Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:06:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_190424APB_FTO_15006
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-46-003-024-001/123-A
(DONGRATOLA) 		1746003024NRG25190420240013379 19/04/2024 URMILA BAIGA 1746003024WL000876 URMILA BAIGA 00045 BARB0CHACHA 3315 3315 Processed 30/04/2024 568542651 URMILABAIGA STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-024-001/14-C
(DONGRATOLA) 		1746003024NRG25190420240013361 19/04/2024 Munni 1746003024WL000874 Munni 00045 BARB0CHACHA 3315 3315 Processed 30/04/2024 568542651 Munni NARMADA JHABUA GRAMIN BANK(508515)
3 JAITHARI MP-46-003-024-001/39-A
(DONGRATOLA) 		1746003024NRG25190420240013235 19/04/2024 RAJKUMAR BAIGA 1746003024WL000864 RAJKUMAR BAIGA 00045 BARB0CHACHA 3315 3315 Processed 30/04/2024 568542651 RAJKUMARBAIGA BANK OF BARODA(606985)
4 JAITHARI MP-46-003-039-001/110-A
(KELHORI) 		1746003039NRG25190420240013133 19/04/2024 Lallu baiga 1746003039WL000853 Lallu baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 Lallubaiga BANK OF BARODA(606985)
5 JAITHARI MP-46-003-039-001/111
(KELHORI) 		1746003039NRG25190420240013134 19/04/2024 mushiya 1746003039WL000853 mushiya 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 mushiya STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-039-001/111
(KELHORI) 		1746003039NRG25190420240013135 19/04/2024 syamlal baiga 1746003039WL000853 syamlal baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 syamlalbaiga BANK OF BARODA(606985)
7 JAITHARI MP-46-003-039-001/131
(KELHORI) 		1746003039NRG25190420240013141 19/04/2024 natthu 1746003039WL000854 natthu 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 natthu BANK OF BARODA(606985)
8 JAITHARI MP-46-003-039-001/141
(KELHORI) 		1746003039NRG25190420240013143 19/04/2024 ramsajiwan baiga 1746003039WL000854 ramsajiwan baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 ramsajiwanbaiga BANK OF BARODA(606985)
9 JAITHARI MP-46-003-039-001/143-A
(KELHORI) 		1746003039NRG25190420240013115 19/04/2024 POOJA BAIGA 1746003039WL000851 POOJA BAIGA 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 POOJABAIGA BANK OF BARODA(606985)
10 JAITHARI MP-46-003-039-001/143-A
(KELHORI) 		1746003039NRG25190420240013114 19/04/2024 vijay baiga 1746003039WL000851 vijay baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 vijaybaiga STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-039-001/143-C
(KELHORI) 		1746003039NRG25190420240013124 19/04/2024 sitasharan baiga 1746003039WL000852 sitasharan baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 sitasharanbaiga BANK OF BARODA(606985)
12 JAITHARI MP-46-003-039-001/190-B
(KELHORI) 		1746003039NRG25190420240013137 19/04/2024 kiran baiga 1746003039WL000853 kiran baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 kiranbaiga BANK OF BARODA(606985)
13 JAITHARI MP-46-003-039-001/1936-B
(KELHORI) 		1746003039NRG25190420240013148 19/04/2024 suraj baiga 1746003039WL000855 suraj baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 surajbaiga BANK OF BARODA(606985)
14 JAITHARI MP-46-003-039-001/259-A
(KELHORI) 		1746003039NRG25190420240013127 19/04/2024 rajesh baiga 1746003039WL000852 rajesh baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 rajeshbaiga BANK OF BARODA(606985)
15 JAITHARI MP-46-003-039-001/267-B
(KELHORI) 		1746003039NRG25190420240013145 19/04/2024 Laluha 1746003039WL000854 Laluha 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 Laluha BANK OF BARODA(606985)
16 JAITHARI MP-46-003-039-001/268-B
(KELHORI) 		1746003039NRG25190420240013138 19/04/2024 vijay 1746003039WL000853 vijay 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 vijay NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-039-001/314
(KELHORI) 		1746003039NRG25190420240013118 19/04/2024 munni baiga 1746003039WL000851 munni baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 munnibaiga BANK OF BARODA(606985)
18 JAITHARI MP-46-003-039-001/316
(KELHORI) 		1746003039NRG25190420240013128 19/04/2024 camru 1746003039WL000852 camru 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 camru BANK OF BARODA(606985)
19 JAITHARI MP-46-003-039-001/316-A
(KELHORI) 		1746003039NRG25190420240013130 19/04/2024 rukani baiga 1746003039WL000852 rukani baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 rukanibaiga BANK OF BARODA(606985)
20 JAITHARI MP-46-003-039-001/72
(KELHORI) 		1746003039NRG25190420240013120 19/04/2024 Munnu baiga 1746003039WL000851 Munnu baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 Munnubaiga BANK OF BARODA(606985)
21 JAITHARI MP-46-003-039-001/72
(KELHORI) 		1746003039NRG25190420240013121 19/04/2024 Soniya baiga 1746003039WL000851 Soniya baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 Soniyabaiga BANK OF BARODA(606985)
22 JAITHARI MP-46-003-039-001/851-A
(KELHORI) 		1746003039NRG25190420240013132 19/04/2024 Reena 1746003039WL000852 Reena 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 Reena CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-039-001/851-B
(KELHORI) 		1746003039NRG25190420240013122 19/04/2024 lalbai baiga 1746003039WL000851 lalbai baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 lalbaibaiga BANK OF BARODA(606985)
24 JAITHARI MP-46-003-039-001/87-C
(KELHORI) 		1746003039NRG25190420240013152 19/04/2024 sooraj baiga 1746003039WL000855 sooraj baiga 00045 BARB0CHACHA 3888 3888 Processed 30/04/2024 568542651 soorajbaiga BANK OF BARODA(606985)
25 JAITHARI MP-46-003-062-001/169-A
(PALI) 		1746003062NRG25190420240013320 19/04/2024 Lakhan Singh 1746003062WL000871 Lakhan Singh 00045 BARB0CHACHA 800 800 Processed 30/04/2024 568542651 LakhanSingh BANK OF BARODA(606985)
SubTotal 92393 92393
26 JAITHARI MP-46-003-024-001/40-B
(DONGRATOLA) 		1746003024NRG25190420240013228 19/04/2024 shivbalak baiga 1746003024WL000863 shivbalak baiga 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 shivbalakbaiga BANK OF BARODA(606985)
27 JAITHARI MP-46-003-024-002/102
(DONGRATOLA) 		1746003024NRG25190420240013343 19/04/2024 MAIKI BAI 1746003024WL000872 MAIKI BAI 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 MAIKIBAI BANK OF BARODA(606985)
28 JAITHARI MP-46-003-024-002/105-A
(DONGRATOLA) 		1746003024NRG25190420240013364 19/04/2024 SANTLAL 1746003024WL000874 SANTLAL 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 SANTLAL BANK OF BARODA(606985)
29 JAITHARI MP-46-003-024-002/105-A
(DONGRATOLA) 		1746003024NRG25190420240013365 19/04/2024 siyawati 1746003024WL000874 siyawati 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 siyawati NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-024-002/111-A
(DONGRATOLA) 		1746003024NRG25190420240013409 19/04/2024 sunita 1746003024WL000880 sunita 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 sunita BANK OF BARODA(606985)
31 JAITHARI MP-46-003-024-002/112-B
(DONGRATOLA) 		1746003024NRG25190420240013400 19/04/2024 sandeep kumar 1746003024WL000879 sandeep kumar 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 sandeepkumar BANK OF BARODA(606985)
32 JAITHARI MP-46-003-024-002/12-A
(DONGRATOLA) 		1746003024NRG25190420240013218 19/04/2024 PUNAM BAIGA 1746003024WL000862 PUNAM BAIGA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 PUNAMBAIGA BANK OF BARODA(606985)
33 JAITHARI MP-46-003-024-002/122-A
(DONGRATOLA) 		1746003024NRG25190420240013540 19/04/2024 anita 1746003024WL000890 anita 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 anita BANK OF BARODA(606985)
34 JAITHARI MP-46-003-024-002/122-A
(DONGRATOLA) 		1746003024NRG25190420240013539 19/04/2024 DINESH BAIGA 1746003024WL000890 DINESH BAIGA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 DINESHBAIGA BANK OF BARODA(606985)
35 JAITHARI MP-46-003-024-002/141-A
(DONGRATOLA) 		1746003024NRG25190420240013175 19/04/2024 LALLA BAIGA 1746003024WL000858 LALLA BAIGA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 LALLABAIGA CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-024-002/149
(DONGRATOLA) 		1746003024NRG25190420240013344 19/04/2024 ramkumar 1746003024WL000872 ramkumar 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 ramkumar BANK OF BARODA(606985)
37 JAITHARI MP-46-003-024-002/149
(DONGRATOLA) 		1746003024NRG25190420240013345 19/04/2024 usha 1746003024WL000872 usha 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 usha BANK OF BARODA(606985)
38 JAITHARI MP-46-003-024-002/172
(DONGRATOLA) 		1746003024NRG25190420240013402 19/04/2024 SITA 1746003024WL000879 SITA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 SITA BANK OF BARODA(606985)
39 JAITHARI MP-46-003-024-002/18
(DONGRATOLA) 		1746003024NRG25190420240013522 19/04/2024 LACHU BAIGA 1746003024WL000888 LACHU BAIGA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 LACHUBAIGA BANK OF BARODA(606985)
40 JAITHARI MP-46-003-024-002/182
(DONGRATOLA) 		1746003024NRG25190420240014010 19/04/2024 AJAY 1746003024WL000950 AJAY 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 AJAY BANK OF BARODA(606985)
41 JAITHARI MP-46-003-024-002/185
(DONGRATOLA) 		1746003024NRG25190420240013176 19/04/2024 satnu baiga 1746003024WL000858 satnu baiga 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 satnubaiga NARMADA JHABUA GRAMIN BANK(508515)
42 JAITHARI MP-46-003-024-002/191
(DONGRATOLA) 		1746003024NRG25190420240013542 19/04/2024 CHALUAA 1746003024WL000890 CHALUAA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 CHALUAA BANK OF BARODA(606985)
43 JAITHARI MP-46-003-024-002/191
(DONGRATOLA) 		1746003024NRG25190420240013543 19/04/2024 PARWATI 1746003024WL000890 PARWATI 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 PARWATI BANK OF BARODA(606985)
44 JAITHARI MP-46-003-024-002/196
(DONGRATOLA) 		1746003024NRG25190420240013533 19/04/2024 meena bai 1746003024WL000889 meena bai 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 meenabai BANK OF BARODA(606985)
45 JAITHARI MP-46-003-024-002/196-A
(DONGRATOLA) 		1746003024NRG25190420240013169 19/04/2024 SONU BAIGA 1746003024WL000857 SONU BAIGA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 SONUBAIGA BANK OF BARODA(606985)
46 JAITHARI MP-46-003-024-002/200
(DONGRATOLA) 		1746003024NRG25190420240013178 19/04/2024 naresh baiga 1746003024WL000858 naresh baiga 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 nareshbaiga STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-024-002/200
(DONGRATOLA) 		1746003024NRG25190420240013179 19/04/2024 sakun baiga 1746003024WL000858 sakun baiga 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 sakunbaiga BANK OF BARODA(606985)
48 JAITHARI MP-46-003-024-002/201
(DONGRATOLA) 		1746003024NRG25190420240013229 19/04/2024 Radha baiga 1746003024WL000863 Radha baiga 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 Radhabaiga BANK OF BARODA(606985)
49 JAITHARI MP-46-003-024-002/23-A
(DONGRATOLA) 		1746003024NRG25190420240013353 19/04/2024 MEENA BAIGA 1746003024WL000873 MEENA BAIGA 00045 BARB0DHANPU 3094 3094 Processed 30/04/2024 568542651 MEENABAIGA BANK OF BARODA(606985)
50 JAITHARI MP-46-003-024-002/23-A
(DONGRATOLA) 		1746003024NRG25190420240013352 19/04/2024 santosh 1746003024WL000873 santosh 00045 BARB0DHANPU 3094 3094 Processed 30/04/2024 568542651 santosh BANK OF BARODA(606985)
51 JAITHARI MP-46-003-024-002/28
(DONGRATOLA) 		1746003024NRG25190420240013548 19/04/2024 premiya bai 1746003024WL000891 premiya bai 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 premiyabai BANK OF BARODA(606985)
52 JAITHARI MP-46-003-024-002/36-B
(DONGRATOLA) 		1746003024NRG25190420240013219 19/04/2024 RAKESH BAIGA 1746003024WL000862 RAKESH BAIGA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 RAKESHBAIGA STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-024-002/45
(DONGRATOLA) 		1746003024NRG25190420240013536 19/04/2024 HIRIYA BAI 1746003024WL000889 HIRIYA BAI 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 HIRIYABAI BANK OF BARODA(606985)
54 JAITHARI MP-46-003-024-002/50-B
(DONGRATOLA) 		1746003024NRG25190420240013170 19/04/2024 ANUJ KUMAR 1746003024WL000857 ANUJ KUMAR 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
55 JAITHARI MP-46-003-024-002/60-A
(DONGRATOLA) 		1746003024NRG25190420240013355 19/04/2024 SUNEETA 1746003024WL000873 SUNEETA 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 SUNEETA BANK OF BARODA(606985)
56 JAITHARI MP-46-003-024-002/76
(DONGRATOLA) 		1746003024NRG25190420240013366 19/04/2024 JITAI 1746003024WL000874 JITAI 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 JITAI BANK OF BARODA(606985)
57 JAITHARI MP-46-003-024-002/76
(DONGRATOLA) 		1746003024NRG25190420240013367 19/04/2024 LAXMI 1746003024WL000874 LAXMI 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 LAXMI BANK OF BARODA(606985)
58 JAITHARI MP-46-003-024-002/80
(DONGRATOLA) 		1746003024NRG25190420240013244 19/04/2024 shani 1746003024WL000865 shani 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 shani BANK OF BARODA(606985)
59 JAITHARI MP-46-003-024-002/82-A
(DONGRATOLA) 		1746003024NRG25190420240013360 19/04/2024 Pooja baiga 1746003024WL000873 Pooja baiga 00045 BARB0DHANPU 3315 3315 Processed 30/04/2024 568542651 Poojabaiga BANK OF BARODA(606985)
SubTotal 112268 112268
60 JAITHARI MP-46-003-032-001/12
(HARRI) 		1746003032NRG25190420240013445 19/04/2024 MOLIYA BAI 1746003032WL000885 MOLIYA BAI 00048 BKID0009416 500 500 Processed 30/04/2024 568542651 MOLIYABAI BANK OF INDIA(508505)
61 JAITHARI MP-46-003-032-002/145
(HARRI) 		1746003032NRG25190420240013448 19/04/2024 RAMJIYAWAN RATHOUR 1746003032WL000885 RAMJIYAWAN RATHOUR 00048 BKID0009416 2856 2856 Processed 30/04/2024 568542651 RAMJIYAWANRATHOUR IDFC BANK LIMITED(608117)
62 JAITHARI MP-46-003-032-002/47
(HARRI) 		1746003032NRG25190420240013449 19/04/2024 VINOD PRASAD RATHOUR 1746003032WL000885 VINOD PRASAD RATHOUR 00048 BKID0009416 1105 1105 Processed 30/04/2024 568542651 VINODPRASADRATHOUR BANK OF INDIA(508505)
63 JAITHARI MP-46-003-038-001/118
(KANSA) 		1746003038NRG25190420240013017 19/04/2024 suman yadav 1746003038WL000848 suman yadav 00048 BKID0009416 1400 1400 Processed 30/04/2024 568542651 sumanyadav BANK OF INDIA(508505)
64 JAITHARI MP-46-003-038-001/315
(KANSA) 		1746003038NRG25190420240013021 19/04/2024 kali bai 1746003038WL000848 kali bai 00048 BKID0009416 1400 1400 Processed 30/04/2024 568542651 kalibai BANK OF INDIA(508505)
65 JAITHARI MP-46-003-038-001/349
(KANSA) 		1746003038NRG25190420240013023 19/04/2024 sarita 1746003038WL000848 sarita 00048 BKID0009416 1400 1400 Processed 30/04/2024 568542651 sarita BANK OF INDIA(508505)
66 JAITHARI MP-46-003-038-002/153
(KANSA) 		1746003038NRG25190420240013038 19/04/2024 nirmla 1746003038WL000848 nirmla 00048 BKID0009416 600 600 Processed 30/04/2024 568542651 nirmla BANK OF INDIA(508505)
SubTotal 9261 9261
67 JAITHARI MP-46-003-024-002/199
(DONGRATOLA) 		1746003024NRG25190420240013525 19/04/2024 RAKESH BAIGA 1746003024WL000888 RAKESH BAIGA 00078 CNRB0003728 3315 3315 Processed 30/04/2024 568542651 RAKESHBAIGA CANARA BANK(508532)
68 JAITHARI MP-46-003-038-001/118
(KANSA) 		1746003038NRG25190420240013015 19/04/2024 gulab bai 1746003038WL000848 gulab bai 00078 CNRB0003728 1400 1400 Processed 30/04/2024 568542651 gulabbai CANARA BANK(508532)
69 JAITHARI MP-46-003-038-001/118
(KANSA) 		1746003038NRG25190420240013016 19/04/2024 manoj kumar yadav 1746003038WL000848 manoj kumar yadav 00078 CNRB0003728 1400 1400 Processed 30/04/2024 568542651 manojkumaryadav HDFC BANK LTD(607152)
70 JAITHARI MP-46-003-038-002/129
(KANSA) 		1746003038NRG25190420240013033 19/04/2024 rambihari 1746003038WL000848 rambihari 00078 CNRB0003728 400 400 Processed 30/04/2024 568542651 rambihari CANARA BANK(508532)
71 JAITHARI MP-46-003-038-002/138
(KANSA) 		1746003038NRG25190420240013036 19/04/2024 hatendra 1746003038WL000848 hatendra 00078 CNRB0003728 1400 1400 Processed 30/04/2024 568542651 hatendra INDIAN BANK(607105)
72 JAITHARI MP-46-003-038-002/250
(KANSA) 		1746003038NRG25190420240013057 19/04/2024 jugul kishor 1746003038WL000848 jugul kishor 00078 CNRB0003728 1400 1400 Processed 30/04/2024 568542651 jugulkishor CANARA BANK(508532)
SubTotal 9315 9315
73 JAITHARI MP-46-003-001-001/102
(AMGAWAN) 		1746003001NRG25190420240013663 19/04/2024 RAM BAI 1746003001WL000895 RAM BAI 00089 CBIN0281188 1000 1000 Processed 30/04/2024 568542651 RAMBAI CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-001-001/103
(AMGAWAN) 		1746003001NRG25190420240013664 19/04/2024 RAM PRASAD 1746003001WL000895 RAM PRASAD 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 RAMPRASAD CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-001-001/106-C
(AMGAWAN) 		1746003001NRG25190420240013665 19/04/2024 Kyontarhin 1746003001WL000895 Kyontarhin 00089 CBIN0281188 1000 1000 Processed 30/04/2024 568542651 Kyontarhin STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-001-001/121
(AMGAWAN) 		1746003001NRG25190420240013666 19/04/2024 SHIVPRASAD . 1746003001WL000895 SHIVPRASAD . 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 SHIVPRASAD. CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-001-001/140
(AMGAWAN) 		1746003001NRG25190420240013667 19/04/2024 Bhimsediya 1746003001WL000895 Bhimsediya 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 Bhimsediya CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-001-001/257
(AMGAWAN) 		1746003001NRG25190420240013669 19/04/2024 Kunti 1746003001WL000895 Kunti 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 Kunti CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-001-001/298
(AMGAWAN) 		1746003001NRG25190420240013670 19/04/2024 itwariya 1746003001WL000895 itwariya 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 itwariya CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-001-001/298-A
(AMGAWAN) 		1746003001NRG25190420240013671 19/04/2024 Dinesh Kumar kewat 1746003001WL000895 Dinesh Kumar kewat 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 DineshKumarkewat CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-001-001/326
(AMGAWAN) 		1746003001NRG25190420240013673 19/04/2024 fhulbai 1746003001WL000895 fhulbai 00089 CBIN0281188 800 800 Processed 30/04/2024 568542651 fhulbai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-001-001/348
(AMGAWAN) 		1746003001NRG25190420240013674 19/04/2024 Santoshi 1746003001WL000895 Santoshi 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 Santoshi CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-001-001/377
(AMGAWAN) 		1746003001NRG25190420240013675 19/04/2024 BEENU BAI 1746003001WL000895 BEENU BAI 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 BEENUBAI CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-001-001/563
(AMGAWAN) 		1746003001NRG25190420240013679 19/04/2024 KALAVATI 1746003001WL000895 KALAVATI 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 KALAVATI CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-001-001/6
(AMGAWAN) 		1746003001NRG25190420240013680 19/04/2024 KALAWATI . 1746003001WL000895 KALAWATI . 00089 CBIN0281188 200 200 Processed 30/04/2024 568542651 KALAWATI. CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-001-001/9
(AMGAWAN) 		1746003001NRG25190420240013681 19/04/2024 MAMATA . 1746003001WL000895 MAMATA . 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 MAMATA. NARMADA JHABUA GRAMIN BANK(508515)
87 JAITHARI MP-46-003-001-001/97
(AMGAWAN) 		1746003001NRG25190420240013683 19/04/2024 SHYAMBAI . 1746003001WL000895 SHYAMBAI . 00089 CBIN0281188 800 800 Processed 30/04/2024 568542651 SHYAMBAI. CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-001-001/97
(AMGAWAN) 		1746003001NRG25190420240013682 19/04/2024 TEJBALI . 1746003001WL000895 TEJBALI . 00089 CBIN0281188 600 600 Processed 30/04/2024 568542651 TEJBALI. CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-002-001/1
(BAIHAR) 		1746003002NRG25190420240014005 19/04/2024 benchulal 1746003002WL000949 benchulal 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 benchulal CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-002-001/1-A
(BAIHAR) 		1746003002NRG25190420240014007 19/04/2024 Fulchi Bai 1746003002WL000949 Fulchi Bai 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 FulchiBai STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-002-001/105-B
(BAIHAR) 		1746003002NRG25190420240013882 19/04/2024 geeta 1746003002WL000905 geeta 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 geeta CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-002-001/105-B
(BAIHAR) 		1746003002NRG25190420240013881 19/04/2024 sambhar 1746003002WL000905 sambhar 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 sambhar CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-002-001/105-C
(BAIHAR) 		1746003002NRG25190420240013934 19/04/2024 ganesh 1746003002WL000916 ganesh 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 ganesh CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-002-001/105-C
(BAIHAR) 		1746003002NRG25190420240013935 19/04/2024 Kosi 1746003002WL000916 Kosi 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Kosi CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-002-001/108
(BAIHAR) 		1746003002NRG25190420240013954 19/04/2024 JETHU . 1746003002WL000922 JETHU . 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 JETHU. CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-002-001/108
(BAIHAR) 		1746003002NRG25190420240013955 19/04/2024 LAMIYA . 1746003002WL000922 LAMIYA . 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 LAMIYA. CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-002-001/108
(BAIHAR) 		1746003002NRG25190420240013956 19/04/2024 Muleshvar 1746003002WL000922 Muleshvar 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Muleshvar CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-002-001/113-A
(BAIHAR) 		1746003002NRG25190420240013970 19/04/2024 manmatu 1746003002WL000929 manmatu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 manmatu AIRTEL PAYMENTS BANK LIMITED(990288)
99 JAITHARI MP-46-003-002-001/113-A
(BAIHAR) 		1746003002NRG25190420240013969 19/04/2024 shivprasad 1746003002WL000929 shivprasad 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 shivprasad CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-002-001/123-B
(BAIHAR) 		1746003002NRG25190420240013913 19/04/2024 Chaitu 1746003002WL000911 Chaitu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Chaitu CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-002-001/126-C
(BAIHAR) 		1746003002NRG25190420240013979 19/04/2024 Shanti Bai 1746003002WL000933 Shanti Bai 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 ShantiBai STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-002-001/128-A
(BAIHAR) 		1746003002NRG25190420240013989 19/04/2024 budhram 1746003002WL000940 budhram 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 budhram STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-002-001/128-A
(BAIHAR) 		1746003002NRG25190420240013990 19/04/2024 sukhmatiya 1746003002WL000940 sukhmatiya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 sukhmatiya AIRTEL PAYMENTS BANK LIMITED(990288)
104 JAITHARI MP-46-003-002-001/128-C
(BAIHAR) 		1746003002NRG25190420240013902 19/04/2024 Chotelal 1746003002WL000908 Chotelal 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
105 JAITHARI MP-46-003-002-001/128-C
(BAIHAR) 		1746003002NRG25190420240013903 19/04/2024 Shushila 1746003002WL000908 Shushila 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Shushila CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-002-001/13-C
(BAIHAR) 		1746003002NRG25190420240013992 19/04/2024 Durgesh Singh 1746003002WL000942 Durgesh Singh 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
107 JAITHARI MP-46-003-002-001/13-C
(BAIHAR) 		1746003002NRG25190420240013993 19/04/2024 Nirmala 1746003002WL000942 Nirmala 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
108 JAITHARI MP-46-003-002-001/130-A
(BAIHAR) 		1746003002NRG25190420240013894 19/04/2024 lalatu 1746003002WL000907 lalatu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 lalatu CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-002-001/130-A
(BAIHAR) 		1746003002NRG25190420240013895 19/04/2024 shanti 1746003002WL000907 shanti 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 shanti CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-002-001/135-A
(BAIHAR) 		1746003002NRG25190420240013972 19/04/2024 munni 1746003002WL000930 munni 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 munni CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-002-001/135-A
(BAIHAR) 		1746003002NRG25190420240013971 19/04/2024 sundar 1746003002WL000930 sundar 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 sundar AIRTEL PAYMENTS BANK LIMITED(990288)
112 JAITHARI MP-46-003-002-001/136
(BAIHAR) 		1746003002NRG25190420240013994 19/04/2024 CHAMARIN . 1746003002WL000943 CHAMARIN . 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 CHAMARIN. AIRTEL PAYMENTS BANK LIMITED(990288)
113 JAITHARI MP-46-003-002-001/140-B
(BAIHAR) 		1746003002NRG25190420240013915 19/04/2024 anoop singh 1746003002WL000912 anoop singh 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 anoopsingh CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-002-001/140-B
(BAIHAR) 		1746003002NRG25190420240013916 19/04/2024 ramkali 1746003002WL000912 ramkali 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 ramkali CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-002-001/144-A
(BAIHAR) 		1746003002NRG25190420240013896 19/04/2024 bablu 1746003002WL000907 bablu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
116 JAITHARI MP-46-003-002-001/144-A
(BAIHAR) 		1746003002NRG25190420240013897 19/04/2024 guddi 1746003002WL000907 guddi 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 guddi FINO PAYMENTS BANK LTD(608001)
117 JAITHARI MP-46-003-002-001/145
(BAIHAR) 		1746003002NRG25190420240013957 19/04/2024 BHOLI . 1746003002WL000923 BHOLI . 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 BHOLI. AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAITHARI MP-46-003-002-001/145
(BAIHAR) 		1746003002NRG25190420240013958 19/04/2024 Chandravati 1746003002WL000923 Chandravati 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Chandravati CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-002-001/15-B
(BAIHAR) 		1746003002NRG25190420240013927 19/04/2024 Premvati 1746003002WL000915 Premvati 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Premvati CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-002-001/15-B
(BAIHAR) 		1746003002NRG25190420240013926 19/04/2024 Sudhar 1746003002WL000915 Sudhar 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Sudhar INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAITHARI MP-46-003-002-001/150-A
(BAIHAR) 		1746003002NRG25190420240013963 19/04/2024 Harvati 1746003002WL000926 Harvati 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Harvati CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-002-001/150-A
(BAIHAR) 		1746003002NRG25190420240013962 19/04/2024 samrath 1746003002WL000926 samrath 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 samrath CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-002-001/150-B
(BAIHAR) 		1746003002NRG25190420240013960 19/04/2024 mahesh 1746003002WL000925 mahesh 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 mahesh CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-002-001/150-B
(BAIHAR) 		1746003002NRG25190420240013961 19/04/2024 sundariya 1746003002WL000925 sundariya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 sundariya FINO PAYMENTS BANK LTD(608001)
125 JAITHARI MP-46-003-002-001/153-A
(BAIHAR) 		1746003002NRG25190420240013937 19/04/2024 guddi 1746003002WL000916 guddi 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 guddi CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-002-001/153-A
(BAIHAR) 		1746003002NRG25190420240013936 19/04/2024 lammu 1746003002WL000916 lammu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 lammu CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-002-001/154
(BAIHAR) 		1746003002NRG25190420240013887 19/04/2024 KATAKI . 1746003002WL000906 KATAKI . 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 KATAKI. CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-002-001/154
(BAIHAR) 		1746003002NRG25190420240013886 19/04/2024 SON SAY 1746003002WL000906 SON SAY 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 SONSAY FINO PAYMENTS BANK LTD(608001)
129 JAITHARI MP-46-003-002-001/155
(BAIHAR) 		1746003002NRG25190420240013904 19/04/2024 avadhraj 1746003002WL000908 avadhraj 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 avadhraj CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-002-001/155
(BAIHAR) 		1746003002NRG25190420240013905 19/04/2024 guddee 1746003002WL000908 guddee 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 guddee CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-002-001/155
(BAIHAR) 		1746003002NRG25190420240013906 19/04/2024 KOILI . 1746003002WL000908 KOILI . 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 KOILI. CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-002-001/158
(BAIHAR) 		1746003002NRG25190420240013938 19/04/2024 CHANDU . 1746003002WL000916 CHANDU . 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 CHANDU. CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-002-001/158
(BAIHAR) 		1746003002NRG25190420240013939 19/04/2024 Itvariya Baiga 1746003002WL000916 Itvariya Baiga 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 ItvariyaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
134 JAITHARI MP-46-003-002-001/163
(BAIHAR) 		1746003002NRG25190420240013941 19/04/2024 kadamvati 1746003002WL000916 kadamvati 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 kadamvati CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-002-001/163
(BAIHAR) 		1746003002NRG25190420240013940 19/04/2024 paksu 1746003002WL000916 paksu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 paksu CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG25190420240013917 19/04/2024 fagu 1746003002WL000912 fagu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 fagu FINO PAYMENTS BANK LTD(608001)
137 JAITHARI MP-46-003-002-001/177-A
(BAIHAR) 		1746003002NRG25190420240013899 19/04/2024 munni 1746003002WL000907 munni 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 munni AIRTEL PAYMENTS BANK LIMITED(990288)
138 JAITHARI MP-46-003-002-001/177-A
(BAIHAR) 		1746003002NRG25190420240013898 19/04/2024 seetaram 1746003002WL000907 seetaram 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 seetaram CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG25190420240013945 19/04/2024 buddhu 1746003002WL000918 buddhu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 buddhu FINO PAYMENTS BANK LTD(608001)
140 JAITHARI MP-46-003-002-001/18
(BAIHAR) 		1746003002NRG25190420240013997 19/04/2024 Bendru 1746003002WL000944 Bendru 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Bendru AIRTEL PAYMENTS BANK LIMITED(990288)
141 JAITHARI MP-46-003-002-001/18
(BAIHAR) 		1746003002NRG25190420240013998 19/04/2024 shanti 1746003002WL000945 shanti 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
142 JAITHARI MP-46-003-002-001/19
(BAIHAR) 		1746003002NRG25190420240013889 19/04/2024 guddi 1746003002WL000906 guddi 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 guddi CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-002-001/19
(BAIHAR) 		1746003002NRG25190420240013888 19/04/2024 lamtoo 1746003002WL000906 lamtoo 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 lamtoo CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-002-001/199
(BAIHAR) 		1746003002NRG25190420240013925 19/04/2024 sukvariya 1746003002WL000914 sukvariya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 sukvariya CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-002-001/2-A
(BAIHAR) 		1746003002NRG25190420240013929 19/04/2024 aitvariya 1746003002WL000915 aitvariya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 aitvariya CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-002-001/2-A
(BAIHAR) 		1746003002NRG25190420240013928 19/04/2024 samharu 1746003002WL000915 samharu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 samharu CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-002-001/2-B
(BAIHAR) 		1746003002NRG25190420240013930 19/04/2024 Guddi 1746003002WL000915 Guddi 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Guddi CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-002-001/20-A
(BAIHAR) 		1746003002NRG25190420240013910 19/04/2024 koushiya bai 1746003002WL000909 koushiya bai 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 koushiyabai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-002-001/20-A
(BAIHAR) 		1746003002NRG25190420240013909 19/04/2024 rajendra 1746003002WL000909 rajendra 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 rajendra STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-002-001/201-B
(BAIHAR) 		1746003002NRG25190420240013883 19/04/2024 Pooja 1746003002WL000905 Pooja 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Pooja BANK OF BARODA(606985)
151 JAITHARI MP-46-003-002-001/202
(BAIHAR) 		1746003002NRG25190420240013976 19/04/2024 radha 1746003002WL000931 radha 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 radha CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-002-001/202
(BAIHAR) 		1746003002NRG25190420240013975 19/04/2024 seetaram 1746003002WL000931 seetaram 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 seetaram CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-002-001/26
(BAIHAR) 		1746003002NRG25190420240013878 19/04/2024 Mangli 1746003002WL000903 Mangli 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Mangli CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-002-001/26
(BAIHAR) 		1746003002NRG25190420240013877 19/04/2024 sukkul 1746003002WL000903 sukkul 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 sukkul CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG25190420240013880 19/04/2024 Fulmati 1746003002WL000904 Fulmati 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Fulmati CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG25190420240013879 19/04/2024 Ramnath 1746003002WL000904 Ramnath 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
157 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003002NRG25190420240013890 19/04/2024 chaitu 1746003002WL000906 chaitu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 chaitu CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003002NRG25190420240013891 19/04/2024 kausilya 1746003002WL000906 kausilya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 kausilya AIRTEL PAYMENTS BANK LIMITED(990288)
159 JAITHARI MP-46-003-002-001/38
(BAIHAR) 		1746003002NRG25190420240013900 19/04/2024 supar 1746003002WL000907 supar 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 supar CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-002-001/38-A
(BAIHAR) 		1746003002NRG25190420240013967 19/04/2024 ajeet 1746003002WL000928 ajeet 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 ajeet CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-002-001/38-A
(BAIHAR) 		1746003002NRG25190420240013968 19/04/2024 kadamvati 1746003002WL000928 kadamvati 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 kadamvati CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-002-001/39
(BAIHAR) 		1746003002NRG25190420240013923 19/04/2024 chherka 1746003002WL000913 chherka 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 chherka CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-002-001/39
(BAIHAR) 		1746003002NRG25190420240013924 19/04/2024 munni bai 1746003002WL000913 munni bai 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 munnibai CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-002-001/4
(BAIHAR) 		1746003002NRG25190420240013982 19/04/2024 endrapal 1746003002WL000935 endrapal 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 endrapal CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-002-001/4
(BAIHAR) 		1746003002NRG25190420240013985 19/04/2024 jugti 1746003002WL000936 jugti 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 jugti CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-002-001/4
(BAIHAR) 		1746003002NRG25190420240013984 19/04/2024 lalta 1746003002WL000936 lalta 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 lalta STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-002-001/4
(BAIHAR) 		1746003002NRG25190420240013983 19/04/2024 reshma 1746003002WL000935 reshma 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 reshma CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-002-001/53-B
(BAIHAR) 		1746003002NRG25190420240013999 19/04/2024 bhudhna 1746003002WL000946 bhudhna 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 bhudhna CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-002-001/53-B
(BAIHAR) 		1746003002NRG25190420240014000 19/04/2024 saniya 1746003002WL000946 saniya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 saniya CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-002-001/54
(BAIHAR) 		1746003002NRG25190420240013919 19/04/2024 chaitu 1746003002WL000912 chaitu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 chaitu CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-002-001/54
(BAIHAR) 		1746003002NRG25190420240013920 19/04/2024 kali bai 1746003002WL000912 kali bai 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 kalibai CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-002-001/55
(BAIHAR) 		1746003002NRG25190420240013912 19/04/2024 kunti 1746003002WL000910 kunti 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 kunti CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-002-001/55
(BAIHAR) 		1746003002NRG25190420240013911 19/04/2024 moti 1746003002WL000910 moti 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 moti CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-002-001/7
(BAIHAR) 		1746003002NRG25190420240013884 19/04/2024 baisakhu 1746003002WL000905 baisakhu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 baisakhu CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-002-001/7
(BAIHAR) 		1746003002NRG25190420240013885 19/04/2024 rampatiya 1746003002WL000905 rampatiya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 rampatiya CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-002-001/71
(BAIHAR) 		1746003002NRG25190420240013995 19/04/2024 babalu 1746003002WL000943 babalu 00089 CBIN0281188 3645 3645 Processed 30/04/2024 568542651 babalu CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-002-001/71
(BAIHAR) 		1746003002NRG25190420240013996 19/04/2024 baisakhiya 1746003002WL000943 baisakhiya 00089 CBIN0281188 3645 3645 Processed 30/04/2024 568542651 baisakhiya CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-002-001/71-A
(BAIHAR) 		1746003002NRG25190420240013953 19/04/2024 lalaram 1746003002WL000921 lalaram 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 lalaram CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-002-001/75-B
(BAIHAR) 		1746003002NRG25190420240013931 19/04/2024 benchulal 1746003002WL000915 benchulal 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 benchulal CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG25190420240014001 19/04/2024 gopal 1746003002WL000947 gopal 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 gopal CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG25190420240014002 19/04/2024 Lali 1746003002WL000947 Lali 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Lali CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-002-001/86-A
(BAIHAR) 		1746003002NRG25190420240014004 19/04/2024 Keravati 1746003002WL000948 Keravati 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Keravati STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-002-001/86-A
(BAIHAR) 		1746003002NRG25190420240014003 19/04/2024 Ramu 1746003002WL000948 Ramu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
184 JAITHARI MP-46-003-002-001/89
(BAIHAR) 		1746003002NRG25190420240013949 19/04/2024 jagat 1746003002WL000918 jagat 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 jagat CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-002-001/94
(BAIHAR) 		1746003002NRG25190420240013980 19/04/2024 Gorelal 1746003002WL000934 Gorelal 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Gorelal AIRTEL PAYMENTS BANK LIMITED(990288)
186 JAITHARI MP-46-003-002-001/94
(BAIHAR) 		1746003002NRG25190420240013981 19/04/2024 Virasiya bai Baiga 1746003002WL000934 Virasiya bai Baiga 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 VirasiyabaiBaiga CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG25190420240013977 19/04/2024 jhitku 1746003002WL000932 jhitku 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 jhitku CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG25190420240013978 19/04/2024 pakri 1746003002WL000932 pakri 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 pakri CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-002-001/95-C
(BAIHAR) 		1746003002NRG25190420240013951 19/04/2024 jhulli 1746003002WL000919 jhulli 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 jhulli CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-002-001/95-C
(BAIHAR) 		1746003002NRG25190420240013950 19/04/2024 kumharu 1746003002WL000919 kumharu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 kumharu CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-002-001/96-A
(BAIHAR) 		1746003002NRG25190420240013892 19/04/2024 Aghnu 1746003002WL000906 Aghnu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Aghnu INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAITHARI MP-46-003-002-001/96-A
(BAIHAR) 		1746003002NRG25190420240013893 19/04/2024 Siratiya 1746003002WL000906 Siratiya 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Siratiya AIRTEL PAYMENTS BANK LIMITED(990288)
193 JAITHARI MP-46-003-002-001/97
(BAIHAR) 		1746003002NRG25190420240013988 19/04/2024 paksu 1746003002WL000939 paksu 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 paksu CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-002-002/153-D
(BAIHAR) 		1746003002NRG25190420240013933 19/04/2024 Janki 1746003002WL000915 Janki 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 Janki CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-002-002/153-D
(BAIHAR) 		1746003002NRG25190420240013932 19/04/2024 Pramod 1746003002WL000915 Pramod 00089 CBIN0281188 3888 3888 Rejected 30/04/2024 568542651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 JAITHARI MP-46-003-002-003/28
(BAIHAR) 		1746003002NRG25190420240013965 19/04/2024 phoolbai 1746003002WL000927 phoolbai 00089 CBIN0281188 3888 3888 Processed 30/04/2024 568542651 phoolbai CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-005-001/123
(BALBAHARA) 		1746003005NRG25190420240012954 19/04/2024 RAMKHELAWAN 1746003005WL000844 RAMKHELAWAN 00089 CBIN0281188 1254 1254 Processed 30/04/2024 568542651 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-005-001/146
(BALBAHARA) 		1746003005NRG25190420240012956 19/04/2024 CHOTELAL 1746003005WL000844 CHOTELAL 00089 CBIN0281188 1254 1254 Processed 30/04/2024 568542651 CHOTELAL CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-005-001/194
(BALBAHARA) 		1746003005NRG25190420240012959 19/04/2024 gayatree 1746003005WL000844 gayatree 00089 CBIN0281188 1254 1254 Processed 30/04/2024 568542651 gayatree STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-005-001/194
(BALBAHARA) 		1746003005NRG25190420240012960 19/04/2024 krishna pal 1746003005WL000844 krishna pal 00089 CBIN0281188 1254 1254 Processed 30/04/2024 568542651 krishnapal STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-005-001/199-B
(BALBAHARA) 		1746003005NRG25190420240012961 19/04/2024 kushum 1746003005WL000844 kushum 00089 CBIN0281188 1254 1254 Processed 30/04/2024 568542651 kushum STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-005-001/199-C
(BALBAHARA) 		1746003005NRG25190420240012962 19/04/2024 bebi bai 1746003005WL000844 bebi bai 00089 CBIN0281188 1254 1254 Processed 30/04/2024 568542651 bebibai CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-005-001/89-A
(BALBAHARA) 		1746003005NRG25190420240012963 19/04/2024 setaram 1746003005WL000844 setaram 00089 CBIN0281188 1254 1254 Processed 30/04/2024 568542651 setaram CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-028-002/238
(GAURELA) 		1746003028NRG25190420240013745 19/04/2024 AghaniyaBai Gond 1746003028WL000900 AghaniyaBai Gond 00089 CBIN0281188 2200 2200 Processed 30/04/2024 568542651 AghaniyaBaiGond CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-028-002/255
(GAURELA) 		1746003028NRG25190420240013746 19/04/2024 KALI BAI 1746003028WL000900 KALI BAI 00089 CBIN0281188 2200 2200 Processed 30/04/2024 568542651 KALIBAI CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-028-002/260-A
(GAURELA) 		1746003028NRG25190420240013748 19/04/2024 meera 1746003028WL000900 meera 00089 CBIN0281188 2200 2200 Processed 30/04/2024 568542651 meera STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-028-002/260-A
(GAURELA) 		1746003028NRG25190420240013747 19/04/2024 PRATAP SINGH 1746003028WL000900 PRATAP SINGH 00089 CBIN0281188 2200 2200 Processed 30/04/2024 568542651 PRATAPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
208 JAITHARI MP-46-003-028-002/261
(GAURELA) 		1746003028NRG25190420240013749 19/04/2024 rambhajan 1746003028WL000900 rambhajan 00089 CBIN0281188 2200 2200 Processed 30/04/2024 568542651 rambhajan CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-028-002/65
(GAURELA) 		1746003028NRG25190420240013750 19/04/2024 VEER SINGH 1746003028WL000900 VEER SINGH 00089 CBIN0281188 2200 2200 Processed 30/04/2024 568542651 VEERSINGH CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-035-001/108
(JHAITAL) 		1746003035NRG25190420240013622 19/04/2024 motilal singh 1746003035WL000893 motilal singh 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 motilalsingh CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-035-001/108-A
(JHAITAL) 		1746003035NRG25190420240013623 19/04/2024 gaytri 1746003035WL000893 gaytri 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 gaytri STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-035-001/150
(JHAITAL) 		1746003035NRG25190420240013625 19/04/2024 bhagwan singh 1746003035WL000893 bhagwan singh 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 bhagwansingh CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-035-001/175
(JHAITAL) 		1746003035NRG25190420240013627 19/04/2024 anotiya bai 1746003035WL000893 anotiya bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 anotiyabai CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-035-001/186
(JHAITAL) 		1746003035NRG25190420240013628 19/04/2024 tirasha bai 1746003035WL000893 tirasha bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 tirashabai CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-035-001/193-A
(JHAITAL) 		1746003035NRG25190420240013629 19/04/2024 kusum singh 1746003035WL000893 kusum singh 00089 CBIN0281188 800 800 Processed 30/04/2024 568542651 kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAITHARI MP-46-003-035-001/198-A
(JHAITAL) 		1746003035NRG25190420240013630 19/04/2024 durga bai 1746003035WL000893 durga bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 durgabai CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-035-001/200
(JHAITAL) 		1746003035NRG25190420240013631 19/04/2024 itwariya 1746003035WL000893 itwariya 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 itwariya CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-035-001/200-D
(JHAITAL) 		1746003035NRG25190420240013632 19/04/2024 deepak 1746003035WL000893 deepak 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 deepak CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-035-001/200-D
(JHAITAL) 		1746003035NRG25190420240013633 19/04/2024 ram bai 1746003035WL000893 ram bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 rambai CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-035-001/204
(JHAITAL) 		1746003035NRG25190420240013634 19/04/2024 vimla bai 1746003035WL000893 vimla bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 vimlabai CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-035-001/212
(JHAITAL) 		1746003035NRG25190420240013635 19/04/2024 kavariya 1746003035WL000893 kavariya 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 kavariya CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-035-001/212
(JHAITAL) 		1746003035NRG25190420240013637 19/04/2024 Rambati 1746003035WL000893 Rambati 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 Rambati CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-035-001/212
(JHAITAL) 		1746003035NRG25190420240013636 19/04/2024 shyamlal 1746003035WL000893 shyamlal 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 shyamlal CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-035-001/245
(JHAITAL) 		1746003035NRG25190420240013638 19/04/2024 gulli bai 1746003035WL000893 gulli bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 gullibai CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-035-001/250
(JHAITAL) 		1746003035NRG25190420240013639 19/04/2024 bihari 1746003035WL000893 bihari 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 bihari CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-035-001/250-C
(JHAITAL) 		1746003035NRG25190420240013641 19/04/2024 suneeta 1746003035WL000893 suneeta 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 suneeta CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-035-001/320
(JHAITAL) 		1746003035NRG25190420240013643 19/04/2024 shikumar singh 1746003035WL000893 shikumar singh 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 shikumarsingh CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-035-001/38
(JHAITAL) 		1746003035NRG25190420240013644 19/04/2024 HARI LAL 1746003035WL000893 HARI LAL 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 HARILAL CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-035-001/38
(JHAITAL) 		1746003035NRG25190420240013645 19/04/2024 munni bai 1746003035WL000893 munni bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 munnibai CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-035-001/424
(JHAITAL) 		1746003035NRG25190420240013646 19/04/2024 annda 1746003035WL000893 annda 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 annda CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-035-001/424
(JHAITAL) 		1746003035NRG25190420240013647 19/04/2024 siyawati bai 1746003035WL000893 siyawati bai 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 siyawatibai CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-035-001/48
(JHAITAL) 		1746003035NRG25190420240013649 19/04/2024 rakesh 1746003035WL000893 rakesh 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 rakesh STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-035-001/60
(JHAITAL) 		1746003035NRG25190420240013650 19/04/2024 phool singh 1746003035WL000893 phool singh 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 phoolsingh CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-035-001/61
(JHAITAL) 		1746003035NRG25190420240013651 19/04/2024 golu 1746003035WL000893 golu 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 golu STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-035-001/74
(JHAITAL) 		1746003035NRG25190420240013653 19/04/2024 indrawati 1746003035WL000893 indrawati 00089 CBIN0281188 800 800 Processed 30/04/2024 568542651 indrawati CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-035-001/9
(JHAITAL) 		1746003035NRG25190420240013654 19/04/2024 kudaniya 1746003035WL000893 kudaniya 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 kudaniya CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-035-001/93
(JHAITAL) 		1746003035NRG25190420240013655 19/04/2024 sudariya 1746003035WL000893 sudariya 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 sudariya CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-035-001/95-A
(JHAITAL) 		1746003035NRG25190420240013657 19/04/2024 jamantri 1746003035WL000893 jamantri 00089 CBIN0281188 1200 1200 Processed 30/04/2024 568542651 jamantri CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG25190420240013658 19/04/2024 sarita 1746003035WL000893 sarita 00089 CBIN0281188 1400 1400 Processed 30/04/2024 568542651 sarita STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-060-001/183
(PADARIYA) 		1746003060NRG25190420240014030 19/04/2024 Sarju 1746003060WL000953 Sarju 00089 CBIN0281188 1350 1350 Processed 30/04/2024 568542651 Sarju STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-060-001/29
(PADARIYA) 		1746003060NRG25190420240014038 19/04/2024 geeta 1746003060WL000953 geeta 00089 CBIN0281188 1350 1350 Processed 30/04/2024 568542651 geeta CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-060-001/29
(PADARIYA) 		1746003060NRG25190420240014037 19/04/2024 jagtdhri 1746003060WL000953 jagtdhri 00089 CBIN0281188 1350 1350 Processed 30/04/2024 568542651 jagtdhri STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-075-001/27
(SINDHORA) 		1746003075NRG25190420240013084 19/04/2024 Urmila bai 1746003075WL000849 Urmila bai 00089 CBIN0281188 1320 1320 Processed 30/04/2024 568542651 Urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 503566 503566
244 JAITHARI MP-46-003-002-001/39
(BAIHAR) 		1746003002NRG25190420240013942 19/04/2024 Rajmuni 1746003002WL000917 Rajmuni 00089 CBIN0281970 3888 3888 Processed 30/04/2024 568542651 Rajmuni CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-024-001/27
(DONGRATOLA) 		1746003024NRG25190420240013380 19/04/2024 Shanti 1746003024WL000876 Shanti 00089 CBIN0281970 3315 3315 Processed 30/04/2024 568542651 Shanti CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-038-002/153-A
(KANSA) 		1746003038NRG25190420240013039 19/04/2024 krishna devi 1746003038WL000848 krishna devi 00089 CBIN0281970 600 600 Processed 30/04/2024 568542651 krishnadevi CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-038-002/89
(KANSA) 		1746003038NRG25190420240013071 19/04/2024 lalanram 1746003038WL000848 lalanram 00089 CBIN0281970 1400 1400 Processed 30/04/2024 568542651 lalanram CENTRAL BANK OF INDIA(607115)
SubTotal 9203 9203
248 JAITHARI MP-46-003-075-001/114
(SINDHORA) 		1746003075NRG25190420240013074 19/04/2024 Bela bai 1746003075WL000849 Bela bai 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 Belabai CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-075-001/114
(SINDHORA) 		1746003075NRG25190420240013073 19/04/2024 Ratiram 1746003075WL000849 Ratiram 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 Ratiram CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-075-001/14
(SINDHORA) 		1746003075NRG25190420240013075 19/04/2024 Syamkali 1746003075WL000849 Syamkali 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 Syamkali CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-075-001/217
(SINDHORA) 		1746003075NRG25190420240013077 19/04/2024 Kemli Bai 1746003075WL000849 Kemli Bai 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 KemliBai CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-075-001/218
(SINDHORA) 		1746003075NRG25190420240013079 19/04/2024 birasiyabai 1746003075WL000849 birasiyabai 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 birasiyabai CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-075-001/218
(SINDHORA) 		1746003075NRG25190420240013078 19/04/2024 kalayan singh 1746003075WL000849 kalayan singh 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 kalayansingh CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-075-001/230
(SINDHORA) 		1746003075NRG25190420240013080 19/04/2024 Bhanmati gond 1746003075WL000849 Bhanmati gond 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 Bhanmatigond STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-075-001/240-A
(SINDHORA) 		1746003075NRG25190420240013081 19/04/2024 Shanti bai 1746003075WL000849 Shanti bai 00089 CBIN0282147 1100 1100 Processed 30/04/2024 568542651 Shantibai STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-075-001/240-B
(SINDHORA) 		1746003075NRG25190420240013082 19/04/2024 Laliya bai 1746003075WL000849 Laliya bai 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 Laliyabai CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-075-001/27
(SINDHORA) 		1746003075NRG25190420240013083 19/04/2024 leela bai 1746003075WL000849 leela bai 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 leelabai CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-075-001/27-A
(SINDHORA) 		1746003075NRG25190420240013085 19/04/2024 Manoj kumar 1746003075WL000849 Manoj kumar 00089 CBIN0282147 1320 1320 Processed 30/04/2024 568542651 Manojkumar CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-075-001/326-B
(SINDHORA) 		1746003075NRG25190420240013089 19/04/2024 Gonda Singh 1746003075WL000849 Gonda Singh 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 GondaSingh CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-075-001/371
(SINDHORA) 		1746003075NRG25190420240013092 19/04/2024 leela bai 1746003075WL000849 leela bai 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 leelabai CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-075-001/371
(SINDHORA) 		1746003075NRG25190420240013091 19/04/2024 ray singh 1746003075WL000849 ray singh 00089 CBIN0282147 1540 1540 Processed 30/04/2024 568542651 raysingh CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-075-001/375
(SINDHORA) 		1746003075NRG25190420240013093 19/04/2024 Duwasha bai 1746003075WL000849 Duwasha bai 00089 CBIN0282147 1320 1320 Processed 30/04/2024 568542651 Duwashabai CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-075-001/376
(SINDHORA) 		1746003075NRG25190420240013095 19/04/2024 agasiya bai 1746003075WL000849 agasiya bai 00089 CBIN0282147 1320 1320 Processed 30/04/2024 568542651 agasiyabai CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-075-001/497
(SINDHORA) 		1746003075NRG25190420240013097 19/04/2024 priyanka 1746003075WL000849 priyanka 00089 CBIN0282147 1320 1320 Processed 30/04/2024 568542651 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 24860 24860
265 JAITHARI MP-46-003-038-002/68
(KANSA) 		1746003038NRG25190420240013068 19/04/2024 sesnarayan 1746003038WL000848 sesnarayan 00165 IBKL0000208 800 800 Processed 30/04/2024 568542651 sesnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
266 JAITHARI MP-46-003-024-002/102-A
(DONGRATOLA) 		1746003024NRG25190420240013386 19/04/2024 ranu baiga 1746003024WL000877 ranu baiga 00165 IBKL0001551 3315 3315 Processed 30/04/2024 568542651 ranubaiga CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-024-002/102-A
(DONGRATOLA) 		1746003024NRG25190420240013385 19/04/2024 satyam baiga 1746003024WL000877 satyam baiga 00165 IBKL0001551 3315 3315 Processed 30/04/2024 568542651 satyambaiga IDBI BANK(607095)
268 JAITHARI MP-46-003-038-002/127
(KANSA) 		1746003038NRG25190420240013030 19/04/2024 ahilya 1746003038WL000848 ahilya 00165 IBKL0001551 600 600 Processed 30/04/2024 568542651 ahilya INDUSIND BANK(607189)
269 JAITHARI MP-46-003-038-002/178
(KANSA) 		1746003038NRG25190420240013046 19/04/2024 khadakdhari 1746003038WL000848 khadakdhari 00165 IBKL0001551 1400 1400 Processed 30/04/2024 568542651 khadakdhari IDBI BANK(607095)
270 JAITHARI MP-46-003-038-002/192-B
(KANSA) 		1746003038NRG25190420240013312 19/04/2024 vibha 1746003038WL000870 vibha 00165 IBKL0001551 600 600 Processed 30/04/2024 568542651 vibha CANARA BANK(508532)
271 JAITHARI MP-46-003-038-002/68
(KANSA) 		1746003038NRG25190420240013067 19/04/2024 kusum bai 1746003038WL000848 kusum bai 00165 IBKL0001551 1000 1000 Processed 30/04/2024 568542651 kusumbai INDUSIND BANK(607189)
SubTotal 10230 10230
272 JAITHARI MP-46-003-032-002/10-A
(HARRI) 		1746003032NRG25190420240013430 19/04/2024 BESHAHU BAIGA 1746003032WL000883 BESHAHU BAIGA 00176 IDIB000A645 3536 3536 Processed 30/04/2024 568542651 BESHAHUBAIGA INDIAN BANK(607105)
273 JAITHARI MP-46-003-032-002/10-A
(HARRI) 		1746003032NRG25190420240013431 19/04/2024 RAJNI BAIGA 1746003032WL000883 RAJNI BAIGA 00176 IDIB000A645 3536 3536 Processed 30/04/2024 568542651 RAJNIBAIGA INDIAN BANK(607105)
274 JAITHARI MP-46-003-032-002/10-B
(HARRI) 		1746003032NRG25190420240013439 19/04/2024 FAGNU 1746003032WL000884 FAGNU 00176 IDIB000A645 3536 3536 Processed 30/04/2024 568542651 FAGNU INDIAN BANK(607105)
275 JAITHARI MP-46-003-032-002/142-A
(HARRI) 		1746003032NRG25190420240013437 19/04/2024 JANGLU BAIGA 1746003032WL000883 JANGLU BAIGA 00176 IDIB000A645 3536 3536 Processed 30/04/2024 568542651 JANGLUBAIGA INDIAN BANK(607105)
276 JAITHARI MP-46-003-032-002/142-A
(HARRI) 		1746003032NRG25190420240013438 19/04/2024 USHEELA BAIGA 1746003032WL000883 USHEELA BAIGA 00176 IDIB000A645 3536 3536 Processed 30/04/2024 568542651 USHEELABAIGA INDIAN BANK(607105)
277 JAITHARI MP-46-003-038-001/237
(KANSA) 		1746003038NRG25190420240013019 19/04/2024 sunita yadav 1746003038WL000848 sunita yadav 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 sunitayadav UNION BANK OF INDIA(508500)
278 JAITHARI MP-46-003-038-001/315
(KANSA) 		1746003038NRG25190420240013020 19/04/2024 bhuneshawar 1746003038WL000848 bhuneshawar 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 bhuneshawar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
279 JAITHARI MP-46-003-038-001/315-A
(KANSA) 		1746003038NRG25190420240013022 19/04/2024 vimukh 1746003038WL000848 vimukh 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 vimukh UCO BANK(607066)
280 JAITHARI MP-46-003-038-002/106
(KANSA) 		1746003038NRG25190420240013024 19/04/2024 varsha 1746003038WL000848 varsha 00176 IDIB000A645 1000 1000 Processed 30/04/2024 568542651 varsha INDIAN BANK(607105)
281 JAITHARI MP-46-003-038-002/124
(KANSA) 		1746003038NRG25190420240013027 19/04/2024 munni 1746003038WL000848 munni 00176 IDIB000A645 600 600 Processed 30/04/2024 568542651 munni NARMADA JHABUA GRAMIN BANK(508515)
282 JAITHARI MP-46-003-038-002/126-A
(KANSA) 		1746003038NRG25190420240013028 19/04/2024 bedram 1746003038WL000848 bedram 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 bedram INDIAN BANK(607105)
283 JAITHARI MP-46-003-038-002/126-A
(KANSA) 		1746003038NRG25190420240013029 19/04/2024 lalita 1746003038WL000848 lalita 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 lalita UCO BANK(607066)
284 JAITHARI MP-46-003-038-002/136
(KANSA) 		1746003038NRG25190420240013035 19/04/2024 sakun 1746003038WL000848 sakun 00176 IDIB000A645 600 600 Processed 30/04/2024 568542651 sakun INDIAN BANK(607105)
285 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG25190420240013040 19/04/2024 amarlal 1746003038WL000848 amarlal 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 amarlal INDIAN BANK(607105)
286 JAITHARI MP-46-003-038-002/189
(KANSA) 		1746003038NRG25190420240013048 19/04/2024 ayodhya 1746003038WL000848 ayodhya 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 ayodhya NARMADA JHABUA GRAMIN BANK(508515)
287 JAITHARI MP-46-003-038-002/189-A
(KANSA) 		1746003038NRG25190420240013049 19/04/2024 parwati 1746003038WL000848 parwati 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 parwati INDIAN BANK(607105)
288 JAITHARI MP-46-003-038-002/189-B
(KANSA) 		1746003038NRG25190420240013050 19/04/2024 archana 1746003038WL000848 archana 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 archana INDIAN BANK(607105)
289 JAITHARI MP-46-003-038-002/20-A
(KANSA) 		1746003038NRG25190420240013051 19/04/2024 ram rahish 1746003038WL000848 ram rahish 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 ramrahish INDIAN BANK(607105)
290 JAITHARI MP-46-003-038-002/242
(KANSA) 		1746003038NRG25190420240013052 19/04/2024 rambattu 1746003038WL000848 rambattu 00176 IDIB000A645 600 600 Processed 30/04/2024 568542651 rambattu INDIAN BANK(607105)
291 JAITHARI MP-46-003-038-002/25
(KANSA) 		1746003038NRG25190420240013054 19/04/2024 lalita 1746003038WL000848 lalita 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 lalita INDIAN BANK(607105)
292 JAITHARI MP-46-003-038-002/25
(KANSA) 		1746003038NRG25190420240013053 19/04/2024 nandlal 1746003038WL000848 nandlal 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 nandlal CANARA BANK(508532)
293 JAITHARI MP-46-003-038-002/5-A
(KANSA) 		1746003038NRG25190420240013062 19/04/2024 maya 1746003038WL000848 maya 00176 IDIB000A645 1200 1200 Processed 30/04/2024 568542651 maya INDIAN BANK(607105)
294 JAITHARI MP-46-003-038-002/51-A
(KANSA) 		1746003038NRG25190420240013313 19/04/2024 tejvati 1746003038WL000870 tejvati 00176 IDIB000A645 600 600 Processed 30/04/2024 568542651 tejvati INDIAN BANK(607105)
295 JAITHARI MP-46-003-038-002/53-A
(KANSA) 		1746003038NRG25190420240013066 19/04/2024 devki bai 1746003038WL000848 devki bai 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 devkibai NARMADA JHABUA GRAMIN BANK(508515)
296 JAITHARI MP-46-003-038-002/69
(KANSA) 		1746003038NRG25190420240013069 19/04/2024 rani bai 1746003038WL000848 rani bai 00176 IDIB000A645 1400 1400 Processed 30/04/2024 568542651 ranibai INDIAN BANK(607105)
297 JAITHARI MP-46-003-038-002/84
(KANSA) 		1746003038NRG25190420240013070 19/04/2024 maya 1746003038WL000848 maya 00176 IDIB000A645 400 400 Processed 30/04/2024 568542651 maya INDIAN BANK(607105)
SubTotal 42280 42280
298 JAITHARI MP-46-003-075-001/14
(SINDHORA) 		1746003075NRG25190420240013076 19/04/2024 Bhiya Lal 1746003075WL000849 Bhiya Lal 00176 IDIB000D586 1540 1540 Processed 30/04/2024 568542651 BhiyaLal INDIAN BANK(607105)
SubTotal 1540 1540
299 JAITHARI MP-46-003-024-001/49-B
(DONGRATOLA) 		1746003024NRG25190420240013521 19/04/2024 kusu bai baiga 1746003024WL000888 kusu bai baiga 00354 PUNB0624000 3315 3315 Processed 30/04/2024 568542651 kusubaibaiga PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
300 JAITHARI MP-46-003-001-001/103
(AMGAWAN) 		1746003001NRG25190420240013659 19/04/2024 Anita kewat 1746003001WL000894 Anita kewat 00415 SBIN0002821 1000 1000 Processed 30/04/2024 568542651 Anitakewat INDUSIND BANK(607189)
301 JAITHARI MP-46-003-001-001/17
(AMGAWAN) 		1746003001NRG25190420240013668 19/04/2024 Sonu Panika 1746003001WL000895 Sonu Panika 00415 SBIN0002821 1200 1200 Processed 30/04/2024 568542651 SonuPanika STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-001-001/411
(AMGAWAN) 		1746003001NRG25190420240013676 19/04/2024 Malti singh 1746003001WL000895 Malti singh 00415 SBIN0002821 1200 1200 Processed 30/04/2024 568542651 Maltisingh STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-001-001/418
(AMGAWAN) 		1746003001NRG25190420240013677 19/04/2024 mala bai 1746003001WL000895 mala bai 00415 SBIN0002821 1200 1200 Processed 30/04/2024 568542651 malabai STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-001-001/481-A
(AMGAWAN) 		1746003001NRG25190420240013661 19/04/2024 Kusum 1746003001WL000894 Kusum 00415 SBIN0002821 1000 1000 Processed 30/04/2024 568542651 Kusum CENTRAL BANK OF INDIA(607115)
305 JAITHARI MP-46-003-024-002/196
(DONGRATOLA) 		1746003024NRG25190420240013532 19/04/2024 durga prasad baiga 1746003024WL000889 durga prasad baiga 00415 SBIN0002821 3315 3315 Processed 30/04/2024 568542651 durgaprasadbaiga STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-024-003/222-A
(DONGRATOLA) 		1746003024NRG25190420240013349 19/04/2024 vinod baiga 1746003024WL000872 vinod baiga 00415 SBIN0002821 3315 3315 Processed 30/04/2024 568542651 vinodbaiga STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-032-001/175
(HARRI) 		1746003032NRG25190420240013446 19/04/2024 SANJAY 1746003032WL000885 SANJAY 00415 SBIN0002821 3060 3060 Processed 30/04/2024 568542651 SANJAY STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-032-002/12
(HARRI) 		1746003032NRG25190420240013433 19/04/2024 moliya 1746003032WL000883 moliya 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 moliya STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-032-002/12
(HARRI) 		1746003032NRG25190420240013432 19/04/2024 Terasu 1746003032WL000883 Terasu 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 Terasu STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-032-002/121
(HARRI) 		1746003032NRG25190420240013436 19/04/2024 BIHANIYA BAI BAIGA 1746003032WL000883 BIHANIYA BAI BAIGA 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 BIHANIYABAIBAIGA STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-032-002/121
(HARRI) 		1746003032NRG25190420240013435 19/04/2024 SUPET LAL BAIGA 1746003032WL000883 SUPET LAL BAIGA 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 SUPETLALBAIGA STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-032-002/20
(HARRI) 		1746003032NRG25190420240013440 19/04/2024 lalli bai 1746003032WL000884 lalli bai 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 lallibai STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-032-002/23
(HARRI) 		1746003032NRG25190420240013441 19/04/2024 sankatiya 1746003032WL000884 sankatiya 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 sankatiya STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-032-002/30
(HARRI) 		1746003032NRG25190420240013442 19/04/2024 daduram 1746003032WL000884 daduram 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 daduram STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-032-002/32
(HARRI) 		1746003032NRG25190420240013444 19/04/2024 Dashodiya 1746003032WL000884 Dashodiya 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 Dashodiya STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-032-002/32
(HARRI) 		1746003032NRG25190420240013443 19/04/2024 Shobhai 1746003032WL000884 Shobhai 00415 SBIN0002821 3536 3536 Processed 30/04/2024 568542651 Shobhai STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-038-002/152-A
(KANSA) 		1746003038NRG25190420240013037 19/04/2024 harprasad 1746003038WL000848 harprasad 00415 SBIN0002821 1400 1400 Processed 30/04/2024 568542651 harprasad STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-038-002/190-A
(KANSA) 		1746003038NRG25190420240013311 19/04/2024 rekha 1746003038WL000870 rekha 00415 SBIN0002821 600 600 Processed 30/04/2024 568542651 rekha INDIAN BANK(607105)
319 JAITHARI MP-46-003-038-002/25-A
(KANSA) 		1746003038NRG25190420240013055 19/04/2024 kamlesh 1746003038WL000848 kamlesh 00415 SBIN0002821 1400 1400 Processed 30/04/2024 568542651 kamlesh STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-038-002/25-A
(KANSA) 		1746003038NRG25190420240013056 19/04/2024 radha 1746003038WL000848 radha 00415 SBIN0002821 1400 1400 Processed 30/04/2024 568542651 radha STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG25190420240013058 19/04/2024 Banwari lal Yadav 1746003038WL000848 Banwari lal Yadav 00415 SBIN0002821 1400 1400 Processed 30/04/2024 568542651 BanwarilalYadav STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-038-002/6-A
(KANSA) 		1746003038NRG25190420240013314 19/04/2024 sulochana 1746003038WL000870 sulochana 00415 SBIN0002821 600 600 Processed 30/04/2024 568542651 sulochana STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-039-001/140
(KELHORI) 		1746003039NRG25190420240013136 19/04/2024 mangal baiga 1746003039WL000853 mangal baiga 00415 SBIN0002821 3888 3888 Processed 30/04/2024 568542651 mangalbaiga NARMADA JHABUA GRAMIN BANK(508515)
324 JAITHARI MP-46-003-039-001/143-C
(KELHORI) 		1746003039NRG25190420240013125 19/04/2024 sumitra baiga 1746003039WL000852 sumitra baiga 00415 SBIN0002821 3888 3888 Processed 30/04/2024 568542651 sumitrabaiga STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-039-001/259-B
(KELHORI) 		1746003039NRG25190420240013117 19/04/2024 sunita baiga 1746003039WL000851 sunita baiga 00415 SBIN0002821 3888 3888 Processed 30/04/2024 568542651 sunitabaiga STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-039-001/87-C
(KELHORI) 		1746003039NRG25190420240013151 19/04/2024 gopal baiga 1746003039WL000855 gopal baiga 00415 SBIN0002821 3888 3888 Processed 30/04/2024 568542651 gopalbaiga STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-040-002/103
(KHADA) 		1746003052NRG25190420240013100 19/04/2024 LAXMI 1746003052WL000850 LAXMI 00415 SBIN0002821 1110 1110 Processed 30/04/2024 568542651 LAXMI STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-040-002/37-A
(KHADA) 		1746003052NRG25190420240013104 19/04/2024 Neerasha kol 1746003052WL000850 Neerasha kol 00415 SBIN0002821 1110 1110 Processed 30/04/2024 568542651 Neerashakol STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-040-002/37-B
(KHADA) 		1746003052NRG25190420240013105 19/04/2024 DURGESH 1746003052WL000850 DURGESH 00415 SBIN0002821 1110 1110 Processed 30/04/2024 568542651 DURGESH STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-040-002/50-A
(KHADA) 		1746003052NRG25190420240013109 19/04/2024 LALJEE 1746003052WL000850 LALJEE 00415 SBIN0002821 1110 1110 Processed 30/04/2024 568542651 LALJEE STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-062-001/153
(PALI) 		1746003062NRG25190420240013317 19/04/2024 GULAB SINGH 1746003062WL000871 GULAB SINGH 00415 SBIN0002821 1000 1000 Processed 30/04/2024 568542651 GULABSINGH STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-062-001/82
(PALI) 		1746003062NRG25190420240013332 19/04/2024 SHEETAL SINGH 1746003062WL000871 SHEETAL SINGH 00415 SBIN0002821 400 400 Processed 30/04/2024 568542651 SHEETALSINGH STATE BANK OF INDIA(508548)
SubTotal 75306 75306
333 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG25190420240013335 19/04/2024 MANMATI CHOUDHARY 1746003062WL000871 MANMATI CHOUDHARY 00415 SBIN0002869 1200 1200 Processed 30/04/2024 568542651 MANMATICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
334 JAITHARI MP-46-003-024-001/109-A
(DONGRATOLA) 		1746003024NRG25190420240013397 19/04/2024 heeravati bai 1746003024WL000879 heeravati bai 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 heeravatibai STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-024-001/109-A
(DONGRATOLA) 		1746003024NRG25190420240013396 19/04/2024 lakkhubaiga 1746003024WL000879 lakkhubaiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 lakkhubaiga STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-024-001/13
(DONGRATOLA) 		1746003024NRG25190420240013368 19/04/2024 MUNUWA 1746003024WL000875 MUNUWA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 MUNUWA NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-024-001/14
(DONGRATOLA) 		1746003024NRG25190420240013234 19/04/2024 phool bai 1746003024WL000864 phool bai 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 phoolbai STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-024-001/14
(DONGRATOLA) 		1746003024NRG25190420240013233 19/04/2024 UMASHANKAR 1746003024WL000864 UMASHANKAR 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-024-001/252-A
(DONGRATOLA) 		1746003024NRG25190420240013518 19/04/2024 ram bhagat 1746003024WL000888 ram bhagat 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 rambhagat STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-024-001/27-D
(DONGRATOLA) 		1746003024NRG25190420240013256 19/04/2024 Basanti 1746003024WL000867 Basanti 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Basanti STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-024-001/301-C
(DONGRATOLA) 		1746003024NRG25190420240013403 19/04/2024 NATTHU 1746003024WL000880 NATTHU 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 NATTHU STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-024-001/31
(DONGRATOLA) 		1746003024NRG25190420240013405 19/04/2024 RAIMAN BAIGA 1746003024WL000880 RAIMAN BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 RAIMANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAITHARI MP-46-003-024-001/318
(DONGRATOLA) 		1746003024NRG25190420240013363 19/04/2024 ramwati 1746003024WL000874 ramwati 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 ramwati STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-024-001/34
(DONGRATOLA) 		1746003024NRG25190420240013186 19/04/2024 Bhajan 1746003024WL000860 Bhajan 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Bhajan STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-024-001/39
(DONGRATOLA) 		1746003024NRG25190420240013226 19/04/2024 faggu baiga 1746003024WL000863 faggu baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 faggubaiga STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-024-001/394
(DONGRATOLA) 		1746003024NRG25190420240013260 19/04/2024 DASRATH 1746003024WL000868 DASRATH 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-024-001/394
(DONGRATOLA) 		1746003024NRG25190420240013261 19/04/2024 SHYAMWATI 1746003024WL000868 SHYAMWATI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-024-001/40
(DONGRATOLA) 		1746003024NRG25190420240013407 19/04/2024 BABBU 1746003024WL000880 BABBU 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 BABBU STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-024-001/40
(DONGRATOLA) 		1746003024NRG25190420240013408 19/04/2024 NAGMATIYA BAI 1746003024WL000880 NAGMATIYA BAI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 NAGMATIYABAI FINO PAYMENTS BANK LTD(608001)
350 JAITHARI MP-46-003-024-001/40-A
(DONGRATOLA) 		1746003024NRG25190420240013180 19/04/2024 Durgavati 1746003024WL000859 Durgavati 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Durgavati STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-024-001/406-A
(DONGRATOLA) 		1746003024NRG25190420240013181 19/04/2024 bela baiga 1746003024WL000859 bela baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 belabaiga UNION BANK OF INDIA(508500)
352 JAITHARI MP-46-003-024-001/41
(DONGRATOLA) 		1746003024NRG25190420240013240 19/04/2024 Kaliya Bai 1746003024WL000865 Kaliya Bai 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 KaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-024-001/42-B
(DONGRATOLA) 		1746003024NRG25190420240013242 19/04/2024 BHOLERAM 1746003024WL000865 BHOLERAM 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 BHOLERAM NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-024-001/42-B
(DONGRATOLA) 		1746003024NRG25190420240013241 19/04/2024 RAJNI 1746003024WL000865 RAJNI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 RAJNI STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-024-001/43
(DONGRATOLA) 		1746003024NRG25190420240013182 19/04/2024 LAPSU 1746003024WL000859 LAPSU 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 LAPSU STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-024-001/45
(DONGRATOLA) 		1746003024NRG25190420240013188 19/04/2024 GOLLA BAIGA 1746003024WL000860 GOLLA BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 GOLLABAIGA STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-024-001/45
(DONGRATOLA) 		1746003024NRG25190420240013189 19/04/2024 PHUNDI BAI 1746003024WL000860 PHUNDI BAI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 PHUNDIBAI STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-024-001/46
(DONGRATOLA) 		1746003024NRG25190420240013391 19/04/2024 SHIVLAL 1746003024WL000878 SHIVLAL 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
359 JAITHARI MP-46-003-024-001/46-A
(DONGRATOLA) 		1746003024NRG25190420240013262 19/04/2024 ANJU 1746003024WL000868 ANJU 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAITHARI MP-46-003-024-001/47
(DONGRATOLA) 		1746003024NRG25190420240013190 19/04/2024 BHIYA LAL 1746003024WL000860 BHIYA LAL 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 BHIYALAL STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-024-001/49
(DONGRATOLA) 		1746003024NRG25190420240013184 19/04/2024 maiki 1746003024WL000859 maiki 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 maiki STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-024-001/49
(DONGRATOLA) 		1746003024NRG25190420240013183 19/04/2024 puran 1746003024WL000859 puran 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 puran STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-024-001/50
(DONGRATOLA) 		1746003024NRG25190420240013236 19/04/2024 Pannelal 1746003024WL000864 Pannelal 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Pannelal STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-024-001/55
(DONGRATOLA) 		1746003024NRG25190420240013258 19/04/2024 Lalli Bai 1746003024WL000867 Lalli Bai 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 LalliBai STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-024-001/57
(DONGRATOLA) 		1746003024NRG25190420240013249 19/04/2024 ANNI 1746003024WL000866 ANNI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 ANNI STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-024-001/60
(DONGRATOLA) 		1746003024NRG25190420240013375 19/04/2024 bhagwaandeen 1746003024WL000875 bhagwaandeen 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 bhagwaandeen STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-024-001/60
(DONGRATOLA) 		1746003024NRG25190420240013376 19/04/2024 GUBIYA BAI 1746003024WL000875 GUBIYA BAI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 GUBIYABAI STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-024-001/62
(DONGRATOLA) 		1746003024NRG25190420240013251 19/04/2024 usha 1746003024WL000866 usha 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 usha NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-024-001/63-A
(DONGRATOLA) 		1746003024NRG25190420240013383 19/04/2024 Ajay baiga 1746003024WL000877 Ajay baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Ajaybaiga INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAITHARI MP-46-003-024-002/100-A
(DONGRATOLA) 		1746003024NRG25190420240013528 19/04/2024 SARWAN 1746003024WL000889 SARWAN 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 SARWAN STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-024-002/100-A
(DONGRATOLA) 		1746003024NRG25190420240013529 19/04/2024 shanti baiga 1746003024WL000889 shanti baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 shantibaiga STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-024-002/102
(DONGRATOLA) 		1746003024NRG25190420240013342 19/04/2024 NATHU BAIGA 1746003024WL000872 NATHU BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 NATHUBAIGA BANK OF BARODA(606985)
373 JAITHARI MP-46-003-024-002/106-A
(DONGRATOLA) 		1746003024NRG25190420240013538 19/04/2024 NISHA BAIGA 1746003024WL000890 NISHA BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 NISHABAIGA STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-024-002/117-A
(DONGRATOLA) 		1746003024NRG25190420240013164 19/04/2024 dukkhu 1746003024WL000857 dukkhu 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 dukkhu INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAITHARI MP-46-003-024-002/120-A
(DONGRATOLA) 		1746003024NRG25190420240013350 19/04/2024 guru prasad 1746003024WL000873 guru prasad 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 guruprasad BANK OF BARODA(606985)
376 JAITHARI MP-46-003-024-002/120-A
(DONGRATOLA) 		1746003024NRG25190420240013351 19/04/2024 santoshi baiga 1746003024WL000873 santoshi baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 santoshibaiga STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-024-002/155-A
(DONGRATOLA) 		1746003024NRG25190420240013541 19/04/2024 MOHAN BAIGA 1746003024WL000890 MOHAN BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 MOHANBAIGA BANK OF BARODA(606985)
378 JAITHARI MP-46-003-024-002/172
(DONGRATOLA) 		1746003024NRG25190420240013401 19/04/2024 DHARAMDAS 1746003024WL000879 DHARAMDAS 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 DHARAMDAS STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-024-002/175
(DONGRATOLA) 		1746003024NRG25190420240013167 19/04/2024 DEVDAS 1746003024WL000857 DEVDAS 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 DEVDAS FINO PAYMENTS BANK LTD(608001)
380 JAITHARI MP-46-003-024-002/175
(DONGRATOLA) 		1746003024NRG25190420240013168 19/04/2024 Santoshi 1746003024WL000857 Santoshi 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Santoshi STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-024-002/181
(DONGRATOLA) 		1746003024NRG25190420240013346 19/04/2024 SEEMA 1746003024WL000872 SEEMA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 SEEMA STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-024-002/193
(DONGRATOLA) 		1746003024NRG25190420240013388 19/04/2024 GANESHIYA BAIGA 1746003024WL000877 GANESHIYA BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 GANESHIYABAIGA STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-024-002/43
(DONGRATOLA) 		1746003024NRG25190420240013534 19/04/2024 gulli bai 1746003024WL000889 gulli bai 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 gullibai FINCARE SMALL FINANCE BANK LTD(608304)
384 JAITHARI MP-46-003-024-002/50-B
(DONGRATOLA) 		1746003024NRG25190420240013171 19/04/2024 ROSHANI 1746003024WL000857 ROSHANI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 ROSHANI STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-024-002/52
(DONGRATOLA) 		1746003024NRG25190420240013220 19/04/2024 RAMLAL 1746003024WL000862 RAMLAL 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 RAMLAL STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-024-002/52-A
(DONGRATOLA) 		1746003024NRG25190420240013259 19/04/2024 KIRAN BAI 1746003024WL000867 KIRAN BAI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 KIRANBAI STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-024-002/60-A
(DONGRATOLA) 		1746003024NRG25190420240013354 19/04/2024 UMESH BAIGA 1746003024WL000873 UMESH BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 UMESHBAIGA STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-024-002/8
(DONGRATOLA) 		1746003024NRG25190420240013356 19/04/2024 bhuggibai 1746003024WL000873 bhuggibai 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 bhuggibai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-024-002/82-A
(DONGRATOLA) 		1746003024NRG25190420240013359 19/04/2024 Devraj baiga 1746003024WL000873 Devraj baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Devrajbaiga STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-024-003/12-A
(DONGRATOLA) 		1746003024NRG25190420240013392 19/04/2024 SANAT KUMAR BAIGA 1746003024WL000878 SANAT KUMAR BAIGA 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 SANATKUMARBAIGA STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-024-003/127-A
(DONGRATOLA) 		1746003024NRG25190420240013394 19/04/2024 RAJANI 1746003024WL000878 RAJANI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 RAJANI STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-024-003/127-C
(DONGRATOLA) 		1746003024NRG25190420240013254 19/04/2024 Soniya baiga 1746003024WL000866 Soniya baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Soniyabaiga STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-024-003/128-A
(DONGRATOLA) 		1746003024NRG25190420240013263 19/04/2024 RAKESH 1746003024WL000868 RAKESH 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 RAKESH STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-024-003/128-A
(DONGRATOLA) 		1746003024NRG25190420240013264 19/04/2024 ROSHANI 1746003024WL000868 ROSHANI 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-024-003/222
(DONGRATOLA) 		1746003024NRG25190420240013348 19/04/2024 raniya bai 1746003024WL000872 raniya bai 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 raniyabai STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-024-003/339
(DONGRATOLA) 		1746003024NRG25190420240013246 19/04/2024 RAJU 1746003024WL000865 RAJU 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 RAJU STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-024-003/366
(DONGRATOLA) 		1746003024NRG25190420240013389 19/04/2024 Brigesh baiga 1746003024WL000877 Brigesh baiga 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 Brigeshbaiga STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-024-003/58-A
(DONGRATOLA) 		1746003024NRG25190420240013238 19/04/2024 rani 1746003024WL000864 rani 00415 SBIN0004617 3315 3315 Processed 30/04/2024 568542651 rani STATE BANK OF INDIA(508548)
SubTotal 215475 215475
399 JAITHARI MP-46-003-001-001/316-B
(AMGAWAN) 		1746003001NRG25190420240013660 19/04/2024 Virasiya Kewat 1746003001WL000894 Virasiya Kewat 00415 SBIN0006970 1000 1000 Processed 30/04/2024 568542651 VirasiyaKewat STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-001-001/324
(AMGAWAN) 		1746003001NRG25190420240013672 19/04/2024 moliya 1746003001WL000895 moliya 00415 SBIN0006970 1200 1200 Processed 30/04/2024 568542651 moliya STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-001-001/463
(AMGAWAN) 		1746003001NRG25190420240013678 19/04/2024 Durgavati kewat 1746003001WL000895 Durgavati kewat 00415 SBIN0006970 1200 1200 Processed 30/04/2024 568542651 Durgavatikewat STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-002-001/1
(BAIHAR) 		1746003002NRG25190420240014006 19/04/2024 radha 1746003002WL000949 radha 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 radha STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-002-001/123-B
(BAIHAR) 		1746003002NRG25190420240013914 19/04/2024 endravati 1746003002WL000911 endravati 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 endravati STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-002-001/16-B
(BAIHAR) 		1746003002NRG25190420240013986 19/04/2024 Rugsu 1746003002WL000937 Rugsu 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 Rugsu STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG25190420240013946 19/04/2024 Basanti 1746003002WL000918 Basanti 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
406 JAITHARI MP-46-003-002-001/204-A
(BAIHAR) 		1746003002NRG25190420240013907 19/04/2024 mangal 1746003002WL000908 mangal 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 mangal CENTRAL BANK OF INDIA(607115)
407 JAITHARI MP-46-003-002-001/204-A
(BAIHAR) 		1746003002NRG25190420240013908 19/04/2024 tulasiya 1746003002WL000908 tulasiya 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 tulasiya STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-002-001/26-B
(BAIHAR) 		1746003002NRG25190420240013952 19/04/2024 ramdulare 1746003002WL000920 ramdulare 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 ramdulare STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-002-001/38
(BAIHAR) 		1746003002NRG25190420240013901 19/04/2024 Bela 1746003002WL000907 Bela 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 Bela STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-002-002/13-B
(BAIHAR) 		1746003002NRG25190420240013991 19/04/2024 Mangli 1746003002WL000941 Mangli 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 Mangli AIRTEL PAYMENTS BANK LIMITED(990288)
411 JAITHARI MP-46-003-002-003/28
(BAIHAR) 		1746003002NRG25190420240013966 19/04/2024 Rajvati 1746003002WL000927 Rajvati 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 Rajvati STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-002-003/28
(BAIHAR) 		1746003002NRG25190420240013964 19/04/2024 santu 1746003002WL000927 santu 00415 SBIN0006970 3888 3888 Processed 30/04/2024 568542651 santu AIRTEL PAYMENTS BANK LIMITED(990288)
413 JAITHARI MP-46-003-005-001/123
(BALBAHARA) 		1746003005NRG25190420240012955 19/04/2024 NANKI 1746003005WL000844 NANKI 00415 SBIN0006970 1254 1254 Processed 30/04/2024 568542651 NANKI STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-005-001/146
(BALBAHARA) 		1746003005NRG25190420240012957 19/04/2024 Agasiya 1746003005WL000844 Agasiya 00415 SBIN0006970 1254 1254 Processed 30/04/2024 568542651 Agasiya STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-005-001/146
(BALBAHARA) 		1746003005NRG25190420240012958 19/04/2024 SANTRAM 1746003005WL000844 SANTRAM 00415 SBIN0006970 1254 1254 Processed 30/04/2024 568542651 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
416 JAITHARI MP-46-003-032-002/121-A
(HARRI) 		1746003032NRG25190420240013447 19/04/2024 BATTU LAL 1746003032WL000885 BATTU LAL 00415 SBIN0006970 3536 3536 Processed 30/04/2024 568542651 BATTULAL STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-035-001/150
(JHAITAL) 		1746003035NRG25190420240013626 19/04/2024 babiya bai 1746003035WL000893 babiya bai 00415 SBIN0006970 1400 1400 Processed 30/04/2024 568542651 babiyabai STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-035-001/250-A
(JHAITAL) 		1746003035NRG25190420240013640 19/04/2024 rajesh singh 1746003035WL000893 rajesh singh 00415 SBIN0006970 1400 1400 Processed 30/04/2024 568542651 rajeshsingh STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-035-001/250-D
(JHAITAL) 		1746003035NRG25190420240013642 19/04/2024 parbati singh 1746003035WL000893 parbati singh 00415 SBIN0006970 1400 1400 Processed 30/04/2024 568542651 parbatisingh STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-035-001/46-A
(JHAITAL) 		1746003035NRG25190420240013648 19/04/2024 ninrasha 1746003035WL000893 ninrasha 00415 SBIN0006970 1400 1400 Processed 30/04/2024 568542651 ninrasha STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-035-001/69-C
(JHAITAL) 		1746003035NRG25190420240013652 19/04/2024 phoolan bai 1746003035WL000893 phoolan bai 00415 SBIN0006970 1200 1200 Processed 30/04/2024 568542651 phoolanbai STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG25190420240013656 19/04/2024 sultan 1746003035WL000893 sultan 00415 SBIN0006970 1400 1400 Processed 30/04/2024 568542651 sultan STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-037-001/109
(KALYANPUR) 		1746003037NRG25190420240013732 19/04/2024 lekhan sahu 1746003037WL000898 lekhan sahu 00415 SBIN0006970 1200 1200 Processed 30/04/2024 568542651 lekhansahu STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-037-001/198
(KALYANPUR) 		1746003037NRG25190420240013739 19/04/2024 omvati 1746003037WL000899 omvati 00415 SBIN0006970 3536 3536 Processed 30/04/2024 568542651 omvati CENTRAL BANK OF INDIA(607115)
425 JAITHARI MP-46-003-037-001/22-A
(KALYANPUR) 		1746003037NRG25190420240013735 19/04/2024 amar singh 1746003037WL000898 amar singh 00415 SBIN0006970 1200 1200 Processed 30/04/2024 568542651 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-037-001/22-A
(KALYANPUR) 		1746003037NRG25190420240013736 19/04/2024 chanda bai 1746003037WL000898 chanda bai 00415 SBIN0006970 1200 1200 Processed 30/04/2024 568542651 chandabai NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-037-001/27
(KALYANPUR) 		1746003037NRG25190420240013740 19/04/2024 bhupendra 1746003037WL000899 bhupendra 00415 SBIN0006970 1989 1989 Rejected 30/04/2024 568542651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 JAITHARI MP-46-003-037-001/91-A
(KALYANPUR) 		1746003037NRG25190420240013737 19/04/2024 Murali 1746003037WL000898 Murali 00415 SBIN0006970 1200 1200 Processed 30/04/2024 568542651 Murali STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-060-001/108-A
(PADARIYA) 		1746003060NRG25190420240014026 19/04/2024 ramkali 1746003060WL000953 ramkali 00415 SBIN0006970 1125 1125 Processed 30/04/2024 568542651 ramkali STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-060-001/108-B
(PADARIYA) 		1746003060NRG25190420240014027 19/04/2024 siyawati 1746003060WL000953 siyawati 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 siyawati STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-060-001/134
(PADARIYA) 		1746003060NRG25190420240014028 19/04/2024 savitri 1746003060WL000953 savitri 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 savitri STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-060-001/169
(PADARIYA) 		1746003060NRG25190420240014029 19/04/2024 raadha 1746003060WL000953 raadha 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 raadha STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-060-001/183
(PADARIYA) 		1746003060NRG25190420240014031 19/04/2024 ramwati 1746003060WL000953 ramwati 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 ramwati STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-060-001/205
(PADARIYA) 		1746003060NRG25190420240014032 19/04/2024 bodhram 1746003060WL000953 bodhram 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 bodhram STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-060-001/205-A
(PADARIYA) 		1746003060NRG25190420240014033 19/04/2024 geeta 1746003060WL000953 geeta 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAITHARI MP-46-003-060-001/226
(PADARIYA) 		1746003060NRG25190420240014034 19/04/2024 shyambai 1746003060WL000953 shyambai 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 shyambai STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-060-001/25
(PADARIYA) 		1746003060NRG25190420240014035 19/04/2024 Nandani 1746003060WL000953 Nandani 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 Nandani STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-060-001/28
(PADARIYA) 		1746003060NRG25190420240014036 19/04/2024 brajlal 1746003060WL000953 brajlal 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAITHARI MP-46-003-060-001/318
(PADARIYA) 		1746003060NRG25190420240014039 19/04/2024 botvati 1746003060WL000953 botvati 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 botvati STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-060-001/65
(PADARIYA) 		1746003060NRG25190420240014040 19/04/2024 Ramdas 1746003060WL000953 Ramdas 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 Ramdas STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-060-001/78-A
(PADARIYA) 		1746003060NRG25190420240014041 19/04/2024 mankunar 1746003060WL000953 mankunar 00415 SBIN0006970 1350 1350 Processed 30/04/2024 568542651 mankunar STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-075-001/27-A
(SINDHORA) 		1746003075NRG25190420240013086 19/04/2024 leela bai 1746003075WL000849 leela bai 00415 SBIN0006970 1320 1320 Processed 30/04/2024 568542651 leelabai STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-075-001/27-B
(SINDHORA) 		1746003075NRG25190420240013088 19/04/2024 Dhaneshwari 1746003075WL000849 Dhaneshwari 00415 SBIN0006970 1540 1540 Processed 30/04/2024 568542651 Dhaneshwari STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-075-001/27-B
(SINDHORA) 		1746003075NRG25190420240013087 19/04/2024 Sanoj kumar 1746003075WL000849 Sanoj kumar 00415 SBIN0006970 1540 1540 Processed 30/04/2024 568542651 Sanojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAITHARI MP-46-003-075-001/370
(SINDHORA) 		1746003075NRG25190420240013090 19/04/2024 Maan singh 1746003075WL000849 Maan singh 00415 SBIN0006970 1540 1540 Processed 30/04/2024 568542651 Maansingh STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-075-001/375-A
(SINDHORA) 		1746003075NRG25190420240013094 19/04/2024 Pappi devi 1746003075WL000849 Pappi devi 00415 SBIN0006970 1320 1320 Processed 30/04/2024 568542651 Pappidevi CENTRAL BANK OF INDIA(607115)
447 JAITHARI MP-46-003-075-001/453
(SINDHORA) 		1746003075NRG25190420240013096 19/04/2024 Moharsay gond 1746003075WL000849 Moharsay gond 00415 SBIN0006970 1320 1320 Processed 30/04/2024 568542651 Moharsaygond STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-075-001/83
(SINDHORA) 		1746003075NRG25190420240013098 19/04/2024 Bhuksen singh 1746003075WL000849 Bhuksen singh 00415 SBIN0006970 1100 1100 Processed 30/04/2024 568542651 Bhuksensingh STATE BANK OF INDIA(508548)
SubTotal 98996 98996
449 JAITHARI MP-46-003-024-001/31-A
(DONGRATOLA) 		1746003024NRG25190420240013362 19/04/2024 Pinki baiga 1746003024WL000874 Pinki baiga 00415 SBIN0007223 3315 3315 Processed 30/04/2024 568542651 Pinkibaiga STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-024-002/182
(DONGRATOLA) 		1746003024NRG25190420240014011 19/04/2024 SAROJ BAIGA 1746003024WL000950 SAROJ BAIGA 00415 SBIN0007223 3315 3315 Processed 30/04/2024 568542651 SAROJBAIGA STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-039-001/87-C
(KELHORI) 		1746003039NRG25190420240013153 19/04/2024 premila baiga 1746003039WL000855 premila baiga 00415 SBIN0007223 3888 3888 Processed 30/04/2024 568542651 premilabaiga STATE BANK OF INDIA(508548)
SubTotal 10518 10518
452 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG25190420240013059 19/04/2024 Pratima Yadav 1746003038WL000848 Pratima Yadav 00415 SBIN0010533 1400 1400 Processed 30/04/2024 568542651 PratimaYadav STATE BANK OF INDIA(508548)
SubTotal 1400 1400
453 JAITHARI MP-46-003-002-001/10-A
(BAIHAR) 		1746003002NRG25190420240013974 19/04/2024 Fulmati 1746003002WL000931 Fulmati 00415 SBIN0012189 3888 3888 Processed 30/04/2024 568542651 Fulmati STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-002-001/10-A
(BAIHAR) 		1746003002NRG25190420240013973 19/04/2024 Santu 1746003002WL000931 Santu 00415 SBIN0012189 3888 3888 Processed 30/04/2024 568542651 Santu CENTRAL BANK OF INDIA(607115)
SubTotal 7776 7776
455 JAITHARI MP-46-003-024-001/31
(DONGRATOLA) 		1746003024NRG25190420240013406 19/04/2024 TITRASIYA 1746003024WL000880 TITRASIYA 00415 SBIN0030492 3315 3315 Processed 30/04/2024 568542651 TITRASIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
456 JAITHARI MP-46-003-038-001/237
(KANSA) 		1746003038NRG25190420240013018 19/04/2024 deepak 1746003038WL000848 deepak 00462 UCBA0003095 1400 1400 Processed 30/04/2024 568542651 deepak UCO BANK(607066)
SubTotal 1400 1400
457 JAITHARI MP-46-003-024-001/49-A
(DONGRATOLA) 		1746003024NRG25190420240013185 19/04/2024 somni bai 1746003024WL000859 somni bai 00468 UBIN0532690 3315 3315 Processed 30/04/2024 568542651 somnibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
458 JAITHARI MP-46-003-001-001/583
(AMGAWAN) 		1746003001NRG25190420240013662 19/04/2024 Sankuntla 1746003001WL000894 Sankuntla 00468 UBIN0563781 1000 1000 Processed 30/04/2024 568542651 Sankuntla UNION BANK OF INDIA(508500)
459 JAITHARI MP-46-003-024-002/117-A
(DONGRATOLA) 		1746003024NRG25190420240013165 19/04/2024 LAXMI BAIGA 1746003024WL000857 LAXMI BAIGA 00468 UBIN0563781 3315 3315 Processed 30/04/2024 568542651 LAXMIBAIGA UNION BANK OF INDIA(508500)
460 JAITHARI MP-46-003-038-002/178
(KANSA) 		1746003038NRG25190420240013047 19/04/2024 seema 1746003038WL000848 seema 00468 UBIN0563781 1400 1400 Processed 30/04/2024 568542651 seema UNION BANK OF INDIA(508500)
461 JAITHARI MP-46-003-038-002/374
(KANSA) 		1746003038NRG25190420240013060 19/04/2024 dayalu 1746003038WL000848 dayalu 00468 UBIN0563781 1400 1400 Processed 30/04/2024 568542651 dayalu HDFC BANK LTD(607152)
462 JAITHARI MP-46-003-038-002/5
(KANSA) 		1746003038NRG25190420240013061 19/04/2024 Arjun 1746003038WL000848 Arjun 00468 UBIN0563781 1400 1400 Processed 30/04/2024 568542651 Arjun UNION BANK OF INDIA(508500)
463 JAITHARI MP-46-003-038-002/89
(KANSA) 		1746003038NRG25190420240013072 19/04/2024 savita 1746003038WL000848 savita 00468 UBIN0563781 1400 1400 Processed 30/04/2024 568542651 savita UNION BANK OF INDIA(508500)
464 JAITHARI MP-46-003-052-001/137-A
(MAJHGWAN) 		1746003052NRG25190420240013110 19/04/2024 PREETI 1746003052WL000850 PREETI 00468 UBIN0563781 740 740 Processed 30/04/2024 568542651 PREETI UNION BANK OF INDIA(508500)
SubTotal 10655 10655
465 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG25190420240013918 19/04/2024 virasiya 1746003002WL000912 virasiya 00666 IDFB0041381 3888 3888 Processed 30/04/2024 568542651 virasiya IDFC BANK LIMITED(608117)
466 JAITHARI MP-46-003-002-001/177-D
(BAIHAR) 		1746003002NRG25190420240013947 19/04/2024 Bhudh singh 1746003002WL000918 Bhudh singh 00666 IDFB0041381 3888 3888 Processed 30/04/2024 568542651 Bhudhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
467 JAITHARI MP-46-003-002-001/177-D
(BAIHAR) 		1746003002NRG25190420240013948 19/04/2024 Chandrakali 1746003002WL000918 Chandrakali 00666 IDFB0041381 3888 3888 Processed 30/04/2024 568542651 Chandrakali AIRTEL PAYMENTS BANK LIMITED(990288)
468 JAITHARI MP-46-003-024-001/121-A
(DONGRATOLA) 		1746003024NRG25190420240013378 19/04/2024 suneeta 1746003024WL000876 suneeta 00666 IDFB0041381 3315 3315 Processed 30/04/2024 568542651 suneeta STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-024-001/121-A
(DONGRATOLA) 		1746003024NRG25190420240013377 19/04/2024 TERSU 1746003024WL000876 TERSU 00666 IDFB0041381 3315 3315 Processed 30/04/2024 568542651 TERSU UNION BANK OF INDIA(508500)
470 JAITHARI MP-46-003-032-002/12-A
(HARRI) 		1746003032NRG25190420240013434 19/04/2024 SANTOSHI BAIGA 1746003032WL000883 SANTOSHI BAIGA 00666 IDFB0041381 3536 3536 Processed 30/04/2024 568542651 SANTOSHIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21830 21830
471 JAITHARI MP-46-003-002-001/48
(BAIHAR) 		1746003002NRG25190420240013959 19/04/2024 gudda 1746003002WL000924 gudda 00666 IDFB0042101 3888 3888 Processed 30/04/2024 568542651 gudda IDFC BANK LIMITED(608117)
SubTotal 3888 3888
472 JAITHARI MP-46-003-002-001/144-C
(BAIHAR) 		1746003002NRG25190420240013943 19/04/2024 Gudda 1746003002WL000918 Gudda 00688 FINO0001001 3888 3888 Processed 30/04/2024 568542651 Gudda FINO PAYMENTS BANK LTD(608001)
473 JAITHARI MP-46-003-024-001/43-A
(DONGRATOLA) 		1746003024NRG25190420240014008 19/04/2024 Bannu 1746003024WL000950 Bannu 00688 FINO0001001 3315 3315 Processed 30/04/2024 568542651 Bannu STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-024-001/48-A
(DONGRATOLA) 		1746003024NRG25190420240013519 19/04/2024 Tejbali baiga 1746003024WL000888 Tejbali baiga 00688 FINO0001001 3315 3315 Processed 30/04/2024 568542651 Tejbalibaiga FINO PAYMENTS BANK LTD(608001)
475 JAITHARI MP-46-003-052-001/613
(MAJHGWAN) 		1746003052NRG25190420240013113 19/04/2024 Durgesh 1746003052WL000850 Durgesh 00688 FINO0001001 1110 1110 Processed 30/04/2024 568542651 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11628 11628
476 JAITHARI MP-46-003-024-001/34-A
(DONGRATOLA) 		1746003024NRG25190420240013382 19/04/2024 Dhannu baiga 1746003024WL000876 Dhannu baiga 00691 IPOS0000001 3315 3315 Processed 30/04/2024 568542651 Dhannubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAITHARI MP-46-003-024-001/49-B
(DONGRATOLA) 		1746003024NRG25190420240013520 19/04/2024 sambhu baiga 1746003024WL000888 sambhu baiga 00691 IPOS0000001 3315 3315 Processed 30/04/2024 568542651 sambhubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAITHARI MP-46-003-024-002/163-A
(DONGRATOLA) 		1746003024NRG25190420240013530 19/04/2024 Kamlesh baiga 1746003024WL000889 Kamlesh baiga 00691 IPOS0000001 3315 3315 Processed 30/04/2024 568542651 Kamleshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAITHARI MP-46-003-024-002/163-A
(DONGRATOLA) 		1746003024NRG25190420240013531 19/04/2024 Laxmi baiga 1746003024WL000889 Laxmi baiga 00691 IPOS0000001 3315 3315 Processed 30/04/2024 568542651 Laxmibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAITHARI MP-46-003-024-002/182-B
(DONGRATOLA) 		1746003024NRG25190420240013252 19/04/2024 Duija bai 1746003024WL000866 Duija bai 00691 IPOS0000001 3315 3315 Processed 30/04/2024 568542651 Duijabai INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAITHARI MP-46-003-024-003/105-A
(DONGRATOLA) 		1746003024NRG25190420240013253 19/04/2024 Beeran lal baiga 1746003024WL000866 Beeran lal baiga 00691 IPOS0000001 3315 3315 Processed 30/04/2024 568542651 Beeranlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
482 JAITHARI MP-46-003-037-001/107
(KALYANPUR) 		1746003037NRG25190420240013731 19/04/2024 laxaman 1746003037WL000898 laxaman 00697 BKID0MG1502 1200 1200 Processed 30/04/2024 568542651 laxaman CENTRAL BANK OF INDIA(607115)
483 JAITHARI MP-46-003-037-001/157
(KALYANPUR) 		1746003037NRG25190420240013733 19/04/2024 bhupendra 1746003037WL000898 bhupendra 00697 BKID0MG1502 1200 1200 Processed 30/04/2024 568542651 bhupendra STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-037-001/22
(KALYANPUR) 		1746003037NRG25190420240013734 19/04/2024 jalebiya 1746003037WL000898 jalebiya 00697 BKID0MG1502 1200 1200 Processed 30/04/2024 568542651 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-037-001/29
(KALYANPUR) 		1746003037NRG25190420240013742 19/04/2024 muniyabai 1746003037WL000899 muniyabai 00697 BKID0MG1502 3536 3536 Processed 30/04/2024 568542651 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-037-001/29
(KALYANPUR) 		1746003037NRG25190420240013741 19/04/2024 vipatlal 1746003037WL000899 vipatlal 00697 BKID0MG1502 3536 3536 Processed 30/04/2024 568542651 vipatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
487 JAITHARI MP-46-003-037-001/94
(KALYANPUR) 		1746003037NRG25190420240013738 19/04/2024 harischandra 1746003037WL000898 harischandra 00697 BKID0MG1502 1200 1200 Processed 30/04/2024 568542651 harischandra NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-037-001/96
(KALYANPUR) 		1746003037NRG25190420240013744 19/04/2024 bajriya 1746003037WL000899 bajriya 00697 BKID0MG1502 3536 3536 Processed 30/04/2024 568542651 bajriya NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-037-001/96
(KALYANPUR) 		1746003037NRG25190420240013743 19/04/2024 ramkhawan 1746003037WL000899 ramkhawan 00697 BKID0MG1502 3536 3536 Processed 30/04/2024 568542651 ramkhawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18944 18944
490 JAITHARI MP-46-003-040-002/101
(KHADA) 		1746003052NRG25190420240013099 19/04/2024 RAKESH 1746003052WL000850 RAKESH 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-040-002/25-A
(KHADA) 		1746003052NRG25190420240013101 19/04/2024 Heeralal 1746003052WL000850 Heeralal 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-040-002/25-A
(KHADA) 		1746003052NRG25190420240013102 19/04/2024 MUNNI BAI 1746003052WL000850 MUNNI BAI 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-040-002/37
(KHADA) 		1746003052NRG25190420240013103 19/04/2024 ASHA 1746003052WL000850 ASHA 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 ASHA NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-040-002/45-A
(KHADA) 		1746003052NRG25190420240013106 19/04/2024 Shukhanta 1746003052WL000850 Shukhanta 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 Shukhanta NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-040-002/50
(KHADA) 		1746003052NRG25190420240013107 19/04/2024 CHKKELAL 1746003052WL000850 CHKKELAL 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 CHKKELAL NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-040-002/50
(KHADA) 		1746003052NRG25190420240013108 19/04/2024 THULLI 1746003052WL000850 THULLI 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 THULLI NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-052-001/581-C
(MAJHGWAN) 		1746003052NRG25190420240013111 19/04/2024 NAN MUNNE 1746003052WL000850 NAN MUNNE 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 NANMUNNE NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-052-001/613
(MAJHGWAN) 		1746003052NRG25190420240013112 19/04/2024 shiv wati kol 1746003052WL000850 shiv wati kol 00697 BKID0MG1503 1110 1110 Processed 30/04/2024 568542651 shivwatikol NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-062-001/164
(PALI) 		1746003062NRG25190420240013318 19/04/2024 bahgvansiya 1746003062WL000871 bahgvansiya 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 bahgvansiya NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-062-001/164-A
(PALI) 		1746003062NRG25190420240013319 19/04/2024 Pooran singh 1746003062WL000871 Pooran singh 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 Pooransingh NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-062-001/184
(PALI) 		1746003062NRG25190420240013321 19/04/2024 Nageshvar 1746003062WL000871 Nageshvar 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 Nageshvar NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-062-001/196
(PALI) 		1746003062NRG25190420240013322 19/04/2024 SOMVATI SINGH 1746003062WL000871 SOMVATI SINGH 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 SOMVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG25190420240013324 19/04/2024 Kushum Singh 1746003062WL000871 Kushum Singh 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 KushumSingh NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-062-001/230
(PALI) 		1746003062NRG25190420240013325 19/04/2024 chotalal 1746003062WL000871 chotalal 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 chotalal NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003062NRG25190420240013326 19/04/2024 beerbal singh 1746003062WL000871 beerbal singh 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 beerbalsingh NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-062-001/29
(PALI) 		1746003062NRG25190420240013327 19/04/2024 tekni 1746003062WL000871 tekni 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 tekni FINO PAYMENTS BANK LTD(608001)
507 JAITHARI MP-46-003-062-001/36
(PALI) 		1746003062NRG25190420240013328 19/04/2024 Moliya 1746003062WL000871 Moliya 00697 BKID0MG1503 1000 1000 Processed 30/04/2024 568542651 Moliya NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-062-001/45-A
(PALI) 		1746003062NRG25190420240013329 19/04/2024 Ramkhelavan singh 1746003062WL000871 Ramkhelavan singh 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 Ramkhelavansingh NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-062-001/75
(PALI) 		1746003062NRG25190420240013330 19/04/2024 shivprasad 1746003062WL000871 shivprasad 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-062-001/82
(PALI) 		1746003062NRG25190420240013331 19/04/2024 Amar Wati 1746003062WL000871 Amar Wati 00697 BKID0MG1503 400 400 Processed 30/04/2024 568542651 AmarWati NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-062-001/82-A
(PALI) 		1746003062NRG25190420240013333 19/04/2024 Chatrapal Singh 1746003062WL000871 Chatrapal Singh 00697 BKID0MG1503 800 800 Processed 30/04/2024 568542651 ChatrapalSingh NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-070-002/21
(RAKSA) 		1746003062NRG25190420240013336 19/04/2024 kamlesh 1746003062WL000871 kamlesh 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG25190420240013337 19/04/2024 satyaprakesh 1746003062WL000871 satyaprakesh 00697 BKID0MG1503 800 800 Processed 30/04/2024 568542651 satyaprakesh NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-070-002/32
(RAKSA) 		1746003062NRG25190420240013338 19/04/2024 Gangi Bai 1746003062WL000871 Gangi Bai 00697 BKID0MG1503 200 200 Processed 30/04/2024 568542651 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-070-002/38
(RAKSA) 		1746003062NRG25190420240013339 19/04/2024 Subhadra 1746003062WL000871 Subhadra 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG25190420240013340 19/04/2024 Shyamlal 1746003062WL000871 Shyamlal 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 Shyamlal STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-070-002/79
(RAKSA) 		1746003062NRG25190420240013341 19/04/2024 Chandrprakash 1746003062WL000871 Chandrprakash 00697 BKID0MG1503 1200 1200 Processed 30/04/2024 568542651 Chandrprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29990 29990
518 JAITHARI MP-46-003-039-001/131
(KELHORI) 		1746003039NRG25190420240013142 19/04/2024 chaiti bai 1746003039WL000854 chaiti bai 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-039-001/170
(KELHORI) 		1746003039NRG25190420240013116 19/04/2024 sumitra baiga 1746003039WL000851 sumitra baiga 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 sumitrabaiga NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-039-001/1947
(KELHORI) 		1746003039NRG25190420240013144 19/04/2024 omprakash 1746003039WL000854 omprakash 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 omprakash STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-039-001/203
(KELHORI) 		1746003039NRG25190420240013149 19/04/2024 kango baiga 1746003039WL000855 kango baiga 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 kangobaiga BANK OF BARODA(606985)
522 JAITHARI MP-46-003-039-001/203
(KELHORI) 		1746003039NRG25190420240013150 19/04/2024 narbadiya baiga 1746003039WL000855 narbadiya baiga 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 narbadiyabaiga BANK OF BARODA(606985)
523 JAITHARI MP-46-003-039-001/303
(KELHORI) 		1746003039NRG25190420240013140 19/04/2024 gannu 1746003039WL000853 gannu 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 gannu NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-039-001/316
(KELHORI) 		1746003039NRG25190420240013129 19/04/2024 baishakhiya 1746003039WL000852 baishakhiya 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-039-001/72
(KELHORI) 		1746003039NRG25190420240013119 19/04/2024 indraniya 1746003039WL000851 indraniya 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 indraniya BANK OF BARODA(606985)
526 JAITHARI MP-46-003-039-001/79
(KELHORI) 		1746003039NRG25190420240013146 19/04/2024 baratu 1746003039WL000854 baratu 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 baratu BANK OF BARODA(606985)
527 JAITHARI MP-46-003-039-001/79
(KELHORI) 		1746003039NRG25190420240013147 19/04/2024 bullu 1746003039WL000854 bullu 00697 BKID0MG1505 3888 3888 Processed 30/04/2024 568542651 bullu BANK OF BARODA(606985)
SubTotal 38880 38880
528 JAITHARI MP-46-003-024-001/116
(DONGRATOLA) 		1746003024NRG25190420240013231 19/04/2024 Bhuribai 1746003024WL000864 Bhuribai 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Bhuribai FINO PAYMENTS BANK LTD(608001)
529 JAITHARI MP-46-003-024-001/116-A
(DONGRATOLA) 		1746003024NRG25190420240013232 19/04/2024 MOLE 1746003024WL000864 MOLE 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 MOLE FINO PAYMENTS BANK LTD(608001)
530 JAITHARI MP-46-003-024-001/125
(DONGRATOLA) 		1746003024NRG25190420240013399 19/04/2024 basoniya 1746003024WL000879 basoniya 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 basoniya NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-024-001/125
(DONGRATOLA) 		1746003024NRG25190420240013398 19/04/2024 radhelal 1746003024WL000879 radhelal 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 radhelal INDUSIND BANK(607189)
532 JAITHARI MP-46-003-024-001/13
(DONGRATOLA) 		1746003024NRG25190420240013369 19/04/2024 GEETA BAI 1746003024WL000875 GEETA BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-024-001/252-B
(DONGRATOLA) 		1746003024NRG25190420240013390 19/04/2024 Dadhdu baiga 1746003024WL000878 Dadhdu baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Dadhdubaiga CANARA BANK(508532)
534 JAITHARI MP-46-003-024-001/256-A
(DONGRATOLA) 		1746003024NRG25190420240013255 19/04/2024 Sonelal baiga 1746003024WL000867 Sonelal baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Sonelalbaiga NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-024-001/27-C
(DONGRATOLA) 		1746003024NRG25190420240013381 19/04/2024 Panchvati baiga 1746003024WL000876 Panchvati baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Panchvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-024-001/3
(DONGRATOLA) 		1746003024NRG25190420240013172 19/04/2024 GOPAL BAIGA 1746003024WL000858 GOPAL BAIGA 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 GOPALBAIGA UCO BANK(607066)
537 JAITHARI MP-46-003-024-001/301-C
(DONGRATOLA) 		1746003024NRG25190420240013404 19/04/2024 BHANMATI baiga 1746003024WL000880 BHANMATI baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 BHANMATIbaiga STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-024-001/327
(DONGRATOLA) 		1746003024NRG25190420240013372 19/04/2024 PRADEEP BAIGA 1746003024WL000875 PRADEEP BAIGA 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 PRADEEPBAIGA STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-024-001/327
(DONGRATOLA) 		1746003024NRG25190420240013373 19/04/2024 SAKUNTALA BAI 1746003024WL000875 SAKUNTALA BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 SAKUNTALABAI FINO PAYMENTS BANK LTD(608001)
540 JAITHARI MP-46-003-024-001/34
(DONGRATOLA) 		1746003024NRG25190420240013187 19/04/2024 Duasa 1746003024WL000860 Duasa 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Duasa NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-024-001/35
(DONGRATOLA) 		1746003024NRG25190420240013225 19/04/2024 pittu bai 1746003024WL000863 pittu bai 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 pittubai NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-024-001/35
(DONGRATOLA) 		1746003024NRG25190420240013224 19/04/2024 samnu baiga 1746003024WL000863 samnu baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 samnubaiga NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-024-001/39
(DONGRATOLA) 		1746003024NRG25190420240013227 19/04/2024 kushum bai 1746003024WL000863 kushum bai 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-024-001/39-B
(DONGRATOLA) 		1746003024NRG25190420240013374 19/04/2024 neelam baiga 1746003024WL000875 neelam baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 neelambaiga STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-024-001/41
(DONGRATOLA) 		1746003024NRG25190420240013239 19/04/2024 Ghurelal 1746003024WL000865 Ghurelal 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Ghurelal STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-024-001/43-A
(DONGRATOLA) 		1746003024NRG25190420240014009 19/04/2024 palan baiga 1746003024WL000950 palan baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 palanbaiga FINO PAYMENTS BANK LTD(608001)
547 JAITHARI MP-46-003-024-001/47
(DONGRATOLA) 		1746003024NRG25190420240013191 19/04/2024 DAANWATI 1746003024WL000860 DAANWATI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 DAANWATI NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-024-001/47-A
(DONGRATOLA) 		1746003024NRG25190420240013173 19/04/2024 BIKKU 1746003024WL000858 BIKKU 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAITHARI MP-46-003-024-001/47-A
(DONGRATOLA) 		1746003024NRG25190420240013174 19/04/2024 MAIKI BAI 1746003024WL000858 MAIKI BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-024-001/50
(DONGRATOLA) 		1746003024NRG25190420240013237 19/04/2024 Lalita Bai 1746003024WL000864 Lalita Bai 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-024-001/55
(DONGRATOLA) 		1746003024NRG25190420240013257 19/04/2024 lallu 1746003024WL000867 lallu 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 lallu NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-024-001/57
(DONGRATOLA) 		1746003024NRG25190420240013248 19/04/2024 Pyarelal baiga 1746003024WL000866 Pyarelal baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Pyarelalbaiga STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-024-001/62
(DONGRATOLA) 		1746003024NRG25190420240013250 19/04/2024 lalwa 1746003024WL000866 lalwa 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 lalwa NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-024-001/63-A
(DONGRATOLA) 		1746003024NRG25190420240013384 19/04/2024 Sunaina baiga 1746003024WL000877 Sunaina baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 Sunainabaiga FINO PAYMENTS BANK LTD(608001)
555 JAITHARI MP-46-003-024-002/106-A
(DONGRATOLA) 		1746003024NRG25190420240013537 19/04/2024 RAJESH BAIGA 1746003024WL000890 RAJESH BAIGA 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 RAJESHBAIGA BANK OF BARODA(606985)
556 JAITHARI MP-46-003-024-002/16-A
(DONGRATOLA) 		1746003024NRG25190420240013387 19/04/2024 JHAMMU BAI 1746003024WL000877 JHAMMU BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 JHAMMUBAI NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-024-002/18
(DONGRATOLA) 		1746003024NRG25190420240013523 19/04/2024 AMARJEET 1746003024WL000888 AMARJEET 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 AMARJEET NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-024-002/185
(DONGRATOLA) 		1746003024NRG25190420240013177 19/04/2024 DINESHIYA 1746003024WL000858 DINESHIYA 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 DINESHIYA NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-024-002/192
(DONGRATOLA) 		1746003024NRG25190420240013544 19/04/2024 GAYA PRASAD 1746003024WL000890 GAYA PRASAD 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-024-002/192
(DONGRATOLA) 		1746003024NRG25190420240013545 19/04/2024 INDRAWATI 1746003024WL000890 INDRAWATI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-024-002/199
(DONGRATOLA) 		1746003024NRG25190420240013526 19/04/2024 SONIYA 1746003024WL000888 SONIYA 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 SONIYA BANK OF BARODA(606985)
562 JAITHARI MP-46-003-024-002/27
(DONGRATOLA) 		1746003024NRG25190420240013547 19/04/2024 PIYARIYA BAI 1746003024WL000891 PIYARIYA BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-024-002/27
(DONGRATOLA) 		1746003024NRG25190420240013546 19/04/2024 SAHAIYA BAIGA 1746003024WL000891 SAHAIYA BAIGA 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 SAHAIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-024-002/45
(DONGRATOLA) 		1746003024NRG25190420240013535 19/04/2024 DADURAM BAI 1746003024WL000889 DADURAM BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 DADURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-024-002/68
(DONGRATOLA) 		1746003024NRG25190420240014013 19/04/2024 SITA BAI 1746003024WL000950 SITA BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 SITABAI STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-024-002/8-A
(DONGRATOLA) 		1746003024NRG25190420240013357 19/04/2024 DINESH 1746003024WL000873 DINESH 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 DINESH STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-024-002/80
(DONGRATOLA) 		1746003024NRG25190420240013243 19/04/2024 SANKARIYA BAI 1746003024WL000865 SANKARIYA BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 SANKARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-024-002/9
(DONGRATOLA) 		1746003024NRG25190420240013223 19/04/2024 golki 1746003024WL000862 golki 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 golki NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-024-002/9
(DONGRATOLA) 		1746003024NRG25190420240013222 19/04/2024 maya ram 1746003024WL000862 maya ram 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 mayaram NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-024-002/91
(DONGRATOLA) 		1746003024NRG25190420240013245 19/04/2024 FAGUNI BAI 1746003024WL000865 FAGUNI BAI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 FAGUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-024-003/127-A
(DONGRATOLA) 		1746003024NRG25190420240013393 19/04/2024 RAJESH 1746003024WL000878 RAJESH 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 RAJESH STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-024-003/134
(DONGRATOLA) 		1746003024NRG25190420240013395 19/04/2024 kusum Baiga 1746003024WL000878 kusum Baiga 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 kusumBaiga NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-024-003/17
(DONGRATOLA) 		1746003024NRG25190420240013230 19/04/2024 Amar Prasad 1746003024WL000863 Amar Prasad 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 AmarPrasad STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-024-003/222
(DONGRATOLA) 		1746003024NRG25190420240013347 19/04/2024 rajesh 1746003024WL000872 rajesh 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 rajesh NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-024-003/339
(DONGRATOLA) 		1746003024NRG25190420240013247 19/04/2024 CHANDRAWATI 1746003024WL000865 CHANDRAWATI 00697 BKID0MG1509 3315 3315 Processed 30/04/2024 568542651 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 159120 159120
576 JAITHARI MP-46-003-038-001/118
(KANSA) 		1746003038NRG25190420240013014 19/04/2024 Lala 1746003038WL000848 Lala 00697 BKID0MG1511 1400 1400 Processed 30/04/2024 568542651 Lala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
577 JAITHARI MP-46-003-038-002/11
(KANSA) 		1746003038NRG25190420240013025 19/04/2024 Kala bai 1746003038WL000848 Kala bai 00697 BKID0MG1511 600 600 Processed 30/04/2024 568542651 Kalabai BANK OF INDIA(508505)
578 JAITHARI MP-46-003-038-002/129
(KANSA) 		1746003038NRG25190420240013032 19/04/2024 birasiya 1746003038WL000848 birasiya 00697 BKID0MG1511 1000 1000 Processed 30/04/2024 568542651 birasiya NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-038-002/129
(KANSA) 		1746003038NRG25190420240013031 19/04/2024 lalman 1746003038WL000848 lalman 00697 BKID0MG1511 1400 1400 Processed 30/04/2024 568542651 lalman NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-038-002/135
(KANSA) 		1746003038NRG25190420240013034 19/04/2024 shivbaran 1746003038WL000848 shivbaran 00697 BKID0MG1511 1400 1400 Processed 30/04/2024 568542651 shivbaran NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-038-002/151
(KANSA) 		1746003038NRG25190420240013310 19/04/2024 siya 1746003038WL000870 siya 00697 BKID0MG1511 600 600 Processed 30/04/2024 568542651 siya CENTRAL BANK OF INDIA(607115)
582 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG25190420240013041 19/04/2024 anjani bai 1746003038WL000848 anjani bai 00697 BKID0MG1511 400 400 Processed 30/04/2024 568542651 anjanibai NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-038-002/160
(KANSA) 		1746003038NRG25190420240013043 19/04/2024 baishakhiya 1746003038WL000848 baishakhiya 00697 BKID0MG1511 1200 1200 Processed 30/04/2024 568542651 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-038-002/160
(KANSA) 		1746003038NRG25190420240013042 19/04/2024 ramdeen 1746003038WL000848 ramdeen 00697 BKID0MG1511 1400 1400 Processed 30/04/2024 568542651 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG25190420240013044 19/04/2024 pratapi 1746003038WL000848 pratapi 00697 BKID0MG1511 800 800 Processed 30/04/2024 568542651 pratapi NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG25190420240013045 19/04/2024 tijabai 1746003038WL000848 tijabai 00697 BKID0MG1511 600 600 Processed 30/04/2024 568542651 tijabai NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-038-002/51
(KANSA) 		1746003038NRG25190420240013063 19/04/2024 mahendra 1746003038WL000848 mahendra 00697 BKID0MG1511 1200 1200 Processed 30/04/2024 568542651 mahendra NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-038-002/53
(KANSA) 		1746003038NRG25190420240013065 19/04/2024 rannu 1746003038WL000848 rannu 00697 BKID0MG1511 1400 1400 Processed 30/04/2024 568542651 rannu NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-038-002/7
(KANSA) 		1746003038NRG25190420240013315 19/04/2024 Moliya 1746003038WL000870 Moliya 00697 BKID0MG1511 600 600 Processed 30/04/2024 568542651 Moliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14000 14000
590 JAITHARI MP-46-003-024-002/12
(DONGRATOLA) 		1746003024NRG25190420240013217 19/04/2024 sudhratiya 1746003024WL000862 sudhratiya 00697 BKID0MG1512 3315 3315 Processed 30/04/2024 568542651 sudhratiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
591 JAITHARI MP-46-003-024-002/100
(DONGRATOLA) 		1746003024NRG25190420240013527 19/04/2024 gulli bai 1746003024WL000889 gulli bai 00697 BKID0MG1526 2652 2652 Processed 30/04/2024 568542651 gullibai NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-024-002/52
(DONGRATOLA) 		1746003024NRG25190420240013221 19/04/2024 shyam bai 1746003024WL000862 shyam bai 00697 BKID0MG1526 3315 3315 Processed 30/04/2024 568542651 shyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
593 JAITHARI MP-46-003-024-001/211
(DONGRATOLA) 		1746003024NRG25190420240013371 19/04/2024 Amasiya 1746003024WL000875 Amasiya 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568542651 Amasiya FINO PAYMENTS BANK LTD(608001)
594 JAITHARI MP-46-003-024-001/211
(DONGRATOLA) 		1746003024NRG25190420240013370 19/04/2024 faguna 1746003024WL000875 faguna 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568542651 faguna NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-024-002/167
(DONGRATOLA) 		1746003024NRG25190420240013166 19/04/2024 ANITA BAI 1746003024WL000857 ANITA BAI 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568542651 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-024-002/18
(DONGRATOLA) 		1746003024NRG25190420240013524 19/04/2024 sashi 1746003024WL000888 sashi 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568542651 sashi NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-024-002/68
(DONGRATOLA) 		1746003024NRG25190420240014012 19/04/2024 DADU BAIGA 1746003024WL000950 DADU BAIGA 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568542651 DADUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAITHARI MP-46-003-024-002/8-A
(DONGRATOLA) 		1746003024NRG25190420240013358 19/04/2024 SUNEETA 1746003024WL000873 SUNEETA 00697 BKID0NAMRGB 3315 3315 Processed 30/04/2024 568542651 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-038-002/112
(KANSA) 		1746003038NRG25190420240013026 19/04/2024 urmila 1746003038WL000848 urmila 00697 BKID0NAMRGB 600 600 Processed 30/04/2024 568542651 urmila NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-038-002/51
(KANSA) 		1746003038NRG25190420240013064 19/04/2024 janak 1746003038WL000848 janak 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568542651 janak NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-038-002/88
(KANSA) 		1746003038NRG25190420240013316 19/04/2024 kali 1746003038WL000870 kali 00697 BKID0NAMRGB 600 600 Processed 30/04/2024 568542651 kali NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-039-001/259
(KELHORI) 		1746003039NRG25190420240013126 19/04/2024 guddi baiga 1746003039WL000852 guddi baiga 00697 BKID0NAMRGB 3888 3888 Processed 30/04/2024 568542651 guddibaiga BANK OF BARODA(606985)
603 JAITHARI MP-46-003-039-001/268-B
(KELHORI) 		1746003039NRG25190420240013139 19/04/2024 bullu 1746003039WL000853 bullu 00697 BKID0NAMRGB 3888 3888 Processed 30/04/2024 568542651 bullu NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-039-001/851-A
(KELHORI) 		1746003039NRG25190420240013131 19/04/2024 Laxman 1746003039WL000852 Laxman 00697 BKID0NAMRGB 3888 3888 Processed 30/04/2024 568542651 Laxman BANK OF BARODA(606985)
605 JAITHARI MP-46-003-062-001/224
(PALI) 		1746003062NRG25190420240013323 19/04/2024 dalveer 1746003062WL000871 dalveer 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568542651 dalveer NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG25190420240013334 19/04/2024 Balram Chaudhary 1746003062WL000871 Balram Chaudhary 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 568542651 BalramChaudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36354 36354
607 JAITHARI MP-46-003-002-001/13-B
(BAIHAR) 		1746003002NRG25190420240013987 19/04/2024 Phoolbai 1746003002WL000938 Phoolbai 00703 AIRP0000001 3888 3888 Processed 30/04/2024 568542651 Phoolbai CENTRAL BANK OF INDIA(607115)
608 JAITHARI MP-46-003-002-001/144-C
(BAIHAR) 		1746003002NRG25190420240013944 19/04/2024 Kunti 1746003002WL000918 Kunti 00703 AIRP0000001 3888 3888 Processed 30/04/2024 568542651 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
609 JAITHARI MP-46-003-002-001/54-A
(BAIHAR) 		1746003002NRG25190420240013921 19/04/2024 Bhukhan Baiga 1746003002WL000912 Bhukhan Baiga 00703 AIRP0000001 3888 3888 Processed 30/04/2024 568542651 BhukhanBaiga FINO PAYMENTS BANK LTD(608001)
610 JAITHARI MP-46-003-002-001/54-A
(BAIHAR) 		1746003002NRG25190420240013922 19/04/2024 Ritu Bai 1746003002WL000912 Ritu Bai 00703 AIRP0000001 3888 3888 Processed 30/04/2024 568542651 RituBai FINO PAYMENTS BANK LTD(608001)
611 JAITHARI MP-46-003-035-001/109-D
(JHAITAL) 		1746003035NRG25190420240013624 19/04/2024 chhandra vati 1746003035WL000893 chhandra vati 00703 AIRP0000001 1400 1400 Processed 30/04/2024 568542651 chhandravati STATE BANK OF INDIA(508548)
SubTotal 16952 16952
Total 1629145 1629145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_190424APB_FTO_15006 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 92393
2 JAITHARI MP1746003_190424APB_FTO_15006 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 112268
3 JAITHARI MP1746003_190424APB_FTO_15006 Bank of India BKID0009416 ANUPPUR 9261
4 JAITHARI MP1746003_190424APB_FTO_15006 Canara Bank CNRB0003728 ANUPPUR 9315
5 JAITHARI MP1746003_190424APB_FTO_15006 Central Bank Of India CBIN0281188 JAITHARI 503566
6 JAITHARI MP1746003_190424APB_FTO_15006 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 9203
7 JAITHARI MP1746003_190424APB_FTO_15006 Central Bank Of India CBIN0282147 VENKATNAGAR 24860
8 JAITHARI MP1746003_190424APB_FTO_15006 IDBI Bank IBKL0000208 ANANTAPUR 800
9 JAITHARI MP1746003_190424APB_FTO_15006 IDBI Bank IBKL0001551 ANUPPUR 10230
10 JAITHARI MP1746003_190424APB_FTO_15006 Indian Bank IDIB000A645 Anuppur 42280
11 JAITHARI MP1746003_190424APB_FTO_15006 Indian Bank IDIB000D586 Devgawan 1540
12 JAITHARI MP1746003_190424APB_FTO_15006 Punjab National Bank PUNB0624000 ANUPPUR MP 3315
13 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0002821 ANUPPUR 75306
14 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0002869 KOTMA 1200
15 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0004617 DHANPURI 215475
16 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0006970 JAITHARI 98996
17 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0007223 BURHAR 10518
18 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1400
19 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0012189 PUSHPRAJGARH 7776
20 JAITHARI MP1746003_190424APB_FTO_15006 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 3315
21 JAITHARI MP1746003_190424APB_FTO_15006 UCO Bank UCBA0003095 ANUPPUR 1400
22 JAITHARI MP1746003_190424APB_FTO_15006 Union Bank of India UBIN0532690 RAIPUR 3315
23 JAITHARI MP1746003_190424APB_FTO_15006 Union Bank of India UBIN0563781 ANUPPUR 10655
24 JAITHARI MP1746003_190424APB_FTO_15006 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14979
25 JAITHARI MP1746003_190424APB_FTO_15006 IDFC Bank IDFB0041381 IDFC BANK LIMITED 6851
26 JAITHARI MP1746003_190424APB_FTO_15006 IDFC Bank IDFB0042101 IDFC BANK LIMITED 3888
27 JAITHARI MP1746003_190424APB_FTO_15006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11628
28 JAITHARI MP1746003_190424APB_FTO_15006 India Post Payments Bank IPOS0000001 Shahdol 19890
29 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 18944
30 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 29990
31 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 38880
32 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 159120
33 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 14000
34 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 3315
35 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 5967
36 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 2400
37 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 6630
38 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 11664
39 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 13260
40 JAITHARI MP1746003_190424APB_FTO_15006 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400
41 JAITHARI MP1746003_190424APB_FTO_15006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16952

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