Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_010124APB_FTO_416855
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-D
(DEORI) 		1746003019NRG24010120240559401 01/01/2024 LALLI BAI 1746003019WL027403 LALLI BAI 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 685092330 LALLIBAI BANK OF BARODA(606985)
2 JAITHARI MP-46-003-019-001/168
(DEORI) 		1746003019NRG24010120240559404 01/01/2024 PINKEE 1746003019WL027403 PINKEE 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 685092330 PINKEE BANK OF BARODA(606985)
3 JAITHARI MP-46-003-019-001/175-B
(DEORI) 		1746003019NRG24010120240559380 01/01/2024 VIRENDRA 1746003019WL027402 VIRENDRA 00045 BARB0CHACHA 2640 2640 Processed 13/03/2024 685092330 VIRENDRA STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-019-001/186-A
(DEORI) 		1746003019NRG24010120240559385 01/01/2024 OM PRAKASH 1746003019WL027402 OM PRAKASH 00045 BARB0CHACHA 2640 2640 Processed 13/03/2024 685092330 OMPRAKASH BANK OF BARODA(606985)
5 JAITHARI MP-46-003-019-001/189-A
(DEORI) 		1746003019NRG24010120240559405 01/01/2024 SAKUN BAIGA 1746003019WL027403 SAKUN BAIGA 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 685092330 SAKUNBAIGA STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-019-001/254-B
(DEORI) 		1746003019NRG24010120240559411 01/01/2024 poonam devi 1746003019WL027403 poonam devi 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 685092330 poonamdevi STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-019-001/254-B
(DEORI) 		1746003019NRG24010120240559410 01/01/2024 Rama Baiga 1746003019WL027403 Rama Baiga 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 685092330 RamaBaiga BANK OF BARODA(606985)
8 JAITHARI MP-46-003-019-001/254-C
(DEORI) 		1746003019NRG24010120240559412 01/01/2024 Daduram 1746003019WL027403 Daduram 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 685092330 Daduram STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-019-001/81-A
(DEORI) 		1746003019NRG24010120240559414 01/01/2024 SURAJ BAIGA 1746003019WL027403 SURAJ BAIGA 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 685092330 SURAJBAIGA STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-019-001/813
(DEORI) 		1746003019NRG24010120240559396 01/01/2024 PRITI MAHARA 1746003019WL027402 PRITI MAHARA 00045 BARB0CHACHA 2640 2640 Processed 13/03/2024 685092330 PRITIMAHARA BANK OF BARODA(606985)
11 JAITHARI MP-46-003-054-001/521-C
(MEDIYARAS) 		1746003000NRG24311220230558292 01/01/2024 janki kol 1746003WL027361 janki kol 00045 BARB0CHACHA 200 200 Processed 13/03/2024 685092330 jankikol STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-054-001/770
(MEDIYARAS) 		1746003000NRG24311220230558298 01/01/2024 Manoj soni 1746003WL027361 Manoj soni 00045 BARB0CHACHA 800 800 Processed 13/03/2024 685092330 Manojsoni BANK OF BARODA(606985)
SubTotal 18160 18160
13 JAITHARI MP-46-003-019-001/95
(DEORI) 		1746003019NRG24010120240559399 01/01/2024 Sunita 1746003019WL027402 Sunita 00045 BARB0DHANPU 2640 2640 Processed 13/03/2024 685092330 Sunita BANK OF BARODA(606985)
SubTotal 2640 2640
14 JAITHARI MP-46-003-011-001/23-B
(BIJAUDI) 		1746003011NRG24010120240559850 01/01/2024 omprakesh 1746003011WL027431 omprakesh 00048 BKID0009416 1224 1224 Processed 13/03/2024 685092330 omprakesh BANK OF INDIA(508505)
15 JAITHARI MP-46-003-011-001/238-B
(BIJAUDI) 		1746003011NRG24010120240559851 01/01/2024 HARISH KUMAR 1746003011WL027431 HARISH KUMAR 00048 BKID0009416 1224 1224 Processed 13/03/2024 685092330 HARISHKUMAR BANK OF MAHARASHTRA(607387)
16 JAITHARI MP-46-003-011-001/261
(BIJAUDI) 		1746003011NRG24010120240559828 01/01/2024 anuj 1746003011WL027430 anuj 00048 BKID0009416 408 408 Processed 13/03/2024 685092330 anuj BANK OF INDIA(508505)
17 JAITHARI MP-46-003-011-001/35-A
(BIJAUDI) 		1746003011NRG24010120240559862 01/01/2024 meema kol 1746003011WL027431 meema kol 00048 BKID0009416 1224 1224 Processed 13/03/2024 685092330 meemakol BANK OF INDIA(508505)
18 JAITHARI MP-46-003-011-001/95
(BIJAUDI) 		1746003011NRG24010120240559836 01/01/2024 bahori baiga 1746003011WL027430 bahori baiga 00048 BKID0009416 1224 1224 Processed 13/03/2024 685092330 bahoribaiga BANK OF INDIA(508505)
19 JAITHARI MP-46-003-025-001/192
(DUDHMANIYA) 		1746003025NRG24311220230558795 01/01/2024 moliya bai 1746003025WL027377 moliya bai 00048 BKID0009416 1200 1200 Processed 13/03/2024 685092330 moliyabai INDIAN BANK(607105)
20 JAITHARI MP-46-003-026-001/454-A
(DULHARA) 		1746003026NRG24010120240559121 01/01/2024 Ajay pal kol 1746003026WL027389 Ajay pal kol 00048 BKID0009416 442 442 Processed 13/03/2024 685092330 Ajaypalkol BANK OF INDIA(508505)
SubTotal 6946 6946
21 JAITHARI MP-46-003-011-001/245-B
(BIJAUDI) 		1746003011NRG24010120240559822 01/01/2024 sangam napit 1746003011WL027430 sangam napit 00051 MAHB0002161 1224 1224 Processed 13/03/2024 685092330 sangamnapit STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-011-001/709
(BIJAUDI) 		1746003011NRG24010120240559877 01/01/2024 satish kumar 1746003011WL027431 satish kumar 00051 MAHB0002161 1224 1224 Processed 13/03/2024 685092330 satishkumar BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
23 JAITHARI MP-46-003-011-001/58-A
(BIJAUDI) 		1746003011NRG24010120240559868 01/01/2024 devsharan 1746003011WL027431 devsharan 00078 CNRB0003728 1224 1224 Processed 13/03/2024 685092330 devsharan CANARA BANK(508532)
24 JAITHARI MP-46-003-019-001/366-C
(DEORI) 		1746003019NRG24010120240559413 01/01/2024 SAVITA 1746003019WL027403 SAVITA 00078 CNRB0003728 1320 1320 Processed 13/03/2024 685092330 SAVITA CANARA BANK(508532)
25 JAITHARI MP-46-003-025-001/122-B
(DUDHMANIYA) 		1746003025NRG24311220230558787 01/01/2024 kusum singh 1746003025WL027377 kusum singh 00078 CNRB0003728 800 800 Processed 13/03/2024 685092330 kusumsingh FINO PAYMENTS BANK LTD(608001)
26 JAITHARI MP-46-003-025-001/2-A
(DUDHMANIYA) 		1746003025NRG24311220230558813 01/01/2024 ramakant chaudhri 1746003025WL027378 ramakant chaudhri 00078 CNRB0003728 1000 1000 Processed 13/03/2024 685092330 ramakantchaudhri CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-026-001/129
(DULHARA) 		1746003026NRG24010120240559096 01/01/2024 gyanmati 1746003026WL027389 gyanmati 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 gyanmati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 JAITHARI MP-46-003-026-001/20-A
(DULHARA) 		1746003026NRG24010120240559101 01/01/2024 kiran 1746003026WL027389 kiran 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 kiran CANARA BANK(508532)
29 JAITHARI MP-46-003-026-001/40
(DULHARA) 		1746003026NRG24010120240559110 01/01/2024 besahni 1746003026WL027389 besahni 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 besahni CANARA BANK(508532)
30 JAITHARI MP-46-003-026-001/425-A
(DULHARA) 		1746003026NRG24010120240559113 01/01/2024 roshani kol 1746003026WL027389 roshani kol 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 roshanikol CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-026-001/427
(DULHARA) 		1746003026NRG24010120240559117 01/01/2024 Premwati 1746003026WL027389 Premwati 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 Premwati CANARA BANK(508532)
32 JAITHARI MP-46-003-026-001/454
(DULHARA) 		1746003026NRG24010120240559119 01/01/2024 rajesh 1746003026WL027389 rajesh 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 rajesh CANARA BANK(508532)
33 JAITHARI MP-46-003-026-001/454
(DULHARA) 		1746003026NRG24010120240559120 01/01/2024 tulsi 1746003026WL027389 tulsi 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 tulsi CANARA BANK(508532)
34 JAITHARI MP-46-003-026-001/454-B
(DULHARA) 		1746003026NRG24010120240559122 01/01/2024 Jaymantri Kol 1746003026WL027389 Jaymantri Kol 00078 CNRB0003728 442 442 Processed 13/03/2024 685092330 JaymantriKol CANARA BANK(508532)
35 JAITHARI MP-46-003-026-001/465
(DULHARA) 		1746003026NRG24010120240559124 01/01/2024 bashu 1746003026WL027389 bashu 00078 CNRB0003728 1105 1105 Processed 13/03/2024 685092330 bashu CANARA BANK(508532)
36 JAITHARI MP-46-003-058-004/135
(ODHERA) 		1746003058NRG24311220230558106 01/01/2024 sahjan 1746003058WL027357 sahjan 00078 CNRB0003728 1200 1200 Processed 13/03/2024 685092330 sahjan CANARA BANK(508532)
SubTotal 10185 10185
37 JAITHARI MP-46-003-001-001/128
(AMGAWAN) 		1746003001NRG24311220230558050 01/01/2024 MAIKIN . 1746003001WL027356 MAIKIN . 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 MAIKIN. JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 JAITHARI MP-46-003-001-001/128
(AMGAWAN) 		1746003001NRG24311220230558049 01/01/2024 NOHAR LAL 1746003001WL027356 NOHAR LAL 00089 CBIN0281188 720 720 Processed 13/03/2024 685092330 NOHARLAL STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-001-001/132
(AMGAWAN) 		1746003001NRG24311220230558052 01/01/2024 DUIJEE . 1746003001WL027356 DUIJEE . 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 DUIJEE. CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-001-001/132
(AMGAWAN) 		1746003001NRG24311220230558051 01/01/2024 MAYARAM . 1746003001WL027356 MAYARAM . 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 MAYARAM. CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-001-001/133
(AMGAWAN) 		1746003001NRG24311220230558053 01/01/2024 SANTOSH .Kumar choudhari 1746003001WL027356 SANTOSH .Kumar choudhari 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 SANTOSH.Kumarchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
42 JAITHARI MP-46-003-001-001/134
(AMGAWAN) 		1746003001NRG24311220230558055 01/01/2024 PATIYA . 1746003001WL027356 PATIYA . 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 PATIYA. CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-001-001/154
(AMGAWAN) 		1746003001NRG24311220230558058 01/01/2024 Santosh 1746003001WL027356 Santosh 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Santosh STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-001-001/154
(AMGAWAN) 		1746003001NRG24311220230558057 01/01/2024 santosh 1746003001WL027356 santosh 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 santosh CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-001-001/156
(AMGAWAN) 		1746003001NRG24311220230558059 01/01/2024 sunita 1746003001WL027356 sunita 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 sunita CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-001-001/158
(AMGAWAN) 		1746003001NRG24311220230558063 01/01/2024 heralal 1746003001WL027356 heralal 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 heralal STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-001-001/214
(AMGAWAN) 		1746003001NRG24311220230558067 01/01/2024 laxman 1746003001WL027356 laxman 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 laxman CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-001-001/218
(AMGAWAN) 		1746003001NRG24311220230558071 01/01/2024 Guddi 1746003001WL027356 Guddi 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Guddi CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-001-001/244
(AMGAWAN) 		1746003001NRG24311220230558072 01/01/2024 SHAKUNTLA 1746003001WL027356 SHAKUNTLA 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 SHAKUNTLA STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-001-001/255-A
(AMGAWAN) 		1746003001NRG24311220230558073 01/01/2024 Dinesh 1746003001WL027356 Dinesh 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Dinesh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-001-001/295-A
(AMGAWAN) 		1746003001NRG24311220230558074 01/01/2024 Kamlesh Kumar kewat 1746003001WL027356 Kamlesh Kumar kewat 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 KamleshKumarkewat CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-001-001/295-B
(AMGAWAN) 		1746003001NRG24311220230558076 01/01/2024 Kaushal 1746003001WL027356 Kaushal 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Kaushal CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-001-001/295-B
(AMGAWAN) 		1746003001NRG24311220230558077 01/01/2024 Malti 1746003001WL027356 Malti 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Malti CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-001-001/330-B
(AMGAWAN) 		1746003001NRG24311220230558078 01/01/2024 Nisha Chaudhari 1746003001WL027356 Nisha Chaudhari 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 NishaChaudhari CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-001-001/356
(AMGAWAN) 		1746003001NRG24311220230558079 01/01/2024 Sundarvati 1746003001WL027356 Sundarvati 00089 CBIN0281188 720 720 Processed 13/03/2024 685092330 Sundarvati STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-001-001/425
(AMGAWAN) 		1746003001NRG24311220230558083 01/01/2024 Sobhnath 1746003001WL027356 Sobhnath 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Sobhnath CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-001-001/425-A
(AMGAWAN) 		1746003001NRG24311220230558085 01/01/2024 Malati 1746003001WL027356 Malati 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Malati STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-001-001/425-A
(AMGAWAN) 		1746003001NRG24311220230558084 01/01/2024 Omprakash 1746003001WL027356 Omprakash 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Omprakash STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-001-001/453
(AMGAWAN) 		1746003001NRG24311220230558089 01/01/2024 Bihari 1746003001WL027356 Bihari 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Bihari CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-001-001/453
(AMGAWAN) 		1746003001NRG24311220230558090 01/01/2024 RAMWATI 1746003001WL027356 RAMWATI 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 RAMWATI CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24311220230558091 01/01/2024 Phoola bai 1746003001WL027356 Phoola bai 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 Phoolabai CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-001-001/477
(AMGAWAN) 		1746003001NRG24311220230558094 01/01/2024 anagwati 1746003001WL027356 anagwati 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 anagwati STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-001-001/477
(AMGAWAN) 		1746003001NRG24311220230558093 01/01/2024 terasu 1746003001WL027356 terasu 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 terasu CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-001-001/575
(AMGAWAN) 		1746003001NRG24311220230558100 01/01/2024 BASANTU 1746003001WL027356 BASANTU 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 BASANTU CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-001-001/86
(AMGAWAN) 		1746003001NRG24311220230558103 01/01/2024 CHHOTELAL 1746003001WL027356 CHHOTELAL 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 CHHOTELAL CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-001-001/87
(AMGAWAN) 		1746003001NRG24311220230558104 01/01/2024 JAANAKI . 1746003001WL027356 JAANAKI . 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685092330 JAANAKI. CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-017-001/13
(CHORBHATTI) 		1746003017NRG24010120240559951 01/01/2024 santosh 1746003017WL027434 santosh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 santosh CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-017-001/18-A
(CHORBHATTI) 		1746003017NRG24010120240559953 01/01/2024 leela bai 1746003017WL027434 leela bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 leelabai CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-017-001/18-B
(CHORBHATTI) 		1746003017NRG24010120240559954 01/01/2024 kamlesh prasad 1746003017WL027434 kamlesh prasad 00089 CBIN0281188 400 400 Processed 13/03/2024 685092330 kamleshprasad CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-017-001/19
(CHORBHATTI) 		1746003017NRG24010120240559955 01/01/2024 urmila bai 1746003017WL027434 urmila bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 urmilabai CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-017-001/300
(CHORBHATTI) 		1746003017NRG24010120240559958 01/01/2024 daduram 1746003017WL027434 daduram 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 daduram STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-017-001/365
(CHORBHATTI) 		1746003017NRG24010120240559962 01/01/2024 bhimsen 1746003017WL027434 bhimsen 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
73 JAITHARI MP-46-003-017-001/365
(CHORBHATTI) 		1746003017NRG24010120240559963 01/01/2024 geeta bai 1746003017WL027434 geeta bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 geetabai STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-017-001/373
(CHORBHATTI) 		1746003017NRG24010120240559964 01/01/2024 laukush 1746003017WL027434 laukush 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 laukush CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-017-001/373
(CHORBHATTI) 		1746003017NRG24010120240559965 01/01/2024 sonu bai 1746003017WL027434 sonu bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 sonubai STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-017-001/410
(CHORBHATTI) 		1746003017NRG24010120240559967 01/01/2024 maya 1746003017WL027434 maya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 maya CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-017-001/5-A
(CHORBHATTI) 		1746003017NRG24010120240559968 01/01/2024 Ramkhelawan 1746003017WL027434 Ramkhelawan 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685092330 Ramkhelawan CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-025-001/105-A
(DUDHMANIYA) 		1746003025NRG24311220230558805 01/01/2024 thakur singh 1746003025WL027378 thakur singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 thakursingh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-025-001/110
(DUDHMANIYA) 		1746003025NRG24311220230558786 01/01/2024 Baisakhiya 1746003025WL027377 Baisakhiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 Baisakhiya CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-025-001/119
(DUDHMANIYA) 		1746003025NRG24311220230558807 01/01/2024 JAY SINGH 1746003025WL027378 JAY SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 JAYSINGH BANK OF INDIA(508505)
81 JAITHARI MP-46-003-025-001/136-A
(DUDHMANIYA) 		1746003025NRG24311220230558789 01/01/2024 samay lal 1746003025WL027377 samay lal 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685092330 samaylal CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-025-001/186
(DUDHMANIYA) 		1746003025NRG24311220230558809 01/01/2024 rani 1746003025WL027378 rani 00089 CBIN0281188 600 600 Processed 13/03/2024 685092330 rani CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-025-001/2
(DUDHMANIYA) 		1746003025NRG24311220230558812 01/01/2024 munnari 1746003025WL027378 munnari 00089 CBIN0281188 400 400 Processed 13/03/2024 685092330 munnari CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-025-001/33-A
(DUDHMANIYA) 		1746003025NRG24311220230558816 01/01/2024 saroj singh 1746003025WL027378 saroj singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 sarojsingh CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-025-001/40
(DUDHMANIYA) 		1746003025NRG24311220230558817 01/01/2024 ramsajivan 1746003025WL027378 ramsajivan 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 ramsajivan STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-025-001/68
(DUDHMANIYA) 		1746003025NRG24311220230558798 01/01/2024 jugan bai 1746003025WL027377 jugan bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 juganbai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-025-001/97
(DUDHMANIYA) 		1746003025NRG24311220230558804 01/01/2024 Panch lal 1746003025WL027377 Panch lal 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 Panchlal CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-025-002/101
(DUDHMANIYA) 		1746003025NRG24311220230558822 01/01/2024 bhawar singh 1746003025WL027378 bhawar singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 bhawarsingh STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-025-002/101-A
(DUDHMANIYA) 		1746003025NRG24311220230558823 01/01/2024 jamuna bai 1746003025WL027378 jamuna bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAITHARI MP-46-003-025-002/102
(DUDHMANIYA) 		1746003025NRG24311220230558826 01/01/2024 Guddi bai 1746003025WL027379 Guddi bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 Guddibai UCO BANK(607066)
91 JAITHARI MP-46-003-025-002/102
(DUDHMANIYA) 		1746003025NRG24311220230558825 01/01/2024 shyam singh 1746003025WL027379 shyam singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 shyamsingh STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-025-002/103
(DUDHMANIYA) 		1746003025NRG24311220230558827 01/01/2024 chandravati 1746003025WL027379 chandravati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 chandravati STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-025-002/106-A
(DUDHMANIYA) 		1746003025NRG24311220230558832 01/01/2024 bhagwati 1746003025WL027379 bhagwati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 bhagwati CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-025-002/115-A
(DUDHMANIYA) 		1746003025NRG24311220230558833 01/01/2024 naresh 1746003025WL027379 naresh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAITHARI MP-46-003-025-002/12-A
(DUDHMANIYA) 		1746003025NRG24311220230558834 01/01/2024 radha bai 1746003025WL027379 radha bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 radhabai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-025-002/138
(DUDHMANIYA) 		1746003025NRG24311220230558838 01/01/2024 Dasrath singh 1746003025WL027379 Dasrath singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 Dasrathsingh CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-025-002/159
(DUDHMANIYA) 		1746003025NRG24311220230558824 01/01/2024 bela bai 1746003025WL027378 bela bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
98 JAITHARI MP-46-003-025-002/161
(DUDHMANIYA) 		1746003025NRG24311220230558839 01/01/2024 kamala bai 1746003025WL027379 kamala bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 kamalabai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-025-002/68
(DUDHMANIYA) 		1746003025NRG24311220230558843 01/01/2024 Ganesha 1746003025WL027379 Ganesha 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 Ganesha CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-025-002/75
(DUDHMANIYA) 		1746003025NRG24311220230558844 01/01/2024 babu lal 1746003025WL027379 babu lal 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 babulal CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-025-002/79
(DUDHMANIYA) 		1746003025NRG24311220230558845 01/01/2024 semkali 1746003025WL027379 semkali 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685092330 semkali STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-074-001/127-A
(SEONI) 		1746003074NRG24010120240559527 01/01/2024 Rekha 1746003074WL027414 Rekha 00089 CBIN0281188 200 200 Processed 13/03/2024 685092330 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 73480 73480
103 JAITHARI MP-46-003-025-002/103-B
(DUDHMANIYA) 		1746003025NRG24311220230558829 01/01/2024 rukmani 1746003025WL027379 rukmani 00089 CBIN0281691 1200 1200 Processed 13/03/2024 685092330 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
104 JAITHARI MP-46-003-011-001/35
(BIJAUDI) 		1746003011NRG24010120240559859 01/01/2024 bhola 1746003011WL027431 bhola 00089 CBIN0281970 1224 1224 Processed 13/03/2024 685092330 bhola CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-026-001/261
(DULHARA) 		1746003026NRG24010120240559102 01/01/2024 JAGANNATH 1746003026WL027389 JAGANNATH 00089 CBIN0281970 1105 1105 Processed 13/03/2024 685092330 JAGANNATH CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-058-001/105-B
(ODHERA) 		1746003058NRG24311220230558013 01/01/2024 mati bai 1746003058WL027352 mati bai 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 matibai CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-058-001/112-A
(ODHERA) 		1746003058NRG24311220230558014 01/01/2024 sharup 1746003058WL027352 sharup 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 sharup UNION BANK OF INDIA(508500)
108 JAITHARI MP-46-003-058-001/119-B
(ODHERA) 		1746003058NRG24311220230558015 01/01/2024 katki 1746003058WL027352 katki 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 katki CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-058-001/27-A
(ODHERA) 		1746003058NRG24311220230558021 01/01/2024 fool bai 1746003058WL027352 fool bai 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 foolbai CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-058-001/39-A
(ODHERA) 		1746003058NRG24311220230558022 01/01/2024 baishakhu 1746003058WL027352 baishakhu 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 baishakhu UCO BANK(607066)
111 JAITHARI MP-46-003-058-001/44
(ODHERA) 		1746003058NRG24311220230558023 01/01/2024 kalavati 1746003058WL027352 kalavati 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 kalavati CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-058-001/49
(ODHERA) 		1746003058NRG24311220230558024 01/01/2024 geeta 1746003058WL027352 geeta 00089 CBIN0281970 1000 1000 Processed 13/03/2024 685092330 geeta CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-058-001/52
(ODHERA) 		1746003058NRG24311220230558028 01/01/2024 sunta bai 1746003058WL027352 sunta bai 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 suntabai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-058-001/73
(ODHERA) 		1746003058NRG24311220230558031 01/01/2024 meena bai 1746003058WL027352 meena bai 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 meenabai CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-058-001/74-B
(ODHERA) 		1746003058NRG24311220230558033 01/01/2024 rajbati 1746003058WL027352 rajbati 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 rajbati INDUSIND BANK(607189)
116 JAITHARI MP-46-003-058-001/76
(ODHERA) 		1746003058NRG24311220230558034 01/01/2024 munim chodhari 1746003058WL027352 munim chodhari 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 munimchodhari CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-058-001/88
(ODHERA) 		1746003058NRG24311220230558036 01/01/2024 sukhamtiya 1746003058WL027352 sukhamtiya 00089 CBIN0281970 1000 1000 Processed 13/03/2024 685092330 sukhamtiya CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-058-001/88-A
(ODHERA) 		1746003058NRG24311220230558037 01/01/2024 gyatri 1746003058WL027352 gyatri 00089 CBIN0281970 1000 1000 Processed 13/03/2024 685092330 gyatri CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-058-001/90-B
(ODHERA) 		1746003058NRG24311220230558039 01/01/2024 chetram 1746003058WL027352 chetram 00089 CBIN0281970 1000 1000 Processed 13/03/2024 685092330 chetram STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-058-001/91-A
(ODHERA) 		1746003058NRG24311220230558041 01/01/2024 somu singh 1746003058WL027352 somu singh 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685092330 somusingh STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-058-004/104
(ODHERA) 		1746003058NRG24311220230558105 01/01/2024 Viswanath 1746003058WL027357 Viswanath 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 Viswanath CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-058-004/20
(ODHERA) 		1746003058NRG24311220230558108 01/01/2024 mohan 1746003058WL027357 mohan 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 mohan STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-058-004/48
(ODHERA) 		1746003058NRG24311220230558109 01/01/2024 meghnath 1746003058WL027357 meghnath 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 meghnath CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-058-004/50
(ODHERA) 		1746003058NRG24311220230558110 01/01/2024 anshibai 1746003058WL027357 anshibai 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 anshibai CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-058-004/50
(ODHERA) 		1746003058NRG24311220230558111 01/01/2024 karan singh 1746003058WL027357 karan singh 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 karansingh CANARA BANK(508532)
126 JAITHARI MP-46-003-058-004/50-A
(ODHERA) 		1746003058NRG24311220230558112 01/01/2024 aneel 1746003058WL027357 aneel 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 aneel CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-058-004/50-A
(ODHERA) 		1746003058NRG24311220230558113 01/01/2024 Geeta bai 1746003058WL027357 Geeta bai 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 Geetabai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-058-004/62
(ODHERA) 		1746003058NRG24311220230558114 01/01/2024 ramrati 1746003058WL027357 ramrati 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 ramrati CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-058-004/67
(ODHERA) 		1746003058NRG24311220230558115 01/01/2024 Dharam Singh 1746003058WL027357 Dharam Singh 00089 CBIN0281970 1200 1200 Processed 13/03/2024 685092330 DharamSingh UCO BANK(607066)
SubTotal 31929 31929
130 JAITHARI MP-46-003-056-001/105
(MUNDI) 		1746003000NRG24311220230558043 01/01/2024 geeta bai 1746003WL027353 geeta bai 00089 CBIN0282147 1080 1080 Processed 13/03/2024 685092330 geetabai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-056-001/120
(MUNDI) 		1746003000NRG24311220230558044 01/01/2024 pawati 1746003WL027353 pawati 00089 CBIN0282147 1080 1080 Processed 13/03/2024 685092330 pawati CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
132 JAITHARI MP-46-003-001-001/180
(AMGAWAN) 		1746003001NRG24311220230558065 01/01/2024 Duman Prasad kewat 1746003001WL027356 Duman Prasad kewat 00165 IBKL0001551 1080 1080 Processed 13/03/2024 685092330 DumanPrasadkewat IDBI BANK(607095)
133 JAITHARI MP-46-003-026-001/155-A
(DULHARA) 		1746003026NRG24010120240559098 01/01/2024 laliya 1746003026WL027389 laliya 00165 IBKL0001551 442 442 Processed 13/03/2024 685092330 laliya STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-026-001/155-A
(DULHARA) 		1746003026NRG24010120240559097 01/01/2024 ram piyare 1746003026WL027389 ram piyare 00165 IBKL0001551 442 442 Processed 13/03/2024 685092330 rampiyare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1964 1964
135 JAITHARI MP-46-003-011-001/66
(BIJAUDI) 		1746003011NRG24010120240559874 01/01/2024 pinki 1746003011WL027431 pinki 00176 IDIB000A645 1224 1224 Processed 13/03/2024 685092330 pinki NARMADA JHABUA GRAMIN BANK(508515)
136 JAITHARI MP-46-003-025-001/27
(DUDHMANIYA) 		1746003025NRG24311220230558814 01/01/2024 gend singh 1746003025WL027378 gend singh 00176 IDIB000A645 1200 1200 Processed 13/03/2024 685092330 gendsingh INDIAN BANK(607105)
137 JAITHARI MP-46-003-025-001/73
(DUDHMANIYA) 		1746003025NRG24311220230558819 01/01/2024 BHAGWAT 1746003025WL027378 BHAGWAT 00176 IDIB000A645 1200 1200 Processed 13/03/2024 685092330 BHAGWAT STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-025-001/84
(DUDHMANIYA) 		1746003025NRG24311220230558802 01/01/2024 parvati bai gond 1746003025WL027377 parvati bai gond 00176 IDIB000A645 400 400 Processed 13/03/2024 685092330 parvatibaigond INDIAN BANK(607105)
139 JAITHARI MP-46-003-026-001/332
(DULHARA) 		1746003026NRG24010120240559107 01/01/2024 malti 1746003026WL027389 malti 00176 IDIB000A645 442 442 Processed 13/03/2024 685092330 malti IDBI BANK(607095)
SubTotal 4466 4466
140 JAITHARI MP-46-003-011-001/33
(BIJAUDI) 		1746003011NRG24010120240559858 01/01/2024 basanti 1746003011WL027431 basanti 00354 PUNB0624000 1224 1224 Processed 13/03/2024 685092330 basanti PUNJAB NATIONAL BANK(508568)
141 JAITHARI MP-46-003-011-001/35-A
(BIJAUDI) 		1746003011NRG24010120240559861 01/01/2024 jagannath 1746003011WL027431 jagannath 00354 PUNB0624000 1224 1224 Processed 13/03/2024 685092330 jagannath BANK OF INDIA(508505)
142 JAITHARI MP-46-003-011-001/50
(BIJAUDI) 		1746003011NRG24010120240559833 01/01/2024 meera 1746003011WL027430 meera 00354 PUNB0624000 1224 1224 Processed 13/03/2024 685092330 meera PUNJAB NATIONAL BANK(508568)
143 JAITHARI MP-46-003-011-001/95
(BIJAUDI) 		1746003011NRG24010120240559837 01/01/2024 rukmani 1746003011WL027430 rukmani 00354 PUNB0624000 1224 1224 Processed 13/03/2024 685092330 rukmani PUNJAB NATIONAL BANK(508568)
144 JAITHARI MP-46-003-025-001/142
(DUDHMANIYA) 		1746003025NRG24311220230558808 01/01/2024 radha bai 1746003025WL027378 radha bai 00354 PUNB0624000 1200 1200 Processed 13/03/2024 685092330 radhabai PUNJAB NATIONAL BANK(508568)
145 JAITHARI MP-46-003-026-001/425
(DULHARA) 		1746003026NRG24010120240559112 01/01/2024 aasha 1746003026WL027389 aasha 00354 PUNB0624000 442 442 Processed 13/03/2024 685092330 aasha PUNJAB NATIONAL BANK(508568)
146 JAITHARI MP-46-003-026-001/426
(DULHARA) 		1746003026NRG24010120240559114 01/01/2024 budhasen 1746003026WL027389 budhasen 00354 PUNB0624000 442 442 Processed 13/03/2024 685092330 budhasen PUNJAB NATIONAL BANK(508568)
147 JAITHARI MP-46-003-026-001/426
(DULHARA) 		1746003026NRG24010120240559115 01/01/2024 sunita 1746003026WL027389 sunita 00354 PUNB0624000 442 442 Processed 13/03/2024 685092330 sunita PUNJAB NATIONAL BANK(508568)
148 JAITHARI MP-46-003-058-001/120-B
(ODHERA) 		1746003058NRG24311220230558016 01/01/2024 Foolchand 1746003058WL027352 Foolchand 00354 PUNB0624000 1400 1400 Processed 13/03/2024 685092330 Foolchand PUNJAB NATIONAL BANK(508568)
149 JAITHARI MP-46-003-058-001/7-A
(ODHERA) 		1746003058NRG24311220230558030 01/01/2024 rajan 1746003058WL027352 rajan 00354 PUNB0624000 1400 1400 Processed 13/03/2024 685092330 rajan PUNJAB NATIONAL BANK(508568)
150 JAITHARI MP-46-003-058-001/86
(ODHERA) 		1746003058NRG24311220230558035 01/01/2024 MOLIYA 1746003058WL027352 MOLIYA 00354 PUNB0624000 600 600 Processed 13/03/2024 685092330 MOLIYA PUNJAB NATIONAL BANK(508568)
151 JAITHARI MP-46-003-069-002/136
(PODI-2) 		1746003069NRG24311220230558047 01/01/2024 guman 1746003069WL027354 guman 00354 PUNB0624000 600 600 Processed 13/03/2024 685092330 guman PUNJAB NATIONAL BANK(508568)
SubTotal 11422 11422
152 JAITHARI MP-46-003-001-001/133
(AMGAWAN) 		1746003001NRG24311220230558054 01/01/2024 Droupti 1746003001WL027356 Droupti 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 Droupti STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-001-001/137
(AMGAWAN) 		1746003001NRG24311220230558056 01/01/2024 ShantiBai 1746003001WL027356 ShantiBai 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 ShantiBai STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-001-001/157
(AMGAWAN) 		1746003001NRG24311220230558061 01/01/2024 Gonda bai 1746003001WL027356 Gonda bai 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 Gondabai STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-001-001/157
(AMGAWAN) 		1746003001NRG24311220230558060 01/01/2024 Kailash 1746003001WL027356 Kailash 00415 SBIN0002821 1080 1080 Rejected 13/03/2024 685092330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JAITHARI MP-46-003-001-001/158
(AMGAWAN) 		1746003001NRG24311220230558062 01/01/2024 Narayan 1746003001WL027356 Narayan 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 Narayan STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-001-001/172-B
(AMGAWAN) 		1746003001NRG24311220230558064 01/01/2024 Rukmun Kewat 1746003001WL027356 Rukmun Kewat 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 RukmunKewat STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-001-001/1955
(AMGAWAN) 		1746003001NRG24311220230558066 01/01/2024 tulashebai 1746003001WL027356 tulashebai 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 tulashebai STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-001-001/214
(AMGAWAN) 		1746003001NRG24311220230558068 01/01/2024 Mankunvar 1746003001WL027356 Mankunvar 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 Mankunvar STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-001-001/216-A
(AMGAWAN) 		1746003001NRG24311220230558070 01/01/2024 Sita 1746003001WL027356 Sita 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 Sita CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-001-001/386
(AMGAWAN) 		1746003001NRG24311220230558081 01/01/2024 Agasiya 1746003001WL027356 Agasiya 00415 SBIN0002821 180 180 Processed 13/03/2024 685092330 Agasiya STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-001-001/425-A
(AMGAWAN) 		1746003001NRG24311220230558086 01/01/2024 Pushpendra Kumar Kewat 1746003001WL027356 Pushpendra Kumar Kewat 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 PushpendraKumarKewat STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-001-001/496
(AMGAWAN) 		1746003001NRG24311220230558095 01/01/2024 Champa Kewat 1746003001WL027356 Champa Kewat 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 ChampaKewat STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-001-001/509
(AMGAWAN) 		1746003001NRG24311220230558098 01/01/2024 Meena 1746003001WL027356 Meena 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 Meena STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-001-001/529
(AMGAWAN) 		1746003001NRG24311220230558099 01/01/2024 Vimla Kewat 1746003001WL027356 Vimla Kewat 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 VimlaKewat STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-001-001/721
(AMGAWAN) 		1746003001NRG24311220230558102 01/01/2024 Shanti 1746003001WL027356 Shanti 00415 SBIN0002821 1080 1080 Processed 13/03/2024 685092330 Shanti STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-011-001/105-A
(BIJAUDI) 		1746003011NRG24010120240559818 01/01/2024 ramesh prasad 1746003011WL027430 ramesh prasad 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 rameshprasad STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-011-001/147
(BIJAUDI) 		1746003011NRG24010120240559819 01/01/2024 SHOHAN 1746003011WL027430 SHOHAN 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 SHOHAN STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-011-001/150-A
(BIJAUDI) 		1746003011NRG24010120240559840 01/01/2024 radhe 1746003011WL027431 radhe 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 radhe STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24010120240559842 01/01/2024 aashram 1746003011WL027431 aashram 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 aashram FINO PAYMENTS BANK LTD(608001)
171 JAITHARI MP-46-003-011-001/16
(BIJAUDI) 		1746003011NRG24010120240559843 01/01/2024 jamuniya 1746003011WL027431 jamuniya 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 jamuniya STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-011-001/163
(BIJAUDI) 		1746003011NRG24010120240559820 01/01/2024 chanda 1746003011WL027430 chanda 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 chanda STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-011-001/19
(BIJAUDI) 		1746003011NRG24010120240559844 01/01/2024 samnu 1746003011WL027431 samnu 00415 SBIN0002821 816 816 Processed 13/03/2024 685092330 samnu STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-011-001/19-A
(BIJAUDI) 		1746003011NRG24010120240559845 01/01/2024 ravi 1746003011WL027431 ravi 00415 SBIN0002821 612 612 Processed 13/03/2024 685092330 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAITHARI MP-46-003-011-001/2
(BIJAUDI) 		1746003011NRG24010120240559846 01/01/2024 heeralal 1746003011WL027431 heeralal 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 heeralal STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-011-001/2-A
(BIJAUDI) 		1746003011NRG24010120240559847 01/01/2024 omprakesh 1746003011WL027431 omprakesh 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAITHARI MP-46-003-011-001/221-A
(BIJAUDI) 		1746003011NRG24010120240559849 01/01/2024 savita 1746003011WL027431 savita 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 savita STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-011-001/248-A
(BIJAUDI) 		1746003011NRG24010120240559823 01/01/2024 MUNNI 1746003011WL027430 MUNNI 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 MUNNI STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-011-001/259
(BIJAUDI) 		1746003011NRG24010120240559824 01/01/2024 shardha 1746003011WL027430 shardha 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 shardha STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-011-001/259-A
(BIJAUDI) 		1746003011NRG24010120240559825 01/01/2024 ramesh 1746003011WL027430 ramesh 00415 SBIN0002821 408 408 Processed 13/03/2024 685092330 ramesh STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-011-001/259-B
(BIJAUDI) 		1746003011NRG24010120240559826 01/01/2024 rajesh 1746003011WL027430 rajesh 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 rajesh STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-011-001/259-B
(BIJAUDI) 		1746003011NRG24010120240559827 01/01/2024 shardha 1746003011WL027430 shardha 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 shardha STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-011-001/275
(BIJAUDI) 		1746003011NRG24010120240559829 01/01/2024 kosha 1746003011WL027430 kosha 00415 SBIN0002821 408 408 Processed 13/03/2024 685092330 kosha STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-011-001/29
(BIJAUDI) 		1746003011NRG24010120240559852 01/01/2024 santlal 1746003011WL027431 santlal 00415 SBIN0002821 612 612 Processed 13/03/2024 685092330 santlal NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-011-001/29
(BIJAUDI) 		1746003011NRG24010120240559853 01/01/2024 suseela 1746003011WL027431 suseela 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 suseela STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-011-001/291-A
(BIJAUDI) 		1746003011NRG24010120240559830 01/01/2024 MUNNI 1746003011WL027430 MUNNI 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 MUNNI STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-011-001/31
(BIJAUDI) 		1746003011NRG24010120240559854 01/01/2024 changa 1746003011WL027431 changa 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 changa STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-011-001/31
(BIJAUDI) 		1746003011NRG24010120240559855 01/01/2024 gudiya 1746003011WL027431 gudiya 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 gudiya BANK OF MAHARASHTRA(607387)
189 JAITHARI MP-46-003-011-001/32
(BIJAUDI) 		1746003011NRG24010120240559857 01/01/2024 budhram 1746003011WL027431 budhram 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 budhram STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-011-001/32
(BIJAUDI) 		1746003011NRG24010120240559856 01/01/2024 sajaniya 1746003011WL027431 sajaniya 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 sajaniya STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-011-001/35
(BIJAUDI) 		1746003011NRG24010120240559860 01/01/2024 shanti 1746003011WL027431 shanti 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 shanti STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-011-001/376
(BIJAUDI) 		1746003011NRG24010120240559864 01/01/2024 brandralal 1746003011WL027431 brandralal 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 brandralal STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-011-001/4
(BIJAUDI) 		1746003011NRG24010120240559866 01/01/2024 faguni 1746003011WL027431 faguni 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 faguni STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-011-001/4
(BIJAUDI) 		1746003011NRG24010120240559865 01/01/2024 vijay shankar 1746003011WL027431 vijay shankar 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 vijayshankar STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-011-001/6
(BIJAUDI) 		1746003011NRG24010120240559871 01/01/2024 nanbai 1746003011WL027431 nanbai 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 nanbai STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-011-001/6
(BIJAUDI) 		1746003011NRG24010120240559870 01/01/2024 shobhu kol 1746003011WL027431 shobhu kol 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 shobhukol STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-011-001/66
(BIJAUDI) 		1746003011NRG24010120240559873 01/01/2024 rajesh 1746003011WL027431 rajesh 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 rajesh STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-011-001/75
(BIJAUDI) 		1746003011NRG24010120240559835 01/01/2024 butni 1746003011WL027430 butni 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 butni STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-011-001/9
(BIJAUDI) 		1746003011NRG24010120240559878 01/01/2024 bhadu 1746003011WL027431 bhadu 00415 SBIN0002821 1224 1224 Processed 13/03/2024 685092330 bhadu STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-019-001/191-A
(DEORI) 		1746003019NRG24010120240559407 01/01/2024 ROHIT 1746003019WL027403 ROHIT 00415 SBIN0002821 1320 1320 Processed 13/03/2024 685092330 ROHIT STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-019-001/192
(DEORI) 		1746003019NRG24010120240559408 01/01/2024 RUKMANI 1746003019WL027403 RUKMANI 00415 SBIN0002821 1320 1320 Processed 13/03/2024 685092330 RUKMANI STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-025-001/77-A
(DUDHMANIYA) 		1746003025NRG24311220230558800 01/01/2024 Moliya 1746003025WL027377 Moliya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685092330 Moliya INDIAN BANK(607105)
203 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG24311220230558803 01/01/2024 ramprasad singh 1746003025WL027377 ramprasad singh 00415 SBIN0002821 600 600 Processed 13/03/2024 685092330 ramprasadsingh STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-025-002/50-A
(DUDHMANIYA) 		1746003025NRG24311220230558841 01/01/2024 veer singh 1746003025WL027379 veer singh 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685092330 veersingh STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-026-001/124
(DULHARA) 		1746003026NRG24010120240559094 01/01/2024 omparkash 1746003026WL027389 omparkash 00415 SBIN0002821 442 442 Processed 13/03/2024 685092330 omparkash STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-026-001/124
(DULHARA) 		1746003026NRG24010120240559095 01/01/2024 savita 1746003026WL027389 savita 00415 SBIN0002821 442 442 Processed 13/03/2024 685092330 savita STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-058-001/18
(ODHERA) 		1746003058NRG24311220230558018 01/01/2024 savitri 1746003058WL027352 savitri 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685092330 savitri STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-058-001/213
(ODHERA) 		1746003058NRG24311220230558020 01/01/2024 Nan bai 1746003058WL027352 Nan bai 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685092330 Nanbai STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-058-001/50-A
(ODHERA) 		1746003058NRG24311220230558026 01/01/2024 phagnu 1746003058WL027352 phagnu 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685092330 phagnu STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-058-001/50-A
(ODHERA) 		1746003058NRG24311220230558027 01/01/2024 rajkumari 1746003058WL027352 rajkumari 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685092330 rajkumari STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-058-001/74-A
(ODHERA) 		1746003058NRG24311220230558032 01/01/2024 bhuddu baiga 1746003058WL027352 bhuddu baiga 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685092330 bhuddubaiga CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-058-001/90-B
(ODHERA) 		1746003058NRG24311220230558040 01/01/2024 Lalita 1746003058WL027352 Lalita 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685092330 Lalita STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-058-001/91-A
(ODHERA) 		1746003058NRG24311220230558042 01/01/2024 kamleshvati 1746003058WL027352 kamleshvati 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685092330 kamleshvati CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-058-004/137
(ODHERA) 		1746003058NRG24311220230558107 01/01/2024 gudiya 1746003058WL027357 gudiya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685092330 gudiya CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-062-001/153
(PALI) 		1746003062NRG24311220230558717 01/01/2024 GULAB SINGH 1746003062WL027374 GULAB SINGH 00415 SBIN0002821 1140 1140 Processed 13/03/2024 685092330 GULABSINGH STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-062-001/179
(PALI) 		1746003062NRG24311220230558727 01/01/2024 Shree bai Singh 1746003062WL027374 Shree bai Singh 00415 SBIN0002821 950 950 Processed 13/03/2024 685092330 ShreebaiSingh STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-062-001/192
(PALI) 		1746003062NRG24311220230558728 01/01/2024 Ajmer Singh Gond 1746003062WL027374 Ajmer Singh Gond 00415 SBIN0002821 950 950 Processed 13/03/2024 685092330 AjmerSinghGond STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-070-002/111
(RAKSA) 		1746003062NRG24311220230558752 01/01/2024 VIKASH KEWAT 1746003062WL027374 VIKASH KEWAT 00415 SBIN0002821 1140 1140 Processed 13/03/2024 685092330 VIKASHKEWAT STATE BANK OF INDIA(508548)
SubTotal 73532 73532
219 JAITHARI MP-46-003-011-001/57-A
(BIJAUDI) 		1746003011NRG24010120240559834 01/01/2024 POONAM 1746003011WL027430 POONAM 00415 SBIN0002869 1224 1224 Processed 13/03/2024 685092330 POONAM STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG24311220230558754 01/01/2024 MANMATI CHOUDHARY 1746003062WL027374 MANMATI CHOUDHARY 00415 SBIN0002869 1140 1140 Processed 13/03/2024 685092330 MANMATICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2364 2364
221 JAITHARI MP-46-003-019-001/956
(DEORI) 		1746003019NRG24010120240559400 01/01/2024 RAJBATI MAHRA 1746003019WL027402 RAJBATI MAHRA 00415 SBIN0004617 2640 2640 Processed 13/03/2024 685092330 RAJBATIMAHRA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
222 JAITHARI MP-46-003-001-001/215-A
(AMGAWAN) 		1746003001NRG24311220230558069 01/01/2024 Siya bai Panika 1746003001WL027356 Siya bai Panika 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685092330 SiyabaiPanika STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-001-001/295-A
(AMGAWAN) 		1746003001NRG24311220230558075 01/01/2024 Devki devi 1746003001WL027356 Devki devi 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685092330 Devkidevi STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-001-001/413
(AMGAWAN) 		1746003001NRG24311220230558082 01/01/2024 chandrawati 1746003001WL027356 chandrawati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685092330 chandrawati STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-001-001/425-B
(AMGAWAN) 		1746003001NRG24311220230558088 01/01/2024 Khilli Bai 1746003001WL027356 Khilli Bai 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685092330 KhilliBai STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-001-001/496
(AMGAWAN) 		1746003001NRG24311220230558096 01/01/2024 Babalu 1746003001WL027356 Babalu 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685092330 Babalu STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-017-001/13
(CHORBHATTI) 		1746003017NRG24010120240559952 01/01/2024 kiran 1746003017WL027434 kiran 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685092330 kiran STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-017-001/293
(CHORBHATTI) 		1746003017NRG24010120240559957 01/01/2024 Mamta 1746003017WL027434 Mamta 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685092330 Mamta STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-017-001/35-A
(CHORBHATTI) 		1746003017NRG24010120240559959 01/01/2024 bhagwatiya 1746003017WL027434 bhagwatiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 bhagwatiya STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-017-001/36-B
(CHORBHATTI) 		1746003017NRG24010120240559960 01/01/2024 jaikaran 1746003017WL027434 jaikaran 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685092330 jaikaran CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-017-001/410
(CHORBHATTI) 		1746003017NRG24010120240559966 01/01/2024 santosh 1746003017WL027434 santosh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685092330 santosh STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-017-001/5-A
(CHORBHATTI) 		1746003017NRG24010120240559969 01/01/2024 gomti 1746003017WL027434 gomti 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685092330 gomti STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-025-001/102
(DUDHMANIYA) 		1746003025NRG24311220230558785 01/01/2024 dasoda 1746003025WL027377 dasoda 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 dasoda STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-025-001/146
(DUDHMANIYA) 		1746003025NRG24311220230558790 01/01/2024 chattu 1746003025WL027377 chattu 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 chattu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
235 JAITHARI MP-46-003-025-001/158
(DUDHMANIYA) 		1746003025NRG24311220230558791 01/01/2024 heera singh 1746003025WL027377 heera singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 heerasingh STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG24311220230558794 01/01/2024 BIJA SINGH 1746003025WL027377 BIJA SINGH 00415 SBIN0006970 800 800 Processed 13/03/2024 685092330 BIJASINGH STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-025-001/190
(DUDHMANIYA) 		1746003025NRG24311220230558810 01/01/2024 gopal 1746003025WL027378 gopal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 gopal STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-025-001/190-A
(DUDHMANIYA) 		1746003025NRG24311220230558811 01/01/2024 kranti bai 1746003025WL027378 kranti bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 krantibai STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-025-001/31
(DUDHMANIYA) 		1746003025NRG24311220230558815 01/01/2024 SUDAMA gond 1746003025WL027378 SUDAMA gond 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 SUDAMAgond STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-025-001/39-A
(DUDHMANIYA) 		1746003025NRG24311220230558796 01/01/2024 hiranvati 1746003025WL027377 hiranvati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 hiranvati STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-025-001/65
(DUDHMANIYA) 		1746003025NRG24311220230558797 01/01/2024 munna 1746003025WL027377 munna 00415 SBIN0006970 800 800 Processed 13/03/2024 685092330 munna STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-025-001/77-A
(DUDHMANIYA) 		1746003025NRG24311220230558799 01/01/2024 Ganesh singh 1746003025WL027377 Ganesh singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 Ganeshsingh STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-025-001/80
(DUDHMANIYA) 		1746003025NRG24311220230558820 01/01/2024 jholiya 1746003025WL027378 jholiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 jholiya STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-025-002/103-B
(DUDHMANIYA) 		1746003025NRG24311220230558828 01/01/2024 anil singh 1746003025WL027379 anil singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 anilsingh STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-025-002/104
(DUDHMANIYA) 		1746003025NRG24311220230558830 01/01/2024 ombati 1746003025WL027379 ombati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 ombati STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-025-002/105-A
(DUDHMANIYA) 		1746003025NRG24311220230558831 01/01/2024 ashok 1746003025WL027379 ashok 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 ashok STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-025-002/123-B
(DUDHMANIYA) 		1746003025NRG24311220230558836 01/01/2024 moti singh 1746003025WL027379 moti singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 motisingh STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-025-002/32
(DUDHMANIYA) 		1746003025NRG24311220230558840 01/01/2024 mana bai 1746003025WL027379 mana bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 manabai STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-025-002/53
(DUDHMANIYA) 		1746003025NRG24311220230558842 01/01/2024 mohan singh 1746003025WL027379 mohan singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 mohansingh STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-056-001/123
(MUNDI) 		1746003000NRG24311220230558045 01/01/2024 omprakash 1746003WL027353 omprakash 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685092330 omprakash STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-056-001/147
(MUNDI) 		1746003000NRG24311220230558046 01/01/2024 khullu 1746003WL027353 khullu 00415 SBIN0006970 540 540 Processed 13/03/2024 685092330 khullu STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-057-001/102
(NIGAURA) 		1746003057NRG24010120240558847 01/01/2024 ombati 1746003057WL027380 ombati 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685092330 ombati STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-057-001/138
(NIGAURA) 		1746003057NRG24010120240558849 01/01/2024 MUNNI BAI 1746003057WL027380 MUNNI BAI 00415 SBIN0006970 603 603 Processed 13/03/2024 685092330 MUNNIBAI STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-057-001/138-B
(NIGAURA) 		1746003057NRG24010120240558850 01/01/2024 Rajesh Lal 1746003057WL027380 Rajesh Lal 00415 SBIN0006970 1005 1005 Processed 13/03/2024 685092330 RajeshLal STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-057-001/209
(NIGAURA) 		1746003057NRG24010120240558867 01/01/2024 chaiti bai 1746003057WL027381 chaiti bai 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685092330 chaitibai STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-057-001/219-B
(NIGAURA) 		1746003057NRG24010120240558853 01/01/2024 Rajula 1746003057WL027380 Rajula 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685092330 Rajula STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-057-001/257
(NIGAURA) 		1746003057NRG24010120240558857 01/01/2024 KAILASH SINGH MARKO 1746003057WL027380 KAILASH SINGH MARKO 00415 SBIN0006970 804 804 Processed 13/03/2024 685092330 KAILASHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
258 JAITHARI MP-46-003-057-001/262-A
(NIGAURA) 		1746003057NRG24010120240558858 01/01/2024 Sudhar Singh 1746003057WL027380 Sudhar Singh 00415 SBIN0006970 1206 1206 Processed 13/03/2024 685092330 SudharSingh STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-057-001/276
(NIGAURA) 		1746003057NRG24010120240558860 01/01/2024 taulat singh 1746003057WL027380 taulat singh 00415 SBIN0006970 1005 1005 Processed 13/03/2024 685092330 taulatsingh STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-057-001/284
(NIGAURA) 		1746003057NRG24010120240558872 01/01/2024 GANESH SINGH 1746003057WL027381 GANESH SINGH 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685092330 GANESHSINGH STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-057-001/29
(NIGAURA) 		1746003057NRG24010120240558873 01/01/2024 radha bai 1746003057WL027381 radha bai 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685092330 radhabai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-057-001/424
(NIGAURA) 		1746003057NRG24010120240558874 01/01/2024 syamkali 1746003057WL027381 syamkali 00415 SBIN0006970 1206 1206 Processed 13/03/2024 685092330 syamkali STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-074-001/205-A
(SEONI) 		1746003074NRG24010120240559528 01/01/2024 harvansh 1746003074WL027414 harvansh 00415 SBIN0006970 200 200 Processed 13/03/2024 685092330 harvansh CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24311220230558654 01/01/2024 heman singh 1746003079WL027371 heman singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 hemansingh STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24311220230558655 01/01/2024 rajesh nandni 1746003079WL027371 rajesh nandni 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 rajeshnandni STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-079-001/293
(UMARIA) 		1746003079NRG24311220230558656 01/01/2024 Lalli bai 1746003079WL027371 Lalli bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 Lallibai STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-079-001/42-A
(UMARIA) 		1746003079NRG24311220230558660 01/01/2024 tirath bai 1746003079WL027371 tirath bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 tirathbai STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-079-001/44-A
(UMARIA) 		1746003079NRG24311220230558777 01/01/2024 gayatri devi 1746003079WL027375 gayatri devi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 gayatridevi STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-079-001/70
(UMARIA) 		1746003079NRG24311220230558782 01/01/2024 Koushilya 1746003079WL027376 Koushilya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
270 JAITHARI MP-46-003-079-001/79
(UMARIA) 		1746003079NRG24311220230558661 01/01/2024 Suresh 1746003079WL027371 Suresh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 Suresh STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-079-001/97-A
(UMARIA) 		1746003079NRG24311220230558663 01/01/2024 Komal singh 1746003079WL027371 Komal singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685092330 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 57484 57484
272 JAITHARI MP-46-003-062-001/111
(PALI) 		1746003062NRG24311220230558707 01/01/2024 KAMLA SINGH 1746003062WL027374 KAMLA SINGH 00415 SBIN0007223 1140 1140 Processed 13/03/2024 685092330 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
273 JAITHARI MP-46-003-062-001/95
(PALI) 		1746003062NRG24311220230558746 01/01/2024 ASHA SINGH 1746003062WL027374 ASHA SINGH 00415 SBIN0007223 1140 1140 Processed 13/03/2024 685092330 ASHASINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
274 JAITHARI MP-46-003-011-001/150-A
(BIJAUDI) 		1746003011NRG24010120240559841 01/01/2024 preeti 1746003011WL027431 preeti 00415 SBIN0007224 1224 1224 Processed 13/03/2024 685092330 preeti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
275 JAITHARI MP-46-003-025-002/123-B
(DUDHMANIYA) 		1746003025NRG24311220230558837 01/01/2024 nandni devi 1746003025WL027379 nandni devi 00415 SBIN0009097 1200 1200 Processed 13/03/2024 685092330 nandnidevi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
276 JAITHARI MP-46-003-026-001/459-A
(DULHARA) 		1746003026NRG24010120240559123 01/01/2024 roshni 1746003026WL027389 roshni 00415 SBIN0030492 442 442 Processed 13/03/2024 685092330 roshni STATE BANK OF INDIA(508548)
SubTotal 442 442
277 JAITHARI MP-46-003-001-001/380
(AMGAWAN) 		1746003001NRG24311220230558080 01/01/2024 Tarawati Kewat 1746003001WL027356 Tarawati Kewat 00462 UCBA0003095 1080 1080 Processed 13/03/2024 685092330 TarawatiKewat CENTRAL BANK OF INDIA(607115)
278 JAITHARI MP-46-003-011-001/221-A
(BIJAUDI) 		1746003011NRG24010120240559848 01/01/2024 rajbahor 1746003011WL027431 rajbahor 00462 UCBA0003095 1224 1224 Processed 13/03/2024 685092330 rajbahor UCO BANK(607066)
279 JAITHARI MP-46-003-011-001/359
(BIJAUDI) 		1746003011NRG24010120240559863 01/01/2024 keshulal 1746003011WL027431 keshulal 00462 UCBA0003095 1224 1224 Processed 13/03/2024 685092330 keshulal INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAITHARI MP-46-003-011-001/62-B
(BIJAUDI) 		1746003011NRG24010120240559872 01/01/2024 beeru 1746003011WL027431 beeru 00462 UCBA0003095 1224 1224 Processed 13/03/2024 685092330 beeru UCO BANK(607066)
281 JAITHARI MP-46-003-054-001/307-A
(MEDIYARAS) 		1746003000NRG24311220230558289 01/01/2024 reena 1746003WL027361 reena 00462 UCBA0003095 800 800 Processed 13/03/2024 685092330 reena UCO BANK(607066)
282 JAITHARI MP-46-003-058-001/130-A
(ODHERA) 		1746003058NRG24311220230558017 01/01/2024 babli 1746003058WL027352 babli 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685092330 babli UCO BANK(607066)
SubTotal 6952 6952
283 JAITHARI MP-46-003-017-001/293
(CHORBHATTI) 		1746003017NRG24010120240559956 01/01/2024 Dhanpat 1746003017WL027434 Dhanpat 00468 UBIN0563781 1400 1400 Processed 13/03/2024 685092330 Dhanpat NARMADA JHABUA GRAMIN BANK(508515)
284 JAITHARI MP-46-003-017-001/36-B
(CHORBHATTI) 		1746003017NRG24010120240559961 01/01/2024 kamalvati 1746003017WL027434 kamalvati 00468 UBIN0563781 1400 1400 Processed 13/03/2024 685092330 kamalvati UNION BANK OF INDIA(508500)
285 JAITHARI MP-46-003-025-001/131-B
(DUDHMANIYA) 		1746003025NRG24311220230558788 01/01/2024 rajkumar singh 1746003025WL027377 rajkumar singh 00468 UBIN0563781 1000 1000 Processed 13/03/2024 685092330 rajkumarsingh UNION BANK OF INDIA(508500)
286 JAITHARI MP-46-003-025-001/77-B
(DUDHMANIYA) 		1746003025NRG24311220230558801 01/01/2024 Naresh 1746003025WL027377 Naresh 00468 UBIN0563781 1200 1200 Processed 13/03/2024 685092330 Naresh FINO PAYMENTS BANK LTD(608001)
287 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24311220230558821 01/01/2024 hajari 1746003025WL027378 hajari 00468 UBIN0563781 1200 1200 Processed 13/03/2024 685092330 hajari UNION BANK OF INDIA(508500)
288 JAITHARI MP-46-003-026-001/280
(DULHARA) 		1746003026NRG24010120240559104 01/01/2024 Suraj 1746003026WL027389 Suraj 00468 UBIN0563781 442 442 Processed 13/03/2024 685092330 Suraj IDBI BANK(607095)
289 JAITHARI MP-46-003-026-001/438
(DULHARA) 		1746003026NRG24010120240559118 01/01/2024 maya kori 1746003026WL027389 maya kori 00468 UBIN0563781 1326 1326 Processed 13/03/2024 685092330 mayakori UNION BANK OF INDIA(508500)
290 JAITHARI MP-46-003-026-003/5-A
(DULHARA) 		1746003026NRG24010120240559127 01/01/2024 ajay 1746003026WL027389 ajay 00468 UBIN0563781 442 442 Processed 13/03/2024 685092330 ajay STATE BANK OF INDIA(508548)
SubTotal 8410 8410
291 JAITHARI MP-46-003-025-001/105-A
(DUDHMANIYA) 		1746003025NRG24311220230558806 01/01/2024 suratiya bai 1746003025WL027378 suratiya bai 00666 IDFB0041381 1200 1200 Processed 13/03/2024 685092330 suratiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
292 JAITHARI MP-46-003-025-001/170-A
(DUDHMANIYA) 		1746003025NRG24311220230558792 01/01/2024 Ramrati 1746003025WL027377 Ramrati 00666 IDFB0041381 1000 1000 Processed 13/03/2024 685092330 Ramrati CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
293 JAITHARI MP-46-003-025-002/99-A
(DUDHMANIYA) 		1746003025NRG24311220230558846 01/01/2024 chamru singh 1746003025WL027379 chamru singh 00666 IDFB0042101 1200 1200 Processed 13/03/2024 685092330 chamrusingh IDFC BANK LIMITED(608117)
SubTotal 1200 1200
294 JAITHARI MP-46-003-062-001/155
(PALI) 		1746003062NRG24311220230558719 01/01/2024 DHANI SINGH 1746003062WL027374 DHANI SINGH 00688 FINO0001001 1140 1140 Processed 13/03/2024 685092330 DHANISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
295 JAITHARI MP-46-003-011-001/45
(BIJAUDI) 		1746003011NRG24010120240559867 01/01/2024 banshu 1746003011WL027431 banshu 00688 FINO0001446 1224 1224 Processed 13/03/2024 685092330 banshu STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-062-001/70
(PALI) 		1746003062NRG24311220230558743 01/01/2024 PREM BAI SINGH GOND 1746003062WL027374 PREM BAI SINGH GOND 00688 FINO0001446 1140 1140 Processed 13/03/2024 685092330 PREMBAISINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 2364 2364
297 JAITHARI MP-46-003-011-001/12-A
(BIJAUDI) 		1746003011NRG24010120240559838 01/01/2024 KATKU 1746003011WL027431 KATKU 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685092330 KATKU INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAITHARI MP-46-003-011-001/12-A
(BIJAUDI) 		1746003011NRG24010120240559839 01/01/2024 rampayri 1746003011WL027431 rampayri 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685092330 rampayri INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAITHARI MP-46-003-011-001/233-C
(BIJAUDI) 		1746003011NRG24010120240559821 01/01/2024 mithun 1746003011WL027430 mithun 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685092330 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAITHARI MP-46-003-011-001/308-A
(BIJAUDI) 		1746003011NRG24010120240559831 01/01/2024 kailash 1746003011WL027430 kailash 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685092330 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAITHARI MP-46-003-011-001/308-B
(BIJAUDI) 		1746003011NRG24010120240559832 01/01/2024 SEETA 1746003011WL027430 SEETA 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685092330 SEETA STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-011-001/58-B
(BIJAUDI) 		1746003011NRG24010120240559869 01/01/2024 SANTOSH 1746003011WL027431 SANTOSH 00691 IPOS0000001 816 816 Processed 13/03/2024 685092330 SANTOSH BANK OF MAHARASHTRA(607387)
303 JAITHARI MP-46-003-011-001/700
(BIJAUDI) 		1746003011NRG24010120240559875 01/01/2024 Vikash 1746003011WL027431 Vikash 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685092330 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
304 JAITHARI MP-46-003-057-001/107
(NIGAURA) 		1746003057NRG24010120240558864 01/01/2024 RAM BHAJAN 1746003057WL027381 RAM BHAJAN 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
305 JAITHARI MP-46-003-057-001/115
(NIGAURA) 		1746003057NRG24010120240558848 01/01/2024 SEVA SINGH GOND 1746003057WL027380 SEVA SINGH GOND 00697 BKID0MG1502 1206 1206 Processed 13/03/2024 685092330 SEVASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-057-001/121
(NIGAURA) 		1746003057NRG24010120240558865 01/01/2024 JAWAHAR SINGH 1746003057WL027381 JAWAHAR SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 JAITHARI MP-46-003-057-001/159
(NIGAURA) 		1746003057NRG24010120240558851 01/01/2024 NAN SINGH 1746003057WL027380 NAN SINGH 00697 BKID0MG1502 1206 1206 Processed 13/03/2024 685092330 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-057-001/166
(NIGAURA) 		1746003057NRG24010120240558866 01/01/2024 AMAR SINGH 1746003057WL027381 AMAR SINGH 00697 BKID0MG1502 1206 1206 Processed 13/03/2024 685092330 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 JAITHARI MP-46-003-057-001/230-A
(NIGAURA) 		1746003057NRG24010120240558854 01/01/2024 nandlal 1746003057WL027380 nandlal 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 nandlal STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-057-001/231
(NIGAURA) 		1746003057NRG24010120240558856 01/01/2024 BESAHNI BAI 1746003057WL027380 BESAHNI BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 BESAHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
311 JAITHARI MP-46-003-057-001/231
(NIGAURA) 		1746003057NRG24010120240558855 01/01/2024 CHHOTE LAL 1746003057WL027380 CHHOTE LAL 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
312 JAITHARI MP-46-003-057-001/245
(NIGAURA) 		1746003057NRG24010120240558869 01/01/2024 man singh 1746003057WL027381 man singh 00697 BKID0MG1502 402 402 Processed 13/03/2024 685092330 mansingh STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-057-001/253
(NIGAURA) 		1746003057NRG24010120240558871 01/01/2024 KUSUM BAI 1746003057WL027381 KUSUM BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
314 JAITHARI MP-46-003-057-001/253
(NIGAURA) 		1746003057NRG24010120240558870 01/01/2024 Lal singh 1746003057WL027381 Lal singh 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
315 JAITHARI MP-46-003-057-001/275
(NIGAURA) 		1746003057NRG24010120240558859 01/01/2024 KOUSHILYA BAI 1746003057WL027380 KOUSHILYA BAI 00697 BKID0MG1502 1005 1005 Processed 13/03/2024 685092330 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 JAITHARI MP-46-003-057-001/425
(NIGAURA) 		1746003057NRG24010120240558861 01/01/2024 CHANGU 1746003057WL027380 CHANGU 00697 BKID0MG1502 603 603 Processed 13/03/2024 685092330 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
317 JAITHARI MP-46-003-057-001/443
(NIGAURA) 		1746003057NRG24010120240558875 01/01/2024 VIJAY KUMAR UAIKE 1746003057WL027381 VIJAY KUMAR UAIKE 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685092330 VIJAYKUMARUAIKE NARMADA JHABUA GRAMIN BANK(508515)
318 JAITHARI MP-46-003-057-001/462
(NIGAURA) 		1746003057NRG24010120240558863 01/01/2024 KUSHUM BAI 1746003057WL027380 KUSHUM BAI 00697 BKID0MG1502 1206 1206 Processed 13/03/2024 685092330 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
319 JAITHARI MP-46-003-079-001/105-B
(UMARIA) 		1746003079NRG24311220230558780 01/01/2024 sonmat bai 1746003079WL027376 sonmat bai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 sonmatbai NARMADA JHABUA GRAMIN BANK(508515)
320 JAITHARI MP-46-003-079-001/114
(UMARIA) 		1746003079NRG24311220230558772 01/01/2024 Hiroudiya 1746003079WL027375 Hiroudiya 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Hiroudiya NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-079-001/114
(UMARIA) 		1746003079NRG24311220230558771 01/01/2024 Kunwar singh 1746003079WL027375 Kunwar singh 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Kunwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAITHARI MP-46-003-079-001/139
(UMARIA) 		1746003079NRG24311220230558774 01/01/2024 pratap singh 1746003079WL027375 pratap singh 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 pratapsingh STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG24311220230558653 01/01/2024 bhudhwariya 1746003079WL027371 bhudhwariya 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 bhudhwariya NARMADA JHABUA GRAMIN BANK(508515)
324 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG24311220230558652 01/01/2024 manna 1746003079WL027371 manna 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 manna FINO PAYMENTS BANK LTD(608001)
325 JAITHARI MP-46-003-079-001/161
(UMARIA) 		1746003079NRG24311220230558775 01/01/2024 Santi 1746003079WL027375 Santi 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Santi NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-079-001/202
(UMARIA) 		1746003079NRG24311220230558776 01/01/2024 Sumintra bai 1746003079WL027375 Sumintra bai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Sumintrabai STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-079-001/37
(UMARIA) 		1746003079NRG24311220230558657 01/01/2024 Lalua 1746003079WL027371 Lalua 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Lalua FINO PAYMENTS BANK LTD(608001)
328 JAITHARI MP-46-003-079-001/41
(UMARIA) 		1746003079NRG24311220230558659 01/01/2024 Rama singh 1746003079WL027371 Rama singh 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Ramasingh NARMADA JHABUA GRAMIN BANK(508515)
329 JAITHARI MP-46-003-079-001/46-D
(UMARIA) 		1746003079NRG24311220230558781 01/01/2024 Lalbai 1746003079WL027376 Lalbai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Lalbai STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-079-001/61
(UMARIA) 		1746003079NRG24311220230558778 01/01/2024 Minni 1746003079WL027375 Minni 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Minni NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-079-001/76
(UMARIA) 		1746003079NRG24311220230558783 01/01/2024 Sumitra 1746003079WL027376 Sumitra 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-079-001/88
(UMARIA) 		1746003079NRG24311220230558784 01/01/2024 parvvati bai gond 1746003079WL027376 parvvati bai gond 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 parvvatibaigond INDUSIND BANK(607189)
333 JAITHARI MP-46-003-079-001/94
(UMARIA) 		1746003079NRG24311220230558779 01/01/2024 Bimla 1746003079WL027375 Bimla 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685092330 Bimla STATE BANK OF INDIA(508548)
SubTotal 36090 36090
334 JAITHARI MP-46-003-011-001/707
(BIJAUDI) 		1746003011NRG24010120240559876 01/01/2024 golu lal 1746003011WL027431 golu lal 00697 BKID0MG1503 1224 1224 Processed 13/03/2024 685092330 golulal INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAITHARI MP-46-003-062-001/10
(PALI) 		1746003062NRG24311220230558704 01/01/2024 SUNITA BAI 1746003062WL027374 SUNITA BAI 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-062-001/111
(PALI) 		1746003062NRG24311220230558705 01/01/2024 Ramkhelavan 1746003062WL027374 Ramkhelavan 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-062-001/111
(PALI) 		1746003062NRG24311220230558706 01/01/2024 Sukhmatya 1746003062WL027374 Sukhmatya 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Sukhmatya STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-062-001/112
(PALI) 		1746003062NRG24311220230558708 01/01/2024 Ombati 1746003062WL027374 Ombati 00697 BKID0MG1503 380 380 Processed 13/03/2024 685092330 Ombati NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-062-001/116-A
(PALI) 		1746003062NRG24311220230558710 01/01/2024 Ramesh Singh 1746003062WL027374 Ramesh Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-062-001/123
(PALI) 		1746003062NRG24311220230558711 01/01/2024 Butu Bai 1746003062WL027374 Butu Bai 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 ButuBai NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-062-001/123
(PALI) 		1746003062NRG24311220230558712 01/01/2024 Ram Singh 1746003062WL027374 Ram Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-062-001/125
(PALI) 		1746003062NRG24311220230558713 01/01/2024 Lallu Singh 1746003062WL027374 Lallu Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-062-001/132
(PALI) 		1746003062NRG24311220230558714 01/01/2024 Samkali 1746003062WL027374 Samkali 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Samkali NARMADA JHABUA GRAMIN BANK(508515)
344 JAITHARI MP-46-003-062-001/138
(PALI) 		1746003062NRG24311220230558716 01/01/2024 Avadhesh singh 1746003062WL027374 Avadhesh singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Avadheshsingh NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-062-001/138
(PALI) 		1746003062NRG24311220230558715 01/01/2024 Semwati 1746003062WL027374 Semwati 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Semwati NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-062-001/155
(PALI) 		1746003062NRG24311220230558718 01/01/2024 Sembati 1746003062WL027374 Sembati 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Sembati NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-062-001/156
(PALI) 		1746003062NRG24311220230558721 01/01/2024 Muni Bai 1746003062WL027374 Muni Bai 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 MuniBai NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-062-001/157
(PALI) 		1746003062NRG24311220230558723 01/01/2024 Leela Bai 1746003062WL027374 Leela Bai 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-062-001/157
(PALI) 		1746003062NRG24311220230558722 01/01/2024 Ramesh 1746003062WL027374 Ramesh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-062-001/163
(PALI) 		1746003062NRG24311220230558724 01/01/2024 Gayatri 1746003062WL027374 Gayatri 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
351 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG24311220230558725 01/01/2024 bahgvansiya 1746003062WL027374 bahgvansiya 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 bahgvansiya NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-062-001/179
(PALI) 		1746003062NRG24311220230558726 01/01/2024 Gangi Bai 1746003062WL027374 Gangi Bai 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-062-001/192-A
(PALI) 		1746003062NRG24311220230558729 01/01/2024 kaushilya bai 1746003062WL027374 kaushilya bai 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003062NRG24311220230558731 01/01/2024 chandrakala 1746003062WL027374 chandrakala 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003062NRG24311220230558730 01/01/2024 ramprasad singh 1746003062WL027374 ramprasad singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
356 JAITHARI MP-46-003-062-001/198
(PALI) 		1746003062NRG24311220230558733 01/01/2024 KUSUM 1746003062WL027374 KUSUM 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
357 JAITHARI MP-46-003-062-001/198
(PALI) 		1746003062NRG24311220230558732 01/01/2024 Lalji Singh 1746003062WL027374 Lalji Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 LaljiSingh NARMADA JHABUA GRAMIN BANK(508515)
358 JAITHARI MP-46-003-062-001/198-A
(PALI) 		1746003062NRG24311220230558734 01/01/2024 Hetram Singh 1746003062WL027374 Hetram Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 HetramSingh NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-062-001/20
(PALI) 		1746003062NRG24311220230558735 01/01/2024 Bebi 1746003062WL027374 Bebi 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Bebi NARMADA JHABUA GRAMIN BANK(508515)
360 JAITHARI MP-46-003-062-001/216
(PALI) 		1746003062NRG24311220230558736 01/01/2024 gangu singh 1746003062WL027374 gangu singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 gangusingh NARMADA JHABUA GRAMIN BANK(508515)
361 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24311220230558737 01/01/2024 Sunita Singh 1746003062WL027374 Sunita Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 SunitaSingh BANK OF BARODA(606985)
362 JAITHARI MP-46-003-062-001/36
(PALI) 		1746003062NRG24311220230558739 01/01/2024 Moliya 1746003062WL027374 Moliya 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Moliya NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-062-001/47
(PALI) 		1746003062NRG24311220230558740 01/01/2024 chetram 1746003062WL027374 chetram 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 chetram NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-062-001/51-A
(PALI) 		1746003062NRG24311220230558741 01/01/2024 Avdhesh 1746003062WL027374 Avdhesh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Avdhesh NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-062-001/51-A
(PALI) 		1746003062NRG24311220230558742 01/01/2024 HIRAVATI GOND 1746003062WL027374 HIRAVATI GOND 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 HIRAVATIGOND NARMADA JHABUA GRAMIN BANK(508515)
366 JAITHARI MP-46-003-062-001/8
(PALI) 		1746003062NRG24311220230558744 01/01/2024 Sukhnath Singh 1746003062WL027374 Sukhnath Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 SukhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24311220230558747 01/01/2024 Rupshay 1746003062WL027374 Rupshay 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Rupshay NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-062-001/97
(PALI) 		1746003062NRG24311220230558748 01/01/2024 Bhagat Singh 1746003062WL027374 Bhagat Singh 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-070-002/108
(RAKSA) 		1746003062NRG24311220230558750 01/01/2024 Dheerjwati 1746003062WL027374 Dheerjwati 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Dheerjwati NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-070-002/109
(RAKSA) 		1746003062NRG24311220230558751 01/01/2024 Sumitra 1746003062WL027374 Sumitra 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
371 JAITHARI MP-46-003-070-002/115-A
(RAKSA) 		1746003062NRG24311220230558753 01/01/2024 Lala 1746003062WL027374 Lala 00697 BKID0MG1503 570 570 Processed 13/03/2024 685092330 Lala STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-070-002/2
(RAKSA) 		1746003062NRG24311220230558755 01/01/2024 Balram 1746003062WL027374 Balram 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Balram NARMADA JHABUA GRAMIN BANK(508515)
373 JAITHARI MP-46-003-070-002/29
(RAKSA) 		1746003062NRG24311220230558757 01/01/2024 Usha 1746003062WL027374 Usha 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Usha NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG24311220230558758 01/01/2024 Babulal 1746003062WL027374 Babulal 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Babulal NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG24311220230558759 01/01/2024 satyaprakesh 1746003062WL027374 satyaprakesh 00697 BKID0MG1503 570 570 Processed 13/03/2024 685092330 satyaprakesh NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-070-002/35
(RAKSA) 		1746003062NRG24311220230558760 01/01/2024 Duasjoua 1746003062WL027374 Duasjoua 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Duasjoua NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG24311220230558761 01/01/2024 Shyamlal 1746003062WL027374 Shyamlal 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Shyamlal STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-070-002/60
(RAKSA) 		1746003062NRG24311220230558763 01/01/2024 Santi bai 1746003062WL027374 Santi bai 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Santibai NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-070-002/70-A
(RAKSA) 		1746003062NRG24311220230558765 01/01/2024 Murli kewat 1746003062WL027374 Murli kewat 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Murlikewat NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-070-002/72
(RAKSA) 		1746003062NRG24311220230558766 01/01/2024 Sudama 1746003062WL027374 Sudama 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Sudama NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-070-002/73
(RAKSA) 		1746003062NRG24311220230558767 01/01/2024 Susheela 1746003062WL027374 Susheela 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 Susheela NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-070-002/76
(RAKSA) 		1746003062NRG24311220230558768 01/01/2024 RADHA BAI 1746003062WL027374 RADHA BAI 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 685092330 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54044 54044
383 JAITHARI MP-46-003-019-001/101
(DEORI) 		1746003019NRG24010120240559375 01/01/2024 ramkali 1746003019WL027402 ramkali 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 685092330 ramkali BANK OF BARODA(606985)
384 JAITHARI MP-46-003-019-001/102
(DEORI) 		1746003019NRG24010120240559377 01/01/2024 Asha Baiga 1746003019WL027402 Asha Baiga 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 685092330 AshaBaiga NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-019-001/102
(DEORI) 		1746003019NRG24010120240559376 01/01/2024 Pooran Baiga 1746003019WL027402 Pooran Baiga 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 685092330 PooranBaiga NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-019-001/121
(DEORI) 		1746003019NRG24010120240559378 01/01/2024 Sirmantu baiga 1746003019WL027402 Sirmantu baiga 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 Sirmantubaiga NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-019-001/121-A
(DEORI) 		1746003019NRG24010120240559379 01/01/2024 Saroj baiga 1746003019WL027402 Saroj baiga 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 Sarojbaiga BANK OF INDIA(508505)
388 JAITHARI MP-46-003-019-001/167
(DEORI) 		1746003019NRG24010120240559402 01/01/2024 parmeshwar 1746003019WL027403 parmeshwar 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 685092330 parmeshwar NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-019-001/185
(DEORI) 		1746003019NRG24010120240559381 01/01/2024 DASHRATH 1746003019WL027402 DASHRATH 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 DASHRATH BANK OF BARODA(606985)
390 JAITHARI MP-46-003-019-001/185
(DEORI) 		1746003019NRG24010120240559382 01/01/2024 NAGMATIYA 1746003019WL027402 NAGMATIYA 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-019-001/186
(DEORI) 		1746003019NRG24010120240559384 01/01/2024 nanbai 1746003019WL027402 nanbai 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 nanbai NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-019-001/186
(DEORI) 		1746003019NRG24010120240559383 01/01/2024 premlal 1746003019WL027402 premlal 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 premlal BANK OF BARODA(606985)
393 JAITHARI MP-46-003-019-001/191
(DEORI) 		1746003019NRG24010120240559406 01/01/2024 Rambai 1746003019WL027403 Rambai 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 685092330 Rambai NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-019-001/196
(DEORI) 		1746003019NRG24010120240559386 01/01/2024 Urmila Mahra 1746003019WL027402 Urmila Mahra 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 UrmilaMahra NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-019-001/233
(DEORI) 		1746003019NRG24010120240559409 01/01/2024 samharu Baiga 1746003019WL027403 samharu Baiga 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 685092330 samharuBaiga STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-019-001/233
(DEORI) 		1746003019NRG24010120240559387 01/01/2024 semkali Baiga 1746003019WL027402 semkali Baiga 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 semkaliBaiga NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-019-001/272
(DEORI) 		1746003019NRG24010120240559388 01/01/2024 puniya Mahra 1746003019WL027402 puniya Mahra 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 puniyaMahra BANK OF BARODA(606985)
398 JAITHARI MP-46-003-019-001/299
(DEORI) 		1746003019NRG24010120240559389 01/01/2024 yashoda 1746003019WL027402 yashoda 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 yashoda NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-019-001/315
(DEORI) 		1746003019NRG24010120240559390 01/01/2024 suneeta 1746003019WL027402 suneeta 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAITHARI MP-46-003-019-001/367
(DEORI) 		1746003019NRG24010120240559392 01/01/2024 Maiki bai baiga 1746003019WL027402 Maiki bai baiga 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 Maikibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-019-001/401
(DEORI) 		1746003019NRG24010120240559393 01/01/2024 vidya bai 1746003019WL027402 vidya bai 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 vidyabai BANK OF BARODA(606985)
402 JAITHARI MP-46-003-019-001/44
(DEORI) 		1746003019NRG24010120240559394 01/01/2024 basanti 1746003019WL027402 basanti 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 basanti NARMADA JHABUA GRAMIN BANK(508515)
403 JAITHARI MP-46-003-019-001/81
(DEORI) 		1746003019NRG24010120240559395 01/01/2024 ramdash 1746003019WL027402 ramdash 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 ramdash NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-019-001/89
(DEORI) 		1746003019NRG24010120240559397 01/01/2024 Gogli Baiga 1746003019WL027402 Gogli Baiga 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 GogliBaiga NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-019-001/94
(DEORI) 		1746003019NRG24010120240559398 01/01/2024 durjan 1746003019WL027402 durjan 00697 BKID0MG1505 2640 2640 Processed 13/03/2024 685092330 durjan NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-019-002/24
(DEORI) 		1746003019NRG24010120240559415 01/01/2024 Swamideen Kol 1746003019WL027403 Swamideen Kol 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 685092330 SwamideenKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54120 54120
407 JAITHARI MP-46-003-026-001/170
(DULHARA) 		1746003026NRG24010120240559100 01/01/2024 premwati 1746003026WL027389 premwati 00697 BKID0MG1511 663 663 Processed 13/03/2024 685092330 premwati NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-026-001/170
(DULHARA) 		1746003026NRG24010120240559099 01/01/2024 suresh 1746003026WL027389 suresh 00697 BKID0MG1511 442 442 Processed 13/03/2024 685092330 suresh IDBI BANK(607095)
409 JAITHARI MP-46-003-026-001/313
(DULHARA) 		1746003026NRG24010120240559105 01/01/2024 naharbai 1746003026WL027389 naharbai 00697 BKID0MG1511 442 442 Processed 13/03/2024 685092330 naharbai CANARA BANK(508532)
410 JAITHARI MP-46-003-026-001/332
(DULHARA) 		1746003026NRG24010120240559106 01/01/2024 GANGARAM 1746003026WL027389 GANGARAM 00697 BKID0MG1511 442 442 Processed 13/03/2024 685092330 GANGARAM STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-026-001/392
(DULHARA) 		1746003026NRG24010120240559109 01/01/2024 rajendra 1746003026WL027389 rajendra 00697 BKID0MG1511 1105 1105 Processed 13/03/2024 685092330 rajendra IDBI BANK(607095)
412 JAITHARI MP-46-003-026-001/427
(DULHARA) 		1746003026NRG24010120240559116 01/01/2024 SUKHRAM 1746003026WL027389 SUKHRAM 00697 BKID0MG1511 442 442 Processed 13/03/2024 685092330 SUKHRAM STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-026-001/66
(DULHARA) 		1746003026NRG24010120240559125 01/01/2024 lalita 1746003026WL027389 lalita 00697 BKID0MG1511 442 442 Processed 13/03/2024 685092330 lalita NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-026-001/99-A
(DULHARA) 		1746003026NRG24010120240559126 01/01/2024 santoshiya 1746003026WL027389 santoshiya 00697 BKID0MG1511 442 442 Processed 13/03/2024 685092330 santoshiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
415 JAITHARI MP-46-003-019-001/167
(DEORI) 		1746003019NRG24010120240559403 01/01/2024 Munni bai baiga 1746003019WL027403 Munni bai baiga 00697 BKID0MG1512 1320 1320 Processed 13/03/2024 685092330 Munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-054-001/110
(MEDIYARAS) 		1746003000NRG24311220230558283 01/01/2024 gulli bai kol 1746003WL027361 gulli bai kol 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 gullibaikol NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-054-001/1151
(MEDIYARAS) 		1746003000NRG24311220230558284 01/01/2024 ASHA BASOR 1746003WL027361 ASHA BASOR 00697 BKID0MG1512 200 200 Processed 13/03/2024 685092330 ASHABASOR NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-054-001/122
(MEDIYARAS) 		1746003000NRG24311220230558285 01/01/2024 Rukani 1746003WL027361 Rukani 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 Rukani NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-054-001/14
(MEDIYARAS) 		1746003000NRG24311220230558286 01/01/2024 Anita kol 1746003WL027361 Anita kol 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 Anitakol NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-054-001/172
(MEDIYARAS) 		1746003000NRG24311220230558287 01/01/2024 Baran basor 1746003WL027361 Baran basor 00697 BKID0MG1512 200 200 Processed 13/03/2024 685092330 Baranbasor NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-054-001/294-A
(MEDIYARAS) 		1746003000NRG24311220230558288 01/01/2024 rakesh kol 1746003WL027361 rakesh kol 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 rakeshkol NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-054-001/361
(MEDIYARAS) 		1746003000NRG24311220230558290 01/01/2024 MUNNI BAI 1746003WL027361 MUNNI BAI 00697 BKID0MG1512 400 400 Processed 13/03/2024 685092330 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-054-001/399
(MEDIYARAS) 		1746003000NRG24311220230558291 01/01/2024 munni bai kol 1746003WL027361 munni bai kol 00697 BKID0MG1512 200 200 Processed 13/03/2024 685092330 munnibaikol NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-054-001/54
(MEDIYARAS) 		1746003000NRG24311220230558293 01/01/2024 Lamiya 1746003WL027361 Lamiya 00697 BKID0MG1512 200 200 Processed 13/03/2024 685092330 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-054-001/7-B
(MEDIYARAS) 		1746003000NRG24311220230558296 01/01/2024 maya kol 1746003WL027361 maya kol 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 mayakol NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-054-001/750
(MEDIYARAS) 		1746003000NRG24311220230558297 01/01/2024 Rakesh 1746003WL027361 Rakesh 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
427 JAITHARI MP-46-003-054-001/797
(MEDIYARAS) 		1746003000NRG24311220230558299 01/01/2024 Meena 1746003WL027361 Meena 00697 BKID0MG1512 200 200 Processed 13/03/2024 685092330 Meena NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-054-001/801
(MEDIYARAS) 		1746003000NRG24311220230558301 01/01/2024 puraniya kol 1746003WL027361 puraniya kol 00697 BKID0MG1512 200 200 Processed 13/03/2024 685092330 puraniyakol NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-054-001/820
(MEDIYARAS) 		1746003000NRG24311220230558302 01/01/2024 Kasturiya 1746003WL027361 Kasturiya 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 Kasturiya NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-054-001/846
(MEDIYARAS) 		1746003000NRG24311220230558303 01/01/2024 ram kumar kol 1746003WL027361 ram kumar kol 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 ramkumarkol NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-054-001/890
(MEDIYARAS) 		1746003000NRG24311220230558304 01/01/2024 dadan kol 1746003WL027361 dadan kol 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 dadankol NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-054-001/98
(MEDIYARAS) 		1746003000NRG24311220230558305 01/01/2024 ramakol 1746003WL027361 ramakol 00697 BKID0MG1512 800 800 Processed 13/03/2024 685092330 ramakol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10920 10920
433 JAITHARI MP-46-003-019-001/363
(DEORI) 		1746003019NRG24010120240559391 01/01/2024 SWARUPIYA 1746003019WL027402 SWARUPIYA 00697 BKID0NAMRGB 2640 2640 Processed 13/03/2024 685092330 SWARUPIYA NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-026-001/274-B
(DULHARA) 		1746003026NRG24010120240559103 01/01/2024 rambai 1746003026WL027389 rambai 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685092330 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAITHARI MP-46-003-054-001/622-C
(MEDIYARAS) 		1746003000NRG24311220230558294 01/01/2024 kuntu kol 1746003WL027361 kuntu kol 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685092330 kuntukol NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-054-001/625-B
(MEDIYARAS) 		1746003000NRG24311220230558295 01/01/2024 dhaniram kol 1746003WL027361 dhaniram kol 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685092330 dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-054-001/798-A
(MEDIYARAS) 		1746003000NRG24311220230558300 01/01/2024 sumintra kol 1746003WL027361 sumintra kol 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685092330 sumintrakol NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-057-001/242
(NIGAURA) 		1746003057NRG24010120240558868 01/01/2024 Dhanusiya bai 1746003057WL027381 Dhanusiya bai 00697 BKID0NAMRGB 1407 1407 Processed 13/03/2024 685092330 Dhanusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAITHARI MP-46-003-057-001/462
(NIGAURA) 		1746003057NRG24010120240558862 01/01/2024 sakhan yadv 1746003057WL027380 sakhan yadv 00697 BKID0NAMRGB 1407 1407 Processed 13/03/2024 685092330 sakhanyadv NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-062-001/116
(PALI) 		1746003062NRG24311220230558709 01/01/2024 BHADDU SINGH 1746003062WL027374 BHADDU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
441 JAITHARI MP-46-003-062-001/236
(PALI) 		1746003062NRG24311220230558738 01/01/2024 HEERALAL GOND 1746003062WL027374 HEERALAL GOND 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 HEERALALGOND STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-062-001/90
(PALI) 		1746003062NRG24311220230558745 01/01/2024 Savita singh 1746003062WL027374 Savita singh 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 Savitasingh NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-062-001/97
(PALI) 		1746003062NRG24311220230558749 01/01/2024 CHANDA BAI SINGH 1746003062WL027374 CHANDA BAI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 CHANDABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-070-002/27-A
(RAKSA) 		1746003062NRG24311220230558756 01/01/2024 MEERA BAI 1746003062WL027374 MEERA BAI 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-070-002/54
(RAKSA) 		1746003062NRG24311220230558762 01/01/2024 indaraniya 1746003062WL027374 indaraniya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 indaraniya NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-070-002/66
(RAKSA) 		1746003062NRG24311220230558764 01/01/2024 Kamlesh Kumar Kewat 1746003062WL027374 Kamlesh Kumar Kewat 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 KamleshKumarKewat NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-070-002/90-A
(RAKSA) 		1746003062NRG24311220230558769 01/01/2024 DUIJI BAI KEVAT 1746003062WL027374 DUIJI BAI KEVAT 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685092330 DUIJIBAIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-079-001/114
(UMARIA) 		1746003079NRG24311220230558773 01/01/2024 neelam 1746003079WL027375 neelam 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685092330 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAITHARI MP-46-003-079-001/90
(UMARIA) 		1746003079NRG24311220230558662 01/01/2024 Tulsi 1746003079WL027371 Tulsi 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685092330 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAITHARI MP-46-003-079-001/97-A
(UMARIA) 		1746003079NRG24311220230558664 01/01/2024 Sunita 1746003079WL027371 Sunita 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685092330 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21016 21016
451 JAITHARI MP-46-003-025-002/123
(DUDHMANIYA) 		1746003025NRG24311220230558835 01/01/2024 urmila bai 1746003025WL027379 urmila bai 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685092330 urmilabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 520402 520402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_010124APB_FTO_416855 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 18160
2 JAITHARI MP1746003_010124APB_FTO_416855 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2640
3 JAITHARI MP1746003_010124APB_FTO_416855 Bank of India BKID0009416 ANUPPUR 6946
4 JAITHARI MP1746003_010124APB_FTO_416855 Bank of Maharastra MAHB0002161 Anuppur 2448
5 JAITHARI MP1746003_010124APB_FTO_416855 Canara Bank CNRB0003728 ANUPPUR 10185
6 JAITHARI MP1746003_010124APB_FTO_416855 Central Bank Of India CBIN0281188 JAITHARI 73480
7 JAITHARI MP1746003_010124APB_FTO_416855 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
8 JAITHARI MP1746003_010124APB_FTO_416855 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 30929
9 JAITHARI MP1746003_010124APB_FTO_416855 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 1000
10 JAITHARI MP1746003_010124APB_FTO_416855 Central Bank Of India CBIN0282147 VENKATNAGAR 2160
11 JAITHARI MP1746003_010124APB_FTO_416855 IDBI Bank IBKL0001551 ANUPPUR 1964
12 JAITHARI MP1746003_010124APB_FTO_416855 Indian Bank IDIB000A645 Anuppur 4466
13 JAITHARI MP1746003_010124APB_FTO_416855 Punjab National Bank PUNB0624000 ANUPPUR MP 11422
14 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0002821 ANUPPUR 73532
15 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0002869 KOTMA 2364
16 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0004617 DHANPURI 2640
17 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0006970 JAITHARI 57484
18 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0007223 BURHAR 2280
19 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0007224 JAMUNA COLLIERY 1224
20 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0009097 KARPA 1200
21 JAITHARI MP1746003_010124APB_FTO_416855 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 442
22 JAITHARI MP1746003_010124APB_FTO_416855 UCO Bank UCBA0003095 ANUPPUR 6952
23 JAITHARI MP1746003_010124APB_FTO_416855 Union Bank of India UBIN0563781 ANUPPUR 8410
24 JAITHARI MP1746003_010124APB_FTO_416855 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
25 JAITHARI MP1746003_010124APB_FTO_416855 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1200
26 JAITHARI MP1746003_010124APB_FTO_416855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
27 JAITHARI MP1746003_010124APB_FTO_416855 Fino Payments Bank Ltd FINO0001446 MP RO 2364
28 JAITHARI MP1746003_010124APB_FTO_416855 India Post Payments Bank IPOS0000001 Shahdol 8160
29 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 36090
30 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 54044
31 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 54120
32 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 4420
33 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 10920
34 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 442
35 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 2640
36 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 9120
37 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 6414
38 JAITHARI MP1746003_010124APB_FTO_416855 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 2400
39 JAITHARI MP1746003_010124APB_FTO_416855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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