Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_050224APB_FTO_453794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-015-001/16-C
(CHILHARI) 		1746003000NRG24050220240679289 05/02/2024 Prembai Routel 1746003WL032082 Prembai Routel 00045 BARB0CHACHA 1000 1000 Processed 26/03/2024 004701558 PrembaiRoutel BANK OF BARODA(606985)
2 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003000NRG24050220240681274 05/02/2024 durga prasad 1746003WL032165 durga prasad 00045 BARB0CHACHA 800 800 Processed 27/03/2024 004701558 durgaprasad INDIAN BANK(607105)
3 JAITHARI MP-46-003-054-001/588-A
(MEDIYARAS) 		1746003000NRG24050220240681273 05/02/2024 sumintra kol 1746003WL032165 sumintra kol 00045 BARB0CHACHA 800 800 Processed 26/03/2024 004701558 sumintrakol BANK OF BARODA(606985)
4 JAITHARI MP-46-003-054-001/862-A
(MEDIYARAS) 		1746003000NRG24050220240681309 05/02/2024 kanhiya 1746003WL032166 kanhiya 00045 BARB0CHACHA 1400 1400 Processed 26/03/2024 004701558 kanhiya BANK OF BARODA(606985)
5 JAITHARI MP-46-003-054-001/862-B
(MEDIYARAS) 		1746003000NRG24050220240681310 05/02/2024 kodu ram 1746003WL032166 kodu ram 00045 BARB0CHACHA 1400 1400 Processed 26/03/2024 004701558 koduram STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-054-001/863-B
(MEDIYARAS) 		1746003000NRG24050220240681312 05/02/2024 suraj choudhari 1746003WL032166 suraj choudhari 00045 BARB0CHACHA 1400 1400 Processed 26/03/2024 004701558 surajchoudhari BANK OF BARODA(606985)
7 JAITHARI MP-46-003-054-001/904-B
(MEDIYARAS) 		1746003000NRG24050220240681317 05/02/2024 santosh choudhari 1746003WL032166 santosh choudhari 00045 BARB0CHACHA 1000 1000 Processed 26/03/2024 004701558 santoshchoudhari STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-054-001/932-A
(MEDIYARAS) 		1746003000NRG24050220240681319 05/02/2024 gallu kori 1746003WL032166 gallu kori 00045 BARB0CHACHA 1400 1400 Processed 26/03/2024 004701558 gallukori STATE BANK OF INDIA(508548)
SubTotal 9200 9200
9 JAITHARI MP-46-003-015-001/191-C
(CHILHARI) 		1746003000NRG24050220240679297 05/02/2024 rajesh 1746003WL032082 rajesh 00048 BKID0009416 1000 1000 Processed 27/03/2024 004701558 rajesh NARMADA JHABUA GRAMIN BANK(508515)
10 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24050220240681379 05/02/2024 durgesh 1746003037WL032170 durgesh 00048 BKID0009416 1200 1200 Rejected 26/03/2024 004701558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAITHARI MP-46-003-067-003/811
(PIPARIYA) 		1746003067NRG24050220240679685 05/02/2024 rajkumari 1746003067WL032098 rajkumari 00048 BKID0009416 1100 1100 Processed 26/03/2024 004701558 rajkumari BANK OF INDIA(508505)
12 JAITHARI MP-46-003-067-003/94
(PIPARIYA) 		1746003067NRG24050220240679687 05/02/2024 geeta 1746003067WL032098 geeta 00048 BKID0009416 660 660 Processed 27/03/2024 004701558 geeta INDIAN BANK(607105)
13 JAITHARI MP-46-003-073-001/114-A
(SENDURI) 		1746003073NRG24050220240680225 05/02/2024 Samaylal 1746003073WL032124 Samaylal 00048 BKID0009416 200 200 Processed 26/03/2024 004701558 Samaylal BANK OF INDIA(508505)
14 JAITHARI MP-46-003-073-001/119-A
(SENDURI) 		1746003073NRG24050220240680229 05/02/2024 rupsay bhariya 1746003073WL032124 rupsay bhariya 00048 BKID0009416 1200 1200 Processed 26/03/2024 004701558 rupsaybhariya BANK OF INDIA(508505)
15 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG24050220240680232 05/02/2024 PRITAM 1746003073WL032124 PRITAM 00048 BKID0009416 400 400 Processed 26/03/2024 004701558 PRITAM BANK OF INDIA(508505)
16 JAITHARI MP-46-003-073-001/23
(SENDURI) 		1746003073NRG24050220240680245 05/02/2024 aashabai 1746003073WL032124 aashabai 00048 BKID0009416 600 600 Processed 26/03/2024 004701558 aashabai BANK OF INDIA(508505)
17 JAITHARI MP-46-003-073-001/23-A
(SENDURI) 		1746003073NRG24050220240680246 05/02/2024 janki 1746003073WL032124 janki 00048 BKID0009416 800 800 Processed 26/03/2024 004701558 janki FINCARE SMALL FINANCE BANK LTD(608304)
18 JAITHARI MP-46-003-073-001/258-A
(SENDURI) 		1746003073NRG24050220240680248 05/02/2024 sumitra 1746003073WL032124 sumitra 00048 BKID0009416 800 800 Processed 26/03/2024 004701558 sumitra BANK OF INDIA(508505)
19 JAITHARI MP-46-003-073-001/309-B
(SENDURI) 		1746003073NRG24050220240680250 05/02/2024 lala prasad 1746003073WL032124 lala prasad 00048 BKID0009416 400 400 Processed 26/03/2024 004701558 lalaprasad UNION BANK OF INDIA(508500)
20 JAITHARI MP-46-003-073-001/373
(SENDURI) 		1746003073NRG24050220240680255 05/02/2024 Ram sajiwan 1746003073WL032124 Ram sajiwan 00048 BKID0009416 1200 1200 Processed 26/03/2024 004701558 Ramsajiwan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 JAITHARI MP-46-003-073-001/77
(SENDURI) 		1746003073NRG24050220240680915 05/02/2024 INDRAWATI 1746003073WL032153 INDRAWATI 00048 BKID0009416 600 600 Processed 26/03/2024 004701558 INDRAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 10160 10160
22 JAITHARI MP-46-003-040-002/55-A
(KHADA) 		1746003052NRG24050220240680778 05/02/2024 Reetu Singh 1746003052WL032145 Reetu Singh 00051 MAHB0002161 1140 1140 Processed 26/03/2024 004701558 ReetuSingh BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
23 JAITHARI MP-46-003-015-002/57-A
(CHILHARI) 		1746003000NRG24050220240679212 05/02/2024 saroj verma 1746003WL032079 saroj verma 00078 CNRB0001412 1200 1200 Processed 26/03/2024 004701558 sarojverma CANARA BANK(508532)
SubTotal 1200 1200
24 JAITHARI MP-46-003-015-001/229
(CHILHARI) 		1746003000NRG24050220240679241 05/02/2024 rajkumar 1746003WL032080 rajkumar 00078 CNRB0003728 1000 1000 Processed 26/03/2024 004701558 rajkumar CANARA BANK(508532)
25 JAITHARI MP-46-003-067-001/126
(PIPARIYA) 		1746003067NRG24050220240679673 05/02/2024 sunita 1746003067WL032098 sunita 00078 CNRB0003728 1540 1540 Processed 26/03/2024 004701558 sunita CANARA BANK(508532)
26 JAITHARI MP-46-003-067-001/346
(PIPARIYA) 		1746003067NRG24050220240679677 05/02/2024 sonu ram 1746003067WL032098 sonu ram 00078 CNRB0003728 1540 1540 Processed 26/03/2024 004701558 sonuram CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-067-003/119
(PIPARIYA) 		1746003067NRG24050220240679680 05/02/2024 munni 1746003067WL032098 munni 00078 CNRB0003728 1320 1320 Processed 26/03/2024 004701558 munni CANARA BANK(508532)
28 JAITHARI MP-46-003-067-003/811
(PIPARIYA) 		1746003067NRG24050220240679684 05/02/2024 sukhdev 1746003067WL032098 sukhdev 00078 CNRB0003728 1100 1100 Processed 26/03/2024 004701558 sukhdev STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-067-003/82
(PIPARIYA) 		1746003067NRG24050220240679686 05/02/2024 chamelia 1746003067WL032098 chamelia 00078 CNRB0003728 1540 1540 Processed 26/03/2024 004701558 chamelia CANARA BANK(508532)
30 JAITHARI MP-46-003-073-001/114-A
(SENDURI) 		1746003073NRG24050220240680226 05/02/2024 naresh 1746003073WL032124 naresh 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004701558 naresh CANARA BANK(508532)
SubTotal 9240 9240
31 JAITHARI MP-46-003-035-001/107
(JHAITAL) 		1746003035NRG24050220240678439 05/02/2024 divya bharti 1746003035WL032050 divya bharti 00089 CBIN0281188 1400 1400 Processed 27/03/2024 004701558 divyabharti INDIAN BANK(607105)
32 JAITHARI MP-46-003-035-001/125
(JHAITAL) 		1746003035NRG24050220240678440 05/02/2024 gulbi 1746003035WL032050 gulbi 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 gulbi CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-035-001/126
(JHAITAL) 		1746003035NRG24050220240678441 05/02/2024 bhanwati 1746003035WL032050 bhanwati 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 bhanwati CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-035-001/129-A
(JHAITAL) 		1746003035NRG24050220240678442 05/02/2024 sundar yadav 1746003035WL032050 sundar yadav 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 sundaryadav CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-035-001/131
(JHAITAL) 		1746003035NRG24050220240678443 05/02/2024 omprakash 1746003035WL032050 omprakash 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 omprakash CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-035-001/144-A
(JHAITAL) 		1746003035NRG24050220240678444 05/02/2024 maikin 1746003035WL032050 maikin 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 maikin CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-035-001/152
(JHAITAL) 		1746003035NRG24050220240678445 05/02/2024 dashru 1746003035WL032050 dashru 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 dashru CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-035-001/162
(JHAITAL) 		1746003035NRG24050220240678447 05/02/2024 rajaram bhana 1746003035WL032050 rajaram bhana 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 rajarambhana CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-035-001/170-B
(JHAITAL) 		1746003035NRG24050220240678448 05/02/2024 sarsvati bai 1746003035WL032050 sarsvati bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAITHARI MP-46-003-035-001/171-A
(JHAITAL) 		1746003035NRG24050220240678450 05/02/2024 Jyoti 1746003035WL032050 Jyoti 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 Jyoti CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-035-001/171-A
(JHAITAL) 		1746003035NRG24050220240678449 05/02/2024 vinod 1746003035WL032050 vinod 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 vinod CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-035-001/181
(JHAITAL) 		1746003035NRG24050220240678451 05/02/2024 budhraj 1746003035WL032050 budhraj 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 budhraj CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-035-001/182
(JHAITAL) 		1746003035NRG24050220240678452 05/02/2024 meera bai 1746003035WL032050 meera bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 meerabai FINCARE SMALL FINANCE BANK LTD(608304)
44 JAITHARI MP-46-003-035-001/193-D
(JHAITAL) 		1746003035NRG24050220240678454 05/02/2024 budhraj singh 1746003035WL032050 budhraj singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 budhrajsingh CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-035-001/198-A
(JHAITAL) 		1746003035NRG24050220240678455 05/02/2024 durga bai 1746003035WL032050 durga bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 durgabai CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-035-001/200-D
(JHAITAL) 		1746003035NRG24050220240678456 05/02/2024 deepak 1746003035WL032050 deepak 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 deepak CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-035-001/200-D
(JHAITAL) 		1746003035NRG24050220240678457 05/02/2024 ram bai 1746003035WL032050 ram bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 rambai CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-035-001/206
(JHAITAL) 		1746003035NRG24050220240678458 05/02/2024 man singh 1746003035WL032050 man singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 mansingh CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-035-001/208
(JHAITAL) 		1746003035NRG24050220240678459 05/02/2024 bhart lal 1746003035WL032050 bhart lal 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 bhartlal CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-035-001/217-B
(JHAITAL) 		1746003035NRG24050220240678460 05/02/2024 gulab singh 1746003035WL032050 gulab singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 gulabsingh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-035-001/217-C
(JHAITAL) 		1746003035NRG24050220240678461 05/02/2024 rajesh singh 1746003035WL032050 rajesh singh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 rajeshsingh CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-035-001/232-B
(JHAITAL) 		1746003035NRG24050220240678462 05/02/2024 sanju singhj 1746003035WL032050 sanju singhj 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 sanjusinghj CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-035-001/232-B
(JHAITAL) 		1746003035NRG24050220240678463 05/02/2024 uma bai 1746003035WL032050 uma bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 umabai CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-035-001/253
(JHAITAL) 		1746003035NRG24050220240678464 05/02/2024 shivratan 1746003035WL032050 shivratan 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 shivratan CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-035-001/31-A
(JHAITAL) 		1746003035NRG24050220240678465 05/02/2024 kamla 1746003035WL032050 kamla 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 kamla CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-035-001/316
(JHAITAL) 		1746003035NRG24050220240678466 05/02/2024 Santi bai 1746003035WL032050 Santi bai 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 Santibai CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-035-001/32
(JHAITAL) 		1746003035NRG24050220240678467 05/02/2024 tuli kol 1746003035WL032050 tuli kol 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 tulikol CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-035-001/34
(JHAITAL) 		1746003035NRG24050220240678470 05/02/2024 prem wati 1746003035WL032050 prem wati 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 premwati CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-035-001/34
(JHAITAL) 		1746003035NRG24050220240678469 05/02/2024 sunadar kol 1746003035WL032050 sunadar kol 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 sunadarkol CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-035-001/431-A
(JHAITAL) 		1746003035NRG24050220240678472 05/02/2024 baisakhu 1746003035WL032050 baisakhu 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 baisakhu CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-035-001/431-A
(JHAITAL) 		1746003035NRG24050220240678473 05/02/2024 sumitra kol 1746003035WL032050 sumitra kol 00089 CBIN0281188 400 400 Processed 26/03/2024 004701558 sumitrakol CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-035-001/503
(JHAITAL) 		1746003035NRG24050220240678475 05/02/2024 sangeeta bhaina 1746003035WL032050 sangeeta bhaina 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 sangeetabhaina CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-035-001/73-A
(JHAITAL) 		1746003035NRG24050220240678476 05/02/2024 anita 1746003035WL032050 anita 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 anita INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAITHARI MP-46-003-035-001/99
(JHAITAL) 		1746003035NRG24050220240678477 05/02/2024 bihaniya gond 1746003035WL032050 bihaniya gond 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 bihaniyagond CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-035-001/99-A
(JHAITAL) 		1746003035NRG24050220240678478 05/02/2024 Ramdeen gond 1746003035WL032050 Ramdeen gond 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 Ramdeengond INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAITHARI MP-46-003-035-001/99-A
(JHAITAL) 		1746003035NRG24050220240678479 05/02/2024 Suneeta 1746003035WL032050 Suneeta 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004701558 Suneeta STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-042-001/197
(KHODRI) 		1746003042NRG24040220240678177 05/02/2024 lalman 1746003042WL032039 lalman 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 lalman CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-042-002/68
(KHODRI) 		1746003042NRG24040220240678222 05/02/2024 shanti bai 1746003042WL032039 shanti bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 shantibai CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-050-001/178-B
(LAPTA) 		1746003050NRG24050220240681813 05/02/2024 parwati 1746003050WL032195 parwati 00089 CBIN0281188 800 800 Processed 26/03/2024 004701558 parwati CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-059-001/220
(PACHOUHA) 		1746003000NRG24050220240678719 05/02/2024 laxmi sahu 1746003WL032056 laxmi sahu 00089 CBIN0281188 1260 1260 Processed 26/03/2024 004701558 laxmisahu CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-073-001/103
(SENDURI) 		1746003073NRG24050220240680222 05/02/2024 Mansingh 1746003073WL032124 Mansingh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 Mansingh CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-073-001/105
(SENDURI) 		1746003073NRG24050220240680223 05/02/2024 Mohan 1746003073WL032124 Mohan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 Mohan CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-073-001/116
(SENDURI) 		1746003073NRG24050220240680227 05/02/2024 Tejlal 1746003073WL032124 Tejlal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 Tejlal UCO BANK(607066)
74 JAITHARI MP-46-003-073-001/118
(SENDURI) 		1746003073NRG24050220240680228 05/02/2024 SUBHADRA BAI 1746003073WL032124 SUBHADRA BAI 00089 CBIN0281188 400 400 Processed 26/03/2024 004701558 SUBHADRABAI STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-073-001/123
(SENDURI) 		1746003073NRG24050220240680230 05/02/2024 SHANTI BAI 1746003073WL032124 SHANTI BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 SHANTIBAI STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG24050220240680233 05/02/2024 MANMATI 1746003073WL032124 MANMATI 00089 CBIN0281188 400 400 Processed 26/03/2024 004701558 MANMATI STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-073-001/147
(SENDURI) 		1746003073NRG24050220240680236 05/02/2024 AMASIYA 1746003073WL032124 AMASIYA 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 AMASIYA CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-073-001/148-A
(SENDURI) 		1746003073NRG24050220240680238 05/02/2024 rukku bai 1746003073WL032124 rukku bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 rukkubai FINO PAYMENTS BANK LTD(608001)
79 JAITHARI MP-46-003-073-001/187-A
(SENDURI) 		1746003073NRG24050220240680241 05/02/2024 ramnarayan 1746003073WL032124 ramnarayan 00089 CBIN0281188 800 800 Processed 26/03/2024 004701558 ramnarayan CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-073-001/23
(SENDURI) 		1746003073NRG24050220240680244 05/02/2024 DASU KOL 1746003073WL032124 DASU KOL 00089 CBIN0281188 600 600 Processed 26/03/2024 004701558 DASUKOL CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-073-001/236
(SENDURI) 		1746003073NRG24050220240680247 05/02/2024 SUNEEL KUMAR 1746003073WL032124 SUNEEL KUMAR 00089 CBIN0281188 800 800 Processed 26/03/2024 004701558 SUNEELKUMAR UNION BANK OF INDIA(508500)
82 JAITHARI MP-46-003-073-001/278
(SENDURI) 		1746003073NRG24050220240680249 05/02/2024 KAMLESH 1746003073WL032124 KAMLESH 00089 CBIN0281188 800 800 Processed 26/03/2024 004701558 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 JAITHARI MP-46-003-073-001/353-A
(SENDURI) 		1746003073NRG24050220240680254 05/02/2024 daduram 1746003073WL032124 daduram 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 daduram STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24050220240680263 05/02/2024 KUNTI BAI 1746003073WL032124 KUNTI BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 KUNTIBAI CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-073-001/73
(SENDURI) 		1746003073NRG24050220240680265 05/02/2024 SEMWATI 1746003073WL032124 SEMWATI 00089 CBIN0281188 600 600 Processed 26/03/2024 004701558 SEMWATI BANK OF INDIA(508505)
86 JAITHARI MP-46-003-073-001/75
(SENDURI) 		1746003073NRG24050220240680912 05/02/2024 JAGDISH 1746003073WL032153 JAGDISH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 JAGDISH STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-073-001/83
(SENDURI) 		1746003073NRG24050220240680266 05/02/2024 MADHU CHAMAR 1746003073WL032124 MADHU CHAMAR 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 MADHUCHAMAR STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-073-001/83-A
(SENDURI) 		1746003073NRG24050220240680919 05/02/2024 Raju 1746003073WL032153 Raju 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004701558 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 71460 71460
89 JAITHARI MP-46-003-073-001/114
(SENDURI) 		1746003073NRG24050220240680224 05/02/2024 jeewamlal 1746003073WL032124 jeewamlal 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004701558 jeewamlal CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-073-001/474
(SENDURI) 		1746003073NRG24050220240680261 05/02/2024 tarabai 1746003073WL032124 tarabai 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004701558 tarabai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
91 JAITHARI MP-46-003-016-001/1008-A
(CHOLANA) 		1746003016NRG24050220240679402 05/02/2024 PREMWATI 1746003016WL032087 PREMWATI 00089 CBIN0282059 1080 1080 Processed 26/03/2024 004701558 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
92 JAITHARI MP-46-003-013-001/12
(CHHATAPATPAR) 		1746003000NRG24050220240681844 05/02/2024 Dhaniram 1746003WL032197 Dhaniram 00089 CBIN0282147 1435 1435 Processed 27/03/2024 004701558 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
93 JAITHARI MP-46-003-016-001/439
(CHOLANA) 		1746003016NRG24050220240679328 05/02/2024 Awadhesh Kumar Pradhan 1746003016WL032083 Awadhesh Kumar Pradhan 00089 CBIN0282147 1080 1080 Processed 26/03/2024 004701558 AwadheshKumarPradhan STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-042-001/137-B
(KHODRI) 		1746003042NRG24040220240678171 05/02/2024 jiyalal panika 1746003042WL032039 jiyalal panika 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 jiyalalpanika STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-042-001/195-A
(KHODRI) 		1746003042NRG24040220240678174 05/02/2024 Sumintra Bai 1746003042WL032039 Sumintra Bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 SumintraBai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-042-001/196
(KHODRI) 		1746003042NRG24040220240678176 05/02/2024 DINESH 1746003042WL032039 DINESH 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 DINESH CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-042-001/220
(KHODRI) 		1746003042NRG24040220240678178 05/02/2024 kushum bai 1746003042WL032039 kushum bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 kushumbai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-042-001/221-A
(KHODRI) 		1746003042NRG24040220240678180 05/02/2024 kiran bai 1746003042WL032039 kiran bai 00089 CBIN0282147 800 800 Processed 26/03/2024 004701558 kiranbai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-042-001/224
(KHODRI) 		1746003042NRG24040220240678182 05/02/2024 ajay singh 1746003042WL032039 ajay singh 00089 CBIN0282147 800 800 Rejected 26/03/2024 004701558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JAITHARI MP-46-003-042-001/224
(KHODRI) 		1746003042NRG24040220240678181 05/02/2024 RAM BAI 1746003042WL032039 RAM BAI 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 RAMBAI CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-042-001/241
(KHODRI) 		1746003042NRG24040220240678184 05/02/2024 ram charan 1746003042WL032039 ram charan 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 ramcharan CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-042-001/246-A
(KHODRI) 		1746003042NRG24040220240678185 05/02/2024 sarita bai 1746003042WL032039 sarita bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 saritabai STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-042-001/259-A
(KHODRI) 		1746003042NRG24040220240678162 05/02/2024 AMAR SINGH 1746003042WL032038 AMAR SINGH 00089 CBIN0282147 1218 1218 Processed 26/03/2024 004701558 AMARSINGH CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-042-001/263
(KHODRI) 		1746003042NRG24040220240678187 05/02/2024 siya bai 1746003042WL032039 siya bai 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004701558 siyabai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-042-001/291
(KHODRI) 		1746003042NRG24040220240678190 05/02/2024 kiran kumari 1746003042WL032039 kiran kumari 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 kirankumari CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-042-001/308
(KHODRI) 		1746003042NRG24040220240678164 05/02/2024 budhram singh 1746003042WL032038 budhram singh 00089 CBIN0282147 1218 1218 Processed 26/03/2024 004701558 budhramsingh CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-042-001/342
(KHODRI) 		1746003042NRG24040220240678194 05/02/2024 bhimseniya bai 1746003042WL032039 bhimseniya bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 bhimseniyabai CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-042-001/342
(KHODRI) 		1746003042NRG24040220240678193 05/02/2024 PHALWAN SINGH 1746003042WL032039 PHALWAN SINGH 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 PHALWANSINGH CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-042-001/364
(KHODRI) 		1746003042NRG24040220240678195 05/02/2024 DHYAN SINGH 1746003042WL032039 DHYAN SINGH 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 DHYANSINGH CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-042-001/374
(KHODRI) 		1746003042NRG24040220240678165 05/02/2024 LALLU SINGH 1746003042WL032038 LALLU SINGH 00089 CBIN0282147 1218 1218 Processed 26/03/2024 004701558 LALLUSINGH STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-042-001/381
(KHODRI) 		1746003042NRG24040220240678199 05/02/2024 shanti bai 1746003042WL032039 shanti bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 shantibai STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-042-001/385
(KHODRI) 		1746003042NRG24040220240678200 05/02/2024 uma bai 1746003042WL032039 uma bai 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004701558 umabai CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-042-001/420
(KHODRI) 		1746003042NRG24040220240678201 05/02/2024 kunwar singh 1746003042WL032039 kunwar singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 kunwarsingh CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-042-001/423
(KHODRI) 		1746003042NRG24040220240678202 05/02/2024 geeta bai 1746003042WL032039 geeta bai 00089 CBIN0282147 800 800 Processed 26/03/2024 004701558 geetabai CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-042-001/48-A
(KHODRI) 		1746003042NRG24040220240678166 05/02/2024 SANT KUMAR 1746003042WL032038 SANT KUMAR 00089 CBIN0282147 1218 1218 Processed 26/03/2024 004701558 SANTKUMAR CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24040220240678168 05/02/2024 MAN MATI 1746003042WL032038 MAN MATI 00089 CBIN0282147 1218 1218 Processed 26/03/2024 004701558 MANMATI CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-042-001/745-A
(KHODRI) 		1746003042NRG24040220240678203 05/02/2024 munni bai 1746003042WL032039 munni bai 00089 CBIN0282147 800 800 Processed 26/03/2024 004701558 munnibai CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-042-002/12-B
(KHODRI) 		1746003042NRG24040220240678204 05/02/2024 kailash 1746003042WL032039 kailash 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004701558 kailash CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-042-002/12-B
(KHODRI) 		1746003042NRG24040220240678205 05/02/2024 MUNNI BAI 1746003042WL032039 MUNNI BAI 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004701558 MUNNIBAI STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-042-002/263
(KHODRI) 		1746003042NRG24040220240678206 05/02/2024 dhayana singh 1746003042WL032039 dhayana singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 dhayanasingh CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-042-002/3
(KHODRI) 		1746003042NRG24040220240678207 05/02/2024 SHYAM BAI 1746003042WL032039 SHYAM BAI 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 SHYAMBAI CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-042-002/38-B
(KHODRI) 		1746003042NRG24040220240678213 05/02/2024 rajbati 1746003042WL032039 rajbati 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 rajbati CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-042-002/60-B
(KHODRI) 		1746003042NRG24040220240678217 05/02/2024 Tulsi Bai 1746003042WL032039 Tulsi Bai 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004701558 TulsiBai CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-042-002/63
(KHODRI) 		1746003042NRG24040220240678218 05/02/2024 dev singh 1746003042WL032039 dev singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 devsingh CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-042-002/63
(KHODRI) 		1746003042NRG24040220240678220 05/02/2024 Nirmala Singh 1746003042WL032039 Nirmala Singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 NirmalaSingh STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-042-002/66
(KHODRI) 		1746003042NRG24040220240678221 05/02/2024 lila bai 1746003042WL032039 lila bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 lilabai CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-042-002/7
(KHODRI) 		1746003042NRG24040220240678170 05/02/2024 khelan singh 1746003042WL032038 khelan singh 00089 CBIN0282147 1218 1218 Processed 26/03/2024 004701558 khelansingh CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-042-002/72-A
(KHODRI) 		1746003042NRG24040220240678223 05/02/2024 roshan singh 1746003042WL032039 roshan singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 roshansingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-056-001/138
(MUNDI) 		1746003056NRG24050220240679658 05/02/2024 fhiratibai 1746003056WL032097 fhiratibai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 fhiratibai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-056-001/139
(MUNDI) 		1746003056NRG24050220240679659 05/02/2024 duryodhan 1746003056WL032097 duryodhan 00089 CBIN0282147 1400 1400 Processed 26/03/2024 004701558 duryodhan STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-056-001/180
(MUNDI) 		1746003056NRG24050220240679660 05/02/2024 sohagiya 1746003056WL032097 sohagiya 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 sohagiya CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-056-001/212
(MUNDI) 		1746003056NRG24050220240679662 05/02/2024 gagan 1746003056WL032097 gagan 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 gagan CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-056-001/224
(MUNDI) 		1746003056NRG24050220240679664 05/02/2024 belabai 1746003056WL032097 belabai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 belabai CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-056-001/224
(MUNDI) 		1746003056NRG24050220240679663 05/02/2024 sukhbhan 1746003056WL032097 sukhbhan 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 sukhbhan CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-056-001/238
(MUNDI) 		1746003056NRG24050220240679665 05/02/2024 danwati 1746003056WL032097 danwati 00089 CBIN0282147 1000 1000 Processed 26/03/2024 004701558 danwati CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-056-001/70
(MUNDI) 		1746003056NRG24050220240679667 05/02/2024 THAKUR DEEN 1746003056WL032097 THAKUR DEEN 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004701558 THAKURDEEN CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-056-001/71
(MUNDI) 		1746003056NRG24050220240679668 05/02/2024 budhvariya 1746003056WL032097 budhvariya 00089 CBIN0282147 1400 1400 Processed 26/03/2024 004701558 budhvariya CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-056-001/8
(MUNDI) 		1746003056NRG24050220240679670 05/02/2024 NOHARI BAI 1746003056WL032097 NOHARI BAI 00089 CBIN0282147 1400 1400 Processed 26/03/2024 004701558 NOHARIBAI STATE BANK OF INDIA(508548)
SubTotal 54423 54423
139 JAITHARI MP-46-003-016-001/797-A
(CHOLANA) 		1746003016NRG24050220240679346 05/02/2024 Ravi Kumar Kewat 1746003016WL032083 Ravi Kumar Kewat 00089 CBIN0282728 1080 1080 Processed 26/03/2024 004701558 RaviKumarKewat STATE BANK OF INDIA(508548)
SubTotal 1080 1080
140 JAITHARI MP-46-003-015-001/392-A
(CHILHARI) 		1746003000NRG24050220240679095 05/02/2024 FALAK PARVEEN 1746003WL032075 FALAK PARVEEN 00089 CBIN0283071 1200 1200 Processed 26/03/2024 004701558 FALAKPARVEEN BANK OF BARODA(606985)
SubTotal 1200 1200
141 JAITHARI MP-46-003-013-002/69
(CHHATAPATPAR) 		1746003000NRG24050220240681709 05/02/2024 leeladhar 1746003WL032190 leeladhar 00089 CBIN0284695 1200 1200 Processed 26/03/2024 004701558 leeladhar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
142 JAITHARI MP-46-003-037-001/22-B
(KALYANPUR) 		1746003037NRG24050220240680648 05/02/2024 Ram singh 1746003037WL032141 Ram singh 00168 ICIC0003260 1200 1200 Processed 26/03/2024 004701558 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
143 JAITHARI MP-46-003-054-001/505
(MEDIYARAS) 		1746003000NRG24050220240681302 05/02/2024 ram bhuvan 1746003WL032166 ram bhuvan 00176 IDIB000A645 1400 1400 Processed 27/03/2024 004701558 rambhuvan INDIAN BANK(607105)
144 JAITHARI MP-46-003-067-001/4
(PIPARIYA) 		1746003067NRG24050220240679678 05/02/2024 devwati 1746003067WL032098 devwati 00176 IDIB000A645 1540 1540 Processed 27/03/2024 004701558 devwati INDIAN BANK(607105)
145 JAITHARI MP-46-003-067-003/27
(PIPARIYA) 		1746003067NRG24050220240679682 05/02/2024 Bablu 1746003067WL032098 Bablu 00176 IDIB000A645 1320 1320 Processed 27/03/2024 004701558 Bablu INDIAN BANK(607105)
SubTotal 4260 4260
146 JAITHARI MP-46-003-069-001/403
(PODI-2) 		1746003069NRG24050220240681880 05/02/2024 GANPAT 1746003069WL032199 GANPAT 00354 PUNB0624000 1140 1140 Processed 26/03/2024 004701558 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAITHARI MP-46-003-069-002/334
(PODI-2) 		1746003069NRG24050220240681882 05/02/2024 RANU KOL 1746003069WL032199 RANU KOL 00354 PUNB0624000 760 760 Processed 26/03/2024 004701558 RANUKOL PUNJAB NATIONAL BANK(508568)
148 JAITHARI MP-46-003-069-002/334
(PODI-2) 		1746003069NRG24050220240681881 05/02/2024 Santu kol 1746003069WL032199 Santu kol 00354 PUNB0624000 1140 1140 Processed 26/03/2024 004701558 Santukol PUNJAB NATIONAL BANK(508568)
149 JAITHARI MP-46-003-069-002/397
(PODI-2) 		1746003069NRG24050220240681884 05/02/2024 soniya 1746003069WL032199 soniya 00354 PUNB0624000 1140 1140 Processed 26/03/2024 004701558 soniya STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-073-001/147
(SENDURI) 		1746003073NRG24050220240680235 05/02/2024 TEERATH KOL 1746003073WL032124 TEERATH KOL 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004701558 TEERATHKOL CENTRAL BANK OF INDIA(607115)
SubTotal 5380 5380
151 JAITHARI MP-46-003-015-001/119-B
(CHILHARI) 		1746003000NRG24050220240679224 05/02/2024 SANGEETA 1746003WL032080 SANGEETA 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 SANGEETA STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-015-001/129-B
(CHILHARI) 		1746003000NRG24050220240679281 05/02/2024 neetu 1746003WL032082 neetu 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 neetu STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-015-001/148-B
(CHILHARI) 		1746003000NRG24050220240679286 05/02/2024 rajendra rautel 1746003WL032082 rajendra rautel 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 rajendrarautel STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-015-001/16-B
(CHILHARI) 		1746003000NRG24050220240679288 05/02/2024 SEEMA 1746003WL032082 SEEMA 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
155 JAITHARI MP-46-003-015-001/165-B
(CHILHARI) 		1746003000NRG24050220240679232 05/02/2024 sooraj 1746003WL032080 sooraj 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 sooraj STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-015-001/179-B
(CHILHARI) 		1746003000NRG24050220240679292 05/02/2024 brijendra 1746003WL032082 brijendra 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 brijendra STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-015-001/179-C
(CHILHARI) 		1746003000NRG24050220240679294 05/02/2024 ghanshyam singh 1746003WL032082 ghanshyam singh 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 ghanshyamsingh STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-015-001/304
(CHILHARI) 		1746003000NRG24050220240679249 05/02/2024 Chandni Rautel 1746003WL032080 Chandni Rautel 00415 SBIN0002821 600 600 Processed 26/03/2024 004701558 ChandniRautel STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-015-002/53
(CHILHARI) 		1746003000NRG24050220240679210 05/02/2024 foolbai 1746003WL032079 foolbai 00415 SBIN0002821 1200 1200 Processed 27/03/2024 004701558 foolbai NARMADA JHABUA GRAMIN BANK(508515)
160 JAITHARI MP-46-003-040-002/101-B
(KHADA) 		1746003052NRG24050220240680772 05/02/2024 durgesh kol 1746003052WL032145 durgesh kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 durgeshkol UCO BANK(607066)
161 JAITHARI MP-46-003-040-002/55-A
(KHADA) 		1746003052NRG24050220240680777 05/02/2024 KUWAR 1746003052WL032145 KUWAR 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 KUWAR IDBI BANK(607095)
162 JAITHARI MP-46-003-040-002/60
(KHADA) 		1746003052NRG24050220240680779 05/02/2024 suman 1746003052WL032145 suman 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 suman FINO PAYMENTS BANK LTD(608001)
163 JAITHARI MP-46-003-040-002/60-A
(KHADA) 		1746003052NRG24050220240680780 05/02/2024 PRAMOD 1746003052WL032145 PRAMOD 00415 SBIN0002821 760 760 Processed 26/03/2024 004701558 PRAMOD STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-040-002/71-A
(KHADA) 		1746003052NRG24050220240680781 05/02/2024 paragu kol 1746003052WL032145 paragu kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 paragukol STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-040-002/97
(KHADA) 		1746003052NRG24050220240680787 05/02/2024 bhawar 1746003052WL032145 bhawar 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 bhawar STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-052-001/131
(MAJHGWAN) 		1746003052NRG24050220240680926 05/02/2024 HIRABAI 1746003052WL032154 HIRABAI 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 HIRABAI STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-052-001/131
(MAJHGWAN) 		1746003052NRG24050220240680541 05/02/2024 HIRABAI 1746003052WL032135 HIRABAI 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 HIRABAI STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-052-001/198
(MAJHGWAN) 		1746003052NRG24050220240680706 05/02/2024 SUSHIL 1746003052WL032143 SUSHIL 00415 SBIN0002821 1140 1140 Processed 27/03/2024 004701558 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
169 JAITHARI MP-46-003-052-001/290-C
(MAJHGWAN) 		1746003052NRG24050220240680932 05/02/2024 YOGENDRA KUMAR 1746003052WL032154 YOGENDRA KUMAR 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 YOGENDRAKUMAR STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-052-001/313-D
(MAJHGWAN) 		1746003052NRG24050220240680545 05/02/2024 subha kol 1746003052WL032135 subha kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 subhakol BANK OF BARODA(606985)
171 JAITHARI MP-46-003-052-001/32-A
(MAJHGWAN) 		1746003052NRG24050220240680935 05/02/2024 SHRAVAN 1746003052WL032154 SHRAVAN 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 SHRAVAN STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-052-001/33-B
(MAJHGWAN) 		1746003052NRG24050220240680938 05/02/2024 chanda baiga 1746003052WL032154 chanda baiga 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 chandabaiga STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-052-001/33-B
(MAJHGWAN) 		1746003052NRG24050220240680548 05/02/2024 chanda baiga 1746003052WL032135 chanda baiga 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 chandabaiga STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-052-001/333-A
(MAJHGWAN) 		1746003052NRG24050220240680940 05/02/2024 RAMAKANT 1746003052WL032154 RAMAKANT 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 RAMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
175 JAITHARI MP-46-003-052-001/333-B
(MAJHGWAN) 		1746003052NRG24050220240680941 05/02/2024 Muskan Kewat 1746003052WL032154 Muskan Kewat 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 MuskanKewat STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-052-001/345-A
(MAJHGWAN) 		1746003052NRG24050220240680945 05/02/2024 ANUJ 1746003052WL032154 ANUJ 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 ANUJ ESAF SMALL FINANCE BANK LIMITED(508992)
177 JAITHARI MP-46-003-052-001/345-A
(MAJHGWAN) 		1746003052NRG24050220240680550 05/02/2024 ANUJ 1746003052WL032135 ANUJ 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 ANUJ ESAF SMALL FINANCE BANK LIMITED(508992)
178 JAITHARI MP-46-003-052-001/38-A
(MAJHGWAN) 		1746003052NRG24050220240680551 05/02/2024 RUPA 1746003052WL032135 RUPA 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 RUPA STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-052-001/38-A
(MAJHGWAN) 		1746003052NRG24050220240680948 05/02/2024 RUPA 1746003052WL032154 RUPA 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 RUPA STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-052-001/412-A
(MAJHGWAN) 		1746003052NRG24050220240680949 05/02/2024 KAILASH 1746003052WL032154 KAILASH 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 KAILASH STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-052-001/412-A
(MAJHGWAN) 		1746003052NRG24050220240680552 05/02/2024 KAILASH 1746003052WL032135 KAILASH 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 KAILASH STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-052-001/43-B
(MAJHGWAN) 		1746003052NRG24050220240680509 05/02/2024 Ankit Kumar 1746003052WL032133 Ankit Kumar 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 AnkitKumar STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-052-001/43-B
(MAJHGWAN) 		1746003052NRG24050220240680712 05/02/2024 Ankit Kumar 1746003052WL032143 Ankit Kumar 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 AnkitKumar STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-052-001/48-A
(MAJHGWAN) 		1746003052NRG24050220240680718 05/02/2024 Rajkumar 1746003052WL032143 Rajkumar 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 Rajkumar STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-052-001/48-A
(MAJHGWAN) 		1746003052NRG24050220240680515 05/02/2024 Rajkumar 1746003052WL032133 Rajkumar 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 Rajkumar STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-052-001/504
(MAJHGWAN) 		1746003052NRG24050220240680556 05/02/2024 ARTI 1746003052WL032135 ARTI 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 ARTI STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-052-001/504
(MAJHGWAN) 		1746003052NRG24050220240680953 05/02/2024 ARTI 1746003052WL032154 ARTI 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 ARTI STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-052-001/510
(MAJHGWAN) 		1746003052NRG24050220240680954 05/02/2024 kushum 1746003052WL032154 kushum 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 kushum STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-052-001/510
(MAJHGWAN) 		1746003052NRG24050220240680557 05/02/2024 kushum 1746003052WL032135 kushum 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 kushum STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-052-001/520
(MAJHGWAN) 		1746003052NRG24050220240680518 05/02/2024 nathu 1746003052WL032133 nathu 00415 SBIN0002821 1200 1200 Processed 27/03/2024 004701558 nathu NARMADA JHABUA GRAMIN BANK(508515)
191 JAITHARI MP-46-003-052-001/520
(MAJHGWAN) 		1746003052NRG24050220240680721 05/02/2024 nathu 1746003052WL032143 nathu 00415 SBIN0002821 1140 1140 Processed 27/03/2024 004701558 nathu NARMADA JHABUA GRAMIN BANK(508515)
192 JAITHARI MP-46-003-052-001/609
(MAJHGWAN) 		1746003052NRG24050220240680956 05/02/2024 jeetendra soni 1746003052WL032154 jeetendra soni 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 jeetendrasoni IDBI BANK(607095)
193 JAITHARI MP-46-003-052-001/77
(MAJHGWAN) 		1746003052NRG24050220240680723 05/02/2024 KALI DASH 1746003052WL032143 KALI DASH 00415 SBIN0002821 380 380 Processed 26/03/2024 004701558 KALIDASH STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-052-001/77
(MAJHGWAN) 		1746003052NRG24050220240680520 05/02/2024 KALI DASH 1746003052WL032133 KALI DASH 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 KALIDASH STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-054-001/863-B
(MEDIYARAS) 		1746003000NRG24050220240681313 05/02/2024 SHYAM KALI 1746003WL032166 SHYAM KALI 00415 SBIN0002821 1400 1400 Processed 26/03/2024 004701558 SHYAMKALI STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-069-002/397
(PODI-2) 		1746003069NRG24050220240681883 05/02/2024 magal kol 1746003069WL032199 magal kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004701558 magalkol STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-073-001/110
(SENDURI) 		1746003073NRG24050220240680907 05/02/2024 Geeta devi 1746003073WL032153 Geeta devi 00415 SBIN0002821 200 200 Processed 26/03/2024 004701558 Geetadevi CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-073-001/131
(SENDURI) 		1746003073NRG24050220240680231 05/02/2024 janki 1746003073WL032124 janki 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 janki BANK OF INDIA(508505)
199 JAITHARI MP-46-003-073-001/136
(SENDURI) 		1746003073NRG24050220240680234 05/02/2024 Anita Rathour 1746003073WL032124 Anita Rathour 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 AnitaRathour STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-073-001/148
(SENDURI) 		1746003073NRG24050220240680237 05/02/2024 PUSALU 1746003073WL032124 PUSALU 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 PUSALU STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-073-001/164
(SENDURI) 		1746003073NRG24050220240680239 05/02/2024 SHYAM BAI 1746003073WL032124 SHYAM BAI 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 SHYAMBAI CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-073-001/187
(SENDURI) 		1746003073NRG24050220240680240 05/02/2024 RAM PRASAD 1746003073WL032124 RAM PRASAD 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 RAMPRASAD STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-073-001/194
(SENDURI) 		1746003073NRG24050220240680242 05/02/2024 Preetam lal 1746003073WL032124 Preetam lal 00415 SBIN0002821 800 800 Processed 26/03/2024 004701558 Preetamlal STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-073-001/195-A
(SENDURI) 		1746003073NRG24050220240680908 05/02/2024 ajay 1746003073WL032153 ajay 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 ajay STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-073-001/313
(SENDURI) 		1746003073NRG24050220240680252 05/02/2024 duasiya bai rathour 1746003073WL032124 duasiya bai rathour 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 duasiyabairathour STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-073-001/333
(SENDURI) 		1746003073NRG24050220240680253 05/02/2024 dinesh 1746003073WL032124 dinesh 00415 SBIN0002821 200 200 Processed 26/03/2024 004701558 dinesh STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-073-001/336
(SENDURI) 		1746003073NRG24050220240680909 05/02/2024 DUIJEE 1746003073WL032153 DUIJEE 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 DUIJEE CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-073-001/41
(SENDURI) 		1746003073NRG24050220240680256 05/02/2024 DHANIYA 1746003073WL032124 DHANIYA 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 DHANIYA STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-073-001/42
(SENDURI) 		1746003073NRG24050220240680910 05/02/2024 RAMBAI 1746003073WL032153 RAMBAI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 RAMBAI STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-073-001/424
(SENDURI) 		1746003073NRG24050220240680257 05/02/2024 Chandrabhan Charmkar 1746003073WL032124 Chandrabhan Charmkar 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 ChandrabhanCharmkar STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-073-001/449-A
(SENDURI) 		1746003073NRG24050220240680258 05/02/2024 sangeeta 1746003073WL032124 sangeeta 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 sangeeta STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-073-001/47-A
(SENDURI) 		1746003073NRG24050220240680259 05/02/2024 reena 1746003073WL032124 reena 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004701558 reena STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24050220240680262 05/02/2024 RAJKUMARI 1746003073WL032124 RAJKUMARI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 RAJKUMARI STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-073-001/7
(SENDURI) 		1746003073NRG24050220240680264 05/02/2024 Champa 1746003073WL032124 Champa 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 Champa CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-073-001/75
(SENDURI) 		1746003073NRG24050220240680913 05/02/2024 RAMBAI 1746003073WL032153 RAMBAI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 RAMBAI STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-073-001/76
(SENDURI) 		1746003073NRG24050220240680914 05/02/2024 Ravi charmkar 1746003073WL032153 Ravi charmkar 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 Ravicharmkar STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-073-001/79
(SENDURI) 		1746003073NRG24050220240680916 05/02/2024 CHANDA BAI 1746003073WL032153 CHANDA BAI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 CHANDABAI STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-073-001/79-B
(SENDURI) 		1746003073NRG24050220240680917 05/02/2024 pitamber 1746003073WL032153 pitamber 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 pitamber STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-073-001/83-A
(SENDURI) 		1746003073NRG24050220240680920 05/02/2024 Manji 1746003073WL032153 Manji 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 Manji STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-073-001/96-A
(SENDURI) 		1746003073NRG24050220240680921 05/02/2024 jameela 1746003073WL032153 jameela 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 jameela STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-073-001/99
(SENDURI) 		1746003073NRG24050220240680922 05/02/2024 RAMVATI 1746003073WL032153 RAMVATI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004701558 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 77540 77540
222 JAITHARI MP-46-003-052-001/65-D
(MAJHGWAN) 		1746003052NRG24050220240680559 05/02/2024 ANARKALI 1746003052WL032135 ANARKALI 00415 SBIN0002869 1140 1140 Processed 26/03/2024 004701558 ANARKALI STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-052-001/65-D
(MAJHGWAN) 		1746003052NRG24050220240680958 05/02/2024 ANARKALI 1746003052WL032154 ANARKALI 00415 SBIN0002869 1140 1140 Processed 26/03/2024 004701558 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
224 JAITHARI MP-46-003-015-001/179-B
(CHILHARI) 		1746003000NRG24050220240679293 05/02/2024 reshmi 1746003WL032082 reshmi 00415 SBIN0004617 1000 1000 Processed 26/03/2024 004701558 reshmi STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-015-001/73-B
(CHILHARI) 		1746003000NRG24050220240679315 05/02/2024 sankar 1746003WL032082 sankar 00415 SBIN0004617 800 800 Processed 26/03/2024 004701558 sankar STATE BANK OF INDIA(508548)
SubTotal 1800 1800
226 JAITHARI MP-46-003-016-001/1180
(CHOLANA) 		1746003016NRG24050220240679413 05/02/2024 Prembati Singh 1746003016WL032087 Prembati Singh 00415 SBIN0006727 1080 1080 Processed 26/03/2024 004701558 PrembatiSingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
227 JAITHARI MP-46-003-013-001/160
(CHHATAPATPAR) 		1746003000NRG24050220240681849 05/02/2024 URMILA 1746003WL032197 URMILA 00415 SBIN0006970 1435 1435 Processed 26/03/2024 004701558 URMILA STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-013-001/178
(CHHATAPATPAR) 		1746003000NRG24050220240681852 05/02/2024 ganpati 1746003WL032197 ganpati 00415 SBIN0006970 1435 1435 Processed 26/03/2024 004701558 ganpati STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-013-001/184
(CHHATAPATPAR) 		1746003000NRG24050220240681853 05/02/2024 sakuntla bai 1746003WL032197 sakuntla bai 00415 SBIN0006970 1435 1435 Processed 26/03/2024 004701558 sakuntlabai STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-013-001/286
(CHHATAPATPAR) 		1746003000NRG24050220240681860 05/02/2024 terasa bai 1746003WL032197 terasa bai 00415 SBIN0006970 1435 1435 Processed 26/03/2024 004701558 terasabai STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-013-002/101-B
(CHHATAPATPAR) 		1746003000NRG24050220240681770 05/02/2024 kalyan singh 1746003WL032194 kalyan singh 00415 SBIN0006970 1020 1020 Processed 27/03/2024 004701558 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
232 JAITHARI MP-46-003-013-002/115-D
(CHHATAPATPAR) 		1746003000NRG24050220240681689 05/02/2024 hira 1746003WL032190 hira 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 hira STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-013-002/132-A
(CHHATAPATPAR) 		1746003000NRG24050220240681773 05/02/2024 DEENWATI 1746003WL032194 DEENWATI 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004701558 DEENWATI STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-013-002/136
(CHHATAPATPAR) 		1746003000NRG24050220240681692 05/02/2024 Rajesh 1746003WL032190 Rajesh 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 Rajesh STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-013-002/140-A
(CHHATAPATPAR) 		1746003000NRG24050220240681775 05/02/2024 asha 1746003WL032194 asha 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004701558 asha STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-013-002/149
(CHHATAPATPAR) 		1746003000NRG24050220240681694 05/02/2024 Durgesh 1746003WL032190 Durgesh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 Durgesh STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-013-002/157-A
(CHHATAPATPAR) 		1746003000NRG24050220240681776 05/02/2024 swaroop 1746003WL032194 swaroop 00415 SBIN0006970 1428 1428 Processed 27/03/2024 004701558 swaroop NARMADA JHABUA GRAMIN BANK(508515)
238 JAITHARI MP-46-003-013-002/163-A
(CHHATAPATPAR) 		1746003000NRG24050220240681779 05/02/2024 ombati 1746003WL032194 ombati 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004701558 ombati STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-013-002/175
(CHHATAPATPAR) 		1746003000NRG24050220240681698 05/02/2024 Shyam bai 1746003WL032190 Shyam bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 Shyambai STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-013-002/18-A
(CHHATAPATPAR) 		1746003000NRG24050220240681782 05/02/2024 ANEETA 1746003WL032194 ANEETA 00415 SBIN0006970 1020 1020 Processed 26/03/2024 004701558 ANEETA STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-013-002/18-A
(CHHATAPATPAR) 		1746003000NRG24050220240681781 05/02/2024 MAHESH 1746003WL032194 MAHESH 00415 SBIN0006970 1020 1020 Processed 26/03/2024 004701558 MAHESH STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-013-002/25-A
(CHHATAPATPAR) 		1746003000NRG24050220240681706 05/02/2024 ramesh 1746003WL032190 ramesh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 ramesh STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-013-002/25-B
(CHHATAPATPAR) 		1746003000NRG24050220240681707 05/02/2024 suresh 1746003WL032190 suresh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 suresh STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-013-002/32-A
(CHHATAPATPAR) 		1746003000NRG24050220240681790 05/02/2024 CHAMELI 1746003WL032194 CHAMELI 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004701558 CHAMELI STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-013-002/34
(CHHATAPATPAR) 		1746003000NRG24050220240681791 05/02/2024 tahar 1746003WL032194 tahar 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004701558 tahar STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-013-002/60
(CHHATAPATPAR) 		1746003000NRG24050220240681798 05/02/2024 dhoukal singh 1746003WL032194 dhoukal singh 00415 SBIN0006970 1020 1020 Processed 26/03/2024 004701558 dhoukalsingh STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-013-002/76-A
(CHHATAPATPAR) 		1746003000NRG24050220240681801 05/02/2024 ANGEETA 1746003WL032194 ANGEETA 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004701558 ANGEETA STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-013-002/76-A
(CHHATAPATPAR) 		1746003000NRG24050220240681800 05/02/2024 lekhan 1746003WL032194 lekhan 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004701558 lekhan CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-015-001/188-B
(CHILHARI) 		1746003000NRG24050220240679296 05/02/2024 yamini 1746003WL032082 yamini 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 yamini STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-016-001/1013
(CHOLANA) 		1746003016NRG24050220240679377 05/02/2024 Sukhmat 1746003016WL032085 Sukhmat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Sukhmat STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-016-001/1024
(CHOLANA) 		1746003016NRG24050220240679405 05/02/2024 Rajesh kewat 1746003016WL032087 Rajesh kewat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Rajeshkewat STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-016-001/1046
(CHOLANA) 		1746003016NRG24050220240679407 05/02/2024 Soni bai 1746003016WL032087 Soni bai 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Sonibai STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-016-001/107
(CHOLANA) 		1746003016NRG24050220240679408 05/02/2024 Phool Singh 1746003016WL032087 Phool Singh 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 PhoolSingh STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-016-001/1074-A
(CHOLANA) 		1746003016NRG24050220240679353 05/02/2024 Ajay 1746003016WL032084 Ajay 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Ajay STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-016-001/1075-A
(CHOLANA) 		1746003016NRG24050220240679354 05/02/2024 Brajesh Singh 1746003016WL032084 Brajesh Singh 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 BrajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAITHARI MP-46-003-016-001/1075-A
(CHOLANA) 		1746003016NRG24050220240679409 05/02/2024 Suraj singh 1746003016WL032087 Suraj singh 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Surajsingh STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-016-001/1077
(CHOLANA) 		1746003016NRG24050220240679379 05/02/2024 teerath 1746003016WL032085 teerath 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 teerath STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-016-001/1135
(CHOLANA) 		1746003016NRG24050220240679381 05/02/2024 Umashankar 1746003016WL032085 Umashankar 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Umashankar IDFC BANK LIMITED(608117)
259 JAITHARI MP-46-003-016-001/1138
(CHOLANA) 		1746003016NRG24050220240679382 05/02/2024 Sakuntla 1746003016WL032085 Sakuntla 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Sakuntla STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-016-001/1182
(CHOLANA) 		1746003016NRG24050220240679361 05/02/2024 Rukmani Bai 1746003016WL032084 Rukmani Bai 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAITHARI MP-46-003-016-001/1196
(CHOLANA) 		1746003016NRG24050220240679414 05/02/2024 Mahesh Gupta 1746003016WL032087 Mahesh Gupta 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 MaheshGupta STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-016-001/176
(CHOLANA) 		1746003016NRG24050220240679417 05/02/2024 PRAMOD 1746003016WL032087 PRAMOD 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAITHARI MP-46-003-016-001/176-A
(CHOLANA) 		1746003016NRG24050220240679418 05/02/2024 Rajesh Kumar 1746003016WL032087 Rajesh Kumar 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 RajeshKumar STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-016-001/233
(CHOLANA) 		1746003016NRG24050220240679364 05/02/2024 Jiwan singh 1746003016WL032084 Jiwan singh 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Jiwansingh STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-016-001/279
(CHOLANA) 		1746003016NRG24050220240679324 05/02/2024 Sushma 1746003016WL032083 Sushma 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Sushma STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-016-001/342
(CHOLANA) 		1746003016NRG24050220240679419 05/02/2024 Ramkali 1746003016WL032087 Ramkali 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Ramkali STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-016-001/345
(CHOLANA) 		1746003016NRG24050220240679325 05/02/2024 Seetaram 1746003016WL032083 Seetaram 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Seetaram STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-016-001/396
(CHOLANA) 		1746003016NRG24050220240679386 05/02/2024 Ramnaryan 1746003016WL032085 Ramnaryan 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Ramnaryan STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-016-001/404
(CHOLANA) 		1746003016NRG24050220240679387 05/02/2024 Ishwardeen Kewat 1746003016WL032085 Ishwardeen Kewat 00415 SBIN0006970 1080 1080 Processed 27/03/2024 004701558 IshwardeenKewat NARMADA JHABUA GRAMIN BANK(508515)
270 JAITHARI MP-46-003-016-001/419
(CHOLANA) 		1746003016NRG24050220240679420 05/02/2024 Dular 1746003016WL032087 Dular 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Dular STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-016-001/421
(CHOLANA) 		1746003016NRG24050220240679366 05/02/2024 Sangeeta 1746003016WL032084 Sangeeta 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Sangeeta STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-016-001/456
(CHOLANA) 		1746003016NRG24050220240679421 05/02/2024 Gita Singh 1746003016WL032087 Gita Singh 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 GitaSingh STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-016-001/464-A
(CHOLANA) 		1746003016NRG24050220240679388 05/02/2024 Premvati 1746003016WL032085 Premvati 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Premvati STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-016-001/53
(CHOLANA) 		1746003016NRG24050220240679372 05/02/2024 MANOJ 1746003016WL032084 MANOJ 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 MANOJ STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-016-001/625
(CHOLANA) 		1746003016NRG24050220240679334 05/02/2024 MEERA BAI 1746003016WL032083 MEERA BAI 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAITHARI MP-46-003-016-001/636
(CHOLANA) 		1746003016NRG24050220240679337 05/02/2024 Jeevan Das 1746003016WL032083 Jeevan Das 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 JeevanDas STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-016-001/647
(CHOLANA) 		1746003016NRG24050220240679426 05/02/2024 Gyan Singh 1746003016WL032087 Gyan Singh 00415 SBIN0006970 1080 1080 Processed 27/03/2024 004701558 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
278 JAITHARI MP-46-003-016-001/684
(CHOLANA) 		1746003016NRG24050220240679339 05/02/2024 samahru 1746003016WL032083 samahru 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 samahru STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-016-001/688-A
(CHOLANA) 		1746003016NRG24050220240679341 05/02/2024 Budhsen kewat 1746003016WL032083 Budhsen kewat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Budhsenkewat STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-016-001/767-A
(CHOLANA) 		1746003016NRG24050220240679391 05/02/2024 Motiya Bai 1746003016WL032085 Motiya Bai 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 MotiyaBai STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-016-001/83-A
(CHOLANA) 		1746003016NRG24050220240679429 05/02/2024 Vijay Kumar Panika 1746003016WL032087 Vijay Kumar Panika 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 VijayKumarPanika STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-016-001/831
(CHOLANA) 		1746003016NRG24050220240679392 05/02/2024 Anita Bai Panika 1746003016WL032085 Anita Bai Panika 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 AnitaBaiPanika STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-016-001/893
(CHOLANA) 		1746003016NRG24050220240679376 05/02/2024 Sunita 1746003016WL032084 Sunita 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Sunita STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-016-001/901
(CHOLANA) 		1746003016NRG24050220240679435 05/02/2024 Bhupat Singh 1746003016WL032087 Bhupat Singh 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAITHARI MP-46-003-016-001/948
(CHOLANA) 		1746003016NRG24050220240679436 05/02/2024 Ganesh singh 1746003016WL032087 Ganesh singh 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Ganeshsingh STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-016-001/951
(CHOLANA) 		1746003016NRG24050220240679395 05/02/2024 Sona Kewat 1746003016WL032085 Sona Kewat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 SonaKewat STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-016-001/953
(CHOLANA) 		1746003016NRG24050220240679350 05/02/2024 Chanda 1746003016WL032083 Chanda 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004701558 Chanda STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-030-002/236
(GODHAN) 		1746003030NRG24050220240681768 05/02/2024 Guhli Bhaina 1746003030WL032193 Guhli Bhaina 00415 SBIN0006970 3200 3200 Processed 26/03/2024 004701558 GuhliBhaina STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-030-002/236-B
(GODHAN) 		1746003030NRG24050220240681769 05/02/2024 santoshiya bai 1746003030WL032193 santoshiya bai 00415 SBIN0006970 663 663 Processed 26/03/2024 004701558 santoshiyabai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-035-001/187
(JHAITAL) 		1746003035NRG24050220240678453 05/02/2024 guddi bai 1746003035WL032050 guddi bai 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004701558 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAITHARI MP-46-003-035-001/332-A
(JHAITAL) 		1746003035NRG24050220240678468 05/02/2024 bhupat 1746003035WL032050 bhupat 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004701558 bhupat STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-037-001/13
(KALYANPUR) 		1746003037NRG24050220240681380 05/02/2024 manoj sahu 1746003037WL032170 manoj sahu 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 manojsahu STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-037-001/142
(KALYANPUR) 		1746003037NRG24050220240680643 05/02/2024 bhuvaneshwari 1746003037WL032141 bhuvaneshwari 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 bhuvaneshwari STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-037-001/162-A
(KALYANPUR) 		1746003037NRG24050220240681384 05/02/2024 Tara bai 1746003037WL032170 Tara bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 Tarabai STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-037-001/162-A
(KALYANPUR) 		1746003037NRG24050220240681383 05/02/2024 Vishnu 1746003037WL032170 Vishnu 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 Vishnu STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-037-001/21-A
(KALYANPUR) 		1746003037NRG24050220240680646 05/02/2024 durga 1746003037WL032141 durga 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 durga FINO PAYMENTS BANK LTD(608001)
297 JAITHARI MP-46-003-037-001/252
(KALYANPUR) 		1746003037NRG24050220240681385 05/02/2024 Durgesh sahu 1746003037WL032170 Durgesh sahu 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 Durgeshsahu BANK OF BARODA(606985)
298 JAITHARI MP-46-003-037-001/341
(KALYANPUR) 		1746003037NRG24050220240680649 05/02/2024 heerala 1746003037WL032141 heerala 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 heerala STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-037-001/76-A
(KALYANPUR) 		1746003037NRG24050220240681386 05/02/2024 dalchandra 1746003037WL032170 dalchandra 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 dalchandra FINO PAYMENTS BANK LTD(608001)
300 JAITHARI MP-46-003-037-001/89
(KALYANPUR) 		1746003037NRG24050220240680651 05/02/2024 karan singh 1746003037WL032141 karan singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 karansingh STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-037-001/91-A
(KALYANPUR) 		1746003037NRG24050220240680653 05/02/2024 Murali 1746003037WL032141 Murali 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 Murali STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-037-001/94-A
(KALYANPUR) 		1746003037NRG24050220240680654 05/02/2024 kishan 1746003037WL032141 kishan 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 kishan STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-040-002/53-A
(KHADA) 		1746003052NRG24050220240680775 05/02/2024 sukhmatiya 1746003052WL032145 sukhmatiya 00415 SBIN0006970 950 950 Processed 26/03/2024 004701558 sukhmatiya STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-042-001/137-B
(KHODRI) 		1746003042NRG24040220240678172 05/02/2024 pooja devi 1746003042WL032039 pooja devi 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 poojadevi CENTRAL BANK OF INDIA(607115)
305 JAITHARI MP-46-003-042-001/183
(KHODRI) 		1746003042NRG24040220240678173 05/02/2024 khageshwari singh 1746003042WL032039 khageshwari singh 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 khageshwarisingh STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-042-001/195-A
(KHODRI) 		1746003042NRG24040220240678175 05/02/2024 ranu singh 1746003042WL032039 ranu singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 ranusingh STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-042-001/220
(KHODRI) 		1746003042NRG24040220240678179 05/02/2024 jyoti 1746003042WL032039 jyoti 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 jyoti STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-042-001/234-A
(KHODRI) 		1746003042NRG24040220240678183 05/02/2024 KUNTI 1746003042WL032039 KUNTI 00415 SBIN0006970 600 600 Processed 26/03/2024 004701558 KUNTI CENTRAL BANK OF INDIA(607115)
309 JAITHARI MP-46-003-042-001/263
(KHODRI) 		1746003042NRG24040220240678188 05/02/2024 chandrakali 1746003042WL032039 chandrakali 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 chandrakali STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-042-001/263-A
(KHODRI) 		1746003042NRG24040220240678189 05/02/2024 sukhsen singh 1746003042WL032039 sukhsen singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 sukhsensingh STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-042-001/27-A
(KHODRI) 		1746003042NRG24040220240678163 05/02/2024 heemal 1746003042WL032038 heemal 00415 SBIN0006970 1218 1218 Processed 26/03/2024 004701558 heemal STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-042-001/291
(KHODRI) 		1746003042NRG24040220240678191 05/02/2024 hem pushpa 1746003042WL032039 hem pushpa 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 hempushpa STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-042-001/327
(KHODRI) 		1746003042NRG24040220240678192 05/02/2024 hari 1746003042WL032039 hari 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 hari STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-042-001/379-A
(KHODRI) 		1746003042NRG24040220240678196 05/02/2024 sher singh 1746003042WL032039 sher singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 shersingh STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-042-001/379-A
(KHODRI) 		1746003042NRG24040220240678197 05/02/2024 TULSHI BAI 1746003042WL032039 TULSHI BAI 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 TULSHIBAI STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-042-001/379-B
(KHODRI) 		1746003042NRG24040220240678198 05/02/2024 meena singh 1746003042WL032039 meena singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 meenasingh STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24040220240678167 05/02/2024 TOBHAN SINGH 1746003042WL032038 TOBHAN SINGH 00415 SBIN0006970 1218 1218 Processed 26/03/2024 004701558 TOBHANSINGH STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-042-002/28-A
(KHODRI) 		1746003042NRG24040220240678169 05/02/2024 manoj singh 1746003042WL032038 manoj singh 00415 SBIN0006970 1218 1218 Processed 26/03/2024 004701558 manojsingh STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-042-002/3-A
(KHODRI) 		1746003042NRG24040220240678208 05/02/2024 Ganesh Singh 1746003042WL032039 Ganesh Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 GaneshSingh STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-042-002/31
(KHODRI) 		1746003042NRG24040220240678209 05/02/2024 ram kripal 1746003042WL032039 ram kripal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 ramkripal STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-042-002/31
(KHODRI) 		1746003042NRG24040220240678210 05/02/2024 yashoda bai 1746003042WL032039 yashoda bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 yashodabai STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-042-002/31-A
(KHODRI) 		1746003042NRG24040220240678211 05/02/2024 ramkrisna 1746003042WL032039 ramkrisna 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 ramkrisna STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-042-002/37
(KHODRI) 		1746003042NRG24040220240678212 05/02/2024 GANESH SINGH 1746003042WL032039 GANESH SINGH 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 GANESHSINGH STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-042-002/42
(KHODRI) 		1746003042NRG24040220240678214 05/02/2024 bhola singh 1746003042WL032039 bhola singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 bholasingh CENTRAL BANK OF INDIA(607115)
325 JAITHARI MP-46-003-042-002/42-A
(KHODRI) 		1746003042NRG24040220240678215 05/02/2024 puspat bai 1746003042WL032039 puspat bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 puspatbai STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-042-002/59-A
(KHODRI) 		1746003042NRG24040220240678216 05/02/2024 guddi bai 1746003042WL032039 guddi bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 guddibai CENTRAL BANK OF INDIA(607115)
327 JAITHARI MP-46-003-042-002/63
(KHODRI) 		1746003042NRG24040220240678219 05/02/2024 KHELAN BATI 1746003042WL032039 KHELAN BATI 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 KHELANBATI CENTRAL BANK OF INDIA(607115)
328 JAITHARI MP-46-003-046-001/446
(KYONTAR) 		1746003000NRG24050220240678720 05/02/2024 RAM BAI RATHOUR 1746003WL032057 RAM BAI RATHOUR 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 RAMBAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAITHARI MP-46-003-050-001/116
(LAPTA) 		1746003050NRG24050220240681807 05/02/2024 shayam bai 1746003050WL032195 shayam bai 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 shayambai STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-050-001/178-A
(LAPTA) 		1746003050NRG24050220240681812 05/02/2024 nigamwati 1746003050WL032195 nigamwati 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 nigamwati INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAITHARI MP-46-003-050-001/179-B
(LAPTA) 		1746003050NRG24050220240681814 05/02/2024 omkar singh 1746003050WL032195 omkar singh 00415 SBIN0006970 600 600 Processed 26/03/2024 004701558 omkarsingh STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-050-001/180-C
(LAPTA) 		1746003050NRG24050220240681816 05/02/2024 pawan 1746003050WL032195 pawan 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 pawan STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-050-001/213-A
(LAPTA) 		1746003050NRG24050220240681818 05/02/2024 kuwar bati 1746003050WL032195 kuwar bati 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 kuwarbati STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-050-001/216
(LAPTA) 		1746003050NRG24050220240681819 05/02/2024 omwati 1746003050WL032195 omwati 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 omwati STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-050-001/219-B
(LAPTA) 		1746003050NRG24050220240681820 05/02/2024 sonu 1746003050WL032195 sonu 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 sonu STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-050-001/220-A
(LAPTA) 		1746003050NRG24050220240681821 05/02/2024 kanti 1746003050WL032195 kanti 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 kanti FINO PAYMENTS BANK LTD(608001)
337 JAITHARI MP-46-003-056-001/201
(MUNDI) 		1746003056NRG24050220240679661 05/02/2024 jeevan 1746003056WL032097 jeevan 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004701558 jeevan STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-056-001/69-A
(MUNDI) 		1746003056NRG24050220240679666 05/02/2024 seema 1746003056WL032097 seema 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004701558 seema STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-056-001/71-A
(MUNDI) 		1746003056NRG24050220240679669 05/02/2024 bhupendra 1746003056WL032097 bhupendra 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004701558 bhupendra STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-056-001/96-B
(MUNDI) 		1746003056NRG24050220240679672 05/02/2024 duwasiya 1746003056WL032097 duwasiya 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004701558 duwasiya CENTRAL BANK OF INDIA(607115)
341 JAITHARI MP-46-003-056-001/96-B
(MUNDI) 		1746003056NRG24050220240679671 05/02/2024 roop singh 1746003056WL032097 roop singh 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004701558 roopsingh STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-059-001/111
(PACHOUHA) 		1746003000NRG24050220240678713 05/02/2024 mamata 1746003WL032056 mamata 00415 SBIN0006970 1260 1260 Processed 26/03/2024 004701558 mamata STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-059-001/111
(PACHOUHA) 		1746003000NRG24050220240678712 05/02/2024 Phatendra kumar 1746003WL032056 Phatendra kumar 00415 SBIN0006970 1260 1260 Processed 26/03/2024 004701558 Phatendrakumar STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-059-001/112-A
(PACHOUHA) 		1746003000NRG24050220240678715 05/02/2024 BABI 1746003WL032056 BABI 00415 SBIN0006970 1260 1260 Processed 26/03/2024 004701558 BABI STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-059-001/112-A
(PACHOUHA) 		1746003000NRG24050220240678714 05/02/2024 ramcharan 1746003WL032056 ramcharan 00415 SBIN0006970 1260 1260 Processed 26/03/2024 004701558 ramcharan STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-059-001/133
(PACHOUHA) 		1746003000NRG24050220240678717 05/02/2024 narendra singh 1746003WL032056 narendra singh 00415 SBIN0006970 1260 1260 Processed 26/03/2024 004701558 narendrasingh STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-059-001/133
(PACHOUHA) 		1746003000NRG24050220240678716 05/02/2024 rambai 1746003WL032056 rambai 00415 SBIN0006970 1260 1260 Processed 26/03/2024 004701558 rambai STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-059-001/134-B
(PACHOUHA) 		1746003000NRG24050220240678718 05/02/2024 rohani 1746003WL032056 rohani 00415 SBIN0006970 1260 1260 Processed 26/03/2024 004701558 rohani STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-059-001/142-A
(PACHOUHA) 		1746003000NRG24050220240681840 05/02/2024 dhanmatiya 1746003WL032196 dhanmatiya 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 dhanmatiya STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-059-001/142-A
(PACHOUHA) 		1746003000NRG24050220240681841 05/02/2024 rajendra singh gond 1746003WL032196 rajendra singh gond 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 rajendrasinghgond STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-059-001/142-A
(PACHOUHA) 		1746003000NRG24050220240681839 05/02/2024 ramesh 1746003WL032196 ramesh 00415 SBIN0006970 600 600 Processed 26/03/2024 004701558 ramesh STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-063-001/155
(PAPRAUDI) 		1746003063NRG24050220240681502 05/02/2024 Rakesh Kumar Bhaina 1746003063WL032176 Rakesh Kumar Bhaina 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 RakeshKumarBhaina STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-063-001/183
(PAPRAUDI) 		1746003063NRG24050220240681506 05/02/2024 Santariya bai bhaina 1746003063WL032176 Santariya bai bhaina 00415 SBIN0006970 800 800 Processed 26/03/2024 004701558 Santariyabaibhaina STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-063-001/422
(PAPRAUDI) 		1746003063NRG24050220240681513 05/02/2024 deendayal 1746003063WL032176 deendayal 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 deendayal STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-063-001/433
(PAPRAUDI) 		1746003063NRG24050220240681516 05/02/2024 Leelabati 1746003063WL032176 Leelabati 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 Leelabati STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-063-001/45
(PAPRAUDI) 		1746003063NRG24050220240681518 05/02/2024 ViRashiya bai 1746003063WL032176 ViRashiya bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004701558 ViRashiyabai STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-073-001/313
(SENDURI) 		1746003073NRG24050220240680251 05/02/2024 JAANAKI 1746003073WL032124 JAANAKI 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 JAANAKI CENTRAL BANK OF INDIA(607115)
358 JAITHARI MP-46-003-073-001/474
(SENDURI) 		1746003073NRG24050220240680260 05/02/2024 nirmal 1746003073WL032124 nirmal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004701558 nirmal STATE BANK OF INDIA(508548)
SubTotal 150971 150971
359 JAITHARI MP-46-003-016-001/185
(CHOLANA) 		1746003016NRG24050220240679384 05/02/2024 Ishwardin 1746003016WL032085 Ishwardin 00415 SBIN0007902 1080 1080 Processed 26/03/2024 004701558 Ishwardin STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-073-001/79-B
(SENDURI) 		1746003073NRG24050220240680918 05/02/2024 Chameliya Bai 1746003073WL032153 Chameliya Bai 00415 SBIN0007902 1200 1200 Processed 26/03/2024 004701558 ChameliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
361 JAITHARI MP-46-003-052-001/183
(MAJHGWAN) 		1746003052NRG24050220240680503 05/02/2024 RAMBAI 1746003052WL032133 RAMBAI 00415 SBIN0018771 1200 1200 Processed 26/03/2024 004701558 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 JAITHARI MP-46-003-052-001/183
(MAJHGWAN) 		1746003052NRG24050220240680704 05/02/2024 RAMBAI 1746003052WL032143 RAMBAI 00415 SBIN0018771 1140 1140 Processed 26/03/2024 004701558 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2340 2340
363 JAITHARI MP-46-003-015-001/126-C
(CHILHARI) 		1746003000NRG24050220240679091 05/02/2024 maneesh 1746003WL032075 maneesh 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004701558 maneesh BANK OF BARODA(606985)
364 JAITHARI MP-46-003-067-001/224
(PIPARIYA) 		1746003067NRG24050220240679675 05/02/2024 rajkumar 1746003067WL032098 rajkumar 00462 UCBA0003095 1540 1540 Processed 26/03/2024 004701558 rajkumar UCO BANK(607066)
365 JAITHARI MP-46-003-069-002/444-A
(PODI-2) 		1746003069NRG24050220240681885 05/02/2024 Deepa Agarariya 1746003069WL032199 Deepa Agarariya 00462 UCBA0003095 1140 1140 Processed 26/03/2024 004701558 DeepaAgarariya UCO BANK(607066)
SubTotal 3880 3880
366 JAITHARI MP-46-003-015-001/272-B
(CHILHARI) 		1746003000NRG24050220240679244 05/02/2024 ravedra 1746003WL032080 ravedra 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004701558 ravedra UNION BANK OF INDIA(508500)
367 JAITHARI MP-46-003-015-002/61-A
(CHILHARI) 		1746003000NRG24050220240679215 05/02/2024 RAMPRAKAS 1746003WL032079 RAMPRAKAS 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004701558 RAMPRAKAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
368 JAITHARI MP-46-003-016-001/943
(CHOLANA) 		1746003016NRG24050220240679394 05/02/2024 Arun Kumar Kewat 1746003016WL032085 Arun Kumar Kewat 00468 UBIN0563781 1080 1080 Processed 26/03/2024 004701558 ArunKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAITHARI MP-46-003-042-001/257
(KHODRI) 		1746003042NRG24040220240678186 05/02/2024 roshni singh 1746003042WL032039 roshni singh 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004701558 roshnisingh UNION BANK OF INDIA(508500)
370 JAITHARI MP-46-003-073-001/214
(SENDURI) 		1746003073NRG24050220240680243 05/02/2024 hariom 1746003073WL032124 hariom 00468 UBIN0563781 800 800 Processed 26/03/2024 004701558 hariom IDBI BANK(607095)
SubTotal 5080 5080
371 JAITHARI MP-46-003-073-001/477
(SENDURI) 		1746003073NRG24050220240680911 05/02/2024 Rajesh Charmkar 1746003073WL032153 Rajesh Charmkar 00688 FINO0001001 1200 1200 Processed 26/03/2024 004701558 RajeshCharmkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
372 JAITHARI MP-46-003-013-001/177-A
(CHHATAPATPAR) 		1746003000NRG24050220240681850 05/02/2024 malti 1746003WL032197 malti 00691 IPOS0000001 1435 1435 Processed 26/03/2024 004701558 malti INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAITHARI MP-46-003-013-001/66-A
(CHHATAPATPAR) 		1746003000NRG24050220240681866 05/02/2024 manmohan 1746003WL032197 manmohan 00691 IPOS0000001 1435 1435 Processed 26/03/2024 004701558 manmohan STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-016-001/821-A
(CHOLANA) 		1746003016NRG24050220240679374 05/02/2024 Savitri Devi Manjhi 1746003016WL032084 Savitri Devi Manjhi 00691 IPOS0000001 1080 1080 Processed 26/03/2024 004701558 SavitriDeviManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAITHARI MP-46-003-035-001/430
(JHAITAL) 		1746003035NRG24050220240678471 05/02/2024 Gaytri 1746003035WL032050 Gaytri 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004701558 Gaytri STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-035-001/502
(JHAITAL) 		1746003035NRG24050220240678474 05/02/2024 arjun singh 1746003035WL032050 arjun singh 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004701558 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6750 6750
377 JAITHARI MP-46-003-050-001/108
(LAPTA) 		1746003050NRG24050220240681804 05/02/2024 Umendra singh 1746003050WL032195 Umendra singh 00697 BKID0MG1322 800 800 Processed 27/03/2024 004701558 Umendrasingh NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-050-001/117
(LAPTA) 		1746003050NRG24050220240681808 05/02/2024 tikma 1746003050WL032195 tikma 00697 BKID0MG1322 800 800 Processed 27/03/2024 004701558 tikma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
379 JAITHARI MP-46-003-013-001/111
(CHHATAPATPAR) 		1746003000NRG24050220240681842 05/02/2024 munni bai 1746003WL032197 munni bai 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 munnibai NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-013-001/113
(CHHATAPATPAR) 		1746003000NRG24050220240681843 05/02/2024 sunneta 1746003WL032197 sunneta 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 sunneta NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-013-001/133
(CHHATAPATPAR) 		1746003000NRG24050220240681845 05/02/2024 radhabai 1746003WL032197 radhabai 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 radhabai NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-013-001/139-B
(CHHATAPATPAR) 		1746003000NRG24050220240681846 05/02/2024 Narvad singh 1746003WL032197 Narvad singh 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 Narvadsingh NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-013-001/144
(CHHATAPATPAR) 		1746003000NRG24050220240681848 05/02/2024 ADHARAJ 1746003WL032197 ADHARAJ 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 ADHARAJ NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-013-001/178
(CHHATAPATPAR) 		1746003000NRG24050220240681851 05/02/2024 samharu 1746003WL032197 samharu 00697 BKID0MG1502 615 615 Processed 27/03/2024 004701558 samharu NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-013-001/186
(CHHATAPATPAR) 		1746003000NRG24050220240681854 05/02/2024 bhausingh 1746003WL032197 bhausingh 00697 BKID0MG1502 820 820 Processed 27/03/2024 004701558 bhausingh NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-013-001/187
(CHHATAPATPAR) 		1746003000NRG24050220240681855 05/02/2024 kausilya bai 1746003WL032197 kausilya bai 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 kausilyabai NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-013-001/209
(CHHATAPATPAR) 		1746003000NRG24050220240681856 05/02/2024 chandrabhan 1746003WL032197 chandrabhan 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-013-001/232
(CHHATAPATPAR) 		1746003000NRG24050220240681857 05/02/2024 amratiya 1746003WL032197 amratiya 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 amratiya NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-013-001/24
(CHHATAPATPAR) 		1746003000NRG24050220240681858 05/02/2024 ramratan 1746003WL032197 ramratan 00697 BKID0MG1502 1025 1025 Processed 27/03/2024 004701558 ramratan NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-013-001/24
(CHHATAPATPAR) 		1746003000NRG24050220240681859 05/02/2024 tejwati 1746003WL032197 tejwati 00697 BKID0MG1502 410 410 Processed 27/03/2024 004701558 tejwati NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-013-001/290
(CHHATAPATPAR) 		1746003000NRG24050220240681862 05/02/2024 janki bai 1746003WL032197 janki bai 00697 BKID0MG1502 1435 1435 Processed 26/03/2024 004701558 jankibai STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-013-001/290
(CHHATAPATPAR) 		1746003000NRG24050220240681861 05/02/2024 rohit 1746003WL032197 rohit 00697 BKID0MG1502 1435 1435 Processed 26/03/2024 004701558 rohit STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-013-001/33
(CHHATAPATPAR) 		1746003000NRG24050220240681863 05/02/2024 ramkali 1746003WL032197 ramkali 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 ramkali NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-013-001/35
(CHHATAPATPAR) 		1746003000NRG24050220240681864 05/02/2024 bharti 1746003WL032197 bharti 00697 BKID0MG1502 205 205 Processed 27/03/2024 004701558 bharti NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-013-001/43
(CHHATAPATPAR) 		1746003000NRG24050220240681865 05/02/2024 bheemsen 1746003WL032197 bheemsen 00697 BKID0MG1502 1435 1435 Processed 26/03/2024 004701558 bheemsen INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAITHARI MP-46-003-013-001/75
(CHHATAPATPAR) 		1746003000NRG24050220240681867 05/02/2024 rambai 1746003WL032197 rambai 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-013-001/81
(CHHATAPATPAR) 		1746003000NRG24050220240681868 05/02/2024 chandraman 1746003WL032197 chandraman 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 chandraman NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-013-001/81
(CHHATAPATPAR) 		1746003000NRG24050220240681869 05/02/2024 ramkali 1746003WL032197 ramkali 00697 BKID0MG1502 1435 1435 Processed 27/03/2024 004701558 ramkali NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-013-001/84
(CHHATAPATPAR) 		1746003000NRG24050220240681871 05/02/2024 deepa bai 1746003WL032197 deepa bai 00697 BKID0MG1502 1435 1435 Processed 26/03/2024 004701558 deepabai STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-013-001/84
(CHHATAPATPAR) 		1746003000NRG24050220240681870 05/02/2024 guljhari 1746003WL032197 guljhari 00697 BKID0MG1502 1435 1435 Processed 26/03/2024 004701558 guljhari STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-013-002/101-C
(CHHATAPATPAR) 		1746003000NRG24050220240681684 05/02/2024 gayatri 1746003WL032190 gayatri 00697 BKID0MG1502 1000 1000 Processed 26/03/2024 004701558 gayatri STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-013-002/103
(CHHATAPATPAR) 		1746003000NRG24050220240681771 05/02/2024 shanti 1746003WL032194 shanti 00697 BKID0MG1502 816 816 Processed 26/03/2024 004701558 shanti CENTRAL BANK OF INDIA(607115)
403 JAITHARI MP-46-003-013-002/107
(CHHATAPATPAR) 		1746003000NRG24050220240681685 05/02/2024 maikin 1746003WL032190 maikin 00697 BKID0MG1502 1000 1000 Processed 26/03/2024 004701558 maikin CENTRAL BANK OF INDIA(607115)
404 JAITHARI MP-46-003-013-002/111
(CHHATAPATPAR) 		1746003000NRG24050220240681686 05/02/2024 surajwati 1746003WL032190 surajwati 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 surajwati NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-013-002/113
(CHHATAPATPAR) 		1746003000NRG24050220240681688 05/02/2024 gaya singh 1746003WL032190 gaya singh 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 gayasingh NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-013-002/113
(CHHATAPATPAR) 		1746003000NRG24050220240681687 05/02/2024 kalawati 1746003WL032190 kalawati 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 kalawati NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-013-002/119
(CHHATAPATPAR) 		1746003000NRG24050220240681690 05/02/2024 bihaniyta 1746003WL032190 bihaniyta 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 bihaniyta NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-013-002/132
(CHHATAPATPAR) 		1746003000NRG24050220240681772 05/02/2024 Gomti 1746003WL032194 Gomti 00697 BKID0MG1502 816 816 Processed 27/03/2024 004701558 Gomti NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-013-002/135-A
(CHHATAPATPAR) 		1746003000NRG24050220240681691 05/02/2024 radha 1746003WL032190 radha 00697 BKID0MG1502 200 200 Processed 27/03/2024 004701558 radha NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-013-002/140
(CHHATAPATPAR) 		1746003000NRG24050220240681774 05/02/2024 balapatiya 1746003WL032194 balapatiya 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 balapatiya NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-013-002/145
(CHHATAPATPAR) 		1746003000NRG24050220240681693 05/02/2024 lalli bai 1746003WL032190 lalli bai 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 lallibai NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-013-002/161
(CHHATAPATPAR) 		1746003000NRG24050220240681695 05/02/2024 mohan 1746003WL032190 mohan 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004701558 mohan STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-013-002/161
(CHHATAPATPAR) 		1746003000NRG24050220240681696 05/02/2024 shubhadra 1746003WL032190 shubhadra 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004701558 shubhadra STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-013-002/163
(CHHATAPATPAR) 		1746003000NRG24050220240681777 05/02/2024 guddi bai 1746003WL032194 guddi bai 00697 BKID0MG1502 1224 1224 Processed 27/03/2024 004701558 guddibai NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-013-002/175
(CHHATAPATPAR) 		1746003000NRG24050220240681697 05/02/2024 chunnibai 1746003WL032190 chunnibai 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 chunnibai NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-013-002/18
(CHHATAPATPAR) 		1746003000NRG24050220240681780 05/02/2024 ram bai 1746003WL032194 ram bai 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-013-002/191
(CHHATAPATPAR) 		1746003000NRG24050220240681783 05/02/2024 silbhan 1746003WL032194 silbhan 00697 BKID0MG1502 1020 1020 Processed 27/03/2024 004701558 silbhan NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-013-002/198
(CHHATAPATPAR) 		1746003000NRG24050220240681699 05/02/2024 BELVATI 1746003WL032190 BELVATI 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 BELVATI NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-013-002/202
(CHHATAPATPAR) 		1746003000NRG24050220240681700 05/02/2024 anita 1746003WL032190 anita 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004701558 anita STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-013-002/204-A
(CHHATAPATPAR) 		1746003000NRG24050220240681784 05/02/2024 mahendra singh 1746003WL032194 mahendra singh 00697 BKID0MG1502 1428 1428 Processed 26/03/2024 004701558 mahendrasingh STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-013-002/212
(CHHATAPATPAR) 		1746003000NRG24050220240681701 05/02/2024 shiya bai 1746003WL032190 shiya bai 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-013-002/212
(CHHATAPATPAR) 		1746003000NRG24050220240681702 05/02/2024 tahar singh 1746003WL032190 tahar singh 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 taharsingh NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-013-002/213
(CHHATAPATPAR) 		1746003000NRG24050220240681704 05/02/2024 devwati 1746003WL032190 devwati 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 devwati NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-013-002/213
(CHHATAPATPAR) 		1746003000NRG24050220240681703 05/02/2024 roop pratap 1746003WL032190 roop pratap 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 rooppratap NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-013-002/22
(CHHATAPATPAR) 		1746003000NRG24050220240681705 05/02/2024 shobhai 1746003WL032190 shobhai 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 shobhai NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-013-002/29
(CHHATAPATPAR) 		1746003000NRG24050220240681708 05/02/2024 MUNNI BAI 1746003WL032190 MUNNI BAI 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-013-002/30
(CHHATAPATPAR) 		1746003000NRG24050220240681787 05/02/2024 jalebiya 1746003WL032194 jalebiya 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-013-002/30
(CHHATAPATPAR) 		1746003000NRG24050220240681786 05/02/2024 manohanr 1746003WL032194 manohanr 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 manohanr NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-013-002/32
(CHHATAPATPAR) 		1746003000NRG24050220240681788 05/02/2024 rammilan 1746003WL032194 rammilan 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 rammilan NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-013-002/32-A
(CHHATAPATPAR) 		1746003000NRG24050220240681789 05/02/2024 mahendra 1746003WL032194 mahendra 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 mahendra NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-013-002/34
(CHHATAPATPAR) 		1746003000NRG24050220240681792 05/02/2024 tihariya 1746003WL032194 tihariya 00697 BKID0MG1502 1224 1224 Processed 27/03/2024 004701558 tihariya NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-013-002/35
(CHHATAPATPAR) 		1746003000NRG24050220240681793 05/02/2024 jai singh 1746003WL032194 jai singh 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-013-002/43
(CHHATAPATPAR) 		1746003000NRG24050220240681794 05/02/2024 jagotiya bai 1746003WL032194 jagotiya bai 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 jagotiyabai NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-013-002/45
(CHHATAPATPAR) 		1746003000NRG24050220240681795 05/02/2024 gendan 1746003WL032194 gendan 00697 BKID0MG1502 1020 1020 Processed 26/03/2024 004701558 gendan INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAITHARI MP-46-003-013-002/48
(CHHATAPATPAR) 		1746003000NRG24050220240681796 05/02/2024 chandrabhan singh 1746003WL032194 chandrabhan singh 00697 BKID0MG1502 1224 1224 Processed 27/03/2024 004701558 chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-013-002/50
(CHHATAPATPAR) 		1746003000NRG24050220240681797 05/02/2024 bajara bai 1746003WL032194 bajara bai 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 bajarabai NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-013-002/7
(CHHATAPATPAR) 		1746003000NRG24050220240681799 05/02/2024 ram bai 1746003WL032194 ram bai 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-013-002/72
(CHHATAPATPAR) 		1746003000NRG24050220240681710 05/02/2024 khelan bai 1746003WL032190 khelan bai 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 khelanbai NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-013-002/84-A
(CHHATAPATPAR) 		1746003000NRG24050220240681711 05/02/2024 somwati 1746003WL032190 somwati 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 somwati NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-013-002/85
(CHHATAPATPAR) 		1746003000NRG24050220240681712 05/02/2024 SAMARIYA BAI 1746003WL032190 SAMARIYA BAI 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 SAMARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-013-002/89
(CHHATAPATPAR) 		1746003000NRG24050220240681713 05/02/2024 PUSPAKALI 1746003WL032190 PUSPAKALI 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 PUSPAKALI NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-013-002/94
(CHHATAPATPAR) 		1746003000NRG24050220240681802 05/02/2024 bhola singh 1746003WL032194 bhola singh 00697 BKID0MG1502 1428 1428 Processed 26/03/2024 004701558 bholasingh CENTRAL BANK OF INDIA(607115)
443 JAITHARI MP-46-003-013-002/94
(CHHATAPATPAR) 		1746003000NRG24050220240681803 05/02/2024 manni bai 1746003WL032194 manni bai 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004701558 mannibai NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-013-002/95
(CHHATAPATPAR) 		1746003000NRG24050220240681714 05/02/2024 jai singh 1746003WL032190 jai singh 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-016-001/1008
(CHOLANA) 		1746003016NRG24050220240679401 05/02/2024 PRABHAVAI 1746003016WL032087 PRABHAVAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 PRABHAVAI NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-016-001/1013
(CHOLANA) 		1746003016NRG24050220240679403 05/02/2024 Sundar 1746003016WL032087 Sundar 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 Sundar STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-016-001/1014
(CHOLANA) 		1746003016NRG24050220240679352 05/02/2024 SUNITA BAI 1746003016WL032084 SUNITA BAI 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 SUNITABAI STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-016-001/1017
(CHOLANA) 		1746003016NRG24050220240679404 05/02/2024 AMAN 1746003016WL032087 AMAN 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 AMAN STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-016-001/1024
(CHOLANA) 		1746003016NRG24050220240679406 05/02/2024 Geeta bai 1746003016WL032087 Geeta bai 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 Geetabai STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-016-001/1031
(CHOLANA) 		1746003016NRG24050220240679378 05/02/2024 VIJAY KUMAR 1746003016WL032085 VIJAY KUMAR 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAITHARI MP-46-003-016-001/1043
(CHOLANA) 		1746003016NRG24050220240679318 05/02/2024 CHANDRABHAN 1746003016WL032083 CHANDRABHAN 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-016-001/1076
(CHOLANA) 		1746003016NRG24050220240679355 05/02/2024 ramsingh 1746003016WL032084 ramsingh 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-016-001/108
(CHOLANA) 		1746003016NRG24050220240679356 05/02/2024 chokhan singh 1746003016WL032084 chokhan singh 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 chokhansingh STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-016-001/1091
(CHOLANA) 		1746003016NRG24050220240679319 05/02/2024 SAMELAL 1746003016WL032083 SAMELAL 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 SAMELAL STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-016-001/1095
(CHOLANA) 		1746003016NRG24050220240679410 05/02/2024 Parvati 1746003016WL032087 Parvati 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 Parvati NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-016-001/110
(CHOLANA) 		1746003016NRG24050220240679411 05/02/2024 BHARTANN 1746003016WL032087 BHARTANN 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 BHARTANN NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-016-001/1114
(CHOLANA) 		1746003016NRG24050220240679380 05/02/2024 CHAMELIYA 1746003016WL032085 CHAMELIYA 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 CHAMELIYA STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-016-001/112
(CHOLANA) 		1746003016NRG24050220240679357 05/02/2024 INDRA BHAN 1746003016WL032084 INDRA BHAN 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 INDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-016-001/1158
(CHOLANA) 		1746003016NRG24050220240679358 05/02/2024 surendra 1746003016WL032084 surendra 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 surendra NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-016-001/1163
(CHOLANA) 		1746003016NRG24050220240679359 05/02/2024 SAHDEV 1746003016WL032084 SAHDEV 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-016-001/117
(CHOLANA) 		1746003016NRG24050220240679360 05/02/2024 maniram singh 1746003016WL032084 maniram singh 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 maniramsingh NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-016-001/163
(CHOLANA) 		1746003016NRG24050220240679362 05/02/2024 ISHWAR SINGH 1746003016WL032084 ISHWAR SINGH 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-016-001/169
(CHOLANA) 		1746003016NRG24050220240679415 05/02/2024 KUSUM BAI 1746003016WL032087 KUSUM BAI 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
464 JAITHARI MP-46-003-016-001/171
(CHOLANA) 		1746003016NRG24050220240679416 05/02/2024 AMAR SINGH 1746003016WL032087 AMAR SINGH 00697 BKID0MG1502 360 360 Processed 27/03/2024 004701558 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-016-001/180
(CHOLANA) 		1746003016NRG24050220240679320 05/02/2024 GAJRUP KEWAT 1746003016WL032083 GAJRUP KEWAT 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 GAJRUPKEWAT STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-016-001/183
(CHOLANA) 		1746003016NRG24050220240679383 05/02/2024 KISAN BAI 1746003016WL032085 KISAN BAI 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 KISANBAI STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-016-001/193
(CHOLANA) 		1746003016NRG24050220240679322 05/02/2024 BHAGATRAM 1746003016WL032083 BHAGATRAM 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-016-001/233
(CHOLANA) 		1746003016NRG24050220240679363 05/02/2024 SHYAMBATI 1746003016WL032084 SHYAMBATI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-016-001/255
(CHOLANA) 		1746003016NRG24050220240679323 05/02/2024 JANKI 1746003016WL032083 JANKI 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 JANKI STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-016-001/288
(CHOLANA) 		1746003016NRG24050220240679365 05/02/2024 sumitra bai 1746003016WL032084 sumitra bai 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-016-001/356
(CHOLANA) 		1746003016NRG24050220240679326 05/02/2024 SUBHAGIYA 1746003016WL032083 SUBHAGIYA 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SUBHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-016-001/360
(CHOLANA) 		1746003016NRG24050220240679327 05/02/2024 LAKSHMI BAI 1746003016WL032083 LAKSHMI BAI 00697 BKID0MG1502 180 180 Processed 27/03/2024 004701558 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-016-001/423
(CHOLANA) 		1746003016NRG24050220240679367 05/02/2024 INDRAVADI 1746003016WL032084 INDRAVADI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 INDRAVADI NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-016-001/485
(CHOLANA) 		1746003016NRG24050220240679369 05/02/2024 VEDKUVARI 1746003016WL032084 VEDKUVARI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 VEDKUVARI NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-016-001/487
(CHOLANA) 		1746003016NRG24050220240679370 05/02/2024 CHANDAN 1746003016WL032084 CHANDAN 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-016-001/50
(CHOLANA) 		1746003016NRG24050220240679371 05/02/2024 KELAABAI 1746003016WL032084 KELAABAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 KELAABAI NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-016-001/502
(CHOLANA) 		1746003016NRG24050220240679329 05/02/2024 GAYATRI BAI 1746003016WL032083 GAYATRI BAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-016-001/512
(CHOLANA) 		1746003016NRG24050220240679423 05/02/2024 PARNSU SINGH 1746003016WL032087 PARNSU SINGH 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 PARNSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-016-001/591
(CHOLANA) 		1746003016NRG24050220240679330 05/02/2024 SUSHILA BAI 1746003016WL032083 SUSHILA BAI 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 SUSHILABAI STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-016-001/602
(CHOLANA) 		1746003016NRG24050220240679331 05/02/2024 SANTARIA 1746003016WL032083 SANTARIA 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SANTARIA NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-016-001/603
(CHOLANA) 		1746003016NRG24050220240679424 05/02/2024 MATHURA 1746003016WL032087 MATHURA 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-016-001/61
(CHOLANA) 		1746003016NRG24050220240679425 05/02/2024 Sher Singh 1746003016WL032087 Sher Singh 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-016-001/619
(CHOLANA) 		1746003016NRG24050220240679332 05/02/2024 MUNNEEBAI 1746003016WL032083 MUNNEEBAI 00697 BKID0MG1502 360 360 Processed 27/03/2024 004701558 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-016-001/621
(CHOLANA) 		1746003016NRG24050220240679333 05/02/2024 SANTI BAI 1746003016WL032083 SANTI BAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-016-001/634
(CHOLANA) 		1746003016NRG24050220240679336 05/02/2024 GOMTI BAI 1746003016WL032083 GOMTI BAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-016-001/658
(CHOLANA) 		1746003016NRG24050220240679338 05/02/2024 RAJKUMAR 1746003016WL032083 RAJKUMAR 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 RAJKUMAR STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-016-001/660
(CHOLANA) 		1746003016NRG24050220240679389 05/02/2024 LILARAM 1746003016WL032085 LILARAM 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 LILARAM NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-016-001/685
(CHOLANA) 		1746003016NRG24050220240679340 05/02/2024 Premvati 1746003016WL032083 Premvati 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 Premvati STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-016-001/706
(CHOLANA) 		1746003016NRG24050220240679342 05/02/2024 VIHARIYA BAI 1746003016WL032083 VIHARIYA BAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 VIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-016-001/740
(CHOLANA) 		1746003016NRG24050220240679343 05/02/2024 AMRETLAL 1746003016WL032083 AMRETLAL 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 AMRETLAL NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-016-001/76
(CHOLANA) 		1746003016NRG24050220240679427 05/02/2024 GOLHU 1746003016WL032087 GOLHU 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 GOLHU NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-016-001/767
(CHOLANA) 		1746003016NRG24050220240679390 05/02/2024 parvati 1746003016WL032085 parvati 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 parvati NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-016-001/783
(CHOLANA) 		1746003016NRG24050220240679345 05/02/2024 Roshani Bai 1746003016WL032083 Roshani Bai 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-016-001/79
(CHOLANA) 		1746003016NRG24050220240679428 05/02/2024 Sersing 1746003016WL032087 Sersing 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 Sersing NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-016-001/834
(CHOLANA) 		1746003016NRG24050220240679430 05/02/2024 satyawati 1746003016WL032087 satyawati 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 satyawati STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-016-001/838
(CHOLANA) 		1746003016NRG24050220240679393 05/02/2024 RAMU 1746003016WL032085 RAMU 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 RAMU NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-016-001/86
(CHOLANA) 		1746003016NRG24050220240679431 05/02/2024 SHEM LAL 1746003016WL032087 SHEM LAL 00697 BKID0MG1502 1080 1080 Rejected 26/03/2024 004701558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 JAITHARI MP-46-003-016-001/86
(CHOLANA) 		1746003016NRG24050220240679432 05/02/2024 SULOCHNA 1746003016WL032087 SULOCHNA 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004701558 SULOCHNA STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-016-001/871
(CHOLANA) 		1746003016NRG24050220240679433 05/02/2024 DAIGAHIN 1746003016WL032087 DAIGAHIN 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 DAIGAHIN NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-016-001/892
(CHOLANA) 		1746003016NRG24050220240679434 05/02/2024 SAMUDIYA BAI 1746003016WL032087 SAMUDIYA BAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SAMUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-016-001/893
(CHOLANA) 		1746003016NRG24050220240679375 05/02/2024 SANTOSH KUMAR 1746003016WL032084 SANTOSH KUMAR 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-016-001/925
(CHOLANA) 		1746003016NRG24050220240679348 05/02/2024 MAHESH kumar 1746003016WL032083 MAHESH kumar 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 MAHESHkumar NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-016-001/946
(CHOLANA) 		1746003016NRG24050220240679349 05/02/2024 CHAMPABAI 1746003016WL032083 CHAMPABAI 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-016-001/948
(CHOLANA) 		1746003016NRG24050220240679437 05/02/2024 nirmala 1746003016WL032087 nirmala 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 nirmala NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-016-001/984
(CHOLANA) 		1746003016NRG24050220240679396 05/02/2024 SHIV PRASAD 1746003016WL032085 SHIV PRASAD 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004701558 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24050220240681378 05/02/2024 kalawati 1746003037WL032170 kalawati 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 kalawati NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-037-001/136-A
(KALYANPUR) 		1746003037NRG24050220240681381 05/02/2024 baburam 1746003037WL032170 baburam 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004701558 baburam STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-037-001/158
(KALYANPUR) 		1746003037NRG24050220240680645 05/02/2024 besahin bai 1746003037WL032141 besahin bai 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004701558 besahinbai PUNJAB NATIONAL BANK(508568)
509 JAITHARI MP-46-003-037-001/158
(KALYANPUR) 		1746003037NRG24050220240680644 05/02/2024 tirath 1746003037WL032141 tirath 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 tirath NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-037-001/162
(KALYANPUR) 		1746003037NRG24050220240681382 05/02/2024 REWA PRASAD 1746003037WL032170 REWA PRASAD 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 REWAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-037-001/22
(KALYANPUR) 		1746003037NRG24050220240680647 05/02/2024 jalebiya 1746003037WL032141 jalebiya 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-037-001/43
(KALYANPUR) 		1746003037NRG24050220240680650 05/02/2024 raghuraj 1746003037WL032141 raghuraj 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004701558 raghuraj UNION BANK OF INDIA(508500)
513 JAITHARI MP-46-003-037-001/91
(KALYANPUR) 		1746003037NRG24050220240680652 05/02/2024 hari singh 1746003037WL032141 hari singh 00697 BKID0MG1502 1200 1200 Processed 27/03/2024 004701558 harisingh NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-050-001/108
(LAPTA) 		1746003050NRG24050220240681805 05/02/2024 Vedwati 1746003050WL032195 Vedwati 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 Vedwati STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-050-001/110
(LAPTA) 		1746003050NRG24050220240681806 05/02/2024 sahantu 1746003050WL032195 sahantu 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 sahantu NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-050-001/147
(LAPTA) 		1746003050NRG24050220240681809 05/02/2024 Lutan lal 1746003050WL032195 Lutan lal 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 Lutanlal NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-050-001/180
(LAPTA) 		1746003050NRG24050220240681815 05/02/2024 fulbasiya 1746003050WL032195 fulbasiya 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 fulbasiya NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-050-001/181-A
(LAPTA) 		1746003050NRG24050220240681817 05/02/2024 GOVIND SINGH 1746003050WL032195 GOVIND SINGH 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-050-001/238-A
(LAPTA) 		1746003050NRG24050220240681823 05/02/2024 ramwati 1746003050WL032195 ramwati 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 ramwati NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-050-001/238-A
(LAPTA) 		1746003050NRG24050220240681822 05/02/2024 rekhlal 1746003050WL032195 rekhlal 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 rekhlal NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-050-001/258
(LAPTA) 		1746003050NRG24050220240681824 05/02/2024 ratni 1746003050WL032195 ratni 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 ratni NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-050-001/258-A
(LAPTA) 		1746003050NRG24050220240681825 05/02/2024 foolkumari 1746003050WL032195 foolkumari 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 foolkumari INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAITHARI MP-46-003-050-001/260-A
(LAPTA) 		1746003050NRG24050220240681826 05/02/2024 rajkumari 1746003050WL032195 rajkumari 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-050-001/299
(LAPTA) 		1746003050NRG24050220240681828 05/02/2024 bhelan singh 1746003050WL032195 bhelan singh 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 bhelansingh STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-050-001/351
(LAPTA) 		1746003050NRG24050220240681829 05/02/2024 sukwariya 1746003050WL032195 sukwariya 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 sukwariya STATE BANK OF INDIA(508548)
526 JAITHARI MP-46-003-050-001/352
(LAPTA) 		1746003050NRG24050220240681830 05/02/2024 pooran singh 1746003050WL032195 pooran singh 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-050-001/364
(LAPTA) 		1746003050NRG24050220240681831 05/02/2024 amar singh 1746003050WL032195 amar singh 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-050-001/392
(LAPTA) 		1746003050NRG24050220240681832 05/02/2024 roopmati 1746003050WL032195 roopmati 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 roopmati FINO PAYMENTS BANK LTD(608001)
529 JAITHARI MP-46-003-050-001/42
(LAPTA) 		1746003050NRG24050220240681833 05/02/2024 kamalwati 1746003050WL032195 kamalwati 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-050-001/433
(LAPTA) 		1746003050NRG24050220240681834 05/02/2024 leela 1746003050WL032195 leela 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 leela FINO PAYMENTS BANK LTD(608001)
531 JAITHARI MP-46-003-050-001/461
(LAPTA) 		1746003050NRG24050220240681836 05/02/2024 syamlal 1746003050WL032195 syamlal 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 syamlal STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-050-001/481
(LAPTA) 		1746003050NRG24050220240681837 05/02/2024 hari 1746003050WL032195 hari 00697 BKID0MG1502 800 800 Rejected 26/03/2024 004701558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 JAITHARI MP-46-003-050-001/69-A
(LAPTA) 		1746003050NRG24050220240681838 05/02/2024 laliya kaushik 1746003050WL032195 laliya kaushik 00697 BKID0MG1502 800 800 Processed 26/03/2024 004701558 laliyakaushik INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAITHARI MP-46-003-063-001/139-A
(PAPRAUDI) 		1746003063NRG24050220240681499 05/02/2024 Urmila 1746003063WL032176 Urmila 00697 BKID0MG1502 1000 1000 Processed 26/03/2024 004701558 Urmila STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-063-001/155
(PAPRAUDI) 		1746003063NRG24050220240681501 05/02/2024 munni bai 1746003063WL032176 munni bai 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 munnibai NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-063-001/161
(PAPRAUDI) 		1746003063NRG24050220240681503 05/02/2024 anandram 1746003063WL032176 anandram 00697 BKID0MG1502 1000 1000 Processed 26/03/2024 004701558 anandram STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-063-001/182
(PAPRAUDI) 		1746003063NRG24050220240681505 05/02/2024 buchchi bai 1746003063WL032176 buchchi bai 00697 BKID0MG1502 400 400 Processed 27/03/2024 004701558 buchchibai NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-063-001/183-A
(PAPRAUDI) 		1746003063NRG24050220240681507 05/02/2024 manmati 1746003063WL032176 manmati 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 manmati NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-063-001/197
(PAPRAUDI) 		1746003063NRG24050220240681508 05/02/2024 mansingh 1746003063WL032176 mansingh 00697 BKID0MG1502 1000 1000 Processed 26/03/2024 004701558 mansingh STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-063-001/197
(PAPRAUDI) 		1746003063NRG24050220240681509 05/02/2024 nirasha bai 1746003063WL032176 nirasha bai 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 nirashabai NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-063-001/231
(PAPRAUDI) 		1746003063NRG24050220240681511 05/02/2024 lilabai 1746003063WL032176 lilabai 00697 BKID0MG1502 600 600 Processed 27/03/2024 004701558 lilabai NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-063-001/231
(PAPRAUDI) 		1746003063NRG24050220240681510 05/02/2024 Suggreevram 1746003063WL032176 Suggreevram 00697 BKID0MG1502 600 600 Processed 27/03/2024 004701558 Suggreevram NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-063-001/231-D
(PAPRAUDI) 		1746003063NRG24050220240681512 05/02/2024 BASANTA BAI 1746003063WL032176 BASANTA BAI 00697 BKID0MG1502 600 600 Processed 27/03/2024 004701558 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-063-001/422
(PAPRAUDI) 		1746003063NRG24050220240681514 05/02/2024 Kalpna Bai Bhaina 1746003063WL032176 Kalpna Bai Bhaina 00697 BKID0MG1502 1000 1000 Processed 26/03/2024 004701558 KalpnaBaiBhaina STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-063-001/433
(PAPRAUDI) 		1746003063NRG24050220240681515 05/02/2024 Devmani 1746003063WL032176 Devmani 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 Devmani NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-063-001/45
(PAPRAUDI) 		1746003063NRG24050220240681517 05/02/2024 Sukhlal 1746003063WL032176 Sukhlal 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004701558 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-063-001/64
(PAPRAUDI) 		1746003063NRG24050220240681519 05/02/2024 santriya 1746003063WL032176 santriya 00697 BKID0MG1502 800 800 Processed 27/03/2024 004701558 santriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 179718 179718
548 JAITHARI MP-46-003-040-002/52
(KHADA) 		1746003052NRG24050220240680773 05/02/2024 koushiya 1746003052WL032145 koushiya 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 koushiya NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-040-002/53-A
(KHADA) 		1746003052NRG24050220240680774 05/02/2024 shukhilal 1746003052WL032145 shukhilal 00697 BKID0MG1503 950 950 Processed 27/03/2024 004701558 shukhilal NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-040-002/55
(KHADA) 		1746003052NRG24050220240680776 05/02/2024 mugal 1746003052WL032145 mugal 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 mugal CENTRAL BANK OF INDIA(607115)
551 JAITHARI MP-46-003-040-002/74
(KHADA) 		1746003052NRG24050220240680783 05/02/2024 maya 1746003052WL032145 maya 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 maya BANK OF MAHARASHTRA(607387)
552 JAITHARI MP-46-003-040-002/74
(KHADA) 		1746003052NRG24050220240680782 05/02/2024 raj singh 1746003052WL032145 raj singh 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 rajsingh NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-040-002/8
(KHADA) 		1746003052NRG24050220240680784 05/02/2024 BESAHULAL 1746003052WL032145 BESAHULAL 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 BESAHULAL NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-040-002/8-A
(KHADA) 		1746003052NRG24050220240680786 05/02/2024 DEVWATI KOL 1746003052WL032145 DEVWATI KOL 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 DEVWATIKOL NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-040-002/8-A
(KHADA) 		1746003052NRG24050220240680785 05/02/2024 TULAN KOL 1746003052WL032145 TULAN KOL 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 TULANKOL NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-052-001/100
(MAJHGWAN) 		1746003052NRG24050220240680923 05/02/2024 munn 1746003052WL032154 munn 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 munn NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-052-001/101
(MAJHGWAN) 		1746003052NRG24050220240680924 05/02/2024 manoga 1746003052WL032154 manoga 00697 BKID0MG1503 190 190 Processed 27/03/2024 004701558 manoga NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-052-001/105-A
(MAJHGWAN) 		1746003052NRG24050220240680925 05/02/2024 SHAYAM BAI 1746003052WL032154 SHAYAM BAI 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 SHAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-052-001/120
(MAJHGWAN) 		1746003052NRG24050220240680501 05/02/2024 pappu singh 1746003052WL032133 pappu singh 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-052-001/134
(MAJHGWAN) 		1746003052NRG24050220240680542 05/02/2024 shushma 1746003052WL032135 shushma 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 shushma NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-052-001/142
(MAJHGWAN) 		1746003052NRG24050220240680703 05/02/2024 rambai 1746003052WL032143 rambai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-052-001/142
(MAJHGWAN) 		1746003052NRG24050220240680502 05/02/2024 rambai 1746003052WL032133 rambai 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-052-001/144
(MAJHGWAN) 		1746003052NRG24050220240680927 05/02/2024 lekhiya 1746003052WL032154 lekhiya 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 lekhiya NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-052-001/198
(MAJHGWAN) 		1746003052NRG24050220240680504 05/02/2024 chameliya 1746003052WL032133 chameliya 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 chameliya NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-052-001/198
(MAJHGWAN) 		1746003052NRG24050220240680705 05/02/2024 chameliya 1746003052WL032143 chameliya 00697 BKID0MG1503 950 950 Processed 27/03/2024 004701558 chameliya NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-052-001/240
(MAJHGWAN) 		1746003052NRG24050220240680707 05/02/2024 samylal 1746003052WL032143 samylal 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 samylal NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-052-001/240
(MAJHGWAN) 		1746003052NRG24050220240680505 05/02/2024 samylal 1746003052WL032133 samylal 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 samylal NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-052-001/246-A
(MAJHGWAN) 		1746003052NRG24050220240680543 05/02/2024 SUKRAWATI 1746003052WL032135 SUKRAWATI 00697 BKID0MG1503 570 570 Processed 27/03/2024 004701558 SUKRAWATI NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-052-001/257-B
(MAJHGWAN) 		1746003052NRG24050220240680928 05/02/2024 chanda 1746003052WL032154 chanda 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 chanda NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-052-001/274
(MAJHGWAN) 		1746003052NRG24050220240680708 05/02/2024 koushilya 1746003052WL032143 koushilya 00697 BKID0MG1503 760 760 Processed 27/03/2024 004701558 koushilya NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-052-001/284
(MAJHGWAN) 		1746003052NRG24050220240680544 05/02/2024 NIDHI 1746003052WL032135 NIDHI 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 NIDHI HDFC BANK LTD(607152)
572 JAITHARI MP-46-003-052-001/284
(MAJHGWAN) 		1746003052NRG24050220240680930 05/02/2024 NIDHI 1746003052WL032154 NIDHI 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 NIDHI HDFC BANK LTD(607152)
573 JAITHARI MP-46-003-052-001/284-A
(MAJHGWAN) 		1746003052NRG24050220240680931 05/02/2024 UPENDRA 1746003052WL032154 UPENDRA 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 UPENDRA NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-052-001/294
(MAJHGWAN) 		1746003052NRG24050220240680933 05/02/2024 premvati 1746003052WL032154 premvati 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 premvati NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-052-001/315
(MAJHGWAN) 		1746003052NRG24050220240680934 05/02/2024 ramcharit 1746003052WL032154 ramcharit 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 ramcharit NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-052-001/33
(MAJHGWAN) 		1746003052NRG24050220240680937 05/02/2024 Deena 1746003052WL032154 Deena 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 Deena NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-052-001/33
(MAJHGWAN) 		1746003052NRG24050220240680547 05/02/2024 Deena 1746003052WL032135 Deena 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 Deena NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-052-001/33
(MAJHGWAN) 		1746003052NRG24050220240680546 05/02/2024 keml 1746003052WL032135 keml 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 keml NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-052-001/33
(MAJHGWAN) 		1746003052NRG24050220240680936 05/02/2024 keml 1746003052WL032154 keml 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 keml NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-052-001/333
(MAJHGWAN) 		1746003052NRG24050220240680939 05/02/2024 jawaharlal 1746003052WL032154 jawaharlal 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 jawaharlal STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-052-001/338
(MAJHGWAN) 		1746003052NRG24050220240680942 05/02/2024 ashaya 1746003052WL032154 ashaya 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 ashaya BANK OF INDIA(508505)
582 JAITHARI MP-46-003-052-001/340-A
(MAJHGWAN) 		1746003052NRG24050220240680943 05/02/2024 RAJ BAHOR SAHU 1746003052WL032154 RAJ BAHOR SAHU 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 RAJBAHORSAHU NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-052-001/340-A
(MAJHGWAN) 		1746003052NRG24050220240680549 05/02/2024 RAJ BAHOR SAHU 1746003052WL032135 RAJ BAHOR SAHU 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 RAJBAHORSAHU NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-052-001/341-C
(MAJHGWAN) 		1746003052NRG24050220240680944 05/02/2024 GUDIYA 1746003052WL032154 GUDIYA 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-052-001/355
(MAJHGWAN) 		1746003052NRG24050220240680946 05/02/2024 buddhsen 1746003052WL032154 buddhsen 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-052-001/355
(MAJHGWAN) 		1746003052NRG24050220240680947 05/02/2024 sukhvariya 1746003052WL032154 sukhvariya 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-052-001/424
(MAJHGWAN) 		1746003052NRG24050220240680709 05/02/2024 subheya 1746003052WL032143 subheya 00697 BKID0MG1503 190 190 Processed 27/03/2024 004701558 subheya NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-052-001/424
(MAJHGWAN) 		1746003052NRG24050220240680506 05/02/2024 subheya 1746003052WL032133 subheya 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 subheya NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-052-001/427
(MAJHGWAN) 		1746003052NRG24050220240680507 05/02/2024 munibai 1746003052WL032133 munibai 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 munibai NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-052-001/427
(MAJHGWAN) 		1746003052NRG24050220240680710 05/02/2024 munibai 1746003052WL032143 munibai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 munibai NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-052-001/427-A
(MAJHGWAN) 		1746003052NRG24050220240680711 05/02/2024 SAVITR 1746003052WL032143 SAVITR 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 SAVITR NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-052-001/427-A
(MAJHGWAN) 		1746003052NRG24050220240680508 05/02/2024 SAVITR 1746003052WL032133 SAVITR 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 SAVITR NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-052-001/434
(MAJHGWAN) 		1746003052NRG24050220240680510 05/02/2024 Bhaiyalal 1746003052WL032133 Bhaiyalal 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-052-001/434
(MAJHGWAN) 		1746003052NRG24050220240680713 05/02/2024 Bhaiyalal 1746003052WL032143 Bhaiyalal 00697 BKID0MG1503 950 950 Processed 27/03/2024 004701558 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-052-001/434
(MAJHGWAN) 		1746003052NRG24050220240680714 05/02/2024 Reena 1746003052WL032143 Reena 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 Reena STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-052-001/434
(MAJHGWAN) 		1746003052NRG24050220240680511 05/02/2024 Reena 1746003052WL032133 Reena 00697 BKID0MG1503 1200 1200 Processed 26/03/2024 004701558 Reena STATE BANK OF INDIA(508548)
597 JAITHARI MP-46-003-052-001/440
(MAJHGWAN) 		1746003052NRG24050220240680950 05/02/2024 jagdeesh 1746003052WL032154 jagdeesh 00697 BKID0MG1503 190 190 Processed 27/03/2024 004701558 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-052-001/45
(MAJHGWAN) 		1746003052NRG24050220240680512 05/02/2024 parvati 1746003052WL032133 parvati 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 parvati NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-052-001/45
(MAJHGWAN) 		1746003052NRG24050220240680715 05/02/2024 parvati 1746003052WL032143 parvati 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 parvati NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24050220240680554 05/02/2024 CHOTELAL 1746003052WL032135 CHOTELAL 00697 BKID0MG1503 380 380 Processed 27/03/2024 004701558 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-052-001/452
(MAJHGWAN) 		1746003052NRG24050220240680553 05/02/2024 paremdash 1746003052WL032135 paremdash 00697 BKID0MG1503 950 950 Processed 26/03/2024 004701558 paremdash BANK OF INDIA(508505)
602 JAITHARI MP-46-003-052-001/453-A
(MAJHGWAN) 		1746003052NRG24050220240680951 05/02/2024 TERSEYA 1746003052WL032154 TERSEYA 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 TERSEYA CENTRAL BANK OF INDIA(607115)
603 JAITHARI MP-46-003-052-001/475
(MAJHGWAN) 		1746003052NRG24050220240680952 05/02/2024 MEERA 1746003052WL032154 MEERA 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 MEERA NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-052-001/475
(MAJHGWAN) 		1746003052NRG24050220240680555 05/02/2024 radha kol 1746003052WL032135 radha kol 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 radhakol STATE BANK OF INDIA(508548)
605 JAITHARI MP-46-003-052-001/48
(MAJHGWAN) 		1746003052NRG24050220240680513 05/02/2024 babulal 1746003052WL032133 babulal 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 babulal NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-052-001/48
(MAJHGWAN) 		1746003052NRG24050220240680716 05/02/2024 babulal 1746003052WL032143 babulal 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 babulal NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-052-001/48
(MAJHGWAN) 		1746003052NRG24050220240680717 05/02/2024 sushela 1746003052WL032143 sushela 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 sushela NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-052-001/48
(MAJHGWAN) 		1746003052NRG24050220240680514 05/02/2024 sushela 1746003052WL032133 sushela 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 sushela NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-052-001/48-A
(MAJHGWAN) 		1746003052NRG24050220240680516 05/02/2024 RAMPAYRI 1746003052WL032133 RAMPAYRI 00697 BKID0MG1503 1200 1200 Processed 26/03/2024 004701558 RAMPAYRI STATE BANK OF INDIA(508548)
610 JAITHARI MP-46-003-052-001/48-A
(MAJHGWAN) 		1746003052NRG24050220240680719 05/02/2024 RAMPAYRI 1746003052WL032143 RAMPAYRI 00697 BKID0MG1503 1140 1140 Processed 26/03/2024 004701558 RAMPAYRI STATE BANK OF INDIA(508548)
611 JAITHARI MP-46-003-052-001/50
(MAJHGWAN) 		1746003052NRG24050220240680720 05/02/2024 MUNNI BAI 1746003052WL032143 MUNNI BAI 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-052-001/50
(MAJHGWAN) 		1746003052NRG24050220240680517 05/02/2024 MUNNI BAI 1746003052WL032133 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-052-001/514
(MAJHGWAN) 		1746003052NRG24050220240680955 05/02/2024 devideen singh 1746003052WL032154 devideen singh 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 devideensingh NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-052-001/515
(MAJHGWAN) 		1746003052NRG24050220240680558 05/02/2024 ghanshyam 1746003052WL032135 ghanshyam 00697 BKID0MG1503 190 190 Processed 27/03/2024 004701558 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-052-001/520-A
(MAJHGWAN) 		1746003052NRG24050220240680519 05/02/2024 Komal 1746003052WL032133 Komal 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 Komal NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-052-001/520-A
(MAJHGWAN) 		1746003052NRG24050220240680722 05/02/2024 Komal 1746003052WL032143 Komal 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 Komal NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-052-001/68
(MAJHGWAN) 		1746003052NRG24050220240680561 05/02/2024 rambai 1746003052WL032135 rambai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-052-001/68
(MAJHGWAN) 		1746003052NRG24050220240680960 05/02/2024 rambai 1746003052WL032154 rambai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-052-001/68
(MAJHGWAN) 		1746003052NRG24050220240680959 05/02/2024 ramwatar 1746003052WL032154 ramwatar 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 ramwatar NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-052-001/68
(MAJHGWAN) 		1746003052NRG24050220240680560 05/02/2024 ramwatar 1746003052WL032135 ramwatar 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 ramwatar NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-052-001/70
(MAJHGWAN) 		1746003052NRG24050220240680962 05/02/2024 rambai 1746003052WL032154 rambai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 rambai NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-052-001/70
(MAJHGWAN) 		1746003052NRG24050220240680961 05/02/2024 sukhai 1746003052WL032154 sukhai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 sukhai NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-052-001/70
(MAJHGWAN) 		1746003052NRG24050220240680562 05/02/2024 sukhai 1746003052WL032135 sukhai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 sukhai NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-052-001/77
(MAJHGWAN) 		1746003052NRG24050220240680521 05/02/2024 CHITRAVATI 1746003052WL032133 CHITRAVATI 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 CHITRAVATI NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-052-001/77
(MAJHGWAN) 		1746003052NRG24050220240680724 05/02/2024 CHITRAVATI 1746003052WL032143 CHITRAVATI 00697 BKID0MG1503 950 950 Processed 27/03/2024 004701558 CHITRAVATI NARMADA JHABUA GRAMIN BANK(508515)
626 JAITHARI MP-46-003-052-001/81
(MAJHGWAN) 		1746003052NRG24050220240680725 05/02/2024 gangi bai 1746003052WL032143 gangi bai 00697 BKID0MG1503 1140 1140 Processed 27/03/2024 004701558 gangibai NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-052-001/81
(MAJHGWAN) 		1746003052NRG24050220240680522 05/02/2024 gangi bai 1746003052WL032133 gangi bai 00697 BKID0MG1503 1200 1200 Processed 27/03/2024 004701558 gangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85760 85760
628 JAITHARI MP-46-003-067-001/224
(PIPARIYA) 		1746003067NRG24050220240679674 05/02/2024 prema 1746003067WL032098 prema 00697 BKID0MG1511 1540 1540 Processed 26/03/2024 004701558 prema FINO PAYMENTS BANK LTD(608001)
629 JAITHARI MP-46-003-067-001/273
(PIPARIYA) 		1746003067NRG24050220240679676 05/02/2024 kapur 1746003067WL032098 kapur 00697 BKID0MG1511 1100 1100 Processed 27/03/2024 004701558 kapur NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-067-002/59
(PIPARIYA) 		1746003067NRG24050220240679679 05/02/2024 shanti 1746003067WL032098 shanti 00697 BKID0MG1511 1540 1540 Processed 26/03/2024 004701558 shanti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
631 JAITHARI MP-46-003-067-003/27
(PIPARIYA) 		1746003067NRG24050220240679681 05/02/2024 MUNNI 1746003067WL032098 MUNNI 00697 BKID0MG1511 1320 1320 Processed 27/03/2024 004701558 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-067-003/31
(PIPARIYA) 		1746003067NRG24050220240679683 05/02/2024 kalu 1746003067WL032098 kalu 00697 BKID0MG1511 1320 1320 Processed 27/03/2024 004701558 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6820 6820
633 JAITHARI MP-46-003-015-001/1-A
(CHILHARI) 		1746003000NRG24050220240679217 05/02/2024 leela 1746003WL032080 leela 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 leela STATE BANK OF INDIA(508548)
634 JAITHARI MP-46-003-015-001/100-A
(CHILHARI) 		1746003000NRG24050220240679219 05/02/2024 gulmasiya 1746003WL032080 gulmasiya 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-015-001/100-A
(CHILHARI) 		1746003000NRG24050220240679218 05/02/2024 ramtahal 1746003WL032080 ramtahal 00697 BKID0MG1512 1000 1000 Rejected 26/03/2024 004701558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 JAITHARI MP-46-003-015-001/101
(CHILHARI) 		1746003000NRG24050220240679220 05/02/2024 munni bai 1746003WL032080 munni bai 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 munnibai NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-015-001/105-A
(CHILHARI) 		1746003000NRG24050220240679221 05/02/2024 savitree 1746003WL032080 savitree 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 savitree FINCARE SMALL FINANCE BANK LTD(608304)
638 JAITHARI MP-46-003-015-001/106-C
(CHILHARI) 		1746003000NRG24050220240679223 05/02/2024 roopa bai 1746003WL032080 roopa bai 00697 BKID0MG1512 1000 1000 Rejected 26/03/2024 004701558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 JAITHARI MP-46-003-015-001/114
(CHILHARI) 		1746003000NRG24050220240679275 05/02/2024 sembai 1746003WL032082 sembai 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 sembai NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-015-001/118-A
(CHILHARI) 		1746003000NRG24050220240679276 05/02/2024 kalavati 1746003WL032082 kalavati 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 kalavati NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-015-001/118-B
(CHILHARI) 		1746003000NRG24050220240679277 05/02/2024 jugree 1746003WL032082 jugree 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 jugree NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG24050220240679278 05/02/2024 CHAITU kol 1746003WL032082 CHAITU kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 CHAITUkol NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG24050220240679279 05/02/2024 SUKHI 1746003WL032082 SUKHI 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-015-001/121-B
(CHILHARI) 		1746003000NRG24050220240679280 05/02/2024 Golki Kol 1746003WL032082 Golki Kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 GolkiKol NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-015-001/125-A
(CHILHARI) 		1746003000NRG24050220240679225 05/02/2024 bhadiya kol 1746003WL032080 bhadiya kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 bhadiyakol NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-015-001/13-A
(CHILHARI) 		1746003000NRG24050220240679282 05/02/2024 munnee 1746003WL032082 munnee 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 munnee NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-015-001/132-A
(CHILHARI) 		1746003000NRG24050220240679226 05/02/2024 fugeebai 1746003WL032080 fugeebai 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 fugeebai FINCARE SMALL FINANCE BANK LTD(608304)
648 JAITHARI MP-46-003-015-001/139-C
(CHILHARI) 		1746003000NRG24050220240679227 05/02/2024 santosh kumar rautel 1746003WL032080 santosh kumar rautel 00697 BKID0MG1512 1200 1200 Processed 26/03/2024 004701558 santoshkumarrautel UNION BANK OF INDIA(508500)
649 JAITHARI MP-46-003-015-001/140-A
(CHILHARI) 		1746003000NRG24050220240679283 05/02/2024 budhani 1746003WL032082 budhani 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 budhani NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-015-001/141
(CHILHARI) 		1746003000NRG24050220240679284 05/02/2024 neeta 1746003WL032082 neeta 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 neeta NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-015-001/148-A
(CHILHARI) 		1746003000NRG24050220240679285 05/02/2024 GEETA 1746003WL032082 GEETA 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 GEETA UNION BANK OF INDIA(508500)
652 JAITHARI MP-46-003-015-001/152-A
(CHILHARI) 		1746003000NRG24050220240679228 05/02/2024 surendra 1746003WL032080 surendra 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 surendra NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-015-001/158-B
(CHILHARI) 		1746003000NRG24050220240679229 05/02/2024 pooja Kol 1746003WL032080 pooja Kol 00697 BKID0MG1512 1200 1200 Processed 26/03/2024 004701558 poojaKol CANARA BANK(508532)
654 JAITHARI MP-46-003-015-001/16-A
(CHILHARI) 		1746003000NRG24050220240679287 05/02/2024 magnee 1746003WL032082 magnee 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 magnee NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-015-001/162-A
(CHILHARI) 		1746003000NRG24050220240679230 05/02/2024 TIJIYA KOL 1746003WL032080 TIJIYA KOL 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 TIJIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-015-001/164-B
(CHILHARI) 		1746003000NRG24050220240679290 05/02/2024 ANILKUMAR 1746003WL032082 ANILKUMAR 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-015-001/165-C
(CHILHARI) 		1746003000NRG24050220240679291 05/02/2024 sudha kol 1746003WL032082 sudha kol 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 sudhakol CANARA BANK(508532)
658 JAITHARI MP-46-003-015-001/166-A
(CHILHARI) 		1746003000NRG24050220240679233 05/02/2024 radha 1746003WL032080 radha 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 radha NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-015-001/171-A
(CHILHARI) 		1746003000NRG24050220240679234 05/02/2024 pooran kol 1746003WL032080 pooran kol 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 poorankol NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-015-001/172-A
(CHILHARI) 		1746003000NRG24050220240679235 05/02/2024 munnee 1746003WL032080 munnee 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 munnee NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-015-001/173-A
(CHILHARI) 		1746003000NRG24050220240679236 05/02/2024 urmila kol 1746003WL032080 urmila kol 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 urmilakol NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-015-001/185-A
(CHILHARI) 		1746003000NRG24050220240679295 05/02/2024 rani 1746003WL032082 rani 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 rani STATE BANK OF INDIA(508548)
663 JAITHARI MP-46-003-015-001/19
(CHILHARI) 		1746003000NRG24050220240679237 05/02/2024 dukhani kol 1746003WL032080 dukhani kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 dukhanikol NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-015-001/203-A
(CHILHARI) 		1746003000NRG24050220240679238 05/02/2024 shivkumar 1746003WL032080 shivkumar 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-015-001/206-B
(CHILHARI) 		1746003000NRG24050220240679239 05/02/2024 RINKI KOL 1746003WL032080 RINKI KOL 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 RINKIKOL STATE BANK OF INDIA(508548)
666 JAITHARI MP-46-003-015-001/209
(CHILHARI) 		1746003000NRG24050220240679298 05/02/2024 HEMANT SINGH 1746003WL032082 HEMANT SINGH 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 HEMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-015-001/21-A
(CHILHARI) 		1746003000NRG24050220240679299 05/02/2024 puniya kol 1746003WL032082 puniya kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 puniyakol NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-015-001/216-B
(CHILHARI) 		1746003000NRG24050220240679092 05/02/2024 seetaram 1746003WL032075 seetaram 00697 BKID0MG1512 1200 1200 Processed 26/03/2024 004701558 seetaram UNION BANK OF INDIA(508500)
669 JAITHARI MP-46-003-015-001/234-A
(CHILHARI) 		1746003000NRG24050220240679093 05/02/2024 babu 1746003WL032075 babu 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 babu NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-015-001/26-A
(CHILHARI) 		1746003000NRG24050220240679300 05/02/2024 dayasankar kol 1746003WL032082 dayasankar kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 dayasankarkol NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-015-001/272-A
(CHILHARI) 		1746003000NRG24050220240679243 05/02/2024 vijya kumar patel 1746003WL032080 vijya kumar patel 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 vijyakumarpatel NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-015-001/282-A
(CHILHARI) 		1746003000NRG24050220240679302 05/02/2024 shanti kol 1746003WL032082 shanti kol 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 shantikol INDUSIND BANK(607189)
673 JAITHARI MP-46-003-015-001/287-B
(CHILHARI) 		1746003000NRG24050220240679245 05/02/2024 BELABAI 1746003WL032080 BELABAI 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-015-001/288-A
(CHILHARI) 		1746003000NRG24050220240679303 05/02/2024 SYAMLAL 1746003WL032082 SYAMLAL 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-015-001/29-A
(CHILHARI) 		1746003000NRG24050220240679304 05/02/2024 devki 1746003WL032082 devki 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 devki NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-015-001/291-A
(CHILHARI) 		1746003000NRG24050220240679247 05/02/2024 sukhmanti 1746003WL032080 sukhmanti 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-015-001/294-A
(CHILHARI) 		1746003000NRG24050220240679248 05/02/2024 phool singh 1746003WL032080 phool singh 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 phoolsingh STATE BANK OF INDIA(508548)
678 JAITHARI MP-46-003-015-001/296-A
(CHILHARI) 		1746003000NRG24050220240679305 05/02/2024 phoolbai 1746003WL032082 phoolbai 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-015-001/302-A
(CHILHARI) 		1746003000NRG24050220240679306 05/02/2024 suneeta 1746003WL032082 suneeta 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 suneeta NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-015-001/305
(CHILHARI) 		1746003000NRG24050220240679250 05/02/2024 NARENDRA kol 1746003WL032080 NARENDRA kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 NARENDRAkol NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-015-001/322
(CHILHARI) 		1746003000NRG24050220240679251 05/02/2024 arti 1746003WL032080 arti 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 arti NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-015-001/333
(CHILHARI) 		1746003000NRG24050220240679252 05/02/2024 surendra kumar patel 1746003WL032080 surendra kumar patel 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 surendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
683 JAITHARI MP-46-003-015-001/338
(CHILHARI) 		1746003000NRG24050220240679253 05/02/2024 ShANTI bai kol 1746003WL032080 ShANTI bai kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 ShANTIbaikol NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-015-001/348
(CHILHARI) 		1746003000NRG24050220240679307 05/02/2024 uoosha 1746003WL032082 uoosha 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 uoosha NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-015-001/349
(CHILHARI) 		1746003000NRG24050220240679308 05/02/2024 MAMTA 1746003WL032082 MAMTA 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-015-001/35
(CHILHARI) 		1746003000NRG24050220240679254 05/02/2024 BIMLA 1746003WL032080 BIMLA 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-015-001/353
(CHILHARI) 		1746003000NRG24050220240679309 05/02/2024 premiya 1746003WL032082 premiya 00697 BKID0MG1512 600 600 Processed 27/03/2024 004701558 premiya NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-015-001/396
(CHILHARI) 		1746003000NRG24050220240679255 05/02/2024 ARUNBAI 1746003WL032080 ARUNBAI 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 ARUNBAI NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-015-001/416-A
(CHILHARI) 		1746003000NRG24050220240679256 05/02/2024 omprakas rautel 1746003WL032080 omprakas rautel 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 omprakasrautel FINO PAYMENTS BANK LTD(608001)
690 JAITHARI MP-46-003-015-001/419
(CHILHARI) 		1746003000NRG24050220240679310 05/02/2024 roopa 1746003WL032082 roopa 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 roopa NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-015-001/424
(CHILHARI) 		1746003000NRG24050220240679257 05/02/2024 RAM JI 1746003WL032080 RAM JI 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-015-001/45
(CHILHARI) 		1746003000NRG24050220240679311 05/02/2024 narbdva 1746003WL032082 narbdva 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 narbdva NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-015-001/5-A
(CHILHARI) 		1746003000NRG24050220240679258 05/02/2024 nandini 1746003WL032080 nandini 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 nandini NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-015-001/52-B
(CHILHARI) 		1746003000NRG24050220240679312 05/02/2024 lalau kol 1746003WL032082 lalau kol 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 lalaukol NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-015-001/555
(CHILHARI) 		1746003000NRG24050220240679313 05/02/2024 brajlal 1746003WL032082 brajlal 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 brajlal NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-015-001/7
(CHILHARI) 		1746003000NRG24050220240679314 05/02/2024 BAISAKHU 1746003WL032082 BAISAKHU 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-015-001/78-A
(CHILHARI) 		1746003000NRG24050220240679260 05/02/2024 prembati 1746003WL032080 prembati 00697 BKID0MG1512 1000 1000 Processed 26/03/2024 004701558 prembati FINCARE SMALL FINANCE BANK LTD(608304)
698 JAITHARI MP-46-003-015-001/86
(CHILHARI) 		1746003000NRG24050220240679316 05/02/2024 raniya 1746003WL032082 raniya 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 raniya NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-015-001/94
(CHILHARI) 		1746003000NRG24050220240679317 05/02/2024 terasiya 1746003WL032082 terasiya 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 terasiya NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-015-002/57-A
(CHILHARI) 		1746003000NRG24050220240679211 05/02/2024 DEVRAJ 1746003WL032079 DEVRAJ 00697 BKID0MG1512 1200 1200 Processed 26/03/2024 004701558 DEVRAJ UCO BANK(607066)
701 JAITHARI MP-46-003-015-002/61
(CHILHARI) 		1746003000NRG24050220240679213 05/02/2024 BALKRISHAN 1746003WL032079 BALKRISHAN 00697 BKID0MG1512 1200 1200 Processed 26/03/2024 004701558 BALKRISHAN UCO BANK(607066)
702 JAITHARI MP-46-003-015-002/61
(CHILHARI) 		1746003000NRG24050220240679214 05/02/2024 RANI 1746003WL032079 RANI 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 RANI NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-015-002/61-A
(CHILHARI) 		1746003000NRG24050220240679216 05/02/2024 manju 1746003WL032079 manju 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 manju NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-015-002/8-A
(CHILHARI) 		1746003000NRG24050220240679089 05/02/2024 MAHESHORI 1746003WL032074 MAHESHORI 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 MAHESHORI NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-015-002/80-A
(CHILHARI) 		1746003000NRG24050220240679096 05/02/2024 lalli bai 1746003WL032075 lalli bai 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 lallibai NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-054-001/107
(MEDIYARAS) 		1746003000NRG24050220240681270 05/02/2024 geeta 1746003WL032165 geeta 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 geeta NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-054-001/119
(MEDIYARAS) 		1746003000NRG24050220240681271 05/02/2024 Premiya kol 1746003WL032165 Premiya kol 00697 BKID0MG1512 600 600 Processed 27/03/2024 004701558 Premiyakol NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-054-001/140
(MEDIYARAS) 		1746003000NRG24050220240681283 05/02/2024 Geeta 1746003WL032166 Geeta 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Geeta NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-054-001/146
(MEDIYARAS) 		1746003000NRG24050220240681284 05/02/2024 laxmi kol 1746003WL032166 laxmi kol 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 laxmikol NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-054-001/161
(MEDIYARAS) 		1746003000NRG24050220240681285 05/02/2024 Janki 1746003WL032166 Janki 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Janki NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-054-001/168
(MEDIYARAS) 		1746003000NRG24050220240681272 05/02/2024 poonam kol 1746003WL032165 poonam kol 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 poonamkol NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-054-001/200
(MEDIYARAS) 		1746003000NRG24050220240681287 05/02/2024 Rushani 1746003WL032166 Rushani 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 Rushani NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-054-001/219
(MEDIYARAS) 		1746003000NRG24050220240681288 05/02/2024 Nanbai Charmkar 1746003WL032166 Nanbai Charmkar 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 NanbaiCharmkar NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-054-001/258
(MEDIYARAS) 		1746003000NRG24050220240681289 05/02/2024 muniramkol 1746003WL032166 muniramkol 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 muniramkol NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-054-001/262
(MEDIYARAS) 		1746003000NRG24050220240681290 05/02/2024 Munni 1746003WL032166 Munni 00697 BKID0MG1512 200 200 Processed 27/03/2024 004701558 Munni NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-054-001/269
(MEDIYARAS) 		1746003000NRG24050220240681291 05/02/2024 dayaram 1746003WL032166 dayaram 00697 BKID0MG1512 600 600 Processed 27/03/2024 004701558 dayaram NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-054-001/278
(MEDIYARAS) 		1746003000NRG24050220240681292 05/02/2024 Savita Charmkar 1746003WL032166 Savita Charmkar 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 SavitaCharmkar NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-054-001/292
(MEDIYARAS) 		1746003000NRG24050220240681293 05/02/2024 parsadi choudhari 1746003WL032166 parsadi choudhari 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 parsadichoudhari NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-054-001/293-A
(MEDIYARAS) 		1746003000NRG24050220240681295 05/02/2024 ANUSUIYA CHOUDHARI 1746003WL032166 ANUSUIYA CHOUDHARI 00697 BKID0MG1512 1400 1400 Processed 26/03/2024 004701558 ANUSUIYACHOUDHARI BANK OF BARODA(606985)
720 JAITHARI MP-46-003-054-001/305
(MEDIYARAS) 		1746003000NRG24050220240681296 05/02/2024 Shyamlal prajapati 1746003WL032166 Shyamlal prajapati 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Shyamlalprajapati NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-054-001/332-A
(MEDIYARAS) 		1746003000NRG24050220240681297 05/02/2024 laliya choudhari 1746003WL032166 laliya choudhari 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 laliyachoudhari NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-054-001/361
(MEDIYARAS) 		1746003000NRG24050220240681298 05/02/2024 Mohan 1746003WL032166 Mohan 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Mohan NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-054-001/361
(MEDIYARAS) 		1746003000NRG24050220240681299 05/02/2024 MUNNI BAI 1746003WL032166 MUNNI BAI 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-054-001/409
(MEDIYARAS) 		1746003000NRG24050220240681300 05/02/2024 Kunta kori 1746003WL032166 Kunta kori 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Kuntakori NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-054-001/453
(MEDIYARAS) 		1746003000NRG24050220240681301 05/02/2024 Ram lali 1746003WL032166 Ram lali 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-054-001/610-A
(MEDIYARAS) 		1746003000NRG24050220240681303 05/02/2024 anuj soni 1746003WL032166 anuj soni 00697 BKID0MG1512 1400 1400 Processed 26/03/2024 004701558 anujsoni BANK OF BARODA(606985)
727 JAITHARI MP-46-003-054-001/83-A
(MEDIYARAS) 		1746003000NRG24050220240681277 05/02/2024 SIRPATIYA KOL 1746003WL032165 SIRPATIYA KOL 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 SIRPATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-054-001/834
(MEDIYARAS) 		1746003000NRG24050220240681278 05/02/2024 Kamta 1746003WL032165 Kamta 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 Kamta NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-054-001/860
(MEDIYARAS) 		1746003000NRG24050220240681306 05/02/2024 madahv 1746003WL032166 madahv 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 madahv NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-054-001/862
(MEDIYARAS) 		1746003000NRG24050220240681307 05/02/2024 PYARE 1746003WL032166 PYARE 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 PYARE NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-054-001/862
(MEDIYARAS) 		1746003000NRG24050220240681308 05/02/2024 RAIMUN 1746003WL032166 RAIMUN 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 RAIMUN NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-054-001/863-A
(MEDIYARAS) 		1746003000NRG24050220240681311 05/02/2024 munni 1746003WL032166 munni 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 munni NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-054-001/885
(MEDIYARAS) 		1746003000NRG24050220240681314 05/02/2024 DROPATI KOL 1746003WL032166 DROPATI KOL 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 DROPATIKOL NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-054-001/904
(MEDIYARAS) 		1746003000NRG24050220240681316 05/02/2024 janmattu 1746003WL032166 janmattu 00697 BKID0MG1512 1000 1000 Processed 27/03/2024 004701558 janmattu NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-054-001/904
(MEDIYARAS) 		1746003000NRG24050220240681315 05/02/2024 Rohani 1746003WL032166 Rohani 00697 BKID0MG1512 1200 1200 Processed 27/03/2024 004701558 Rohani NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-054-001/910
(MEDIYARAS) 		1746003000NRG24050220240681318 05/02/2024 Anitu choudhari 1746003WL032166 Anitu choudhari 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Anituchoudhari NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-054-001/96-A
(MEDIYARAS) 		1746003000NRG24050220240681280 05/02/2024 sunita kol 1746003WL032165 sunita kol 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 sunitakol NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-054-003/149
(MEDIYARAS) 		1746003000NRG24050220240681322 05/02/2024 SAMUDIYA KOL 1746003WL032166 SAMUDIYA KOL 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 SAMUDIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-054-003/151
(MEDIYARAS) 		1746003000NRG24050220240681281 05/02/2024 santoshi 1746003WL032165 santoshi 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 santoshi NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-054-003/35
(MEDIYARAS) 		1746003000NRG24050220240681323 05/02/2024 Mithuribali kol 1746003WL032166 Mithuribali kol 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Mithuribalikol NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-054-003/37
(MEDIYARAS) 		1746003000NRG24050220240681324 05/02/2024 SEM VATI KOL 1746003WL032166 SEM VATI KOL 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 SEMVATIKOL NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-054-003/39
(MEDIYARAS) 		1746003000NRG24050220240681282 05/02/2024 mole kol 1746003WL032165 mole kol 00697 BKID0MG1512 800 800 Processed 27/03/2024 004701558 molekol NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-054-003/56-A
(MEDIYARAS) 		1746003000NRG24050220240681325 05/02/2024 Sem vati kol 1746003WL032166 Sem vati kol 00697 BKID0MG1512 1400 1400 Processed 27/03/2024 004701558 Semvatikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119200 119200
744 JAITHARI MP-46-003-013-001/139-B
(CHHATAPATPAR) 		1746003000NRG24050220240681847 05/02/2024 Kamleshvari bai 1746003WL032197 Kamleshvari bai 00697 BKID0NAMRGB 1435 1435 Processed 27/03/2024 004701558 Kamleshvaribai NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-013-002/163-A
(CHHATAPATPAR) 		1746003000NRG24050220240681778 05/02/2024 narayan 1746003WL032194 narayan 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004701558 narayan NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-013-002/174
(CHHATAPATPAR) 		1746003000NRG24050220240681872 05/02/2024 itwariya bai 1746003WL032197 itwariya bai 00697 BKID0NAMRGB 1230 1230 Processed 27/03/2024 004701558 itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-013-002/204-A
(CHHATAPATPAR) 		1746003000NRG24050220240681785 05/02/2024 kamla 1746003WL032194 kamla 00697 BKID0NAMRGB 1428 1428 Processed 27/03/2024 004701558 kamla NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-015-001/105-B
(CHILHARI) 		1746003000NRG24050220240679222 05/02/2024 nirmala 1746003WL032080 nirmala 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004701558 nirmala FINCARE SMALL FINANCE BANK LTD(608304)
749 JAITHARI MP-46-003-015-001/165-A
(CHILHARI) 		1746003000NRG24050220240679231 05/02/2024 thaggu 1746003WL032080 thaggu 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004701558 thaggu NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-015-001/206-C
(CHILHARI) 		1746003000NRG24050220240679240 05/02/2024 suneeta 1746003WL032080 suneeta 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004701558 suneeta AXIS BANK(607153)
751 JAITHARI MP-46-003-015-001/252
(CHILHARI) 		1746003000NRG24050220240679242 05/02/2024 premiya 1746003WL032080 premiya 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004701558 premiya NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-015-001/276-A
(CHILHARI) 		1746003000NRG24050220240679301 05/02/2024 ENDRABATI 1746003WL032082 ENDRABATI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004701558 ENDRABATI NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-015-001/290-A
(CHILHARI) 		1746003000NRG24050220240679246 05/02/2024 MONU YADAV 1746003WL032080 MONU YADAV 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004701558 MONUYADAV NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-015-001/31-B
(CHILHARI) 		1746003000NRG24050220240679094 05/02/2024 MO AJHAR 1746003WL032075 MO AJHAR 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004701558 MOAJHAR BANK OF INDIA(508505)
755 JAITHARI MP-46-003-015-001/522-A
(CHILHARI) 		1746003000NRG24050220240679259 05/02/2024 mohammad emtaj 1746003WL032080 mohammad emtaj 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004701558 mohammademtaj NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-015-002/7
(CHILHARI) 		1746003000NRG24050220240679088 05/02/2024 kalawati 1746003WL032074 kalawati 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004701558 kalawati NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-015-002/97-C
(CHILHARI) 		1746003000NRG24050220240679090 05/02/2024 ramavtar 1746003WL032074 ramavtar 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004701558 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-016-001/1007
(CHOLANA) 		1746003016NRG24050220240679351 05/02/2024 Upendra Singh 1746003016WL032084 Upendra Singh 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004701558 UpendraSingh NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-016-001/118
(CHOLANA) 		1746003016NRG24050220240679412 05/02/2024 Gorelal Singh 1746003016WL032087 Gorelal Singh 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004701558 GorelalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAITHARI MP-46-003-016-001/180
(CHOLANA) 		1746003016NRG24050220240679321 05/02/2024 Gendiya 1746003016WL032083 Gendiya 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004701558 Gendiya NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-016-001/394
(CHOLANA) 		1746003016NRG24050220240679385 05/02/2024 Jaymatiya 1746003016WL032085 Jaymatiya 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004701558 Jaymatiya NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-016-001/440-A
(CHOLANA) 		1746003016NRG24050220240679368 05/02/2024 Rajesh Singh 1746003016WL032084 Rajesh Singh 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004701558 RajeshSingh STATE BANK OF INDIA(508548)
763 JAITHARI MP-46-003-016-001/488
(CHOLANA) 		1746003016NRG24050220240679422 05/02/2024 Govind 1746003016WL032087 Govind 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004701558 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAITHARI MP-46-003-016-001/53
(CHOLANA) 		1746003016NRG24050220240679373 05/02/2024 Kusum Devi 1746003016WL032084 Kusum Devi 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004701558 KusumDevi STATE BANK OF INDIA(508548)
765 JAITHARI MP-46-003-016-001/634
(CHOLANA) 		1746003016NRG24050220240679335 05/02/2024 GIRDHARI 1746003016WL032083 GIRDHARI 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004701558 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAITHARI MP-46-003-016-001/764
(CHOLANA) 		1746003016NRG24050220240679344 05/02/2024 Sushila Bai 1746003016WL032083 Sushila Bai 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004701558 SushilaBai STATE BANK OF INDIA(508548)
767 JAITHARI MP-46-003-016-001/912
(CHOLANA) 		1746003016NRG24050220240679347 05/02/2024 Prakash kewat 1746003016WL032083 Prakash kewat 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004701558 Prakashkewat INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAITHARI MP-46-003-050-001/147
(LAPTA) 		1746003050NRG24050220240681810 05/02/2024 amarwati 1746003050WL032195 amarwati 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004701558 amarwati NARMADA JHABUA GRAMIN BANK(508515)
769 JAITHARI MP-46-003-050-001/16-A
(LAPTA) 		1746003050NRG24050220240681811 05/02/2024 santi bai 1746003050WL032195 santi bai 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004701558 santibai NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-050-001/297
(LAPTA) 		1746003050NRG24050220240681827 05/02/2024 bimla 1746003050WL032195 bimla 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004701558 bimla STATE BANK OF INDIA(508548)
771 JAITHARI MP-46-003-050-001/45-B
(LAPTA) 		1746003050NRG24050220240681835 05/02/2024 tejkumari 1746003050WL032195 tejkumari 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004701558 tejkumari INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAITHARI MP-46-003-052-001/261
(MAJHGWAN) 		1746003052NRG24050220240680929 05/02/2024 kranti bai 1746003052WL032154 kranti bai 00697 BKID0NAMRGB 1140 1140 Processed 27/03/2024 004701558 krantibai NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-052-001/98-B
(MAJHGWAN) 		1746003052NRG24050220240680963 05/02/2024 manoj 1746003052WL032154 manoj 00697 BKID0NAMRGB 1140 1140 Processed 27/03/2024 004701558 manoj NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-052-001/98-B
(MAJHGWAN) 		1746003052NRG24050220240680563 05/02/2024 manoj 1746003052WL032135 manoj 00697 BKID0NAMRGB 1140 1140 Processed 27/03/2024 004701558 manoj NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-054-001/188
(MEDIYARAS) 		1746003000NRG24050220240681286 05/02/2024 Janki yadav 1746003WL032166 Janki yadav 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004701558 Jankiyadav BANK OF BARODA(606985)
776 JAITHARI MP-46-003-054-001/292-A
(MEDIYARAS) 		1746003000NRG24050220240681294 05/02/2024 muniram 1746003WL032166 muniram 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004701558 muniram BANK OF BARODA(606985)
777 JAITHARI MP-46-003-054-001/614
(MEDIYARAS) 		1746003000NRG24050220240681275 05/02/2024 nand kumar 1746003WL032165 nand kumar 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004701558 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-054-001/625-B
(MEDIYARAS) 		1746003000NRG24050220240681304 05/02/2024 dhaniram kol 1746003WL032166 dhaniram kol 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004701558 dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-054-001/67-A
(MEDIYARAS) 		1746003000NRG24050220240681276 05/02/2024 parmodhi kol 1746003WL032165 parmodhi kol 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004701558 parmodhikol NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-054-001/8
(MEDIYARAS) 		1746003000NRG24050220240681305 05/02/2024 maina yadav 1746003WL032166 maina yadav 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004701558 mainayadav NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-054-001/87-D
(MEDIYARAS) 		1746003000NRG24050220240681279 05/02/2024 koili kol 1746003WL032165 koili kol 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004701558 koilikol NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-054-003/1089
(MEDIYARAS) 		1746003000NRG24050220240681320 05/02/2024 sanjay prajapati 1746003WL032166 sanjay prajapati 00697 BKID0NAMRGB 1400 1400 Processed 26/03/2024 004701558 sanjayprajapati UNION BANK OF INDIA(508500)
783 JAITHARI MP-46-003-054-003/1089
(MEDIYARAS) 		1746003000NRG24050220240681321 05/02/2024 sumintra prajapati 1746003WL032166 sumintra prajapati 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004701558 sumintraprajapati NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-063-001/155
(PAPRAUDI) 		1746003063NRG24050220240681500 05/02/2024 munn lal bhaina 1746003063WL032176 munn lal bhaina 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004701558 munnlalbhaina NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-063-001/161-A
(PAPRAUDI) 		1746003063NRG24050220240681504 05/02/2024 SUKHMAT BAI 1746003063WL032176 SUKHMAT BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004701558 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44541 44541
786 JAITHARI MP-46-003-035-001/106-A
(JHAITAL) 		1746003035NRG24050220240678438 05/02/2024 beena gond 1746003035WL032050 beena gond 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004701558 beenagond STATE BANK OF INDIA(508548)
787 JAITHARI MP-46-003-035-001/161-A
(JHAITAL) 		1746003035NRG24050220240678446 05/02/2024 gita bai 1746003035WL032050 gita bai 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004701558 gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
788 JAITHARI MP-46-003-052-001/612
(MAJHGWAN) 		1746003052NRG24050220240680957 05/02/2024 suraj 1746003052WL032154 suraj 00703 AIRP0000001 1140 1140 Processed 27/03/2024 004701558 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3940 3940
Total 871403 871403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_050224APB_FTO_453794 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 9200
2 JAITHARI MP1746003_050224APB_FTO_453794 Bank of India BKID0009416 ANUPPUR 10160
3 JAITHARI MP1746003_050224APB_FTO_453794 Bank of Maharastra MAHB0002161 Anuppur 1140
4 JAITHARI MP1746003_050224APB_FTO_453794 Canara Bank CNRB0001412 SHAHDOL 1200
5 JAITHARI MP1746003_050224APB_FTO_453794 Canara Bank CNRB0003728 ANUPPUR 9240
6 JAITHARI MP1746003_050224APB_FTO_453794 Central Bank Of India CBIN0281188 JAITHARI 71460
7 JAITHARI MP1746003_050224APB_FTO_453794 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2400
8 JAITHARI MP1746003_050224APB_FTO_453794 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1080
9 JAITHARI MP1746003_050224APB_FTO_453794 Central Bank Of India CBIN0282147 VENKATNAGAR 54423
10 JAITHARI MP1746003_050224APB_FTO_453794 Central Bank Of India CBIN0282728 SHAHPURA, BHOPAL 1080
11 JAITHARI MP1746003_050224APB_FTO_453794 Central Bank Of India CBIN0283071 KOTMA 1200
12 JAITHARI MP1746003_050224APB_FTO_453794 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
13 JAITHARI MP1746003_050224APB_FTO_453794 ICICI BANK ICIC0003260 ANUPPUR 1200
14 JAITHARI MP1746003_050224APB_FTO_453794 Indian Bank IDIB000A645 Anuppur 4260
15 JAITHARI MP1746003_050224APB_FTO_453794 Punjab National Bank PUNB0624000 ANUPPUR MP 5380
16 JAITHARI MP1746003_050224APB_FTO_453794 State Bank of India SBIN0002821 ANUPPUR 77540
17 JAITHARI MP1746003_050224APB_FTO_453794 State Bank of India SBIN0002869 KOTMA 2280
18 JAITHARI MP1746003_050224APB_FTO_453794 State Bank of India SBIN0004617 DHANPURI 1800
19 JAITHARI MP1746003_050224APB_FTO_453794 State Bank of India SBIN0006727 PHULWARIA 1080
20 JAITHARI MP1746003_050224APB_FTO_453794 State Bank of India SBIN0006970 JAITHARI 150971
21 JAITHARI MP1746003_050224APB_FTO_453794 State Bank of India SBIN0007902 KOTMA COLLIERY 2280
22 JAITHARI MP1746003_050224APB_FTO_453794 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 2340
23 JAITHARI MP1746003_050224APB_FTO_453794 UCO Bank UCBA0003095 ANUPPUR 3880
24 JAITHARI MP1746003_050224APB_FTO_453794 Union Bank of India UBIN0563781 ANUPPUR 5080
25 JAITHARI MP1746003_050224APB_FTO_453794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
26 JAITHARI MP1746003_050224APB_FTO_453794 India Post Payments Bank IPOS0000001 Shahdol 6750
27 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1600
28 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 179718
29 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 85760
30 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 6820
31 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 119200
32 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1080
33 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3420
34 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 20441
35 JAITHARI MP1746003_050224APB_FTO_453794 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 19600
36 JAITHARI MP1746003_050224APB_FTO_453794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3940

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