Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_300324APB_FTO_524969
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-46-003-004-001/141
(BAKELI) 		1746003004NRG24300320240797058 30/03/2024 Amartiya 1746003004WL039131 Amartiya 00045 BARB0CHACHA 800 800 Processed 19/04/2024 397623879 Amartiya BANK OF BARODA(606985)
2 JAITHARI MP-46-003-004-001/233-A
(BAKELI) 		1746003004NRG24300320240797061 30/03/2024 Sampatiya 1746003004WL039131 Sampatiya 00045 BARB0CHACHA 800 800 Processed 19/04/2024 397623879 Sampatiya BANK OF BARODA(606985)
3 JAITHARI MP-46-003-004-002/73-B
(BAKELI) 		1746003004NRG24300320240797067 30/03/2024 Preeti 1746003004WL039131 Preeti 00045 BARB0CHACHA 2652 2652 Processed 19/04/2024 397623879 Preeti FINO PAYMENTS BANK LTD(608001)
4 JAITHARI MP-46-003-004-002/82-A
(BAKELI) 		1746003004NRG24300320240797047 30/03/2024 sushila 1746003004WL039129 sushila 00045 BARB0CHACHA 2652 2652 Processed 19/04/2024 397623879 sushila STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-004-002/82-B
(BAKELI) 		1746003004NRG24300320240797049 30/03/2024 Aradhna 1746003004WL039129 Aradhna 00045 BARB0CHACHA 2652 2652 Processed 19/04/2024 397623879 Aradhna STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-004-002/83-B
(BAKELI) 		1746003004NRG24300320240797055 30/03/2024 Rani 1746003004WL039130 Rani 00045 BARB0CHACHA 2652 2652 Processed 19/04/2024 397623879 Rani BANK OF BARODA(606985)
7 JAITHARI MP-46-003-020-002/202-A
(DHANGAWAN) 		1746003020NRG24300320240796880 30/03/2024 Dharmbati Baiga 1746003020WL039110 Dharmbati Baiga 00045 BARB0CHACHA 3094 3094 Processed 19/04/2024 397623879 DharmbatiBaiga STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-064-001/678
(PARASWAR) 		1746003000NRG24300320240796519 30/03/2024 suraj 1746003WL039087 suraj 00045 BARB0CHACHA 3536 3536 Processed 19/04/2024 397623879 suraj PUNJAB NATIONAL BANK(508568)
SubTotal 18838 18838
9 JAITHARI MP-46-003-008-001/132
(BARRI) 		1746003008NRG24300320240797568 30/03/2024 shiv kumar baiga 1746003008WL039165 shiv kumar baiga 00048 BKID0009416 2040 2040 Processed 19/04/2024 397623879 shivkumarbaiga BANK OF INDIA(508505)
10 JAITHARI MP-46-003-055-001/128
(MOHARI) 		1746003055NRG24300320240797324 30/03/2024 santosh 1746003055WL039156 santosh 00048 BKID0009416 3094 3094 Processed 19/04/2024 397623879 santosh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-055-001/158-A
(MOHARI) 		1746003055NRG24300320240797270 30/03/2024 Karuna baiga 1746003055WL039146 Karuna baiga 00048 BKID0009416 3094 3094 Processed 19/04/2024 397623879 Karunabaiga BANK OF INDIA(508505)
12 JAITHARI MP-46-003-058-003/56
(ODHERA) 		1746003058NRG24300320240796279 30/03/2024 Jay Singh 1746003058WL039042 Jay Singh 00048 BKID0009416 3520 3520 Processed 19/04/2024 397623879 JaySingh BANK OF INDIA(508505)
13 JAITHARI MP-46-003-058-003/69
(ODHERA) 		1746003058NRG24300320240796253 30/03/2024 kuwariya 1746003058WL039029 kuwariya 00048 BKID0009416 3520 3520 Processed 19/04/2024 397623879 kuwariya CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-064-002/156-A
(PARASWAR) 		1746003000NRG24300320240796438 30/03/2024 kamlesh 1746003WL039081 kamlesh 00048 BKID0009416 3536 3536 Processed 19/04/2024 397623879 kamlesh BANK OF INDIA(508505)
15 JAITHARI MP-46-003-064-002/79-B
(PARASWAR) 		1746003000NRG24300320240796524 30/03/2024 amasiya 1746003WL039087 amasiya 00048 BKID0009416 3536 3536 Processed 19/04/2024 397623879 amasiya BANK OF INDIA(508505)
16 JAITHARI MP-46-003-067-002/100
(PIPARIYA) 		1746003067NRG24300320240796570 30/03/2024 sunita 1746003067WL039091 sunita 00048 BKID0009416 880 880 Processed 19/04/2024 397623879 sunita BANK OF INDIA(508505)
17 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG24300320240796571 30/03/2024 lalman 1746003067WL039091 lalman 00048 BKID0009416 1320 1320 Processed 19/04/2024 397623879 lalman BANK OF INDIA(508505)
18 JAITHARI MP-46-003-067-002/44
(PIPARIYA) 		1746003067NRG24300320240796579 30/03/2024 kiran 1746003067WL039091 kiran 00048 BKID0009416 880 880 Processed 19/04/2024 397623879 kiran BANK OF INDIA(508505)
19 JAITHARI MP-46-003-067-002/56
(PIPARIYA) 		1746003067NRG24300320240796580 30/03/2024 rajaram 1746003067WL039091 rajaram 00048 BKID0009416 880 880 Processed 19/04/2024 397623879 rajaram BANK OF INDIA(508505)
20 JAITHARI MP-46-003-067-002/66
(PIPARIYA) 		1746003067NRG24300320240796581 30/03/2024 syamkali 1746003067WL039091 syamkali 00048 BKID0009416 880 880 Processed 19/04/2024 397623879 syamkali BANK OF INDIA(508505)
21 JAITHARI MP-46-003-067-002/82
(PIPARIYA) 		1746003067NRG24300320240796583 30/03/2024 sukwariya 1746003067WL039091 sukwariya 00048 BKID0009416 880 880 Processed 19/04/2024 397623879 sukwariya FINCARE SMALL FINANCE BANK LTD(608304)
22 JAITHARI MP-46-003-067-002/89
(PIPARIYA) 		1746003067NRG24300320240796584 30/03/2024 shanti 1746003067WL039091 shanti 00048 BKID0009416 880 880 Processed 19/04/2024 397623879 shanti BANK OF INDIA(508505)
23 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG24300320240796585 30/03/2024 bhagvandin 1746003067WL039091 bhagvandin 00048 BKID0009416 880 880 Processed 19/04/2024 397623879 bhagvandin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29820 29820
24 JAITHARI MP-46-003-026-001/156-A
(DULHARA) 		1746003026NRG24300320240796862 30/03/2024 omprakash 1746003026WL039105 omprakash 00078 CNRB0003728 2860 2860 Processed 19/04/2024 397623879 omprakash NARMADA JHABUA GRAMIN BANK(508515)
25 JAITHARI MP-46-003-049-001/258
(LAKHANPUR) 		1746003049NRG24300320240796884 30/03/2024 aakali 1746003049WL039111 aakali 00078 CNRB0003728 860 860 Processed 19/04/2024 397623879 aakali CANARA BANK(508532)
26 JAITHARI MP-46-003-049-002/84
(LAKHANPUR) 		1746003049NRG24300320240796902 30/03/2024 Harish Baiga 1746003049WL039111 Harish Baiga 00078 CNRB0003728 860 860 Processed 19/04/2024 397623879 HarishBaiga STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-055-001/630
(MOHARI) 		1746003055NRG24300320240797276 30/03/2024 Basanti Baiga 1746003055WL039151 Basanti Baiga 00078 CNRB0003728 3094 3094 Processed 19/04/2024 397623879 BasantiBaiga CANARA BANK(508532)
28 JAITHARI MP-46-003-055-001/733
(MOHARI) 		1746003055NRG24300320240797322 30/03/2024 Sukhendra 1746003055WL039155 Sukhendra 00078 CNRB0003728 3094 3094 Processed 19/04/2024 397623879 Sukhendra CANARA BANK(508532)
29 JAITHARI MP-46-003-058-003/54-A
(ODHERA) 		1746003058NRG24300320240796255 30/03/2024 mangli bai 1746003058WL039030 mangli bai 00078 CNRB0003728 3520 3520 Processed 19/04/2024 397623879 manglibai CANARA BANK(508532)
30 JAITHARI MP-46-003-061-002/113
(PAGANA) 		1746003049NRG24300320240796904 30/03/2024 dahyan 1746003049WL039111 dahyan 00078 CNRB0003728 860 860 Processed 19/04/2024 397623879 dahyan INDIAN BANK(607105)
31 JAITHARI MP-46-003-061-002/53-C
(PAGANA) 		1746003049NRG24300320240796905 30/03/2024 Purushottam Yadav 1746003049WL039111 Purushottam Yadav 00078 CNRB0003728 860 860 Processed 19/04/2024 397623879 PurushottamYadav CANARA BANK(508532)
32 JAITHARI MP-46-003-061-002/8
(PAGANA) 		1746003049NRG24300320240796906 30/03/2024 dhavnvati 1746003049WL039111 dhavnvati 00078 CNRB0003728 860 860 Processed 19/04/2024 397623879 dhavnvati CANARA BANK(508532)
33 JAITHARI MP-46-003-067-001/172
(PIPARIYA) 		1746003067NRG24300320240796562 30/03/2024 belhain 1746003067WL039091 belhain 00078 CNRB0003728 1320 1320 Processed 19/04/2024 397623879 belhain CANARA BANK(508532)
34 JAITHARI MP-46-003-067-001/295-A
(PIPARIYA) 		1746003067NRG24300320240796565 30/03/2024 basanti 1746003067WL039091 basanti 00078 CNRB0003728 1320 1320 Processed 19/04/2024 397623879 basanti CANARA BANK(508532)
SubTotal 19508 19508
35 JAITHARI MP-46-003-016-001/433
(CHOLANA) 		1746003016NRG24300320240796776 30/03/2024 Narendra Kumar 1746003016WL039097 Narendra Kumar 00089 CBIN0281188 1080 1080 Processed 19/04/2024 397623879 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAITHARI MP-46-003-029-001/104
(GOBARI) 		1746003029NRG24300320240796225 30/03/2024 HEERA LAL 1746003029WL039022 HEERA LAL 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 HEERALAL STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-029-001/104
(GOBARI) 		1746003029NRG24300320240796226 30/03/2024 seeta bai 1746003029WL039022 seeta bai 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 seetabai CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-029-001/123
(GOBARI) 		1746003029NRG24300320240796227 30/03/2024 shivam rathour 1746003029WL039022 shivam rathour 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 shivamrathour CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-029-001/130-A
(GOBARI) 		1746003029NRG24300320240796228 30/03/2024 samay 1746003029WL039022 samay 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 samay CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-029-001/130-A
(GOBARI) 		1746003029NRG24300320240796229 30/03/2024 savita 1746003029WL039022 savita 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 savita CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-029-001/148
(GOBARI) 		1746003029NRG24300320240796230 30/03/2024 birendra 1746003029WL039022 birendra 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 birendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAITHARI MP-46-003-029-001/148
(GOBARI) 		1746003029NRG24300320240796231 30/03/2024 dropati bai 1746003029WL039022 dropati bai 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 dropatibai CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-029-001/149
(GOBARI) 		1746003029NRG24300320240796233 30/03/2024 KALAWATI 1746003029WL039022 KALAWATI 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 KALAWATI CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-029-001/149
(GOBARI) 		1746003029NRG24300320240796232 30/03/2024 NANBAI 1746003029WL039022 NANBAI 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 NANBAI CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-029-001/149
(GOBARI) 		1746003029NRG24300320240796234 30/03/2024 omprakash 1746003029WL039022 omprakash 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 omprakash STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-029-001/150
(GOBARI) 		1746003029NRG24300320240796236 30/03/2024 PARVATI 1746003029WL039022 PARVATI 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 PARVATI CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-029-001/150
(GOBARI) 		1746003029NRG24300320240796235 30/03/2024 SURESH SINGH 1746003029WL039022 SURESH SINGH 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 SURESHSINGH CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-029-001/189
(GOBARI) 		1746003029NRG24300320240796237 30/03/2024 ramcharan 1746003029WL039022 ramcharan 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 ramcharan STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003029NRG24300320240796239 30/03/2024 phool bai 1746003029WL039022 phool bai 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 phoolbai CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-029-001/97-A
(GOBARI) 		1746003029NRG24300320240796240 30/03/2024 Mukesh 1746003029WL039022 Mukesh 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 Mukesh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-030-001/441-C
(GODHAN) 		1746003000NRG24300320240796803 30/03/2024 lalita bai gond 1746003WL039101 lalita bai gond 00089 CBIN0281188 2000 2000 Processed 19/04/2024 397623879 lalitabaigond STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-030-001/89
(GODHAN) 		1746003000NRG24300320240796806 30/03/2024 ramlai 1746003WL039101 ramlai 00089 CBIN0281188 2000 2000 Processed 19/04/2024 397623879 ramlai CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-046-001/465
(KYONTAR) 		1746003046NRG24300320240797221 30/03/2024 govind rathour 1746003046WL039142 govind rathour 00089 CBIN0281188 1200 1200 Processed 19/04/2024 397623879 govindrathour CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-046-001/599
(KYONTAR) 		1746003046NRG24300320240797224 30/03/2024 POOJA RATHOUR 1746003046WL039142 POOJA RATHOUR 00089 CBIN0281188 1100 1100 Processed 19/04/2024 397623879 POOJARATHOUR CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-058-003/14
(ODHERA) 		1746003058NRG24300320240796259 30/03/2024 tihariya 1746003058WL039032 tihariya 00089 CBIN0281188 3520 3520 Processed 19/04/2024 397623879 tihariya CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-058-003/16
(ODHERA) 		1746003058NRG24300320240796293 30/03/2024 koshi 1746003058WL039052 koshi 00089 CBIN0281188 3520 3520 Processed 19/04/2024 397623879 koshi CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-058-003/16
(ODHERA) 		1746003058NRG24300320240796292 30/03/2024 nanda 1746003058WL039052 nanda 00089 CBIN0281188 3520 3520 Processed 19/04/2024 397623879 nanda CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-060-002/116
(PADARIYA) 		1746003060NRG24300320240797760 30/03/2024 samman 1746003060WL039177 samman 00089 CBIN0281188 3315 3315 Processed 19/04/2024 397623879 samman CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-060-002/44-A
(PADARIYA) 		1746003060NRG24300320240797784 30/03/2024 ravi 1746003060WL039180 ravi 00089 CBIN0281188 1000 1000 Processed 19/04/2024 397623879 ravi CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-061-001/11-A
(PAGANA) 		1746003061NRG24300320240796597 30/03/2024 ramnivas 1746003061WL039093 ramnivas 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 ramnivas INDIAN BANK(607105)
61 JAITHARI MP-46-003-061-001/133
(PAGANA) 		1746003061NRG24300320240796601 30/03/2024 chotelal 1746003061WL039093 chotelal 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 chotelal FINO PAYMENTS BANK LTD(608001)
62 JAITHARI MP-46-003-061-001/133
(PAGANA) 		1746003061NRG24300320240796602 30/03/2024 chunni bai 1746003061WL039093 chunni bai 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 chunnibai FINO PAYMENTS BANK LTD(608001)
63 JAITHARI MP-46-003-061-001/135
(PAGANA) 		1746003061NRG24300320240796603 30/03/2024 dhan singh 1746003061WL039093 dhan singh 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 dhansingh CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-061-001/153-A
(PAGANA) 		1746003061NRG24300320240796607 30/03/2024 champa 1746003061WL039093 champa 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 champa FINO PAYMENTS BANK LTD(608001)
65 JAITHARI MP-46-003-061-001/153-A
(PAGANA) 		1746003061NRG24300320240796606 30/03/2024 sultaan 1746003061WL039093 sultaan 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 sultaan FINO PAYMENTS BANK LTD(608001)
66 JAITHARI MP-46-003-061-001/167
(PAGANA) 		1746003061NRG24300320240796609 30/03/2024 Mandal 1746003061WL039093 Mandal 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Mandal CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-061-001/204
(PAGANA) 		1746003061NRG24300320240796614 30/03/2024 panchlal 1746003061WL039093 panchlal 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 panchlal CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-061-001/22-B
(PAGANA) 		1746003061NRG24190320240782899 30/03/2024 MANKUVARI 1746003061WL037872 MANKUVARI 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 MANKUVARI CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-061-001/29-D
(PAGANA) 		1746003061NRG24300320240796619 30/03/2024 santu bhaina 1746003061WL039093 santu bhaina 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 santubhaina FINO PAYMENTS BANK LTD(608001)
70 JAITHARI MP-46-003-061-001/4007-B
(PAGANA) 		1746003061NRG24300320240796627 30/03/2024 Leela bai 1746003061WL039093 Leela bai 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Leelabai CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-061-001/4007-C
(PAGANA) 		1746003061NRG24300320240796628 30/03/2024 Lokan bai 1746003061WL039093 Lokan bai 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Lokanbai FINO PAYMENTS BANK LTD(608001)
72 JAITHARI MP-46-003-061-001/410-A
(PAGANA) 		1746003061NRG24190320240782913 30/03/2024 Puja Singh 1746003061WL037872 Puja Singh 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 PujaSingh CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-061-001/412-C
(PAGANA) 		1746003061NRG24190320240782914 30/03/2024 Sonsay 1746003061WL037872 Sonsay 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Sonsay CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-061-001/427
(PAGANA) 		1746003061NRG24300320240796632 30/03/2024 Sukalu bhaina 1746003061WL039093 Sukalu bhaina 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Sukalubhaina FINO PAYMENTS BANK LTD(608001)
75 JAITHARI MP-46-003-061-001/89
(PAGANA) 		1746003061NRG24300320240796646 30/03/2024 banjariha 1746003061WL039093 banjariha 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 banjariha FINO PAYMENTS BANK LTD(608001)
76 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24300320240796445 30/03/2024 tirath sigh 1746003072WL039083 tirath sigh 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 tirathsigh BANK OF INDIA(508505)
77 JAITHARI MP-46-003-072-001/155
(SEMARWAR) 		1746003072NRG24300320240796446 30/03/2024 Bela Bai 1746003072WL039083 Bela Bai 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 BelaBai STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-072-001/196
(SEMARWAR) 		1746003072NRG24300320240796447 30/03/2024 kamlendra 1746003072WL039083 kamlendra 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 kamlendra CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-072-001/209
(SEMARWAR) 		1746003072NRG24300320240796448 30/03/2024 fool singh 1746003072WL039083 fool singh 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 foolsingh STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-072-001/235-A
(SEMARWAR) 		1746003072NRG24300320240796450 30/03/2024 Sajju rathour 1746003072WL039083 Sajju rathour 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Sajjurathour CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-072-001/278
(SEMARWAR) 		1746003072NRG24300320240796453 30/03/2024 GIRJAN BAI 1746003072WL039083 GIRJAN BAI 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 GIRJANBAI CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-072-001/278
(SEMARWAR) 		1746003072NRG24300320240796452 30/03/2024 jagvendra 1746003072WL039083 jagvendra 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 jagvendra CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-072-001/286
(SEMARWAR) 		1746003072NRG24300320240796454 30/03/2024 rakesh 1746003072WL039083 rakesh 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 rakesh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-072-001/290-D
(SEMARWAR) 		1746003072NRG24300320240796456 30/03/2024 Uma 1746003072WL039083 Uma 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Uma CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-072-001/296
(SEMARWAR) 		1746003072NRG24300320240796457 30/03/2024 Gita Gupta 1746003072WL039083 Gita Gupta 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 GitaGupta CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-072-002/11-A
(SEMARWAR) 		1746003072NRG24300320240796499 30/03/2024 sunita 1746003072WL039085 sunita 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 sunita CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-072-002/115-A
(SEMARWAR) 		1746003072NRG24300320240796461 30/03/2024 pooja 1746003072WL039083 pooja 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 pooja HDFC BANK LTD(607152)
88 JAITHARI MP-46-003-072-002/117-A
(SEMARWAR) 		1746003072NRG24300320240796462 30/03/2024 bebi 1746003072WL039083 bebi 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 bebi STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-072-002/119-A
(SEMARWAR) 		1746003072NRG24300320240796464 30/03/2024 Parwati 1746003072WL039083 Parwati 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Parwati CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG24300320240796465 30/03/2024 aitu 1746003072WL039083 aitu 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 aitu CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG24300320240796466 30/03/2024 Premvati baiga 1746003072WL039083 Premvati baiga 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 Premvatibaiga CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-072-002/19-A
(SEMARWAR) 		1746003072NRG24300320240796467 30/03/2024 ratan 1746003072WL039083 ratan 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 ratan CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-072-002/212
(SEMARWAR) 		1746003072NRG24300320240796469 30/03/2024 mangal 1746003072WL039083 mangal 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 mangal CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG24300320240796490 30/03/2024 JAHANU 1746003072WL039084 JAHANU 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 JAHANU CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG24300320240796491 30/03/2024 Rambai 1746003072WL039084 Rambai 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 Rambai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG24300320240796470 30/03/2024 jiyalal 1746003072WL039083 jiyalal 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 jiyalal CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG24300320240796471 30/03/2024 sukhmatiya 1746003072WL039083 sukhmatiya 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 sukhmatiya CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-072-002/30
(SEMARWAR) 		1746003072NRG24300320240796472 30/03/2024 Lal Singh 1746003072WL039083 Lal Singh 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 LalSingh CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG24300320240796495 30/03/2024 budhvariya 1746003072WL039084 budhvariya 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 budhvariya INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAITHARI MP-46-003-072-002/31
(SEMARWAR) 		1746003072NRG24300320240796474 30/03/2024 nevarilal 1746003072WL039083 nevarilal 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 nevarilal CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-072-002/31-A
(SEMARWAR) 		1746003072NRG24300320240796500 30/03/2024 ratan 1746003072WL039085 ratan 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 ratan CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-072-002/32
(SEMARWAR) 		1746003072NRG24300320240796501 30/03/2024 sem vati 1746003072WL039085 sem vati 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 semvati CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-072-002/37
(SEMARWAR) 		1746003072NRG24300320240796477 30/03/2024 Ajay baiga 1746003072WL039083 Ajay baiga 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Ajaybaiga STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-072-002/37
(SEMARWAR) 		1746003072NRG24300320240796476 30/03/2024 dadulal 1746003072WL039083 dadulal 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 dadulal CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG24300320240796497 30/03/2024 samaru 1746003072WL039084 samaru 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 samaru STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-072-002/43
(SEMARWAR) 		1746003072NRG24300320240796478 30/03/2024 kemali 1746003072WL039083 kemali 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 kemali CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-072-002/44-A
(SEMARWAR) 		1746003072NRG24300320240796480 30/03/2024 kuisi bai 1746003072WL039083 kuisi bai 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 kuisibai CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-072-002/44-A
(SEMARWAR) 		1746003072NRG24300320240796479 30/03/2024 manoj 1746003072WL039083 manoj 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 manoj CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-072-002/44-B
(SEMARWAR) 		1746003072NRG24300320240796482 30/03/2024 kamla 1746003072WL039083 kamla 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 kamla CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-072-002/44-B
(SEMARWAR) 		1746003072NRG24300320240796481 30/03/2024 saroj 1746003072WL039083 saroj 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 saroj CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-072-002/48-B
(SEMARWAR) 		1746003072NRG24300320240796483 30/03/2024 kusumiya 1746003072WL039083 kusumiya 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 kusumiya CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-072-002/68
(SEMARWAR) 		1746003072NRG24300320240796484 30/03/2024 Kunwar singh 1746003072WL039083 Kunwar singh 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 Kunwarsingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR) 		1746003072NRG24300320240796498 30/03/2024 Manwati 1746003072WL039084 Manwati 00089 CBIN0281188 1540 1540 Processed 19/04/2024 397623879 Manwati CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-072-002/8
(SEMARWAR) 		1746003072NRG24300320240796485 30/03/2024 chhoti 1746003072WL039083 chhoti 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 chhoti CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-072-002/8
(SEMARWAR) 		1746003072NRG24300320240796486 30/03/2024 sukhmatiya 1746003072WL039083 sukhmatiya 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 sukhmatiya CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-072-002/9
(SEMARWAR) 		1746003072NRG24300320240796487 30/03/2024 mani ram 1746003072WL039083 mani ram 00089 CBIN0281188 1400 1400 Processed 19/04/2024 397623879 maniram CENTRAL BANK OF INDIA(607115)
SubTotal 127115 127115
117 JAITHARI MP-46-003-060-002/93-A
(PADARIYA) 		1746003060NRG24300320240797789 30/03/2024 raveena devi 1746003060WL039183 raveena devi 00089 CBIN0281691 3315 3315 Processed 19/04/2024 397623879 raveenadevi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
118 JAITHARI MP-46-003-004-002/45-A
(BAKELI) 		1746003004NRG24300320240797044 30/03/2024 Soniya baiga 1746003004WL039129 Soniya baiga 00089 CBIN0281970 2431 2431 Processed 19/04/2024 397623879 Soniyabaiga CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-026-001/261
(DULHARA) 		1746003026NRG24300320240796864 30/03/2024 JAGANNATH 1746003026WL039105 JAGANNATH 00089 CBIN0281970 2860 2860 Processed 19/04/2024 397623879 JAGANNATH CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-049-002/144
(LAKHANPUR) 		1746003049NRG24300320240796889 30/03/2024 GEETA 1746003049WL039111 GEETA 00089 CBIN0281970 860 860 Processed 19/04/2024 397623879 GEETA CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-049-002/54
(LAKHANPUR) 		1746003049NRG24300320240796897 30/03/2024 SUNITA 1746003049WL039111 SUNITA 00089 CBIN0281970 860 860 Processed 19/04/2024 397623879 SUNITA CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-055-001/196
(MOHARI) 		1746003055NRG24300320240797271 30/03/2024 Paraniya bai 1746003055WL039147 Paraniya bai 00089 CBIN0281970 3094 3094 Processed 19/04/2024 397623879 Paraniyabai CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-058-003/10-B
(ODHERA) 		1746003058NRG24300320240796296 30/03/2024 Ranmatiya bai 1746003058WL039054 Ranmatiya bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-058-003/10-D
(ODHERA) 		1746003058NRG24300320240796251 30/03/2024 pinki 1746003058WL039028 pinki 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 pinki CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-058-003/14
(ODHERA) 		1746003058NRG24300320240796258 30/03/2024 sambhu 1746003058WL039032 sambhu 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 sambhu UCO BANK(607066)
126 JAITHARI MP-46-003-058-003/16-A
(ODHERA) 		1746003058NRG24300320240796304 30/03/2024 reetu bai 1746003058WL039059 reetu bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 reetubai CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-058-003/21-A
(ODHERA) 		1746003058NRG24300320240796247 30/03/2024 lamiya bai 1746003058WL039026 lamiya bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 lamiyabai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-058-003/23
(ODHERA) 		1746003058NRG24300320240796266 30/03/2024 ramkumar 1746003058WL039035 ramkumar 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 ramkumar CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-058-003/23
(ODHERA) 		1746003058NRG24300320240796267 30/03/2024 sampatiya 1746003058WL039035 sampatiya 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 sampatiya CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-058-003/24
(ODHERA) 		1746003058NRG24300320240796301 30/03/2024 guddi 1746003058WL039057 guddi 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 guddi CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-058-003/26-A
(ODHERA) 		1746003058NRG24300320240796281 30/03/2024 noharlal baiga 1746003058WL039044 noharlal baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 noharlalbaiga CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-058-003/26-C
(ODHERA) 		1746003058NRG24300320240796282 30/03/2024 sukhmatiya bai 1746003058WL039045 sukhmatiya bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 sukhmatiyabai CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-058-003/27-A
(ODHERA) 		1746003058NRG24300320240796273 30/03/2024 santosh 1746003058WL039039 santosh 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 santosh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-058-003/27-A
(ODHERA) 		1746003058NRG24300320240796274 30/03/2024 soniya bai 1746003058WL039039 soniya bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 soniyabai CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-058-003/27-B
(ODHERA) 		1746003058NRG24300320240796248 30/03/2024 BHAGCHAND 1746003058WL039027 BHAGCHAND 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 BHAGCHAND CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-058-003/27-B
(ODHERA) 		1746003058NRG24300320240796249 30/03/2024 Meena bai 1746003058WL039027 Meena bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 Meenabai CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-058-003/37
(ODHERA) 		1746003058NRG24300320240796284 30/03/2024 sukri bai 1746003058WL039046 sukri bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 sukribai STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-058-003/38-A
(ODHERA) 		1746003058NRG24300320240796286 30/03/2024 Gauvati baiga 1746003058WL039047 Gauvati baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 Gauvatibaiga CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-058-003/38-A
(ODHERA) 		1746003058NRG24300320240796285 30/03/2024 Vijay kumar baiga 1746003058WL039047 Vijay kumar baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 Vijaykumarbaiga CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-058-003/38-B
(ODHERA) 		1746003058NRG24300320240796288 30/03/2024 keshkali devi 1746003058WL039048 keshkali devi 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 keshkalidevi CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-058-003/38-B
(ODHERA) 		1746003058NRG24300320240796287 30/03/2024 MANOJ SINGH 1746003058WL039048 MANOJ SINGH 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 MANOJSINGH CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-058-003/41-A
(ODHERA) 		1746003058NRG24300320240796298 30/03/2024 pittu baiga 1746003058WL039056 pittu baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 pittubaiga CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-058-003/41-A
(ODHERA) 		1746003058NRG24300320240796299 30/03/2024 RAMKALI 1746003058WL039056 RAMKALI 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 RAMKALI CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-058-003/41-B
(ODHERA) 		1746003058NRG24300320240796256 30/03/2024 amar 1746003058WL039031 amar 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 amar CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-058-003/41-B
(ODHERA) 		1746003058NRG24300320240796257 30/03/2024 DEEPYA BAI 1746003058WL039031 DEEPYA BAI 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 DEEPYABAI CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-058-003/47
(ODHERA) 		1746003058NRG24300320240796295 30/03/2024 munni 1746003058WL039053 munni 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 munni CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-058-003/48-A
(ODHERA) 		1746003058NRG24300320240796275 30/03/2024 mulchand baiga 1746003058WL039040 mulchand baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 mulchandbaiga FINO PAYMENTS BANK LTD(608001)
148 JAITHARI MP-46-003-058-003/5
(ODHERA) 		1746003058NRG24300320240796290 30/03/2024 ramlal 1746003058WL039050 ramlal 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 ramlal CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-058-003/52
(ODHERA) 		1746003058NRG24300320240796303 30/03/2024 darbari baiga 1746003058WL039058 darbari baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 darbaribaiga CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-058-003/52
(ODHERA) 		1746003058NRG24300320240796302 30/03/2024 shyam bai 1746003058WL039058 shyam bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 shyambai CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-058-003/52-A
(ODHERA) 		1746003058NRG24300320240796246 30/03/2024 phoolli bai 1746003058WL039025 phoolli bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 phoollibai CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-058-003/53
(ODHERA) 		1746003058NRG24300320240796297 30/03/2024 chotelal 1746003058WL039055 chotelal 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 chotelal CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-058-003/54-A
(ODHERA) 		1746003058NRG24300320240796254 30/03/2024 golahi baiga 1746003058WL039030 golahi baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 golahibaiga CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-058-003/54-B
(ODHERA) 		1746003058NRG24300320240796291 30/03/2024 pakku baiga 1746003058WL039051 pakku baiga 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 pakkubaiga CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-058-003/69
(ODHERA) 		1746003058NRG24300320240796252 30/03/2024 sukaruram 1746003058WL039029 sukaruram 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 sukaruram UCO BANK(607066)
156 JAITHARI MP-46-003-058-003/7
(ODHERA) 		1746003058NRG24300320240796278 30/03/2024 munni bai 1746003058WL039041 munni bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 munnibai CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-058-003/7
(ODHERA) 		1746003058NRG24300320240796277 30/03/2024 shamrha 1746003058WL039041 shamrha 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 shamrha CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-058-003/7
(ODHERA) 		1746003058NRG24300320240796276 30/03/2024 sukhmatiya 1746003058WL039041 sukhmatiya 00089 CBIN0281970 3520 3520 Rejected 19/04/2024 397623879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JAITHARI MP-46-003-058-003/71-B
(ODHERA) 		1746003058NRG24300320240796270 30/03/2024 sarita bai 1746003058WL039037 sarita bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 saritabai CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-058-003/8
(ODHERA) 		1746003058NRG24300320240796272 30/03/2024 lamiya 1746003058WL039038 lamiya 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 lamiya CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-058-003/8
(ODHERA) 		1746003058NRG24300320240796271 30/03/2024 sarupa 1746003058WL039038 sarupa 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 sarupa CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-058-003/8-A
(ODHERA) 		1746003058NRG24300320240796245 30/03/2024 saikin bai 1746003058WL039024 saikin bai 00089 CBIN0281970 3520 3520 Processed 19/04/2024 397623879 saikinbai CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-061-002/8
(PAGANA) 		1746003049NRG24300320240796907 30/03/2024 shonshah 1746003049WL039111 shonshah 00089 CBIN0281970 860 860 Processed 19/04/2024 397623879 shonshah INDIAN BANK(607105)
164 JAITHARI MP-46-003-064-001/678
(PARASWAR) 		1746003000NRG24300320240796520 30/03/2024 sunaina 1746003WL039087 sunaina 00089 CBIN0281970 3536 3536 Processed 19/04/2024 397623879 sunaina FINO PAYMENTS BANK LTD(608001)
165 JAITHARI MP-46-003-067-001/840
(PIPARIYA) 		1746003067NRG24300320240796569 30/03/2024 urmila 1746003067WL039091 urmila 00089 CBIN0281970 1320 1320 Processed 19/04/2024 397623879 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 156621 156621
166 JAITHARI MP-46-003-010-001/35-D
(BHELMA) 		1746003010NRG24290320240796083 30/03/2024 Brajbhan 1746003010WL039008 Brajbhan 00089 CBIN0282147 1470 1470 Processed 19/04/2024 397623879 Brajbhan CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-010-001/45
(BHELMA) 		1746003010NRG24290320240796085 30/03/2024 jawahar 1746003010WL039008 jawahar 00089 CBIN0282147 1470 1470 Processed 19/04/2024 397623879 jawahar STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-010-002/103-A
(BHELMA) 		1746003010NRG24290320240796087 30/03/2024 manti 1746003010WL039008 manti 00089 CBIN0282147 1470 1470 Processed 19/04/2024 397623879 manti CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-010-002/47
(BHELMA) 		1746003010NRG24290320240796090 30/03/2024 kunti bai 1746003010WL039008 kunti bai 00089 CBIN0282147 1470 1470 Processed 19/04/2024 397623879 kuntibai CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-010-002/7
(BHELMA) 		1746003010NRG24290320240796091 30/03/2024 JANKI 1746003010WL039008 JANKI 00089 CBIN0282147 1470 1470 Processed 19/04/2024 397623879 JANKI CENTRAL BANK OF INDIA(607115)
SubTotal 7350 7350
171 JAITHARI MP-46-003-061-001/390-D
(PAGANA) 		1746003061NRG24190320240782911 30/03/2024 BHOOPENDRA SINGH 1746003061WL037872 BHOOPENDRA SINGH 00089 CBIN0284695 1400 1400 Processed 19/04/2024 397623879 BHOOPENDRASINGH CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-061-001/390-D
(PAGANA) 		1746003061NRG24300320240796623 30/03/2024 BHOOPENDRA SINGH 1746003061WL039093 BHOOPENDRA SINGH 00089 CBIN0284695 1400 1400 Processed 19/04/2024 397623879 BHOOPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
173 JAITHARI MP-46-003-061-001/131-D
(PAGANA) 		1746003061NRG24190320240782892 30/03/2024 Geeta Marko 1746003061WL037872 Geeta Marko 00165 IBKL0001551 1400 1400 Processed 19/04/2024 397623879 GeetaMarko AIRTEL PAYMENTS BANK LIMITED(990288)
174 JAITHARI MP-46-003-061-001/54-B
(PAGANA) 		1746003061NRG24190320240782916 30/03/2024 Neelesh 1746003061WL037872 Neelesh 00165 IBKL0001551 1400 1400 Processed 19/04/2024 397623879 Neelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
175 JAITHARI MP-46-003-008-001/67
(BARRI) 		1746003008NRG24300320240797791 30/03/2024 daddu kol 1746003008WL039184 daddu kol 00176 IDIB000A645 2040 2040 Processed 19/04/2024 397623879 daddukol INDIAN BANK(607105)
176 JAITHARI MP-46-003-026-001/154
(DULHARA) 		1746003026NRG24300320240796861 30/03/2024 BADRI 1746003026WL039105 BADRI 00176 IDIB000A645 2860 2860 Processed 19/04/2024 397623879 BADRI CANARA BANK(508532)
177 JAITHARI MP-46-003-049-002/186
(LAKHANPUR) 		1746003049NRG24300320240796894 30/03/2024 Mulakiya 1746003049WL039111 Mulakiya 00176 IDIB000A645 860 860 Processed 19/04/2024 397623879 Mulakiya INDIAN BANK(607105)
178 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003061NRG24300320240796599 30/03/2024 rohani bai 1746003061WL039093 rohani bai 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 rohanibai FINO PAYMENTS BANK LTD(608001)
179 JAITHARI MP-46-003-061-001/154-C
(PAGANA) 		1746003061NRG24300320240796608 30/03/2024 Manohar Singh Gond 1746003061WL039093 Manohar Singh Gond 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 ManoharSinghGond FINO PAYMENTS BANK LTD(608001)
180 JAITHARI MP-46-003-061-001/154-C
(PAGANA) 		1746003061NRG24190320240782896 30/03/2024 Manohar Singh Gond 1746003061WL037872 Manohar Singh Gond 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 ManoharSinghGond FINO PAYMENTS BANK LTD(608001)
181 JAITHARI MP-46-003-061-001/204-A
(PAGANA) 		1746003061NRG24300320240796615 30/03/2024 Durga wati 1746003061WL039093 Durga wati 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Durgawati STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-061-001/22-A
(PAGANA) 		1746003061NRG24190320240782898 30/03/2024 Ravi kumar 1746003061WL037872 Ravi kumar 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Ravikumar FINO PAYMENTS BANK LTD(608001)
183 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG24190320240782901 30/03/2024 Duwasha 1746003061WL037872 Duwasha 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
184 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG24300320240796617 30/03/2024 Duwasha 1746003061WL039093 Duwasha 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
185 JAITHARI MP-46-003-061-001/302-D
(PAGANA) 		1746003061NRG24190320240782903 30/03/2024 Urmila Bai Gond 1746003061WL037872 Urmila Bai Gond 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 UrmilaBaiGond STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-061-001/340
(PAGANA) 		1746003061NRG24190320240782908 30/03/2024 Arjun Singh 1746003061WL037872 Arjun Singh 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 ArjunSingh FINO PAYMENTS BANK LTD(608001)
187 JAITHARI MP-46-003-061-001/36-B
(PAGANA) 		1746003061NRG24190320240782910 30/03/2024 Dhanraj 1746003061WL037872 Dhanraj 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Dhanraj FINO PAYMENTS BANK LTD(608001)
188 JAITHARI MP-46-003-061-001/392-D
(PAGANA) 		1746003061NRG24300320240796624 30/03/2024 Rajni 1746003061WL039093 Rajni 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Rajni FINO PAYMENTS BANK LTD(608001)
189 JAITHARI MP-46-003-061-001/4005-C
(PAGANA) 		1746003061NRG24300320240796625 30/03/2024 Punam 1746003061WL039093 Punam 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Punam INDIAN BANK(607105)
190 JAITHARI MP-46-003-061-001/405
(PAGANA) 		1746003061NRG24300320240796630 30/03/2024 siketari singh 1746003061WL039093 siketari singh 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 siketarisingh CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-061-001/410-A
(PAGANA) 		1746003061NRG24190320240782912 30/03/2024 Vinod shyam 1746003061WL037872 Vinod shyam 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Vinodshyam FINO PAYMENTS BANK LTD(608001)
192 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG24300320240796635 30/03/2024 Munni Bai 1746003061WL039093 Munni Bai 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 MunniBai STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-061-001/48-B
(PAGANA) 		1746003061NRG24300320240796637 30/03/2024 DEV LAL PANIKA 1746003061WL039093 DEV LAL PANIKA 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 DEVLALPANIKA FINO PAYMENTS BANK LTD(608001)
194 JAITHARI MP-46-003-061-001/48-B
(PAGANA) 		1746003061NRG24300320240796638 30/03/2024 Sushma 1746003061WL039093 Sushma 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 Sushma INDIAN BANK(607105)
195 JAITHARI MP-46-003-061-001/66-A
(PAGANA) 		1746003061NRG24300320240796644 30/03/2024 Narayan SINGh 1746003061WL039093 Narayan SINGh 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 NarayanSINGh AIRTEL PAYMENTS BANK LIMITED(990288)
196 JAITHARI MP-46-003-061-001/77-B
(PAGANA) 		1746003061NRG24300320240796645 30/03/2024 GOPI PANIKA 1746003061WL039093 GOPI PANIKA 00176 IDIB000A645 1400 1400 Processed 19/04/2024 397623879 GOPIPANIKA STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-064-002/121
(PARASWAR) 		1746003000NRG24300320240796940 30/03/2024 jethu 1746003WL039119 jethu 00176 IDIB000A645 3536 3536 Processed 19/04/2024 397623879 jethu INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAITHARI MP-46-003-064-002/159-A
(PARASWAR) 		1746003000NRG24300320240796943 30/03/2024 roshni 1746003WL039119 roshni 00176 IDIB000A645 3536 3536 Processed 19/04/2024 397623879 roshni STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-064-002/159-A
(PARASWAR) 		1746003000NRG24300320240796942 30/03/2024 sonu 1746003WL039119 sonu 00176 IDIB000A645 3536 3536 Processed 19/04/2024 397623879 sonu INDIAN BANK(607105)
200 JAITHARI MP-46-003-064-002/161-A
(PARASWAR) 		1746003000NRG24300320240796955 30/03/2024 manoj 1746003WL039122 manoj 00176 IDIB000A645 3536 3536 Processed 19/04/2024 397623879 manoj INDIAN BANK(607105)
201 JAITHARI MP-46-003-067-001/145
(PIPARIYA) 		1746003067NRG24300320240796560 30/03/2024 dhannu 1746003067WL039091 dhannu 00176 IDIB000A645 1320 1320 Processed 19/04/2024 397623879 dhannu INDIAN BANK(607105)
202 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG24300320240796564 30/03/2024 kalawati 1746003067WL039091 kalawati 00176 IDIB000A645 440 440 Processed 19/04/2024 397623879 kalawati CANARA BANK(508532)
203 JAITHARI MP-46-003-067-001/820
(PIPARIYA) 		1746003067NRG24300320240796567 30/03/2024 Ramnarayan 1746003067WL039091 Ramnarayan 00176 IDIB000A645 1320 1320 Processed 19/04/2024 397623879 Ramnarayan INDIAN BANK(607105)
204 JAITHARI MP-46-003-067-001/840
(PIPARIYA) 		1746003067NRG24300320240796568 30/03/2024 shivkumar 1746003067WL039091 shivkumar 00176 IDIB000A645 1320 1320 Processed 19/04/2024 397623879 shivkumar BANK OF INDIA(508505)
205 JAITHARI MP-46-003-067-002/106-A
(PIPARIYA) 		1746003067NRG24300320240796572 30/03/2024 Sunita 1746003067WL039091 Sunita 00176 IDIB000A645 880 880 Processed 19/04/2024 397623879 Sunita INDIAN BANK(607105)
206 JAITHARI MP-46-003-067-002/11-B
(PIPARIYA) 		1746003067NRG24300320240796573 30/03/2024 urmila 1746003067WL039091 urmila 00176 IDIB000A645 880 880 Processed 19/04/2024 397623879 urmila INDIAN BANK(607105)
207 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG24300320240796586 30/03/2024 madhu 1746003067WL039091 madhu 00176 IDIB000A645 880 880 Processed 19/04/2024 397623879 madhu INDIAN BANK(607105)
SubTotal 53544 53544
208 JAITHARI MP-46-003-055-001/158-A
(MOHARI) 		1746003055NRG24300320240797269 30/03/2024 Ramkishor Baiga 1746003055WL039146 Ramkishor Baiga 00354 PUNB0624000 3094 3094 Processed 19/04/2024 397623879 RamkishorBaiga PUNJAB NATIONAL BANK(508568)
209 JAITHARI MP-46-003-058-003/41
(ODHERA) 		1746003058NRG24300320240796261 30/03/2024 guddi devi baiga 1746003058WL039033 guddi devi baiga 00354 PUNB0624000 3520 3520 Processed 19/04/2024 397623879 guddidevibaiga PUNJAB NATIONAL BANK(508568)
210 JAITHARI MP-46-003-061-001/108-D
(PAGANA) 		1746003061NRG24300320240796596 30/03/2024 KALYAN SINGH 1746003061WL039093 KALYAN SINGH 00354 PUNB0624000 1400 1400 Processed 19/04/2024 397623879 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
211 JAITHARI MP-46-003-061-001/121
(PAGANA) 		1746003061NRG24300320240796598 30/03/2024 Paksu 1746003061WL039093 Paksu 00354 PUNB0624000 1400 1400 Processed 19/04/2024 397623879 Paksu FINO PAYMENTS BANK LTD(608001)
212 JAITHARI MP-46-003-061-001/238-C
(PAGANA) 		1746003061NRG24300320240796616 30/03/2024 Khuman 1746003061WL039093 Khuman 00354 PUNB0624000 1400 1400 Processed 19/04/2024 397623879 Khuman FINO PAYMENTS BANK LTD(608001)
213 JAITHARI MP-46-003-061-001/238-C
(PAGANA) 		1746003061NRG24190320240782900 30/03/2024 Khuman 1746003061WL037872 Khuman 00354 PUNB0624000 1400 1400 Processed 19/04/2024 397623879 Khuman FINO PAYMENTS BANK LTD(608001)
214 JAITHARI MP-46-003-064-001/137-B
(PARASWAR) 		1746003000NRG24300320240796435 30/03/2024 kunti 1746003WL039081 kunti 00354 PUNB0624000 3094 3094 Processed 19/04/2024 397623879 kunti PUNJAB NATIONAL BANK(508568)
215 JAITHARI MP-46-003-064-002/79-B
(PARASWAR) 		1746003000NRG24300320240796523 30/03/2024 vijay 1746003WL039087 vijay 00354 PUNB0624000 3536 3536 Processed 19/04/2024 397623879 vijay BANK OF INDIA(508505)
SubTotal 18844 18844
216 JAITHARI MP-46-003-064-002/159-B
(PARASWAR) 		1746003000NRG24300320240796945 30/03/2024 amritiya 1746003WL039119 amritiya 00415 SBIN0001428 3536 3536 Processed 19/04/2024 397623879 amritiya STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-064-002/159-B
(PARASWAR) 		1746003000NRG24300320240796944 30/03/2024 heeralal 1746003WL039119 heeralal 00415 SBIN0001428 3536 3536 Processed 19/04/2024 397623879 heeralal PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
218 JAITHARI MP-46-003-004-001/191
(BAKELI) 		1746003004NRG24300320240797059 30/03/2024 gadiya 1746003004WL039131 gadiya 00415 SBIN0002821 800 800 Processed 19/04/2024 397623879 gadiya STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-004-001/202
(BAKELI) 		1746003004NRG24300320240797060 30/03/2024 babn 1746003004WL039131 babn 00415 SBIN0002821 800 800 Processed 19/04/2024 397623879 babn STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-004-001/233-B
(BAKELI) 		1746003004NRG24300320240797062 30/03/2024 babulal 1746003004WL039131 babulal 00415 SBIN0002821 800 800 Processed 19/04/2024 397623879 babulal STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-004-001/61
(BAKELI) 		1746003004NRG24300320240797064 30/03/2024 geeta 1746003004WL039131 geeta 00415 SBIN0002821 2431 2431 Processed 19/04/2024 397623879 geeta STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-004-001/61
(BAKELI) 		1746003004NRG24300320240797063 30/03/2024 gulbi 1746003004WL039131 gulbi 00415 SBIN0002821 2431 2431 Processed 19/04/2024 397623879 gulbi STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-004-002/134-A
(BAKELI) 		1746003004NRG24300320240797042 30/03/2024 gudda 1746003004WL039129 gudda 00415 SBIN0002821 2200 2200 Processed 19/04/2024 397623879 gudda STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-004-002/134-A
(BAKELI) 		1746003004NRG24300320240797043 30/03/2024 manta 1746003004WL039129 manta 00415 SBIN0002821 2200 2200 Processed 19/04/2024 397623879 manta UCO BANK(607066)
225 JAITHARI MP-46-003-004-002/200-A
(BAKELI) 		1746003004NRG24300320240797050 30/03/2024 rani 1746003004WL039130 rani 00415 SBIN0002821 2431 2431 Processed 19/04/2024 397623879 rani STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-004-002/26
(BAKELI) 		1746003004NRG24300320240797051 30/03/2024 chhotel 1746003004WL039130 chhotel 00415 SBIN0002821 2652 2652 Processed 19/04/2024 397623879 chhotel STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-004-002/33
(BAKELI) 		1746003004NRG24300320240797052 30/03/2024 lalu 1746003004WL039130 lalu 00415 SBIN0002821 221 221 Processed 19/04/2024 397623879 lalu STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-004-002/55
(BAKELI) 		1746003004NRG24300320240797065 30/03/2024 Laxman 1746003004WL039131 Laxman 00415 SBIN0002821 2400 2400 Processed 19/04/2024 397623879 Laxman STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-004-002/55
(BAKELI) 		1746003004NRG24300320240797066 30/03/2024 shni 1746003004WL039131 shni 00415 SBIN0002821 2400 2400 Processed 19/04/2024 397623879 shni STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-004-002/73
(BAKELI) 		1746003004NRG24300320240797045 30/03/2024 mahiopal 1746003004WL039129 mahiopal 00415 SBIN0002821 2652 2652 Processed 19/04/2024 397623879 mahiopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 JAITHARI MP-46-003-004-002/73-A
(BAKELI) 		1746003004NRG24300320240797053 30/03/2024 Yashoda baiga 1746003004WL039130 Yashoda baiga 00415 SBIN0002821 2652 2652 Processed 19/04/2024 397623879 Yashodabaiga STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-004-002/82-A
(BAKELI) 		1746003004NRG24300320240797048 30/03/2024 Lalla baiga 1746003004WL039129 Lalla baiga 00415 SBIN0002821 2652 2652 Processed 19/04/2024 397623879 Lallabaiga STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-004-002/84
(BAKELI) 		1746003004NRG24300320240797056 30/03/2024 bhilala 1746003004WL039130 bhilala 00415 SBIN0002821 2652 2652 Processed 19/04/2024 397623879 bhilala STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-004-002/84
(BAKELI) 		1746003004NRG24300320240797057 30/03/2024 chandrvati 1746003004WL039130 chandrvati 00415 SBIN0002821 2652 2652 Processed 19/04/2024 397623879 chandrvati STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-004-002/95-A
(BAKELI) 		1746003004NRG24290320240796093 30/03/2024 sadhna 1746003004WL039009 sadhna 00415 SBIN0002821 1600 1600 Processed 19/04/2024 397623879 sadhna STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-004-002/98
(BAKELI) 		1746003004NRG24290320240796094 30/03/2024 kemli 1746003004WL039009 kemli 00415 SBIN0002821 1400 1400 Processed 19/04/2024 397623879 kemli PUNJAB NATIONAL BANK(508568)
237 JAITHARI MP-46-003-008-001/132
(BARRI) 		1746003008NRG24300320240797569 30/03/2024 Guddi 1746003008WL039165 Guddi 00415 SBIN0002821 2040 2040 Processed 19/04/2024 397623879 Guddi UNION BANK OF INDIA(508500)
238 JAITHARI MP-46-003-008-001/261
(BARRI) 		1746003008NRG24300320240797570 30/03/2024 dhirajiya 1746003008WL039165 dhirajiya 00415 SBIN0002821 2040 2040 Processed 19/04/2024 397623879 dhirajiya STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-008-001/261-A
(BARRI) 		1746003008NRG24300320240797571 30/03/2024 rajbali 1746003008WL039165 rajbali 00415 SBIN0002821 1428 1428 Processed 19/04/2024 397623879 rajbali STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-008-001/261-A
(BARRI) 		1746003008NRG24300320240797572 30/03/2024 susheela 1746003008WL039165 susheela 00415 SBIN0002821 1428 1428 Processed 19/04/2024 397623879 susheela STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-008-001/67
(BARRI) 		1746003008NRG24300320240797790 30/03/2024 ujiyariya 1746003008WL039184 ujiyariya 00415 SBIN0002821 2040 2040 Processed 19/04/2024 397623879 ujiyariya CANARA BANK(508532)
242 JAITHARI MP-46-003-020-002/109-B
(DHANGAWAN) 		1746003020NRG24300320240796878 30/03/2024 Jeetu baiga 1746003020WL039109 Jeetu baiga 00415 SBIN0002821 1547 1547 Processed 19/04/2024 397623879 Jeetubaiga STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-020-002/114
(DHANGAWAN) 		1746003020NRG24300320240796910 30/03/2024 munnu bai 1746003020WL039113 munnu bai 00415 SBIN0002821 1547 1547 Processed 19/04/2024 397623879 munnubai STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-020-002/114
(DHANGAWAN) 		1746003020NRG24300320240796909 30/03/2024 shyamlal 1746003020WL039113 shyamlal 00415 SBIN0002821 1547 1547 Processed 19/04/2024 397623879 shyamlal INDIAN BANK(607105)
245 JAITHARI MP-46-003-020-002/115
(DHANGAWAN) 		1746003020NRG24300320240796914 30/03/2024 chamman 1746003020WL039115 chamman 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 chamman STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-020-002/115
(DHANGAWAN) 		1746003020NRG24300320240796913 30/03/2024 sukhlal 1746003020WL039115 sukhlal 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 sukhlal STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003020NRG24300320240796911 30/03/2024 lamiya 1746003020WL039114 lamiya 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 lamiya STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003020NRG24300320240796912 30/03/2024 Vikash 1746003020WL039114 Vikash 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Vikash STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-020-002/202-A
(DHANGAWAN) 		1746003020NRG24300320240796879 30/03/2024 Shani Kumar Baiga 1746003020WL039110 Shani Kumar Baiga 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 ShaniKumarBaiga STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-020-002/95-C
(DHANGAWAN) 		1746003020NRG24300320240796876 30/03/2024 Nanbabu baiga 1746003020WL039108 Nanbabu baiga 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Nanbabubaiga FINO PAYMENTS BANK LTD(608001)
251 JAITHARI MP-46-003-020-002/95-C
(DHANGAWAN) 		1746003020NRG24300320240796877 30/03/2024 narbadiya 1746003020WL039108 narbadiya 00415 SBIN0002821 1547 1547 Processed 19/04/2024 397623879 narbadiya STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-026-001/323
(DULHARA) 		1746003026NRG24300320240796869 30/03/2024 janki patel 1746003026WL039106 janki patel 00415 SBIN0002821 880 880 Processed 19/04/2024 397623879 jankipatel CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-046-001/160-A
(KYONTAR) 		1746003046NRG24300320240797204 30/03/2024 PUSHPA RATHOUR 1746003046WL039142 PUSHPA RATHOUR 00415 SBIN0002821 1200 1200 Processed 19/04/2024 397623879 PUSHPARATHOUR STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-046-001/249
(KYONTAR) 		1746003046NRG24300320240797212 30/03/2024 RAMBAI RATHOUR 1746003046WL039142 RAMBAI RATHOUR 00415 SBIN0002821 1100 1100 Processed 19/04/2024 397623879 RAMBAIRATHOUR STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-049-002/175-A
(LAKHANPUR) 		1746003049NRG24300320240796892 30/03/2024 Niranjan 1746003049WL039111 Niranjan 00415 SBIN0002821 860 860 Processed 19/04/2024 397623879 Niranjan STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-049-002/65
(LAKHANPUR) 		1746003049NRG24300320240796899 30/03/2024 Arjun singh 1746003049WL039111 Arjun singh 00415 SBIN0002821 860 860 Processed 19/04/2024 397623879 Arjunsingh IDBI BANK(607095)
257 JAITHARI MP-46-003-055-001/103
(MOHARI) 		1746003055NRG24300320240797325 30/03/2024 bhanvati 1746003055WL039157 bhanvati 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 bhanvati STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-055-001/218
(MOHARI) 		1746003055NRG24300320240797272 30/03/2024 revaprasad 1746003055WL039148 revaprasad 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 revaprasad STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-055-001/231-A
(MOHARI) 		1746003055NRG24300320240797273 30/03/2024 Ashok 1746003055WL039149 Ashok 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Ashok STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-055-001/340
(MOHARI) 		1746003055NRG24300320240797274 30/03/2024 ramprasad 1746003055WL039150 ramprasad 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 ramprasad STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-055-001/340
(MOHARI) 		1746003055NRG24300320240797275 30/03/2024 Vibi 1746003055WL039150 Vibi 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Vibi STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-055-001/710
(MOHARI) 		1746003055NRG24300320240797277 30/03/2024 Gangaram baiga 1746003055WL039152 Gangaram baiga 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Gangarambaiga STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-055-001/710
(MOHARI) 		1746003055NRG24300320240797278 30/03/2024 Kavita baiga 1746003055WL039152 Kavita baiga 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Kavitabaiga STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-055-001/730
(MOHARI) 		1746003055NRG24300320240797321 30/03/2024 mamta 1746003055WL039154 mamta 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 mamta STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-055-001/730
(MOHARI) 		1746003055NRG24300320240797320 30/03/2024 Narendra 1746003055WL039154 Narendra 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
266 JAITHARI MP-46-003-055-001/733
(MOHARI) 		1746003055NRG24300320240797323 30/03/2024 Rewti baiga 1746003055WL039155 Rewti baiga 00415 SBIN0002821 3094 3094 Processed 19/04/2024 397623879 Rewtibaiga STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-058-003/10-D
(ODHERA) 		1746003058NRG24300320240796250 30/03/2024 kosu baiga 1746003058WL039028 kosu baiga 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 kosubaiga STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-058-003/11-A
(ODHERA) 		1746003058NRG24300320240796306 30/03/2024 seetaram baiga 1746003058WL039061 seetaram baiga 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 seetarambaiga STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-058-003/22
(ODHERA) 		1746003058NRG24300320240796268 30/03/2024 sukari bai 1746003058WL039036 sukari bai 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 sukaribai BANK OF INDIA(508505)
270 JAITHARI MP-46-003-058-003/24
(ODHERA) 		1746003058NRG24300320240796300 30/03/2024 thunnu 1746003058WL039057 thunnu 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 thunnu STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-058-003/24-B
(ODHERA) 		1746003058NRG24300320240796280 30/03/2024 HEERALAL BAIGA 1746003058WL039043 HEERALAL BAIGA 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 HEERALALBAIGA STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-058-003/37
(ODHERA) 		1746003058NRG24300320240796283 30/03/2024 phokli 1746003058WL039046 phokli 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 phokli STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-058-003/41
(ODHERA) 		1746003058NRG24300320240796260 30/03/2024 kundan 1746003058WL039033 kundan 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 kundan STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-058-003/42
(ODHERA) 		1746003058NRG24300320240796289 30/03/2024 budhi 1746003058WL039049 budhi 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 budhi STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-058-003/47
(ODHERA) 		1746003058NRG24300320240796294 30/03/2024 man singh 1746003058WL039053 man singh 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 mansingh STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-058-003/49
(ODHERA) 		1746003058NRG24300320240796305 30/03/2024 parwatiya 1746003058WL039060 parwatiya 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 parwatiya STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-058-003/71-B
(ODHERA) 		1746003058NRG24300320240796269 30/03/2024 Sukhlal baiga 1746003058WL039037 Sukhlal baiga 00415 SBIN0002821 3520 3520 Processed 19/04/2024 397623879 Sukhlalbaiga STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-058-003/8-A
(ODHERA) 		1746003058NRG24300320240796244 30/03/2024 rai singh 1746003058WL039024 rai singh 00415 SBIN0002821 3520 3520 Rejected 19/04/2024 397623879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 JAITHARI MP-46-003-058-004/116-A
(ODHERA) 		1746003058NRG24300320240796262 30/03/2024 top singh 1746003058WL039034 top singh 00415 SBIN0002821 880 880 Processed 19/04/2024 397623879 topsingh CANARA BANK(508532)
280 JAITHARI MP-46-003-058-004/158
(ODHERA) 		1746003058NRG24300320240796263 30/03/2024 suna 1746003058WL039034 suna 00415 SBIN0002821 880 880 Processed 19/04/2024 397623879 suna STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-058-004/20-A
(ODHERA) 		1746003058NRG24300320240796264 30/03/2024 dadhuram baiga 1746003058WL039034 dadhuram baiga 00415 SBIN0002821 880 880 Processed 19/04/2024 397623879 dadhurambaiga STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-064-002/134-C
(PARASWAR) 		1746003000NRG24300320240796437 30/03/2024 nilam 1746003WL039081 nilam 00415 SBIN0002821 3536 3536 Processed 19/04/2024 397623879 nilam STATE BANK OF INDIA(508548)
SubTotal 156010 156010
283 JAITHARI MP-46-003-030-001/64-B
(GODHAN) 		1746003000NRG24300320240796805 30/03/2024 arti 1746003WL039101 arti 00415 SBIN0002869 2000 2000 Processed 19/04/2024 397623879 arti STATE BANK OF INDIA(508548)
SubTotal 2000 2000
284 JAITHARI MP-46-003-067-001/434-A
(PIPARIYA) 		1746003067NRG24300320240796566 30/03/2024 udaykant 1746003067WL039091 udaykant 00415 SBIN0003958 1320 1320 Processed 19/04/2024 397623879 udaykant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1320 1320
285 JAITHARI MP-46-003-010-001/13-B
(BHELMA) 		1746003010NRG24290320240796082 30/03/2024 Adharaj Sinh 1746003010WL039008 Adharaj Sinh 00415 SBIN0006970 1470 1470 Processed 19/04/2024 397623879 AdharajSinh STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-010-001/44-A
(BHELMA) 		1746003010NRG24290320240796084 30/03/2024 Vishnu Singh 1746003010WL039008 Vishnu Singh 00415 SBIN0006970 1470 1470 Processed 19/04/2024 397623879 VishnuSingh CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-010-002/130-A
(BHELMA) 		1746003010NRG24290320240796088 30/03/2024 Raniya 1746003010WL039008 Raniya 00415 SBIN0006970 1470 1470 Processed 19/04/2024 397623879 Raniya FINO PAYMENTS BANK LTD(608001)
288 JAITHARI MP-46-003-010-002/46-C
(BHELMA) 		1746003010NRG24290320240796089 30/03/2024 Gendlal 1746003010WL039008 Gendlal 00415 SBIN0006970 1470 1470 Processed 19/04/2024 397623879 Gendlal CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-016-001/1035
(CHOLANA) 		1746003016NRG24300320240796785 30/03/2024 Radha Devi 1746003016WL039098 Radha Devi 00415 SBIN0006970 720 720 Processed 19/04/2024 397623879 RadhaDevi NARMADA JHABUA GRAMIN BANK(508515)
290 JAITHARI MP-46-003-016-001/1199
(CHOLANA) 		1746003016NRG24300320240796774 30/03/2024 Raju Kewat 1746003016WL039097 Raju Kewat 00415 SBIN0006970 1080 1080 Processed 19/04/2024 397623879 RajuKewat STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-016-001/181-A
(CHOLANA) 		1746003016NRG24300320240796786 30/03/2024 Geeta Puri 1746003016WL039098 Geeta Puri 00415 SBIN0006970 720 720 Processed 19/04/2024 397623879 GeetaPuri STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-016-001/315
(CHOLANA) 		1746003016NRG24300320240796788 30/03/2024 PUSPA 1746003016WL039098 PUSPA 00415 SBIN0006970 720 720 Processed 19/04/2024 397623879 PUSPA STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-016-001/391
(CHOLANA) 		1746003016NRG24300320240796790 30/03/2024 Jaykaran Kewat 1746003016WL039098 Jaykaran Kewat 00415 SBIN0006970 720 720 Processed 19/04/2024 397623879 JaykaranKewat NARMADA JHABUA GRAMIN BANK(508515)
294 JAITHARI MP-46-003-016-001/669
(CHOLANA) 		1746003016NRG24300320240796778 30/03/2024 Radha Prajapati 1746003016WL039097 Radha Prajapati 00415 SBIN0006970 1080 1080 Processed 19/04/2024 397623879 RadhaPrajapati STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-016-001/713-A
(CHOLANA) 		1746003016NRG24300320240796782 30/03/2024 Kamla Kewat 1746003016WL039097 Kamla Kewat 00415 SBIN0006970 1080 1080 Processed 19/04/2024 397623879 KamlaKewat STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-016-001/990
(CHOLANA) 		1746003016NRG24300320240796795 30/03/2024 Govind Prasad 1746003016WL039098 Govind Prasad 00415 SBIN0006970 720 720 Processed 19/04/2024 397623879 GovindPrasad STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003029NRG24300320240796238 30/03/2024 kamlesh rathour 1746003029WL039022 kamlesh rathour 00415 SBIN0006970 1540 1540 Processed 19/04/2024 397623879 kamleshrathour CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-029-002/601
(GOBARI) 		1746003029NRG24300320240796241 30/03/2024 Ranu 1746003029WL039022 Ranu 00415 SBIN0006970 1540 1540 Processed 19/04/2024 397623879 Ranu STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-030-001/283-A
(GODHAN) 		1746003000NRG24300320240796801 30/03/2024 jitendra singh maravi 1746003WL039101 jitendra singh maravi 00415 SBIN0006970 2000 2000 Processed 19/04/2024 397623879 jitendrasinghmaravi STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-030-001/31-D
(GODHAN) 		1746003000NRG24300320240796802 30/03/2024 mahendra 1746003WL039101 mahendra 00415 SBIN0006970 2000 2000 Processed 19/04/2024 397623879 mahendra STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-030-001/312-A
(GODHAN) 		1746003030NRG24300320240796800 30/03/2024 santoshi 1746003030WL039100 santoshi 00415 SBIN0006970 3094 3094 Processed 19/04/2024 397623879 santoshi STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003000NRG24300320240796804 30/03/2024 Neeraj Napit 1746003WL039101 Neeraj Napit 00415 SBIN0006970 2000 2000 Processed 19/04/2024 397623879 NeerajNapit STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-030-002/339
(GODHAN) 		1746003000NRG24300320240796807 30/03/2024 hetram 1746003WL039101 hetram 00415 SBIN0006970 2000 2000 Processed 19/04/2024 397623879 hetram STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-046-001/101
(KYONTAR) 		1746003046NRG24300320240797196 30/03/2024 munni bai 1746003046WL039142 munni bai 00415 SBIN0006970 880 880 Processed 19/04/2024 397623879 munnibai STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-046-001/102
(KYONTAR) 		1746003046NRG24300320240797197 30/03/2024 chain vati 1746003046WL039142 chain vati 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 chainvati STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-046-001/147
(KYONTAR) 		1746003046NRG24300320240797198 30/03/2024 sakun 1746003046WL039142 sakun 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 sakun STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-046-001/158-A
(KYONTAR) 		1746003046NRG24300320240797199 30/03/2024 cuneelal 1746003046WL039142 cuneelal 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 cuneelal STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-046-001/159
(KYONTAR) 		1746003046NRG24300320240797200 30/03/2024 shakun 1746003046WL039142 shakun 00415 SBIN0006970 880 880 Processed 19/04/2024 397623879 shakun STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-046-001/160
(KYONTAR) 		1746003046NRG24300320240797202 30/03/2024 duijibai 1746003046WL039142 duijibai 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 duijibai BANK OF INDIA(508505)
310 JAITHARI MP-46-003-046-001/160
(KYONTAR) 		1746003046NRG24300320240797201 30/03/2024 swameedeen 1746003046WL039142 swameedeen 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 swameedeen STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-046-001/160-A
(KYONTAR) 		1746003046NRG24300320240797203 30/03/2024 RAJESH RATHOUR 1746003046WL039142 RAJESH RATHOUR 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 RAJESHRATHOUR STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-046-001/213
(KYONTAR) 		1746003046NRG24300320240797205 30/03/2024 devvati 1746003046WL039142 devvati 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 devvati STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-046-001/214
(KYONTAR) 		1746003046NRG24300320240797206 30/03/2024 pream wati 1746003046WL039142 pream wati 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 preamwati CENTRAL BANK OF INDIA(607115)
314 JAITHARI MP-46-003-046-001/217
(KYONTAR) 		1746003046NRG24300320240797208 30/03/2024 aanju 1746003046WL039142 aanju 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 aanju STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-046-001/217
(KYONTAR) 		1746003046NRG24300320240797207 30/03/2024 SESHMANI 1746003046WL039142 SESHMANI 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 SESHMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
316 JAITHARI MP-46-003-046-001/231
(KYONTAR) 		1746003046NRG24300320240797209 30/03/2024 vimala 1746003046WL039142 vimala 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 vimala STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-046-001/232
(KYONTAR) 		1746003046NRG24300320240797210 30/03/2024 santosh kumar 1746003046WL039142 santosh kumar 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 santoshkumar STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-046-001/233-A
(KYONTAR) 		1746003046NRG24300320240797211 30/03/2024 INDRRAVATI KOL 1746003046WL039142 INDRRAVATI KOL 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 INDRRAVATIKOL STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-046-001/259
(KYONTAR) 		1746003046NRG24300320240797213 30/03/2024 Shembati Mahra 1746003046WL039142 Shembati Mahra 00415 SBIN0006970 660 660 Processed 19/04/2024 397623879 ShembatiMahra STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-046-001/283
(KYONTAR) 		1746003046NRG24300320240797214 30/03/2024 Shanti 1746003046WL039142 Shanti 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 Shanti STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-046-001/283
(KYONTAR) 		1746003046NRG24300320240797215 30/03/2024 sonika 1746003046WL039142 sonika 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 sonika CANARA BANK(508532)
322 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG24300320240797216 30/03/2024 BESAKHU 1746003046WL039142 BESAKHU 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 BESAKHU STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG24300320240797217 30/03/2024 radhabai 1746003046WL039142 radhabai 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 radhabai STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-046-001/388
(KYONTAR) 		1746003046NRG24300320240797218 30/03/2024 GEETA BAI MAHRA 1746003046WL039142 GEETA BAI MAHRA 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 GEETABAIMAHRA STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-046-001/444
(KYONTAR) 		1746003046NRG24300320240797220 30/03/2024 nermla 1746003046WL039142 nermla 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 nermla STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-046-001/444
(KYONTAR) 		1746003046NRG24300320240797219 30/03/2024 rajbhaori 1746003046WL039142 rajbhaori 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 rajbhaori STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-046-001/467
(KYONTAR) 		1746003046NRG24300320240797222 30/03/2024 NARBADA PRASAD 1746003046WL039142 NARBADA PRASAD 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 NARBADAPRASAD STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-046-001/506
(KYONTAR) 		1746003046NRG24300320240797223 30/03/2024 RATBAI VISHKARMA 1746003046WL039142 RATBAI VISHKARMA 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 RATBAIVISHKARMA STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-046-001/68-A
(KYONTAR) 		1746003046NRG24300320240797225 30/03/2024 SHIV PRASAD RATHOUR 1746003046WL039142 SHIV PRASAD RATHOUR 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 SHIVPRASADRATHOUR CENTRAL BANK OF INDIA(607115)
330 JAITHARI MP-46-003-046-001/706
(KYONTAR) 		1746003046NRG24300320240797226 30/03/2024 MAMTA RATHOUR 1746003046WL039142 MAMTA RATHOUR 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 MAMTARATHOUR STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-046-001/716
(KYONTAR) 		1746003046NRG24300320240797227 30/03/2024 CHANDA DEVI CHOURASIYA 1746003046WL039142 CHANDA DEVI CHOURASIYA 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 CHANDADEVICHOURASIYA STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-046-001/729
(KYONTAR) 		1746003046NRG24300320240797228 30/03/2024 sumitra bai rathour 1746003046WL039142 sumitra bai rathour 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 sumitrabairathour STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-046-001/766
(KYONTAR) 		1746003046NRG24300320240797229 30/03/2024 laxmi bai rathour 1746003046WL039142 laxmi bai rathour 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 laxmibairathour STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-046-001/98
(KYONTAR) 		1746003046NRG24300320240797230 30/03/2024 Duashiya bai 1746003046WL039142 Duashiya bai 00415 SBIN0006970 1100 1100 Processed 19/04/2024 397623879 Duashiyabai STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-060-002/104-A
(PADARIYA) 		1746003060NRG24300320240797764 30/03/2024 Gayatri 1746003060WL039180 Gayatri 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Gayatri PUNJAB NATIONAL BANK(508568)
336 JAITHARI MP-46-003-060-002/116
(PADARIYA) 		1746003060NRG24300320240797763 30/03/2024 poonam 1746003060WL039179 poonam 00415 SBIN0006970 3150 3150 Processed 19/04/2024 397623879 poonam STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-060-002/125
(PADARIYA) 		1746003060NRG24300320240797765 30/03/2024 Ishwer 1746003060WL039180 Ishwer 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Ishwer STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-060-002/131-B
(PADARIYA) 		1746003060NRG24300320240797766 30/03/2024 shakuntla 1746003060WL039180 shakuntla 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 shakuntla STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-060-002/135-A
(PADARIYA) 		1746003060NRG24300320240797768 30/03/2024 kamla 1746003060WL039180 kamla 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 kamla STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-060-002/135-A
(PADARIYA) 		1746003060NRG24300320240797767 30/03/2024 raju 1746003060WL039180 raju 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 raju STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-060-002/142
(PADARIYA) 		1746003060NRG24300320240797770 30/03/2024 bhagvaniya 1746003060WL039180 bhagvaniya 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 bhagvaniya STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-060-002/142
(PADARIYA) 		1746003060NRG24300320240797769 30/03/2024 Ramjeet 1746003060WL039180 Ramjeet 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Ramjeet STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-060-002/149
(PADARIYA) 		1746003060NRG24300320240797771 30/03/2024 jodhan 1746003060WL039180 jodhan 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 jodhan STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-060-002/170
(PADARIYA) 		1746003060NRG24300320240797773 30/03/2024 Rangiya 1746003060WL039180 Rangiya 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Rangiya STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-060-002/170
(PADARIYA) 		1746003060NRG24300320240797772 30/03/2024 Umesh 1746003060WL039180 Umesh 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Umesh STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-060-002/170-A
(PADARIYA) 		1746003060NRG24300320240797774 30/03/2024 ahilya 1746003060WL039180 ahilya 00415 SBIN0006970 600 600 Processed 19/04/2024 397623879 ahilya STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-060-002/170-A
(PADARIYA) 		1746003060NRG24300320240797775 30/03/2024 rakesh 1746003060WL039180 rakesh 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 rakesh STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-060-002/188
(PADARIYA) 		1746003060NRG24300320240797776 30/03/2024 Butari 1746003060WL039180 Butari 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Butari STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-060-002/19
(PADARIYA) 		1746003060NRG24300320240797777 30/03/2024 Heerabai 1746003060WL039180 Heerabai 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Heerabai STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-060-002/19
(PADARIYA) 		1746003060NRG24300320240797778 30/03/2024 Koushal 1746003060WL039180 Koushal 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Koushal STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-060-002/209
(PADARIYA) 		1746003060NRG24300320240797788 30/03/2024 bhushan 1746003060WL039182 bhushan 00415 SBIN0006970 3315 3315 Processed 19/04/2024 397623879 bhushan STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-060-002/216-A
(PADARIYA) 		1746003060NRG24300320240797779 30/03/2024 suneeta 1746003060WL039180 suneeta 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 suneeta STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-060-002/26
(PADARIYA) 		1746003060NRG24300320240797761 30/03/2024 inderpal 1746003060WL039178 inderpal 00415 SBIN0006970 3315 3315 Processed 19/04/2024 397623879 inderpal INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAITHARI MP-46-003-060-002/26
(PADARIYA) 		1746003060NRG24300320240797762 30/03/2024 usha 1746003060WL039178 usha 00415 SBIN0006970 3315 3315 Processed 19/04/2024 397623879 usha STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-060-002/29
(PADARIYA) 		1746003060NRG24300320240797781 30/03/2024 Duvasiya 1746003060WL039180 Duvasiya 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 Duvasiya STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-060-002/29
(PADARIYA) 		1746003060NRG24300320240797780 30/03/2024 tularam 1746003060WL039180 tularam 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 tularam STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-060-002/29-A
(PADARIYA) 		1746003060NRG24300320240797782 30/03/2024 suneeta 1746003060WL039180 suneeta 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 suneeta STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-060-002/44-A
(PADARIYA) 		1746003060NRG24300320240797783 30/03/2024 sankutala 1746003060WL039180 sankutala 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 sankutala STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-060-002/77
(PADARIYA) 		1746003060NRG24300320240797758 30/03/2024 besahu 1746003060WL039176 besahu 00415 SBIN0006970 3315 3315 Processed 19/04/2024 397623879 besahu INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAITHARI MP-46-003-060-002/77
(PADARIYA) 		1746003060NRG24300320240797759 30/03/2024 Laxmi 1746003060WL039176 Laxmi 00415 SBIN0006970 3315 3315 Processed 19/04/2024 397623879 Laxmi STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-060-002/84-A
(PADARIYA) 		1746003060NRG24300320240797787 30/03/2024 suryati 1746003060WL039181 suryati 00415 SBIN0006970 3315 3315 Processed 19/04/2024 397623879 suryati STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-060-002/94-A
(PADARIYA) 		1746003060NRG24300320240797786 30/03/2024 belabai 1746003060WL039180 belabai 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 belabai STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-060-002/94-A
(PADARIYA) 		1746003060NRG24300320240797785 30/03/2024 gajadhar 1746003060WL039180 gajadhar 00415 SBIN0006970 1000 1000 Processed 19/04/2024 397623879 gajadhar STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-061-001/103-B
(PAGANA) 		1746003061NRG24300320240796595 30/03/2024 INDRAPAL SINGH 1746003061WL039093 INDRAPAL SINGH 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 INDRAPALSINGH STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-061-001/142-A
(PAGANA) 		1746003061NRG24190320240782893 30/03/2024 Prakash Singh 1746003061WL037872 Prakash Singh 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 PrakashSingh CENTRAL BANK OF INDIA(607115)
366 JAITHARI MP-46-003-061-001/15-A
(PAGANA) 		1746003061NRG24190320240782895 30/03/2024 Paragu Gond 1746003061WL037872 Paragu Gond 00415 SBIN0006970 800 800 Processed 19/04/2024 397623879 ParaguGond STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-061-001/202
(PAGANA) 		1746003061NRG24300320240796613 30/03/2024 Bhupendra Singh 1746003061WL039093 Bhupendra Singh 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
368 JAITHARI MP-46-003-061-001/251-A
(PAGANA) 		1746003061NRG24300320240796618 30/03/2024 Baithol Singh Gond 1746003061WL039093 Baithol Singh Gond 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 BaitholSinghGond STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-061-001/256
(PAGANA) 		1746003061NRG24190320240782902 30/03/2024 phool singh 1746003061WL037872 phool singh 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 phoolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 JAITHARI MP-46-003-061-001/319-C
(PAGANA) 		1746003061NRG24190320240782905 30/03/2024 Amrita bai 1746003061WL037872 Amrita bai 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 Amritabai STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-061-001/319-C
(PAGANA) 		1746003061NRG24190320240782904 30/03/2024 Samar 1746003061WL037872 Samar 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 Samar STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG24190320240782906 30/03/2024 Raja Singh 1746003061WL037872 Raja Singh 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 RajaSingh STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG24300320240796621 30/03/2024 Raja Singh 1746003061WL039093 Raja Singh 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 RajaSingh STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-061-001/342-A
(PAGANA) 		1746003061NRG24190320240782909 30/03/2024 Devmani 1746003061WL037872 Devmani 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 Devmani FINO PAYMENTS BANK LTD(608001)
375 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG24300320240796629 30/03/2024 Fagni Bai 1746003061WL039093 Fagni Bai 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 FagniBai FINO PAYMENTS BANK LTD(608001)
376 JAITHARI MP-46-003-061-001/433-C
(PAGANA) 		1746003061NRG24300320240796633 30/03/2024 DHAN SINGH 1746003061WL039093 DHAN SINGH 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 DHANSINGH STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-061-001/84-D
(PAGANA) 		1746003061NRG24190320240782917 30/03/2024 Ramesh 1746003061WL037872 Ramesh 00415 SBIN0006970 400 400 Processed 19/04/2024 397623879 Ramesh STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-061-001/95-C
(PAGANA) 		1746003061NRG24300320240796648 30/03/2024 Vedvati Bai 1746003061WL039093 Vedvati Bai 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 VedvatiBai FINO PAYMENTS BANK LTD(608001)
379 JAITHARI MP-46-003-072-001/224-A
(SEMARWAR) 		1746003072NRG24300320240796449 30/03/2024 Rajesh prasad 1746003072WL039083 Rajesh prasad 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 Rajeshprasad STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-072-001/242
(SEMARWAR) 		1746003072NRG24300320240796451 30/03/2024 jasvant 1746003072WL039083 jasvant 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 jasvant FINO PAYMENTS BANK LTD(608001)
381 JAITHARI MP-46-003-072-001/286
(SEMARWAR) 		1746003072NRG24300320240796455 30/03/2024 santoshi 1746003072WL039083 santoshi 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 santoshi STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-072-001/433
(SEMARWAR) 		1746003072NRG24300320240796458 30/03/2024 kaushilya 1746003072WL039083 kaushilya 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 kaushilya STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-072-001/62
(SEMARWAR) 		1746003072NRG24300320240796460 30/03/2024 Rambai 1746003072WL039083 Rambai 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 Rambai STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-072-001/62
(SEMARWAR) 		1746003072NRG24300320240796459 30/03/2024 sarodhan 1746003072WL039083 sarodhan 00415 SBIN0006970 1200 1200 Processed 19/04/2024 397623879 sarodhan STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-072-002/119-A
(SEMARWAR) 		1746003072NRG24300320240796463 30/03/2024 Motilal 1746003072WL039083 Motilal 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 Motilal STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-072-002/19-A
(SEMARWAR) 		1746003072NRG24300320240796468 30/03/2024 nageswari 1746003072WL039083 nageswari 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 nageswari STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG24300320240796493 30/03/2024 guddi 1746003072WL039084 guddi 00415 SBIN0006970 1540 1540 Processed 19/04/2024 397623879 guddi STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG24300320240796492 30/03/2024 Jaipal 1746003072WL039084 Jaipal 00415 SBIN0006970 1540 1540 Processed 19/04/2024 397623879 Jaipal STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-072-002/27-B
(SEMARWAR) 		1746003072NRG24300320240796494 30/03/2024 mahipal baiga 1746003072WL039084 mahipal baiga 00415 SBIN0006970 1540 1540 Processed 19/04/2024 397623879 mahipalbaiga STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-072-002/30
(SEMARWAR) 		1746003072NRG24300320240796473 30/03/2024 savita 1746003072WL039083 savita 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 savita STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG24300320240796496 30/03/2024 chandrakali baiga 1746003072WL039084 chandrakali baiga 00415 SBIN0006970 1540 1540 Processed 19/04/2024 397623879 chandrakalibaiga STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-072-002/9
(SEMARWAR) 		1746003072NRG24300320240796488 30/03/2024 geeta 1746003072WL039083 geeta 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 geeta STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-072-002/94-B
(SEMARWAR) 		1746003072NRG24300320240796489 30/03/2024 BABLI 1746003072WL039083 BABLI 00415 SBIN0006970 1400 1400 Processed 19/04/2024 397623879 BABLI STATE BANK OF INDIA(508548)
SubTotal 146514 146514
394 JAITHARI MP-46-003-058-004/20-A
(ODHERA) 		1746003058NRG24300320240796265 30/03/2024 Lachmi bai 1746003058WL039034 Lachmi bai 00415 SBIN0006986 880 880 Processed 19/04/2024 397623879 Lachmibai STATE BANK OF INDIA(508548)
SubTotal 880 880
395 JAITHARI MP-46-003-016-001/770-A
(CHOLANA) 		1746003016NRG24300320240796793 30/03/2024 Manoj Kumar Gautam 1746003016WL039098 Manoj Kumar Gautam 00415 SBIN0007224 720 720 Processed 19/04/2024 397623879 ManojKumarGautam UCO BANK(607066)
SubTotal 720 720
396 JAITHARI MP-46-003-016-001/1000
(CHOLANA) 		1746003016NRG24300320240796784 30/03/2024 Tirath 1746003016WL039098 Tirath 00415 SBIN0007902 720 720 Processed 19/04/2024 397623879 Tirath STATE BANK OF INDIA(508548)
SubTotal 720 720
397 JAITHARI MP-46-003-004-002/82
(BAKELI) 		1746003004NRG24300320240797046 30/03/2024 BAHADUR 1746003004WL039129 BAHADUR 00462 UCBA0003095 2652 2652 Processed 19/04/2024 397623879 BAHADUR UCO BANK(607066)
398 JAITHARI MP-46-003-064-002/112
(PARASWAR) 		1746003000NRG24300320240796443 30/03/2024 dwarika 1746003WL039082 dwarika 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 dwarika UCO BANK(607066)
399 JAITHARI MP-46-003-064-002/134-C
(PARASWAR) 		1746003000NRG24300320240796436 30/03/2024 dhirsha 1746003WL039081 dhirsha 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 dhirsha UCO BANK(607066)
400 JAITHARI MP-46-003-064-002/161-A
(PARASWAR) 		1746003000NRG24300320240796956 30/03/2024 santoshi 1746003WL039122 santoshi 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 santoshi UCO BANK(607066)
401 JAITHARI MP-46-003-064-002/169
(PARASWAR) 		1746003000NRG24300320240796521 30/03/2024 rajkumar 1746003WL039087 rajkumar 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 rajkumar IDBI BANK(607095)
402 JAITHARI MP-46-003-064-002/169
(PARASWAR) 		1746003000NRG24300320240796522 30/03/2024 somvati 1746003WL039087 somvati 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 somvati UCO BANK(607066)
403 JAITHARI MP-46-003-064-002/31-A
(PARASWAR) 		1746003000NRG24300320240796441 30/03/2024 akalu 1746003WL039081 akalu 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 akalu UCO BANK(607066)
404 JAITHARI MP-46-003-064-002/31-A
(PARASWAR) 		1746003000NRG24300320240796442 30/03/2024 sumitra 1746003WL039081 sumitra 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 sumitra UCO BANK(607066)
405 JAITHARI MP-46-003-064-002/88-A
(PARASWAR) 		1746003000NRG24300320240796444 30/03/2024 champa 1746003WL039082 champa 00462 UCBA0003095 3536 3536 Processed 19/04/2024 397623879 champa UCO BANK(607066)
SubTotal 30940 30940
406 JAITHARI MP-46-003-026-001/398-A
(DULHARA) 		1746003026NRG24300320240796866 30/03/2024 sakshi 1746003026WL039105 sakshi 00468 UBIN0563781 2860 2860 Processed 19/04/2024 397623879 sakshi BANK OF INDIA(508505)
407 JAITHARI MP-46-003-026-002/293
(DULHARA) 		1746003026NRG24300320240796868 30/03/2024 arti rautel 1746003026WL039105 arti rautel 00468 UBIN0563781 2860 2860 Processed 19/04/2024 397623879 artirautel UNION BANK OF INDIA(508500)
408 JAITHARI MP-46-003-026-002/55
(DULHARA) 		1746003026NRG24300320240796871 30/03/2024 mukesh 1746003026WL039106 mukesh 00468 UBIN0563781 1980 1980 Processed 19/04/2024 397623879 mukesh UNION BANK OF INDIA(508500)
409 JAITHARI MP-46-003-049-002/3
(LAKHANPUR) 		1746003049NRG24300320240796895 30/03/2024 kalesiya bai 1746003049WL039111 kalesiya bai 00468 UBIN0563781 860 860 Processed 19/04/2024 397623879 kalesiyabai UNION BANK OF INDIA(508500)
410 JAITHARI MP-46-003-049-002/37
(LAKHANPUR) 		1746003049NRG24300320240796896 30/03/2024 Suneeta 1746003049WL039111 Suneeta 00468 UBIN0563781 860 860 Processed 19/04/2024 397623879 Suneeta UNION BANK OF INDIA(508500)
411 JAITHARI MP-46-003-064-002/156-A
(PARASWAR) 		1746003000NRG24300320240796439 30/03/2024 premvati 1746003WL039081 premvati 00468 UBIN0563781 3536 3536 Processed 19/04/2024 397623879 premvati UNION BANK OF INDIA(508500)
SubTotal 12956 12956
412 JAITHARI MP-46-003-004-002/158-B
(BAKELI) 		1746003004NRG24290320240796092 30/03/2024 Akash Jogi 1746003004WL039009 Akash Jogi 00666 IDFB0040101 1600 1600 Processed 19/04/2024 397623879 AkashJogi STATE BANK OF INDIA(508548)
SubTotal 1600 1600
413 JAITHARI MP-46-003-010-001/61-B
(BHELMA) 		1746003010NRG24290320240796086 30/03/2024 Mangli bai 1746003010WL039008 Mangli bai 00688 FINO0001001 1470 1470 Processed 19/04/2024 397623879 Manglibai FINO PAYMENTS BANK LTD(608001)
414 JAITHARI MP-46-003-061-001/138-B
(PAGANA) 		1746003061NRG24300320240796604 30/03/2024 Taravati 1746003061WL039093 Taravati 00688 FINO0001001 1400 1400 Processed 19/04/2024 397623879 Taravati FINO PAYMENTS BANK LTD(608001)
415 JAITHARI MP-46-003-061-001/141-C
(PAGANA) 		1746003061NRG24300320240796605 30/03/2024 Man singh 1746003061WL039093 Man singh 00688 FINO0001001 1400 1400 Processed 19/04/2024 397623879 Mansingh FINO PAYMENTS BANK LTD(608001)
416 JAITHARI MP-46-003-061-001/184
(PAGANA) 		1746003061NRG24300320240796610 30/03/2024 Nand Lal Singh 1746003061WL039093 Nand Lal Singh 00688 FINO0001001 1400 1400 Processed 19/04/2024 397623879 NandLalSingh CENTRAL BANK OF INDIA(607115)
417 JAITHARI MP-46-003-061-001/330-C
(PAGANA) 		1746003061NRG24190320240782907 30/03/2024 Tekna 1746003061WL037872 Tekna 00688 FINO0001001 1400 1400 Processed 19/04/2024 397623879 Tekna FINO PAYMENTS BANK LTD(608001)
418 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG24300320240796634 30/03/2024 RAM SINGH 1746003061WL039093 RAM SINGH 00688 FINO0001001 1400 1400 Processed 19/04/2024 397623879 RAMSINGH CENTRAL BANK OF INDIA(607115)
419 JAITHARI MP-46-003-061-001/446-B
(PAGANA) 		1746003061NRG24300320240796636 30/03/2024 vimal 1746003061WL039093 vimal 00688 FINO0001001 1400 1400 Processed 19/04/2024 397623879 vimal INDIAN BANK(607105)
420 JAITHARI MP-46-003-061-001/513-C
(PAGANA) 		1746003061NRG24300320240796640 30/03/2024 MAMTA SINGH 1746003061WL039093 MAMTA SINGH 00688 FINO0001001 1400 1400 Processed 19/04/2024 397623879 MAMTASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11270 11270
421 JAITHARI MP-46-003-004-002/83-A
(BAKELI) 		1746003004NRG24300320240797054 30/03/2024 BABAN BAIGA 1746003004WL039130 BABAN BAIGA 00688 FINO0001446 2652 2652 Processed 19/04/2024 397623879 BABANBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
422 JAITHARI MP-46-003-016-001/314
(CHOLANA) 		1746003016NRG24300320240796787 30/03/2024 Omkar Kewat 1746003016WL039098 Omkar Kewat 00691 IPOS0000001 720 720 Processed 19/04/2024 397623879 OmkarKewat STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-061-001/184-C
(PAGANA) 		1746003061NRG24300320240796611 30/03/2024 ravikumar singh 1746003061WL039093 ravikumar singh 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397623879 ravikumarsingh STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-061-001/336-B
(PAGANA) 		1746003061NRG24300320240796622 30/03/2024 Sushma Singh 1746003061WL039093 Sushma Singh 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397623879 SushmaSingh STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-061-001/53-C
(PAGANA) 		1746003061NRG24300320240796642 30/03/2024 Rakesh singh 1746003061WL039093 Rakesh singh 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397623879 Rakeshsingh STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-061-001/53-C
(PAGANA) 		1746003061NRG24190320240782915 30/03/2024 Rakesh singh 1746003061WL037872 Rakesh singh 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397623879 Rakeshsingh STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-072-002/320
(SEMARWAR) 		1746003072NRG24300320240796475 30/03/2024 veersingh 1746003072WL039083 veersingh 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397623879 veersingh CENTRAL BANK OF INDIA(607115)
SubTotal 7720 7720
428 JAITHARI MP-46-003-016-001/319
(CHOLANA) 		1746003016NRG24300320240796789 30/03/2024 REWARAM 1746003016WL039098 REWARAM 00697 BKID0MG1502 720 720 Processed 19/04/2024 397623879 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-016-001/406-A
(CHOLANA) 		1746003016NRG24300320240796775 30/03/2024 Amasiya BAi 1746003016WL039097 Amasiya BAi 00697 BKID0MG1502 1080 1080 Processed 19/04/2024 397623879 AmasiyaBAi NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-016-001/414
(CHOLANA) 		1746003016NRG24300320240796791 30/03/2024 BARATI 1746003016WL039098 BARATI 00697 BKID0MG1502 720 720 Processed 19/04/2024 397623879 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAITHARI MP-46-003-016-001/690
(CHOLANA) 		1746003016NRG24300320240796780 30/03/2024 harichand 1746003016WL039097 harichand 00697 BKID0MG1502 1080 1080 Processed 19/04/2024 397623879 harichand NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-016-001/713
(CHOLANA) 		1746003016NRG24300320240796781 30/03/2024 RAJJU 1746003016WL039097 RAJJU 00697 BKID0MG1502 1080 1080 Processed 19/04/2024 397623879 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-016-001/862
(CHOLANA) 		1746003016NRG24300320240796783 30/03/2024 GANESHIYA 1746003016WL039097 GANESHIYA 00697 BKID0MG1502 1080 1080 Processed 19/04/2024 397623879 GANESHIYA STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-016-001/928
(CHOLANA) 		1746003016NRG24300320240796794 30/03/2024 Jamuni Bai 1746003016WL039098 Jamuni Bai 00697 BKID0MG1502 720 720 Processed 19/04/2024 397623879 JamuniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
435 JAITHARI MP-46-003-020-002/126
(DHANGAWAN) 		1746003020NRG24300320240796915 30/03/2024 mangaldeen 1746003020WL039116 mangaldeen 00697 BKID0MG1503 3094 3094 Processed 19/04/2024 397623879 mangaldeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
436 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24300320240797037 30/03/2024 Dalbeer 1746003062WL039128 Dalbeer 00697 BKID0MG1503 380 380 Processed 19/04/2024 397623879 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-062-001/8
(PALI) 		1746003062NRG24300320240797038 30/03/2024 Sukhnath Singh 1746003062WL039128 Sukhnath Singh 00697 BKID0MG1503 950 950 Processed 19/04/2024 397623879 SukhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-062-001/94
(PALI) 		1746003062NRG24300320240797039 30/03/2024 Chhote Gond 1746003062WL039128 Chhote Gond 00697 BKID0MG1503 950 950 Processed 19/04/2024 397623879 ChhoteGond NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG24300320240797041 30/03/2024 Babulal 1746003062WL039128 Babulal 00697 BKID0MG1503 950 950 Processed 19/04/2024 397623879 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
440 JAITHARI MP-46-003-024-001/21
(DONGRATOLA) 		1746003024NRG24300320240797598 30/03/2024 Subhadri 1746003024WL039168 Subhadri 00697 BKID0MG1509 2400 2400 Processed 19/04/2024 397623879 Subhadri NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-024-003/111
(DONGRATOLA) 		1746003024NRG24300320240797599 30/03/2024 ram charan 1746003024WL039168 ram charan 00697 BKID0MG1509 2400 2400 Processed 19/04/2024 397623879 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-024-003/111
(DONGRATOLA) 		1746003024NRG24300320240797600 30/03/2024 shiliya bai 1746003024WL039168 shiliya bai 00697 BKID0MG1509 2400 2400 Processed 19/04/2024 397623879 shiliyabai NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-024-003/129
(DONGRATOLA) 		1746003024NRG24300320240797601 30/03/2024 mahendra 1746003024WL039168 mahendra 00697 BKID0MG1509 2400 2400 Processed 19/04/2024 397623879 mahendra NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-024-003/66
(DONGRATOLA) 		1746003024NRG24300320240797602 30/03/2024 Ramsalone 1746003024WL039168 Ramsalone 00697 BKID0MG1509 2400 2400 Processed 19/04/2024 397623879 Ramsalone NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
445 JAITHARI MP-46-003-026-001/180
(DULHARA) 		1746003026NRG24300320240796863 30/03/2024 agsiya 1746003026WL039105 agsiya 00697 BKID0MG1511 2860 2860 Processed 19/04/2024 397623879 agsiya INDIAN BANK(607105)
446 JAITHARI MP-46-003-026-001/323
(DULHARA) 		1746003026NRG24300320240796870 30/03/2024 HARIRAM 1746003026WL039106 HARIRAM 00697 BKID0MG1511 1980 1980 Processed 19/04/2024 397623879 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
447 JAITHARI MP-46-003-026-001/76
(DULHARA) 		1746003026NRG24300320240796867 30/03/2024 sonlali 1746003026WL039105 sonlali 00697 BKID0MG1511 2860 2860 Processed 19/04/2024 397623879 sonlali NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-049-001/132
(LAKHANPUR) 		1746003049NRG24300320240796881 30/03/2024 puniya bai 1746003049WL039111 puniya bai 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAITHARI MP-46-003-049-001/166
(LAKHANPUR) 		1746003049NRG24300320240796882 30/03/2024 bajaru Kol 1746003049WL039111 bajaru Kol 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 bajaruKol INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAITHARI MP-46-003-049-001/166
(LAKHANPUR) 		1746003049NRG24300320240796883 30/03/2024 ganeshya 1746003049WL039111 ganeshya 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 ganeshya NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-049-002/110
(LAKHANPUR) 		1746003049NRG24300320240796885 30/03/2024 ramkali 1746003049WL039111 ramkali 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 ramkali BANK OF INDIA(508505)
452 JAITHARI MP-46-003-049-002/121
(LAKHANPUR) 		1746003049NRG24300320240796887 30/03/2024 bhagchand 1746003049WL039111 bhagchand 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-049-002/121
(LAKHANPUR) 		1746003049NRG24300320240796886 30/03/2024 munnibai 1746003049WL039111 munnibai 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 munnibai NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-049-002/143
(LAKHANPUR) 		1746003049NRG24300320240796888 30/03/2024 Mahajan singh 1746003049WL039111 Mahajan singh 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 Mahajansingh NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-049-002/145
(LAKHANPUR) 		1746003049NRG24300320240796890 30/03/2024 sundari 1746003049WL039111 sundari 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 sundari CENTRAL BANK OF INDIA(607115)
456 JAITHARI MP-46-003-049-002/159
(LAKHANPUR) 		1746003049NRG24300320240796891 30/03/2024 namsingh 1746003049WL039111 namsingh 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 namsingh CANARA BANK(508532)
457 JAITHARI MP-46-003-049-002/176
(LAKHANPUR) 		1746003049NRG24300320240796893 30/03/2024 chandravati 1746003049WL039111 chandravati 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 chandravati NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-049-002/61
(LAKHANPUR) 		1746003049NRG24300320240796898 30/03/2024 munni bai 1746003049WL039111 munni bai 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 munnibai NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-049-002/73
(LAKHANPUR) 		1746003049NRG24300320240796900 30/03/2024 bhola singh 1746003049WL039111 bhola singh 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-049-002/73
(LAKHANPUR) 		1746003049NRG24300320240796901 30/03/2024 LELAVITE 1746003049WL039111 LELAVITE 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 LELAVITE BANK OF INDIA(508505)
461 JAITHARI MP-46-003-049-002/88
(LAKHANPUR) 		1746003049NRG24300320240796903 30/03/2024 UMABAI 1746003049WL039111 UMABAI 00697 BKID0MG1511 860 860 Processed 19/04/2024 397623879 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-064-002/121
(PARASWAR) 		1746003000NRG24300320240796941 30/03/2024 nambaiya 1746003WL039119 nambaiya 00697 BKID0MG1511 3536 3536 Rejected 19/04/2024 397623879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JAITHARI MP-46-003-064-002/170
(PARASWAR) 		1746003000NRG24300320240796440 30/03/2024 ramprasad 1746003WL039081 ramprasad 00697 BKID0MG1511 3536 3536 Processed 19/04/2024 397623879 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-064-002/31-C
(PARASWAR) 		1746003000NRG24300320240796946 30/03/2024 acchelal 1746003WL039119 acchelal 00697 BKID0MG1511 3536 3536 Processed 19/04/2024 397623879 acchelal FINO PAYMENTS BANK LTD(608001)
465 JAITHARI MP-46-003-064-002/31-C
(PARASWAR) 		1746003000NRG24300320240796947 30/03/2024 rajshree 1746003WL039119 rajshree 00697 BKID0MG1511 3536 3536 Processed 19/04/2024 397623879 rajshree STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-067-001/155
(PIPARIYA) 		1746003067NRG24300320240796561 30/03/2024 bela bai 1746003067WL039091 bela bai 00697 BKID0MG1511 1100 1100 Processed 19/04/2024 397623879 belabai NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-067-001/174
(PIPARIYA) 		1746003067NRG24300320240796563 30/03/2024 rambai 1746003067WL039091 rambai 00697 BKID0MG1511 1320 1320 Processed 19/04/2024 397623879 rambai NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-067-002/19
(PIPARIYA) 		1746003067NRG24300320240796574 30/03/2024 bhimsen 1746003067WL039091 bhimsen 00697 BKID0MG1511 880 880 Processed 19/04/2024 397623879 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-067-002/19
(PIPARIYA) 		1746003067NRG24300320240796575 30/03/2024 milabzi 1746003067WL039091 milabzi 00697 BKID0MG1511 880 880 Processed 19/04/2024 397623879 milabzi INDIAN BANK(607105)
470 JAITHARI MP-46-003-067-002/30
(PIPARIYA) 		1746003067NRG24300320240796576 30/03/2024 amsiya 1746003067WL039091 amsiya 00697 BKID0MG1511 880 880 Processed 19/04/2024 397623879 amsiya NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-067-002/37
(PIPARIYA) 		1746003067NRG24300320240796577 30/03/2024 shyam lal 1746003067WL039091 shyam lal 00697 BKID0MG1511 880 880 Processed 19/04/2024 397623879 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
472 JAITHARI MP-46-003-067-002/37
(PIPARIYA) 		1746003067NRG24300320240796578 30/03/2024 Sukhmati 1746003067WL039091 Sukhmati 00697 BKID0MG1511 880 880 Processed 19/04/2024 397623879 Sukhmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40704 40704
473 JAITHARI MP-46-003-016-001/606
(CHOLANA) 		1746003016NRG24300320240796792 30/03/2024 Sitaram 1746003016WL039098 Sitaram 00697 BKID0NAMRGB 720 720 Processed 19/04/2024 397623879 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAITHARI MP-46-003-016-001/669
(CHOLANA) 		1746003016NRG24300320240796777 30/03/2024 Ramchandra 1746003016WL039097 Ramchandra 00697 BKID0NAMRGB 1080 1080 Processed 19/04/2024 397623879 Ramchandra STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-016-001/680
(CHOLANA) 		1746003016NRG24300320240796779 30/03/2024 Shyamnaryan 1746003016WL039097 Shyamnaryan 00697 BKID0NAMRGB 1080 1080 Processed 19/04/2024 397623879 Shyamnaryan NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-020-002/126
(DHANGAWAN) 		1746003020NRG24300320240796916 30/03/2024 munni bai baiga 1746003020WL039116 munni bai baiga 00697 BKID0NAMRGB 3094 3094 Processed 19/04/2024 397623879 munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-020-002/95-D
(DHANGAWAN) 		1746003020NRG24300320240796908 30/03/2024 bhaiyalal baiga 1746003020WL039112 bhaiyalal baiga 00697 BKID0NAMRGB 3094 3094 Processed 20/04/2024 397623879 bhaiyalalbaiga INDIAN OVERSEAS BANK(508541)
478 JAITHARI MP-46-003-026-001/268-C
(DULHARA) 		1746003026NRG24300320240796865 30/03/2024 shushil 1746003026WL039105 shushil 00697 BKID0NAMRGB 2860 2860 Processed 19/04/2024 397623879 shushil NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-067-002/73
(PIPARIYA) 		1746003067NRG24300320240796582 30/03/2024 mrigada 1746003067WL039091 mrigada 00697 BKID0NAMRGB 880 880 Processed 19/04/2024 397623879 mrigada IDBI BANK(607095)
480 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG24300320240797040 30/03/2024 Balram Chaudhary 1746003062WL039128 Balram Chaudhary 00697 BKID0NAMRGB 950 950 Processed 19/04/2024 397623879 BalramChaudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13758 13758
481 JAITHARI MP-46-003-061-001/127-D
(PAGANA) 		1746003061NRG24300320240796600 30/03/2024 Senmkuvanr Bai 1746003061WL039093 Senmkuvanr Bai 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 SenmkuvanrBai AIRTEL PAYMENTS BANK LIMITED(990288)
482 JAITHARI MP-46-003-061-001/142-A
(PAGANA) 		1746003061NRG24190320240782894 30/03/2024 Arapana Bai 1746003061WL037872 Arapana Bai 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 ArapanaBai AIRTEL PAYMENTS BANK LIMITED(990288)
483 JAITHARI MP-46-003-061-001/180
(PAGANA) 		1746003061NRG24190320240782897 30/03/2024 Phool Bai Gond 1746003061WL037872 Phool Bai Gond 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 PhoolBaiGond FINO PAYMENTS BANK LTD(608001)
484 JAITHARI MP-46-003-061-001/197-D
(PAGANA) 		1746003061NRG24300320240796612 30/03/2024 rambai 1746003061WL039093 rambai 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
485 JAITHARI MP-46-003-061-001/290-A
(PAGANA) 		1746003061NRG24300320240796620 30/03/2024 lal singh 1746003061WL039093 lal singh 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 lalsingh FINO PAYMENTS BANK LTD(608001)
486 JAITHARI MP-46-003-061-001/4007
(PAGANA) 		1746003061NRG24300320240796626 30/03/2024 Bhupand singh 1746003061WL039093 Bhupand singh 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 Bhupandsingh FINO PAYMENTS BANK LTD(608001)
487 JAITHARI MP-46-003-061-001/426-A
(PAGANA) 		1746003061NRG24300320240796631 30/03/2024 Sarswati 1746003061WL039093 Sarswati 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 Sarswati STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-061-001/509-A
(PAGANA) 		1746003061NRG24300320240796639 30/03/2024 Ramesh Singh 1746003061WL039093 Ramesh Singh 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 RameshSingh BANK OF INDIA(508505)
489 JAITHARI MP-46-003-061-001/515-B
(PAGANA) 		1746003061NRG24300320240796641 30/03/2024 Priyanka 1746003061WL039093 Priyanka 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 Priyanka FINO PAYMENTS BANK LTD(608001)
490 JAITHARI MP-46-003-061-001/588-D
(PAGANA) 		1746003061NRG24300320240796643 30/03/2024 jay arun pratap singh 1746003061WL039093 jay arun pratap singh 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 jayarunpratapsingh CENTRAL BANK OF INDIA(607115)
491 JAITHARI MP-46-003-061-001/93-C
(PAGANA) 		1746003061NRG24300320240796647 30/03/2024 Sumitra Devi Singh 1746003061WL039093 Sumitra Devi Singh 00703 AIRP0000001 1400 1400 Processed 19/04/2024 397623879 SumitraDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15400 15400
Total 917595 917595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_300324APB_FTO_524969 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 18838
2 JAITHARI MP1746003_300324APB_FTO_524969 Bank of India BKID0009416 ANUPPUR 29820
3 JAITHARI MP1746003_300324APB_FTO_524969 Canara Bank CNRB0003728 ANUPPUR 19508
4 JAITHARI MP1746003_300324APB_FTO_524969 Central Bank Of India CBIN0281188 JAITHARI 127115
5 JAITHARI MP1746003_300324APB_FTO_524969 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 3315
6 JAITHARI MP1746003_300324APB_FTO_524969 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 149581
7 JAITHARI MP1746003_300324APB_FTO_524969 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 7040
8 JAITHARI MP1746003_300324APB_FTO_524969 Central Bank Of India CBIN0282147 VENKATNAGAR 7350
9 JAITHARI MP1746003_300324APB_FTO_524969 Central Bank Of India CBIN0284695 LALPUR IGNTU 2800
10 JAITHARI MP1746003_300324APB_FTO_524969 IDBI Bank IBKL0001551 ANUPPUR 2800
11 JAITHARI MP1746003_300324APB_FTO_524969 Indian Bank IDIB000A645 Anuppur 53544
12 JAITHARI MP1746003_300324APB_FTO_524969 Punjab National Bank PUNB0624000 ANUPPUR MP 18844
13 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0001428 AMLAI 7072
14 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0002821 ANUPPUR 156010
15 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0002869 KOTMA 2000
16 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0003958 NOWROZABAD 1320
17 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0006970 JAITHARI 146514
18 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0006986 SINGHPUR V.B. 880
19 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0007224 JAMUNA COLLIERY 720
20 JAITHARI MP1746003_300324APB_FTO_524969 State Bank of India SBIN0007902 KOTMA COLLIERY 720
21 JAITHARI MP1746003_300324APB_FTO_524969 UCO Bank UCBA0003095 ANUPPUR 30940
22 JAITHARI MP1746003_300324APB_FTO_524969 Union Bank of India UBIN0563781 ANUPPUR 12956
23 JAITHARI MP1746003_300324APB_FTO_524969 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1600
24 JAITHARI MP1746003_300324APB_FTO_524969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11270
25 JAITHARI MP1746003_300324APB_FTO_524969 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 JAITHARI MP1746003_300324APB_FTO_524969 India Post Payments Bank IPOS0000001 Shahdol 7720
27 JAITHARI MP1746003_300324APB_FTO_524969 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6480
28 JAITHARI MP1746003_300324APB_FTO_524969 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 6324
29 JAITHARI MP1746003_300324APB_FTO_524969 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 12000
30 JAITHARI MP1746003_300324APB_FTO_524969 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 40704
31 JAITHARI MP1746003_300324APB_FTO_524969 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 3740
32 JAITHARI MP1746003_300324APB_FTO_524969 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 7138
33 JAITHARI MP1746003_300324APB_FTO_524969 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2880
34 JAITHARI MP1746003_300324APB_FTO_524969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15400

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