Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_301223APB_FTO_414361
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-46-003-003-001/117
(BAKAHI) 		1746003003NRG24301220230549337 30/12/2023 rajesh prajapti 1746003003WL027045 rajesh prajapti 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 rajeshprajapti BANK OF BARODA(606985)
2 JAITHARI MP-46-003-003-001/146-A
(BAKAHI) 		1746003003NRG24301220230550799 30/12/2023 champa 1746003003WL027110 champa 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 champa NARMADA JHABUA GRAMIN BANK(508515)
3 JAITHARI MP-46-003-003-001/149
(BAKAHI) 		1746003003NRG24301220230549349 30/12/2023 manmati 1746003003WL027045 manmati 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 manmati BANK OF BARODA(606985)
4 JAITHARI MP-46-003-003-001/15
(BAKAHI) 		1746003003NRG24301220230549351 30/12/2023 rajesh 1746003003WL027045 rajesh 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 rajesh BANK OF BARODA(606985)
5 JAITHARI MP-46-003-003-001/151
(BAKAHI) 		1746003003NRG24301220230550801 30/12/2023 durgesh 1746003003WL027110 durgesh 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 durgesh BANK OF BARODA(606985)
6 JAITHARI MP-46-003-003-001/160
(BAKAHI) 		1746003003NRG24301220230550804 30/12/2023 ratani 1746003003WL027110 ratani 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 ratani BANK OF BARODA(606985)
7 JAITHARI MP-46-003-003-001/161
(BAKAHI) 		1746003003NRG24301220230549354 30/12/2023 shyamkali 1746003003WL027045 shyamkali 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
8 JAITHARI MP-46-003-003-001/163
(BAKAHI) 		1746003003NRG24301220230549357 30/12/2023 shankar 1746003003WL027045 shankar 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 shankar BANK OF BARODA(606985)
9 JAITHARI MP-46-003-003-001/193
(BAKAHI) 		1746003003NRG24301220230549373 30/12/2023 nan bai chaudhari 1746003003WL027045 nan bai chaudhari 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 nanbaichaudhari NARMADA JHABUA GRAMIN BANK(508515)
10 JAITHARI MP-46-003-003-001/193
(BAKAHI) 		1746003003NRG24301220230549372 30/12/2023 ramnath chodhary 1746003003WL027045 ramnath chodhary 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 ramnathchodhary NARMADA JHABUA GRAMIN BANK(508515)
11 JAITHARI MP-46-003-003-001/193
(BAKAHI) 		1746003003NRG24301220230549374 30/12/2023 vijay chaudhari 1746003003WL027045 vijay chaudhari 00045 BARB0CHACHA 310 310 Processed 13/03/2024 685491217 vijaychaudhari NARMADA JHABUA GRAMIN BANK(508515)
12 JAITHARI MP-46-003-003-001/20
(BAKAHI) 		1746003003NRG24301220230550810 30/12/2023 raja 1746003003WL027110 raja 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 raja BANK OF BARODA(606985)
13 JAITHARI MP-46-003-003-001/205
(BAKAHI) 		1746003003NRG24301220230550812 30/12/2023 amanvati 1746003003WL027110 amanvati 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 amanvati BANK OF BARODA(606985)
14 JAITHARI MP-46-003-003-001/306
(BAKAHI) 		1746003003NRG24301220230549390 30/12/2023 maniya 1746003003WL027045 maniya 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 maniya NARMADA JHABUA GRAMIN BANK(508515)
15 JAITHARI MP-46-003-003-001/306-B
(BAKAHI) 		1746003003NRG24301220230549391 30/12/2023 bhola 1746003003WL027045 bhola 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 bhola STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-003-001/313-B
(BAKAHI) 		1746003003NRG24301220230550840 30/12/2023 gyan singh 1746003003WL027110 gyan singh 00045 BARB0CHACHA 775 775 Processed 13/03/2024 685491217 gyansingh STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-003-001/331
(BAKAHI) 		1746003003NRG24301220230550845 30/12/2023 devabati 1746003003WL027110 devabati 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 devabati BANK OF BARODA(606985)
18 JAITHARI MP-46-003-003-001/354
(BAKAHI) 		1746003003NRG24301220230550849 30/12/2023 priti 1746003003WL027110 priti 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 priti BANK OF BARODA(606985)
19 JAITHARI MP-46-003-003-001/360
(BAKAHI) 		1746003003NRG24301220230550857 30/12/2023 Leela 1746003003WL027110 Leela 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 Leela BANK OF BARODA(606985)
20 JAITHARI MP-46-003-003-001/378
(BAKAHI) 		1746003003NRG24301220230550862 30/12/2023 ramvati 1746003003WL027110 ramvati 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 ramvati BANK OF BARODA(606985)
21 JAITHARI MP-46-003-003-001/397-C
(BAKAHI) 		1746003003NRG24301220230549401 30/12/2023 ritu kaushik 1746003003WL027045 ritu kaushik 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 ritukaushik AIRTEL PAYMENTS BANK LIMITED(990288)
22 JAITHARI MP-46-003-003-001/424
(BAKAHI) 		1746003003NRG24301220230550868 30/12/2023 raju singh 1746003003WL027110 raju singh 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 rajusingh BANK OF BARODA(606985)
23 JAITHARI MP-46-003-003-001/446
(BAKAHI) 		1746003003NRG24301220230550878 30/12/2023 dropti mahra 1746003003WL027110 dropti mahra 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 droptimahra BANK OF BARODA(606985)
24 JAITHARI MP-46-003-003-001/452
(BAKAHI) 		1746003003NRG24301220230550880 30/12/2023 aasha mahra 1746003003WL027110 aasha mahra 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 aashamahra BANK OF BARODA(606985)
25 JAITHARI MP-46-003-003-001/68
(BAKAHI) 		1746003003NRG24301220230550884 30/12/2023 ashok kumar 1746003003WL027110 ashok kumar 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 ashokkumar BANK OF BARODA(606985)
26 JAITHARI MP-46-003-003-001/68
(BAKAHI) 		1746003003NRG24301220230550885 30/12/2023 bindu devi 1746003003WL027110 bindu devi 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 bindudevi STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-003-001/7
(BAKAHI) 		1746003003NRG24301220230549418 30/12/2023 jamantu 1746003003WL027045 jamantu 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 jamantu BANK OF BARODA(606985)
28 JAITHARI MP-46-003-003-001/7-B
(BAKAHI) 		1746003003NRG24301220230549421 30/12/2023 gayavati chaudhari 1746003003WL027045 gayavati chaudhari 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 gayavatichaudhari BANK OF BARODA(606985)
29 JAITHARI MP-46-003-003-001/70
(BAKAHI) 		1746003003NRG24301220230549422 30/12/2023 ganesh 1746003003WL027045 ganesh 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 ganesh NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-003-001/70
(BAKAHI) 		1746003003NRG24301220230549424 30/12/2023 rohit choudhari 1746003003WL027045 rohit choudhari 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685491217 rohitchoudhari BANK OF BARODA(606985)
SubTotal 27125 27125
31 JAITHARI MP-46-003-003-001/259
(BAKAHI) 		1746003003NRG24301220230550826 30/12/2023 tejvati singh 1746003003WL027110 tejvati singh 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 tejvatisingh BANK OF BARODA(606985)
32 JAITHARI MP-46-003-003-001/263
(BAKAHI) 		1746003003NRG24301220230550827 30/12/2023 lalli bai 1746003003WL027110 lalli bai 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 lallibai BANK OF BARODA(606985)
33 JAITHARI MP-46-003-003-001/273
(BAKAHI) 		1746003003NRG24301220230550830 30/12/2023 Ajay Kumar Mahra 1746003003WL027110 Ajay Kumar Mahra 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 AjayKumarMahra BANK OF BARODA(606985)
34 JAITHARI MP-46-003-003-001/314
(BAKAHI) 		1746003003NRG24301220230550841 30/12/2023 Anju bai 1746003003WL027110 Anju bai 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 Anjubai BANK OF BARODA(606985)
35 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG24301220230550853 30/12/2023 krishana mahra 1746003003WL027110 krishana mahra 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 krishanamahra BANK OF BARODA(606985)
36 JAITHARI MP-46-003-003-001/356
(BAKAHI) 		1746003003NRG24301220230550854 30/12/2023 durga 1746003003WL027110 durga 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 durga BANK OF BARODA(606985)
37 JAITHARI MP-46-003-003-001/357
(BAKAHI) 		1746003003NRG24301220230550855 30/12/2023 joti bai 1746003003WL027110 joti bai 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 jotibai BANK OF BARODA(606985)
38 JAITHARI MP-46-003-003-001/382-A
(BAKAHI) 		1746003003NRG24301220230550864 30/12/2023 sumanvati singh 1746003003WL027110 sumanvati singh 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 sumanvatisingh BANK OF BARODA(606985)
39 JAITHARI MP-46-003-003-001/428
(BAKAHI) 		1746003003NRG24301220230550870 30/12/2023 sunita bai mahra 1746003003WL027110 sunita bai mahra 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 sunitabaimahra BANK OF BARODA(606985)
40 JAITHARI MP-46-003-003-001/7
(BAKAHI) 		1746003003NRG24301220230549419 30/12/2023 munni bai 1746003003WL027045 munni bai 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 munnibai BANK OF BARODA(606985)
41 JAITHARI MP-46-003-003-001/98-B
(BAKAHI) 		1746003003NRG24301220230549434 30/12/2023 omvati 1746003003WL027045 omvati 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685491217 omvati BANK OF BARODA(606985)
SubTotal 10230 10230
42 JAITHARI MP-46-003-003-001/235
(BAKAHI) 		1746003003NRG24301220230550819 30/12/2023 kanchan singh gond 1746003003WL027110 kanchan singh gond 00045 BARB0SOHAGP 930 930 Processed 13/03/2024 685491217 kanchansinghgond BANK OF BARODA(606985)
SubTotal 930 930
43 JAITHARI MP-46-003-058-001/115-A
(ODHERA) 		1746003058NRG24291220230549152 30/12/2023 kosilliya 1746003058WL027042 kosilliya 00048 BKID0009416 1200 1200 Processed 13/03/2024 685491217 kosilliya BANK OF INDIA(508505)
44 JAITHARI MP-46-003-058-001/99-D
(ODHERA) 		1746003058NRG24291220230549169 30/12/2023 Roshani Singh 1746003058WL027042 Roshani Singh 00048 BKID0009416 1400 1400 Processed 13/03/2024 685491217 RoshaniSingh BANK OF INDIA(508505)
45 JAITHARI MP-46-003-058-002/32
(ODHERA) 		1746003058NRG24301220230549864 30/12/2023 munaa 1746003058WL027065 munaa 00048 BKID0009416 1400 1400 Processed 13/03/2024 685491217 munaa BANK OF INDIA(508505)
46 JAITHARI MP-46-003-067-002/66
(PIPARIYA) 		1746003067NRG24301220230549768 30/12/2023 syamkali 1746003067WL027062 syamkali 00048 BKID0009416 1540 1540 Processed 13/03/2024 685491217 syamkali BANK OF INDIA(508505)
SubTotal 5540 5540
47 JAITHARI MP-46-003-065-001/318
(PASLA) 		1746003065NRG24301220230550167 30/12/2023 kamla prasad 1746003065WL027082 kamla prasad 00051 MAHB0002161 1200 1200 Processed 13/03/2024 685491217 kamlaprasad STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 JAITHARI MP-46-003-033-001/97-B
(JAMUDI) 		1746003033NRG24301220230550598 30/12/2023 SAIYAD 1746003033WL027102 SAIYAD 00078 CNRB0003728 1020 1020 Processed 13/03/2024 685491217 SAIYAD CANARA BANK(508532)
49 JAITHARI MP-46-003-058-001/64
(ODHERA) 		1746003058NRG24291220230549154 30/12/2023 Chandani Devi 1746003058WL027042 Chandani Devi 00078 CNRB0003728 1400 1400 Processed 13/03/2024 685491217 ChandaniDevi CANARA BANK(508532)
50 JAITHARI MP-46-003-058-001/97
(ODHERA) 		1746003058NRG24291220230549160 30/12/2023 Ankur Singh 1746003058WL027042 Ankur Singh 00078 CNRB0003728 1400 1400 Processed 13/03/2024 685491217 AnkurSingh CANARA BANK(508532)
51 JAITHARI MP-46-003-058-001/99-A
(ODHERA) 		1746003058NRG24291220230549166 30/12/2023 Jasmat Banjara 1746003058WL027042 Jasmat Banjara 00078 CNRB0003728 1400 1400 Processed 13/03/2024 685491217 JasmatBanjara CANARA BANK(508532)
52 JAITHARI MP-46-003-058-002/10
(ODHERA) 		1746003058NRG24301220230549846 30/12/2023 saroj 1746003058WL027065 saroj 00078 CNRB0003728 1400 1400 Processed 13/03/2024 685491217 saroj CANARA BANK(508532)
53 JAITHARI MP-46-003-058-002/5
(ODHERA) 		1746003058NRG24291220230549178 30/12/2023 pacho 1746003058WL027042 pacho 00078 CNRB0003728 1400 1400 Processed 13/03/2024 685491217 pacho CANARA BANK(508532)
54 JAITHARI MP-46-003-058-002/56
(ODHERA) 		1746003058NRG24301220230549872 30/12/2023 karan 1746003058WL027065 karan 00078 CNRB0003728 1400 1400 Processed 13/03/2024 685491217 karan FINO PAYMENTS BANK LTD(608001)
55 JAITHARI MP-46-003-067-001/126
(PIPARIYA) 		1746003067NRG24301220230549755 30/12/2023 sunita 1746003067WL027062 sunita 00078 CNRB0003728 1540 1540 Processed 13/03/2024 685491217 sunita CANARA BANK(508532)
56 JAITHARI MP-46-003-067-001/346
(PIPARIYA) 		1746003067NRG24301220230549758 30/12/2023 sonu ram 1746003067WL027062 sonu ram 00078 CNRB0003728 1540 1540 Processed 13/03/2024 685491217 sonuram CENTRAL BANK OF INDIA(607115)
SubTotal 12500 12500
57 JAITHARI MP-46-003-002-001/186
(BAIHAR) 		1746003002NRG24301220230549490 30/12/2023 Shraman 1746003002WL027050 Shraman 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685491217 Shraman CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-002-002/1
(BAIHAR) 		1746003002NRG24301220230549794 30/12/2023 jeeman 1746003002WL027064 jeeman 00089 CBIN0281188 200 200 Processed 13/03/2024 685491217 jeeman STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-002-003/10
(BAIHAR) 		1746003002NRG24301220230549797 30/12/2023 ganeshiya 1746003002WL027064 ganeshiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 ganeshiya CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-002-003/10
(BAIHAR) 		1746003002NRG24301220230549796 30/12/2023 kunnu 1746003002WL027064 kunnu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 kunnu STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-002-003/11
(BAIHAR) 		1746003002NRG24301220230549798 30/12/2023 soniya 1746003002WL027064 soniya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 soniya CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-002-003/13
(BAIHAR) 		1746003002NRG24301220230549801 30/12/2023 virasu 1746003002WL027064 virasu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 virasu STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-002-003/13-B
(BAIHAR) 		1746003002NRG24301220230549802 30/12/2023 beeran 1746003002WL027064 beeran 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 beeran CANARA BANK(508532)
64 JAITHARI MP-46-003-002-003/2
(BAIHAR) 		1746003002NRG24301220230549806 30/12/2023 supetiya 1746003002WL027064 supetiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 supetiya CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-002-003/20
(BAIHAR) 		1746003002NRG24301220230549808 30/12/2023 aghanu 1746003002WL027064 aghanu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 aghanu CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-002-003/21
(BAIHAR) 		1746003002NRG24301220230549810 30/12/2023 mangalu 1746003002WL027064 mangalu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 mangalu CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-002-003/24
(BAIHAR) 		1746003002NRG24301220230549814 30/12/2023 dhaniya 1746003002WL027064 dhaniya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 dhaniya CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-002-003/29-A
(BAIHAR) 		1746003002NRG24301220230549818 30/12/2023 Bahori 1746003002WL027064 Bahori 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 Bahori CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-002-003/30
(BAIHAR) 		1746003002NRG24301220230549822 30/12/2023 jayram 1746003002WL027064 jayram 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 jayram CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-002-003/33
(BAIHAR) 		1746003002NRG24301220230549826 30/12/2023 mahagu 1746003002WL027064 mahagu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 mahagu CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-002-003/5-B
(BAIHAR) 		1746003002NRG24301220230549838 30/12/2023 bhagchand 1746003002WL027064 bhagchand 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 bhagchand CANARA BANK(508532)
72 JAITHARI MP-46-003-002-003/5-B
(BAIHAR) 		1746003002NRG24301220230549839 30/12/2023 tijiya 1746003002WL027064 tijiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 tijiya FINO PAYMENTS BANK LTD(608001)
73 JAITHARI MP-46-003-002-003/7
(BAIHAR) 		1746003002NRG24301220230549841 30/12/2023 adharee 1746003002WL027064 adharee 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 adharee CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-002-003/8
(BAIHAR) 		1746003002NRG24301220230549843 30/12/2023 Bartu 1746003002WL027064 Bartu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 Bartu CANARA BANK(508532)
75 JAITHARI MP-46-003-016-001/616-A
(CHOLANA) 		1746003016NRG24301220230550741 30/12/2023 Raj Kumar Kewat 1746003016WL027108 Raj Kumar Kewat 00089 CBIN0281188 1080 1080 Processed 13/03/2024 685491217 RajKumarKewat STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-028-001/114
(GAURELA) 		1746003028NRG24301220230550599 30/12/2023 santosh 1746003028WL027103 santosh 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685491217 santosh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-028-001/128
(GAURELA) 		1746003028NRG24301220230550601 30/12/2023 behari 1746003028WL027103 behari 00089 CBIN0281188 800 800 Processed 13/03/2024 685491217 behari CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-028-001/134
(GAURELA) 		1746003028NRG24301220230550602 30/12/2023 bela 1746003028WL027103 bela 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685491217 bela CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-028-001/200
(GAURELA) 		1746003028NRG24301220230550604 30/12/2023 preeti singh 1746003028WL027103 preeti singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 preetisingh CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003028NRG24301220230550605 30/12/2023 bhagvaniya 1746003028WL027103 bhagvaniya 00089 CBIN0281188 200 200 Processed 13/03/2024 685491217 bhagvaniya CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-028-001/241
(GAURELA) 		1746003028NRG24301220230550607 30/12/2023 Fool dingh 1746003028WL027103 Fool dingh 00089 CBIN0281188 800 800 Processed 13/03/2024 685491217 Fooldingh CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG24301220230550609 30/12/2023 SEEMA 1746003028WL027103 SEEMA 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685491217 SEEMA CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003028NRG24301220230550610 30/12/2023 SAMAR JEET 1746003028WL027103 SAMAR JEET 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685491217 SAMARJEET CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003028NRG24301220230550611 30/12/2023 REENA . 1746003028WL027103 REENA . 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685491217 REENA. CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/254
(GAURELA) 		1746003028NRG24301220230550612 30/12/2023 guddi 1746003028WL027103 guddi 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 guddi CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/290
(GAURELA) 		1746003028NRG24301220230550613 30/12/2023 MURTI 1746003028WL027103 MURTI 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685491217 MURTI CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/40
(GAURELA) 		1746003028NRG24301220230550618 30/12/2023 SANTAN SINGH 1746003028WL027103 SANTAN SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 SANTANSINGH CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/44
(GAURELA) 		1746003028NRG24301220230550619 30/12/2023 RAMPRASAD 1746003028WL027103 RAMPRASAD 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685491217 RAMPRASAD CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/74
(GAURELA) 		1746003028NRG24301220230550621 30/12/2023 PREMBATI . 1746003028WL027103 PREMBATI . 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 PREMBATI. STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-028-001/88
(GAURELA) 		1746003028NRG24301220230550622 30/12/2023 Prem Singh 1746003028WL027103 Prem Singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 PremSingh STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-029-001/10-A
(GOBARI) 		1746003029NRG24291220230547003 30/12/2023 puniya 1746003029WL026967 puniya 00089 CBIN0281188 1414 1414 Processed 13/03/2024 685491217 puniya CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-029-001/10-A
(GOBARI) 		1746003029NRG24291220230547002 30/12/2023 santram 1746003029WL026967 santram 00089 CBIN0281188 1414 1414 Processed 13/03/2024 685491217 santram CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-029-001/100
(GOBARI) 		1746003029NRG24301220230550237 30/12/2023 TARAWATI 1746003029WL027087 TARAWATI 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 TARAWATI STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-029-001/106-B
(GOBARI) 		1746003029NRG24301220230550239 30/12/2023 janmati 1746003029WL027087 janmati 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 janmati CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-029-001/111-A
(GOBARI) 		1746003029NRG24301220230550240 30/12/2023 Rammilan Singh 1746003029WL027087 Rammilan Singh 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 RammilanSingh CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-029-001/111-A
(GOBARI) 		1746003029NRG24301220230550241 30/12/2023 Tulsi Bai Singh 1746003029WL027087 Tulsi Bai Singh 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 TulsiBaiSingh CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-029-001/113-B
(GOBARI) 		1746003029NRG24301220230550242 30/12/2023 SANGEETA KOL 1746003029WL027087 SANGEETA KOL 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-029-001/115
(GOBARI) 		1746003029NRG24301220230550243 30/12/2023 Bhaddi bai 1746003029WL027087 Bhaddi bai 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 Bhaddibai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-029-001/116-A
(GOBARI) 		1746003029NRG24301220230550244 30/12/2023 Chandni Singh Gond 1746003029WL027087 Chandni Singh Gond 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 ChandniSinghGond CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-029-001/119
(GOBARI) 		1746003029NRG24301220230550246 30/12/2023 radha bai 1746003029WL027087 radha bai 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 radhabai CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-029-001/121
(GOBARI) 		1746003029NRG24301220230550247 30/12/2023 bhanuwati 1746003029WL027087 bhanuwati 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 bhanuwati CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-029-001/126-A
(GOBARI) 		1746003029NRG24301220230550270 30/12/2023 bhagwandas 1746003029WL027088 bhagwandas 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 bhagwandas CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-029-001/127-A
(GOBARI) 		1746003029NRG24301220230550271 30/12/2023 Komal 1746003029WL027088 Komal 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 Komal CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-029-001/127-A
(GOBARI) 		1746003029NRG24301220230550272 30/12/2023 rajkumari 1746003029WL027088 rajkumari 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 rajkumari CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-029-001/129-C
(GOBARI) 		1746003029NRG24291220230547005 30/12/2023 Gulabiya 1746003029WL026967 Gulabiya 00089 CBIN0281188 1414 1414 Processed 13/03/2024 685491217 Gulabiya CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-029-001/129-C
(GOBARI) 		1746003029NRG24291220230547004 30/12/2023 Teerath 1746003029WL026967 Teerath 00089 CBIN0281188 1414 1414 Processed 13/03/2024 685491217 Teerath CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-029-001/143
(GOBARI) 		1746003029NRG24301220230550273 30/12/2023 RAMKALI 1746003029WL027088 RAMKALI 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 RAMKALI CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-029-001/143-B
(GOBARI) 		1746003029NRG24301220230550274 30/12/2023 Sunil 1746003029WL027088 Sunil 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 Sunil CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-029-001/158
(GOBARI) 		1746003029NRG24301220230550276 30/12/2023 jagrati 1746003029WL027088 jagrati 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 jagrati CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-029-001/158
(GOBARI) 		1746003029NRG24301220230550275 30/12/2023 lallu singh 1746003029WL027088 lallu singh 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 lallusingh CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-029-001/161-A
(GOBARI) 		1746003029NRG24301220230550278 30/12/2023 ramkripal 1746003029WL027088 ramkripal 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 ramkripal CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-029-001/161-B
(GOBARI) 		1746003029NRG24301220230550279 30/12/2023 Jiyalal 1746003029WL027088 Jiyalal 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 Jiyalal CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-029-001/20
(GOBARI) 		1746003029NRG24301220230550283 30/12/2023 BIKRAM BHAINA 1746003029WL027088 BIKRAM BHAINA 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 BIKRAMBHAINA AIRTEL PAYMENTS BANK LIMITED(990288)
114 JAITHARI MP-46-003-029-001/24
(GOBARI) 		1746003029NRG24291220230547010 30/12/2023 BHAGWATIYA . 1746003029WL026967 BHAGWATIYA . 00089 CBIN0281188 1414 1414 Processed 13/03/2024 685491217 BHAGWATIYA. STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-029-001/30
(GOBARI) 		1746003029NRG24301220230550248 30/12/2023 SWAMIDEEN . 1746003029WL027087 SWAMIDEEN . 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 SWAMIDEEN. STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-029-001/31
(GOBARI) 		1746003029NRG24301220230550249 30/12/2023 amret 1746003029WL027087 amret 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 amret CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-029-001/31
(GOBARI) 		1746003029NRG24301220230550250 30/12/2023 Sumintra kol 1746003029WL027087 Sumintra kol 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 Sumintrakol CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-029-001/311
(GOBARI) 		1746003029NRG24301220230550284 30/12/2023 Mangal 1746003029WL027088 Mangal 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 Mangal CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-029-001/311
(GOBARI) 		1746003029NRG24301220230550285 30/12/2023 Usha 1746003029WL027088 Usha 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 Usha STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-029-001/33
(GOBARI) 		1746003029NRG24301220230550251 30/12/2023 GYANMATI . 1746003029WL027087 GYANMATI . 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 GYANMATI. CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-029-001/33
(GOBARI) 		1746003029NRG24301220230550252 30/12/2023 krapal 1746003029WL027087 krapal 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 krapal CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-029-001/33-A
(GOBARI) 		1746003029NRG24301220230550253 30/12/2023 bhupendra prasad kol 1746003029WL027087 bhupendra prasad kol 00089 CBIN0281188 860 860 Processed 13/03/2024 685491217 bhupendraprasadkol CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-029-001/35-A
(GOBARI) 		1746003029NRG24301220230550286 30/12/2023 santi 1746003029WL027088 santi 00089 CBIN0281188 860 860 Processed 13/03/2024 685491217 santi CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-029-001/36
(GOBARI) 		1746003029NRG24301220230550288 30/12/2023 Bhajan 1746003029WL027088 Bhajan 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 Bhajan CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-029-001/36
(GOBARI) 		1746003029NRG24301220230550289 30/12/2023 PHOOLBAI . 1746003029WL027088 PHOOLBAI . 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 PHOOLBAI. CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-029-001/56-B
(GOBARI) 		1746003029NRG24301220230550256 30/12/2023 rupa kol 1746003029WL027087 rupa kol 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 rupakol CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-029-001/57
(GOBARI) 		1746003029NRG24301220230550258 30/12/2023 pinki 1746003029WL027087 pinki 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 pinki CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-029-001/57
(GOBARI) 		1746003029NRG24301220230550257 30/12/2023 SUDARSHAN 1746003029WL027087 SUDARSHAN 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 SUDARSHAN CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-029-001/60
(GOBARI) 		1746003029NRG24301220230550259 30/12/2023 JAMILA BAI 1746003029WL027087 JAMILA BAI 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 JAMILABAI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-029-001/60-A
(GOBARI) 		1746003029NRG24301220230550260 30/12/2023 bablu 1746003029WL027087 bablu 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 bablu CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-029-001/60-B
(GOBARI) 		1746003029NRG24301220230550261 30/12/2023 Raju prasad 1746003029WL027087 Raju prasad 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 Rajuprasad CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-029-001/62
(GOBARI) 		1746003029NRG24301220230550292 30/12/2023 Phushpendra 1746003029WL027088 Phushpendra 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 Phushpendra CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-029-001/63
(GOBARI) 		1746003029NRG24301220230550293 30/12/2023 balram 1746003029WL027088 balram 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 balram CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-029-001/73
(GOBARI) 		1746003029NRG24301220230550263 30/12/2023 kodu lal 1746003029WL027087 kodu lal 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 kodulal CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-029-001/84
(GOBARI) 		1746003029NRG24301220230550298 30/12/2023 rambai 1746003029WL027088 rambai 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685491217 rambai CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-029-001/87
(GOBARI) 		1746003029NRG24301220230550264 30/12/2023 ANKIT SINGH 1746003029WL027087 ANKIT SINGH 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 ANKITSINGH CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-029-001/92
(GOBARI) 		1746003029NRG24301220230550265 30/12/2023 Jagan singh 1746003029WL027087 Jagan singh 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685491217 Jagansingh CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-029-001/95
(GOBARI) 		1746003029NRG24301220230550266 30/12/2023 kasturiya 1746003029WL027087 kasturiya 00089 CBIN0281188 860 860 Processed 13/03/2024 685491217 kasturiya CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-029-001/97
(GOBARI) 		1746003029NRG24301220230550267 30/12/2023 kamlesh 1746003029WL027087 kamlesh 00089 CBIN0281188 860 860 Processed 13/03/2024 685491217 kamlesh CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-029-001/97-D
(GOBARI) 		1746003029NRG24301220230550268 30/12/2023 MAHESH KOL 1746003029WL027087 MAHESH KOL 00089 CBIN0281188 860 860 Processed 13/03/2024 685491217 MAHESHKOL CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-029-002/602
(GOBARI) 		1746003029NRG24291220230547015 30/12/2023 Pushplata 1746003029WL026967 Pushplata 00089 CBIN0281188 1414 1414 Processed 13/03/2024 685491217 Pushplata CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-053-001/106
(MANAORA) 		1746003053NRG24301220230549878 30/12/2023 khulasa bai 1746003053WL027066 khulasa bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 khulasabai STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-053-001/107
(MANAORA) 		1746003053NRG24301220230549880 30/12/2023 Shyamvati 1746003053WL027066 Shyamvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 Shyamvati CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-053-001/131-A
(MANAORA) 		1746003053NRG24301220230549882 30/12/2023 GENDLAL 1746003053WL027066 GENDLAL 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 GENDLAL CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-053-001/149
(MANAORA) 		1746003053NRG24301220230549886 30/12/2023 Devvati 1746003053WL027066 Devvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 Devvati CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-053-001/149
(MANAORA) 		1746003053NRG24301220230549885 30/12/2023 Dhanraj 1746003053WL027066 Dhanraj 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 Dhanraj CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-053-001/52
(MANAORA) 		1746003053NRG24301220230549894 30/12/2023 Yamuna 1746003053WL027066 Yamuna 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 Yamuna CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-053-001/80
(MANAORA) 		1746003053NRG24301220230549899 30/12/2023 badka bai 1746003053WL027066 badka bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685491217 badkabai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-057-001/66
(NIGAURA) 		1746003057NRG24301220230550198 30/12/2023 URMILA BAI 1746003057WL027083 URMILA BAI 00089 CBIN0281188 1206 1206 Processed 13/03/2024 685491217 URMILABAI CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-058-001/114
(ODHERA) 		1746003058NRG24291220230549150 30/12/2023 lamiya 1746003058WL027042 lamiya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685491217 lamiya STATE BANK OF INDIA(508548)
SubTotal 117015 117015
151 JAITHARI MP-46-003-033-001/125-B
(JAMUDI) 		1746003033NRG24301220230550566 30/12/2023 roshani 1746003033WL027102 roshani 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685491217 roshani CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-033-001/171
(JAMUDI) 		1746003033NRG24301220230550568 30/12/2023 anita 1746003033WL027102 anita 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685491217 anita CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-033-001/203-A
(JAMUDI) 		1746003033NRG24301220230550577 30/12/2023 Sushil singh 1746003033WL027102 Sushil singh 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685491217 Sushilsingh CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-033-001/226-B
(JAMUDI) 		1746003033NRG24301220230550581 30/12/2023 sunita 1746003033WL027102 sunita 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685491217 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAITHARI MP-46-003-033-001/242-A
(JAMUDI) 		1746003033NRG24301220230550586 30/12/2023 jaysankar 1746003033WL027102 jaysankar 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685491217 jaysankar INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAITHARI MP-46-003-033-001/401
(JAMUDI) 		1746003033NRG24301220230550593 30/12/2023 jagrnath 1746003033WL027102 jagrnath 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685491217 jagrnath AIRTEL PAYMENTS BANK LIMITED(990288)
157 JAITHARI MP-46-003-033-001/401
(JAMUDI) 		1746003033NRG24301220230550592 30/12/2023 lalita nayak 1746003033WL027102 lalita nayak 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685491217 lalitanayak INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAITHARI MP-46-003-058-001/64
(ODHERA) 		1746003058NRG24291220230549153 30/12/2023 suva 1746003058WL027042 suva 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 suva CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-058-001/66
(ODHERA) 		1746003058NRG24291220230549157 30/12/2023 kanchan 1746003058WL027042 kanchan 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 kanchan CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-058-001/66
(ODHERA) 		1746003058NRG24291220230549156 30/12/2023 sharman 1746003058WL027042 sharman 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 sharman CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-058-001/79
(ODHERA) 		1746003058NRG24291220230549158 30/12/2023 gyanwati 1746003058WL027042 gyanwati 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 gyanwati CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-058-001/98-A
(ODHERA) 		1746003058NRG24291220230549161 30/12/2023 lokhnath 1746003058WL027042 lokhnath 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 lokhnath CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-058-002/110
(ODHERA) 		1746003058NRG24291220230549171 30/12/2023 Bela 1746003058WL027042 Bela 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 Bela CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-058-002/12
(ODHERA) 		1746003058NRG24301220230549850 30/12/2023 babulla 1746003058WL027065 babulla 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 babulla CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-058-002/15
(ODHERA) 		1746003058NRG24301220230549853 30/12/2023 lildiya 1746003058WL027065 lildiya 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 lildiya CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-058-002/18
(ODHERA) 		1746003058NRG24301220230549856 30/12/2023 bhure 1746003058WL027065 bhure 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 bhure CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-058-002/18
(ODHERA) 		1746003058NRG24301220230549855 30/12/2023 ramgopal 1746003058WL027065 ramgopal 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 ramgopal CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-058-002/23-B
(ODHERA) 		1746003058NRG24301220230549858 30/12/2023 sunila bai 1746003058WL027065 sunila bai 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 sunilabai CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-058-002/23-C
(ODHERA) 		1746003058NRG24301220230549859 30/12/2023 bela 1746003058WL027065 bela 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 bela CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-058-002/27-A
(ODHERA) 		1746003058NRG24301220230549860 30/12/2023 mukkta 1746003058WL027065 mukkta 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 mukkta CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-058-002/28
(ODHERA) 		1746003058NRG24301220230549861 30/12/2023 radhuvir singh 1746003058WL027065 radhuvir singh 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 radhuvirsingh CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-058-002/50-B
(ODHERA) 		1746003058NRG24291220230549181 30/12/2023 bhopal 1746003058WL027042 bhopal 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 bhopal CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-058-002/54-A
(ODHERA) 		1746003058NRG24301220230549868 30/12/2023 durga bai 1746003058WL027065 durga bai 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 durgabai CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-058-002/56-A
(ODHERA) 		1746003058NRG24301220230549873 30/12/2023 brejendra singh 1746003058WL027065 brejendra singh 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 brejendrasingh CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-058-002/6-A
(ODHERA) 		1746003058NRG24291220230549183 30/12/2023 santosh 1746003058WL027042 santosh 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 santosh CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-058-002/6-A
(ODHERA) 		1746003058NRG24291220230549184 30/12/2023 syam bai 1746003058WL027042 syam bai 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 syambai CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-058-002/6-B
(ODHERA) 		1746003058NRG24291220230549185 30/12/2023 Anusuiya Bai Singh 1746003058WL027042 Anusuiya Bai Singh 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685491217 AnusuiyaBaiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 35140 35140
178 JAITHARI MP-46-003-033-001/184-A
(JAMUDI) 		1746003033NRG24301220230550570 30/12/2023 Fija Begam 1746003033WL027102 Fija Begam 00089 CBIN0282133 1020 1020 Processed 13/03/2024 685491217 FijaBegam CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-033-001/255-C
(JAMUDI) 		1746003033NRG24301220230550588 30/12/2023 Neha singh 1746003033WL027102 Neha singh 00089 CBIN0282133 1020 1020 Processed 13/03/2024 685491217 Nehasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
180 JAITHARI MP-46-003-016-001/439
(CHOLANA) 		1746003016NRG24301220230550705 30/12/2023 Awadhesh Kumar Pradhan 1746003016WL027107 Awadhesh Kumar Pradhan 00089 CBIN0282147 1080 1080 Processed 13/03/2024 685491217 AwadheshKumarPradhan STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-075-001/138
(SINDHORA) 		1746003075NRG24301220230551581 30/12/2023 Bhola prasad 1746003075WL027134 Bhola prasad 00089 CBIN0282147 1442 1442 Processed 13/03/2024 685491217 Bholaprasad CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-075-001/138
(SINDHORA) 		1746003075NRG24301220230551582 30/12/2023 Manmati bai 1746003075WL027134 Manmati bai 00089 CBIN0282147 1442 1442 Processed 13/03/2024 685491217 Manmatibai CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-075-001/345
(SINDHORA) 		1746003075NRG24301220230551584 30/12/2023 Rannu 1746003075WL027134 Rannu 00089 CBIN0282147 1442 1442 Processed 13/03/2024 685491217 Rannu CANARA BANK(508532)
SubTotal 5406 5406
184 JAITHARI MP-46-003-016-001/797-A
(CHOLANA) 		1746003016NRG24301220230550752 30/12/2023 Ravi Kumar Kewat 1746003016WL027108 Ravi Kumar Kewat 00089 CBIN0282728 1080 1080 Processed 13/03/2024 685491217 RaviKumarKewat STATE BANK OF INDIA(508548)
SubTotal 1080 1080
185 JAITHARI MP-46-003-003-001/253-A
(BAKAHI) 		1746003003NRG24301220230549384 30/12/2023 kanhauya lal mahra 1746003003WL027045 kanhauya lal mahra 00089 CBIN0284183 930 930 Processed 13/03/2024 685491217 kanhauyalalmahra CENTRAL BANK OF INDIA(607115)
SubTotal 930 930
186 JAITHARI MP-46-003-058-002/5-A
(ODHERA) 		1746003058NRG24291220230549180 30/12/2023 Dropati Devi 1746003058WL027042 Dropati Devi 00089 CBIN0284695 1400 1400 Processed 13/03/2024 685491217 DropatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
187 JAITHARI MP-46-003-002-003/7-B
(BAIHAR) 		1746003002NRG24301220230549842 30/12/2023 Pusiya 1746003002WL027064 Pusiya 00152 HDFC0004135 1200 1200 Processed 13/03/2024 685491217 Pusiya CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-053-001/52
(MANAORA) 		1746003053NRG24301220230549895 30/12/2023 Rashami kol 1746003053WL027066 Rashami kol 00152 HDFC0004135 1200 1200 Processed 13/03/2024 685491217 Rashamikol HDFC BANK LTD(607152)
SubTotal 2400 2400
189 JAITHARI MP-46-003-033-001/160-B
(JAMUDI) 		1746003033NRG24301220230550567 30/12/2023 Rukhsar 1746003033WL027102 Rukhsar 00165 IBKL0001551 1020 1020 Processed 13/03/2024 685491217 Rukhsar INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAITHARI MP-46-003-033-001/242-A
(JAMUDI) 		1746003033NRG24301220230550585 30/12/2023 jayprakash dixit 1746003033WL027102 jayprakash dixit 00165 IBKL0001551 1020 1020 Processed 13/03/2024 685491217 jayprakashdixit UNION BANK OF INDIA(508500)
191 JAITHARI MP-46-003-058-002/14
(ODHERA) 		1746003058NRG24301220230549852 30/12/2023 dhanu 1746003058WL027065 dhanu 00165 IBKL0001551 1400 1400 Processed 13/03/2024 685491217 dhanu CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-058-002/54-D
(ODHERA) 		1746003058NRG24301220230549870 30/12/2023 rajpal singh 1746003058WL027065 rajpal singh 00165 IBKL0001551 1400 1400 Processed 13/03/2024 685491217 rajpalsingh IDBI BANK(607095)
SubTotal 4840 4840
193 JAITHARI MP-46-003-002-002/11-A
(BAIHAR) 		1746003002NRG24301220230549795 30/12/2023 radha kol 1746003002WL027064 radha kol 00176 IDIB000A645 200 200 Processed 13/03/2024 685491217 radhakol INDIAN BANK(607105)
194 JAITHARI MP-46-003-067-001/4
(PIPARIYA) 		1746003067NRG24301220230549759 30/12/2023 devwati 1746003067WL027062 devwati 00176 IDIB000A645 1540 1540 Processed 13/03/2024 685491217 devwati INDIAN BANK(607105)
195 JAITHARI MP-46-003-067-002/18
(PIPARIYA) 		1746003067NRG24301220230549765 30/12/2023 samaylal 1746003067WL027062 samaylal 00176 IDIB000A645 1540 1540 Processed 13/03/2024 685491217 samaylal NARMADA JHABUA GRAMIN BANK(508515)
196 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG24301220230549770 30/12/2023 anita 1746003067WL027062 anita 00176 IDIB000A645 1540 1540 Processed 13/03/2024 685491217 anita INDIAN BANK(607105)
197 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG24301220230549769 30/12/2023 heeralal 1746003067WL027062 heeralal 00176 IDIB000A645 1540 1540 Processed 13/03/2024 685491217 heeralal CANARA BANK(508532)
SubTotal 6360 6360
198 JAITHARI MP-46-003-003-001/365-D
(BAKAHI) 		1746003003NRG24301220230550860 30/12/2023 rani singh 1746003003WL027110 rani singh 00176 IDIB000K653 930 930 Processed 13/03/2024 685491217 ranisingh INDIAN BANK(607105)
SubTotal 930 930
199 JAITHARI MP-46-003-003-001/397-A
(BAKAHI) 		1746003003NRG24301220230549400 30/12/2023 pooja chaudhri 1746003003WL027045 pooja chaudhri 00354 PUNB0624000 930 930 Processed 13/03/2024 685491217 poojachaudhri JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
200 JAITHARI MP-46-003-033-001/125-B
(JAMUDI) 		1746003033NRG24301220230550565 30/12/2023 Sahil khan 1746003033WL027102 Sahil khan 00354 PUNB0624000 1020 1020 Processed 13/03/2024 685491217 Sahilkhan PUNJAB NATIONAL BANK(508568)
201 JAITHARI MP-46-003-033-001/187
(JAMUDI) 		1746003033NRG24301220230550572 30/12/2023 Raju 1746003033WL027102 Raju 00354 PUNB0624000 1020 1020 Processed 13/03/2024 685491217 Raju PUNJAB NATIONAL BANK(508568)
202 JAITHARI MP-46-003-033-001/187
(JAMUDI) 		1746003033NRG24301220230550573 30/12/2023 ruplaal 1746003033WL027102 ruplaal 00354 PUNB0624000 1020 1020 Processed 13/03/2024 685491217 ruplaal INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAITHARI MP-46-003-033-001/194-A
(JAMUDI) 		1746003033NRG24301220230550576 30/12/2023 SAIF ALI 1746003033WL027102 SAIF ALI 00354 PUNB0624000 1020 1020 Processed 13/03/2024 685491217 SAIFALI PUNJAB NATIONAL BANK(508568)
204 JAITHARI MP-46-003-033-001/242
(JAMUDI) 		1746003033NRG24301220230550584 30/12/2023 Jaiganesh 1746003033WL027102 Jaiganesh 00354 PUNB0624000 1020 1020 Processed 13/03/2024 685491217 Jaiganesh PUNJAB NATIONAL BANK(508568)
205 JAITHARI MP-46-003-065-001/534-A
(PASLA) 		1746003065NRG24301220230550172 30/12/2023 uma 1746003065WL027082 uma 00354 PUNB0624000 800 800 Processed 13/03/2024 685491217 uma PUNJAB NATIONAL BANK(508568)
206 JAITHARI MP-46-003-065-001/584
(PASLA) 		1746003065NRG24301220230550104 30/12/2023 Ramkali 1746003065WL027077 Ramkali 00354 PUNB0624000 1200 1200 Processed 13/03/2024 685491217 Ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 8030 8030
207 JAITHARI MP-46-003-003-001/18-A
(BAKAHI) 		1746003003NRG24301220230549369 30/12/2023 nandni 1746003003WL027045 nandni 00354 PUNB0660100 930 930 Processed 13/03/2024 685491217 nandni STATE BANK OF INDIA(508548)
SubTotal 930 930
208 JAITHARI MP-46-003-003-001/10
(BAKAHI) 		1746003003NRG24301220230550785 30/12/2023 kalavati mahra 1746003003WL027110 kalavati mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 kalavatimahra STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-003-001/100
(BAKAHI) 		1746003003NRG24301220230550786 30/12/2023 seema mahra 1746003003WL027110 seema mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 seemamahra STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-003-001/107
(BAKAHI) 		1746003003NRG24301220230550789 30/12/2023 munni 1746003003WL027110 munni 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 munni STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-003-001/116
(BAKAHI) 		1746003003NRG24301220230549336 30/12/2023 sharwan kumar 1746003003WL027045 sharwan kumar 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 sharwankumar STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-003-001/123
(BAKAHI) 		1746003003NRG24301220230549340 30/12/2023 vinod choudhary 1746003003WL027045 vinod choudhary 00415 SBIN0001428 930 930 Rejected 13/03/2024 685491217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 JAITHARI MP-46-003-003-001/136
(BAKAHI) 		1746003003NRG24301220230550794 30/12/2023 beena 1746003003WL027110 beena 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 beena STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-003-001/136
(BAKAHI) 		1746003003NRG24301220230550793 30/12/2023 bijendra 1746003003WL027110 bijendra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 bijendra STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-003-001/139
(BAKAHI) 		1746003003NRG24301220230550795 30/12/2023 meera 1746003003WL027110 meera 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 meera STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-003-001/15-B
(BAKAHI) 		1746003003NRG24301220230549353 30/12/2023 sunita 1746003003WL027045 sunita 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 sunita STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-003-001/161-A
(BAKAHI) 		1746003003NRG24301220230549356 30/12/2023 makhan choudhary 1746003003WL027045 makhan choudhary 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 makhanchoudhary STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-003-001/163
(BAKAHI) 		1746003003NRG24301220230549358 30/12/2023 sheetla 1746003003WL027045 sheetla 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 sheetla STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-003-001/166-B
(BAKAHI) 		1746003003NRG24301220230550805 30/12/2023 chandrvati 1746003003WL027110 chandrvati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 chandrvati STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-003-001/17-B
(BAKAHI) 		1746003003NRG24301220230549360 30/12/2023 shivmangal 1746003003WL027045 shivmangal 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 shivmangal STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-003-001/176
(BAKAHI) 		1746003003NRG24301220230549366 30/12/2023 gopal prajapati 1746003003WL027045 gopal prajapati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 gopalprajapati STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-003-001/197
(BAKAHI) 		1746003003NRG24301220230549375 30/12/2023 uma mahra 1746003003WL027045 uma mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 umamahra NARMADA JHABUA GRAMIN BANK(508515)
223 JAITHARI MP-46-003-003-001/199-D
(BAKAHI) 		1746003003NRG24301220230550809 30/12/2023 devwati yadav 1746003003WL027110 devwati yadav 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 devwatiyadav STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-003-001/216
(BAKAHI) 		1746003003NRG24301220230550814 30/12/2023 ganesiya 1746003003WL027110 ganesiya 00415 SBIN0001428 775 775 Processed 13/03/2024 685491217 ganesiya STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-003-001/222-A
(BAKAHI) 		1746003003NRG24301220230550816 30/12/2023 semvati 1746003003WL027110 semvati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 semvati STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-003-001/225-A
(BAKAHI) 		1746003003NRG24301220230550817 30/12/2023 raimun 1746003003WL027110 raimun 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 raimun STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-003-001/231-A
(BAKAHI) 		1746003003NRG24301220230550818 30/12/2023 javitree devi 1746003003WL027110 javitree devi 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 javitreedevi BANK OF BARODA(606985)
228 JAITHARI MP-46-003-003-001/233
(BAKAHI) 		1746003003NRG24301220230549382 30/12/2023 vimla mahra 1746003003WL027045 vimla mahra 00415 SBIN0001428 775 775 Processed 13/03/2024 685491217 vimlamahra STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-003-001/253
(BAKAHI) 		1746003003NRG24301220230549383 30/12/2023 DURGA 1746003003WL027045 DURGA 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 DURGA BANK OF BARODA(606985)
230 JAITHARI MP-46-003-003-001/253-B
(BAKAHI) 		1746003003NRG24301220230550823 30/12/2023 lilavati 1746003003WL027110 lilavati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 lilavati NARMADA JHABUA GRAMIN BANK(508515)
231 JAITHARI MP-46-003-003-001/254
(BAKAHI) 		1746003003NRG24301220230550825 30/12/2023 gyanwati 1746003003WL027110 gyanwati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAITHARI MP-46-003-003-001/256
(BAKAHI) 		1746003003NRG24301220230549385 30/12/2023 sumitra 1746003003WL027045 sumitra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 sumitra STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-003-001/266
(BAKAHI) 		1746003003NRG24301220230550829 30/12/2023 shanti singh 1746003003WL027110 shanti singh 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 shantisingh STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-003-001/280-C
(BAKAHI) 		1746003003NRG24301220230550832 30/12/2023 dev nath mahra 1746003003WL027110 dev nath mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 devnathmahra STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-003-001/280-C
(BAKAHI) 		1746003003NRG24301220230550833 30/12/2023 krishna bai mahra 1746003003WL027110 krishna bai mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 krishnabaimahra NARMADA JHABUA GRAMIN BANK(508515)
236 JAITHARI MP-46-003-003-001/285
(BAKAHI) 		1746003003NRG24301220230550834 30/12/2023 moliya gond 1746003003WL027110 moliya gond 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 moliyagond STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-003-001/295-C
(BAKAHI) 		1746003003NRG24301220230549386 30/12/2023 kumeshwari 1746003003WL027045 kumeshwari 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 kumeshwari STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-003-001/299
(BAKAHI) 		1746003003NRG24301220230550835 30/12/2023 binni 1746003003WL027110 binni 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 binni STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-003-001/299
(BAKAHI) 		1746003003NRG24301220230550836 30/12/2023 vijay 1746003003WL027110 vijay 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 vijay NARMADA JHABUA GRAMIN BANK(508515)
240 JAITHARI MP-46-003-003-001/30
(BAKAHI) 		1746003003NRG24301220230549389 30/12/2023 kuntee 1746003003WL027045 kuntee 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 kuntee STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-003-001/301
(BAKAHI) 		1746003003NRG24301220230550837 30/12/2023 buti bai mahra 1746003003WL027110 buti bai mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 butibaimahra STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-003-001/303
(BAKAHI) 		1746003003NRG24301220230550838 30/12/2023 kavita singh gond 1746003003WL027110 kavita singh gond 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 kavitasinghgond STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-003-001/307
(BAKAHI) 		1746003003NRG24301220230549392 30/12/2023 shubham 1746003003WL027045 shubham 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 shubham UCO BANK(607066)
244 JAITHARI MP-46-003-003-001/317-B
(BAKAHI) 		1746003003NRG24301220230550843 30/12/2023 virendra 1746003003WL027110 virendra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 virendra STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-003-001/324-C
(BAKAHI) 		1746003003NRG24301220230550844 30/12/2023 siyavati 1746003003WL027110 siyavati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 siyavati STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-003-001/329
(BAKAHI) 		1746003003NRG24301220230549394 30/12/2023 munni bai mahra 1746003003WL027045 munni bai mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 munnibaimahra STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-003-001/354
(BAKAHI) 		1746003003NRG24301220230550848 30/12/2023 nanbai 1746003003WL027110 nanbai 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 nanbai STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG24301220230550850 30/12/2023 gariba 1746003003WL027110 gariba 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 gariba NARMADA JHABUA GRAMIN BANK(508515)
249 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG24301220230550852 30/12/2023 golu 1746003003WL027110 golu 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 golu STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG24301220230550851 30/12/2023 kaushilya 1746003003WL027110 kaushilya 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
251 JAITHARI MP-46-003-003-001/370-B
(BAKAHI) 		1746003003NRG24301220230549395 30/12/2023 gudhiya 1746003003WL027045 gudhiya 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 gudhiya STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-003-001/379
(BAKAHI) 		1746003003NRG24301220230550863 30/12/2023 gita yadav 1746003003WL027110 gita yadav 00415 SBIN0001428 775 775 Processed 13/03/2024 685491217 gitayadav STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-003-001/388-A
(BAKAHI) 		1746003003NRG24301220230550866 30/12/2023 babli mahra 1746003003WL027110 babli mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 bablimahra STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-003-001/398
(BAKAHI) 		1746003003NRG24301220230549403 30/12/2023 bhikham 1746003003WL027045 bhikham 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 bhikham STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-003-001/408
(BAKAHI) 		1746003003NRG24301220230549408 30/12/2023 rambati 1746003003WL027045 rambati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 rambati STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-003-001/426
(BAKAHI) 		1746003003NRG24301220230549410 30/12/2023 kalavati 1746003003WL027045 kalavati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 kalavati STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-003-001/433
(BAKAHI) 		1746003003NRG24301220230550871 30/12/2023 archana mahra 1746003003WL027110 archana mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 archanamahra STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-003-001/434
(BAKAHI) 		1746003003NRG24301220230550872 30/12/2023 uma bai mahra 1746003003WL027110 uma bai mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 umabaimahra STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-003-001/435
(BAKAHI) 		1746003003NRG24301220230550873 30/12/2023 preeti 1746003003WL027110 preeti 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 preeti STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-003-001/436
(BAKAHI) 		1746003003NRG24301220230550874 30/12/2023 usha singh 1746003003WL027110 usha singh 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 ushasingh STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-003-001/443
(BAKAHI) 		1746003003NRG24301220230550875 30/12/2023 bhimsen 1746003003WL027110 bhimsen 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 bhimsen BANK OF BARODA(606985)
262 JAITHARI MP-46-003-003-001/445
(BAKAHI) 		1746003003NRG24301220230550876 30/12/2023 mukesh mahra 1746003003WL027110 mukesh mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 mukeshmahra STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-003-001/445
(BAKAHI) 		1746003003NRG24301220230550877 30/12/2023 pramila 1746003003WL027110 pramila 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 pramila STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-003-001/448
(BAKAHI) 		1746003003NRG24301220230550879 30/12/2023 sangita 1746003003WL027110 sangita 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 sangita STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-003-001/473
(BAKAHI) 		1746003003NRG24301220230550881 30/12/2023 sunil kumar mahra 1746003003WL027110 sunil kumar mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 sunilkumarmahra STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-003-001/475
(BAKAHI) 		1746003003NRG24301220230549415 30/12/2023 leela prajapti 1746003003WL027045 leela prajapti 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 leelaprajapti STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-003-001/52-B
(BAKAHI) 		1746003003NRG24301220230550883 30/12/2023 Somvati 1746003003WL027110 Somvati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 Somvati STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-003-001/63-B
(BAKAHI) 		1746003003NRG24301220230549417 30/12/2023 anita singh 1746003003WL027045 anita singh 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 anitasingh STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-003-001/8
(BAKAHI) 		1746003003NRG24301220230549425 30/12/2023 bindu bai 1746003003WL027045 bindu bai 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 bindubai STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-003-001/82
(BAKAHI) 		1746003003NRG24301220230549426 30/12/2023 krishnavati 1746003003WL027045 krishnavati 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 krishnavati STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-003-001/92
(BAKAHI) 		1746003003NRG24301220230549430 30/12/2023 gomti 1746003003WL027045 gomti 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 gomti NARMADA JHABUA GRAMIN BANK(508515)
272 JAITHARI MP-46-003-003-001/95
(BAKAHI) 		1746003003NRG24301220230550887 30/12/2023 bhuhdasen mahra 1746003003WL027110 bhuhdasen mahra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 bhuhdasenmahra STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-003-001/97
(BAKAHI) 		1746003003NRG24301220230550888 30/12/2023 Subhadra 1746003003WL027110 Subhadra 00415 SBIN0001428 930 930 Processed 13/03/2024 685491217 Subhadra BANK OF BARODA(606985)
SubTotal 60915 60915
274 JAITHARI MP-46-003-003-001/125
(BAKAHI) 		1746003003NRG24301220230549342 30/12/2023 rani 1746003003WL027045 rani 00415 SBIN0002821 930 930 Processed 13/03/2024 685491217 rani STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-003-001/139-B
(BAKAHI) 		1746003003NRG24301220230550796 30/12/2023 meraa 1746003003WL027110 meraa 00415 SBIN0002821 930 930 Processed 13/03/2024 685491217 meraa STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-027-001/330-A
(FUNGA) 		1746003027NRG24291220230547312 30/12/2023 Dhyanwati kewat 1746003027WL026975 Dhyanwati kewat 00415 SBIN0002821 800 800 Processed 13/03/2024 685491217 Dhyanwatikewat INDIAN BANK(607105)
277 JAITHARI MP-46-003-033-001/219-B
(JAMUDI) 		1746003033NRG24301220230550580 30/12/2023 Nandani singh 1746003033WL027102 Nandani singh 00415 SBIN0002821 1020 1020 Processed 13/03/2024 685491217 Nandanisingh STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-058-001/65
(ODHERA) 		1746003058NRG24291220230549155 30/12/2023 Shubham Singh Banjara 1746003058WL027042 Shubham Singh Banjara 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 ShubhamSinghBanjara STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-058-001/98-B
(ODHERA) 		1746003058NRG24291220230549164 30/12/2023 rani 1746003058WL027042 rani 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 rani STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-058-002/105
(ODHERA) 		1746003058NRG24301220230549847 30/12/2023 babli 1746003058WL027065 babli 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 babli CANARA BANK(508532)
281 JAITHARI MP-46-003-058-002/11
(ODHERA) 		1746003058NRG24301220230549848 30/12/2023 fatmal 1746003058WL027065 fatmal 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 fatmal STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-058-002/11
(ODHERA) 		1746003058NRG24301220230549849 30/12/2023 seeta 1746003058WL027065 seeta 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 seeta STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-058-002/15-A
(ODHERA) 		1746003058NRG24301220230549854 30/12/2023 mayawati 1746003058WL027065 mayawati 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 mayawati STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-058-002/32
(ODHERA) 		1746003058NRG24301220230549866 30/12/2023 Mangal singh 1746003058WL027065 Mangal singh 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 Mangalsingh STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-058-002/48-B
(ODHERA) 		1746003058NRG24291220230549175 30/12/2023 Durgavati Bai 1746003058WL027042 Durgavati Bai 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 DurgavatiBai STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-058-002/48-C
(ODHERA) 		1746003058NRG24291220230549176 30/12/2023 SANJAY SINGH 1746003058WL027042 SANJAY SINGH 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 SANJAYSINGH STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-058-002/48-C
(ODHERA) 		1746003058NRG24291220230549177 30/12/2023 SAROJ BAI 1746003058WL027042 SAROJ BAI 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 SAROJBAI STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-058-002/5
(ODHERA) 		1746003058NRG24291220230549179 30/12/2023 mukesh 1746003058WL027042 mukesh 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 mukesh STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-058-002/50-B
(ODHERA) 		1746003058NRG24291220230549182 30/12/2023 anita 1746003058WL027042 anita 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 anita STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-058-002/54-A
(ODHERA) 		1746003058NRG24301220230549869 30/12/2023 beshauha gond 1746003058WL027065 beshauha gond 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 beshauhagond STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-058-002/56-A
(ODHERA) 		1746003058NRG24301220230549874 30/12/2023 urmila 1746003058WL027065 urmila 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685491217 urmila CENTRAL BANK OF INDIA(607115)
292 JAITHARI MP-46-003-065-001/102
(PASLA) 		1746003065NRG24301220230550162 30/12/2023 jewan 1746003065WL027082 jewan 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 jewan STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-065-001/105
(PASLA) 		1746003065NRG24301220230550163 30/12/2023 ramaiya 1746003065WL027082 ramaiya 00415 SBIN0002821 600 600 Processed 13/03/2024 685491217 ramaiya STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-065-001/181
(PASLA) 		1746003065NRG24301220230550086 30/12/2023 bihari 1746003065WL027077 bihari 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 bihari STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-065-001/213
(PASLA) 		1746003065NRG24301220230550164 30/12/2023 ganesh 1746003065WL027082 ganesh 00415 SBIN0002821 600 600 Processed 13/03/2024 685491217 ganesh STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-065-001/23
(PASLA) 		1746003065NRG24301220230550087 30/12/2023 Chameliya 1746003065WL027077 Chameliya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Chameliya STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-065-001/236
(PASLA) 		1746003065NRG24301220230550088 30/12/2023 Guddi 1746003065WL027077 Guddi 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Guddi STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-065-001/246
(PASLA) 		1746003065NRG24301220230550165 30/12/2023 Purshottam 1746003065WL027082 Purshottam 00415 SBIN0002821 400 400 Processed 13/03/2024 685491217 Purshottam UCO BANK(607066)
299 JAITHARI MP-46-003-065-001/246
(PASLA) 		1746003065NRG24301220230550166 30/12/2023 vekram 1746003065WL027082 vekram 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 vekram STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-065-001/248
(PASLA) 		1746003065NRG24301220230550089 30/12/2023 Asha 1746003065WL027077 Asha 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Asha STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-065-001/268
(PASLA) 		1746003065NRG24301220230550090 30/12/2023 Samnee 1746003065WL027077 Samnee 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Samnee STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-065-001/302-A
(PASLA) 		1746003065NRG24301220230550091 30/12/2023 seeta 1746003065WL027077 seeta 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 seeta STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-065-001/318
(PASLA) 		1746003065NRG24301220230550168 30/12/2023 chandrkali 1746003065WL027082 chandrkali 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 chandrkali STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-065-001/336
(PASLA) 		1746003065NRG24301220230550169 30/12/2023 Charkee 1746003065WL027082 Charkee 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Charkee INDIAN BANK(607105)
305 JAITHARI MP-46-003-065-001/361
(PASLA) 		1746003065NRG24301220230550092 30/12/2023 sharda bai 1746003065WL027077 sharda bai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 shardabai STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-065-001/388-A
(PASLA) 		1746003065NRG24301220230550093 30/12/2023 meena 1746003065WL027077 meena 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 meena STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24301220230550170 30/12/2023 rajkumar 1746003065WL027082 rajkumar 00415 SBIN0002821 800 800 Processed 13/03/2024 685491217 rajkumar STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-065-001/412
(PASLA) 		1746003065NRG24301220230550094 30/12/2023 Shyamkali 1746003065WL027077 Shyamkali 00415 SBIN0002821 600 600 Processed 13/03/2024 685491217 Shyamkali STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-065-001/434
(PASLA) 		1746003065NRG24301220230550095 30/12/2023 Ramkali 1746003065WL027077 Ramkali 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Ramkali STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-065-001/461
(PASLA) 		1746003065NRG24301220230550096 30/12/2023 babulal 1746003065WL027077 babulal 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 babulal BANK OF INDIA(508505)
311 JAITHARI MP-46-003-065-001/461-A
(PASLA) 		1746003065NRG24301220230550097 30/12/2023 SANTOSHI 1746003065WL027077 SANTOSHI 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 SANTOSHI STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-065-001/47
(PASLA) 		1746003065NRG24301220230550099 30/12/2023 nanbai 1746003065WL027077 nanbai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 nanbai STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-065-001/47
(PASLA) 		1746003065NRG24301220230550098 30/12/2023 Rajbahor 1746003065WL027077 Rajbahor 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Rajbahor STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-065-001/478
(PASLA) 		1746003065NRG24301220230550100 30/12/2023 jagvanti 1746003065WL027077 jagvanti 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 jagvanti STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-065-001/500-A
(PASLA) 		1746003065NRG24301220230550101 30/12/2023 SANDHYA 1746003065WL027077 SANDHYA 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685491217 SANDHYA STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-065-001/511
(PASLA) 		1746003065NRG24301220230550171 30/12/2023 amolsah 1746003065WL027082 amolsah 00415 SBIN0002821 800 800 Processed 13/03/2024 685491217 amolsah STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-065-001/534-A
(PASLA) 		1746003065NRG24301220230550102 30/12/2023 shankar 1746003065WL027077 shankar 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 shankar BANK OF INDIA(508505)
318 JAITHARI MP-46-003-065-001/540
(PASLA) 		1746003065NRG24301220230550103 30/12/2023 usha 1746003065WL027077 usha 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 usha STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-065-001/581
(PASLA) 		1746003065NRG24301220230550173 30/12/2023 bhukhan 1746003065WL027082 bhukhan 00415 SBIN0002821 800 800 Processed 13/03/2024 685491217 bhukhan STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-065-001/588
(PASLA) 		1746003065NRG24301220230550105 30/12/2023 savitri 1746003065WL027077 savitri 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 savitri INDIAN BANK(607105)
321 JAITHARI MP-46-003-065-001/624
(PASLA) 		1746003065NRG24301220230550107 30/12/2023 neelambar 1746003065WL027077 neelambar 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685491217 neelambar STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-065-001/625-A
(PASLA) 		1746003065NRG24301220230550108 30/12/2023 Neelmani 1746003065WL027077 Neelmani 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 Neelmani STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-065-001/683-A
(PASLA) 		1746003065NRG24301220230550110 30/12/2023 anita 1746003065WL027077 anita 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685491217 anita AIRTEL PAYMENTS BANK LIMITED(990288)
324 JAITHARI MP-46-003-065-001/694
(PASLA) 		1746003065NRG24301220230550111 30/12/2023 buty 1746003065WL027077 buty 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 buty STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-065-001/700
(PASLA) 		1746003065NRG24301220230550174 30/12/2023 aneeta 1746003065WL027082 aneeta 00415 SBIN0002821 800 800 Processed 13/03/2024 685491217 aneeta STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-065-001/705
(PASLA) 		1746003065NRG24301220230550112 30/12/2023 vijay 1746003065WL027077 vijay 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 vijay STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-065-001/706
(PASLA) 		1746003065NRG24301220230550113 30/12/2023 bhola 1746003065WL027077 bhola 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 bhola STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-065-001/711
(PASLA) 		1746003065NRG24301220230550114 30/12/2023 ranu 1746003065WL027077 ranu 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685491217 ranu STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-065-001/72
(PASLA) 		1746003065NRG24301220230550175 30/12/2023 ARJUN 1746003065WL027082 ARJUN 00415 SBIN0002821 800 800 Processed 13/03/2024 685491217 ARJUN STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-065-001/727
(PASLA) 		1746003065NRG24301220230550115 30/12/2023 BUDHWARIYA 1746003065WL027077 BUDHWARIYA 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 BUDHWARIYA STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-065-001/738
(PASLA) 		1746003065NRG24301220230550176 30/12/2023 lakhan 1746003065WL027082 lakhan 00415 SBIN0002821 400 400 Processed 13/03/2024 685491217 lakhan STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-065-001/773
(PASLA) 		1746003065NRG24301220230550116 30/12/2023 sangeeta 1746003065WL027077 sangeeta 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 sangeeta STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-065-001/775
(PASLA) 		1746003065NRG24301220230550117 30/12/2023 tarnee 1746003065WL027077 tarnee 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 tarnee STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-065-001/785
(PASLA) 		1746003065NRG24301220230550118 30/12/2023 aitvariya 1746003065WL027077 aitvariya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 aitvariya STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-065-001/788
(PASLA) 		1746003065NRG24301220230550119 30/12/2023 asha 1746003065WL027077 asha 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685491217 asha STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-067-001/859-A
(PIPARIYA) 		1746003067NRG24301220230549761 30/12/2023 nandni 1746003067WL027062 nandni 00415 SBIN0002821 1540 1540 Processed 13/03/2024 685491217 nandni CANARA BANK(508532)
337 JAITHARI MP-46-003-067-002/113
(PIPARIYA) 		1746003067NRG24301220230549762 30/12/2023 chandrabhan 1746003067WL027062 chandrabhan 00415 SBIN0002821 1540 1540 Processed 13/03/2024 685491217 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 72960 72960
338 JAITHARI MP-46-003-016-001/129-A
(CHOLANA) 		1746003016NRG24301220230550770 30/12/2023 Arti Chaudhari 1746003016WL027109 Arti Chaudhari 00415 SBIN0002869 1080 1080 Processed 13/03/2024 685491217 ArtiChaudhari STATE BANK OF INDIA(508548)
SubTotal 1080 1080
339 JAITHARI MP-46-003-002-001/84-B
(BAIHAR) 		1746003002NRG24301220230549493 30/12/2023 shayamvati 1746003002WL027050 shayamvati 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685491217 shayamvati STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-002-003/11-A
(BAIHAR) 		1746003002NRG24301220230549799 30/12/2023 Brajlal 1746003002WL027064 Brajlal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Brajlal STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-002-003/20
(BAIHAR) 		1746003002NRG24301220230549809 30/12/2023 sukvariya 1746003002WL027064 sukvariya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 sukvariya CENTRAL BANK OF INDIA(607115)
342 JAITHARI MP-46-003-002-003/21-B
(BAIHAR) 		1746003002NRG24301220230549811 30/12/2023 paksu 1746003002WL027064 paksu 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 paksu STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003002NRG24301220230549813 30/12/2023 guddi 1746003002WL027064 guddi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 guddi STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003002NRG24301220230549812 30/12/2023 katku 1746003002WL027064 katku 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 katku STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-002-003/24-A
(BAIHAR) 		1746003002NRG24301220230549815 30/12/2023 phoolsingh 1746003002WL027064 phoolsingh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 phoolsingh STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-002-003/27-A
(BAIHAR) 		1746003002NRG24301220230549817 30/12/2023 nandau 1746003002WL027064 nandau 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 nandau CENTRAL BANK OF INDIA(607115)
347 JAITHARI MP-46-003-002-003/3-B
(BAIHAR) 		1746003002NRG24301220230549819 30/12/2023 dalveer 1746003002WL027064 dalveer 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 dalveer STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-002-003/3-B
(BAIHAR) 		1746003002NRG24301220230549820 30/12/2023 lamiya 1746003002WL027064 lamiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 lamiya STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003002NRG24301220230549823 30/12/2023 khelavn 1746003002WL027064 khelavn 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 khelavn STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003002NRG24301220230549824 30/12/2023 semvati 1746003002WL027064 semvati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 semvati STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-002-003/34
(BAIHAR) 		1746003002NRG24301220230549829 30/12/2023 sanchariha 1746003002WL027064 sanchariha 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 sanchariha STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-002-003/42-A
(BAIHAR) 		1746003002NRG24301220230549832 30/12/2023 Durgesh 1746003002WL027064 Durgesh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
353 JAITHARI MP-46-003-002-003/43-C
(BAIHAR) 		1746003002NRG24301220230549833 30/12/2023 Fulmatiya 1746003002WL027064 Fulmatiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Fulmatiya STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-002-003/5
(BAIHAR) 		1746003002NRG24301220230549836 30/12/2023 bharat 1746003002WL027064 bharat 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 bharat STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-002-003/5-A
(BAIHAR) 		1746003002NRG24301220230549837 30/12/2023 Munni 1746003002WL027064 Munni 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Munni STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-002-003/56
(BAIHAR) 		1746003002NRG24301220230549840 30/12/2023 Jaymatiya 1746003002WL027064 Jaymatiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Jaymatiya STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-013-002/149
(CHHATAPATPAR) 		1746003000NRG24301220230551305 30/12/2023 Durgesh 1746003WL027128 Durgesh 00415 SBIN0006970 1010 1010 Processed 13/03/2024 685491217 Durgesh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-013-002/175
(CHHATAPATPAR) 		1746003000NRG24301220230551310 30/12/2023 Shyam bai 1746003WL027128 Shyam bai 00415 SBIN0006970 1010 1010 Processed 13/03/2024 685491217 Shyambai STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-013-002/25-A
(CHHATAPATPAR) 		1746003000NRG24301220230551318 30/12/2023 ramesh 1746003WL027128 ramesh 00415 SBIN0006970 1010 1010 Processed 13/03/2024 685491217 ramesh STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-013-002/86
(CHHATAPATPAR) 		1746003000NRG24301220230551321 30/12/2023 premwati 1746003WL027128 premwati 00415 SBIN0006970 1010 1010 Processed 13/03/2024 685491217 premwati STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-016-001/1044-A
(CHOLANA) 		1746003016NRG24301220230550760 30/12/2023 Bahadur 1746003016WL027109 Bahadur 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Bahadur STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-016-001/1058
(CHOLANA) 		1746003016NRG24301220230550762 30/12/2023 Sembai 1746003016WL027109 Sembai 00415 SBIN0006970 360 360 Processed 13/03/2024 685491217 Sembai STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-016-001/1062
(CHOLANA) 		1746003016NRG24301220230550764 30/12/2023 Sushila Chaudhari 1746003016WL027109 Sushila Chaudhari 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 SushilaChaudhari STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-016-001/1063
(CHOLANA) 		1746003016NRG24301220230550765 30/12/2023 Brijlal choudhari 1746003016WL027109 Brijlal choudhari 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Brijlalchoudhari STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-016-001/1063
(CHOLANA) 		1746003016NRG24301220230550766 30/12/2023 Sonmati 1746003016WL027109 Sonmati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Sonmati STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-016-001/1064
(CHOLANA) 		1746003016NRG24301220230550767 30/12/2023 Chandravati 1746003016WL027109 Chandravati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Chandravati STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-016-001/127
(CHOLANA) 		1746003016NRG24301220230550768 30/12/2023 Rajkumar Chaudhari 1746003016WL027109 Rajkumar Chaudhari 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 RajkumarChaudhari STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-016-001/193
(CHOLANA) 		1746003016NRG24301220230550730 30/12/2023 Munni Bai 1746003016WL027108 Munni Bai 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 MunniBai STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-016-001/279
(CHOLANA) 		1746003016NRG24301220230550731 30/12/2023 Sushma 1746003016WL027108 Sushma 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Sushma STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-016-001/383-A
(CHOLANA) 		1746003016NRG24301220230550704 30/12/2023 Ashok soni 1746003016WL027107 Ashok soni 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Ashoksoni STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-016-001/42
(CHOLANA) 		1746003016NRG24301220230550773 30/12/2023 Vikram 1746003016WL027109 Vikram 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Vikram STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-016-001/491
(CHOLANA) 		1746003016NRG24301220230550734 30/12/2023 Chhotki 1746003016WL027108 Chhotki 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Chhotki STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-016-001/514
(CHOLANA) 		1746003016NRG24301220230550736 30/12/2023 Kuariya 1746003016WL027108 Kuariya 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Kuariya STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-016-001/599
(CHOLANA) 		1746003016NRG24301220230550709 30/12/2023 Bala Prasad 1746003016WL027107 Bala Prasad 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 BalaPrasad STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-016-001/625
(CHOLANA) 		1746003016NRG24301220230550744 30/12/2023 MEERA BAI 1746003016WL027108 MEERA BAI 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAITHARI MP-46-003-016-001/636
(CHOLANA) 		1746003016NRG24301220230550745 30/12/2023 Jeevan Das 1746003016WL027108 Jeevan Das 00415 SBIN0006970 900 900 Processed 13/03/2024 685491217 JeevanDas STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-016-001/642-A
(CHOLANA) 		1746003016NRG24301220230550710 30/12/2023 Shyam Lal 1746003016WL027107 Shyam Lal 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 ShyamLal INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAITHARI MP-46-003-016-001/662
(CHOLANA) 		1746003016NRG24301220230550748 30/12/2023 Bhola prasad kewat 1746003016WL027108 Bhola prasad kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Bholaprasadkewat STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-016-001/67
(CHOLANA) 		1746003016NRG24301220230550778 30/12/2023 Rohani 1746003016WL027109 Rohani 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Rohani STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-016-001/684
(CHOLANA) 		1746003016NRG24301220230550749 30/12/2023 samahru 1746003016WL027108 samahru 00415 SBIN0006970 900 900 Processed 13/03/2024 685491217 samahru STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-016-001/70
(CHOLANA) 		1746003016NRG24301220230550780 30/12/2023 Mamta 1746003016WL027109 Mamta 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Mamta STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-016-001/726
(CHOLANA) 		1746003016NRG24301220230550711 30/12/2023 Phoolchand 1746003016WL027107 Phoolchand 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Phoolchand STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-016-001/792
(CHOLANA) 		1746003016NRG24301220230550716 30/12/2023 Chhya Kewat 1746003016WL027107 Chhya Kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 ChhyaKewat STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-016-001/817
(CHOLANA) 		1746003016NRG24301220230550753 30/12/2023 Preetam singh 1746003016WL027108 Preetam singh 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Preetamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAITHARI MP-46-003-016-001/94
(CHOLANA) 		1746003016NRG24301220230550782 30/12/2023 Ganeshiya Bai 1746003016WL027109 Ganeshiya Bai 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 GaneshiyaBai STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-016-001/951
(CHOLANA) 		1746003016NRG24301220230550720 30/12/2023 Motilal 1746003016WL027107 Motilal 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Motilal STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-016-001/953
(CHOLANA) 		1746003016NRG24301220230550758 30/12/2023 Chanda 1746003016WL027108 Chanda 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Chanda STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-016-001/964
(CHOLANA) 		1746003016NRG24301220230550759 30/12/2023 Munni Bai 1746003016WL027108 Munni Bai 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 MunniBai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-016-001/974
(CHOLANA) 		1746003016NRG24301220230550723 30/12/2023 Chandni 1746003016WL027107 Chandni 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685491217 Chandni STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-028-001/124-A
(GAURELA) 		1746003028NRG24301220230550600 30/12/2023 SUSHAMA 1746003028WL027103 SUSHAMA 00415 SBIN0006970 800 800 Processed 13/03/2024 685491217 SUSHAMA STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-028-001/134
(GAURELA) 		1746003028NRG24301220230550603 30/12/2023 sarman parsad 1746003028WL027103 sarman parsad 00415 SBIN0006970 800 800 Processed 13/03/2024 685491217 sarmanparsad STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-028-001/222
(GAURELA) 		1746003028NRG24301220230550606 30/12/2023 neelam bai 1746003028WL027103 neelam bai 00415 SBIN0006970 600 600 Processed 13/03/2024 685491217 neelambai CENTRAL BANK OF INDIA(607115)
393 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003028NRG24301220230550608 30/12/2023 LALITA 1746003028WL027103 LALITA 00415 SBIN0006970 600 600 Processed 13/03/2024 685491217 LALITA STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-028-001/322-A
(GAURELA) 		1746003028NRG24301220230550614 30/12/2023 shkun bai 1746003028WL027103 shkun bai 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685491217 shkunbai STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-028-001/331
(GAURELA) 		1746003028NRG24301220230550615 30/12/2023 Asha Bai yadav 1746003028WL027103 Asha Bai yadav 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685491217 AshaBaiyadav STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-028-001/335
(GAURELA) 		1746003028NRG24301220230550616 30/12/2023 rajkali 1746003028WL027103 rajkali 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 rajkali STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-028-001/338
(GAURELA) 		1746003028NRG24301220230550617 30/12/2023 rani 1746003028WL027103 rani 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685491217 rani AIRTEL PAYMENTS BANK LIMITED(990288)
398 JAITHARI MP-46-003-028-001/59
(GAURELA) 		1746003028NRG24301220230550620 30/12/2023 RAJANI BAI 1746003028WL027103 RAJANI BAI 00415 SBIN0006970 800 800 Processed 13/03/2024 685491217 RAJANIBAI STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-028-001/90
(GAURELA) 		1746003028NRG24301220230550623 30/12/2023 Lekhan Singh Gond 1746003028WL027103 Lekhan Singh Gond 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 LekhanSinghGond STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-028-002/265-A
(GAURELA) 		1746003028NRG24301220230550624 30/12/2023 Kamkali bai 1746003028WL027103 Kamkali bai 00415 SBIN0006970 800 800 Processed 13/03/2024 685491217 Kamkalibai STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-029-001/100-B
(GOBARI) 		1746003029NRG24301220230550238 30/12/2023 Urmila 1746003029WL027087 Urmila 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 Urmila STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-029-001/137
(GOBARI) 		1746003029NRG24291220230547006 30/12/2023 leelavati 1746003029WL026967 leelavati 00415 SBIN0006970 1212 1212 Processed 13/03/2024 685491217 leelavati STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-029-001/158-A
(GOBARI) 		1746003029NRG24301220230550277 30/12/2023 asanth bai 1746003029WL027088 asanth bai 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 asanthbai STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-029-001/161-B
(GOBARI) 		1746003029NRG24301220230550280 30/12/2023 kusum bai 1746003029WL027088 kusum bai 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 kusumbai STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-029-001/195
(GOBARI) 		1746003029NRG24301220230550282 30/12/2023 ratna 1746003029WL027088 ratna 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 ratna STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-029-001/30-B
(GOBARI) 		1746003029NRG24291220230547011 30/12/2023 JYOTI RATHOUR 1746003029WL026967 JYOTI RATHOUR 00415 SBIN0006970 1414 1414 Processed 13/03/2024 685491217 JYOTIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAITHARI MP-46-003-029-001/30-B
(GOBARI) 		1746003029NRG24291220230547012 30/12/2023 Omvati bhaina 1746003029WL026967 Omvati bhaina 00415 SBIN0006970 1414 1414 Processed 13/03/2024 685491217 Omvatibhaina STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-029-001/33-A
(GOBARI) 		1746003029NRG24301220230550254 30/12/2023 saraswati kol 1746003029WL027087 saraswati kol 00415 SBIN0006970 1505 1505 Processed 13/03/2024 685491217 saraswatikol CENTRAL BANK OF INDIA(607115)
409 JAITHARI MP-46-003-029-001/35-C
(GOBARI) 		1746003029NRG24301220230550287 30/12/2023 Nrendra 1746003029WL027088 Nrendra 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 Nrendra STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-029-001/62
(GOBARI) 		1746003029NRG24301220230550291 30/12/2023 ragni 1746003029WL027088 ragni 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 ragni STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-029-001/706
(GOBARI) 		1746003029NRG24301220230550295 30/12/2023 rajanti bhaina 1746003029WL027088 rajanti bhaina 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 rajantibhaina STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-029-001/77-C
(GOBARI) 		1746003029NRG24301220230550297 30/12/2023 chandni 1746003029WL027088 chandni 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685491217 chandni STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-029-001/78-B
(GOBARI) 		1746003029NRG24291220230547013 30/12/2023 rewa singh 1746003029WL026967 rewa singh 00415 SBIN0006970 1414 1414 Processed 13/03/2024 685491217 rewasingh CENTRAL BANK OF INDIA(607115)
414 JAITHARI MP-46-003-029-001/78-B
(GOBARI) 		1746003029NRG24291220230547014 30/12/2023 siya Bai 1746003029WL026967 siya Bai 00415 SBIN0006970 1414 1414 Processed 13/03/2024 685491217 siyaBai STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-053-001/104-B
(MANAORA) 		1746003053NRG24301220230549876 30/12/2023 Brejbhan Rajak 1746003053WL027066 Brejbhan Rajak 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 BrejbhanRajak STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-053-001/106
(MANAORA) 		1746003053NRG24301220230549877 30/12/2023 Tulsay 1746003053WL027066 Tulsay 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Tulsay INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAITHARI MP-46-003-053-001/108-A
(MANAORA) 		1746003053NRG24301220230549881 30/12/2023 Hooblal 1746003053WL027066 Hooblal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Hooblal STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-053-001/131-A
(MANAORA) 		1746003053NRG24301220230549883 30/12/2023 gangotri 1746003053WL027066 gangotri 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 gangotri STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-053-001/149-C
(MANAORA) 		1746003053NRG24301220230549888 30/12/2023 ishwar singh gond 1746003053WL027066 ishwar singh gond 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 ishwarsinghgond STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-053-001/149-C
(MANAORA) 		1746003053NRG24301220230549889 30/12/2023 nisha 1746003053WL027066 nisha 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 nisha STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-053-001/179-A
(MANAORA) 		1746003053NRG24301220230549890 30/12/2023 chaitanya 1746003053WL027066 chaitanya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 chaitanya STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-053-001/413
(MANAORA) 		1746003053NRG24301220230549891 30/12/2023 rukmani bai 1746003053WL027066 rukmani bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 rukmanibai STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-053-001/50-B
(MANAORA) 		1746003053NRG24301220230549892 30/12/2023 jaikeechand kol 1746003053WL027066 jaikeechand kol 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 jaikeechandkol STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-053-001/50-B
(MANAORA) 		1746003053NRG24301220230549893 30/12/2023 Pooja Kol 1746003053WL027066 Pooja Kol 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 PoojaKol STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-053-001/522
(MANAORA) 		1746003053NRG24301220230549896 30/12/2023 Anand ram choudhary 1746003053WL027066 Anand ram choudhary 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Anandramchoudhary STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-053-001/522
(MANAORA) 		1746003053NRG24301220230549897 30/12/2023 Meena choudhary 1746003053WL027066 Meena choudhary 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 Meenachoudhary STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-053-001/76-B
(MANAORA) 		1746003053NRG24301220230549898 30/12/2023 MAHESH KEWAT 1746003053WL027066 MAHESH KEWAT 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685491217 MAHESHKEWAT STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-057-001/110-A
(NIGAURA) 		1746003057NRG24301220230550178 30/12/2023 ganesh singh 1746003057WL027083 ganesh singh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 ganeshsingh NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-057-001/116
(NIGAURA) 		1746003057NRG24301220230550139 30/12/2023 Sunita Devi 1746003057WL027080 Sunita Devi 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 SunitaDevi STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-057-001/130-A
(NIGAURA) 		1746003057NRG24301220230550205 30/12/2023 Samratiya Bai 1746003057WL027084 Samratiya Bai 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 SamratiyaBai STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-057-001/171
(NIGAURA) 		1746003057NRG24301220230550179 30/12/2023 Gendlal Singh 1746003057WL027083 Gendlal Singh 00415 SBIN0006970 1005 1005 Processed 13/03/2024 685491217 GendlalSingh STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-057-001/190
(NIGAURA) 		1746003057NRG24301220230550208 30/12/2023 Hiravati 1746003057WL027084 Hiravati 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 Hiravati STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-057-001/192-A
(NIGAURA) 		1746003057NRG24301220230550181 30/12/2023 Rohan Singh 1746003057WL027083 Rohan Singh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 RohanSingh NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-057-001/2
(NIGAURA) 		1746003057NRG24301220230550183 30/12/2023 bharti bai 1746003057WL027083 bharti bai 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 bhartibai STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-057-001/206
(NIGAURA) 		1746003057NRG24301220230550211 30/12/2023 BUDHMAN SINGH 1746003057WL027084 BUDHMAN SINGH 00415 SBIN0006970 804 804 Processed 13/03/2024 685491217 BUDHMANSINGH STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-057-001/214
(NIGAURA) 		1746003057NRG24301220230550184 30/12/2023 poonam bai 1746003057WL027083 poonam bai 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 poonambai STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-057-001/216
(NIGAURA) 		1746003057NRG24301220230550185 30/12/2023 Mati bai 1746003057WL027083 Mati bai 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 Matibai STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-057-001/235-A
(NIGAURA) 		1746003057NRG24301220230550159 30/12/2023 Dulam Singh 1746003057WL027081 Dulam Singh 00415 SBIN0006970 1206 1206 Processed 13/03/2024 685491217 DulamSingh STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-057-001/245-B
(NIGAURA) 		1746003057NRG24301220230550186 30/12/2023 Bivan Singh 1746003057WL027083 Bivan Singh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 BivanSingh STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-057-001/269
(NIGAURA) 		1746003057NRG24301220230550213 30/12/2023 mamta bai 1746003057WL027084 mamta bai 00415 SBIN0006970 804 804 Processed 13/03/2024 685491217 mamtabai STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-057-001/318
(NIGAURA) 		1746003057NRG24301220230550214 30/12/2023 Sapna 1746003057WL027084 Sapna 00415 SBIN0006970 1407 1407 Rejected 13/03/2024 685491217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 JAITHARI MP-46-003-057-001/380-A
(NIGAURA) 		1746003057NRG24301220230550147 30/12/2023 Ramesh singh 1746003057WL027080 Ramesh singh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 Rameshsingh STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-057-001/42
(NIGAURA) 		1746003057NRG24301220230550192 30/12/2023 Shivprasad Singh 1746003057WL027083 Shivprasad Singh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 ShivprasadSingh IDBI BANK(607095)
444 JAITHARI MP-46-003-057-001/45
(NIGAURA) 		1746003057NRG24301220230550150 30/12/2023 munna singh 1746003057WL027080 munna singh 00415 SBIN0006970 1206 1206 Processed 13/03/2024 685491217 munnasingh STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-057-001/456
(NIGAURA) 		1746003057NRG24301220230550217 30/12/2023 BEERAN SINGH 1746003057WL027084 BEERAN SINGH 00415 SBIN0006970 1206 1206 Processed 13/03/2024 685491217 BEERANSINGH STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-057-001/472
(NIGAURA) 		1746003057NRG24301220230550218 30/12/2023 Sanjay Kumar 1746003057WL027084 Sanjay Kumar 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 SanjayKumar STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-057-001/484
(NIGAURA) 		1746003057NRG24301220230550220 30/12/2023 Vijaybhan Gond 1746003057WL027084 Vijaybhan Gond 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 VijaybhanGond STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-057-001/68-A
(NIGAURA) 		1746003057NRG24301220230550201 30/12/2023 babli 1746003057WL027083 babli 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 babli STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-057-001/68-A
(NIGAURA) 		1746003057NRG24301220230550200 30/12/2023 moti singh 1746003057WL027083 moti singh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 685491217 motisingh STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-075-001/345
(SINDHORA) 		1746003075NRG24301220230551583 30/12/2023 sanjay kumar 1746003075WL027134 sanjay kumar 00415 SBIN0006970 1442 1442 Processed 13/03/2024 685491217 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 130358 130358
451 JAITHARI MP-46-003-016-001/1191
(CHOLANA) 		1746003016NRG24301220230550727 30/12/2023 Satendra Kewat 1746003016WL027108 Satendra Kewat 00415 SBIN0007224 1080 1080 Processed 13/03/2024 685491217 SatendraKewat PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1080 1080
452 JAITHARI MP-46-003-016-001/602
(CHOLANA) 		1746003016NRG24301220230550777 30/12/2023 Remeshwar Kewat 1746003016WL027109 Remeshwar Kewat 00415 SBIN0007902 1080 1080 Processed 13/03/2024 685491217 RemeshwarKewat STATE BANK OF INDIA(508548)
SubTotal 1080 1080
453 JAITHARI MP-46-003-016-001/1191
(CHOLANA) 		1746003016NRG24301220230550728 30/12/2023 Pooja Kewat 1746003016WL027108 Pooja Kewat 00415 SBIN0014686 1080 1080 Processed 13/03/2024 685491217 PoojaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
454 JAITHARI MP-46-003-033-001/261-B
(JAMUDI) 		1746003033NRG24301220230550590 30/12/2023 herabati 1746003033WL027102 herabati 00415 SBIN0030492 1020 1020 Processed 13/03/2024 685491217 herabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
455 JAITHARI MP-46-003-033-001/178
(JAMUDI) 		1746003033NRG24301220230550569 30/12/2023 Khajaan singh 1746003033WL027102 Khajaan singh 00462 UCBA0003095 1020 1020 Processed 13/03/2024 685491217 Khajaansingh PUNJAB NATIONAL BANK(508568)
456 JAITHARI MP-46-003-033-001/194
(JAMUDI) 		1746003033NRG24301220230550575 30/12/2023 Najma 1746003033WL027102 Najma 00462 UCBA0003095 1020 1020 Processed 13/03/2024 685491217 Najma CENTRAL BANK OF INDIA(607115)
457 JAITHARI MP-46-003-033-001/97
(JAMUDI) 		1746003033NRG24301220230550597 30/12/2023 Baano 1746003033WL027102 Baano 00462 UCBA0003095 1020 1020 Processed 13/03/2024 685491217 Baano UCO BANK(607066)
458 JAITHARI MP-46-003-058-001/98-A
(ODHERA) 		1746003058NRG24291220230549162 30/12/2023 nandni 1746003058WL027042 nandni 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685491217 nandni CENTRAL BANK OF INDIA(607115)
459 JAITHARI MP-46-003-058-002/110
(ODHERA) 		1746003058NRG24291220230549170 30/12/2023 Kapur 1746003058WL027042 Kapur 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685491217 Kapur STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-058-002/22-B
(ODHERA) 		1746003058NRG24301220230549857 30/12/2023 ramvati 1746003058WL027065 ramvati 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685491217 ramvati CANARA BANK(508532)
461 JAITHARI MP-46-003-058-002/28
(ODHERA) 		1746003058NRG24301220230549862 30/12/2023 ramvati 1746003058WL027065 ramvati 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685491217 ramvati UCO BANK(607066)
462 JAITHARI MP-46-003-058-002/33
(ODHERA) 		1746003058NRG24291220230549172 30/12/2023 fatte 1746003058WL027042 fatte 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685491217 fatte UCO BANK(607066)
463 JAITHARI MP-46-003-058-002/33
(ODHERA) 		1746003058NRG24291220230549173 30/12/2023 kanti 1746003058WL027042 kanti 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685491217 kanti UCO BANK(607066)
464 JAITHARI MP-46-003-058-002/34
(ODHERA) 		1746003058NRG24291220230549174 30/12/2023 budhiya 1746003058WL027042 budhiya 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685491217 budhiya UCO BANK(607066)
465 JAITHARI MP-46-003-067-001/224
(PIPARIYA) 		1746003067NRG24301220230549757 30/12/2023 rajkumar 1746003067WL027062 rajkumar 00462 UCBA0003095 1540 1540 Processed 13/03/2024 685491217 rajkumar UCO BANK(607066)
SubTotal 14400 14400
466 JAITHARI MP-46-003-033-001/190-B
(JAMUDI) 		1746003033NRG24301220230550574 30/12/2023 AJAY YADAV 1746003033WL027102 AJAY YADAV 00468 UBIN0563781 1020 1020 Processed 13/03/2024 685491217 AJAYYADAV STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-033-001/205
(JAMUDI) 		1746003033NRG24301220230550578 30/12/2023 Manoj singh 1746003033WL027102 Manoj singh 00468 UBIN0563781 1020 1020 Processed 13/03/2024 685491217 Manojsingh UNION BANK OF INDIA(508500)
468 JAITHARI MP-46-003-033-001/242
(JAMUDI) 		1746003033NRG24301220230550583 30/12/2023 devram 1746003033WL027102 devram 00468 UBIN0563781 1020 1020 Processed 13/03/2024 685491217 devram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
469 JAITHARI MP-46-003-058-002/12
(ODHERA) 		1746003058NRG24301220230549851 30/12/2023 Ganpatiya 1746003058WL027065 Ganpatiya 00468 UBIN0563781 1400 1400 Processed 13/03/2024 685491217 Ganpatiya UNION BANK OF INDIA(508500)
470 JAITHARI MP-46-003-058-002/30-A
(ODHERA) 		1746003058NRG24301220230549863 30/12/2023 amashiya 1746003058WL027065 amashiya 00468 UBIN0563781 1400 1400 Processed 13/03/2024 685491217 amashiya CENTRAL BANK OF INDIA(607115)
471 JAITHARI MP-46-003-058-002/52
(ODHERA) 		1746003058NRG24301220230549867 30/12/2023 Dujiya bai 1746003058WL027065 Dujiya bai 00468 UBIN0563781 1400 1400 Processed 13/03/2024 685491217 Dujiyabai UNION BANK OF INDIA(508500)
SubTotal 7260 7260
472 JAITHARI MP-46-003-009-001/294
(BEED) 		1746003000NRG24301220230549464 30/12/2023 dulbhan 1746003WL027048 dulbhan 00468 UBIN0574546 1400 1400 Processed 13/03/2024 685491217 dulbhan UNION BANK OF INDIA(508500)
SubTotal 1400 1400
473 JAITHARI MP-46-003-058-001/97
(ODHERA) 		1746003058NRG24291220230549159 30/12/2023 Rakesh Singh Banjara 1746003058WL027042 Rakesh Singh Banjara 00554 KKBK0005959 1400 1400 Processed 13/03/2024 685491217 RakeshSinghBanjara STATE BANK OF INDIA(508548)
SubTotal 1400 1400
474 JAITHARI MP-46-003-002-003/33-C
(BAIHAR) 		1746003002NRG24301220230549827 30/12/2023 gunthali 1746003002WL027064 gunthali 00666 IDFB0041381 1200 1200 Processed 13/03/2024 685491217 gunthali IDFC BANK LIMITED(608117)
SubTotal 1200 1200
475 JAITHARI MP-46-003-002-003/9
(BAIHAR) 		1746003002NRG24301220230549844 30/12/2023 Arjun 1746003002WL027064 Arjun 00688 FINO0001001 1200 1200 Processed 13/03/2024 685491217 Arjun FINO PAYMENTS BANK LTD(608001)
476 JAITHARI MP-46-003-033-001/226-D
(JAMUDI) 		1746003033NRG24301220230550582 30/12/2023 Mahendra 1746003033WL027102 Mahendra 00688 FINO0001001 1020 1020 Processed 13/03/2024 685491217 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
477 JAITHARI MP-46-003-003-001/432
(BAKAHI) 		1746003003NRG24301220230549411 30/12/2023 uttara bai 1746003003WL027045 uttara bai 00688 FINO0001446 930 930 Processed 13/03/2024 685491217 uttarabai FINO PAYMENTS BANK LTD(608001)
SubTotal 930 930
478 JAITHARI MP-46-003-002-003/19-B
(BAIHAR) 		1746003002NRG24301220230549804 30/12/2023 Sunita 1746003002WL027064 Sunita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685491217 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAITHARI MP-46-003-033-001/184-B
(JAMUDI) 		1746003033NRG24301220230550571 30/12/2023 Faija Ali 1746003033WL027102 Faija Ali 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685491217 FaijaAli INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAITHARI MP-46-003-033-001/219-A
(JAMUDI) 		1746003033NRG24301220230550579 30/12/2023 Harbhajan singh 1746003033WL027102 Harbhajan singh 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685491217 Harbhajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAITHARI MP-46-003-033-001/63-C
(JAMUDI) 		1746003033NRG24301220230550594 30/12/2023 Rupesh Kumar 1746003033WL027102 Rupesh Kumar 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685491217 RupeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAITHARI MP-46-003-033-001/63-D
(JAMUDI) 		1746003033NRG24301220230550595 30/12/2023 Omprakash 1746003033WL027102 Omprakash 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685491217 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAITHARI MP-46-003-065-001/148
(PASLA) 		1746003065NRG24301220230550085 30/12/2023 sona bai 1746003065WL027077 sona bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685491217 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
484 JAITHARI MP-46-003-065-001/615-A
(PASLA) 		1746003065NRG24301220230550106 30/12/2023 Lalita 1746003065WL027077 Lalita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685491217 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAITHARI MP-46-003-065-001/625-A
(PASLA) 		1746003065NRG24301220230550109 30/12/2023 dropti 1746003065WL027077 dropti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685491217 dropti FINO PAYMENTS BANK LTD(608001)
486 JAITHARI MP-46-003-065-001/772
(PASLA) 		1746003065NRG24301220230550177 30/12/2023 GUDIYA SINGH 1746003065WL027082 GUDIYA SINGH 00691 IPOS0000001 400 400 Processed 13/03/2024 685491217 GUDIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAITHARI MP-46-003-065-001/887
(PASLA) 		1746003065NRG24301220230550120 30/12/2023 Gend Lal Baiga 1746003065WL027077 Gend Lal Baiga 00691 IPOS0000001 800 800 Processed 13/03/2024 685491217 GendLalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
488 JAITHARI MP-46-003-013-002/113
(CHHATAPATPAR) 		1746003000NRG24301220230551302 30/12/2023 kalawati 1746003WL027128 kalawati 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 kalawati NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-013-002/121
(CHHATAPATPAR) 		1746003000NRG24301220230551303 30/12/2023 doolam singh 1746003WL027128 doolam singh 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 doolamsingh NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-013-002/145
(CHHATAPATPAR) 		1746003000NRG24301220230551304 30/12/2023 lalli bai 1746003WL027128 lalli bai 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 lallibai NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-013-002/161
(CHHATAPATPAR) 		1746003000NRG24301220230551306 30/12/2023 shubhadra 1746003WL027128 shubhadra 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 shubhadra STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-013-002/162
(CHHATAPATPAR) 		1746003000NRG24301220230551307 30/12/2023 champa bai 1746003WL027128 champa bai 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 champabai NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-013-002/169
(CHHATAPATPAR) 		1746003000NRG24301220230551308 30/12/2023 rajesh 1746003WL027128 rajesh 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 rajesh STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-013-002/175
(CHHATAPATPAR) 		1746003000NRG24301220230551309 30/12/2023 chunnibai 1746003WL027128 chunnibai 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 chunnibai NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-013-002/202
(CHHATAPATPAR) 		1746003000NRG24301220230551311 30/12/2023 anita 1746003WL027128 anita 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 anita STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-013-002/209
(CHHATAPATPAR) 		1746003000NRG24301220230551312 30/12/2023 Chandrakala bai 1746003WL027128 Chandrakala bai 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 Chandrakalabai STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-013-002/209
(CHHATAPATPAR) 		1746003000NRG24301220230551313 30/12/2023 Dinesh 1746003WL027128 Dinesh 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 Dinesh STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-013-002/212
(CHHATAPATPAR) 		1746003000NRG24301220230551314 30/12/2023 tahar singh 1746003WL027128 tahar singh 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 taharsingh NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-013-002/213
(CHHATAPATPAR) 		1746003000NRG24301220230551316 30/12/2023 devwati 1746003WL027128 devwati 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 devwati NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-013-002/213
(CHHATAPATPAR) 		1746003000NRG24301220230551315 30/12/2023 roop pratap 1746003WL027128 roop pratap 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 rooppratap NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-013-002/22
(CHHATAPATPAR) 		1746003000NRG24301220230551317 30/12/2023 shobhai 1746003WL027128 shobhai 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 shobhai NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-013-002/84-A
(CHHATAPATPAR) 		1746003000NRG24301220230551319 30/12/2023 somwati 1746003WL027128 somwati 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 somwati NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-013-002/85
(CHHATAPATPAR) 		1746003000NRG24301220230551320 30/12/2023 SAMARIYA BAI 1746003WL027128 SAMARIYA BAI 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 SAMARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-013-002/89
(CHHATAPATPAR) 		1746003000NRG24301220230551322 30/12/2023 PUSPAKALI 1746003WL027128 PUSPAKALI 00697 BKID0MG1502 1010 1010 Processed 13/03/2024 685491217 PUSPAKALI NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-016-001/1055
(CHOLANA) 		1746003016NRG24301220230550761 30/12/2023 ASHOK 1746003016WL027109 ASHOK 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 ASHOK STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-016-001/1091
(CHOLANA) 		1746003016NRG24301220230550726 30/12/2023 SAMELAL 1746003016WL027108 SAMELAL 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SAMELAL STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-016-001/1156
(CHOLANA) 		1746003016NRG24301220230550703 30/12/2023 CHANDRA WATI 1746003016WL027107 CHANDRA WATI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-016-001/129
(CHOLANA) 		1746003016NRG24301220230550769 30/12/2023 MOHAN 1746003016WL027109 MOHAN 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-016-001/130
(CHOLANA) 		1746003016NRG24301220230550771 30/12/2023 URAMILA 1746003016WL027109 URAMILA 00697 BKID0MG1502 1080 1080 Rejected 13/03/2024 685491217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 JAITHARI MP-46-003-016-001/193
(CHOLANA) 		1746003016NRG24301220230550729 30/12/2023 BHAGATRAM 1746003016WL027108 BHAGATRAM 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-016-001/356
(CHOLANA) 		1746003016NRG24301220230550732 30/12/2023 SUBHAGIYA 1746003016WL027108 SUBHAGIYA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SUBHAGIYA NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-016-001/360
(CHOLANA) 		1746003016NRG24301220230550733 30/12/2023 LAKSHMI BAI 1746003016WL027108 LAKSHMI BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-016-001/42
(CHOLANA) 		1746003016NRG24301220230550774 30/12/2023 Maikin Bai 1746003016WL027109 Maikin Bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 MaikinBai NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-016-001/502
(CHOLANA) 		1746003016NRG24301220230550735 30/12/2023 GAYATRI BAI 1746003016WL027108 GAYATRI BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-016-001/517
(CHOLANA) 		1746003016NRG24301220230550706 30/12/2023 SUNEETA BAI 1746003016WL027107 SUNEETA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SUNEETABAI STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-016-001/523
(CHOLANA) 		1746003016NRG24301220230550707 30/12/2023 MAYARAM 1746003016WL027107 MAYARAM 00697 BKID0MG1502 720 720 Processed 13/03/2024 685491217 MAYARAM STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-016-001/537
(CHOLANA) 		1746003016NRG24301220230550737 30/12/2023 MEENABAI 1746003016WL027108 MEENABAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 MEENABAI STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-016-001/538
(CHOLANA) 		1746003016NRG24301220230550738 30/12/2023 KESHRIBAI 1746003016WL027108 KESHRIBAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 KESHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-016-001/544
(CHOLANA) 		1746003016NRG24301220230550776 30/12/2023 RAMCHANDRA 1746003016WL027109 RAMCHANDRA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-016-001/546
(CHOLANA) 		1746003016NRG24301220230550739 30/12/2023 SONABAI 1746003016WL027108 SONABAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-016-001/583
(CHOLANA) 		1746003016NRG24301220230550708 30/12/2023 RAJKALI 1746003016WL027107 RAJKALI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-016-001/619
(CHOLANA) 		1746003016NRG24301220230550742 30/12/2023 MUNNEEBAI 1746003016WL027108 MUNNEEBAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 MUNNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-016-001/621
(CHOLANA) 		1746003016NRG24301220230550743 30/12/2023 SANTI BAI 1746003016WL027108 SANTI BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-016-001/658
(CHOLANA) 		1746003016NRG24301220230550746 30/12/2023 RAJKUMAR 1746003016WL027108 RAJKUMAR 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 RAJKUMAR STATE BANK OF INDIA(508548)
525 JAITHARI MP-46-003-016-001/658
(CHOLANA) 		1746003016NRG24301220230550747 30/12/2023 SUDHRAILI BAi 1746003016WL027108 SUDHRAILI BAi 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SUDHRAILIBAi NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-016-001/68
(CHOLANA) 		1746003016NRG24301220230550779 30/12/2023 kamlesh 1746003016WL027109 kamlesh 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-016-001/726
(CHOLANA) 		1746003016NRG24301220230550712 30/12/2023 BHANMATI 1746003016WL027107 BHANMATI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-016-001/740
(CHOLANA) 		1746003016NRG24301220230550750 30/12/2023 AMRETLAL 1746003016WL027108 AMRETLAL 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 AMRETLAL NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-016-001/783
(CHOLANA) 		1746003016NRG24301220230550751 30/12/2023 Roshani Bai 1746003016WL027108 Roshani Bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 RoshaniBai NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-016-001/786
(CHOLANA) 		1746003016NRG24301220230550713 30/12/2023 DEVENDRA 1746003016WL027107 DEVENDRA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-016-001/792
(CHOLANA) 		1746003016NRG24301220230550715 30/12/2023 JEEVANRAM 1746003016WL027107 JEEVANRAM 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 JEEVANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAITHARI MP-46-003-016-001/809
(CHOLANA) 		1746003016NRG24301220230550781 30/12/2023 Deendayal 1746003016WL027109 Deendayal 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-016-001/847
(CHOLANA) 		1746003016NRG24301220230550719 30/12/2023 JIVANBATI 1746003016WL027107 JIVANBATI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 JIVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAITHARI MP-46-003-016-001/847
(CHOLANA) 		1746003016NRG24301220230550718 30/12/2023 lakhan lal 1746003016WL027107 lakhan lal 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-016-001/936
(CHOLANA) 		1746003016NRG24301220230550754 30/12/2023 VIMALA 1746003016WL027108 VIMALA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 VIMALA STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-016-001/937
(CHOLANA) 		1746003016NRG24301220230550755 30/12/2023 MEERA BAI 1746003016WL027108 MEERA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-016-001/941
(CHOLANA) 		1746003016NRG24301220230550756 30/12/2023 SONA 1746003016WL027108 SONA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SONA STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-016-001/946
(CHOLANA) 		1746003016NRG24301220230550757 30/12/2023 CHAMPABAI 1746003016WL027108 CHAMPABAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-016-001/95
(CHOLANA) 		1746003016NRG24301220230550784 30/12/2023 munibai 1746003016WL027109 munibai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 munibai NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-016-001/95
(CHOLANA) 		1746003016NRG24301220230550783 30/12/2023 SHAMARU 1746003016WL027109 SHAMARU 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 SHAMARU NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-016-001/960
(CHOLANA) 		1746003016NRG24301220230550722 30/12/2023 GEETA BAI 1746003016WL027107 GEETA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-016-001/960
(CHOLANA) 		1746003016NRG24301220230550721 30/12/2023 RAMPYARE 1746003016WL027107 RAMPYARE 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 RAMPYARE NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-016-001/975
(CHOLANA) 		1746003016NRG24301220230550724 30/12/2023 bhogmuni 1746003016WL027107 bhogmuni 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 bhogmuni NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-016-001/987
(CHOLANA) 		1746003016NRG24301220230550725 30/12/2023 PREMCHANDRA 1746003016WL027107 PREMCHANDRA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685491217 PREMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-057-001/103
(NIGAURA) 		1746003057NRG24301220230550154 30/12/2023 JOHAN SINGH 1746003057WL027081 JOHAN SINGH 00697 BKID0MG1502 1206 1206 Processed 13/03/2024 685491217 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-057-001/111
(NIGAURA) 		1746003057NRG24301220230550138 30/12/2023 SEM LAL 1746003057WL027080 SEM LAL 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-057-001/130
(NIGAURA) 		1746003057NRG24301220230550204 30/12/2023 AMOLI SINGH 1746003057WL027084 AMOLI SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 AMOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-057-001/147
(NIGAURA) 		1746003057NRG24301220230550206 30/12/2023 LALMAN SINGH 1746003057WL027084 LALMAN SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 LALMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-057-001/149
(NIGAURA) 		1746003057NRG24301220230550140 30/12/2023 Lakhan Singh 1746003057WL027080 Lakhan Singh 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 LakhanSingh STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-057-001/156
(NIGAURA) 		1746003057NRG24301220230550207 30/12/2023 CHANDU SINGH GOND 1746003057WL027084 CHANDU SINGH GOND 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 CHANDUSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-057-001/157
(NIGAURA) 		1746003057NRG24301220230550155 30/12/2023 FAGNATH 1746003057WL027081 FAGNATH 00697 BKID0MG1502 804 804 Processed 13/03/2024 685491217 FAGNATH STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-057-001/16
(NIGAURA) 		1746003057NRG24301220230550156 30/12/2023 SAMAY LAL GOND 1746003057WL027081 SAMAY LAL GOND 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 SAMAYLALGOND NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-057-001/186
(NIGAURA) 		1746003057NRG24301220230550142 30/12/2023 MANI SINGH 1746003057WL027080 MANI SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 MANISINGH NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-057-001/191
(NIGAURA) 		1746003057NRG24301220230550210 30/12/2023 DAL SINGH GOND 1746003057WL027084 DAL SINGH GOND 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 DALSINGHGOND STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-057-001/192
(NIGAURA) 		1746003057NRG24301220230550180 30/12/2023 MOTE SINGH 1746003057WL027083 MOTE SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 MOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-057-001/193
(NIGAURA) 		1746003057NRG24301220230550182 30/12/2023 BHAVAN SINGH 1746003057WL027083 BHAVAN SINGH 00697 BKID0MG1502 1206 1206 Processed 13/03/2024 685491217 BHAVANSINGH STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-057-001/201
(NIGAURA) 		1746003057NRG24301220230550157 30/12/2023 JAWAHAR SINGH UEIKE 1746003057WL027081 JAWAHAR SINGH UEIKE 00697 BKID0MG1502 804 804 Processed 13/03/2024 685491217 JAWAHARSINGHUEIKE NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-057-001/208
(NIGAURA) 		1746003057NRG24301220230550158 30/12/2023 JAIN SINGH 1746003057WL027081 JAIN SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 JAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-057-001/225
(NIGAURA) 		1746003057NRG24301220230550144 30/12/2023 Malti 1746003057WL027080 Malti 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 Malti STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-057-001/228
(NIGAURA) 		1746003057NRG24301220230550212 30/12/2023 SUNITAI 1746003057WL027084 SUNITAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 SUNITAI NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-057-001/263-A
(NIGAURA) 		1746003057NRG24301220230550160 30/12/2023 RAM SINGH 1746003057WL027081 RAM SINGH 00697 BKID0MG1502 1005 1005 Processed 13/03/2024 685491217 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-057-001/264
(NIGAURA) 		1746003057NRG24301220230550146 30/12/2023 KOMAL SINGH 1746003057WL027080 KOMAL SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-057-001/280
(NIGAURA) 		1746003057NRG24301220230550188 30/12/2023 SAMMAN SINGH 1746003057WL027083 SAMMAN SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 SAMMANSINGH STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-057-001/301
(NIGAURA) 		1746003057NRG24301220230550189 30/12/2023 INDRAPAL SINGH 1746003057WL027083 INDRAPAL SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-057-001/306
(NIGAURA) 		1746003057NRG24301220230550161 30/12/2023 REENA SINGH 1746003057WL027081 REENA SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 REENASINGH NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-057-001/37
(NIGAURA) 		1746003057NRG24301220230550215 30/12/2023 MAANMATI BAI 1746003057WL027084 MAANMATI BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 MAANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-057-001/386
(NIGAURA) 		1746003057NRG24301220230550148 30/12/2023 ANAND SINGH 1746003057WL027080 ANAND SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-057-001/389
(NIGAURA) 		1746003057NRG24301220230550190 30/12/2023 SIYA BAI 1746003057WL027083 SIYA BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-057-001/398
(NIGAURA) 		1746003057NRG24301220230550149 30/12/2023 MUNNI BAI 1746003057WL027080 MUNNI BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-057-001/416
(NIGAURA) 		1746003057NRG24301220230550191 30/12/2023 URMILA BAI 1746003057WL027083 URMILA BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-057-001/43
(NIGAURA) 		1746003057NRG24301220230550193 30/12/2023 CHOTE LAL 1746003057WL027083 CHOTE LAL 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-057-001/438
(NIGAURA) 		1746003057NRG24301220230550216 30/12/2023 PHOOL BAI PANIKA 1746003057WL027084 PHOOL BAI PANIKA 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 PHOOLBAIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-057-001/461
(NIGAURA) 		1746003057NRG24301220230550151 30/12/2023 parmila bai 1746003057WL027080 parmila bai 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 parmilabai STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-057-001/477
(NIGAURA) 		1746003057NRG24301220230550219 30/12/2023 rajkumari 1746003057WL027084 rajkumari 00697 BKID0MG1502 1206 1206 Processed 13/03/2024 685491217 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-057-001/53
(NIGAURA) 		1746003057NRG24301220230550221 30/12/2023 MUNNI BAI 1746003057WL027084 MUNNI BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-057-001/61
(NIGAURA) 		1746003057NRG24301220230550195 30/12/2023 BIRPATIYA BAI 1746003057WL027083 BIRPATIYA BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 BIRPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-057-001/63
(NIGAURA) 		1746003057NRG24301220230550197 30/12/2023 BHAGWATI 1746003057WL027083 BHAGWATI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-057-001/64
(NIGAURA) 		1746003057NRG24301220230550222 30/12/2023 DHYAN SINGH 1746003057WL027084 DHYAN SINGH 00697 BKID0MG1502 603 603 Processed 13/03/2024 685491217 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-057-001/67
(NIGAURA) 		1746003057NRG24301220230550199 30/12/2023 MAHESH 1746003057WL027083 MAHESH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-057-001/69
(NIGAURA) 		1746003057NRG24301220230550202 30/12/2023 BIRASIYA BAI 1746003057WL027083 BIRASIYA BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 BIRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-057-001/77
(NIGAURA) 		1746003057NRG24301220230550153 30/12/2023 GEETA KOL 1746003057WL027080 GEETA KOL 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 GEETAKOL STATE BANK OF INDIA(508548)
582 JAITHARI MP-46-003-057-001/84
(NIGAURA) 		1746003057NRG24301220230550223 30/12/2023 CHAMRU SINGH 1746003057WL027084 CHAMRU SINGH 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-057-001/84
(NIGAURA) 		1746003057NRG24301220230550224 30/12/2023 KALKATIYA BAI 1746003057WL027084 KALKATIYA BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 KALKATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-057-001/93
(NIGAURA) 		1746003057NRG24301220230550226 30/12/2023 MURLEE SINGH GOND 1746003057WL027084 MURLEE SINGH GOND 00697 BKID0MG1502 603 603 Processed 13/03/2024 685491217 MURLEESINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-057-001/97
(NIGAURA) 		1746003057NRG24301220230550203 30/12/2023 SAVITRI BAI 1746003057WL027083 SAVITRI BAI 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685491217 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113878 113878
586 JAITHARI MP-46-003-027-001/162
(FUNGA) 		1746003027NRG24291220230547292 30/12/2023 dayaawati 1746003027WL026975 dayaawati 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 dayaawati NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-027-001/165
(FUNGA) 		1746003027NRG24291220230547294 30/12/2023 choorashiya 1746003027WL026975 choorashiya 00697 BKID0MG1503 600 600 Processed 13/03/2024 685491217 choorashiya NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-027-001/165
(FUNGA) 		1746003027NRG24291220230547293 30/12/2023 shoodhanatha 1746003027WL026975 shoodhanatha 00697 BKID0MG1503 600 600 Processed 13/03/2024 685491217 shoodhanatha NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-027-001/214
(FUNGA) 		1746003027NRG24291220230547296 30/12/2023 jaan bai 1746003027WL026975 jaan bai 00697 BKID0MG1503 1000 1000 Processed 13/03/2024 685491217 jaanbai NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-027-001/214
(FUNGA) 		1746003027NRG24291220230547295 30/12/2023 santosh kumar 1746003027WL026975 santosh kumar 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 santoshkumar STATE BANK OF INDIA(508548)
591 JAITHARI MP-46-003-027-001/217
(FUNGA) 		1746003027NRG24291220230547297 30/12/2023 jagvati 1746003027WL026975 jagvati 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 jagvati NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-027-001/227
(FUNGA) 		1746003027NRG24291220230547298 30/12/2023 laliya 1746003027WL026975 laliya 00697 BKID0MG1503 1000 1000 Processed 13/03/2024 685491217 laliya NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-027-001/229-A
(FUNGA) 		1746003027NRG24291220230547300 30/12/2023 Ramparvas 1746003027WL026975 Ramparvas 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 Ramparvas NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-027-001/254
(FUNGA) 		1746003027NRG24291220230547301 30/12/2023 keeran 1746003027WL026975 keeran 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 keeran NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-027-001/260
(FUNGA) 		1746003027NRG24291220230547302 30/12/2023 lela bai 1746003027WL026975 lela bai 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 lelabai NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-027-001/260
(FUNGA) 		1746003027NRG24291220230547303 30/12/2023 RAJKUMAR 1746003027WL026975 RAJKUMAR 00697 BKID0MG1503 1000 1000 Processed 13/03/2024 685491217 RAJKUMAR STATE BANK OF INDIA(508548)
597 JAITHARI MP-46-003-027-001/264
(FUNGA) 		1746003027NRG24291220230547304 30/12/2023 eedaniya 1746003027WL026975 eedaniya 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 eedaniya NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-027-001/299
(FUNGA) 		1746003027NRG24291220230547305 30/12/2023 Kemkali 1746003027WL026975 Kemkali 00697 BKID0MG1503 1000 1000 Processed 13/03/2024 685491217 Kemkali NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-027-001/299-A
(FUNGA) 		1746003027NRG24291220230547306 30/12/2023 Santosi bai 1746003027WL026975 Santosi bai 00697 BKID0MG1503 1000 1000 Processed 13/03/2024 685491217 Santosibai NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-027-001/303
(FUNGA) 		1746003027NRG24291220230547308 30/12/2023 Tereth 1746003027WL026975 Tereth 00697 BKID0MG1503 1000 1000 Processed 13/03/2024 685491217 Tereth NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-027-001/305
(FUNGA) 		1746003027NRG24291220230547309 30/12/2023 swamideen 1746003027WL026975 swamideen 00697 BKID0MG1503 800 800 Processed 13/03/2024 685491217 swamideen NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-027-001/330
(FUNGA) 		1746003027NRG24291220230547310 30/12/2023 teakalal 1746003027WL026975 teakalal 00697 BKID0MG1503 600 600 Processed 13/03/2024 685491217 teakalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 14200 14200
603 JAITHARI MP-46-003-003-001/104
(BAKAHI) 		1746003003NRG24301220230550788 30/12/2023 munni 1746003003WL027110 munni 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 munni NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-003-001/104
(BAKAHI) 		1746003003NRG24301220230550787 30/12/2023 pancham singh 1746003003WL027110 pancham singh 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-003-001/105
(BAKAHI) 		1746003003NRG24301220230549329 30/12/2023 banshilal 1746003003WL027045 banshilal 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 banshilal STATE BANK OF INDIA(508548)
606 JAITHARI MP-46-003-003-001/112
(BAKAHI) 		1746003003NRG24301220230549331 30/12/2023 ramvati 1746003003WL027045 ramvati 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 ramvati NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-003-001/112-C
(BAKAHI) 		1746003003NRG24301220230549333 30/12/2023 rani prajapti 1746003003WL027045 rani prajapti 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 raniprajapti NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-003-001/116
(BAKAHI) 		1746003003NRG24301220230549335 30/12/2023 shanti 1746003003WL027045 shanti 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 shanti NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-003-001/123
(BAKAHI) 		1746003003NRG24301220230549339 30/12/2023 Lalita 1746003003WL027045 Lalita 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 Lalita NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-003-001/147
(BAKAHI) 		1746003003NRG24301220230549346 30/12/2023 annu 1746003003WL027045 annu 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 annu STATE BANK OF INDIA(508548)
611 JAITHARI MP-46-003-003-001/147
(BAKAHI) 		1746003003NRG24301220230549345 30/12/2023 ramavtar 1746003003WL027045 ramavtar 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 ramavtar STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-003-001/148
(BAKAHI) 		1746003003NRG24301220230549348 30/12/2023 leela 1746003003WL027045 leela 00697 BKID0MG1505 155 155 Processed 13/03/2024 685491217 leela NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-003-001/15-B
(BAKAHI) 		1746003003NRG24301220230549352 30/12/2023 santosh 1746003003WL027045 santosh 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 santosh NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-003-001/151
(BAKAHI) 		1746003003NRG24301220230550800 30/12/2023 lalti 1746003003WL027110 lalti 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 lalti NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-003-001/156
(BAKAHI) 		1746003003NRG24301220230550802 30/12/2023 chhotelal 1746003003WL027110 chhotelal 00697 BKID0MG1505 775 775 Processed 13/03/2024 685491217 chhotelal STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-003-001/156
(BAKAHI) 		1746003003NRG24301220230550803 30/12/2023 Sakun 1746003003WL027110 Sakun 00697 BKID0MG1505 775 775 Processed 13/03/2024 685491217 Sakun NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-003-001/165
(BAKAHI) 		1746003003NRG24301220230549359 30/12/2023 bhanu pratap 1746003003WL027045 bhanu pratap 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 bhanupratap NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-003-001/191
(BAKAHI) 		1746003003NRG24301220230549370 30/12/2023 gopali 1746003003WL027045 gopali 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 gopali NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-003-001/191
(BAKAHI) 		1746003003NRG24301220230549371 30/12/2023 urmila 1746003003WL027045 urmila 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 urmila NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-003-001/2
(BAKAHI) 		1746003003NRG24301220230549377 30/12/2023 gnesiya 1746003003WL027045 gnesiya 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 gnesiya NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-003-001/2
(BAKAHI) 		1746003003NRG24301220230549376 30/12/2023 premlal 1746003003WL027045 premlal 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 premlal NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-003-001/230
(BAKAHI) 		1746003003NRG24301220230549380 30/12/2023 revti 1746003003WL027045 revti 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 revti NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-003-001/230-D
(BAKAHI) 		1746003003NRG24301220230549381 30/12/2023 sangeeta 1746003003WL027045 sangeeta 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-003-001/251
(BAKAHI) 		1746003003NRG24301220230550822 30/12/2023 badku 1746003003WL027110 badku 00697 BKID0MG1505 620 620 Processed 13/03/2024 685491217 badku STATE BANK OF INDIA(508548)
625 JAITHARI MP-46-003-003-001/254
(BAKAHI) 		1746003003NRG24301220230550824 30/12/2023 munni 1746003003WL027110 munni 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 munni STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-003-001/30
(BAKAHI) 		1746003003NRG24301220230549388 30/12/2023 bishnu 1746003003WL027045 bishnu 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 bishnu STATE BANK OF INDIA(508548)
627 JAITHARI MP-46-003-003-001/352
(BAKAHI) 		1746003003NRG24301220230550847 30/12/2023 dharamdas 1746003003WL027110 dharamdas 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-003-001/365-B
(BAKAHI) 		1746003003NRG24301220230550859 30/12/2023 phoolbai 1746003003WL027110 phoolbai 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-003-001/38
(BAKAHI) 		1746003003NRG24301220230549397 30/12/2023 aneeta 1746003003WL027045 aneeta 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 aneeta BANK OF BARODA(606985)
630 JAITHARI MP-46-003-003-001/397
(BAKAHI) 		1746003003NRG24301220230549398 30/12/2023 rambai 1746003003WL027045 rambai 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 rambai NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-003-001/402
(BAKAHI) 		1746003003NRG24301220230549404 30/12/2023 kiran 1746003003WL027045 kiran 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 kiran NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-003-001/49
(BAKAHI) 		1746003003NRG24301220230549416 30/12/2023 choudhan 1746003003WL027045 choudhan 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 choudhan NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-003-001/91
(BAKAHI) 		1746003003NRG24301220230549428 30/12/2023 umala 1746003003WL027045 umala 00697 BKID0MG1505 930 930 Processed 13/03/2024 685491217 umala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27435 27435
634 JAITHARI MP-46-003-058-001/98-B
(ODHERA) 		1746003058NRG24291220230549163 30/12/2023 puran 1746003058WL027042 puran 00697 BKID0MG1511 1400 1400 Processed 13/03/2024 685491217 puran NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-058-001/99
(ODHERA) 		1746003058NRG24291220230549165 30/12/2023 NIHALTE 1746003058WL027042 NIHALTE 00697 BKID0MG1511 1400 1400 Processed 13/03/2024 685491217 NIHALTE NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-067-001/224
(PIPARIYA) 		1746003067NRG24301220230549756 30/12/2023 prema 1746003067WL027062 prema 00697 BKID0MG1511 1540 1540 Processed 13/03/2024 685491217 prema FINO PAYMENTS BANK LTD(608001)
637 JAITHARI MP-46-003-067-002/34
(PIPARIYA) 		1746003067NRG24301220230549767 30/12/2023 duvasiya 1746003067WL027062 duvasiya 00697 BKID0MG1511 1540 1540 Processed 13/03/2024 685491217 duvasiya PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
638 JAITHARI MP-46-003-003-001/107-B
(BAKAHI) 		1746003003NRG24301220230550790 30/12/2023 manmati mahra 1746003003WL027110 manmati mahra 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 manmatimahra FINO PAYMENTS BANK LTD(608001)
639 JAITHARI MP-46-003-003-001/11
(BAKAHI) 		1746003003NRG24301220230550791 30/12/2023 meena 1746003003WL027110 meena 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 meena NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-003-001/121
(BAKAHI) 		1746003003NRG24301220230549338 30/12/2023 premvati 1746003003WL027045 premvati 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 premvati NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-003-001/176
(BAKAHI) 		1746003003NRG24301220230549365 30/12/2023 sankali prajapati 1746003003WL027045 sankali prajapati 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 sankaliprajapati BANK OF BARODA(606985)
642 JAITHARI MP-46-003-003-001/176
(BAKAHI) 		1746003003NRG24301220230549364 30/12/2023 uttam prajapati 1746003003WL027045 uttam prajapati 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 uttamprajapati NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-003-001/265
(BAKAHI) 		1746003003NRG24301220230550828 30/12/2023 bhuri bai singh 1746003003WL027110 bhuri bai singh 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 bhuribaisingh BANK OF BARODA(606985)
644 JAITHARI MP-46-003-003-001/36
(BAKAHI) 		1746003003NRG24301220230550856 30/12/2023 gayatri 1746003003WL027110 gayatri 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 gayatri NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-003-001/362-B
(BAKAHI) 		1746003003NRG24301220230550858 30/12/2023 gulabvati singh 1746003003WL027110 gulabvati singh 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 gulabvatisingh NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-003-001/391
(BAKAHI) 		1746003003NRG24301220230550867 30/12/2023 ravi 1746003003WL027110 ravi 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 ravi NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-003-001/406
(BAKAHI) 		1746003003NRG24301220230549406 30/12/2023 gudiya 1746003003WL027045 gudiya 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 gudiya NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-003-001/406
(BAKAHI) 		1746003003NRG24301220230549407 30/12/2023 ramprasad 1746003003WL027045 ramprasad 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 ramprasad STATE BANK OF INDIA(508548)
649 JAITHARI MP-46-003-003-001/411
(BAKAHI) 		1746003003NRG24301220230549409 30/12/2023 nantoriya 1746003003WL027045 nantoriya 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 nantoriya NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-003-001/474
(BAKAHI) 		1746003003NRG24301220230549413 30/12/2023 uma kewat 1746003003WL027045 uma kewat 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 umakewat STATE BANK OF INDIA(508548)
651 JAITHARI MP-46-003-003-001/5
(BAKAHI) 		1746003003NRG24301220230550882 30/12/2023 moliya 1746003003WL027110 moliya 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 moliya NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-003-001/86
(BAKAHI) 		1746003003NRG24301220230550886 30/12/2023 yasoda bai mahra 1746003003WL027110 yasoda bai mahra 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 yasodabaimahra HDFC BANK LTD(607152)
653 JAITHARI MP-46-003-003-001/9
(BAKAHI) 		1746003003NRG24301220230549427 30/12/2023 Lalita 1746003003WL027045 Lalita 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 Lalita NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-003-001/97
(BAKAHI) 		1746003003NRG24301220230549433 30/12/2023 dyabati mahra 1746003003WL027045 dyabati mahra 00697 BKID0MG1521 930 930 Processed 13/03/2024 685491217 dyabatimahra STATE BANK OF INDIA(508548)
SubTotal 15810 15810
655 JAITHARI MP-46-003-003-001/105
(BAKAHI) 		1746003003NRG24301220230549330 30/12/2023 subhadra 1746003003WL027045 subhadra 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 subhadra NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-003-001/111
(BAKAHI) 		1746003003NRG24301220230550792 30/12/2023 shanvati 1746003003WL027110 shanvati 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 shanvati NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-003-001/112-B
(BAKAHI) 		1746003003NRG24301220230549332 30/12/2023 duaasha 1746003003WL027045 duaasha 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 duaasha BANK OF BARODA(606985)
658 JAITHARI MP-46-003-003-001/129
(BAKAHI) 		1746003003NRG24301220230549343 30/12/2023 meena 1746003003WL027045 meena 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 meena NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-003-001/14
(BAKAHI) 		1746003003NRG24301220230550797 30/12/2023 naivi bai 1746003003WL027110 naivi bai 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 naivibai NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-003-001/146
(BAKAHI) 		1746003003NRG24301220230550798 30/12/2023 shyamkali 1746003003WL027110 shyamkali 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-003-001/15
(BAKAHI) 		1746003003NRG24301220230549350 30/12/2023 pfulghariya 1746003003WL027045 pfulghariya 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 pfulghariya NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-003-001/167
(BAKAHI) 		1746003003NRG24301220230550806 30/12/2023 kusum 1746003003WL027110 kusum 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 kusum NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-003-001/17-B
(BAKAHI) 		1746003003NRG24301220230549361 30/12/2023 dyawati 1746003003WL027045 dyawati 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 dyawati NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-003-001/17-D
(BAKAHI) 		1746003003NRG24301220230549362 30/12/2023 nitoo bai 1746003003WL027045 nitoo bai 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 nitoobai BANK OF BARODA(606985)
665 JAITHARI MP-46-003-003-001/172
(BAKAHI) 		1746003003NRG24301220230549363 30/12/2023 terasiya 1746003003WL027045 terasiya 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 terasiya NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-003-001/179
(BAKAHI) 		1746003003NRG24301220230550807 30/12/2023 munni 1746003003WL027110 munni 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 munni STATE BANK OF INDIA(508548)
667 JAITHARI MP-46-003-003-001/18-A
(BAKAHI) 		1746003003NRG24301220230549368 30/12/2023 pushpa choudhari 1746003003WL027045 pushpa choudhari 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 pushpachoudhari NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-003-001/208
(BAKAHI) 		1746003003NRG24301220230550813 30/12/2023 kusum 1746003003WL027110 kusum 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 kusum NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-003-001/222
(BAKAHI) 		1746003003NRG24301220230550815 30/12/2023 munni 1746003003WL027110 munni 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 munni NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-003-001/223
(BAKAHI) 		1746003003NRG24301220230549378 30/12/2023 leetavati 1746003003WL027045 leetavati 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 leetavati INDIA POST PAYMENTS BANK LIMITED(508528)
671 JAITHARI MP-46-003-003-001/227
(BAKAHI) 		1746003003NRG24301220230549379 30/12/2023 kapsi 1746003003WL027045 kapsi 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 kapsi FINO PAYMENTS BANK LTD(608001)
672 JAITHARI MP-46-003-003-001/279
(BAKAHI) 		1746003003NRG24301220230550831 30/12/2023 rajkumari 1746003003WL027110 rajkumari 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-003-001/304
(BAKAHI) 		1746003003NRG24301220230550839 30/12/2023 sushila 1746003003WL027110 sushila 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 sushila NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-003-001/314-C
(BAKAHI) 		1746003003NRG24301220230550842 30/12/2023 ramdasiya 1746003003WL027110 ramdasiya 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 ramdasiya NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-003-001/328
(BAKAHI) 		1746003003NRG24301220230549393 30/12/2023 munnu 1746003003WL027045 munnu 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 munnu NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-003-001/34
(BAKAHI) 		1746003003NRG24301220230550846 30/12/2023 munni 1746003003WL027110 munni 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 munni NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-003-001/368-B
(BAKAHI) 		1746003003NRG24301220230550861 30/12/2023 naan bai 1746003003WL027110 naan bai 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 naanbai STATE BANK OF INDIA(508548)
678 JAITHARI MP-46-003-003-001/38
(BAKAHI) 		1746003003NRG24301220230549396 30/12/2023 shyam lal 1746003003WL027045 shyam lal 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-003-001/384
(BAKAHI) 		1746003003NRG24301220230550865 30/12/2023 parvati 1746003003WL027110 parvati 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 parvati STATE BANK OF INDIA(508548)
680 JAITHARI MP-46-003-003-001/405
(BAKAHI) 		1746003003NRG24301220230549405 30/12/2023 sumitra 1746003003WL027045 sumitra 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 sumitra NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-003-001/424
(BAKAHI) 		1746003003NRG24301220230550869 30/12/2023 pooja singh 1746003003WL027110 pooja singh 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 poojasingh NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-003-001/447
(BAKAHI) 		1746003003NRG24301220230549412 30/12/2023 maya chaudhari 1746003003WL027045 maya chaudhari 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 mayachaudhari STATE BANK OF INDIA(508548)
683 JAITHARI MP-46-003-003-001/70
(BAKAHI) 		1746003003NRG24301220230549423 30/12/2023 chameliya 1746003003WL027045 chameliya 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 chameliya NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-003-001/93
(BAKAHI) 		1746003003NRG24301220230549432 30/12/2023 anita chaudhari 1746003003WL027045 anita chaudhari 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685491217 anitachaudhari BANK OF BARODA(606985)
685 JAITHARI MP-46-003-016-001/1059
(CHOLANA) 		1746003016NRG24301220230550763 30/12/2023 Sunita Chaudhari 1746003016WL027109 Sunita Chaudhari 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685491217 SunitaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-016-001/130-A
(CHOLANA) 		1746003016NRG24301220230550772 30/12/2023 phoolchand 1746003016WL027109 phoolchand 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685491217 phoolchand STATE BANK OF INDIA(508548)
687 JAITHARI MP-46-003-016-001/587
(CHOLANA) 		1746003016NRG24301220230550740 30/12/2023 Malti Kewat 1746003016WL027108 Malti Kewat 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685491217 MaltiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAITHARI MP-46-003-016-001/786-A
(CHOLANA) 		1746003016NRG24301220230550714 30/12/2023 Rajendra Kumar 1746003016WL027107 Rajendra Kumar 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685491217 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-016-001/799
(CHOLANA) 		1746003016NRG24301220230550717 30/12/2023 niwash kewat 1746003016WL027107 niwash kewat 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685491217 niwashkewat STATE BANK OF INDIA(508548)
690 JAITHARI MP-46-003-027-001/227
(FUNGA) 		1746003027NRG24291220230547299 30/12/2023 Seeta 1746003027WL026975 Seeta 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685491217 Seeta NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-027-001/299-B
(FUNGA) 		1746003027NRG24291220230547307 30/12/2023 Prakash sahu 1746003027WL026975 Prakash sahu 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685491217 Prakashsahu NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-027-001/445
(FUNGA) 		1746003027NRG24291220230547313 30/12/2023 SUDARIYA 1746003027WL026975 SUDARIYA 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685491217 SUDARIYA NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-033-001/8
(JAMUDI) 		1746003033NRG24301220230550596 30/12/2023 veemohammad 1746003033WL027102 veemohammad 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 685491217 veemohammad NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-053-001/104-A
(MANAORA) 		1746003053NRG24301220230549875 30/12/2023 Roshani 1746003053WL027066 Roshani 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685491217 Roshani NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-057-001/165-A
(NIGAURA) 		1746003057NRG24301220230550141 30/12/2023 shyamvati 1746003057WL027080 shyamvati 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685491217 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-057-001/190-A
(NIGAURA) 		1746003057NRG24301220230550209 30/12/2023 Sita bai 1746003057WL027084 Sita bai 00697 BKID0NAMRGB 1407 1407 Processed 13/03/2024 685491217 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-057-001/259
(NIGAURA) 		1746003057NRG24301220230550145 30/12/2023 Komal Singh 1746003057WL027080 Komal Singh 00697 BKID0NAMRGB 1407 1407 Processed 13/03/2024 685491217 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-057-001/61-B
(NIGAURA) 		1746003057NRG24301220230550196 30/12/2023 Shyam Bai 1746003057WL027083 Shyam Bai 00697 BKID0NAMRGB 1407 1407 Processed 13/03/2024 685491217 ShyamBai STATE BANK OF INDIA(508548)
699 JAITHARI MP-46-003-057-001/76-A
(NIGAURA) 		1746003057NRG24301220230550152 30/12/2023 Satyavati 1746003057WL027080 Satyavati 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 685491217 Satyavati NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-057-001/85-A
(NIGAURA) 		1746003057NRG24301220230550225 30/12/2023 man singh 1746003057WL027084 man singh 00697 BKID0NAMRGB 1407 1407 Processed 13/03/2024 685491217 mansingh NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-067-002/14
(PIPARIYA) 		1746003067NRG24301220230549763 30/12/2023 chabilal 1746003067WL027062 chabilal 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 685491217 chabilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
702 JAITHARI MP-46-003-067-002/14
(PIPARIYA) 		1746003067NRG24301220230549764 30/12/2023 jaymatiya 1746003067WL027062 jaymatiya 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 685491217 jaymatiya NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-067-002/18
(PIPARIYA) 		1746003067NRG24301220230549766 30/12/2023 ramkali 1746003067WL027062 ramkali 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 685491217 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51180 51180
704 JAITHARI MP-46-003-002-001/82-D
(BAIHAR) 		1746003002NRG24301220230549492 30/12/2023 Hemlal Singh Gond 1746003002WL027050 Hemlal Singh Gond 00703 AIRP0000001 1400 1400 Processed 13/03/2024 685491217 HemlalSinghGond STATE BANK OF INDIA(508548)
705 JAITHARI MP-46-003-002-003/19-D
(BAIHAR) 		1746003002NRG24301220230549805 30/12/2023 Budhram 1746003002WL027064 Budhram 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685491217 Budhram AIRTEL PAYMENTS BANK LIMITED(990288)
706 JAITHARI MP-46-003-002-003/31-A
(BAIHAR) 		1746003002NRG24301220230549825 30/12/2023 Singlal 1746003002WL027064 Singlal 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685491217 Singlal CANARA BANK(508532)
707 JAITHARI MP-46-003-002-003/4-C
(BAIHAR) 		1746003002NRG24301220230549831 30/12/2023 Kamal Baiga 1746003002WL027064 Kamal Baiga 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685491217 KamalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
708 JAITHARI MP-46-003-029-001/77-C
(GOBARI) 		1746003029NRG24301220230550296 30/12/2023 LALMANI 1746003029WL027088 LALMANI 00703 AIRP0000001 1290 1290 Processed 13/03/2024 685491217 LALMANI AIRTEL PAYMENTS BANK LIMITED(990288)
709 JAITHARI MP-46-003-029-002/61
(GOBARI) 		1746003029NRG24291220230547016 30/12/2023 KAJAL SINGH GOND 1746003029WL026967 KAJAL SINGH GOND 00703 AIRP0000001 1414 1414 Processed 13/03/2024 685491217 KAJALSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7704 7704
Total 788576 788576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_301223APB_FTO_414361 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 27125
2 JAITHARI MP1746003_301223APB_FTO_414361 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 10230
3 JAITHARI MP1746003_301223APB_FTO_414361 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 930
4 JAITHARI MP1746003_301223APB_FTO_414361 Bank of India BKID0009416 ANUPPUR 5540
5 JAITHARI MP1746003_301223APB_FTO_414361 Bank of Maharastra MAHB0002161 Anuppur 1200
6 JAITHARI MP1746003_301223APB_FTO_414361 Canara Bank CNRB0003728 ANUPPUR 12500
7 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0281188 JAITHARI 117015
8 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 30940
9 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 4200
10 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0282133 SOHAGPUR 2040
11 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0282147 VENKATNAGAR 5406
12 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0282728 SHAHPURA, BHOPAL 1080
13 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0284183 BURHAR 930
14 JAITHARI MP1746003_301223APB_FTO_414361 Central Bank Of India CBIN0284695 LALPUR IGNTU 1400
15 JAITHARI MP1746003_301223APB_FTO_414361 HDFC bank HDFC0004135 ANUPPUR 2400
16 JAITHARI MP1746003_301223APB_FTO_414361 IDBI Bank IBKL0001551 ANUPPUR 4840
17 JAITHARI MP1746003_301223APB_FTO_414361 Indian Bank IDIB000A645 Anuppur 6360
18 JAITHARI MP1746003_301223APB_FTO_414361 Indian Bank IDIB000K653 Keshwahi 930
19 JAITHARI MP1746003_301223APB_FTO_414361 Punjab National Bank PUNB0624000 ANUPPUR MP 8030
20 JAITHARI MP1746003_301223APB_FTO_414361 Punjab National Bank PUNB0660100 BURHAR JABALPUR 930
21 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0001428 AMLAI 60915
22 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0002821 ANUPPUR 72960
23 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0002869 KOTMA 1080
24 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0006970 JAITHARI 130358
25 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0007224 JAMUNA COLLIERY 1080
26 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0007902 KOTMA COLLIERY 1080
27 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0014686 AMADAND 1080
28 JAITHARI MP1746003_301223APB_FTO_414361 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1020
29 JAITHARI MP1746003_301223APB_FTO_414361 UCO Bank UCBA0003095 ANUPPUR 14400
30 JAITHARI MP1746003_301223APB_FTO_414361 Union Bank of India UBIN0563781 ANUPPUR 7260
31 JAITHARI MP1746003_301223APB_FTO_414361 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1400
32 JAITHARI MP1746003_301223APB_FTO_414361 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 1400
33 JAITHARI MP1746003_301223APB_FTO_414361 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
34 JAITHARI MP1746003_301223APB_FTO_414361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2220
35 JAITHARI MP1746003_301223APB_FTO_414361 Fino Payments Bank Ltd FINO0001446 MP RO 930
36 JAITHARI MP1746003_301223APB_FTO_414361 India Post Payments Bank IPOS0000001 Shahdol 10080
37 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 113878
38 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 14200
39 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 27435
40 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 5880
41 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 15810
42 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 11160
43 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5640
44 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 16740
45 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3000
46 JAITHARI MP1746003_301223APB_FTO_414361 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 14640
47 JAITHARI MP1746003_301223APB_FTO_414361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7704

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