Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090124APB_FTO_425616
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-46-003-041-001/161
(KHAMHARIYA) 		1746003041NRG24090120240583600 09/01/2024 SIMA GOND 1746003041WL028382 SIMA GOND 00045 BARB0DHANPU 1260 1260 Processed 13/03/2024 685968770 SIMAGOND BANK OF BARODA(606985)
SubTotal 1260 1260
2 JAITHARI MP-46-003-015-001/263-B
(CHILHARI) 		1746003000NRG24090120240582627 09/01/2024 durga kol 1746003WL028345 durga kol 00048 BKID0009416 1200 1200 Processed 13/03/2024 685968770 durgakol BANK OF INDIA(508505)
3 JAITHARI MP-46-003-023-001/436-A
(DHIRAUL) 		1746003023NRG24090120240581475 09/01/2024 Sukeshar 1746003023WL028304 Sukeshar 00048 BKID0009416 1512 1512 Processed 13/03/2024 685968770 Sukeshar BANK OF INDIA(508505)
4 JAITHARI MP-46-003-038-001/10
(KANSA) 		1746003038NRG24090120240584045 09/01/2024 balmik 1746003038WL028394 balmik 00048 BKID0009416 1320 1320 Processed 13/03/2024 685968770 balmik BANK OF INDIA(508505)
5 JAITHARI MP-46-003-038-001/84
(KANSA) 		1746003038NRG24090120240584077 09/01/2024 bhagwati 1746003038WL028394 bhagwati 00048 BKID0009416 1320 1320 Processed 13/03/2024 685968770 bhagwati FINO PAYMENTS BANK LTD(608001)
6 JAITHARI MP-46-003-041-001/120-A
(KHAMHARIYA) 		1746003041NRG24090120240583595 09/01/2024 Keshav 1746003041WL028382 Keshav 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 Keshav BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG24090120240583623 09/01/2024 Munni bai 1746003041WL028382 Munni bai 00048 BKID0009416 630 630 Processed 13/03/2024 685968770 Munnibai BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-002/142-A
(KHAMHARIYA) 		1746003041NRG24090120240583625 09/01/2024 Babiya 1746003041WL028382 Babiya 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 Babiya NARMADA JHABUA GRAMIN BANK(508515)
9 JAITHARI MP-46-003-041-002/151
(KHAMHARIYA) 		1746003041NRG24090120240583630 09/01/2024 beena 1746003041WL028382 beena 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 beena BANK OF INDIA(508505)
10 JAITHARI MP-46-003-041-002/152
(KHAMHARIYA) 		1746003041NRG24090120240583633 09/01/2024 ramlali 1746003041WL028382 ramlali 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 ramlali BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-002/173
(KHAMHARIYA) 		1746003041NRG24090120240583645 09/01/2024 omvati 1746003041WL028382 omvati 00048 BKID0009416 1050 1050 Processed 13/03/2024 685968770 omvati STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-041-002/236
(KHAMHARIYA) 		1746003041NRG24090120240583672 09/01/2024 kamalwati 1746003041WL028382 kamalwati 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 kamalwati BANK OF INDIA(508505)
13 JAITHARI MP-46-003-041-002/236
(KHAMHARIYA) 		1746003041NRG24090120240583671 09/01/2024 Lal singh 1746003041WL028382 Lal singh 00048 BKID0009416 1050 1050 Processed 13/03/2024 685968770 Lalsingh BANK OF INDIA(508505)
14 JAITHARI MP-46-003-041-002/4-A
(KHAMHARIYA) 		1746003041NRG24090120240583677 09/01/2024 Radhiya Bai 1746003041WL028382 Radhiya Bai 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 RadhiyaBai STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-041-002/63
(KHAMHARIYA) 		1746003041NRG24090120240583681 09/01/2024 sundariya 1746003041WL028382 sundariya 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 sundariya BANK OF INDIA(508505)
16 JAITHARI MP-46-003-041-002/73
(KHAMHARIYA) 		1746003041NRG24090120240583682 09/01/2024 kamlesh 1746003041WL028382 kamlesh 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 kamlesh BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-002/79-A
(KHAMHARIYA) 		1746003041NRG24090120240583686 09/01/2024 Amit 1746003041WL028382 Amit 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 Amit BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-002/90
(KHAMHARIYA) 		1746003041NRG24090120240583689 09/01/2024 tirath 1746003041WL028382 tirath 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 tirath STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-041-002/92
(KHAMHARIYA) 		1746003041NRG24090120240583690 09/01/2024 budhi bai 1746003041WL028382 budhi bai 00048 BKID0009416 1260 1260 Processed 13/03/2024 685968770 budhibai BANK OF INDIA(508505)
SubTotal 21942 21942
20 JAITHARI MP-46-003-023-001/773-A
(DHIRAUL) 		1746003023NRG24090120240581480 09/01/2024 RAGHVENDRA KUMAR PATEL 1746003023WL028304 RAGHVENDRA KUMAR PATEL 00078 CNRB0003728 1512 1512 Processed 13/03/2024 685968770 RAGHVENDRAKUMARPATEL UNION BANK OF INDIA(508500)
21 JAITHARI MP-46-003-023-001/824
(DHIRAUL) 		1746003023NRG24090120240581481 09/01/2024 RAJU PATEL 1746003023WL028304 RAJU PATEL 00078 CNRB0003728 1512 1512 Processed 13/03/2024 685968770 RAJUPATEL CANARA BANK(508532)
22 JAITHARI MP-46-003-026-001/156-A
(DULHARA) 		1746003000NRG24090120240581564 09/01/2024 omprakash 1746003WL028309 omprakash 00078 CNRB0003728 1505 1505 Processed 13/03/2024 685968770 omprakash NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-041-002/248-A
(KHAMHARIYA) 		1746003041NRG24090120240583676 09/01/2024 Pooja 1746003041WL028382 Pooja 00078 CNRB0003728 1260 1260 Processed 13/03/2024 685968770 Pooja STATE BANK OF INDIA(508548)
SubTotal 5789 5789
24 JAITHARI MP-46-003-013-001/110-A
(CHHATAPATPAR) 		1746003013NRG24090120240582630 09/01/2024 Mangal 1746003013WL028346 Mangal 00089 CBIN0281188 900 900 Processed 13/03/2024 685968770 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAITHARI MP-46-003-025-002/102
(DUDHMANIYA) 		1746003025NRG24080120240580867 09/01/2024 Guddi bai 1746003025WL028284 Guddi bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 Guddibai UCO BANK(607066)
26 JAITHARI MP-46-003-025-002/102
(DUDHMANIYA) 		1746003025NRG24080120240580866 09/01/2024 shyam singh 1746003025WL028284 shyam singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 shyamsingh STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-025-002/103
(DUDHMANIYA) 		1746003025NRG24080120240580868 09/01/2024 chandravati 1746003025WL028284 chandravati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 chandravati STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-025-002/106-A
(DUDHMANIYA) 		1746003025NRG24080120240580873 09/01/2024 bhagwati 1746003025WL028284 bhagwati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 bhagwati CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-025-002/115-A
(DUDHMANIYA) 		1746003025NRG24080120240580875 09/01/2024 naresh 1746003025WL028284 naresh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAITHARI MP-46-003-025-002/12-A
(DUDHMANIYA) 		1746003025NRG24080120240580876 09/01/2024 radha bai 1746003025WL028284 radha bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 radhabai CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-025-002/138
(DUDHMANIYA) 		1746003025NRG24080120240580881 09/01/2024 Dasrath singh 1746003025WL028284 Dasrath singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 Dasrathsingh CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-025-002/161
(DUDHMANIYA) 		1746003025NRG24080120240580882 09/01/2024 kamala bai 1746003025WL028284 kamala bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 kamalabai CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-025-002/48-A
(DUDHMANIYA) 		1746003025NRG24080120240580885 09/01/2024 GOMTI BAI 1746003025WL028284 GOMTI BAI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
34 JAITHARI MP-46-003-025-002/68
(DUDHMANIYA) 		1746003025NRG24080120240580888 09/01/2024 Ganesha 1746003025WL028284 Ganesha 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 Ganesha CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-025-002/75
(DUDHMANIYA) 		1746003025NRG24080120240580889 09/01/2024 babu lal 1746003025WL028284 babu lal 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 babulal CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-025-002/79
(DUDHMANIYA) 		1746003025NRG24080120240580890 09/01/2024 semkali 1746003025WL028284 semkali 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 semkali STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-031-001/271
(GORSI) 		1746003031NRG24090120240583240 09/01/2024 rahul gupta 1746003031WL028365 rahul gupta 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 rahulgupta STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-031-001/75
(GORSI) 		1746003031NRG24090120240583247 09/01/2024 dasmatiya 1746003031WL028365 dasmatiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 dasmatiya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-031-001/75
(GORSI) 		1746003031NRG24090120240583246 09/01/2024 ramfal 1746003031WL028365 ramfal 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 ramfal STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-031-002/105
(GORSI) 		1746003031NRG24090120240583941 09/01/2024 gangaa 1746003031WL028391 gangaa 00089 CBIN0281188 100 100 Processed 13/03/2024 685968770 gangaa CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-031-002/37
(GORSI) 		1746003031NRG24090120240583944 09/01/2024 ramsingh 1746003031WL028391 ramsingh 00089 CBIN0281188 100 100 Processed 13/03/2024 685968770 ramsingh CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-031-002/78-B
(GORSI) 		1746003031NRG24090120240583946 09/01/2024 sunita 1746003031WL028391 sunita 00089 CBIN0281188 100 100 Processed 13/03/2024 685968770 sunita CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-031-002/9
(GORSI) 		1746003031NRG24090120240583947 09/01/2024 ganpatiya 1746003031WL028391 ganpatiya 00089 CBIN0281188 150 150 Processed 13/03/2024 685968770 ganpatiya STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-046-001/128
(KYONTAR) 		1746003000NRG24080120240581209 09/01/2024 dhanmatiya bai gond 1746003WL028296 dhanmatiya bai gond 00089 CBIN0281188 1320 1320 Processed 13/03/2024 685968770 dhanmatiyabaigond CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-046-001/503
(KYONTAR) 		1746003000NRG24080120240581228 09/01/2024 LILA BAI RATHOUR 1746003WL028296 LILA BAI RATHOUR 00089 CBIN0281188 1320 1320 Processed 13/03/2024 685968770 LILABAIRATHOUR CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-046-001/731-A
(KYONTAR) 		1746003000NRG24080120240581230 09/01/2024 ROSHNI RATHOUR 1746003WL028296 ROSHNI RATHOUR 00089 CBIN0281188 1320 1320 Processed 13/03/2024 685968770 ROSHNIRATHOUR CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-050-001/514
(LAPTA) 		1746003000NRG24090120240582808 09/01/2024 neema devi 1746003WL028349 neema devi 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685968770 neemadevi CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-051-001/286-B
(MAHUDA) 		1746003051NRG24090120240581527 09/01/2024 manoj kumar rathour 1746003051WL028307 manoj kumar rathour 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685968770 manojkumarrathour STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-051-002/202-A
(MAHUDA) 		1746003051NRG24090120240583932 09/01/2024 hemvati 1746003051WL028390 hemvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 hemvati CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-059-001/117
(PACHOUHA) 		1746003000NRG24090120240581457 09/01/2024 preetamsingh 1746003WL028302 preetamsingh 00089 CBIN0281188 1050 1050 Processed 13/03/2024 685968770 preetamsingh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-059-001/78
(PACHOUHA) 		1746003000NRG24090120240581470 09/01/2024 heralal 1746003WL028302 heralal 00089 CBIN0281188 1050 1050 Processed 13/03/2024 685968770 heralal CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-077-001/425
(TAKHULI) 		1746003077NRG24090120240584020 09/01/2024 Arti 1746003077WL028393 Arti 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 Arti CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-077-001/430
(TAKHULI) 		1746003077NRG24090120240584021 09/01/2024 kalsheya 1746003077WL028393 kalsheya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 kalsheya CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-077-001/46
(TAKHULI) 		1746003077NRG24090120240584022 09/01/2024 KALAWATI 1746003077WL028393 KALAWATI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 KALAWATI CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-077-001/48
(TAKHULI) 		1746003077NRG24090120240584024 09/01/2024 CHANDRA WATI 1746003077WL028393 CHANDRA WATI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-077-001/489
(TAKHULI) 		1746003077NRG24090120240584025 09/01/2024 shankar gond 1746003077WL028393 shankar gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 shankargond AIRTEL PAYMENTS BANK LIMITED(990288)
57 JAITHARI MP-46-003-077-001/5
(TAKHULI) 		1746003077NRG24090120240584027 09/01/2024 bela 1746003077WL028393 bela 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 bela CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-077-001/5
(TAKHULI) 		1746003077NRG24090120240584026 09/01/2024 SEM LAL 1746003077WL028393 SEM LAL 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 SEMLAL CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-077-001/5-A
(TAKHULI) 		1746003077NRG24090120240584028 09/01/2024 budhvriya 1746003077WL028393 budhvriya 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685968770 budhvriya CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-077-001/52-A
(TAKHULI) 		1746003077NRG24090120240584030 09/01/2024 chadraka 1746003077WL028393 chadraka 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 chadraka CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-077-001/53-C
(TAKHULI) 		1746003077NRG24090120240584031 09/01/2024 asntram 1746003077WL028393 asntram 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 asntram CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-077-001/53-C
(TAKHULI) 		1746003077NRG24090120240584032 09/01/2024 sarita 1746003077WL028393 sarita 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685968770 sarita CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-077-001/59
(TAKHULI) 		1746003077NRG24090120240584034 09/01/2024 VIJAY SINGH 1746003077WL028393 VIJAY SINGH 00089 CBIN0281188 800 800 Processed 13/03/2024 685968770 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-077-001/64
(TAKHULI) 		1746003077NRG24090120240584035 09/01/2024 SHIVENDRA SINGH 1746003077WL028393 SHIVENDRA SINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 SHIVENDRASINGH CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-077-001/64
(TAKHULI) 		1746003077NRG24090120240584036 09/01/2024 TIRASA 1746003077WL028393 TIRASA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 TIRASA CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-077-001/66
(TAKHULI) 		1746003077NRG24090120240584037 09/01/2024 KOSHILYA 1746003077WL028393 KOSHILYA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 KOSHILYA CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-077-001/69
(TAKHULI) 		1746003077NRG24090120240584038 09/01/2024 JAY SINGH 1746003077WL028393 JAY SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 JAYSINGH CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-077-001/70
(TAKHULI) 		1746003077NRG24090120240584039 09/01/2024 GANPAT SINGH 1746003077WL028393 GANPAT SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 GANPATSINGH CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-077-001/70
(TAKHULI) 		1746003077NRG24090120240584040 09/01/2024 SARITA 1746003077WL028393 SARITA 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 SARITA CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-077-001/8
(TAKHULI) 		1746003077NRG24090120240584041 09/01/2024 PREMIYA 1746003077WL028393 PREMIYA 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685968770 PREMIYA STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-077-001/89
(TAKHULI) 		1746003077NRG24090120240584042 09/01/2024 RAJMATI 1746003077WL028393 RAJMATI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685968770 RAJMATI CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-077-001/93-C
(TAKHULI) 		1746003077NRG24090120240584043 09/01/2024 gulab 1746003077WL028393 gulab 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685968770 gulab STATE BANK OF INDIA(508548)
SubTotal 55410 55410
73 JAITHARI MP-46-003-025-002/103-B
(DUDHMANIYA) 		1746003025NRG24080120240580870 09/01/2024 rukmani 1746003025WL028284 rukmani 00089 CBIN0281691 1200 1200 Processed 13/03/2024 685968770 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
74 JAITHARI MP-46-003-016-001/1201
(CHOLANA) 		1746003016NRG24090120240581581 09/01/2024 Surajmal kewat 1746003016WL028311 Surajmal kewat 00089 CBIN0281692 1080 1080 Processed 13/03/2024 685968770 Surajmalkewat STATE BANK OF INDIA(508548)
SubTotal 1080 1080
75 JAITHARI MP-46-003-026-001/261
(DULHARA) 		1746003000NRG24090120240581567 09/01/2024 JAGANNATH 1746003WL028309 JAGANNATH 00089 CBIN0281970 1505 1505 Processed 13/03/2024 685968770 JAGANNATH CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-041-002/77-B
(KHAMHARIYA) 		1746003041NRG24090120240583684 09/01/2024 Vineeta yadav 1746003041WL028382 Vineeta yadav 00089 CBIN0281970 1260 1260 Processed 13/03/2024 685968770 Vineetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 2765 2765
77 JAITHARI MP-46-003-050-001/497
(LAPTA) 		1746003000NRG24090120240582798 09/01/2024 kamalbhan singh 1746003WL028348 kamalbhan singh 00089 CBIN0282059 1025 1025 Processed 13/03/2024 685968770 kamalbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
78 JAITHARI MP-46-003-038-001/114-A
(KANSA) 		1746003038NRG24090120240584046 09/01/2024 geeta 1746003038WL028394 geeta 00176 IDIB000A645 880 880 Processed 13/03/2024 685968770 geeta INDUSIND BANK(607189)
79 JAITHARI MP-46-003-038-001/157
(KANSA) 		1746003038NRG24090120240584048 09/01/2024 ramvati 1746003038WL028394 ramvati 00176 IDIB000A645 880 880 Processed 13/03/2024 685968770 ramvati FINO PAYMENTS BANK LTD(608001)
80 JAITHARI MP-46-003-038-001/161
(KANSA) 		1746003038NRG24090120240584049 09/01/2024 gyatri 1746003038WL028394 gyatri 00176 IDIB000A645 1100 1100 Processed 13/03/2024 685968770 gyatri INDIAN BANK(607105)
81 JAITHARI MP-46-003-038-001/179-A
(KANSA) 		1746003038NRG24090120240584052 09/01/2024 sukhamanti 1746003038WL028394 sukhamanti 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685968770 sukhamanti INDIAN BANK(607105)
82 JAITHARI MP-46-003-038-001/194-B
(KANSA) 		1746003038NRG24090120240584053 09/01/2024 devwati 1746003038WL028394 devwati 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685968770 devwati INDIAN BANK(607105)
83 JAITHARI MP-46-003-038-001/346
(KANSA) 		1746003038NRG24090120240584061 09/01/2024 rajkumari 1746003038WL028394 rajkumari 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685968770 rajkumari INDIAN BANK(607105)
84 JAITHARI MP-46-003-038-001/349-A
(KANSA) 		1746003038NRG24090120240584063 09/01/2024 hemwati 1746003038WL028394 hemwati 00176 IDIB000A645 1320 1320 Rejected 13/03/2024 685968770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAITHARI MP-46-003-038-001/372
(KANSA) 		1746003038NRG24090120240584064 09/01/2024 rajkumari 1746003038WL028394 rajkumari 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685968770 rajkumari STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-038-001/373
(KANSA) 		1746003038NRG24090120240584065 09/01/2024 navmi 1746003038WL028394 navmi 00176 IDIB000A645 1100 1100 Processed 13/03/2024 685968770 navmi INDIAN BANK(607105)
87 JAITHARI MP-46-003-038-001/377
(KANSA) 		1746003038NRG24090120240584066 09/01/2024 chanda 1746003038WL028394 chanda 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685968770 chanda INDIAN BANK(607105)
88 JAITHARI MP-46-003-038-001/52
(KANSA) 		1746003038NRG24090120240584071 09/01/2024 sonali 1746003038WL028394 sonali 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685968770 sonali STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-038-001/53
(KANSA) 		1746003038NRG24090120240584072 09/01/2024 raviram 1746003038WL028394 raviram 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685968770 raviram INDIAN BANK(607105)
90 JAITHARI MP-46-003-067-001/117
(PIPARIYA) 		1746003067NRG24090120240581575 09/01/2024 sitaram 1746003067WL028310 sitaram 00176 IDIB000A645 120 120 Processed 13/03/2024 685968770 sitaram INDIAN BANK(607105)
91 JAITHARI MP-46-003-067-001/145
(PIPARIYA) 		1746003067NRG24090120240581577 09/01/2024 dhannu 1746003067WL028310 dhannu 00176 IDIB000A645 120 120 Processed 13/03/2024 685968770 dhannu INDIAN BANK(607105)
SubTotal 14760 14760
92 JAITHARI MP-46-003-006-002/156
(BARBASPUR) 		1746003006NRG24090120240581472 09/01/2024 brajkumar 1746003006WL028303 brajkumar 00354 PUNB0624000 1200 1200 Processed 13/03/2024 685968770 brajkumar PUNJAB NATIONAL BANK(508568)
93 JAITHARI MP-46-003-006-002/156
(BARBASPUR) 		1746003006NRG24090120240581473 09/01/2024 gangotri 1746003006WL028303 gangotri 00354 PUNB0624000 1200 1200 Processed 13/03/2024 685968770 gangotri PUNJAB NATIONAL BANK(508568)
94 JAITHARI MP-46-003-023-001/467-B
(DHIRAUL) 		1746003023NRG24090120240581476 09/01/2024 ANAND KUMAR PATEL 1746003023WL028304 ANAND KUMAR PATEL 00354 PUNB0624000 1512 1512 Processed 13/03/2024 685968770 ANANDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
95 JAITHARI MP-46-003-038-001/324
(KANSA) 		1746003038NRG24090120240584060 09/01/2024 vimla kol 1746003038WL028394 vimla kol 00354 PUNB0624000 1320 1320 Processed 13/03/2024 685968770 vimlakol PUNJAB NATIONAL BANK(508568)
96 JAITHARI MP-46-003-041-001/138-B
(KHAMHARIYA) 		1746003041NRG24090120240583597 09/01/2024 Laxmi singh 1746003041WL028382 Laxmi singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Laxmisingh PUNJAB NATIONAL BANK(508568)
97 JAITHARI MP-46-003-041-001/138-C
(KHAMHARIYA) 		1746003041NRG24090120240583598 09/01/2024 Sohan singh 1746003041WL028382 Sohan singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Sohansingh IDFC BANK LIMITED(608117)
98 JAITHARI MP-46-003-041-001/161
(KHAMHARIYA) 		1746003041NRG24090120240583599 09/01/2024 kamta singh 1746003041WL028382 kamta singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 kamtasingh PUNJAB NATIONAL BANK(508568)
99 JAITHARI MP-46-003-041-001/162-A
(KHAMHARIYA) 		1746003041NRG24090120240583602 09/01/2024 Radha 1746003041WL028382 Radha 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Radha PUNJAB NATIONAL BANK(508568)
100 JAITHARI MP-46-003-041-001/162-A
(KHAMHARIYA) 		1746003041NRG24090120240583601 09/01/2024 Radhe Nayak 1746003041WL028382 Radhe Nayak 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 RadheNayak UCO BANK(607066)
101 JAITHARI MP-46-003-041-001/49-A
(KHAMHARIYA) 		1746003041NRG24090120240583607 09/01/2024 sanjay gond 1746003041WL028382 sanjay gond 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 sanjaygond PUNJAB NATIONAL BANK(508568)
102 JAITHARI MP-46-003-041-001/97-B
(KHAMHARIYA) 		1746003041NRG24090120240583614 09/01/2024 Govind singh 1746003041WL028382 Govind singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Govindsingh PUNJAB NATIONAL BANK(508568)
103 JAITHARI MP-46-003-041-002/136-A
(KHAMHARIYA) 		1746003041NRG24090120240583621 09/01/2024 Mala singh 1746003041WL028382 Mala singh 00354 PUNB0624000 840 840 Processed 13/03/2024 685968770 Malasingh BANK OF INDIA(508505)
104 JAITHARI MP-46-003-041-002/14-B
(KHAMHARIYA) 		1746003041NRG24090120240583622 09/01/2024 Madhuri Yadav 1746003041WL028382 Madhuri Yadav 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 MadhuriYadav PUNJAB NATIONAL BANK(508568)
105 JAITHARI MP-46-003-041-002/141-A
(KHAMHARIYA) 		1746003041NRG24090120240583624 09/01/2024 Pooja Singh 1746003041WL028382 Pooja Singh 00354 PUNB0624000 1050 1050 Processed 13/03/2024 685968770 PoojaSingh PUNJAB NATIONAL BANK(508568)
106 JAITHARI MP-46-003-041-002/159-A
(KHAMHARIYA) 		1746003041NRG24090120240583639 09/01/2024 Naresh kol 1746003041WL028382 Naresh kol 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Nareshkol BANK OF INDIA(508505)
107 JAITHARI MP-46-003-041-002/160-B
(KHAMHARIYA) 		1746003041NRG24090120240583641 09/01/2024 Devraj 1746003041WL028382 Devraj 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Devraj BANK OF INDIA(508505)
108 JAITHARI MP-46-003-041-002/173-A
(KHAMHARIYA) 		1746003041NRG24090120240583646 09/01/2024 Balmukund singh 1746003041WL028382 Balmukund singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Balmukundsingh STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-041-002/177-C
(KHAMHARIYA) 		1746003041NRG24090120240583649 09/01/2024 Buddhu singh 1746003041WL028382 Buddhu singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Buddhusingh PUNJAB NATIONAL BANK(508568)
110 JAITHARI MP-46-003-041-002/177-D
(KHAMHARIYA) 		1746003041NRG24090120240583650 09/01/2024 Anganvati 1746003041WL028382 Anganvati 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Anganvati BANK OF INDIA(508505)
111 JAITHARI MP-46-003-041-002/181-A
(KHAMHARIYA) 		1746003041NRG24090120240583652 09/01/2024 Durgesh 1746003041WL028382 Durgesh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Durgesh PUNJAB NATIONAL BANK(508568)
112 JAITHARI MP-46-003-041-002/186-A
(KHAMHARIYA) 		1746003041NRG24090120240583655 09/01/2024 Balkaran singh 1746003041WL028382 Balkaran singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Balkaransingh PUNJAB NATIONAL BANK(508568)
113 JAITHARI MP-46-003-041-002/21-B
(KHAMHARIYA) 		1746003041NRG24090120240583667 09/01/2024 Buddhu 1746003041WL028382 Buddhu 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Buddhu STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG24090120240583668 09/01/2024 Gomti 1746003041WL028382 Gomti 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685968770 Gomti PUNJAB NATIONAL BANK(508568)
SubTotal 28542 28542
115 JAITHARI MP-46-003-041-001/59-A
(KHAMHARIYA) 		1746003041NRG24090120240583610 09/01/2024 SITA RAM SINGH 1746003041WL028382 SITA RAM SINGH 00354 PUNB0660000 1260 1260 Processed 13/03/2024 685968770 SITARAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
116 JAITHARI MP-46-003-023-001/378
(DHIRAUL) 		1746003023NRG24090120240581474 09/01/2024 Kanhaiyalal 1746003023WL028304 Kanhaiyalal 00415 SBIN0001428 1512 1512 Processed 13/03/2024 685968770 Kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 1512 1512
117 JAITHARI MP-46-003-015-001/164-C
(CHILHARI) 		1746003000NRG24090120240582625 09/01/2024 amritlal 1746003WL028345 amritlal 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 amritlal NARMADA JHABUA GRAMIN BANK(508515)
118 JAITHARI MP-46-003-025-002/50-A
(DUDHMANIYA) 		1746003025NRG24080120240580886 09/01/2024 veer singh 1746003025WL028284 veer singh 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 veersingh STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-027-001/611
(FUNGA) 		1746003027NRG24090120240583290 09/01/2024 Yogendra 1746003027WL028367 Yogendra 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 Yogendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 JAITHARI MP-46-003-038-001/10
(KANSA) 		1746003038NRG24090120240584044 09/01/2024 babui 1746003038WL028394 babui 00415 SBIN0002821 1320 1320 Processed 13/03/2024 685968770 babui STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-038-001/227
(KANSA) 		1746003038NRG24090120240584054 09/01/2024 jaylal 1746003038WL028394 jaylal 00415 SBIN0002821 1540 1540 Processed 13/03/2024 685968770 jaylal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAITHARI MP-46-003-038-001/229-A
(KANSA) 		1746003038NRG24090120240584055 09/01/2024 sacchelal 1746003038WL028394 sacchelal 00415 SBIN0002821 1320 1320 Processed 13/03/2024 685968770 sacchelal INDIAN BANK(607105)
123 JAITHARI MP-46-003-038-001/229-A
(KANSA) 		1746003038NRG24090120240584056 09/01/2024 shobha bai 1746003038WL028394 shobha bai 00415 SBIN0002821 1320 1320 Processed 13/03/2024 685968770 shobhabai IDFC BANK LIMITED(608117)
124 JAITHARI MP-46-003-038-001/349-A
(KANSA) 		1746003038NRG24090120240584062 09/01/2024 rajan 1746003038WL028394 rajan 00415 SBIN0002821 1320 1320 Processed 13/03/2024 685968770 rajan IDBI BANK(607095)
125 JAITHARI MP-46-003-041-001/59-B
(KHAMHARIYA) 		1746003041NRG24090120240583611 09/01/2024 Heeralal singh 1746003041WL028382 Heeralal singh 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685968770 Heeralalsingh STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-041-002/103
(KHAMHARIYA) 		1746003041NRG24090120240583617 09/01/2024 Ramawtar yadav 1746003041WL028382 Ramawtar yadav 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685968770 Ramawtaryadav STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG24090120240583620 09/01/2024 Leelavati 1746003041WL028382 Leelavati 00415 SBIN0002821 840 840 Processed 13/03/2024 685968770 Leelavati STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-041-002/159
(KHAMHARIYA) 		1746003041NRG24090120240583638 09/01/2024 panchvati 1746003041WL028382 panchvati 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685968770 panchvati STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-041-002/186-A
(KHAMHARIYA) 		1746003041NRG24090120240583654 09/01/2024 saroj vati 1746003041WL028382 saroj vati 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685968770 sarojvati STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG24090120240583673 09/01/2024 Pankaj kumar Yadav 1746003041WL028382 Pankaj kumar Yadav 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685968770 PankajkumarYadav UCO BANK(607066)
131 JAITHARI MP-46-003-046-001/221
(KYONTAR) 		1746003000NRG24080120240581217 09/01/2024 CHANDNI SINGH GOND 1746003WL028296 CHANDNI SINGH GOND 00415 SBIN0002821 1320 1320 Processed 13/03/2024 685968770 CHANDNISINGHGOND STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-051-001/104
(MAHUDA) 		1746003051NRG24090120240581517 09/01/2024 Katki Bai 1746003051WL028307 Katki Bai 00415 SBIN0002821 800 800 Processed 13/03/2024 685968770 KatkiBai STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-051-001/107-A
(MAHUDA) 		1746003051NRG24090120240581522 09/01/2024 mahesh 1746003051WL028307 mahesh 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685968770 mahesh STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-051-001/35-A
(MAHUDA) 		1746003051NRG24090120240581532 09/01/2024 Sombati kol 1746003051WL028307 Sombati kol 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685968770 Sombatikol STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-051-001/90
(MAHUDA) 		1746003051NRG24090120240583917 09/01/2024 urmila 1746003051WL028390 urmila 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 urmila STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-051-002/114
(MAHUDA) 		1746003051NRG24090120240583920 09/01/2024 samay lal kewat 1746003051WL028390 samay lal kewat 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 samaylalkewat CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-051-002/114
(MAHUDA) 		1746003051NRG24090120240583919 09/01/2024 URMILA KEWAT 1746003051WL028390 URMILA KEWAT 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 URMILAKEWAT CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-051-002/172
(MAHUDA) 		1746003051NRG24090120240583928 09/01/2024 son bai 1746003051WL028390 son bai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 sonbai STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-051-002/202-B
(MAHUDA) 		1746003051NRG24090120240583934 09/01/2024 ashok bai 1746003051WL028390 ashok bai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 ashokbai STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-051-002/202-B
(MAHUDA) 		1746003051NRG24090120240583933 09/01/2024 Lalman 1746003051WL028390 Lalman 00415 SBIN0002821 1200 1200 Rejected 13/03/2024 685968770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JAITHARI MP-46-003-051-002/202-C
(MAHUDA) 		1746003051NRG24090120240583936 09/01/2024 besahani 1746003051WL028390 besahani 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 besahani STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-051-002/202-C
(MAHUDA) 		1746003051NRG24090120240583935 09/01/2024 shadev 1746003051WL028390 shadev 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 shadev STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-051-002/54-A
(MAHUDA) 		1746003051NRG24090120240583940 09/01/2024 devki 1746003051WL028390 devki 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685968770 devki STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-062-001/153
(PALI) 		1746003062NRG24090120240583299 09/01/2024 GULAB SINGH 1746003062WL028368 GULAB SINGH 00415 SBIN0002821 1152 1152 Processed 13/03/2024 685968770 GULABSINGH STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-062-001/179
(PALI) 		1746003062NRG24090120240583306 09/01/2024 Shree bai Singh 1746003062WL028368 Shree bai Singh 00415 SBIN0002821 960 960 Processed 13/03/2024 685968770 ShreebaiSingh STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-062-001/192
(PALI) 		1746003062NRG24090120240583308 09/01/2024 Ajmer Singh Gond 1746003062WL028368 Ajmer Singh Gond 00415 SBIN0002821 1152 1152 Processed 13/03/2024 685968770 AjmerSinghGond STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-069-002/250
(PODI-2) 		1746003069NRG24090120240583053 09/01/2024 heeralal 1746003069WL028357 heeralal 00415 SBIN0002821 1428 1428 Processed 13/03/2024 685968770 heeralal INDIAN BANK(607105)
148 JAITHARI MP-46-003-069-002/394
(PODI-2) 		1746003069NRG24090120240583054 09/01/2024 LEELA 1746003069WL028357 LEELA 00415 SBIN0002821 3264 3264 Processed 13/03/2024 685968770 LEELA STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-070-001/175
(RAKSA) 		1746003070NRG24090120240582008 09/01/2024 Hemvati Singh 1746003070WL028323 Hemvati Singh 00415 SBIN0002821 955 955 Processed 13/03/2024 685968770 HemvatiSingh STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-070-001/240
(RAKSA) 		1746003070NRG24090120240582014 09/01/2024 suneeta 1746003070WL028323 suneeta 00415 SBIN0002821 764 764 Processed 13/03/2024 685968770 suneeta STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24090120240582016 09/01/2024 Pawan Singh 1746003070WL028323 Pawan Singh 00415 SBIN0002821 955 955 Processed 13/03/2024 685968770 PawanSingh NARMADA JHABUA GRAMIN BANK(508515)
152 JAITHARI MP-46-003-070-001/338
(RAKSA) 		1746003070NRG24090120240582025 09/01/2024 Devvati 1746003070WL028323 Devvati 00415 SBIN0002821 955 955 Processed 13/03/2024 685968770 Devvati STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG24090120240582028 09/01/2024 KHEMCHANDRA 1746003070WL028323 KHEMCHANDRA 00415 SBIN0002821 955 955 Processed 13/03/2024 685968770 KHEMCHANDRA STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-070-001/409
(RAKSA) 		1746003070NRG24090120240581993 09/01/2024 Dhan Singh 1746003070WL028322 Dhan Singh 00415 SBIN0002821 945 945 Processed 13/03/2024 685968770 DhanSingh STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-070-002/111
(RAKSA) 		1746003062NRG24090120240583335 09/01/2024 VIKASH KEWAT 1746003062WL028368 VIKASH KEWAT 00415 SBIN0002821 1152 1152 Processed 13/03/2024 685968770 VIKASHKEWAT STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-070-002/92
(RAKSA) 		1746003062NRG24090120240583352 09/01/2024 GAJENDRA MANJHI 1746003062WL028368 GAJENDRA MANJHI 00415 SBIN0002821 1152 1152 Processed 13/03/2024 685968770 GAJENDRAMANJHI STATE BANK OF INDIA(508548)
SubTotal 48269 48269
157 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG24090120240583337 09/01/2024 MANMATI CHOUDHARY 1746003062WL028368 MANMATI CHOUDHARY 00415 SBIN0002869 1152 1152 Processed 13/03/2024 685968770 MANMATICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1152 1152
158 JAITHARI MP-46-003-015-001/73-B
(CHILHARI) 		1746003000NRG24090120240582618 09/01/2024 sankar 1746003WL028344 sankar 00415 SBIN0004617 1000 1000 Processed 13/03/2024 685968770 sankar STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-023-001/682-A
(DHIRAUL) 		1746003023NRG24090120240581477 09/01/2024 HRIKESH KUMAR 1746003023WL028304 HRIKESH KUMAR 00415 SBIN0004617 1512 1512 Processed 13/03/2024 685968770 HRIKESHKUMAR STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-041-001/137-A
(KHAMHARIYA) 		1746003041NRG24090120240583596 09/01/2024 Ratan singh gond 1746003041WL028382 Ratan singh gond 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 Ratansinghgond STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-041-001/4-A
(KHAMHARIYA) 		1746003041NRG24090120240583605 09/01/2024 Raimun 1746003041WL028382 Raimun 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 Raimun STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG24090120240583615 09/01/2024 pappu 1746003041WL028382 pappu 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 pappu STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-041-002/144
(KHAMHARIYA) 		1746003041NRG24090120240583628 09/01/2024 Jaykaran yadav 1746003041WL028382 Jaykaran yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 Jaykaranyadav STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-041-002/150
(KHAMHARIYA) 		1746003041NRG24090120240583629 09/01/2024 indrvati 1746003041WL028382 indrvati 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 indrvati STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-041-002/151-A
(KHAMHARIYA) 		1746003041NRG24090120240583632 09/01/2024 anju 1746003041WL028382 anju 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 anju NARMADA JHABUA GRAMIN BANK(508515)
166 JAITHARI MP-46-003-041-002/152-B
(KHAMHARIYA) 		1746003041NRG24090120240583634 09/01/2024 Geeta 1746003041WL028382 Geeta 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 Geeta STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-041-002/157
(KHAMHARIYA) 		1746003041NRG24090120240583635 09/01/2024 maniram 1746003041WL028382 maniram 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 maniram STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-041-002/157
(KHAMHARIYA) 		1746003041NRG24090120240583636 09/01/2024 shohagiya 1746003041WL028382 shohagiya 00415 SBIN0004617 1050 1050 Processed 13/03/2024 685968770 shohagiya UCO BANK(607066)
169 JAITHARI MP-46-003-041-002/175
(KHAMHARIYA) 		1746003041NRG24090120240583647 09/01/2024 urmila 1746003041WL028382 urmila 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 urmila STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-041-002/187-C
(KHAMHARIYA) 		1746003041NRG24090120240583658 09/01/2024 Vinod kumar yadav 1746003041WL028382 Vinod kumar yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 Vinodkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
171 JAITHARI MP-46-003-041-002/203-C
(KHAMHARIYA) 		1746003041NRG24090120240583662 09/01/2024 ratendra 1746003041WL028382 ratendra 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 ratendra STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-041-002/203-C
(KHAMHARIYA) 		1746003041NRG24090120240583663 09/01/2024 reeta yadav 1746003041WL028382 reeta yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 reetayadav STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-041-002/204-A
(KHAMHARIYA) 		1746003041NRG24090120240583664 09/01/2024 Lalita yadav 1746003041WL028382 Lalita yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 Lalitayadav STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG24090120240583669 09/01/2024 ASHOK YADAV 1746003041WL028382 ASHOK YADAV 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 ASHOKYADAV UCO BANK(607066)
175 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG24090120240583674 09/01/2024 Bharti yadav 1746003041WL028382 Bharti yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 Bhartiyadav STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-041-002/243
(KHAMHARIYA) 		1746003041NRG24090120240583675 09/01/2024 Jeet Ram 1746003041WL028382 Jeet Ram 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 JeetRam STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-041-002/8
(KHAMHARIYA) 		1746003041NRG24090120240583687 09/01/2024 lokshya 1746003041WL028382 lokshya 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685968770 lokshya STATE BANK OF INDIA(508548)
SubTotal 24982 24982
178 JAITHARI MP-46-003-051-001/105-A
(MAHUDA) 		1746003051NRG24090120240581520 09/01/2024 Khushboo kol 1746003051WL028307 Khushboo kol 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685968770 Khushbookol STATE BANK OF INDIA(508548)
SubTotal 1000 1000
179 JAITHARI MP-46-003-041-002/187-C
(KHAMHARIYA) 		1746003041NRG24090120240583659 09/01/2024 Rajni yadav 1746003041WL028382 Rajni yadav 00415 SBIN0006075 1260 1260 Processed 13/03/2024 685968770 Rajniyadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
180 JAITHARI MP-46-003-013-001/110-A
(CHHATAPATPAR) 		1746003013NRG24090120240582631 09/01/2024 sukwariya bai 1746003013WL028346 sukwariya bai 00415 SBIN0006970 900 900 Processed 13/03/2024 685968770 sukwariyabai STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-013-001/116-A
(CHHATAPATPAR) 		1746003013NRG24090120240582632 09/01/2024 ramkali 1746003013WL028346 ramkali 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 ramkali NARMADA JHABUA GRAMIN BANK(508515)
182 JAITHARI MP-46-003-013-001/18-B
(CHHATAPATPAR) 		1746003013NRG24090120240582644 09/01/2024 ghanshyam 1746003013WL028346 ghanshyam 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 ghanshyam STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-013-001/18-B
(CHHATAPATPAR) 		1746003013NRG24090120240582645 09/01/2024 santoshi 1746003013WL028346 santoshi 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 santoshi STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-013-001/181-A
(CHHATAPATPAR) 		1746003013NRG24090120240582647 09/01/2024 chameli 1746003013WL028346 chameli 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 chameli STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-013-001/182
(CHHATAPATPAR) 		1746003013NRG24090120240582648 09/01/2024 meera 1746003013WL028346 meera 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 meera STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-013-001/23-A
(CHHATAPATPAR) 		1746003013NRG24090120240582659 09/01/2024 Bhikham Singh 1746003013WL028346 Bhikham Singh 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 BhikhamSingh STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-013-001/23-A
(CHHATAPATPAR) 		1746003013NRG24090120240582660 09/01/2024 noharvati 1746003013WL028346 noharvati 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 noharvati STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-013-001/50
(CHHATAPATPAR) 		1746003013NRG24090120240582677 09/01/2024 beerbhan 1746003013WL028346 beerbhan 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 beerbhan STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-013-001/76
(CHHATAPATPAR) 		1746003013NRG24090120240582684 09/01/2024 tula bai 1746003013WL028346 tula bai 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 tulabai STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-013-001/78-A
(CHHATAPATPAR) 		1746003013NRG24090120240582686 09/01/2024 Ray singh 1746003013WL028346 Ray singh 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
191 JAITHARI MP-46-003-013-001/89-A
(CHHATAPATPAR) 		1746003013NRG24090120240582687 09/01/2024 heera 1746003013WL028346 heera 00415 SBIN0006970 1260 1260 Processed 13/03/2024 685968770 heera INDIAN BANK(607105)
192 JAITHARI MP-46-003-016-001/1021
(CHOLANA) 		1746003016NRG24090120240581578 09/01/2024 Samita Kewat 1746003016WL028311 Samita Kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 SamitaKewat STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-016-001/171-A
(CHOLANA) 		1746003016NRG24090120240581583 09/01/2024 Indrawati Gond 1746003016WL028311 Indrawati Gond 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 IndrawatiGond STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-016-001/171-A
(CHOLANA) 		1746003016NRG24090120240581582 09/01/2024 Kamod singh 1746003016WL028311 Kamod singh 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 Kamodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAITHARI MP-46-003-016-001/200
(CHOLANA) 		1746003016NRG24090120240581584 09/01/2024 Kalavati 1746003016WL028311 Kalavati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 Kalavati STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-016-001/202-A
(CHOLANA) 		1746003016NRG24090120240581586 09/01/2024 Sushila Kewat 1746003016WL028311 Sushila Kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 SushilaKewat STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-016-001/352
(CHOLANA) 		1746003016NRG24090120240581592 09/01/2024 Kuoshal 1746003016WL028311 Kuoshal 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 Kuoshal STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-016-001/82
(CHOLANA) 		1746003016NRG24090120240581597 09/01/2024 Hiriya Bai 1746003016WL028311 Hiriya Bai 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 HiriyaBai STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-016-001/861
(CHOLANA) 		1746003016NRG24090120240581598 09/01/2024 Pawan Prajapati 1746003016WL028311 Pawan Prajapati 00415 SBIN0006970 900 900 Processed 13/03/2024 685968770 PawanPrajapati STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-016-001/880
(CHOLANA) 		1746003016NRG24090120240581601 09/01/2024 Phoolmati 1746003016WL028311 Phoolmati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 Phoolmati STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003016NRG24090120240581602 09/01/2024 Parsutamdas Kewat 1746003016WL028311 Parsutamdas Kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 ParsutamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24090120240581603 09/01/2024 Ramprasad 1746003016WL028311 Ramprasad 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 Ramprasad STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24090120240581606 09/01/2024 Ravi Kewat 1746003016WL028311 Ravi Kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685968770 RaviKewat STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-025-002/103-B
(DUDHMANIYA) 		1746003025NRG24080120240580869 09/01/2024 anil singh 1746003025WL028284 anil singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 anilsingh STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-025-002/104
(DUDHMANIYA) 		1746003025NRG24080120240580871 09/01/2024 ombati 1746003025WL028284 ombati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 ombati STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-025-002/105-A
(DUDHMANIYA) 		1746003025NRG24080120240580872 09/01/2024 ashok 1746003025WL028284 ashok 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 ashok STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-025-002/11-A
(DUDHMANIYA) 		1746003025NRG24080120240580874 09/01/2024 leelawati 1746003025WL028284 leelawati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 leelawati FINO PAYMENTS BANK LTD(608001)
208 JAITHARI MP-46-003-025-002/123-B
(DUDHMANIYA) 		1746003025NRG24080120240580878 09/01/2024 moti singh 1746003025WL028284 moti singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 motisingh STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-025-002/32
(DUDHMANIYA) 		1746003025NRG24080120240580883 09/01/2024 mana bai 1746003025WL028284 mana bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 manabai STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-025-002/37-A
(DUDHMANIYA) 		1746003025NRG24080120240580884 09/01/2024 baijanti bai 1746003025WL028284 baijanti bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 baijantibai FINO PAYMENTS BANK LTD(608001)
211 JAITHARI MP-46-003-025-002/53
(DUDHMANIYA) 		1746003025NRG24080120240580887 09/01/2024 mohan singh 1746003025WL028284 mohan singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 mohansingh STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-031-001/13-A
(GORSI) 		1746003031NRG24090120240583237 09/01/2024 Sarita 1746003031WL028365 Sarita 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Sarita STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG24090120240583238 09/01/2024 gyanendra 1746003031WL028365 gyanendra 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 gyanendra STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-031-001/188
(GORSI) 		1746003031NRG24090120240583239 09/01/2024 DAYA RAM RATHOUR 1746003031WL028365 DAYA RAM RATHOUR 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 DAYARAMRATHOUR STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-031-001/44-A
(GORSI) 		1746003031NRG24090120240583241 09/01/2024 radha 1746003031WL028365 radha 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 radha STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-031-001/451
(GORSI) 		1746003031NRG24090120240583242 09/01/2024 shyamkali 1746003031WL028365 shyamkali 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 shyamkali STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-031-001/452
(GORSI) 		1746003031NRG24090120240583243 09/01/2024 urmila 1746003031WL028365 urmila 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 urmila STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-031-001/61-A
(GORSI) 		1746003031NRG24090120240583244 09/01/2024 chinta 1746003031WL028365 chinta 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 chinta CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG24090120240583249 09/01/2024 SAVITRI 1746003031WL028365 SAVITRI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 SAVITRI STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-031-002/15-B
(GORSI) 		1746003031NRG24090120240583942 09/01/2024 Nirmala kol 1746003031WL028391 Nirmala kol 00415 SBIN0006970 150 150 Processed 13/03/2024 685968770 Nirmalakol STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-031-002/174-A
(GORSI) 		1746003031NRG24090120240583943 09/01/2024 vidya 1746003031WL028391 vidya 00415 SBIN0006970 100 100 Processed 13/03/2024 685968770 vidya IDFC BANK LIMITED(608117)
222 JAITHARI MP-46-003-031-002/37
(GORSI) 		1746003031NRG24090120240583945 09/01/2024 rambai 1746003031WL028391 rambai 00415 SBIN0006970 100 100 Processed 13/03/2024 685968770 rambai CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-046-001/101
(KYONTAR) 		1746003000NRG24080120240581207 09/01/2024 munni bai 1746003WL028296 munni bai 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 munnibai STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-046-001/102
(KYONTAR) 		1746003000NRG24080120240581208 09/01/2024 chain vati 1746003WL028296 chain vati 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 chainvati STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-046-001/128
(KYONTAR) 		1746003000NRG24080120240581210 09/01/2024 damyanti singh gond 1746003WL028296 damyanti singh gond 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 damyantisinghgond STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-046-001/149
(KYONTAR) 		1746003000NRG24080120240581211 09/01/2024 vasanti 1746003WL028296 vasanti 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 vasanti STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-046-001/159
(KYONTAR) 		1746003000NRG24080120240581212 09/01/2024 shakun 1746003WL028296 shakun 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 shakun STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-046-001/188
(KYONTAR) 		1746003000NRG24080120240581213 09/01/2024 moti 1746003WL028296 moti 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 moti STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-046-001/203
(KYONTAR) 		1746003000NRG24080120240581214 09/01/2024 naddaua 1746003WL028296 naddaua 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 naddaua STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-046-001/213
(KYONTAR) 		1746003000NRG24080120240581215 09/01/2024 devvati 1746003WL028296 devvati 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 devvati STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-046-001/219
(KYONTAR) 		1746003000NRG24080120240581216 09/01/2024 kamlsingh 1746003WL028296 kamlsingh 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 kamlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
232 JAITHARI MP-46-003-046-001/231
(KYONTAR) 		1746003000NRG24080120240581218 09/01/2024 vimala 1746003WL028296 vimala 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 vimala STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-046-001/233-A
(KYONTAR) 		1746003000NRG24080120240581219 09/01/2024 INDRRAVATI KOL 1746003WL028296 INDRRAVATI KOL 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 INDRRAVATIKOL STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-046-001/259
(KYONTAR) 		1746003000NRG24080120240581220 09/01/2024 Shembati Mahra 1746003WL028296 Shembati Mahra 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 ShembatiMahra STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-046-001/280
(KYONTAR) 		1746003000NRG24080120240581222 09/01/2024 Kosilya Kewat 1746003WL028296 Kosilya Kewat 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 KosilyaKewat STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-046-001/280
(KYONTAR) 		1746003000NRG24080120240581221 09/01/2024 lalan 1746003WL028296 lalan 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 lalan STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-046-001/323
(KYONTAR) 		1746003000NRG24080120240581223 09/01/2024 RADHA RATHOUR 1746003WL028296 RADHA RATHOUR 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 RADHARATHOUR STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-046-001/36
(KYONTAR) 		1746003000NRG24080120240581224 09/01/2024 shobha 1746003WL028296 shobha 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 shobha STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-046-001/362
(KYONTAR) 		1746003000NRG24080120240581225 09/01/2024 Chhati Gond 1746003WL028296 Chhati Gond 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 ChhatiGond STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-046-001/368
(KYONTAR) 		1746003000NRG24080120240581226 09/01/2024 Munni Kewat 1746003WL028296 Munni Kewat 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 MunniKewat STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-046-001/388
(KYONTAR) 		1746003000NRG24080120240581227 09/01/2024 GEETA BAI MAHRA 1746003WL028296 GEETA BAI MAHRA 00415 SBIN0006970 1100 1100 Processed 13/03/2024 685968770 GEETABAIMAHRA STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-046-001/652
(KYONTAR) 		1746003000NRG24080120240581229 09/01/2024 savitri bai rathour 1746003WL028296 savitri bai rathour 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 savitribairathour STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-046-001/796
(KYONTAR) 		1746003000NRG24080120240581231 09/01/2024 SURESH RATHOUR 1746003WL028296 SURESH RATHOUR 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685968770 SURESHRATHOUR STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-046-001/98
(KYONTAR) 		1746003000NRG24080120240581232 09/01/2024 Duashiya bai 1746003WL028296 Duashiya bai 00415 SBIN0006970 660 660 Processed 13/03/2024 685968770 Duashiyabai STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-050-001/514
(LAPTA) 		1746003000NRG24090120240582807 09/01/2024 golul das 1746003WL028349 golul das 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 goluldas STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-051-001/104
(MAHUDA) 		1746003051NRG24090120240581516 09/01/2024 Heeralal 1746003051WL028307 Heeralal 00415 SBIN0006970 800 800 Processed 13/03/2024 685968770 Heeralal STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-051-001/104-A
(MAHUDA) 		1746003051NRG24090120240581518 09/01/2024 sujratiya kol 1746003051WL028307 sujratiya kol 00415 SBIN0006970 800 800 Processed 13/03/2024 685968770 sujratiyakol STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-051-001/105
(MAHUDA) 		1746003051NRG24090120240581519 09/01/2024 chunbat 1746003051WL028307 chunbat 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 chunbat STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-051-001/105-A
(MAHUDA) 		1746003051NRG24090120240581521 09/01/2024 daduram 1746003051WL028307 daduram 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 daduram STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-051-001/218-B
(MAHUDA) 		1746003051NRG24090120240581523 09/01/2024 subhash 1746003051WL028307 subhash 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 subhash STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-051-001/248
(MAHUDA) 		1746003051NRG24090120240581524 09/01/2024 Murlidhar 1746003051WL028307 Murlidhar 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 Murlidhar STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-051-001/274
(MAHUDA) 		1746003051NRG24090120240581525 09/01/2024 Rampramod 1746003051WL028307 Rampramod 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 Rampramod STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-051-001/32
(MAHUDA) 		1746003051NRG24090120240581528 09/01/2024 Roshani Kol 1746003051WL028307 Roshani Kol 00415 SBIN0006970 800 800 Processed 13/03/2024 685968770 RoshaniKol STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-051-001/33
(MAHUDA) 		1746003051NRG24090120240581529 09/01/2024 dhaniram 1746003051WL028307 dhaniram 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 dhaniram STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-051-001/35
(MAHUDA) 		1746003051NRG24090120240581531 09/01/2024 Lalita 1746003051WL028307 Lalita 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 Lalita STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-051-001/35
(MAHUDA) 		1746003051NRG24090120240581530 09/01/2024 Lalman kol 1746003051WL028307 Lalman kol 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 Lalmankol STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-051-001/72
(MAHUDA) 		1746003051NRG24090120240581533 09/01/2024 bhakkabai 1746003051WL028307 bhakkabai 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 bhakkabai STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-051-001/85-A
(MAHUDA) 		1746003051NRG24090120240581534 09/01/2024 bablu 1746003051WL028307 bablu 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 bablu STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-051-001/85-B
(MAHUDA) 		1746003051NRG24090120240581536 09/01/2024 ajju kol 1746003051WL028307 ajju kol 00415 SBIN0006970 400 400 Processed 13/03/2024 685968770 ajjukol STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-051-002/102
(MAHUDA) 		1746003051NRG24090120240583918 09/01/2024 munnibai 1746003051WL028390 munnibai 00415 SBIN0006970 800 800 Processed 13/03/2024 685968770 munnibai STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-051-002/128
(MAHUDA) 		1746003051NRG24090120240583921 09/01/2024 Bundi Bai 1746003051WL028390 Bundi Bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 BundiBai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-051-002/136
(MAHUDA) 		1746003051NRG24090120240583922 09/01/2024 Gangi bai 1746003051WL028390 Gangi bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Gangibai STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-051-002/143
(MAHUDA) 		1746003051NRG24090120240583923 09/01/2024 Ramkhelawan 1746003051WL028390 Ramkhelawan 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Ramkhelawan STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-051-002/155
(MAHUDA) 		1746003051NRG24090120240583924 09/01/2024 heeralal 1746003051WL028390 heeralal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 heeralal STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-051-002/155
(MAHUDA) 		1746003051NRG24090120240583925 09/01/2024 puniya 1746003051WL028390 puniya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 puniya STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-051-002/156
(MAHUDA) 		1746003051NRG24090120240583926 09/01/2024 virasiya 1746003051WL028390 virasiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 virasiya STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-051-002/156-A
(MAHUDA) 		1746003051NRG24090120240583927 09/01/2024 nirmal 1746003051WL028390 nirmal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 nirmal STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-051-002/181
(MAHUDA) 		1746003051NRG24090120240583929 09/01/2024 sembati 1746003051WL028390 sembati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 sembati STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-051-002/196-A
(MAHUDA) 		1746003051NRG24090120240583930 09/01/2024 budhh 1746003051WL028390 budhh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 budhh STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-051-002/202-A
(MAHUDA) 		1746003051NRG24090120240583931 09/01/2024 Loknath 1746003051WL028390 Loknath 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Loknath STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-051-002/204
(MAHUDA) 		1746003051NRG24090120240583938 09/01/2024 nirmala 1746003051WL028390 nirmala 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 nirmala STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-051-002/204
(MAHUDA) 		1746003051NRG24090120240583937 09/01/2024 pooranlal 1746003051WL028390 pooranlal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 pooranlal STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-051-002/204-B
(MAHUDA) 		1746003051NRG24090120240583939 09/01/2024 kiran 1746003051WL028390 kiran 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 kiran STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-059-001/109
(PACHOUHA) 		1746003000NRG24090120240581456 09/01/2024 Rambai 1746003WL028302 Rambai 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 Rambai STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-059-001/129
(PACHOUHA) 		1746003000NRG24090120240581459 09/01/2024 anchal 1746003WL028302 anchal 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 anchal CENTRAL BANK OF INDIA(607115)
276 JAITHARI MP-46-003-059-001/134-B
(PACHOUHA) 		1746003000NRG24090120240581461 09/01/2024 rekha sharma 1746003WL028302 rekha sharma 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 rekhasharma STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-059-001/134-B
(PACHOUHA) 		1746003000NRG24090120240581460 09/01/2024 rohani 1746003WL028302 rohani 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 rohani STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-059-001/16
(PACHOUHA) 		1746003000NRG24090120240581462 09/01/2024 pooja bai gond 1746003WL028302 pooja bai gond 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 poojabaigond STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-059-001/17-C
(PACHOUHA) 		1746003000NRG24090120240581463 09/01/2024 kusum 1746003WL028302 kusum 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 kusum STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-059-001/26
(PACHOUHA) 		1746003000NRG24090120240581464 09/01/2024 malikaram 1746003WL028302 malikaram 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 malikaram STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-059-001/3
(PACHOUHA) 		1746003000NRG24090120240581465 09/01/2024 Munni bai 1746003WL028302 Munni bai 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 Munnibai STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-059-001/40-A
(PACHOUHA) 		1746003000NRG24090120240581466 09/01/2024 sukhanita bai 1746003WL028302 sukhanita bai 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 sukhanitabai STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-059-001/53
(PACHOUHA) 		1746003000NRG24090120240581467 09/01/2024 tulsidas 1746003WL028302 tulsidas 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 tulsidas CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-059-001/62
(PACHOUHA) 		1746003000NRG24090120240581468 09/01/2024 Omprakash 1746003WL028302 Omprakash 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 Omprakash STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-059-001/65-A
(PACHOUHA) 		1746003000NRG24090120240581469 09/01/2024 girajaa 1746003WL028302 girajaa 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 girajaa STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-059-001/78
(PACHOUHA) 		1746003000NRG24090120240581471 09/01/2024 santoshi bai 1746003WL028302 santoshi bai 00415 SBIN0006970 1050 1050 Processed 13/03/2024 685968770 santoshibai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-060-001/282
(PADARIYA) 		1746003060NRG24090120240583502 09/01/2024 ramsharan 1746003060WL028377 ramsharan 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 ramsharan STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-060-001/282
(PADARIYA) 		1746003060NRG24090120240583503 09/01/2024 Villa yadav 1746003060WL028377 Villa yadav 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Villayadav STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-060-001/5
(PADARIYA) 		1746003060NRG24090120240583505 09/01/2024 laxmi bai yadav 1746003060WL028377 laxmi bai yadav 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 laxmibaiyadav STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-060-001/5
(PADARIYA) 		1746003060NRG24090120240583504 09/01/2024 Shivcharan 1746003060WL028377 Shivcharan 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Shivcharan STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-060-002/125
(PADARIYA) 		1746003060NRG24090120240583527 09/01/2024 Ishwer 1746003060WL028379 Ishwer 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Ishwer STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-060-002/131-B
(PADARIYA) 		1746003060NRG24090120240583529 09/01/2024 shakuntla 1746003060WL028379 shakuntla 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 shakuntla STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-060-002/131-B
(PADARIYA) 		1746003060NRG24090120240583528 09/01/2024 uttam 1746003060WL028379 uttam 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 uttam STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-060-002/132
(PADARIYA) 		1746003060NRG24090120240583531 09/01/2024 pramiya 1746003060WL028379 pramiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 pramiya STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-060-002/132
(PADARIYA) 		1746003060NRG24090120240583530 09/01/2024 teerath 1746003060WL028379 teerath 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 teerath STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-060-002/142
(PADARIYA) 		1746003060NRG24090120240583533 09/01/2024 bhagvaniya 1746003060WL028379 bhagvaniya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 bhagvaniya STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-060-002/142
(PADARIYA) 		1746003060NRG24090120240583532 09/01/2024 Ramjeet 1746003060WL028379 Ramjeet 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Ramjeet STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-060-002/149
(PADARIYA) 		1746003060NRG24090120240583534 09/01/2024 terasiya 1746003060WL028379 terasiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 terasiya STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-060-002/149-A
(PADARIYA) 		1746003060NRG24090120240583536 09/01/2024 kalawati 1746003060WL028379 kalawati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 kalawati STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-060-002/149-A
(PADARIYA) 		1746003060NRG24090120240583535 09/01/2024 lakhan 1746003060WL028379 lakhan 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 lakhan STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-060-002/162
(PADARIYA) 		1746003060NRG24090120240583537 09/01/2024 Sumitra 1746003060WL028379 Sumitra 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Sumitra STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-060-002/170
(PADARIYA) 		1746003060NRG24090120240583539 09/01/2024 Rangiya 1746003060WL028379 Rangiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Rangiya STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-060-002/170
(PADARIYA) 		1746003060NRG24090120240583538 09/01/2024 Umesh 1746003060WL028379 Umesh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Umesh STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-060-002/170-A
(PADARIYA) 		1746003060NRG24090120240583540 09/01/2024 ahilya 1746003060WL028379 ahilya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 ahilya STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-060-002/170-A
(PADARIYA) 		1746003060NRG24090120240583541 09/01/2024 rakesh 1746003060WL028379 rakesh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 rakesh STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-060-002/178
(PADARIYA) 		1746003060NRG24090120240583542 09/01/2024 Naththu 1746003060WL028379 Naththu 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Naththu STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-060-002/179
(PADARIYA) 		1746003060NRG24090120240583544 09/01/2024 Anita 1746003060WL028379 Anita 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Anita STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-060-002/179
(PADARIYA) 		1746003060NRG24090120240583543 09/01/2024 gendlal 1746003060WL028379 gendlal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 gendlal STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-060-002/19
(PADARIYA) 		1746003060NRG24090120240583545 09/01/2024 Heerabai 1746003060WL028379 Heerabai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Heerabai STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-060-002/229
(PADARIYA) 		1746003060NRG24090120240583546 09/01/2024 Kandhi 1746003060WL028379 Kandhi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Kandhi STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-060-002/229
(PADARIYA) 		1746003060NRG24090120240583547 09/01/2024 Terasiya 1746003060WL028379 Terasiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Terasiya STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-060-002/230
(PADARIYA) 		1746003060NRG24090120240583548 09/01/2024 santdas 1746003060WL028379 santdas 00415 SBIN0006970 800 800 Processed 13/03/2024 685968770 santdas STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-060-002/29
(PADARIYA) 		1746003060NRG24090120240583549 09/01/2024 Duvasiya 1746003060WL028379 Duvasiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Duvasiya STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-060-002/29-A
(PADARIYA) 		1746003060NRG24090120240583550 09/01/2024 suneeta 1746003060WL028379 suneeta 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 suneeta STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-060-002/94-A
(PADARIYA) 		1746003060NRG24090120240583552 09/01/2024 belabai 1746003060WL028379 belabai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 belabai STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-060-002/94-A
(PADARIYA) 		1746003060NRG24090120240583551 09/01/2024 gajadhar 1746003060WL028379 gajadhar 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 gajadhar STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-060-002/94-B
(PADARIYA) 		1746003060NRG24090120240583553 09/01/2024 chetan 1746003060WL028379 chetan 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 chetan STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-060-002/94-B
(PADARIYA) 		1746003060NRG24090120240583554 09/01/2024 Phoolbai 1746003060WL028379 Phoolbai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685968770 Phoolbai STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-077-001/47-A
(TAKHULI) 		1746003077NRG24090120240584023 09/01/2024 srita 1746003077WL028393 srita 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 srita STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-077-001/52-A
(TAKHULI) 		1746003077NRG24090120240584029 09/01/2024 pradeep 1746003077WL028393 pradeep 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685968770 pradeep STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-077-001/572
(TAKHULI) 		1746003077NRG24090120240584033 09/01/2024 Rakeshsingh 1746003077WL028393 Rakeshsingh 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685968770 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 158780 158780
322 JAITHARI MP-46-003-062-001/111
(PALI) 		1746003062NRG24090120240583293 09/01/2024 KAMLA SINGH 1746003062WL028368 KAMLA SINGH 00415 SBIN0007223 1152 1152 Processed 13/03/2024 685968770 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
323 JAITHARI MP-46-003-062-001/95
(PALI) 		1746003062NRG24090120240583329 09/01/2024 ASHA SINGH 1746003062WL028368 ASHA SINGH 00415 SBIN0007223 1152 1152 Processed 13/03/2024 685968770 ASHASINGH STATE BANK OF INDIA(508548)
SubTotal 2304 2304
324 JAITHARI MP-46-003-016-001/1145
(CHOLANA) 		1746003016NRG24090120240581580 09/01/2024 Bhola prasad 1746003016WL028311 Bhola prasad 00415 SBIN0007902 1080 1080 Processed 13/03/2024 685968770 Bholaprasad STATE BANK OF INDIA(508548)
SubTotal 1080 1080
325 JAITHARI MP-46-003-025-002/123-B
(DUDHMANIYA) 		1746003025NRG24080120240580879 09/01/2024 nandni devi 1746003025WL028284 nandni devi 00415 SBIN0009097 1200 1200 Processed 13/03/2024 685968770 nandnidevi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
326 JAITHARI MP-46-003-015-001/164-B
(CHILHARI) 		1746003000NRG24090120240582624 09/01/2024 KANTI KOL 1746003WL028345 KANTI KOL 00415 SBIN0010533 1200 1200 Processed 13/03/2024 685968770 KANTIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
327 JAITHARI MP-46-003-041-002/40-A
(KHAMHARIYA) 		1746003041NRG24090120240583678 09/01/2024 Balkaran 1746003041WL028382 Balkaran 00415 SBIN0030015 1050 1050 Processed 13/03/2024 685968770 Balkaran STATE BANK OF INDIA(508548)
SubTotal 1050 1050
328 JAITHARI MP-46-003-026-001/26
(DULHARA) 		1746003000NRG24090120240581566 09/01/2024 usha bai choudhari 1746003WL028309 usha bai choudhari 00462 UCBA0003095 1505 1505 Processed 13/03/2024 685968770 ushabaichoudhari UCO BANK(607066)
329 JAITHARI MP-46-003-026-001/3-A
(DULHARA) 		1746003000NRG24090120240581568 09/01/2024 sushila 1746003WL028309 sushila 00462 UCBA0003095 1505 1505 Processed 13/03/2024 685968770 sushila JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 JAITHARI MP-46-003-026-001/6
(DULHARA) 		1746003000NRG24090120240581571 09/01/2024 gudiya 1746003WL028309 gudiya 00462 UCBA0003095 860 860 Rejected 13/03/2024 685968770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 JAITHARI MP-46-003-041-001/111-A
(KHAMHARIYA) 		1746003041NRG24090120240583593 09/01/2024 ajay singh 1746003041WL028382 ajay singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-041-001/111-A
(KHAMHARIYA) 		1746003041NRG24090120240583594 09/01/2024 nohri 1746003041WL028382 nohri 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 nohri UCO BANK(607066)
333 JAITHARI MP-46-003-041-001/37
(KHAMHARIYA) 		1746003041NRG24090120240583604 09/01/2024 Durgavati 1746003041WL028382 Durgavati 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 Durgavati UCO BANK(607066)
334 JAITHARI MP-46-003-041-001/37
(KHAMHARIYA) 		1746003041NRG24090120240583603 09/01/2024 ram prasad 1746003041WL028382 ram prasad 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 ramprasad UCO BANK(607066)
335 JAITHARI MP-46-003-041-001/59
(KHAMHARIYA) 		1746003041NRG24090120240583609 09/01/2024 sundri 1746003041WL028382 sundri 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 sundri UCO BANK(607066)
336 JAITHARI MP-46-003-041-001/73-A
(KHAMHARIYA) 		1746003041NRG24090120240583612 09/01/2024 gajpal 1746003041WL028382 gajpal 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 gajpal UCO BANK(607066)
337 JAITHARI MP-46-003-041-002/100-A
(KHAMHARIYA) 		1746003041NRG24090120240583616 09/01/2024 omprakash 1746003041WL028382 omprakash 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 omprakash UCO BANK(607066)
338 JAITHARI MP-46-003-041-002/103
(KHAMHARIYA) 		1746003041NRG24090120240583618 09/01/2024 munni bai 1746003041WL028382 munni bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 munnibai UCO BANK(607066)
339 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG24090120240583619 09/01/2024 gondiya 1746003041WL028382 gondiya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 gondiya STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-041-002/143
(KHAMHARIYA) 		1746003041NRG24090120240583626 09/01/2024 kaliya bai 1746003041WL028382 kaliya bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 kaliyabai UCO BANK(607066)
341 JAITHARI MP-46-003-041-002/151-A
(KHAMHARIYA) 		1746003041NRG24090120240583631 09/01/2024 rajesh 1746003041WL028382 rajesh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 rajesh UCO BANK(607066)
342 JAITHARI MP-46-003-041-002/160
(KHAMHARIYA) 		1746003041NRG24090120240583640 09/01/2024 munni 1746003041WL028382 munni 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 munni BANK OF INDIA(508505)
343 JAITHARI MP-46-003-041-002/177-A
(KHAMHARIYA) 		1746003041NRG24090120240583648 09/01/2024 terasiya 1746003041WL028382 terasiya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 terasiya UCO BANK(607066)
344 JAITHARI MP-46-003-041-002/187
(KHAMHARIYA) 		1746003041NRG24090120240583657 09/01/2024 kusum 1746003041WL028382 kusum 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 kusum UCO BANK(607066)
345 JAITHARI MP-46-003-041-002/187
(KHAMHARIYA) 		1746003041NRG24090120240583656 09/01/2024 Raju 1746003041WL028382 Raju 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 Raju UCO BANK(607066)
346 JAITHARI MP-46-003-041-002/189-A
(KHAMHARIYA) 		1746003041NRG24090120240583660 09/01/2024 Ramcharan 1746003041WL028382 Ramcharan 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 Ramcharan UCO BANK(607066)
347 JAITHARI MP-46-003-041-002/204-B
(KHAMHARIYA) 		1746003041NRG24090120240583665 09/01/2024 dhatendra prasad 1746003041WL028382 dhatendra prasad 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 dhatendraprasad UNION BANK OF INDIA(508500)
348 JAITHARI MP-46-003-041-002/204-B
(KHAMHARIYA) 		1746003041NRG24090120240583666 09/01/2024 Gudiya 1746003041WL028382 Gudiya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 Gudiya UCO BANK(607066)
349 JAITHARI MP-46-003-041-002/228
(KHAMHARIYA) 		1746003041NRG24090120240583670 09/01/2024 sohaniya 1746003041WL028382 sohaniya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 sohaniya STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-041-002/50
(KHAMHARIYA) 		1746003041NRG24090120240583679 09/01/2024 sohan yadv 1746003041WL028382 sohan yadv 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 sohanyadv STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-041-002/51
(KHAMHARIYA) 		1746003041NRG24090120240583680 09/01/2024 sunaina 1746003041WL028382 sunaina 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 sunaina UCO BANK(607066)
352 JAITHARI MP-46-003-041-002/89
(KHAMHARIYA) 		1746003041NRG24090120240583688 09/01/2024 rammu singh 1746003041WL028382 rammu singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685968770 rammusingh UCO BANK(607066)
353 JAITHARI MP-46-003-059-001/129
(PACHOUHA) 		1746003000NRG24090120240581458 09/01/2024 usha 1746003WL028302 usha 00462 UCBA0003095 1050 1050 Processed 13/03/2024 685968770 usha CENTRAL BANK OF INDIA(607115)
SubTotal 32640 32640
354 JAITHARI MP-46-003-013-001/303
(CHHATAPATPAR) 		1746003013NRG24090120240582670 09/01/2024 raghuraj 1746003013WL028346 raghuraj 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685968770 raghuraj STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-023-001/682-A
(DHIRAUL) 		1746003023NRG24090120240581478 09/01/2024 POONAM GUPTA 1746003023WL028304 POONAM GUPTA 00468 UBIN0563781 1512 1512 Processed 13/03/2024 685968770 POONAMGUPTA UNION BANK OF INDIA(508500)
356 JAITHARI MP-46-003-023-001/682-B
(DHIRAUL) 		1746003023NRG24090120240581479 09/01/2024 SAROJ GUPTA 1746003023WL028304 SAROJ GUPTA 00468 UBIN0563781 1512 1512 Processed 13/03/2024 685968770 SAROJGUPTA UNION BANK OF INDIA(508500)
357 JAITHARI MP-46-003-025-002/125
(DUDHMANIYA) 		1746003025NRG24080120240580880 09/01/2024 jeevan singh 1746003025WL028284 jeevan singh 00468 UBIN0563781 1200 1200 Processed 13/03/2024 685968770 jeevansingh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-026-001/438
(DULHARA) 		1746003000NRG24090120240581570 09/01/2024 maya kori 1746003WL028309 maya kori 00468 UBIN0563781 1505 1505 Processed 13/03/2024 685968770 mayakori UNION BANK OF INDIA(508500)
359 JAITHARI MP-46-003-041-002/143-B
(KHAMHARIYA) 		1746003041NRG24090120240583627 09/01/2024 Mahesh singh 1746003041WL028382 Mahesh singh 00468 UBIN0563781 1050 1050 Processed 13/03/2024 685968770 Maheshsingh UNION BANK OF INDIA(508500)
360 JAITHARI MP-46-003-041-002/169-A
(KHAMHARIYA) 		1746003041NRG24090120240583643 09/01/2024 Premvati 1746003041WL028382 Premvati 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685968770 Premvati UNION BANK OF INDIA(508500)
361 JAITHARI MP-46-003-041-002/170
(KHAMHARIYA) 		1746003041NRG24090120240583644 09/01/2024 bhuri bai 1746003041WL028382 bhuri bai 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685968770 bhuribai UNION BANK OF INDIA(508500)
362 JAITHARI MP-46-003-050-001/34-A
(LAPTA) 		1746003000NRG24090120240582774 09/01/2024 sunil 1746003WL028348 sunil 00468 UBIN0563781 1025 1025 Processed 13/03/2024 685968770 sunil UNION BANK OF INDIA(508500)
363 JAITHARI MP-46-003-067-001/125
(PIPARIYA) 		1746003067NRG24090120240581576 09/01/2024 sushma 1746003067WL028310 sushma 00468 UBIN0563781 120 120 Processed 13/03/2024 685968770 sushma UNION BANK OF INDIA(508500)
SubTotal 11704 11704
364 JAITHARI MP-46-003-013-001/309
(CHHATAPATPAR) 		1746003013NRG24090120240582673 09/01/2024 heelmati 1746003013WL028346 heelmati 00666 IDFB0041381 1260 1260 Processed 13/03/2024 685968770 heelmati STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-041-001/479-A
(KHAMHARIYA) 		1746003041NRG24090120240583606 09/01/2024 Ramji singh 1746003041WL028382 Ramji singh 00666 IDFB0041381 1260 1260 Processed 13/03/2024 685968770 Ramjisingh INDIAN BANK(607105)
366 JAITHARI MP-46-003-041-001/5-A
(KHAMHARIYA) 		1746003041NRG24090120240583608 09/01/2024 Shanti bai 1746003041WL028382 Shanti bai 00666 IDFB0041381 1260 1260 Processed 13/03/2024 685968770 Shantibai STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-041-002/181-A
(KHAMHARIYA) 		1746003041NRG24090120240583653 09/01/2024 sandhya Yadav 1746003041WL028382 sandhya Yadav 00666 IDFB0041381 1260 1260 Processed 13/03/2024 685968770 sandhyaYadav PUNJAB NATIONAL BANK(508568)
368 JAITHARI MP-46-003-041-002/190
(KHAMHARIYA) 		1746003041NRG24090120240583661 09/01/2024 Chandravati 1746003041WL028382 Chandravati 00666 IDFB0041381 1260 1260 Processed 13/03/2024 685968770 Chandravati STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-051-001/274-B
(MAHUDA) 		1746003051NRG24090120240581526 09/01/2024 Teerath prasad rathour 1746003051WL028307 Teerath prasad rathour 00666 IDFB0041381 1000 1000 Processed 13/03/2024 685968770 Teerathprasadrathour IDFC BANK LIMITED(608117)
SubTotal 7300 7300
370 JAITHARI MP-46-003-025-002/99-A
(DUDHMANIYA) 		1746003025NRG24080120240580891 09/01/2024 nemwati 1746003025WL028284 nemwati 00666 IDFB0042101 1200 1200 Processed 13/03/2024 685968770 nemwati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
371 JAITHARI MP-46-003-051-001/85-A
(MAHUDA) 		1746003051NRG24090120240581535 09/01/2024 santi 1746003051WL028307 santi 00666 IDFB0042721 1000 1000 Processed 13/03/2024 685968770 santi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
372 JAITHARI MP-46-003-062-001/155
(PALI) 		1746003062NRG24090120240583301 09/01/2024 DHANI SINGH 1746003062WL028368 DHANI SINGH 00688 FINO0001001 1152 1152 Processed 13/03/2024 685968770 DHANISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1152 1152
373 JAITHARI MP-46-003-062-001/70
(PALI) 		1746003062NRG24090120240583326 09/01/2024 PREM BAI SINGH GOND 1746003062WL028368 PREM BAI SINGH GOND 00688 FINO0001446 1152 1152 Processed 13/03/2024 685968770 PREMBAISINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1152 1152
374 JAITHARI MP-46-003-013-001/135
(CHHATAPATPAR) 		1746003013NRG24090120240582634 09/01/2024 kamla 1746003013WL028346 kamla 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 kamla NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-013-001/159
(CHHATAPATPAR) 		1746003013NRG24090120240582636 09/01/2024 faranu bai 1746003013WL028346 faranu bai 00697 BKID0MG1502 720 720 Processed 13/03/2024 685968770 faranubai NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-013-001/159
(CHHATAPATPAR) 		1746003013NRG24090120240582635 09/01/2024 roop singh 1746003013WL028346 roop singh 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-013-001/159-A
(CHHATAPATPAR) 		1746003013NRG24090120240582637 09/01/2024 Besahu singh 1746003013WL028346 Besahu singh 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 Besahusingh NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-013-001/16
(CHHATAPATPAR) 		1746003013NRG24090120240582638 09/01/2024 mohan singh 1746003013WL028346 mohan singh 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-013-001/165
(CHHATAPATPAR) 		1746003013NRG24090120240582639 09/01/2024 bhagmati 1746003013WL028346 bhagmati 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 bhagmati STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-013-001/166
(CHHATAPATPAR) 		1746003013NRG24090120240582640 09/01/2024 gulab singh 1746003013WL028346 gulab singh 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-013-001/166
(CHHATAPATPAR) 		1746003013NRG24090120240582641 09/01/2024 urmilla 1746003013WL028346 urmilla 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 urmilla NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-013-001/17
(CHHATAPATPAR) 		1746003013NRG24090120240582642 09/01/2024 beshau 1746003013WL028346 beshau 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 beshau NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-013-001/18
(CHHATAPATPAR) 		1746003013NRG24090120240582643 09/01/2024 sumrat 1746003013WL028346 sumrat 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 sumrat NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-013-001/181
(CHHATAPATPAR) 		1746003013NRG24090120240582646 09/01/2024 tulasiya bai 1746003013WL028346 tulasiya bai 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 tulasiyabai NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-013-001/185
(CHHATAPATPAR) 		1746003013NRG24090120240582649 09/01/2024 foolbai 1746003013WL028346 foolbai 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 foolbai STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-013-001/201
(CHHATAPATPAR) 		1746003013NRG24090120240582651 09/01/2024 chandabai 1746003013WL028346 chandabai 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 chandabai NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-013-001/201
(CHHATAPATPAR) 		1746003013NRG24090120240582650 09/01/2024 indarsingh 1746003013WL028346 indarsingh 00697 BKID0MG1502 900 900 Processed 13/03/2024 685968770 indarsingh STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-013-001/208
(CHHATAPATPAR) 		1746003013NRG24090120240582652 09/01/2024 suneeta 1746003013WL028346 suneeta 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 suneeta NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-013-001/21
(CHHATAPATPAR) 		1746003013NRG24090120240582654 09/01/2024 janta 1746003013WL028346 janta 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 janta NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-013-001/21
(CHHATAPATPAR) 		1746003013NRG24090120240582653 09/01/2024 shyamlal 1746003013WL028346 shyamlal 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-013-001/210-A
(CHHATAPATPAR) 		1746003013NRG24090120240582655 09/01/2024 jagadesh 1746003013WL028346 jagadesh 00697 BKID0MG1502 720 720 Processed 13/03/2024 685968770 jagadesh NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-013-001/210-A
(CHHATAPATPAR) 		1746003013NRG24090120240582656 09/01/2024 OMBATI 1746003013WL028346 OMBATI 00697 BKID0MG1502 720 720 Processed 13/03/2024 685968770 OMBATI STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-013-001/216
(CHHATAPATPAR) 		1746003013NRG24090120240582657 09/01/2024 rukhmun 1746003013WL028346 rukhmun 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 rukhmun NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-013-001/221
(CHHATAPATPAR) 		1746003013NRG24090120240582658 09/01/2024 bhagvaniya 1746003013WL028346 bhagvaniya 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 bhagvaniya STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-013-001/231
(CHHATAPATPAR) 		1746003013NRG24090120240582661 09/01/2024 khelan 1746003013WL028346 khelan 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 khelan NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-013-001/232
(CHHATAPATPAR) 		1746003013NRG24090120240582662 09/01/2024 amratiya 1746003013WL028346 amratiya 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 amratiya NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-013-001/237
(CHHATAPATPAR) 		1746003013NRG24090120240582663 09/01/2024 savitree 1746003013WL028346 savitree 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 savitree NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-013-001/238
(CHHATAPATPAR) 		1746003013NRG24090120240582664 09/01/2024 hirodiya 1746003013WL028346 hirodiya 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 hirodiya NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-013-001/251
(CHHATAPATPAR) 		1746003013NRG24090120240582665 09/01/2024 Mangal 1746003013WL028346 Mangal 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 Mangal NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-013-001/263
(CHHATAPATPAR) 		1746003013NRG24090120240582666 09/01/2024 meena 1746003013WL028346 meena 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 meena STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-013-001/269
(CHHATAPATPAR) 		1746003013NRG24090120240582667 09/01/2024 gudiya 1746003013WL028346 gudiya 00697 BKID0MG1502 900 900 Processed 13/03/2024 685968770 gudiya NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-013-001/297
(CHHATAPATPAR) 		1746003013NRG24090120240582668 09/01/2024 sarwaniya 1746003013WL028346 sarwaniya 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 sarwaniya NARMADA JHABUA GRAMIN BANK(508515)
403 JAITHARI MP-46-003-013-001/298
(CHHATAPATPAR) 		1746003013NRG24090120240582669 09/01/2024 dyavati 1746003013WL028346 dyavati 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 dyavati STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-013-001/303-D
(CHHATAPATPAR) 		1746003013NRG24090120240582671 09/01/2024 ghashi 1746003013WL028346 ghashi 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 ghashi STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-013-001/303-D
(CHHATAPATPAR) 		1746003013NRG24090120240582672 09/01/2024 Sembai 1746003013WL028346 Sembai 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 Sembai NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-013-001/35
(CHHATAPATPAR) 		1746003013NRG24090120240582675 09/01/2024 bharti 1746003013WL028346 bharti 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 bharti NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-013-001/5
(CHHATAPATPAR) 		1746003013NRG24090120240582676 09/01/2024 sumitra 1746003013WL028346 sumitra 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 sumitra NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-013-001/51
(CHHATAPATPAR) 		1746003013NRG24090120240582678 09/01/2024 budhsen 1746003013WL028346 budhsen 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 budhsen NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-013-001/51
(CHHATAPATPAR) 		1746003013NRG24090120240582679 09/01/2024 hirodabai 1746003013WL028346 hirodabai 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 hirodabai NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-013-001/63
(CHHATAPATPAR) 		1746003013NRG24090120240582680 09/01/2024 firtin 1746003013WL028346 firtin 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 firtin NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-013-001/66
(CHHATAPATPAR) 		1746003013NRG24090120240582681 09/01/2024 sonkuwar 1746003013WL028346 sonkuwar 00697 BKID0MG1502 900 900 Processed 13/03/2024 685968770 sonkuwar STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-013-001/71
(CHHATAPATPAR) 		1746003013NRG24090120240582682 09/01/2024 chameli bai 1746003013WL028346 chameli bai 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-013-001/76
(CHHATAPATPAR) 		1746003013NRG24090120240582683 09/01/2024 amrit lal 1746003013WL028346 amrit lal 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 amritlal NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-013-001/78
(CHHATAPATPAR) 		1746003013NRG24090120240582685 09/01/2024 ramlal 1746003013WL028346 ramlal 00697 BKID0MG1502 900 900 Processed 13/03/2024 685968770 ramlal NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-013-001/95
(CHHATAPATPAR) 		1746003013NRG24090120240582688 09/01/2024 bela 1746003013WL028346 bela 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 bela STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-013-001/96
(CHHATAPATPAR) 		1746003013NRG24090120240582689 09/01/2024 deolal 1746003013WL028346 deolal 00697 BKID0MG1502 1260 1260 Processed 13/03/2024 685968770 deolal NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-016-001/1085
(CHOLANA) 		1746003016NRG24090120240581579 09/01/2024 Geeta Bai 1746003016WL028311 Geeta Bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-016-001/201
(CHOLANA) 		1746003016NRG24090120240581585 09/01/2024 devki bai 1746003016WL028311 devki bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 devkibai STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003016NRG24090120240581587 09/01/2024 RATAN 1746003016WL028311 RATAN 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 RATAN NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-016-001/215
(CHOLANA) 		1746003016NRG24090120240581588 09/01/2024 MOTILAL 1746003016WL028311 MOTILAL 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAITHARI MP-46-003-016-001/272
(CHOLANA) 		1746003016NRG24090120240581589 09/01/2024 RAMGOPAL 1746003016WL028311 RAMGOPAL 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 RAMGOPAL STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-016-001/295
(CHOLANA) 		1746003016NRG24090120240581590 09/01/2024 KAMLA BAI 1746003016WL028311 KAMLA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 KAMLABAI STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-016-001/311
(CHOLANA) 		1746003016NRG24090120240581591 09/01/2024 Suraj Bali 1746003016WL028311 Suraj Bali 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 SurajBali INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG24090120240581593 09/01/2024 MAHESH S 1746003016WL028311 MAHESH S 00697 BKID0MG1502 900 900 Processed 13/03/2024 685968770 MAHESHS STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-016-001/545
(CHOLANA) 		1746003016NRG24090120240581595 09/01/2024 SUNITA 1746003016WL028311 SUNITA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-016-001/568-A
(CHOLANA) 		1746003016NRG24090120240581596 09/01/2024 Indrajeet 1746003016WL028311 Indrajeet 00697 BKID0MG1502 900 900 Processed 13/03/2024 685968770 Indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24090120240581599 09/01/2024 BHIMSEN KEVAT 1746003016WL028311 BHIMSEN KEVAT 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-016-001/983
(CHOLANA) 		1746003016NRG24090120240581604 09/01/2024 NAVENDRA 1746003016WL028311 NAVENDRA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 NAVENDRA STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24090120240581605 09/01/2024 BHAGVANIYA BAI 1746003016WL028311 BHAGVANIYA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685968770 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-050-001/101
(LAPTA) 		1746003000NRG24090120240582738 09/01/2024 gangi 1746003WL028348 gangi 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 gangi NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-050-001/102-A
(LAPTA) 		1746003000NRG24090120240582739 09/01/2024 durga 1746003WL028348 durga 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 durga STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-050-001/135-A
(LAPTA) 		1746003000NRG24090120240582741 09/01/2024 dayabati 1746003WL028348 dayabati 00697 BKID0MG1502 820 820 Processed 13/03/2024 685968770 dayabati NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-050-001/140
(LAPTA) 		1746003000NRG24090120240582742 09/01/2024 ganesiya bai 1746003WL028348 ganesiya bai 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 ganesiyabai NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-050-001/159-A
(LAPTA) 		1746003000NRG24090120240582743 09/01/2024 usha 1746003WL028348 usha 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 usha STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-050-001/160
(LAPTA) 		1746003000NRG24090120240582744 09/01/2024 vijay 1746003WL028348 vijay 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 vijay NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-050-001/160-A
(LAPTA) 		1746003000NRG24090120240582745 09/01/2024 shivam 1746003WL028348 shivam 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 shivam STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-050-001/162
(LAPTA) 		1746003000NRG24090120240582748 09/01/2024 budhram 1746003WL028348 budhram 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 budhram NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-050-001/170
(LAPTA) 		1746003000NRG24090120240582749 09/01/2024 nan bai 1746003WL028348 nan bai 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 nanbai NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-050-001/174
(LAPTA) 		1746003000NRG24090120240582750 09/01/2024 dayawati 1746003WL028348 dayawati 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 dayawati NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-050-001/189
(LAPTA) 		1746003000NRG24090120240582751 09/01/2024 samarwati 1746003WL028348 samarwati 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 samarwati NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-050-001/198-A
(LAPTA) 		1746003000NRG24090120240582752 09/01/2024 amasiya 1746003WL028348 amasiya 00697 BKID0MG1502 410 410 Processed 13/03/2024 685968770 amasiya NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-050-001/202-A
(LAPTA) 		1746003000NRG24090120240582753 09/01/2024 kalawati 1746003WL028348 kalawati 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 kalawati NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-050-001/204-A
(LAPTA) 		1746003000NRG24090120240582754 09/01/2024 guddi 1746003WL028348 guddi 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 guddi NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-050-001/239-A
(LAPTA) 		1746003000NRG24090120240582760 09/01/2024 hemkali 1746003WL028348 hemkali 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 hemkali NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-050-001/280
(LAPTA) 		1746003000NRG24090120240582762 09/01/2024 nirsiya 1746003WL028348 nirsiya 00697 BKID0MG1502 820 820 Processed 13/03/2024 685968770 nirsiya NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-050-001/307
(LAPTA) 		1746003000NRG24090120240582764 09/01/2024 amarsay 1746003WL028348 amarsay 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 amarsay NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-050-001/308
(LAPTA) 		1746003000NRG24090120240582765 09/01/2024 parwati 1746003WL028348 parwati 00697 BKID0MG1502 820 820 Processed 13/03/2024 685968770 parwati NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-050-001/308-A
(LAPTA) 		1746003000NRG24090120240582766 09/01/2024 durga 1746003WL028348 durga 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 durga STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-050-001/313
(LAPTA) 		1746003000NRG24090120240582768 09/01/2024 parvati 1746003WL028348 parvati 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 parvati NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-050-001/326
(LAPTA) 		1746003000NRG24090120240582769 09/01/2024 nutan bai 1746003WL028348 nutan bai 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 nutanbai NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-050-001/329
(LAPTA) 		1746003000NRG24090120240582772 09/01/2024 lalmati 1746003WL028348 lalmati 00697 BKID0MG1502 820 820 Processed 13/03/2024 685968770 lalmati NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-050-001/329-A
(LAPTA) 		1746003000NRG24090120240582773 09/01/2024 teekam singh 1746003WL028348 teekam singh 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 teekamsingh STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-050-001/344-A
(LAPTA) 		1746003000NRG24090120240582775 09/01/2024 Naval Singh 1746003WL028348 Naval Singh 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-050-001/344-A
(LAPTA) 		1746003000NRG24090120240582776 09/01/2024 ramiya bai 1746003WL028348 ramiya bai 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-050-001/355-A
(LAPTA) 		1746003000NRG24090120240582777 09/01/2024 Muniya 1746003WL028348 Muniya 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 Muniya FINO PAYMENTS BANK LTD(608001)
456 JAITHARI MP-46-003-050-001/356-B
(LAPTA) 		1746003000NRG24090120240582778 09/01/2024 umesh singh 1746003WL028348 umesh singh 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 umeshsingh NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-050-001/36-D
(LAPTA) 		1746003000NRG24090120240582781 09/01/2024 Nandu Singh 1746003WL028348 Nandu Singh 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 NanduSingh NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-050-001/360
(LAPTA) 		1746003000NRG24090120240582782 09/01/2024 ratan singh 1746003WL028348 ratan singh 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-050-001/360-B
(LAPTA) 		1746003000NRG24090120240582783 09/01/2024 leela 1746003WL028348 leela 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 leela NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-050-001/378-A
(LAPTA) 		1746003000NRG24090120240582785 09/01/2024 guddibai 1746003WL028348 guddibai 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 guddibai NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-050-001/39
(LAPTA) 		1746003000NRG24090120240582787 09/01/2024 kamli bai 1746003WL028348 kamli bai 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-050-001/391-B
(LAPTA) 		1746003000NRG24090120240582806 09/01/2024 omvati 1746003WL028349 omvati 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 685968770 omvati NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-050-001/433
(LAPTA) 		1746003000NRG24090120240582792 09/01/2024 kaushal 1746003WL028348 kaushal 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685968770 kaushal STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-050-001/433
(LAPTA) 		1746003000NRG24090120240582791 09/01/2024 leela 1746003WL028348 leela 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685968770 leela FINO PAYMENTS BANK LTD(608001)
465 JAITHARI MP-46-003-050-001/436
(LAPTA) 		1746003000NRG24090120240582793 09/01/2024 rohni 1746003WL028348 rohni 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 rohni NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-050-001/437
(LAPTA) 		1746003000NRG24090120240582795 09/01/2024 durga 1746003WL028348 durga 00697 BKID0MG1502 820 820 Processed 13/03/2024 685968770 durga NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-050-001/437-A
(LAPTA) 		1746003000NRG24090120240582796 09/01/2024 santi 1746003WL028348 santi 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 santi STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-050-001/464
(LAPTA) 		1746003000NRG24090120240582797 09/01/2024 durgavati 1746003WL028348 durgavati 00697 BKID0MG1502 820 820 Processed 13/03/2024 685968770 durgavati BANK OF BARODA(606985)
469 JAITHARI MP-46-003-050-001/96
(LAPTA) 		1746003000NRG24090120240582802 09/01/2024 foolkunwar 1746003WL028348 foolkunwar 00697 BKID0MG1502 1025 1025 Processed 13/03/2024 685968770 foolkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103920 103920
470 JAITHARI MP-46-003-027-001/162
(FUNGA) 		1746003027NRG24090120240583459 09/01/2024 dayaawati 1746003027WL028374 dayaawati 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 dayaawati NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-027-001/216
(FUNGA) 		1746003027NRG24090120240583460 09/01/2024 chandravati 1746003027WL028374 chandravati 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 chandravati NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-027-001/217-A
(FUNGA) 		1746003027NRG24090120240583282 09/01/2024 Durgesh kewat 1746003027WL028367 Durgesh kewat 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 Durgeshkewat STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-027-001/23
(FUNGA) 		1746003027NRG24090120240583283 09/01/2024 jalabiya 1746003027WL028367 jalabiya 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 jalabiya NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-027-001/243
(FUNGA) 		1746003027NRG24090120240583284 09/01/2024 shivcaran 1746003027WL028367 shivcaran 00697 BKID0MG1503 600 600 Processed 13/03/2024 685968770 shivcaran NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-027-001/243-D
(FUNGA) 		1746003027NRG24090120240583285 09/01/2024 Dalvier Singh 1746003027WL028367 Dalvier Singh 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 DalvierSingh NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-027-001/246
(FUNGA) 		1746003027NRG24090120240583286 09/01/2024 Umesh 1746003027WL028367 Umesh 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 Umesh NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-027-001/37
(FUNGA) 		1746003027NRG24090120240583287 09/01/2024 parshdiya 1746003027WL028367 parshdiya 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 parshdiya NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-027-001/431
(FUNGA) 		1746003027NRG24090120240583461 09/01/2024 SUDRATI 1746003027WL028374 SUDRATI 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 SUDRATI NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-027-001/433
(FUNGA) 		1746003027NRG24090120240583288 09/01/2024 MANTIBAI 1746003027WL028367 MANTIBAI 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-027-001/46
(FUNGA) 		1746003027NRG24090120240583463 09/01/2024 geeta bai 1746003027WL028374 geeta bai 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685968770 geetabai NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-062-001/10
(PALI) 		1746003062NRG24090120240583291 09/01/2024 SUNITA BAI 1746003062WL028368 SUNITA BAI 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-062-001/111
(PALI) 		1746003062NRG24090120240583292 09/01/2024 Sukhmatya 1746003062WL028368 Sukhmatya 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Sukhmatya STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-062-001/116-A
(PALI) 		1746003062NRG24090120240583294 09/01/2024 Ramesh Singh 1746003062WL028368 Ramesh Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 RameshSingh NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-062-001/123
(PALI) 		1746003062NRG24090120240583295 09/01/2024 Ram Singh 1746003062WL028368 Ram Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-062-001/125
(PALI) 		1746003062NRG24090120240583296 09/01/2024 Lallu Singh 1746003062WL028368 Lallu Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-062-001/132
(PALI) 		1746003062NRG24090120240583297 09/01/2024 Samkali 1746003062WL028368 Samkali 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Samkali NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-062-001/138
(PALI) 		1746003062NRG24090120240583298 09/01/2024 Semwati 1746003062WL028368 Semwati 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Semwati NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-062-001/155
(PALI) 		1746003062NRG24090120240583300 09/01/2024 Sembati 1746003062WL028368 Sembati 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Sembati NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-062-001/156
(PALI) 		1746003062NRG24090120240583302 09/01/2024 Muni Bai 1746003062WL028368 Muni Bai 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 MuniBai NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-062-001/157
(PALI) 		1746003062NRG24090120240583303 09/01/2024 Leela Bai 1746003062WL028368 Leela Bai 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-062-001/163
(PALI) 		1746003062NRG24090120240583304 09/01/2024 Gayatri 1746003062WL028368 Gayatri 00697 BKID0MG1503 192 192 Processed 13/03/2024 685968770 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-062-001/179
(PALI) 		1746003062NRG24090120240583305 09/01/2024 Gangi Bai 1746003062WL028368 Gangi Bai 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-062-001/180
(PALI) 		1746003062NRG24090120240583307 09/01/2024 Ramawtar Panika 1746003062WL028368 Ramawtar Panika 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 RamawtarPanika BANK OF INDIA(508505)
494 JAITHARI MP-46-003-062-001/192-A
(PALI) 		1746003062NRG24090120240583309 09/01/2024 kaushilya bai 1746003062WL028368 kaushilya bai 00697 BKID0MG1503 960 960 Processed 13/03/2024 685968770 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003062NRG24090120240583311 09/01/2024 chandrakala 1746003062WL028368 chandrakala 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003062NRG24090120240583310 09/01/2024 ramprasad singh 1746003062WL028368 ramprasad singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-062-001/198
(PALI) 		1746003062NRG24090120240583313 09/01/2024 KUSUM 1746003062WL028368 KUSUM 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-062-001/198
(PALI) 		1746003062NRG24090120240583312 09/01/2024 Lalji Singh 1746003062WL028368 Lalji Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 LaljiSingh NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-062-001/198-A
(PALI) 		1746003062NRG24090120240583315 09/01/2024 Basanti 1746003062WL028368 Basanti 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Basanti NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-062-001/198-A
(PALI) 		1746003062NRG24090120240583314 09/01/2024 Hetram Singh 1746003062WL028368 Hetram Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 HetramSingh NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-062-001/20
(PALI) 		1746003062NRG24090120240583316 09/01/2024 Bebi 1746003062WL028368 Bebi 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Bebi NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-062-001/216
(PALI) 		1746003062NRG24090120240583317 09/01/2024 gangu singh 1746003062WL028368 gangu singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 gangusingh NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24090120240583318 09/01/2024 Samrat Singh 1746003062WL028368 Samrat Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 SamratSingh NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24090120240583319 09/01/2024 Sunita Singh 1746003062WL028368 Sunita Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 SunitaSingh BANK OF BARODA(606985)
505 JAITHARI MP-46-003-062-001/36
(PALI) 		1746003062NRG24090120240583321 09/01/2024 Moliya 1746003062WL028368 Moliya 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Moliya NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-062-001/47
(PALI) 		1746003062NRG24090120240583322 09/01/2024 chetram 1746003062WL028368 chetram 00697 BKID0MG1503 192 192 Processed 13/03/2024 685968770 chetram NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-062-001/51-A
(PALI) 		1746003062NRG24090120240583323 09/01/2024 Avdhesh 1746003062WL028368 Avdhesh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Avdhesh NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-062-001/51-A
(PALI) 		1746003062NRG24090120240583324 09/01/2024 HIRAVATI GOND 1746003062WL028368 HIRAVATI GOND 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 HIRAVATIGOND NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-062-001/8
(PALI) 		1746003062NRG24090120240583327 09/01/2024 Sukhnath Singh 1746003062WL028368 Sukhnath Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 SukhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24090120240583330 09/01/2024 Rupshay 1746003062WL028368 Rupshay 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Rupshay NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-062-001/97
(PALI) 		1746003062NRG24090120240583331 09/01/2024 Bhagat Singh 1746003062WL028368 Bhagat Singh 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-070-001/118
(RAKSA) 		1746003070NRG24090120240581985 09/01/2024 Suneta 1746003070WL028322 Suneta 00697 BKID0MG1503 945 945 Processed 13/03/2024 685968770 Suneta NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-070-001/120
(RAKSA) 		1746003070NRG24090120240581995 09/01/2024 Maghlu 1746003070WL028323 Maghlu 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Maghlu NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-070-001/125
(RAKSA) 		1746003070NRG24090120240581996 09/01/2024 Semlal 1746003070WL028323 Semlal 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Semlal NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-070-001/127
(RAKSA) 		1746003070NRG24090120240581997 09/01/2024 Uma Bai 1746003070WL028323 Uma Bai 00697 BKID0MG1503 382 382 Processed 13/03/2024 685968770 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-070-001/129
(RAKSA) 		1746003070NRG24090120240581998 09/01/2024 Sunder Kewat 1746003070WL028323 Sunder Kewat 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 SunderKewat NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-070-001/130
(RAKSA) 		1746003070NRG24090120240581999 09/01/2024 Leelabai 1746003070WL028323 Leelabai 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Leelabai STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-070-001/138
(RAKSA) 		1746003070NRG24090120240581986 09/01/2024 gulabya 1746003070WL028322 gulabya 00697 BKID0MG1503 189 189 Processed 13/03/2024 685968770 gulabya NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-070-001/149
(RAKSA) 		1746003070NRG24090120240581987 09/01/2024 Puniya 1746003070WL028322 Puniya 00697 BKID0MG1503 945 945 Processed 13/03/2024 685968770 Puniya NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-070-001/153
(RAKSA) 		1746003070NRG24090120240582000 09/01/2024 Davsaran 1746003070WL028323 Davsaran 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Davsaran NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-070-001/160-A
(RAKSA) 		1746003070NRG24090120240581988 09/01/2024 chandrvati 1746003070WL028322 chandrvati 00697 BKID0MG1503 189 189 Processed 13/03/2024 685968770 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-070-001/162
(RAKSA) 		1746003070NRG24090120240582002 09/01/2024 Charki 1746003070WL028323 Charki 00697 BKID0MG1503 764 764 Processed 13/03/2024 685968770 Charki NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-070-001/166
(RAKSA) 		1746003070NRG24090120240582003 09/01/2024 Bhallu 1746003070WL028323 Bhallu 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Bhallu STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24090120240582004 09/01/2024 Poolbai 1746003070WL028323 Poolbai 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-070-001/170
(RAKSA) 		1746003070NRG24090120240582005 09/01/2024 Mohan 1746003070WL028323 Mohan 00697 BKID0MG1503 764 764 Processed 13/03/2024 685968770 Mohan NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24090120240582006 09/01/2024 Munnee 1746003070WL028323 Munnee 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Munnee NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-070-001/173
(RAKSA) 		1746003070NRG24090120240582007 09/01/2024 Ropat 1746003070WL028323 Ropat 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Ropat NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24090120240582010 09/01/2024 Kemli Singh 1746003070WL028323 Kemli Singh 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 KemliSingh STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24090120240582009 09/01/2024 Sivprasad 1746003070WL028323 Sivprasad 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-070-001/181
(RAKSA) 		1746003070NRG24090120240582011 09/01/2024 Amreeta 1746003070WL028323 Amreeta 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Amreeta NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-070-001/226-A
(RAKSA) 		1746003070NRG24090120240582012 09/01/2024 Ramnath 1746003070WL028323 Ramnath 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-070-001/234
(RAKSA) 		1746003070NRG24090120240582013 09/01/2024 Raisingh 1746003070WL028323 Raisingh 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Raisingh BANK OF INDIA(508505)
533 JAITHARI MP-46-003-070-001/242
(RAKSA) 		1746003070NRG24090120240581989 09/01/2024 Ramnath 1746003070WL028322 Ramnath 00697 BKID0MG1503 189 189 Processed 13/03/2024 685968770 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-070-001/258
(RAKSA) 		1746003070NRG24090120240582015 09/01/2024 besaniya 1746003070WL028323 besaniya 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 besaniya NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-070-001/283
(RAKSA) 		1746003070NRG24090120240582018 09/01/2024 Lalita 1746003070WL028323 Lalita 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Lalita FINO PAYMENTS BANK LTD(608001)
536 JAITHARI MP-46-003-070-001/319
(RAKSA) 		1746003070NRG24090120240582019 09/01/2024 Guddee 1746003070WL028323 Guddee 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Guddee NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24090120240582020 09/01/2024 Gopal 1746003070WL028323 Gopal 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Gopal NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-070-001/324
(RAKSA) 		1746003070NRG24090120240581991 09/01/2024 Mahagi 1746003070WL028322 Mahagi 00697 BKID0MG1503 189 189 Processed 13/03/2024 685968770 Mahagi NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-070-001/336
(RAKSA) 		1746003070NRG24090120240582022 09/01/2024 Ombati 1746003070WL028323 Ombati 00697 BKID0MG1503 764 764 Processed 13/03/2024 685968770 Ombati NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24090120240582024 09/01/2024 prasotam 1746003070WL028323 prasotam 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 prasotam NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24090120240582023 09/01/2024 Puniya 1746003070WL028323 Puniya 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Puniya NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-070-001/368
(RAKSA) 		1746003070NRG24090120240582026 09/01/2024 heera lal 1746003070WL028323 heera lal 00697 BKID0MG1503 764 764 Processed 13/03/2024 685968770 heeralal NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-070-001/37
(RAKSA) 		1746003070NRG24090120240581992 09/01/2024 Budhram 1746003070WL028322 Budhram 00697 BKID0MG1503 189 189 Processed 13/03/2024 685968770 Budhram NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24090120240582027 09/01/2024 Piyriya bai 1746003070WL028323 Piyriya bai 00697 BKID0MG1503 955 955 Processed 13/03/2024 685968770 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-070-001/93
(RAKSA) 		1746003070NRG24090120240581994 09/01/2024 Rmadevi 1746003070WL028322 Rmadevi 00697 BKID0MG1503 189 189 Processed 13/03/2024 685968770 Rmadevi INDIAN BANK(607105)
546 JAITHARI MP-46-003-070-002/108
(RAKSA) 		1746003062NRG24090120240583333 09/01/2024 Dheerjwati 1746003062WL028368 Dheerjwati 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Dheerjwati NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-070-002/109
(RAKSA) 		1746003062NRG24090120240583334 09/01/2024 Sumitra 1746003062WL028368 Sumitra 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-070-002/115-A
(RAKSA) 		1746003062NRG24090120240583336 09/01/2024 Lala 1746003062WL028368 Lala 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Lala STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-070-002/2
(RAKSA) 		1746003062NRG24090120240583338 09/01/2024 Balram 1746003062WL028368 Balram 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Balram NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-070-002/29
(RAKSA) 		1746003062NRG24090120240583340 09/01/2024 Usha 1746003062WL028368 Usha 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Usha NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG24090120240583341 09/01/2024 Babulal 1746003062WL028368 Babulal 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Babulal NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG24090120240583342 09/01/2024 satyaprakesh 1746003062WL028368 satyaprakesh 00697 BKID0MG1503 960 960 Processed 13/03/2024 685968770 satyaprakesh NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-070-002/32
(RAKSA) 		1746003062NRG24090120240583343 09/01/2024 Gangi Bai 1746003062WL028368 Gangi Bai 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-070-002/35
(RAKSA) 		1746003062NRG24090120240583344 09/01/2024 Duasjoua 1746003062WL028368 Duasjoua 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Duasjoua NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG24090120240583345 09/01/2024 Shyamlal 1746003062WL028368 Shyamlal 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Shyamlal STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-070-002/60
(RAKSA) 		1746003062NRG24090120240583346 09/01/2024 Santi bai 1746003062WL028368 Santi bai 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Santibai NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-070-002/70-A
(RAKSA) 		1746003062NRG24090120240583348 09/01/2024 Murli kewat 1746003062WL028368 Murli kewat 00697 BKID0MG1503 960 960 Processed 13/03/2024 685968770 Murlikewat NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-070-002/73
(RAKSA) 		1746003062NRG24090120240583349 09/01/2024 Susheela 1746003062WL028368 Susheela 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 Susheela NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-070-002/76
(RAKSA) 		1746003062NRG24090120240583350 09/01/2024 RADHA BAI 1746003062WL028368 RADHA BAI 00697 BKID0MG1503 1152 1152 Processed 13/03/2024 685968770 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88461 88461
560 JAITHARI MP-46-003-026-001/180
(DULHARA) 		1746003000NRG24090120240581565 09/01/2024 agsiya 1746003WL028309 agsiya 00697 BKID0MG1511 1505 1505 Processed 13/03/2024 685968770 agsiya INDIAN BANK(607105)
561 JAITHARI MP-46-003-026-001/35
(DULHARA) 		1746003000NRG24090120240581569 09/01/2024 TERASHEYA 1746003WL028309 TERASHEYA 00697 BKID0MG1511 1505 1505 Processed 13/03/2024 685968770 TERASHEYA UCO BANK(607066)
562 JAITHARI MP-46-003-026-001/71
(DULHARA) 		1746003000NRG24090120240581572 09/01/2024 bhuri 1746003WL028309 bhuri 00697 BKID0MG1511 1505 1505 Processed 13/03/2024 685968770 bhuri NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-026-002/15
(DULHARA) 		1746003000NRG24090120240581573 09/01/2024 geeta 1746003WL028309 geeta 00697 BKID0MG1511 1290 1290 Processed 13/03/2024 685968770 geeta NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-026-003/24
(DULHARA) 		1746003000NRG24090120240581574 09/01/2024 SIYA BAI 1746003WL028309 SIYA BAI 00697 BKID0MG1511 1505 1505 Processed 13/03/2024 685968770 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-038-001/140
(KANSA) 		1746003038NRG24090120240584047 09/01/2024 lali 1746003038WL028394 lali 00697 BKID0MG1511 440 440 Processed 13/03/2024 685968770 lali NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-038-001/178
(KANSA) 		1746003038NRG24090120240584050 09/01/2024 kusum 1746003038WL028394 kusum 00697 BKID0MG1511 660 660 Processed 13/03/2024 685968770 kusum NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-038-001/179
(KANSA) 		1746003038NRG24090120240584051 09/01/2024 munni 1746003038WL028394 munni 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 munni NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-038-001/241
(KANSA) 		1746003038NRG24090120240584057 09/01/2024 seeta kol 1746003038WL028394 seeta kol 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 685968770 seetakol NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-038-001/243
(KANSA) 		1746003038NRG24090120240584058 09/01/2024 virasha 1746003038WL028394 virasha 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 685968770 virasha INDIAN BANK(607105)
570 JAITHARI MP-46-003-038-001/266
(KANSA) 		1746003038NRG24090120240584059 09/01/2024 kamla bai 1746003038WL028394 kamla bai 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-038-001/49
(KANSA) 		1746003038NRG24090120240584068 09/01/2024 gudiya 1746003038WL028394 gudiya 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 685968770 gudiya NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-038-001/49
(KANSA) 		1746003038NRG24090120240584067 09/01/2024 vijay 1746003038WL028394 vijay 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 vijay NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-038-001/49-A
(KANSA) 		1746003038NRG24090120240584069 09/01/2024 komal kol 1746003038WL028394 komal kol 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 685968770 komalkol IDFC BANK LIMITED(608117)
574 JAITHARI MP-46-003-038-001/52
(KANSA) 		1746003038NRG24090120240584070 09/01/2024 parvati 1746003038WL028394 parvati 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 parvati NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-038-001/74
(KANSA) 		1746003038NRG24090120240584074 09/01/2024 ramkumar 1746003038WL028394 ramkumar 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-038-001/79
(KANSA) 		1746003038NRG24090120240584075 09/01/2024 butli 1746003038WL028394 butli 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 butli NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-038-001/80
(KANSA) 		1746003038NRG24090120240584076 09/01/2024 sukhlal 1746003038WL028394 sukhlal 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-038-001/86
(KANSA) 		1746003038NRG24090120240584078 09/01/2024 munni 1746003038WL028394 munni 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 685968770 munni NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-041-001/111
(KHAMHARIYA) 		1746003041NRG24090120240583592 09/01/2024 gyanedr 1746003041WL028382 gyanedr 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 685968770 gyanedr UCO BANK(607066)
580 JAITHARI MP-46-003-041-001/9
(KHAMHARIYA) 		1746003041NRG24090120240583613 09/01/2024 ramcharan 1746003041WL028382 ramcharan 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 685968770 ramcharan UCO BANK(607066)
581 JAITHARI MP-46-003-041-002/158
(KHAMHARIYA) 		1746003041NRG24090120240583637 09/01/2024 sukhmat 1746003041WL028382 sukhmat 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 685968770 sukhmat UCO BANK(607066)
SubTotal 27150 27150
582 JAITHARI MP-46-003-015-001/353
(CHILHARI) 		1746003000NRG24090120240582613 09/01/2024 premiya 1746003WL028344 premiya 00697 BKID0MG1512 1000 1000 Processed 13/03/2024 685968770 premiya NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-015-001/409
(CHILHARI) 		1746003000NRG24090120240582614 09/01/2024 AJAY 1746003WL028344 AJAY 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 685968770 AJAY STATE BANK OF INDIA(508548)
584 JAITHARI MP-46-003-015-001/416-A
(CHILHARI) 		1746003000NRG24090120240582615 09/01/2024 omprakas rautel 1746003WL028344 omprakas rautel 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 685968770 omprakasrautel FINO PAYMENTS BANK LTD(608001)
585 JAITHARI MP-46-003-015-001/555
(CHILHARI) 		1746003000NRG24090120240582616 09/01/2024 brajlal 1746003WL028344 brajlal 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 685968770 brajlal NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-015-001/7
(CHILHARI) 		1746003000NRG24090120240582617 09/01/2024 BAISAKHU 1746003WL028344 BAISAKHU 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 685968770 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-015-001/86
(CHILHARI) 		1746003000NRG24090120240582619 09/01/2024 raniya 1746003WL028344 raniya 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 685968770 raniya NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-015-002/24-B
(CHILHARI) 		1746003000NRG24080120240580921 09/01/2024 leelabati 1746003WL028286 leelabati 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 685968770 leelabati NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-015-002/97
(CHILHARI) 		1746003000NRG24080120240580922 09/01/2024 ramnarayn 1746003WL028286 ramnarayn 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 685968770 ramnarayn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
590 JAITHARI MP-46-003-041-002/76
(KHAMHARIYA) 		1746003041NRG24090120240583683 09/01/2024 saroj 1746003041WL028382 saroj 00697 BKID0MG1519 1260 1260 Processed 13/03/2024 685968770 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
591 JAITHARI MP-46-003-013-001/128
(CHHATAPATPAR) 		1746003013NRG24090120240582633 09/01/2024 samaylal 1746003013WL028346 samaylal 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685968770 samaylal BANK OF BARODA(606985)
592 JAITHARI MP-46-003-013-001/34-A
(CHHATAPATPAR) 		1746003013NRG24090120240582674 09/01/2024 deena bai 1746003013WL028346 deena bai 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685968770 deenabai NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-013-002/174
(CHHATAPATPAR) 		1746003013NRG24090120240582690 09/01/2024 lakhan singh 1746003013WL028346 lakhan singh 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 685968770 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-013-002/174
(CHHATAPATPAR) 		1746003013NRG24090120240582691 09/01/2024 mohan 1746003013WL028346 mohan 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685968770 mohan STATE BANK OF INDIA(508548)
595 JAITHARI MP-46-003-015-001/311-A
(CHILHARI) 		1746003000NRG24090120240582611 09/01/2024 sohni 1746003WL028344 sohni 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 sohni NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-015-001/311-B
(CHILHARI) 		1746003000NRG24090120240582612 09/01/2024 anand rautel 1746003WL028344 anand rautel 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 anandrautel BANK OF INDIA(508505)
597 JAITHARI MP-46-003-015-001/97-A
(CHILHARI) 		1746003000NRG24090120240582620 09/01/2024 balkaran 1746003WL028344 balkaran 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 balkaran NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003016NRG24090120240581594 09/01/2024 Prema Bai 1746003016WL028311 Prema Bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685968770 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-016-001/879
(CHOLANA) 		1746003016NRG24090120240581600 09/01/2024 Mohan Kewat 1746003016WL028311 Mohan Kewat 00697 BKID0NAMRGB 540 540 Processed 13/03/2024 685968770 MohanKewat STATE BANK OF INDIA(508548)
600 JAITHARI MP-46-003-026-001/102
(DULHARA) 		1746003000NRG24090120240581563 09/01/2024 dukhiya 1746003WL028309 dukhiya 00697 BKID0NAMRGB 1505 1505 Processed 13/03/2024 685968770 dukhiya NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-027-001/12-A
(FUNGA) 		1746003027NRG24090120240583281 09/01/2024 Ramprsad 1746003027WL028367 Ramprsad 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-027-001/445
(FUNGA) 		1746003027NRG24090120240583462 09/01/2024 SUDARIYA 1746003027WL028374 SUDARIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 SUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-027-001/492
(FUNGA) 		1746003027NRG24090120240583464 09/01/2024 Leelman Sahu 1746003027WL028374 Leelman Sahu 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 LeelmanSahu NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-027-001/537
(FUNGA) 		1746003027NRG24090120240583289 09/01/2024 Md Taufeer 1746003027WL028367 Md Taufeer 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 MdTaufeer NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-031-001/61-B
(GORSI) 		1746003031NRG24090120240583245 09/01/2024 khulasa 1746003031WL028365 khulasa 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 khulasa NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-031-001/75-A
(GORSI) 		1746003031NRG24090120240583248 09/01/2024 divya 1746003031WL028365 divya 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685968770 divya STATE BANK OF INDIA(508548)
607 JAITHARI MP-46-003-038-001/53-A
(KANSA) 		1746003038NRG24090120240584073 09/01/2024 lalita 1746003038WL028394 lalita 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685968770 lalita NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-041-002/166
(KHAMHARIYA) 		1746003041NRG24090120240583642 09/01/2024 NITU BAI 1746003041WL028382 NITU BAI 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685968770 NITUBAI NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG24090120240583651 09/01/2024 lalit yadav 1746003041WL028382 lalit yadav 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685968770 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-041-002/78
(KHAMHARIYA) 		1746003041NRG24090120240583685 09/01/2024 anil 1746003041WL028382 anil 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685968770 anil NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-050-001/161-A
(LAPTA) 		1746003000NRG24090120240582746 09/01/2024 Rewa lal 1746003WL028348 Rewa lal 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 Rewalal NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-050-001/211-C
(LAPTA) 		1746003000NRG24090120240582756 09/01/2024 usha 1746003WL028348 usha 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 usha NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-050-001/23-C
(LAPTA) 		1746003000NRG24090120240582757 09/01/2024 Sankar lal 1746003WL028348 Sankar lal 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-050-001/274-C
(LAPTA) 		1746003000NRG24090120240582761 09/01/2024 reena kushwaha 1746003WL028348 reena kushwaha 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 reenakushwaha NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-050-001/510
(LAPTA) 		1746003000NRG24090120240582800 09/01/2024 narendra singh 1746003WL028348 narendra singh 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 narendrasingh STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-050-001/510
(LAPTA) 		1746003000NRG24090120240582801 09/01/2024 uma bai 1746003WL028348 uma bai 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 umabai STATE BANK OF INDIA(508548)
617 JAITHARI MP-46-003-050-001/97-A
(LAPTA) 		1746003000NRG24090120240582803 09/01/2024 anita bai 1746003WL028348 anita bai 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 anitabai NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-050-001/98-A
(LAPTA) 		1746003000NRG24090120240582804 09/01/2024 man singh 1746003WL028348 man singh 00697 BKID0NAMRGB 1025 1025 Processed 13/03/2024 685968770 mansingh PUNJAB NATIONAL BANK(508568)
619 JAITHARI MP-46-003-062-001/236
(PALI) 		1746003062NRG24090120240583320 09/01/2024 HEERALAL GOND 1746003062WL028368 HEERALAL GOND 00697 BKID0NAMRGB 576 576 Processed 13/03/2024 685968770 HEERALALGOND STATE BANK OF INDIA(508548)
620 JAITHARI MP-46-003-062-001/58
(PALI) 		1746003062NRG24090120240583325 09/01/2024 vimla bai 1746003062WL028368 vimla bai 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 685968770 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-062-001/90
(PALI) 		1746003062NRG24090120240583328 09/01/2024 Savita singh 1746003062WL028368 Savita singh 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 685968770 Savitasingh NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-062-001/97
(PALI) 		1746003062NRG24090120240583332 09/01/2024 CHANDA BAI SINGH 1746003062WL028368 CHANDA BAI SINGH 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 685968770 CHANDABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-070-001/153-A
(RAKSA) 		1746003070NRG24090120240582001 09/01/2024 Ganesh Kumar Sahu 1746003070WL028323 Ganesh Kumar Sahu 00697 BKID0NAMRGB 955 955 Processed 13/03/2024 685968770 GaneshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24090120240582017 09/01/2024 Shobha Singh 1746003070WL028323 Shobha Singh 00697 BKID0NAMRGB 955 955 Processed 13/03/2024 685968770 ShobhaSingh STATE BANK OF INDIA(508548)
625 JAITHARI MP-46-003-070-001/314
(RAKSA) 		1746003070NRG24090120240581990 09/01/2024 Radha bai 1746003070WL028322 Radha bai 00697 BKID0NAMRGB 189 189 Processed 13/03/2024 685968770 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-070-001/329
(RAKSA) 		1746003070NRG24090120240582021 09/01/2024 Aneeta 1746003070WL028323 Aneeta 00697 BKID0NAMRGB 955 955 Processed 13/03/2024 685968770 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-070-001/407
(RAKSA) 		1746003070NRG24090120240582029 09/01/2024 Kamla bai 1746003070WL028323 Kamla bai 00697 BKID0NAMRGB 955 955 Processed 13/03/2024 685968770 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-070-002/27-A
(RAKSA) 		1746003062NRG24090120240583339 09/01/2024 MEERA BAI 1746003062WL028368 MEERA BAI 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 685968770 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-070-002/66
(RAKSA) 		1746003062NRG24090120240583347 09/01/2024 Kamlesh Kumar Kewat 1746003062WL028368 Kamlesh Kumar Kewat 00697 BKID0NAMRGB 384 384 Processed 13/03/2024 685968770 KamleshKumarKewat NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-070-002/90-A
(RAKSA) 		1746003062NRG24090120240583351 09/01/2024 DUIJI BAI KEVAT 1746003062WL028368 DUIJI BAI KEVAT 00697 BKID0NAMRGB 960 960 Processed 13/03/2024 685968770 DUIJIBAIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42262 42262
631 JAITHARI MP-46-003-025-002/123
(DUDHMANIYA) 		1746003025NRG24080120240580877 09/01/2024 urmila bai 1746003025WL028284 urmila bai 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685968770 urmilabai STATE BANK OF INDIA(508548)
632 JAITHARI MP-46-003-050-001/122
(LAPTA) 		1746003000NRG24090120240582805 09/01/2024 malti 1746003WL028349 malti 00703 AIRP0000001 1000 1000 Processed 13/03/2024 685968770 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 709623 709623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090124APB_FTO_425616 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1260
2 JAITHARI MP1746003_090124APB_FTO_425616 Bank of India BKID0009416 ANUPPUR 21942
3 JAITHARI MP1746003_090124APB_FTO_425616 Canara Bank CNRB0003728 ANUPPUR 5789
4 JAITHARI MP1746003_090124APB_FTO_425616 Central Bank Of India CBIN0281188 JAITHARI 55410
5 JAITHARI MP1746003_090124APB_FTO_425616 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
6 JAITHARI MP1746003_090124APB_FTO_425616 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1080
7 JAITHARI MP1746003_090124APB_FTO_425616 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2765
8 JAITHARI MP1746003_090124APB_FTO_425616 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1025
9 JAITHARI MP1746003_090124APB_FTO_425616 Indian Bank IDIB000A645 Anuppur 14760
10 JAITHARI MP1746003_090124APB_FTO_425616 Punjab National Bank PUNB0624000 ANUPPUR MP 28542
11 JAITHARI MP1746003_090124APB_FTO_425616 Punjab National Bank PUNB0660000 SHAHDOL 1260
12 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0001428 AMLAI 1512
13 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0002821 ANUPPUR 48269
14 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0002869 KOTMA 1152
15 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0004617 DHANPURI 24982
16 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0005497 JAISINGHNAGAR 1000
17 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0006075 BEOHARI 1260
18 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0006970 JAITHARI 158780
19 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0007223 BURHAR 2304
20 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0007902 KOTMA COLLIERY 1080
21 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0009097 KARPA 1200
22 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
23 JAITHARI MP1746003_090124APB_FTO_425616 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1050
24 JAITHARI MP1746003_090124APB_FTO_425616 UCO Bank UCBA0003095 ANUPPUR 32640
25 JAITHARI MP1746003_090124APB_FTO_425616 Union Bank of India UBIN0563781 ANUPPUR 11704
26 JAITHARI MP1746003_090124APB_FTO_425616 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7300
27 JAITHARI MP1746003_090124APB_FTO_425616 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1200
28 JAITHARI MP1746003_090124APB_FTO_425616 IDFC Bank IDFB0042721 IDFC Bank 1000
29 JAITHARI MP1746003_090124APB_FTO_425616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1152
30 JAITHARI MP1746003_090124APB_FTO_425616 Fino Payments Bank Ltd FINO0001446 MP RO 1152
31 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 103920
32 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 88461
33 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 27150
34 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 9400
35 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1260
36 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 4085
37 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1260
38 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 15337
39 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 16720
40 JAITHARI MP1746003_090124APB_FTO_425616 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 4860
41 JAITHARI MP1746003_090124APB_FTO_425616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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