038NRG24140220240709004 14/02/2024 anita 1746003038WL033308 anita 00468 UBIN0563781 1302 1302 Processed 11/04/2024 273562998 anita UNION BANK OF INDIA(508500)
474 JAITHARI MP-46-003-038-002/89
(KANSA) 		1746003038NRG24140220240709009 14/02/2024 savita 1746003038WL033308 savita 00468 UBIN0563781 868 868 Processed 11/04/2024 273562998 savita UNION BANK OF INDIA(508500)
475 JAITHARI MP-46-003-042-001/257
(KHODRI) 		1746003042NRG24130220240707260 14/02/2024 roshni singh 1746003042WL033239 roshni singh 00468 UBIN0563781 600 600 Processed 11/04/2024 273562998 roshnisingh UNION BANK OF INDIA(508500)
476 JAITHARI MP-46-003-042-001/331
(KHODRI) 		1746003042NRG24130220240707245 14/02/2024 heera mani 1746003042WL033237 heera mani 00468 UBIN0563781 200 200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 JAITHARI MP-46-003-064-002/134-A
(PARASWAR) 		1746003000NRG24140220240709124 14/02/2024 fool bai 1746003WL033314 fool bai 00468 UBIN0563781 1200 1200 Processed 11/04/2024 273562998 foolbai UNION BANK OF INDIA(508500)
478 JAITHARI MP-46-003-068-001/285-C
(PODI-1) 		1746003068NRG24140220240707958 14/02/2024 Savita bai panika 1746003068WL033268 Savita bai panika 00468 UBIN0563781 2665 2665 Processed 11/04/2024 273562998 Savitabaipanika UNION BANK OF INDIA(508500)
479 JAITHARI MP-46-003-070-001/268
(RAKSA) 		1746003070NRG24140220240708457 14/02/2024 Umesh Singh 1746003070WL033293 Umesh Singh 00468 UBIN0563781 1146 1146 Processed 11/04/2024 273562998 UmeshSingh NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-073-001/189
(SENDURI) 		1746003073NRG24140220240709280 14/02/2024 PANCHAMLAL 1746003073WL033323 PANCHAMLAL 00468 UBIN0563781 1000 1000 Processed 11/04/2024 273562998 PANCHAMLAL UNION BANK OF INDIA(508500)
481 JAITHARI MP-46-003-073-001/214
(SENDURI) 		1746003073NRG24140220240708034 14/02/2024 hariom 1746003073WL033272 hariom 00468 UBIN0563781 1200 1200 Processed 11/04/2024 273562998 hariom IDBI BANK(607095)
482 JAITHARI MP-46-003-073-001/380-A
(SENDURI) 		1746003073NRG24140220240709298 14/02/2024 bhaiyalal 1746003073WL033323 bhaiyalal 00468 UBIN0563781 1000 1000 Processed 11/04/2024 273562998 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 24219 24219
483 JAITHARI MP-46-003-025-001/82-B
(DUDHMANIYA) 		1746003025NRG24140220240709175 14/02/2024 santosh singh 1746003025WL033317 santosh singh 00666 IDFB0041381 800 800 Processed 11/04/2024 273562998 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAITHARI MP-46-003-062-003/4
(PALI) 		1746003011NRG24140220240708567 14/02/2024 geeta 1746003011WL033297 geeta 00666 IDFB0041381 1200 1200 Processed 11/04/2024 273562998 geeta IDFC BANK LIMITED(608117)
SubTotal 2000 2000
485 JAITHARI MP-46-003-011-001/644
(BIJAUDI) 		1746003011NRG24140220240708664 14/02/2024 urmila choudhary 1746003011WL033298 urmila choudhary 00688 FINO0001001 1200 1200 Processed 11/04/2024 273562998 urmilachoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
486 JAITHARI MP-46-003-011-001/167
(BIJAUDI) 		1746003011NRG24140220240708621 14/02/2024 sunita 1746003011WL033298 sunita 00688 FINO0001446 1200 1200 Processed 11/04/2024 273562998 sunita STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-011-001/189-A
(BIJAUDI) 		1746003011NRG24140220240708628 14/02/2024 dhaniram 1746003011WL033298 dhaniram 00688 FINO0001446 1200 1200 Processed 11/04/2024 273562998 dhaniram STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-011-001/591
(BIJAUDI) 		1746003011NRG24140220240708661 14/02/2024 davlal 1746003011WL033298 davlal 00688 FINO0001446 1200 1200 Processed 11/04/2024 273562998 davlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
489 JAITHARI MP-46-003-011-001/128-A
(BIJAUDI) 		1746003011NRG24140220240708540 14/02/2024 HORILAL 1746003011WL033297 HORILAL 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAITHARI MP-46-003-011-001/163-C
(BIJAUDI) 		1746003011NRG24140220240708618 14/02/2024 semla 1746003011WL033298 semla 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 semla INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAITHARI MP-46-003-011-001/176
(BIJAUDI) 		1746003011NRG24140220240708622 14/02/2024 suresh 1746003011WL033298 suresh 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAITHARI MP-46-003-011-001/249-B
(BIJAUDI) 		1746003011NRG24140220240708638 14/02/2024 natthu 1746003011WL033298 natthu 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 natthu STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-011-001/250-A
(BIJAUDI) 		1746003011NRG24140220240708640 14/02/2024 sarita 1746003011WL033298 sarita 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 sarita PUNJAB NATIONAL BANK(508568)
494 JAITHARI MP-46-003-011-001/381-B
(BIJAUDI) 		1746003011NRG24140220240708654 14/02/2024 neha 1746003011WL033298 neha 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 neha INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAITHARI MP-46-003-011-001/96-D
(BIJAUDI) 		1746003011NRG24140220240708671 14/02/2024 neeraj 1746003011WL033298 neeraj 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 neeraj STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-062-003/3-A
(PALI) 		1746003011NRG24140220240708560 14/02/2024 shankar 1746003011WL033297 shankar 00691 IPOS0000001 1200 1200 Processed 11/04/2024 273562998 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
497 JAITHARI MP-46-003-011-001/136-B
(BIJAUDI) 		1746003011NRG24140220240708614 14/02/2024 ram bai 1746003011WL033298 ram bai 00697 BKID0MG1503 1000 1000 Processed 11/04/2024 273562998 rambai FINO PAYMENTS BANK LTD(608001)
498 JAITHARI MP-46-003-011-001/27-A
(BIJAUDI) 		1746003011NRG24140220240708642 14/02/2024 ganesh panika 1746003011WL033298 ganesh panika 00697 BKID0MG1503 1200 1200 Processed 11/04/2024 273562998 ganeshpanika NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-062-001/125
(PALI) 		1746003062NRG24140220240708765 14/02/2024 Lallu Singh 1746003062WL033302 Lallu Singh 00697 BKID0MG1503 384 384 Processed 11/04/2024 273562998 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-062-001/154
(PALI) 		1746003062NRG24140220240708767 14/02/2024 Kalawati 1746003062WL033302 Kalawati 00697 BKID0MG1503 1152 1152 Processed 11/04/2024 273562998 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-062-001/154
(PALI) 		1746003062NRG24140220240708766 14/02/2024 Sukhnath Singh 1746003062WL033302 Sukhnath Singh 00697 BKID0MG1503 1152 1152 Processed 11/04/2024 273562998 SukhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-062-001/176
(PALI) 		1746003062NRG24140220240708769 14/02/2024 Leela Bai 1746003062WL033302 Leela Bai 00697 BKID0MG1503 768 768 Processed 11/04/2024 273562998 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-062-001/176
(PALI) 		1746003062NRG24140220240708768 14/02/2024 Revalal 1746003062WL033302 Revalal 00697 BKID0MG1503 768 768 Processed 11/04/2024 273562998 Revalal NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-062-001/180
(PALI) 		1746003062NRG24140220240708770 14/02/2024 Ramawtar Panika 1746003062WL033302 Ramawtar Panika 00697 BKID0MG1503 1152 1152 Processed 11/04/2024 273562998 RamawtarPanika BANK OF INDIA(508505)
505 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003062NRG24140220240708771 14/02/2024 chandrakala 1746003062WL033302 chandrakala 00697 BKID0MG1503 960 960 Processed 11/04/2024 273562998 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-062-001/36
(PALI) 		1746003062NRG24140220240708772 14/02/2024 Moliya 1746003062WL033302 Moliya 00697 BKID0MG1503 192 192 Processed 11/04/2024 273562998 Moliya NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-062-001/8
(PALI) 		1746003062NRG24140220240708773 14/02/2024 Sukhnath Singh 1746003062WL033302 Sukhnath Singh 00697 BKID0MG1503 1152 1152 Processed 11/04/2024 273562998 SukhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24140220240708774 14/02/2024 Rupshay 1746003062WL033302 Rupshay 00697 BKID0MG1503 576 576 Processed 11/04/2024 273562998 Rupshay NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-062-003/11-A
(PALI) 		1746003011NRG24140220240708547 14/02/2024 lalita 1746003011WL033297 lalita 00697 BKID0MG1503 1200 1200 Processed 11/04/2024 273562998 lalita NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-062-003/23
(PALI) 		1746003011NRG24140220240708555 14/02/2024 kamlesh paw 1746003011WL033297 kamlesh paw 00697 BKID0MG1503 1200 1200 Processed 11/04/2024 273562998 kamleshpaw NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-062-003/52
(PALI) 		1746003011NRG24140220240708578 14/02/2024 parwati bai 1746003011WL033297 parwati bai 00697 BKID0MG1503 1200 1200 Processed 11/04/2024 273562998 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-070-001/115
(RAKSA) 		1746003070NRG24140220240708405 14/02/2024 Ujjain Singh 1746003070WL033292 Ujjain Singh 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 UjjainSingh NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-070-001/117
(RAKSA) 		1746003070NRG24140220240708406 14/02/2024 KRANTI BAI SINGH 1746003070WL033292 KRANTI BAI SINGH 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 KRANTIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-070-001/119
(RAKSA) 		1746003070NRG24140220240708440 14/02/2024 Kusali Rathour 1746003070WL033293 Kusali Rathour 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 KusaliRathour NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-070-001/120
(RAKSA) 		1746003070NRG24140220240708441 14/02/2024 Maghlu 1746003070WL033293 Maghlu 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Maghlu NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-070-001/123-A
(RAKSA) 		1746003070NRG24140220240708407 14/02/2024 Muratdeen 1746003070WL033292 Muratdeen 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Muratdeen NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-070-001/124
(RAKSA) 		1746003070NRG24140220240708409 14/02/2024 Chunni Bai 1746003070WL033292 Chunni Bai 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 ChunniBai NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-070-001/124
(RAKSA) 		1746003070NRG24140220240708408 14/02/2024 Johan Singh 1746003070WL033292 Johan Singh 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 JohanSingh NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-070-001/125
(RAKSA) 		1746003070NRG24140220240708410 14/02/2024 Semlal 1746003070WL033292 Semlal 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Semlal NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-070-001/127
(RAKSA) 		1746003070NRG24140220240708442 14/02/2024 Uma Bai 1746003070WL033293 Uma Bai 00697 BKID0MG1503 573 573 Processed 11/04/2024 273562998 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-070-001/129
(RAKSA) 		1746003070NRG24140220240708443 14/02/2024 Sunder Kewat 1746003070WL033293 Sunder Kewat 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 SunderKewat NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-070-001/130
(RAKSA) 		1746003070NRG24140220240708411 14/02/2024 Leelabai 1746003070WL033292 Leelabai 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Leelabai STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-070-001/131
(RAKSA) 		1746003070NRG24140220240708444 14/02/2024 Vinesh 1746003070WL033293 Vinesh 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Vinesh NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-070-001/149
(RAKSA) 		1746003070NRG24140220240708412 14/02/2024 Chamru 1746003070WL033292 Chamru 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Chamru BANK OF INDIA(508505)
525 JAITHARI MP-46-003-070-001/152
(RAKSA) 		1746003070NRG24140220240708445 14/02/2024 Raju 1746003070WL033293 Raju 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Raju NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-070-001/153
(RAKSA) 		1746003070NRG24140220240708446 14/02/2024 Davsaran 1746003070WL033293 Davsaran 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Davsaran NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-070-001/160
(RAKSA) 		1746003070NRG24140220240708413 14/02/2024 Mohan 1746003070WL033292 Mohan 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Mohan NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-070-001/165
(RAKSA) 		1746003070NRG24140220240708449 14/02/2024 Malti 1746003070WL033293 Malti 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Malti NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-070-001/165
(RAKSA) 		1746003070NRG24140220240708448 14/02/2024 Utam 1746003070WL033293 Utam 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Utam NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-070-001/166
(RAKSA) 		1746003070NRG24140220240708414 14/02/2024 Bhallu 1746003070WL033292 Bhallu 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Bhallu STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24140220240708450 14/02/2024 Poolbai 1746003070WL033293 Poolbai 00697 BKID0MG1503 955 955 Processed 11/04/2024 273562998 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-070-001/170
(RAKSA) 		1746003070NRG24140220240708415 14/02/2024 Mohan 1746003070WL033292 Mohan 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Mohan NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24140220240708416 14/02/2024 Badan 1746003070WL033292 Badan 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Badan NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24140220240708417 14/02/2024 Munnee 1746003070WL033292 Munnee 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Munnee NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-070-001/172
(RAKSA) 		1746003070NRG24140220240708418 14/02/2024 Kattu Singh 1746003070WL033292 Kattu Singh 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 KattuSingh NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-070-001/173
(RAKSA) 		1746003070NRG24140220240708421 14/02/2024 Ropat 1746003070WL033292 Ropat 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Ropat NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-070-001/176
(RAKSA) 		1746003070NRG24140220240708423 14/02/2024 KUMARI PARWATI DEVI 1746003070WL033292 KUMARI PARWATI DEVI 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 KUMARIPARWATIDEVI STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-070-001/181
(RAKSA) 		1746003070NRG24140220240708451 14/02/2024 Amreeta 1746003070WL033293 Amreeta 00697 BKID0MG1503 382 382 Processed 11/04/2024 273562998 Amreeta NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-070-001/21
(RAKSA) 		1746003070NRG24140220240708424 14/02/2024 sundari 1746003070WL033292 sundari 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 sundari NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-070-001/226
(RAKSA) 		1746003070NRG24140220240708452 14/02/2024 Bhekham 1746003070WL033293 Bhekham 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Bhekham NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-070-001/226-A
(RAKSA) 		1746003070NRG24140220240708453 14/02/2024 Ramnath 1746003070WL033293 Ramnath 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-070-001/241
(RAKSA) 		1746003070NRG24140220240708425 14/02/2024 Santi 1746003070WL033292 Santi 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Santi NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-070-001/283
(RAKSA) 		1746003070NRG24140220240708426 14/02/2024 Lalita 1746003070WL033292 Lalita 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Lalita FINO PAYMENTS BANK LTD(608001)
544 JAITHARI MP-46-003-070-001/287-A
(RAKSA) 		1746003070NRG24140220240708427 14/02/2024 Anita Rathour 1746003070WL033292 Anita Rathour 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 AnitaRathour NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-070-001/319
(RAKSA) 		1746003070NRG24140220240708428 14/02/2024 Guddee 1746003070WL033292 Guddee 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Guddee NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24140220240708430 14/02/2024 Battu 1746003070WL033292 Battu 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Battu NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24140220240708429 14/02/2024 Gopal 1746003070WL033292 Gopal 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Gopal NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-070-001/324
(RAKSA) 		1746003070NRG24140220240708431 14/02/2024 Hemlal 1746003070WL033292 Hemlal 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Hemlal NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-070-001/333
(RAKSA) 		1746003070NRG24140220240708432 14/02/2024 Suraj Charmkar 1746003070WL033292 Suraj Charmkar 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 SurajCharmkar NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-070-001/336
(RAKSA) 		1746003070NRG24140220240708458 14/02/2024 Ombati 1746003070WL033293 Ombati 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Ombati NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24140220240708433 14/02/2024 Puniya 1746003070WL033292 Puniya 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Puniya NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-070-001/341
(RAKSA) 		1746003070NRG24140220240708459 14/02/2024 Pritam 1746003070WL033293 Pritam 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Pritam NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-070-001/35
(RAKSA) 		1746003070NRG24140220240708460 14/02/2024 Pradeep 1746003070WL033293 Pradeep 00697 BKID0MG1503 382 382 Processed 11/04/2024 273562998 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-070-001/368
(RAKSA) 		1746003070NRG24140220240708435 14/02/2024 heera lal 1746003070WL033292 heera lal 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 heeralal NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-070-001/372
(RAKSA) 		1746003070NRG24140220240708436 14/02/2024 Iswar 1746003070WL033292 Iswar 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Iswar FINO PAYMENTS BANK LTD(608001)
556 JAITHARI MP-46-003-070-001/392
(RAKSA) 		1746003070NRG24140220240708461 14/02/2024 Ramnewash 1746003070WL033293 Ramnewash 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Ramnewash NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-070-001/393-A
(RAKSA) 		1746003070NRG24140220240708438 14/02/2024 Hemsingh 1746003070WL033292 Hemsingh 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24140220240708462 14/02/2024 Piyriya bai 1746003070WL033293 Piyriya bai 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-070-001/53
(RAKSA) 		1746003070NRG24140220240708466 14/02/2024 Pappu Charmkar 1746003070WL033293 Pappu Charmkar 00697 BKID0MG1503 1146 1146 Processed 11/04/2024 273562998 PappuCharmkar NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG24140220240708467 14/02/2024 Gendlal 1746003070WL033293 Gendlal 00697 BKID0MG1503 382 382 Processed 11/04/2024 273562998 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-070-002/115-A
(RAKSA) 		1746003062NRG24140220240708776 14/02/2024 Lala 1746003062WL033302 Lala 00697 BKID0MG1503 192 192 Processed 11/04/2024 273562998 Lala STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-070-002/32
(RAKSA) 		1746003062NRG24140220240708777 14/02/2024 Gangi Bai 1746003062WL033302 Gangi Bai 00697 BKID0MG1503 768 768 Processed 11/04/2024 273562998 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG24140220240708778 14/02/2024 Shyamlal 1746003062WL033302 Shyamlal 00697 BKID0MG1503 768 768 Processed 11/04/2024 273562998 Shyamlal STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-070-002/72
(RAKSA) 		1746003062NRG24140220240708779 14/02/2024 Chetan Kewat 1746003062WL033302 Chetan Kewat 00697 BKID0MG1503 1152 1152 Processed 11/04/2024 273562998 ChetanKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 70034 70034
565 JAITHARI MP-46-003-019-001/170
(DEORI) 		1746003019NRG24130220240707367 14/02/2024 PHOOL BAI BAIGA 1746003019WL033242 PHOOL BAI BAIGA 00697 BKID0MG1505 1100 1100 Processed 11/04/2024 273562998 PHOOLBAIBAIGA BANK OF BARODA(606985)
566 JAITHARI MP-46-003-019-001/186
(DEORI) 		1746003019NRG24130220240707370 14/02/2024 nanbai 1746003019WL033242 nanbai 00697 BKID0MG1505 1100 1100 Processed 11/04/2024 273562998 nanbai NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-019-001/186
(DEORI) 		1746003019NRG24130220240707369 14/02/2024 premlal 1746003019WL033242 premlal 00697 BKID0MG1505 1100 1100 Processed 11/04/2024 273562998 premlal BANK OF BARODA(606985)
568 JAITHARI MP-46-003-019-001/200-A
(DEORI) 		1746003019NRG24130220240707053 14/02/2024 CHINTAMANI 1746003019WL033232 CHINTAMANI 00697 BKID0MG1505 660 660 Processed 11/04/2024 273562998 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-019-001/306
(DEORI) 		1746003019NRG24130220240707059 14/02/2024 meera 1746003019WL033232 meera 00697 BKID0MG1505 660 660 Processed 11/04/2024 273562998 meera BANK OF BARODA(606985)
570 JAITHARI MP-46-003-019-001/306
(DEORI) 		1746003019NRG24130220240707058 14/02/2024 narayan 1746003019WL033232 narayan 00697 BKID0MG1505 660 660 Processed 11/04/2024 273562998 narayan BANK OF BARODA(606985)
571 JAITHARI MP-46-003-019-001/465
(DEORI) 		1746003019NRG24130220240707061 14/02/2024 sanjay 1746003019WL033232 sanjay 00697 BKID0MG1505 660 660 Processed 11/04/2024 273562998 sanjay NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-019-001/607-A
(DEORI) 		1746003019NRG24130220240707063 14/02/2024 RENU 1746003019WL033232 RENU 00697 BKID0MG1505 660 660 Processed 11/04/2024 273562998 RENU BANK OF BARODA(606985)
573 JAITHARI MP-46-003-019-001/92
(DEORI) 		1746003019NRG24130220240707380 14/02/2024 Hiriya Baiga 1746003019WL033242 Hiriya Baiga 00697 BKID0MG1505 1100 1100 Processed 11/04/2024 273562998 HiriyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-019-001/92
(DEORI) 		1746003019NRG24130220240707379 14/02/2024 rajkumar 1746003019WL033242 rajkumar 00697 BKID0MG1505 1100 1100 Processed 11/04/2024 273562998 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-019-002/54
(DEORI) 		1746003019NRG24130220240707493 14/02/2024 Lal Singh 1746003019WL033246 Lal Singh 00697 BKID0MG1505 660 660 Processed 11/04/2024 273562998 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9460 9460
576 JAITHARI MP-46-003-038-001/222
(KANSA) 		1746003038NRG24140220240708947 14/02/2024 Devatiya 1746003038WL033308 Devatiya 00697 BKID0MG1511 1090 1090 Processed 11/04/2024 273562998 Devatiya INDIAN BANK(607105)
577 JAITHARI MP-46-003-038-001/34
(KANSA) 		1746003038NRG24140220240708953 14/02/2024 nathhu 1746003038WL033308 nathhu 00697 BKID0MG1511 1308 1308 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
578 JAITHARI MP-46-003-038-001/86
(KANSA) 		1746003038NRG24140220240708960 14/02/2024 budhasen 1746003038WL033308 budhasen 00697 BKID0MG1511 1308 1308 Processed 11/04/2024 273562998 budhasen NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-038-001/86
(KANSA) 		1746003038NRG24140220240708961 14/02/2024 munni 1746003038WL033308 munni 00697 BKID0MG1511 1090 1090 Processed 11/04/2024 273562998 munni NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-038-002/118
(KANSA) 		1746003038NRG24140220240708965 14/02/2024 chote 1746003038WL033308 chote 00697 BKID0MG1511 651 651 Processed 11/04/2024 273562998 chote NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-038-002/133
(KANSA) 		1746003038NRG24140220240708968 14/02/2024 surti 1746003038WL033308 surti 00697 BKID0MG1511 1519 1519 Processed 11/04/2024 273562998 surti NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-038-002/147
(KANSA) 		1746003038NRG24140220240708970 14/02/2024 tula bai 1746003038WL033308 tula bai 00697 BKID0MG1511 1302 1302 Processed 11/04/2024 273562998 tulabai NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-038-002/151
(KANSA) 		1746003038NRG24140220240708971 14/02/2024 siya 1746003038WL033308 siya 00697 BKID0MG1511 868 868 Processed 11/04/2024 273562998 siya CENTRAL BANK OF INDIA(607115)
584 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG24140220240708974 14/02/2024 anjani bai 1746003038WL033308 anjani bai 00697 BKID0MG1511 1302 1302 Processed 11/04/2024 273562998 anjanibai NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-038-002/160
(KANSA) 		1746003038NRG24140220240708976 14/02/2024 baishakhiya 1746003038WL033308 baishakhiya 00697 BKID0MG1511 868 868 Processed 11/04/2024 273562998 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-038-002/160
(KANSA) 		1746003038NRG24140220240708975 14/02/2024 ramdeen 1746003038WL033308 ramdeen 00697 BKID0MG1511 1302 1302 Processed 11/04/2024 273562998 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG24140220240708977 14/02/2024 pratapi 1746003038WL033308 pratapi 00697 BKID0MG1511 1302 1302 Processed 11/04/2024 273562998 pratapi NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG24140220240708978 14/02/2024 tijabai 1746003038WL033308 tijabai 00697 BKID0MG1511 1085 1085 Processed 11/04/2024 273562998 tijabai NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-038-002/166-A
(KANSA) 		1746003038NRG24140220240708981 14/02/2024 sukhmat 1746003038WL033308 sukhmat 00697 BKID0MG1511 1302 1302 Processed 11/04/2024 273562998 sukhmat NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-038-002/166-A
(KANSA) 		1746003038NRG24140220240708979 14/02/2024 teju 1746003038WL033308 teju 00697 BKID0MG1511 1302 1302 Processed 11/04/2024 273562998 teju NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-038-002/34-A
(KANSA) 		1746003038NRG24140220240708994 14/02/2024 chandu 1746003038WL033308 chandu 00697 BKID0MG1511 1085 1085 Processed 11/04/2024 273562998 chandu NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-038-002/7
(KANSA) 		1746003038NRG24140220240709001 14/02/2024 Moliya 1746003038WL033308 Moliya 00697 BKID0MG1511 1302 1302 Processed 11/04/2024 273562998 Moliya NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-038-002/94
(KANSA) 		1746003038NRG24140220240709011 14/02/2024 chhukkn bai 1746003038WL033308 chhukkn bai 00697 BKID0MG1511 868 868 Processed 11/04/2024 273562998 chhukknbai STATE BANK OF INDIA(508548)
594 JAITHARI MP-46-003-064-001/146
(PARASWAR) 		1746003000NRG24140220240709120 14/02/2024 INDRA 1746003WL033314 INDRA 00697 BKID0MG1511 1200 1200 Processed 11/04/2024 273562998 INDRA NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-064-002/113-B
(PARASWAR) 		1746003000NRG24140220240709123 14/02/2024 ramdeen 1746003WL033314 ramdeen 00697 BKID0MG1511 200 200 Processed 11/04/2024 273562998 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-064-002/138
(PARASWAR) 		1746003000NRG24140220240709125 14/02/2024 LEELA 1746003WL033314 LEELA 00697 BKID0MG1511 1000 1000 Processed 11/04/2024 273562998 LEELA NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-064-002/139
(PARASWAR) 		1746003000NRG24140220240709127 14/02/2024 PRAMILA 1746003WL033314 PRAMILA 00697 BKID0MG1511 1000 1000 Processed 11/04/2024 273562998 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-064-002/139
(PARASWAR) 		1746003000NRG24140220240709126 14/02/2024 RAJESH 1746003WL033314 RAJESH 00697 BKID0MG1511 800 800 Processed 11/04/2024 273562998 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-064-002/144
(PARASWAR) 		1746003000NRG24140220240709128 14/02/2024 UJARIYA 1746003WL033314 UJARIYA 00697 BKID0MG1511 1200 1200 Processed 11/04/2024 273562998 UJARIYA NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-064-002/149
(PARASWAR) 		1746003000NRG24140220240709130 14/02/2024 DURGA 1746003WL033314 DURGA 00697 BKID0MG1511 1200 1200 Processed 11/04/2024 273562998 DURGA NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-064-002/150
(PARASWAR) 		1746003000NRG24140220240709131 14/02/2024 TAMOLIYA 1746003WL033314 TAMOLIYA 00697 BKID0MG1511 1200 1200 Processed 11/04/2024 273562998 TAMOLIYA NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-064-002/152
(PARASWAR) 		1746003000NRG24140220240709132 14/02/2024 bhaiyalal 1746003WL033314 bhaiyalal 00697 BKID0MG1511 1200 1200 Processed 11/04/2024 273562998 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-064-002/169
(PARASWAR) 		1746003000NRG24140220240709138 14/02/2024 dashru 1746003WL033314 dashru 00697 BKID0MG1511 1200 1200 Processed 11/04/2024 273562998 dashru NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-064-002/31
(PARASWAR) 		1746003000NRG24140220240709142 14/02/2024 suklal 1746003WL033314 suklal 00697 BKID0MG1511 1000 1000 Processed 11/04/2024 273562998 suklal NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-064-002/32
(PARASWAR) 		1746003000NRG24140220240709143 14/02/2024 jania 1746003WL033314 jania 00697 BKID0MG1511 600 600 Processed 11/04/2024 273562998 jania NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-064-002/80
(PARASWAR) 		1746003000NRG24140220240709144 14/02/2024 RAMA 1746003WL033314 RAMA 00697 BKID0MG1511 1200 1200 Processed 11/04/2024 273562998 RAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33854 33854
607 JAITHARI MP-46-003-054-001/107
(MEDIYARAS) 		1746003054NRG24140220240709433 14/02/2024 geeta 1746003054WL033328 geeta 00697 BKID0MG1512 1200 1200 Processed 11/04/2024 273562998 geeta NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-054-001/119
(MEDIYARAS) 		1746003054NRG24140220240709435 14/02/2024 bhaiya lal kol 1746003054WL033328 bhaiya lal kol 00697 BKID0MG1512 1000 1000 Processed 11/04/2024 273562998 bhaiyalalkol NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-054-001/119
(MEDIYARAS) 		1746003054NRG24140220240709434 14/02/2024 Premiya kol 1746003054WL033328 Premiya kol 00697 BKID0MG1512 600 600 Processed 11/04/2024 273562998 Premiyakol NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-054-001/207
(MEDIYARAS) 		1746003054NRG24140220240709438 14/02/2024 Amasiya kol 1746003054WL033328 Amasiya kol 00697 BKID0MG1512 1200 1200 Processed 11/04/2024 273562998 Amasiyakol BANK OF BARODA(606985)
611 JAITHARI MP-46-003-054-001/3
(MEDIYARAS) 		1746003054NRG24140220240709439 14/02/2024 Dashodiya 1746003054WL033328 Dashodiya 00697 BKID0MG1512 1000 1000 Processed 11/04/2024 273562998 Dashodiya NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-054-001/54-A
(MEDIYARAS) 		1746003054NRG24140220240709440 14/02/2024 katahura kol 1746003054WL033328 katahura kol 00697 BKID0MG1512 800 800 Processed 11/04/2024 273562998 katahurakol BANK OF BARODA(606985)
613 JAITHARI MP-46-003-054-001/813
(MEDIYARAS) 		1746003054NRG24140220240709446 14/02/2024 vimla 1746003054WL033328 vimla 00697 BKID0MG1512 1000 1000 Processed 11/04/2024 273562998 vimla NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-054-001/83-A
(MEDIYARAS) 		1746003054NRG24140220240709448 14/02/2024 SIRPATIYA KOL 1746003054WL033328 SIRPATIYA KOL 00697 BKID0MG1512 1200 1200 Processed 11/04/2024 273562998 SIRPATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-054-001/834
(MEDIYARAS) 		1746003054NRG24140220240709449 14/02/2024 Kamta 1746003054WL033328 Kamta 00697 BKID0MG1512 1200 1200 Processed 11/04/2024 273562998 Kamta NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-054-001/87-A
(MEDIYARAS) 		1746003054NRG24140220240709450 14/02/2024 amashiya kol 1746003054WL033328 amashiya kol 00697 BKID0MG1512 800 800 Processed 11/04/2024 273562998 amashiyakol NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-054-001/96-A
(MEDIYARAS) 		1746003054NRG24140220240709453 14/02/2024 sunita kol 1746003054WL033328 sunita kol 00697 BKID0MG1512 1200 1200 Processed 11/04/2024 273562998 sunitakol NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-054-001/98
(MEDIYARAS) 		1746003054NRG24140220240709454 14/02/2024 ramakol 1746003054WL033328 ramakol 00697 BKID0MG1512 1000 1000 Processed 11/04/2024 273562998 ramakol NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-054-003/151
(MEDIYARAS) 		1746003054NRG24140220240709455 14/02/2024 santoshi 1746003054WL033328 santoshi 00697 BKID0MG1512 1000 1000 Processed 11/04/2024 273562998 santoshi NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-054-003/39
(MEDIYARAS) 		1746003054NRG24140220240709456 14/02/2024 mole kol 1746003054WL033328 mole kol 00697 BKID0MG1512 1200 1200 Processed 11/04/2024 273562998 molekol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14400 14400
621 JAITHARI MP-46-003-064-002/109
(PARASWAR) 		1746003000NRG24140220240709121 14/02/2024 amsiya 1746003WL033314 amsiya 00697 BKID0MG1534 1200 1200 Processed 11/04/2024 273562998 amsiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
622 JAITHARI MP-46-003-019-001/161-A
(DEORI) 		1746003019NRG24130220240707489 14/02/2024 Priyanka 1746003019WL033246 Priyanka 00697 BKID0MG1542 660 660 Processed 11/04/2024 273562998 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
623 JAITHARI MP-46-003-011-001/163-D
(BIJAUDI) 		1746003011NRG24140220240708620 14/02/2024 sukhnandan 1746003011WL033298 sukhnandan 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273562998 sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAITHARI MP-46-003-011-001/189-A
(BIJAUDI) 		1746003011NRG24140220240708629 14/02/2024 fulmati 1746003011WL033298 fulmati 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273562998 fulmati BANK OF MAHARASHTRA(607387)
625 JAITHARI MP-46-003-011-001/250-A
(BIJAUDI) 		1746003011NRG24140220240708639 14/02/2024 RAVI 1746003011WL033298 RAVI 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273562998 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAITHARI MP-46-003-011-001/637
(BIJAUDI) 		1746003011NRG24140220240708663 14/02/2024 DHARMDASH 1746003011WL033298 DHARMDASH 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273562998 DHARMDASH STATE BANK OF INDIA(508548)
627 JAITHARI MP-46-003-031-001/11-A
(GORSI) 		1746003031NRG24140220240707851 14/02/2024 lalla 1746003031WL033265 lalla 00697 BKID0NAMRGB 1010 1010 Processed 11/04/2024 273562998 lalla CENTRAL BANK OF INDIA(607115)
628 JAITHARI MP-46-003-031-001/11-A
(GORSI) 		1746003031NRG24140220240707850 14/02/2024 lalla 1746003031WL033265 lalla 00697 BKID0NAMRGB 202 202 Processed 11/04/2024 273562998 lalla CENTRAL BANK OF INDIA(607115)
629 JAITHARI MP-46-003-031-001/75-A
(GORSI) 		1746003031NRG24140220240707877 14/02/2024 divya 1746003031WL033265 divya 00697 BKID0NAMRGB 808 808 Processed 11/04/2024 273562998 divya STATE BANK OF INDIA(508548)
630 JAITHARI MP-46-003-031-001/75-A
(GORSI) 		1746003031NRG24140220240707876 14/02/2024 divya 1746003031WL033265 divya 00697 BKID0NAMRGB 404 404 Processed 11/04/2024 273562998 divya STATE BANK OF INDIA(508548)
631 JAITHARI MP-46-003-038-001/258
(KANSA) 		1746003038NRG24140220240708951 14/02/2024 urmila 1746003038WL033308 urmila 00697 BKID0NAMRGB 1308 1308 Processed 11/04/2024 273562998 urmila NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-038-002/112
(KANSA) 		1746003038NRG24140220240708963 14/02/2024 urmila 1746003038WL033308 urmila 00697 BKID0NAMRGB 651 651 Processed 11/04/2024 273562998 urmila NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-038-002/51
(KANSA) 		1746003038NRG24140220240708997 14/02/2024 janak 1746003038WL033308 janak 00697 BKID0NAMRGB 217 217 Processed 11/04/2024 273562998 janak NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-038-002/83-B
(KANSA) 		1746003038NRG24140220240709005 14/02/2024 premwati 1746003038WL033308 premwati 00697 BKID0NAMRGB 1519 1519 Processed 11/04/2024 273562998 premwati NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-038-002/88
(KANSA) 		1746003038NRG24140220240709008 14/02/2024 kali 1746003038WL033308 kali 00697 BKID0NAMRGB 217 217 Processed 11/04/2024 273562998 kali NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-038-002/90
(KANSA) 		1746003038NRG24140220240709010 14/02/2024 babadin 1746003038WL033308 babadin 00697 BKID0NAMRGB 1302 1302 Processed 11/04/2024 273562998 babadin JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
637 JAITHARI MP-46-003-038-002/94
(KANSA) 		1746003038NRG24140220240709012 14/02/2024 vishalu 1746003038WL033308 vishalu 00697 BKID0NAMRGB 868 868 Processed 11/04/2024 273562998 vishalu NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-054-001/614
(MEDIYARAS) 		1746003054NRG24140220240709443 14/02/2024 nand kumar 1746003054WL033328 nand kumar 00697 BKID0NAMRGB 800 800 Processed 11/04/2024 273562998 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-054-001/67-A
(MEDIYARAS) 		1746003054NRG24140220240709445 14/02/2024 parmodhi kol 1746003054WL033328 parmodhi kol 00697 BKID0NAMRGB 800 800 Processed 11/04/2024 273562998 parmodhikol NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-054-001/87-D
(MEDIYARAS) 		1746003054NRG24140220240709451 14/02/2024 koili kol 1746003054WL033328 koili kol 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273562998 koilikol NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-054-001/906-A
(MEDIYARAS) 		1746003054NRG24140220240709452 14/02/2024 bharati devi kol 1746003054WL033328 bharati devi kol 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273562998 bharatidevikol STATE BANK OF INDIA(508548)
642 JAITHARI MP-46-003-064-002/158
(PARASWAR) 		1746003000NRG24140220240709133 14/02/2024 vinod 1746003WL033314 vinod 00697 BKID0NAMRGB 1200 1200 Processed 11/04/2024 273562998 vinod NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-070-001/153-A
(RAKSA) 		1746003070NRG24140220240708447 14/02/2024 Ganesh Kumar Sahu 1746003070WL033293 Ganesh Kumar Sahu 00697 BKID0NAMRGB 1146 1146 Processed 11/04/2024 273562998 GaneshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAITHARI MP-46-003-070-001/172-A
(RAKSA) 		1746003070NRG24140220240708420 14/02/2024 Ramkali 1746003070WL033292 Ramkali 00697 BKID0NAMRGB 1146 1146 Processed 11/04/2024 273562998 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-070-001/249-B
(RAKSA) 		1746003070NRG24140220240708455 14/02/2024 Radha Bai 1746003070WL033293 Radha Bai 00697 BKID0NAMRGB 382 382 Processed 11/04/2024 273562998 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21180 21180
Total 724120 724120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_140224APB_FTO_463286 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 21200
2 JAITHARI MP1746003_140224APB_FTO_463286 Bank of India BKID0009416 ANUPPUR 35521
3 JAITHARI MP1746003_140224APB_FTO_463286 Canara Bank CNRB0003728 ANUPPUR 6238
4 JAITHARI MP1746003_140224APB_FTO_463286 Canara Bank CNRB0017726 ANUPPUR II 2400
5 JAITHARI MP1746003_140224APB_FTO_463286 Central Bank Of India CBIN0281188 JAITHARI 39484
6 JAITHARI MP1746003_140224APB_FTO_463286 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 6568
7 JAITHARI MP1746003_140224APB_FTO_463286 Central Bank Of India CBIN0282147 VENKATNAGAR 101185
8 JAITHARI MP1746003_140224APB_FTO_463286 Central Bank Of India CBIN0284695 LALPUR IGNTU 2870
9 JAITHARI MP1746003_140224APB_FTO_463286 IDBI Bank IBKL0001551 ANUPPUR 868
10 JAITHARI MP1746003_140224APB_FTO_463286 Indian Bank IDIB000A645 Anuppur 46348
11 JAITHARI MP1746003_140224APB_FTO_463286 Punjab National Bank PUNB0624000 ANUPPUR MP 6877
12 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0001428 AMLAI 1320
13 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0002821 ANUPPUR 163536
14 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0002869 KOTMA 1200
15 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0004617 DHANPURI 2860
16 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0006970 JAITHARI 68725
17 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0007224 JAMUNA COLLIERY 2346
18 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1519
19 JAITHARI MP1746003_140224APB_FTO_463286 State Bank of India SBIN0018771 Collectorate Area-Anuppur 1260
20 JAITHARI MP1746003_140224APB_FTO_463286 UCO Bank UCBA0003095 ANUPPUR 16208
21 JAITHARI MP1746003_140224APB_FTO_463286 Union Bank of India UBIN0532690 RAIPUR 4180
22 JAITHARI MP1746003_140224APB_FTO_463286 Union Bank of India UBIN0563781 ANUPPUR 24219
23 JAITHARI MP1746003_140224APB_FTO_463286 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 800
24 JAITHARI MP1746003_140224APB_FTO_463286 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
25 JAITHARI MP1746003_140224APB_FTO_463286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
26 JAITHARI MP1746003_140224APB_FTO_463286 Fino Payments Bank Ltd FINO0001446 MP RO 3600
27 JAITHARI MP1746003_140224APB_FTO_463286 India Post Payments Bank IPOS0000001 Shahdol 9600
28 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 70034
29 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 9460
30 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 33854
31 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 14400
32 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1200
33 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 660
34 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 7282
35 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 7474
36 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2424
37 JAITHARI MP1746003_140224APB_FTO_463286 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 4000

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