Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_240423APB_FTO_17301
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-46-003-049-001/218
(LAKHANPUR) 		1746003000NRG24230420230006258 24/04/2023 Mohan 1746003WL000251 Mohan 00032 UTIB0003376 690 690 Processed 12/05/2023 645308286 Mohan IDBI BANK(607095)
SubTotal 690 690
2 JAITHARI MP-46-003-049-001/107-A
(LAKHANPUR) 		1746003000NRG24230420230006250 24/04/2023 anjani 1746003WL000251 anjani 00048 BKID0009416 690 690 Processed 12/05/2023 645308286 anjani BANK OF INDIA(508505)
3 JAITHARI MP-46-003-071-001/119-B
(SAKRA) 		1746003071NRG24240420230006519 24/04/2023 kashi nath 1746003071WL000267 kashi nath 00048 BKID0009416 1540 1540 Processed 12/05/2023 645308286 kashinath PUNJAB NATIONAL BANK(508568)
SubTotal 2230 2230
4 JAITHARI MP-46-003-071-001/138
(SAKRA) 		1746003071NRG24240420230006494 24/04/2023 jeevan 1746003071WL000266 jeevan 00078 CNRB0003728 3080 3080 Processed 12/05/2023 645308286 jeevan CANARA BANK(508532)
5 JAITHARI MP-46-003-071-001/488
(SAKRA) 		1746003071NRG24240420230006532 24/04/2023 bhimshen 1746003071WL000267 bhimshen 00078 CNRB0003728 1540 1540 Processed 12/05/2023 645308286 bhimshen CANARA BANK(508532)
6 JAITHARI MP-46-003-071-001/488
(SAKRA) 		1746003071NRG24240420230006533 24/04/2023 ramesiya 1746003071WL000267 ramesiya 00078 CNRB0003728 1540 1540 Processed 12/05/2023 645308286 ramesiya CANARA BANK(508532)
7 JAITHARI MP-46-003-071-003/120-B
(SAKRA) 		1746003071NRG24240420230006540 24/04/2023 pooran nayak 1746003071WL000267 pooran nayak 00078 CNRB0003728 1540 1540 Processed 12/05/2023 645308286 poorannayak UNION BANK OF INDIA(508500)
SubTotal 7700 7700
8 JAITHARI MP-46-003-043-001/101
(KHOLHADI) 		1746003043NRG24240420230007023 24/04/2023 koni 1746003043WL000280 koni 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 koni CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-043-001/105
(KHOLHADI) 		1746003043NRG24240420230007024 24/04/2023 CHHOTE LAL 1746003043WL000280 CHHOTE LAL 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 CHHOTELAL CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-043-001/108
(KHOLHADI) 		1746003043NRG24240420230006782 24/04/2023 GULABIYA 1746003043WL000276 GULABIYA 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 GULABIYA STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-043-001/109-A
(KHOLHADI) 		1746003043NRG24240420230007027 24/04/2023 DHANRAJ 1746003043WL000280 DHANRAJ 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 DHANRAJ CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-043-001/109-A
(KHOLHADI) 		1746003043NRG24240420230007028 24/04/2023 KEMLA 1746003043WL000280 KEMLA 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 KEMLA CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-043-001/112-A
(KHOLHADI) 		1746003043NRG24240420230007029 24/04/2023 shankar gupta 1746003043WL000280 shankar gupta 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 shankargupta CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-043-001/113-B
(KHOLHADI) 		1746003043NRG24240420230007030 24/04/2023 birendra 1746003043WL000280 birendra 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 birendra CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-043-001/113-B
(KHOLHADI) 		1746003043NRG24240420230007031 24/04/2023 man kunvar 1746003043WL000280 man kunvar 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 mankunvar CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-043-001/114
(KHOLHADI) 		1746003043NRG24240420230007033 24/04/2023 ramcharan 1746003043WL000280 ramcharan 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 ramcharan CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-043-001/114
(KHOLHADI) 		1746003043NRG24240420230007034 24/04/2023 SEMLAL 1746003043WL000280 SEMLAL 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 SEMLAL CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24240420230007035 24/04/2023 RAMDAS 1746003043WL000280 RAMDAS 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 RAMDAS CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG24240420230007036 24/04/2023 umesh prasad yadav 1746003043WL000280 umesh prasad yadav 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 umeshprasadyadav CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-043-001/116
(KHOLHADI) 		1746003043NRG24240420230007037 24/04/2023 godiya 1746003043WL000280 godiya 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 godiya CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-043-001/116-A
(KHOLHADI) 		1746003043NRG24240420230007039 24/04/2023 SUNITA 1746003043WL000280 SUNITA 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 SUNITA CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-043-001/116-C
(KHOLHADI) 		1746003043NRG24240420230007041 24/04/2023 Malti yadav 1746003043WL000280 Malti yadav 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 Maltiyadav STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-043-001/118
(KHOLHADI) 		1746003043NRG24240420230006784 24/04/2023 samudiya 1746003043WL000276 samudiya 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 samudiya CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-043-001/118-B
(KHOLHADI) 		1746003043NRG24240420230007044 24/04/2023 chottu 1746003043WL000280 chottu 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 chottu CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-043-001/118-B
(KHOLHADI) 		1746003043NRG24240420230006785 24/04/2023 indravati 1746003043WL000276 indravati 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 indravati CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-043-001/120
(KHOLHADI) 		1746003043NRG24240420230007045 24/04/2023 raniya 1746003043WL000280 raniya 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 raniya CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-043-001/121-A
(KHOLHADI) 		1746003043NRG24240420230007047 24/04/2023 roshni 1746003043WL000280 roshni 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 roshni CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-043-001/121-B
(KHOLHADI) 		1746003043NRG24240420230007048 24/04/2023 amar 1746003043WL000280 amar 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 amar CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-043-001/125
(KHOLHADI) 		1746003043NRG24240420230006788 24/04/2023 nemvati 1746003043WL000276 nemvati 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 nemvati BANK OF INDIA(508505)
30 JAITHARI MP-46-003-043-001/125-A
(KHOLHADI) 		1746003043NRG24240420230007051 24/04/2023 sayam singh 1746003043WL000280 sayam singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 sayamsingh CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-043-001/125-A
(KHOLHADI) 		1746003043NRG24240420230007052 24/04/2023 Sunita bai 1746003043WL000280 Sunita bai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 Sunitabai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-043-001/125-B
(KHOLHADI) 		1746003043NRG24240420230007053 24/04/2023 chhatradhari singh 1746003043WL000280 chhatradhari singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 chhatradharisingh STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG24240420230006968 24/04/2023 govind prasad 1746003043WL000279 govind prasad 00089 CBIN0281188 1122 1122 Processed 12/05/2023 645308286 govindprasad CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-043-001/127
(KHOLHADI) 		1746003043NRG24240420230007055 24/04/2023 munni 1746003043WL000280 munni 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 munni CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-043-001/127
(KHOLHADI) 		1746003043NRG24240420230007054 24/04/2023 RANGU SINGH 1746003043WL000280 RANGU SINGH 00089 CBIN0281188 1140 1140 Processed 13/05/2023 645308286 RANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAITHARI MP-46-003-043-001/127-A
(KHOLHADI) 		1746003043NRG24240420230007056 24/04/2023 amol singh 1746003043WL000280 amol singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 amolsingh CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24240420230007058 24/04/2023 FOOL SINGH 1746003043WL000280 FOOL SINGH 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 FOOLSINGH CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG24240420230007059 24/04/2023 radhabai 1746003043WL000280 radhabai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 radhabai CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-043-001/131
(KHOLHADI) 		1746003043NRG24240420230006790 24/04/2023 MUNNI BAI 1746003043WL000276 MUNNI BAI 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG24240420230007061 24/04/2023 kalyan 1746003043WL000280 kalyan 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 kalyan CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-043-001/132
(KHOLHADI) 		1746003043NRG24240420230007063 24/04/2023 kalavati 1746003043WL000280 kalavati 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 kalavati CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-043-001/133-A
(KHOLHADI) 		1746003043NRG24240420230007064 24/04/2023 ganeshiya gond 1746003043WL000280 ganeshiya gond 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 ganeshiyagond STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-043-001/133-B
(KHOLHADI) 		1746003043NRG24240420230006793 24/04/2023 DHAN SINGH 1746003043WL000276 DHAN SINGH 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 DHANSINGH STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-043-001/134
(KHOLHADI) 		1746003043NRG24240420230007065 24/04/2023 saniti 1746003043WL000280 saniti 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 saniti CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-043-001/135
(KHOLHADI) 		1746003043NRG24240420230007066 24/04/2023 MAN SINGH 1746003043WL000280 MAN SINGH 00089 CBIN0281188 1140 1140 Processed 13/05/2023 645308286 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAITHARI MP-46-003-043-001/135
(KHOLHADI) 		1746003043NRG24240420230006794 24/04/2023 manwati 1746003043WL000276 manwati 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 manwati CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-043-001/136
(KHOLHADI) 		1746003043NRG24240420230007067 24/04/2023 BAHADUR 1746003043WL000280 BAHADUR 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 BAHADUR CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-043-001/136
(KHOLHADI) 		1746003043NRG24240420230007068 24/04/2023 manmati 1746003043WL000280 manmati 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 manmati CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG24240420230007070 24/04/2023 RAMBAI 1746003043WL000280 RAMBAI 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 RAMBAI CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG24240420230006796 24/04/2023 LALMAN 1746003043WL000276 LALMAN 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 LALMAN CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-043-001/142
(KHOLHADI) 		1746003043NRG24240420230006798 24/04/2023 kattulal 1746003043WL000276 kattulal 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 kattulal CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-043-001/143
(KHOLHADI) 		1746003043NRG24240420230007071 24/04/2023 chintamani singh 1746003043WL000280 chintamani singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 chintamanisingh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-043-001/145
(KHOLHADI) 		1746003043NRG24240420230007075 24/04/2023 KOSHILIYA BAI 1746003043WL000280 KOSHILIYA BAI 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-043-001/145
(KHOLHADI) 		1746003043NRG24240420230007074 24/04/2023 RAMPARSAD 1746003043WL000280 RAMPARSAD 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 RAMPARSAD CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG24240420230006801 24/04/2023 hemwati gond 1746003043WL000276 hemwati gond 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 hemwatigond CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-043-001/153
(KHOLHADI) 		1746003043NRG24240420230006802 24/04/2023 suresh gupta 1746003043WL000276 suresh gupta 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 sureshgupta CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-043-001/153-B
(KHOLHADI) 		1746003043NRG24240420230006803 24/04/2023 abhishek gupta 1746003043WL000276 abhishek gupta 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 abhishekgupta CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-043-001/154
(KHOLHADI) 		1746003043NRG24240420230006804 24/04/2023 geeta bai 1746003043WL000276 geeta bai 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 geetabai CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-043-001/154
(KHOLHADI) 		1746003043NRG24240420230007076 24/04/2023 veer singh 1746003043WL000280 veer singh 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 veersingh CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-043-001/155
(KHOLHADI) 		1746003043NRG24240420230007077 24/04/2023 REWA PARSAD 1746003043WL000280 REWA PARSAD 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 REWAPARSAD STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-043-001/156-A
(KHOLHADI) 		1746003043NRG24240420230007078 24/04/2023 Rambhajan 1746003043WL000280 Rambhajan 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 Rambhajan CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-043-001/157-A
(KHOLHADI) 		1746003043NRG24240420230007080 24/04/2023 daroga singh 1746003043WL000280 daroga singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 darogasingh CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-043-001/157-A
(KHOLHADI) 		1746003043NRG24240420230007081 24/04/2023 rajkumari 1746003043WL000280 rajkumari 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 rajkumari CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG24240420230007082 24/04/2023 hansu singh 1746003043WL000280 hansu singh 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 hansusingh CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-043-001/162
(KHOLHADI) 		1746003043NRG24240420230007083 24/04/2023 MANSIGH 1746003043WL000280 MANSIGH 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 MANSIGH CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-043-001/162
(KHOLHADI) 		1746003043NRG24240420230007084 24/04/2023 munni bai 1746003043WL000280 munni bai 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 munnibai CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-043-001/164
(KHOLHADI) 		1746003043NRG24240420230007087 24/04/2023 agenda bai 1746003043WL000280 agenda bai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 agendabai STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-043-001/166-C
(KHOLHADI) 		1746003043NRG24240420230007088 24/04/2023 kailash singh 1746003043WL000280 kailash singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 kailashsingh CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-043-001/172
(KHOLHADI) 		1746003043NRG24240420230007089 24/04/2023 RAMESH SINGH 1746003043WL000280 RAMESH SINGH 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-043-001/172
(KHOLHADI) 		1746003043NRG24240420230006805 24/04/2023 tiran bai 1746003043WL000276 tiran bai 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 tiranbai STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24240420230007092 24/04/2023 GANESH 1746003043WL000280 GANESH 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 GANESH CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-043-001/173
(KHOLHADI) 		1746003043NRG24240420230007093 24/04/2023 gulli 1746003043WL000280 gulli 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 gulli PUNJAB NATIONAL BANK(508568)
73 JAITHARI MP-46-003-043-001/19-A
(KHOLHADI) 		1746003043NRG24240420230007095 24/04/2023 premwati 1746003043WL000280 premwati 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 premwati CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-043-001/198
(KHOLHADI) 		1746003043NRG24240420230007097 24/04/2023 anaju 1746003043WL000280 anaju 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 anaju CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-043-001/203-B
(KHOLHADI) 		1746003043NRG24240420230007099 24/04/2023 umend lal giri 1746003043WL000280 umend lal giri 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 umendlalgiri STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG24240420230006808 24/04/2023 kunwar 1746003043WL000276 kunwar 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 kunwar CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-043-001/29-C
(KHOLHADI) 		1746003043NRG24240420230006809 24/04/2023 indal singh 1746003043WL000276 indal singh 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 indalsingh STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-043-001/30-A
(KHOLHADI) 		1746003043NRG24240420230006810 24/04/2023 Paraniya Bai 1746003043WL000276 Paraniya Bai 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 ParaniyaBai STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-043-001/380
(KHOLHADI) 		1746003043NRG24240420230007100 24/04/2023 MUNNA SINGH 1746003043WL000280 MUNNA SINGH 00089 CBIN0281188 1050 1050 Processed 12/05/2023 645308286 MUNNASINGH CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG24240420230006972 24/04/2023 dhansingh 1746003043WL000279 dhansingh 00089 CBIN0281188 1122 1122 Processed 12/05/2023 645308286 dhansingh STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-043-001/405
(KHOLHADI) 		1746003043NRG24240420230007101 24/04/2023 RANGU 1746003043WL000280 RANGU 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 RANGU CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-043-001/405
(KHOLHADI) 		1746003043NRG24240420230007102 24/04/2023 SUMITRA 1746003043WL000280 SUMITRA 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 SUMITRA CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-043-001/409
(KHOLHADI) 		1746003043NRG24240420230006813 24/04/2023 hooman singh 1746003043WL000276 hooman singh 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 hoomansingh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG24240420230006815 24/04/2023 DAYASHANKAR GOND 1746003043WL000276 DAYASHANKAR GOND 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 DAYASHANKARGOND CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-043-001/415
(KHOLHADI) 		1746003043NRG24240420230006818 24/04/2023 SUPENDRA 1746003043WL000276 SUPENDRA 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 SUPENDRA CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-043-001/416
(KHOLHADI) 		1746003043NRG24240420230007103 24/04/2023 guddi bai 1746003043WL000280 guddi bai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 guddibai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-001/420
(KHOLHADI) 		1746003043NRG24240420230007106 24/04/2023 duasha 1746003043WL000280 duasha 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 duasha STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-043-001/444
(KHOLHADI) 		1746003043NRG24240420230007110 24/04/2023 narayan 1746003043WL000280 narayan 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 narayan STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-043-001/55
(KHOLHADI) 		1746003043NRG24240420230007111 24/04/2023 seeta bai 1746003043WL000280 seeta bai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 seetabai CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-001/55-A
(KHOLHADI) 		1746003043NRG24240420230007112 24/04/2023 kamlesh singh 1746003043WL000280 kamlesh singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 kamleshsingh CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-043-001/55-B
(KHOLHADI) 		1746003043NRG24240420230007113 24/04/2023 durgesh singh 1746003043WL000280 durgesh singh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 durgeshsingh STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-043-001/56
(KHOLHADI) 		1746003043NRG24240420230007115 24/04/2023 jannu yadav 1746003043WL000280 jannu yadav 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 jannuyadav CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-001/57
(KHOLHADI) 		1746003043NRG24240420230007117 24/04/2023 CHARN LAL 1746003043WL000280 CHARN LAL 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 CHARNLAL CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/57-B
(KHOLHADI) 		1746003043NRG24240420230007121 24/04/2023 gita bai yadav 1746003043WL000280 gita bai yadav 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 gitabaiyadav CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-043-001/57-B
(KHOLHADI) 		1746003043NRG24240420230007120 24/04/2023 kripal yadav 1746003043WL000280 kripal yadav 00089 CBIN0281188 570 570 Processed 12/05/2023 645308286 kripalyadav CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-043-001/59
(KHOLHADI) 		1746003043NRG24240420230007123 24/04/2023 bhaiya lal 1746003043WL000280 bhaiya lal 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 bhaiyalal CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-001/59
(KHOLHADI) 		1746003043NRG24240420230007124 24/04/2023 TERASIYA BAI 1746003043WL000280 TERASIYA BAI 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 TERASIYABAI CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-001/6
(KHOLHADI) 		1746003043NRG24240420230007125 24/04/2023 DHANIRAM 1746003043WL000280 DHANIRAM 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 DHANIRAM CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-001/62
(KHOLHADI) 		1746003043NRG24240420230006825 24/04/2023 vimla biai 1746003043WL000276 vimla biai 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 vimlabiai CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-001/74
(KHOLHADI) 		1746003043NRG24240420230006826 24/04/2023 RAM SAYAH 1746003043WL000276 RAM SAYAH 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 RAMSAYAH STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG24240420230006827 24/04/2023 dhansingh 1746003043WL000276 dhansingh 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 dhansingh CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-043-001/80
(KHOLHADI) 		1746003043NRG24240420230007132 24/04/2023 gollu gupta 1746003043WL000280 gollu gupta 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 gollugupta AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAITHARI MP-46-003-043-001/81-A
(KHOLHADI) 		1746003043NRG24240420230007134 24/04/2023 rekha 1746003043WL000280 rekha 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 rekha CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-001/82
(KHOLHADI) 		1746003043NRG24240420230007136 24/04/2023 chandabai 1746003043WL000280 chandabai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 chandabai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-001/82
(KHOLHADI) 		1746003043NRG24240420230007135 24/04/2023 TAR SINGH 1746003043WL000280 TAR SINGH 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 TARSINGH CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-001/83-A
(KHOLHADI) 		1746003043NRG24240420230006828 24/04/2023 Piaria Bai 1746003043WL000276 Piaria Bai 00089 CBIN0281188 1170 1170 Processed 12/05/2023 645308286 PiariaBai CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-001/84
(KHOLHADI) 		1746003043NRG24240420230007137 24/04/2023 jamuna 1746003043WL000280 jamuna 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 jamuna CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-043-001/86
(KHOLHADI) 		1746003043NRG24240420230007138 24/04/2023 budhni bai 1746003043WL000280 budhni bai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 budhnibai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-001/89
(KHOLHADI) 		1746003043NRG24240420230007140 24/04/2023 mangali bai 1746003043WL000280 mangali bai 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 mangalibai CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-001/90
(KHOLHADI) 		1746003043NRG24240420230007141 24/04/2023 pooran 1746003043WL000280 pooran 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 pooran CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-001/90-C
(KHOLHADI) 		1746003043NRG24240420230007143 24/04/2023 umesh 1746003043WL000280 umesh 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 umesh CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-001/94-B
(KHOLHADI) 		1746003043NRG24240420230007146 24/04/2023 amar singh dhurve 1746003043WL000280 amar singh dhurve 00089 CBIN0281188 1140 1140 Processed 13/05/2023 645308286 amarsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAITHARI MP-46-003-043-001/94-B
(KHOLHADI) 		1746003043NRG24240420230007147 24/04/2023 girja vati dhurve 1746003043WL000280 girja vati dhurve 00089 CBIN0281188 1140 1140 Processed 13/05/2023 645308286 girjavatidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAITHARI MP-46-003-043-001/98
(KHOLHADI) 		1746003043NRG24240420230007148 24/04/2023 REWA 1746003043WL000280 REWA 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 REWA CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-001/98
(KHOLHADI) 		1746003043NRG24240420230007149 24/04/2023 USHA BAI 1746003043WL000280 USHA BAI 00089 CBIN0281188 1140 1140 Processed 12/05/2023 645308286 USHABAI CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-002/1
(KHOLHADI) 		1746003043NRG24240420230006975 24/04/2023 lalita bai 1746003043WL000279 lalita bai 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 lalitabai CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-002/100
(KHOLHADI) 		1746003043NRG24240420230006976 24/04/2023 bifi bai 1746003043WL000279 bifi bai 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 bifibai STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-043-002/107
(KHOLHADI) 		1746003043NRG24240420230006980 24/04/2023 ram singh 1746003043WL000279 ram singh 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 ramsingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG24240420230006983 24/04/2023 devvatiya 1746003043WL000279 devvatiya 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 devvatiya CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG24240420230006982 24/04/2023 Mr PREM SINGH 1746003043WL000279 Mr PREM SINGH 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 MrPREMSINGH CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-002/11-B
(KHOLHADI) 		1746003043NRG24240420230006985 24/04/2023 Pushpendra Singh 1746003043WL000279 Pushpendra Singh 00089 CBIN0281188 940 940 Processed 12/05/2023 645308286 PushpendraSingh STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-043-002/115-A
(KHOLHADI) 		1746003043NRG24240420230006987 24/04/2023 KUNDAN SINGH 1746003043WL000279 KUNDAN SINGH 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 KUNDANSINGH STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-043-002/116
(KHOLHADI) 		1746003043NRG24240420230006988 24/04/2023 bhagwat singh 1746003043WL000279 bhagwat singh 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 bhagwatsingh CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-002/118-B
(KHOLHADI) 		1746003043NRG24240420230006989 24/04/2023 dropati bai gond 1746003043WL000279 dropati bai gond 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 dropatibaigond CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-002/20-A
(KHOLHADI) 		1746003043NRG24240420230006991 24/04/2023 khelaniya bai 1746003043WL000279 khelaniya bai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 khelaniyabai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-002/23
(KHOLHADI) 		1746003043NRG24240420230006992 24/04/2023 babulal 1746003043WL000279 babulal 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 babulal CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-002/23-A
(KHOLHADI) 		1746003043NRG24240420230006993 24/04/2023 suratiya 1746003043WL000279 suratiya 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 suratiya CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-002/26-C
(KHOLHADI) 		1746003043NRG24240420230006995 24/04/2023 naresh singh 1746003043WL000279 naresh singh 00089 CBIN0281188 1000 1000 Processed 13/05/2023 645308286 nareshsingh FINO PAYMENTS BANK LTD(608001)
129 JAITHARI MP-46-003-043-002/32
(KHOLHADI) 		1746003043NRG24240420230006996 24/04/2023 guddiya 1746003043WL000279 guddiya 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 guddiya AIRTEL PAYMENTS BANK LIMITED(990288)
130 JAITHARI MP-46-003-043-002/36
(KHOLHADI) 		1746003043NRG24240420230006998 24/04/2023 amraiya 1746003043WL000279 amraiya 00089 CBIN0281188 940 940 Processed 12/05/2023 645308286 amraiya CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-002/47
(KHOLHADI) 		1746003043NRG24240420230007004 24/04/2023 RAM BAI 1746003043WL000279 RAM BAI 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 RAMBAI CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-002/47-B
(KHOLHADI) 		1746003043NRG24240420230007005 24/04/2023 parasmani rathour 1746003043WL000279 parasmani rathour 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 parasmanirathour CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG24240420230007006 24/04/2023 bechu singh 1746003043WL000279 bechu singh 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 bechusingh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-002/57-B
(KHOLHADI) 		1746003043NRG24240420230007007 24/04/2023 Munnibai 1746003043WL000279 Munnibai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 Munnibai CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-002/61
(KHOLHADI) 		1746003043NRG24240420230007008 24/04/2023 gopal 1746003043WL000279 gopal 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 gopal CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-002/63-B
(KHOLHADI) 		1746003043NRG24240420230007009 24/04/2023 lallibai 1746003043WL000279 lallibai 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 lallibai CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-002/7
(KHOLHADI) 		1746003043NRG24240420230007010 24/04/2023 munni 1746003043WL000279 munni 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 munni CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-043-002/74-B
(KHOLHADI) 		1746003043NRG24240420230007011 24/04/2023 shobhan 1746003043WL000279 shobhan 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 shobhan CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-002/78-B
(KHOLHADI) 		1746003043NRG24240420230007012 24/04/2023 duijuj 1746003043WL000279 duijuj 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 duijuj CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003043NRG24240420230007013 24/04/2023 deshkali 1746003043WL000279 deshkali 00089 CBIN0281188 1000 1000 Processed 12/05/2023 645308286 deshkali CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-043-002/84
(KHOLHADI) 		1746003043NRG24240420230007015 24/04/2023 SEMBAI GOND 1746003043WL000279 SEMBAI GOND 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 SEMBAIGOND CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-002/86-B
(KHOLHADI) 		1746003043NRG24240420230007020 24/04/2023 bhagchand singh 1746003043WL000279 bhagchand singh 00089 CBIN0281188 600 600 Processed 12/05/2023 645308286 bhagchandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 JAITHARI MP-46-003-046-001/514-A
(KYONTAR) 		1746003046NRG24240420230007286 24/04/2023 SANGITA RATHOUR 1746003046WL000290 SANGITA RATHOUR 00089 CBIN0281188 1200 1200 Processed 12/05/2023 645308286 SANGITARATHOUR CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-046-001/514-A
(KYONTAR) 		1746003046NRG24240420230007285 24/04/2023 Sanjana Rathour 1746003046WL000290 Sanjana Rathour 00089 CBIN0281188 1200 1200 Processed 12/05/2023 645308286 SanjanaRathour STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-060-001/129
(PADARIYA) 		1746003060NRG24240420230006653 24/04/2023 Prem dad panika 1746003060WL000272 Prem dad panika 00089 CBIN0281188 1330 1330 Processed 12/05/2023 645308286 Premdadpanika STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-060-001/46
(PADARIYA) 		1746003060NRG24240420230006644 24/04/2023 pancham singh 1746003060WL000271 pancham singh 00089 CBIN0281188 1330 1330 Processed 12/05/2023 645308286 panchamsingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-060-001/88
(PADARIYA) 		1746003060NRG24240420230006661 24/04/2023 uma 1746003060WL000272 uma 00089 CBIN0281188 1330 1330 Processed 12/05/2023 645308286 uma NARMADA JHABUA GRAMIN BANK(508515)
148 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG24240420230006547 24/04/2023 lalan 1746003060WL000268 lalan 00089 CBIN0281188 1200 1200 Processed 12/05/2023 645308286 lalan CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-060-002/150
(PADARIYA) 		1746003060NRG24240420230006664 24/04/2023 shyam bai 1746003060WL000272 shyam bai 00089 CBIN0281188 1330 1330 Processed 12/05/2023 645308286 shyambai CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-060-002/158-A
(PADARIYA) 		1746003060NRG24240420230006561 24/04/2023 premkumar 1746003060WL000268 premkumar 00089 CBIN0281188 1200 1200 Processed 12/05/2023 645308286 premkumar CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-060-002/207
(PADARIYA) 		1746003060NRG24240420230006568 24/04/2023 nemchand 1746003060WL000268 nemchand 00089 CBIN0281188 1200 1200 Processed 12/05/2023 645308286 nemchand CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-060-002/28
(PADARIYA) 		1746003060NRG24240420230006572 24/04/2023 devshran 1746003060WL000268 devshran 00089 CBIN0281188 1200 1200 Processed 12/05/2023 645308286 devshran CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-060-002/74
(PADARIYA) 		1746003060NRG24240420230006580 24/04/2023 sudama 1746003060WL000268 sudama 00089 CBIN0281188 1200 1200 Processed 12/05/2023 645308286 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 157114 157114
154 JAITHARI MP-46-003-043-001/90-B
(KHOLHADI) 		1746003043NRG24240420230006829 24/04/2023 rajesh yadav 1746003043WL000276 rajesh yadav 00089 CBIN0281691 1170 1170 Processed 12/05/2023 645308286 rajeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
155 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG24240420230006820 24/04/2023 JANKI BAI 1746003043WL000276 JANKI BAI 00089 CBIN0281970 1170 1170 Processed 12/05/2023 645308286 JANKIBAI CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-058-001/108-A
(ODHERA) 		1746003000NRG24240420230007174 24/04/2023 bajraha singh 1746003WL000285 bajraha singh 00089 CBIN0281970 1000 1000 Processed 12/05/2023 645308286 bajrahasingh CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-058-001/108-A
(ODHERA) 		1746003000NRG24240420230007175 24/04/2023 chandravati bai 1746003WL000285 chandravati bai 00089 CBIN0281970 600 600 Processed 12/05/2023 645308286 chandravatibai UCO BANK(607066)
158 JAITHARI MP-46-003-058-001/119
(ODHERA) 		1746003000NRG24240420230007176 24/04/2023 ganesh 1746003WL000285 ganesh 00089 CBIN0281970 1000 1000 Processed 12/05/2023 645308286 ganesh CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-058-001/119
(ODHERA) 		1746003000NRG24240420230007177 24/04/2023 GANESIYA 1746003WL000285 GANESIYA 00089 CBIN0281970 1000 1000 Processed 12/05/2023 645308286 GANESIYA CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-058-001/93-C
(ODHERA) 		1746003000NRG24240420230007181 24/04/2023 samratiya 1746003WL000285 samratiya 00089 CBIN0281970 1000 1000 Processed 12/05/2023 645308286 samratiya CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-071-001/17-A
(SAKRA) 		1746003071NRG24240420230006521 24/04/2023 daduram 1746003071WL000267 daduram 00089 CBIN0281970 1540 1540 Processed 12/05/2023 645308286 daduram STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-071-001/281
(SAKRA) 		1746003071NRG24240420230006508 24/04/2023 arjun 1746003071WL000266 arjun 00089 CBIN0281970 3080 3080 Processed 13/05/2023 645308286 arjun FINO PAYMENTS BANK LTD(608001)
163 JAITHARI MP-46-003-071-001/469
(SAKRA) 		1746003071NRG24240420230006510 24/04/2023 ramnarayan 1746003071WL000266 ramnarayan 00089 CBIN0281970 3080 3080 Processed 12/05/2023 645308286 ramnarayan AXIS BANK(607153)
SubTotal 13470 13470
164 JAITHARI MP-46-003-050-001/363-B
(LAPTA) 		1746003000NRG24240420230007336 24/04/2023 sobhan singh 1746003WL000291 sobhan singh 00089 CBIN0282059 1760 1760 Processed 13/05/2023 645308286 sobhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
165 JAITHARI MP-46-003-071-001/290
(SAKRA) 		1746003071NRG24240420230006523 24/04/2023 rishi patel 1746003071WL000267 rishi patel 00176 IDIB000A645 1540 1540 Processed 12/05/2023 645308286 rishipatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1540 1540
166 JAITHARI MP-46-003-071-001/304
(SAKRA) 		1746003071NRG24240420230006526 24/04/2023 Munni 1746003071WL000267 Munni 00354 PUNB0624000 1540 1540 Processed 12/05/2023 645308286 Munni PUNJAB NATIONAL BANK(508568)
167 JAITHARI MP-46-003-071-001/432
(SAKRA) 		1746003071NRG24240420230006531 24/04/2023 bhanupratap 1746003071WL000267 bhanupratap 00354 PUNB0624000 1540 1540 Processed 12/05/2023 645308286 bhanupratap PUNJAB NATIONAL BANK(508568)
168 JAITHARI MP-46-003-071-001/432
(SAKRA) 		1746003071NRG24240420230006530 24/04/2023 sumitra 1746003071WL000267 sumitra 00354 PUNB0624000 1540 1540 Processed 12/05/2023 645308286 sumitra PUNJAB NATIONAL BANK(508568)
169 JAITHARI MP-46-003-071-001/57
(SAKRA) 		1746003071NRG24240420230006536 24/04/2023 urmila 1746003071WL000267 urmila 00354 PUNB0624000 1540 1540 Processed 12/05/2023 645308286 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
170 JAITHARI MP-46-003-024-001/286-A
(DONGRATOLA) 		1746003000NRG24240420230007192 24/04/2023 RAKESH 1746003WL000286 RAKESH 00415 SBIN0001428 2400 2400 Processed 12/05/2023 645308286 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
171 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003000NRG24240420230007195 24/04/2023 Kalpna 1746003WL000286 Kalpna 00415 SBIN0002821 1200 1200 Processed 12/05/2023 645308286 Kalpna STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG24240420230006969 24/04/2023 shilu kahar 1746003043WL000279 shilu kahar 00415 SBIN0002821 1122 1122 Processed 12/05/2023 645308286 shilukahar BANK OF INDIA(508505)
173 JAITHARI MP-46-003-043-001/127-A
(KHOLHADI) 		1746003043NRG24240420230007057 24/04/2023 DROPTI SINGH GOND 1746003043WL000280 DROPTI SINGH GOND 00415 SBIN0002821 1140 1140 Processed 12/05/2023 645308286 DROPTISINGHGOND STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-046-001/660-B
(KYONTAR) 		1746003046NRG24240420230007291 24/04/2023 SUMINTRA BAI RATHOUR 1746003046WL000290 SUMINTRA BAI RATHOUR 00415 SBIN0002821 1400 1400 Processed 12/05/2023 645308286 SUMINTRABAIRATHOUR STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-046-001/660-B
(KYONTAR) 		1746003046NRG24240420230007292 24/04/2023 SUNDAR LAL RATHOUR 1746003046WL000290 SUNDAR LAL RATHOUR 00415 SBIN0002821 1400 1400 Processed 12/05/2023 645308286 SUNDARLALRATHOUR CANARA BANK(508532)
176 JAITHARI MP-46-003-049-001/145
(LAKHANPUR) 		1746003000NRG24230420230006255 24/04/2023 phool bai 1746003WL000251 phool bai 00415 SBIN0002821 690 690 Processed 13/05/2023 645308286 phoolbai FINO PAYMENTS BANK LTD(608001)
177 JAITHARI MP-46-003-049-001/165
(LAKHANPUR) 		1746003000NRG24230420230006257 24/04/2023 Dulari bai 1746003WL000251 Dulari bai 00415 SBIN0002821 690 690 Processed 12/05/2023 645308286 Dularibai STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-058-001/93-C
(ODHERA) 		1746003000NRG24240420230007180 24/04/2023 sanjan 1746003WL000285 sanjan 00415 SBIN0002821 1000 1000 Processed 12/05/2023 645308286 sanjan BANK OF INDIA(508505)
179 JAITHARI MP-46-003-060-001/274-A
(PADARIYA) 		1746003060NRG24240420230006643 24/04/2023 Shraddha pendram 1746003060WL000271 Shraddha pendram 00415 SBIN0002821 1330 1330 Processed 12/05/2023 645308286 Shraddhapendram STATE BANK OF INDIA(508548)
SubTotal 9972 9972
180 JAITHARI MP-46-003-024-001/235-B
(DONGRATOLA) 		1746003000NRG24240420230007188 24/04/2023 DURGA 1746003WL000286 DURGA 00415 SBIN0004617 2400 2400 Processed 12/05/2023 645308286 DURGA STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-024-001/242-A
(DONGRATOLA) 		1746003000NRG24240420230007189 24/04/2023 SEEMA 1746003WL000286 SEEMA 00415 SBIN0004617 2200 2200 Processed 12/05/2023 645308286 SEEMA STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-024-001/258
(DONGRATOLA) 		1746003000NRG24240420230007190 24/04/2023 Nanda Singh 1746003WL000286 Nanda Singh 00415 SBIN0004617 2200 2200 Processed 12/05/2023 645308286 NandaSingh NARMADA JHABUA GRAMIN BANK(508515)
183 JAITHARI MP-46-003-024-001/258
(DONGRATOLA) 		1746003000NRG24240420230007191 24/04/2023 premwati bai 1746003WL000286 premwati bai 00415 SBIN0004617 1400 1400 Processed 12/05/2023 645308286 premwatibai NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003000NRG24240420230007194 24/04/2023 shyam narayan 1746003WL000286 shyam narayan 00415 SBIN0004617 1200 1200 Processed 12/05/2023 645308286 shyamnarayan STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-024-001/312-B
(DONGRATOLA) 		1746003000NRG24240420230007196 24/04/2023 soniya 1746003WL000286 soniya 00415 SBIN0004617 1200 1200 Processed 12/05/2023 645308286 soniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10600 10600
186 JAITHARI MP-46-003-043-001/148-B
(KHOLHADI) 		1746003043NRG24240420230006970 24/04/2023 girdhari prasad yadav 1746003043WL000279 girdhari prasad yadav 00415 SBIN0004674 1400 1400 Processed 12/05/2023 645308286 girdhariprasadyadav STATE BANK OF INDIA(508548)
SubTotal 1400 1400
187 JAITHARI MP-46-003-043-001/100
(KHOLHADI) 		1746003043NRG24240420230007022 24/04/2023 CHANDA BAI GOND 1746003043WL000280 CHANDA BAI GOND 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 CHANDABAIGOND STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-043-001/105-B
(KHOLHADI) 		1746003043NRG24240420230007025 24/04/2023 dulare vishwkarma 1746003043WL000280 dulare vishwkarma 00415 SBIN0006970 1050 1050 Processed 12/05/2023 645308286 dularevishwkarma STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-043-001/105-B
(KHOLHADI) 		1746003043NRG24240420230007026 24/04/2023 shyamkali 1746003043WL000280 shyamkali 00415 SBIN0006970 1050 1050 Processed 12/05/2023 645308286 shyamkali STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-043-001/111-B
(KHOLHADI) 		1746003043NRG24240420230006783 24/04/2023 maan kumari gond 1746003043WL000276 maan kumari gond 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 maankumarigond STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-043-001/113-C
(KHOLHADI) 		1746003043NRG24240420230007032 24/04/2023 jitendra yadav 1746003043WL000280 jitendra yadav 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 jitendrayadav STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-043-001/116-C
(KHOLHADI) 		1746003043NRG24240420230007040 24/04/2023 rakesh kumar yadav 1746003043WL000280 rakesh kumar yadav 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 rakeshkumaryadav STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-043-001/118-C
(KHOLHADI) 		1746003043NRG24240420230006786 24/04/2023 deepa gond 1746003043WL000276 deepa gond 00415 SBIN0006970 1170 1170 Processed 13/05/2023 645308286 deepagond INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAITHARI MP-46-003-043-001/122-A
(KHOLHADI) 		1746003043NRG24240420230006787 24/04/2023 tarabati 1746003043WL000276 tarabati 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 tarabati STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-043-001/124-A
(KHOLHADI) 		1746003043NRG24240420230007049 24/04/2023 purushottam prasad vishwkarma 1746003043WL000280 purushottam prasad vishwkarma 00415 SBIN0006970 1140 1140 Processed 13/05/2023 645308286 purushottamprasadvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAITHARI MP-46-003-043-001/124-A
(KHOLHADI) 		1746003043NRG24240420230007050 24/04/2023 savita vishwkarma 1746003043WL000280 savita vishwkarma 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 savitavishwkarma STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-043-001/128-B
(KHOLHADI) 		1746003043NRG24240420230007060 24/04/2023 Lok singh gond 1746003043WL000280 Lok singh gond 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Loksinghgond STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-043-001/130
(KHOLHADI) 		1746003043NRG24240420230006789 24/04/2023 ganeshiya 1746003043WL000276 ganeshiya 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 ganeshiya CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-043-001/131-A
(KHOLHADI) 		1746003043NRG24240420230006791 24/04/2023 OMVATI GOND 1746003043WL000276 OMVATI GOND 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 OMVATIGOND STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG24240420230007062 24/04/2023 bela 1746003043WL000280 bela 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 bela CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-043-001/138
(KHOLHADI) 		1746003043NRG24240420230007069 24/04/2023 shahdolhin 1746003043WL000280 shahdolhin 00415 SBIN0006970 1050 1050 Processed 12/05/2023 645308286 shahdolhin STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-043-001/138
(KHOLHADI) 		1746003043NRG24240420230006795 24/04/2023 shahdolhin 1746003043WL000276 shahdolhin 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 shahdolhin STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-043-001/148-B
(KHOLHADI) 		1746003043NRG24240420230006971 24/04/2023 roshni yadav 1746003043WL000279 roshni yadav 00415 SBIN0006970 1400 1400 Processed 12/05/2023 645308286 roshniyadav STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-043-001/156-A
(KHOLHADI) 		1746003043NRG24240420230007079 24/04/2023 Savita 1746003043WL000280 Savita 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Savita STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-043-001/172-A
(KHOLHADI) 		1746003043NRG24240420230007090 24/04/2023 rajpratap singh 1746003043WL000280 rajpratap singh 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 rajpratapsingh STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-043-001/190
(KHOLHADI) 		1746003043NRG24240420230006806 24/04/2023 silochna 1746003043WL000276 silochna 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 silochna CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-043-001/199
(KHOLHADI) 		1746003043NRG24240420230007098 24/04/2023 rameshwar prasad 1746003043WL000280 rameshwar prasad 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 rameshwarprasad STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-043-001/202
(KHOLHADI) 		1746003043NRG24240420230006807 24/04/2023 Chhoti 1746003043WL000276 Chhoti 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 Chhoti STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-043-001/408
(KHOLHADI) 		1746003043NRG24240420230006812 24/04/2023 SHITLA BAI GOND 1746003043WL000276 SHITLA BAI GOND 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 SHITLABAIGOND STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-043-001/409
(KHOLHADI) 		1746003043NRG24240420230006814 24/04/2023 JANKI BAI GOND 1746003043WL000276 JANKI BAI GOND 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 JANKIBAIGOND STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG24240420230006816 24/04/2023 YASHODA BAI GOND 1746003043WL000276 YASHODA BAI GOND 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 YASHODABAIGOND STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-043-001/414
(KHOLHADI) 		1746003043NRG24240420230006817 24/04/2023 KALI BAI 1746003043WL000276 KALI BAI 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 KALIBAI STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-043-001/42-C
(KHOLHADI) 		1746003043NRG24240420230007105 24/04/2023 bhajan prasad yadav 1746003043WL000280 bhajan prasad yadav 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 bhajanprasadyadav STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-043-001/422
(KHOLHADI) 		1746003043NRG24240420230006819 24/04/2023 bhanmati gond 1746003043WL000276 bhanmati gond 00415 SBIN0006970 1170 1170 Processed 13/05/2023 645308286 bhanmatigond INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAITHARI MP-46-003-043-001/426
(KHOLHADI) 		1746003043NRG24240420230006822 24/04/2023 umawati 1746003043WL000276 umawati 00415 SBIN0006970 1170 1170 Processed 12/05/2023 645308286 umawati STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-043-001/427
(KHOLHADI) 		1746003043NRG24240420230007108 24/04/2023 shyamvati gond 1746003043WL000280 shyamvati gond 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 shyamvatigond STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-043-001/436
(KHOLHADI) 		1746003043NRG24240420230007109 24/04/2023 jagdish 1746003043WL000280 jagdish 00415 SBIN0006970 950 950 Processed 13/05/2023 645308286 jagdish FINO PAYMENTS BANK LTD(608001)
218 JAITHARI MP-46-003-043-001/58-A
(KHOLHADI) 		1746003043NRG24240420230007122 24/04/2023 ram bai yadav 1746003043WL000280 ram bai yadav 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 rambaiyadav STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-043-001/76-A
(KHOLHADI) 		1746003043NRG24240420230007130 24/04/2023 SHANI KUMAR KOL 1746003043WL000280 SHANI KUMAR KOL 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 SHANIKUMARKOL STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-043-001/76-B
(KHOLHADI) 		1746003043NRG24240420230007131 24/04/2023 ritu bai kol 1746003043WL000280 ritu bai kol 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 ritubaikol STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-043-001/90-C
(KHOLHADI) 		1746003043NRG24240420230007144 24/04/2023 devvati yadav 1746003043WL000280 devvati yadav 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 devvatiyadav CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-043-002/100-A
(KHOLHADI) 		1746003043NRG24240420230006977 24/04/2023 Roshan Kumar 1746003043WL000279 Roshan Kumar 00415 SBIN0006970 600 600 Processed 12/05/2023 645308286 RoshanKumar STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-043-002/107-B
(KHOLHADI) 		1746003043NRG24240420230006981 24/04/2023 sewaram singh 1746003043WL000279 sewaram singh 00415 SBIN0006970 600 600 Processed 12/05/2023 645308286 sewaramsingh STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-043-002/11-A
(KHOLHADI) 		1746003043NRG24240420230006984 24/04/2023 BIHARI SINGH 1746003043WL000279 BIHARI SINGH 00415 SBIN0006970 940 940 Processed 12/05/2023 645308286 BIHARISINGH STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-043-002/112-A
(KHOLHADI) 		1746003043NRG24240420230006986 24/04/2023 shiv kumar lohar 1746003043WL000279 shiv kumar lohar 00415 SBIN0006970 600 600 Processed 12/05/2023 645308286 shivkumarlohar STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-043-002/32-A
(KHOLHADI) 		1746003043NRG24240420230006997 24/04/2023 YANDRA SINGH GOND 1746003043WL000279 YANDRA SINGH GOND 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 YANDRASINGHGOND STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-043-002/400
(KHOLHADI) 		1746003043NRG24240420230006999 24/04/2023 tularam 1746003043WL000279 tularam 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 tularam STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-043-002/401
(KHOLHADI) 		1746003043NRG24240420230007000 24/04/2023 shanti devi gond 1746003043WL000279 shanti devi gond 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 shantidevigond STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG24240420230007001 24/04/2023 PATEL SINGH Gond 1746003043WL000279 PATEL SINGH Gond 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 PATELSINGHGond STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-043-002/462
(KHOLHADI) 		1746003043NRG24240420230007002 24/04/2023 jailal napit 1746003043WL000279 jailal napit 00415 SBIN0006970 940 940 Processed 12/05/2023 645308286 jailalnapit STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-043-002/468
(KHOLHADI) 		1746003043NRG24240420230007003 24/04/2023 premvati panika 1746003043WL000279 premvati panika 00415 SBIN0006970 940 940 Processed 12/05/2023 645308286 premvatipanika STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-043-002/81-B
(KHOLHADI) 		1746003043NRG24240420230007014 24/04/2023 Abhay singh rathour 1746003043WL000279 Abhay singh rathour 00415 SBIN0006970 200 200 Processed 12/05/2023 645308286 Abhaysinghrathour STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-043-002/84-B
(KHOLHADI) 		1746003043NRG24240420230007016 24/04/2023 rajendra singh 1746003043WL000279 rajendra singh 00415 SBIN0006970 600 600 Processed 12/05/2023 645308286 rajendrasingh STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-043-002/85
(KHOLHADI) 		1746003043NRG24240420230007018 24/04/2023 guddi 1746003043WL000279 guddi 00415 SBIN0006970 600 600 Processed 12/05/2023 645308286 guddi STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-043-002/85-B
(KHOLHADI) 		1746003043NRG24240420230007019 24/04/2023 bachan singh dhurve 1746003043WL000279 bachan singh dhurve 00415 SBIN0006970 600 600 Processed 12/05/2023 645308286 bachansinghdhurve STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-043-002/89-B
(KHOLHADI) 		1746003043NRG24240420230007021 24/04/2023 kamla kant 1746003043WL000279 kamla kant 00415 SBIN0006970 400 400 Processed 12/05/2023 645308286 kamlakant STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-046-001/514
(KYONTAR) 		1746003046NRG24240420230007282 24/04/2023 GAUKARAN RATHOUR 1746003046WL000290 GAUKARAN RATHOUR 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 GAUKARANRATHOUR ICICI BANK LTD(508534)
238 JAITHARI MP-46-003-046-001/514-A
(KYONTAR) 		1746003046NRG24240420230007284 24/04/2023 DUIJI BAI RATHOUR 1746003046WL000290 DUIJI BAI RATHOUR 00415 SBIN0006970 1400 1400 Processed 12/05/2023 645308286 DUIJIBAIRATHOUR STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-046-001/607
(KYONTAR) 		1746003046NRG24240420230007287 24/04/2023 narbad rathour 1746003046WL000290 narbad rathour 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 narbadrathour STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-046-001/607
(KYONTAR) 		1746003046NRG24240420230007288 24/04/2023 tumbati rathour 1746003046WL000290 tumbati rathour 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 tumbatirathour CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-046-001/632
(KYONTAR) 		1746003046NRG24240420230007289 24/04/2023 mamta 1746003046WL000290 mamta 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 mamta STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-046-001/730
(KYONTAR) 		1746003046NRG24240420230007293 24/04/2023 urmila rathour 1746003046WL000290 urmila rathour 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 urmilarathour CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-046-002/1
(KYONTAR) 		1746003046NRG24240420230007294 24/04/2023 foolkunwar 1746003046WL000290 foolkunwar 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 foolkunwar STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-046-002/11
(KYONTAR) 		1746003046NRG24240420230007295 24/04/2023 Dheerajlal 1746003046WL000290 Dheerajlal 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 Dheerajlal STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-046-002/15
(KYONTAR) 		1746003046NRG24240420230007296 24/04/2023 MUNNI BAI AGARIYA 1746003046WL000290 MUNNI BAI AGARIYA 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 MUNNIBAIAGARIYA STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-046-002/16
(KYONTAR) 		1746003046NRG24240420230007297 24/04/2023 Rajkumari 1746003046WL000290 Rajkumari 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 Rajkumari STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-046-002/23
(KYONTAR) 		1746003046NRG24240420230007299 24/04/2023 chandrvati 1746003046WL000290 chandrvati 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 chandrvati STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-046-002/23
(KYONTAR) 		1746003046NRG24240420230007298 24/04/2023 gajanand 1746003046WL000290 gajanand 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 gajanand STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-046-002/26
(KYONTAR) 		1746003046NRG24240420230007300 24/04/2023 ramkali 1746003046WL000290 ramkali 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 ramkali STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-046-002/26-A
(KYONTAR) 		1746003046NRG24240420230007301 24/04/2023 AVDHESH SINGH GOND 1746003046WL000290 AVDHESH SINGH GOND 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 AVDHESHSINGHGOND STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-046-002/26-A
(KYONTAR) 		1746003046NRG24240420230007302 24/04/2023 KIRANSIGH GOND 1746003046WL000290 KIRANSIGH GOND 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 KIRANSIGHGOND STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-046-002/28
(KYONTAR) 		1746003046NRG24240420230007304 24/04/2023 kemli bai 1746003046WL000290 kemli bai 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 kemlibai STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-046-002/28
(KYONTAR) 		1746003046NRG24240420230007305 24/04/2023 KUSUMBAI GOND 1746003046WL000290 KUSUMBAI GOND 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 KUSUMBAIGOND STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-046-002/28
(KYONTAR) 		1746003046NRG24240420230007303 24/04/2023 sewa singh 1746003046WL000290 sewa singh 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 sewasingh STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-046-002/32
(KYONTAR) 		1746003046NRG24240420230007306 24/04/2023 satendr 1746003046WL000290 satendr 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 satendr STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-046-002/32-A
(KYONTAR) 		1746003046NRG24240420230007307 24/04/2023 semkali bai gond 1746003046WL000290 semkali bai gond 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 semkalibaigond STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-046-002/36
(KYONTAR) 		1746003046NRG24240420230007308 24/04/2023 rupvaiti 1746003046WL000290 rupvaiti 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 rupvaiti STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-046-002/36
(KYONTAR) 		1746003046NRG24240420230007309 24/04/2023 TEJPRATAP GOND 1746003046WL000290 TEJPRATAP GOND 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 TEJPRATAPGOND STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-046-002/36-B
(KYONTAR) 		1746003046NRG24240420230007310 24/04/2023 adhraj 1746003046WL000290 adhraj 00415 SBIN0006970 1400 1400 Processed 12/05/2023 645308286 adhraj CITY UNION BANK LIMITED(607324)
260 JAITHARI MP-46-003-046-002/36-B
(KYONTAR) 		1746003046NRG24240420230007311 24/04/2023 Pushpadevi 1746003046WL000290 Pushpadevi 00415 SBIN0006970 1400 1400 Processed 12/05/2023 645308286 Pushpadevi STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-046-002/43
(KYONTAR) 		1746003046NRG24240420230007312 24/04/2023 gajroop singh 1746003046WL000290 gajroop singh 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 gajroopsingh STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-046-002/50
(KYONTAR) 		1746003046NRG24240420230007313 24/04/2023 shyam bai 1746003046WL000290 shyam bai 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 shyambai STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-046-002/53
(KYONTAR) 		1746003046NRG24240420230007314 24/04/2023 GAJROOP SINGH 1746003046WL000290 GAJROOP SINGH 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 GAJROOPSINGH STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-046-002/58
(KYONTAR) 		1746003046NRG24240420230007316 24/04/2023 DURGA BAI GOND 1746003046WL000290 DURGA BAI GOND 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 DURGABAIGOND STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-046-002/58
(KYONTAR) 		1746003046NRG24240420230007315 24/04/2023 javahr lal 1746003046WL000290 javahr lal 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 javahrlal STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-046-002/62
(KYONTAR) 		1746003046NRG24240420230007318 24/04/2023 BUDHHAKUMAR SINGH GOND 1746003046WL000290 BUDHHAKUMAR SINGH GOND 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 BUDHHAKUMARSINGHGOND STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-046-002/65
(KYONTAR) 		1746003046NRG24240420230007319 24/04/2023 AJAY SINGH 1746003046WL000290 AJAY SINGH 00415 SBIN0006970 1400 1400 Processed 12/05/2023 645308286 AJAYSINGH STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-046-002/65
(KYONTAR) 		1746003046NRG24240420230007320 24/04/2023 SAVITRI GOND 1746003046WL000290 SAVITRI GOND 00415 SBIN0006970 1400 1400 Processed 12/05/2023 645308286 SAVITRIGOND STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-046-002/70
(KYONTAR) 		1746003046NRG24240420230007321 24/04/2023 balbhadr 1746003046WL000290 balbhadr 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 balbhadr STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-046-002/77
(KYONTAR) 		1746003046NRG24240420230007322 24/04/2023 SAVITRI 1746003046WL000290 SAVITRI 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 SAVITRI STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-046-002/789
(KYONTAR) 		1746003046NRG24240420230007323 24/04/2023 savitree 1746003046WL000290 savitree 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 savitree STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-046-002/790
(KYONTAR) 		1746003046NRG24240420230007324 24/04/2023 jagdeesh sing 1746003046WL000290 jagdeesh sing 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 jagdeeshsing STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-046-002/790
(KYONTAR) 		1746003046NRG24240420230007325 24/04/2023 Sunita 1746003046WL000290 Sunita 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 Sunita STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-046-002/814
(KYONTAR) 		1746003046NRG24240420230007326 24/04/2023 dhanshyam 1746003046WL000290 dhanshyam 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 dhanshyam STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-046-002/814
(KYONTAR) 		1746003046NRG24240420230007327 24/04/2023 maan mati 1746003046WL000290 maan mati 00415 SBIN0006970 1000 1000 Processed 12/05/2023 645308286 maanmati STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-050-001/180-C
(LAPTA) 		1746003000NRG24240420230007329 24/04/2023 pawan 1746003WL000291 pawan 00415 SBIN0006970 1760 1760 Processed 12/05/2023 645308286 pawan STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-050-001/299-A
(LAPTA) 		1746003000NRG24240420230007334 24/04/2023 dharmendra singh 1746003WL000291 dharmendra singh 00415 SBIN0006970 1760 1760 Processed 12/05/2023 645308286 dharmendrasingh STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-050-001/336-B
(LAPTA) 		1746003050NRG24240420230007161 24/04/2023 bharat singh 1746003050WL000283 bharat singh 00415 SBIN0006970 888 888 Processed 12/05/2023 645308286 bharatsingh AXIS BANK(607153)
279 JAITHARI MP-46-003-050-001/489
(LAPTA) 		1746003000NRG24240420230007155 24/04/2023 chanda bai 1746003WL000281 chanda bai 00415 SBIN0006970 1333 1333 Processed 12/05/2023 645308286 chandabai STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-060-001/101-D
(PADARIYA) 		1746003060NRG24240420230006641 24/04/2023 duasa 1746003060WL000271 duasa 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 duasa STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-060-001/104-A
(PADARIYA) 		1746003060NRG24240420230006583 24/04/2023 Lakhan 1746003060WL000269 Lakhan 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Lakhan CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-060-001/104-A
(PADARIYA) 		1746003060NRG24240420230006584 24/04/2023 Roshani rathour 1746003060WL000269 Roshani rathour 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Roshanirathour STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-060-001/108-A
(PADARIYA) 		1746003060NRG24240420230006585 24/04/2023 ramkali 1746003060WL000269 ramkali 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 ramkali STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-060-001/108-B
(PADARIYA) 		1746003060NRG24240420230006586 24/04/2023 siyawati 1746003060WL000269 siyawati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 siyawati STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-060-001/140-B
(PADARIYA) 		1746003060NRG24240420230006642 24/04/2023 Rajusingh Gond 1746003060WL000271 Rajusingh Gond 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 RajusinghGond STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-060-001/141
(PADARIYA) 		1746003060NRG24240420230006544 24/04/2023 Chandrbhan 1746003060WL000268 Chandrbhan 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 Chandrbhan STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-060-001/141
(PADARIYA) 		1746003060NRG24240420230006545 24/04/2023 ramwati 1746003060WL000268 ramwati 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 ramwati STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-060-001/148-A
(PADARIYA) 		1746003060NRG24240420230006587 24/04/2023 Lallu 1746003060WL000269 Lallu 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Lallu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
289 JAITHARI MP-46-003-060-001/148-A
(PADARIYA) 		1746003060NRG24240420230006588 24/04/2023 rambai 1746003060WL000269 rambai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 rambai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-060-001/148-B
(PADARIYA) 		1746003060NRG24240420230006589 24/04/2023 Savitri 1746003060WL000269 Savitri 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Savitri STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-060-001/176
(PADARIYA) 		1746003060NRG24240420230006654 24/04/2023 Damodar 1746003060WL000272 Damodar 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Damodar STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-060-001/176
(PADARIYA) 		1746003060NRG24240420230006655 24/04/2023 Ganeshiya 1746003060WL000272 Ganeshiya 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Ganeshiya STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-060-001/176-A
(PADARIYA) 		1746003060NRG24240420230006656 24/04/2023 Kamlesh 1746003060WL000272 Kamlesh 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Kamlesh STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-060-001/176-A
(PADARIYA) 		1746003060NRG24240420230006657 24/04/2023 Pyari 1746003060WL000272 Pyari 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Pyari STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-060-001/193
(PADARIYA) 		1746003060NRG24240420230006590 24/04/2023 lalsingh 1746003060WL000269 lalsingh 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 lalsingh STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-060-001/215-B
(PADARIYA) 		1746003060NRG24240420230006594 24/04/2023 deepak singh 1746003060WL000269 deepak singh 00415 SBIN0006970 1140 1140 Processed 13/05/2023 645308286 deepaksingh FINO PAYMENTS BANK LTD(608001)
297 JAITHARI MP-46-003-060-001/215-B
(PADARIYA) 		1746003060NRG24240420230006593 24/04/2023 heera bai 1746003060WL000269 heera bai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 heerabai STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-060-001/215-B
(PADARIYA) 		1746003060NRG24240420230006592 24/04/2023 Puran 1746003060WL000269 Puran 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Puran STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-060-001/219
(PADARIYA) 		1746003060NRG24240420230006595 24/04/2023 pushpa 1746003060WL000269 pushpa 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 pushpa STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-060-001/226
(PADARIYA) 		1746003060NRG24240420230006596 24/04/2023 shyambai 1746003060WL000269 shyambai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 shyambai STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-060-001/239-B
(PADARIYA) 		1746003060NRG24240420230006658 24/04/2023 lal singh 1746003060WL000272 lal singh 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 lalsingh STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-060-001/25
(PADARIYA) 		1746003060NRG24240420230006597 24/04/2023 muni bai 1746003060WL000269 muni bai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 munibai STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-060-001/250
(PADARIYA) 		1746003060NRG24240420230006599 24/04/2023 Ram bai 1746003060WL000269 Ram bai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Rambai STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-060-001/257-A
(PADARIYA) 		1746003060NRG24240420230006546 24/04/2023 kamal 1746003060WL000268 kamal 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 kamal STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-060-001/264
(PADARIYA) 		1746003060NRG24240420230006601 24/04/2023 Amrtiya 1746003060WL000269 Amrtiya 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Amrtiya STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-060-001/264
(PADARIYA) 		1746003060NRG24240420230006600 24/04/2023 poshan 1746003060WL000269 poshan 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 poshan STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-060-001/28
(PADARIYA) 		1746003060NRG24240420230006603 24/04/2023 Geeta bai 1746003060WL000269 Geeta bai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Geetabai STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-060-001/300
(PADARIYA) 		1746003060NRG24240420230006605 24/04/2023 shamkali 1746003060WL000269 shamkali 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 shamkali STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-060-001/37
(PADARIYA) 		1746003060NRG24240420230006659 24/04/2023 matku 1746003060WL000272 matku 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 matku STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-060-001/38-A
(PADARIYA) 		1746003060NRG24240420230006660 24/04/2023 Amar 1746003060WL000272 Amar 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Amar STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-060-001/46
(PADARIYA) 		1746003060NRG24240420230006646 24/04/2023 Dinesh 1746003060WL000271 Dinesh 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Dinesh STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-060-001/46
(PADARIYA) 		1746003060NRG24240420230006647 24/04/2023 jaymantri 1746003060WL000271 jaymantri 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 jaymantri STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-060-001/46
(PADARIYA) 		1746003060NRG24240420230006645 24/04/2023 shyambai 1746003060WL000271 shyambai 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 shyambai STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-060-001/47-B
(PADARIYA) 		1746003060NRG24240420230006648 24/04/2023 leelabai 1746003060WL000271 leelabai 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 leelabai STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG24240420230006649 24/04/2023 Gendlal 1746003060WL000271 Gendlal 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Gendlal STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG24240420230006650 24/04/2023 suneeta bai 1746003060WL000271 suneeta bai 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 suneetabai STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-060-001/57
(PADARIYA) 		1746003060NRG24240420230006606 24/04/2023 foolwati 1746003060WL000269 foolwati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 foolwati STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-060-001/62
(PADARIYA) 		1746003060NRG24240420230006607 24/04/2023 rajkumar 1746003060WL000269 rajkumar 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 rajkumar STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-060-001/84-A
(PADARIYA) 		1746003060NRG24240420230006608 24/04/2023 RAJKUMARI 1746003060WL000269 RAJKUMARI 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 RAJKUMARI STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-060-001/88
(PADARIYA) 		1746003060NRG24240420230006662 24/04/2023 santosh 1746003060WL000272 santosh 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 santosh STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-060-001/91-A
(PADARIYA) 		1746003060NRG24240420230006609 24/04/2023 Bhavar 1746003060WL000269 Bhavar 00415 SBIN0006970 1140 1140 Processed 12/05/2023 645308286 Bhavar STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG24240420230006548 24/04/2023 chanda 1746003060WL000268 chanda 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 chanda STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG24240420230006552 24/04/2023 Santosh 1746003060WL000268 Santosh 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 Santosh STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG24240420230006551 24/04/2023 satydev 1746003060WL000268 satydev 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 satydev STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-060-002/135
(PADARIYA) 		1746003060NRG24240420230006553 24/04/2023 ratanlal 1746003060WL000268 ratanlal 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 ratanlal STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-060-002/138
(PADARIYA) 		1746003060NRG24240420230006554 24/04/2023 mangal prasad 1746003060WL000268 mangal prasad 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 mangalprasad STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-060-002/138
(PADARIYA) 		1746003060NRG24240420230006555 24/04/2023 maya 1746003060WL000268 maya 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 maya STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-060-002/14
(PADARIYA) 		1746003060NRG24240420230006556 24/04/2023 ram 1746003060WL000268 ram 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 ram STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-060-002/14-A
(PADARIYA) 		1746003060NRG24240420230006557 24/04/2023 chandrabhan 1746003060WL000268 chandrabhan 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 chandrabhan PUNJAB NATIONAL BANK(508568)
330 JAITHARI MP-46-003-060-002/144
(PADARIYA) 		1746003060NRG24240420230006558 24/04/2023 dinesh 1746003060WL000268 dinesh 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 dinesh STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-060-002/149
(PADARIYA) 		1746003060NRG24240420230006559 24/04/2023 terasiya 1746003060WL000268 terasiya 00415 SBIN0006970 600 600 Processed 12/05/2023 645308286 terasiya STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-060-002/150
(PADARIYA) 		1746003060NRG24240420230006663 24/04/2023 balram 1746003060WL000272 balram 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 balram STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-060-002/158-A
(PADARIYA) 		1746003060NRG24240420230006562 24/04/2023 suneeta 1746003060WL000268 suneeta 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 suneeta STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-060-002/166
(PADARIYA) 		1746003060NRG24240420230006665 24/04/2023 Dhaniram 1746003060WL000272 Dhaniram 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Dhaniram STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-060-002/166
(PADARIYA) 		1746003060NRG24240420230006666 24/04/2023 poonam 1746003060WL000272 poonam 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 poonam STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-060-002/166-B
(PADARIYA) 		1746003060NRG24240420230006667 24/04/2023 Sant 1746003060WL000272 Sant 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Sant STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-060-002/168-B
(PADARIYA) 		1746003060NRG24240420230006563 24/04/2023 deenesh 1746003060WL000268 deenesh 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 deenesh STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-060-002/168-B
(PADARIYA) 		1746003060NRG24240420230006564 24/04/2023 rani 1746003060WL000268 rani 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 rani STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-060-002/188-A
(PADARIYA) 		1746003060NRG24240420230006567 24/04/2023 ajay kumar charmkar 1746003060WL000268 ajay kumar charmkar 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 ajaykumarcharmkar STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-060-002/188-A
(PADARIYA) 		1746003060NRG24240420230006566 24/04/2023 devvati 1746003060WL000268 devvati 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 devvati STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-060-002/188-A
(PADARIYA) 		1746003060NRG24240420230006565 24/04/2023 Ramprasad 1746003060WL000268 Ramprasad 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 Ramprasad STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-060-002/198
(PADARIYA) 		1746003060NRG24240420230006668 24/04/2023 bhushan 1746003060WL000272 bhushan 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 bhushan STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-060-002/198
(PADARIYA) 		1746003060NRG24240420230006669 24/04/2023 Rajkumari 1746003060WL000272 Rajkumari 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 Rajkumari STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-060-002/207
(PADARIYA) 		1746003060NRG24240420230006569 24/04/2023 meena 1746003060WL000268 meena 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 meena STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-060-002/215-B
(PADARIYA) 		1746003060NRG24240420230006671 24/04/2023 sona 1746003060WL000272 sona 00415 SBIN0006970 1330 1330 Processed 12/05/2023 645308286 sona STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-060-002/216-A
(PADARIYA) 		1746003060NRG24240420230006570 24/04/2023 suneeta 1746003060WL000268 suneeta 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 suneeta STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-060-002/24
(PADARIYA) 		1746003060NRG24240420230006571 24/04/2023 buddhsen 1746003060WL000268 buddhsen 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 buddhsen STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-060-002/28
(PADARIYA) 		1746003060NRG24240420230006573 24/04/2023 Inderwati 1746003060WL000268 Inderwati 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 Inderwati STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-060-002/47
(PADARIYA) 		1746003060NRG24240420230006574 24/04/2023 Tulsi 1746003060WL000268 Tulsi 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 Tulsi STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-060-002/47-A
(PADARIYA) 		1746003060NRG24240420230006577 24/04/2023 ompraksh 1746003060WL000268 ompraksh 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 ompraksh STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-060-002/47-A
(PADARIYA) 		1746003060NRG24240420230006578 24/04/2023 sushma 1746003060WL000268 sushma 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 sushma STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-060-002/50
(PADARIYA) 		1746003060NRG24240420230006579 24/04/2023 Geeta 1746003060WL000268 Geeta 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 Geeta STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-060-002/74
(PADARIYA) 		1746003060NRG24240420230006581 24/04/2023 sona 1746003060WL000268 sona 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 sona STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-060-002/95
(PADARIYA) 		1746003060NRG24240420230006582 24/04/2023 Vimala bai 1746003060WL000268 Vimala bai 00415 SBIN0006970 1200 1200 Processed 12/05/2023 645308286 Vimalabai STATE BANK OF INDIA(508548)
SubTotal 189091 189091
355 JAITHARI MP-46-003-043-001/56
(KHOLHADI) 		1746003043NRG24240420230007116 24/04/2023 rajvati yadav 1746003043WL000280 rajvati yadav 00415 SBIN0014686 1140 1140 Processed 12/05/2023 645308286 rajvatiyadav STATE BANK OF INDIA(508548)
SubTotal 1140 1140
356 JAITHARI MP-46-003-060-001/294
(PADARIYA) 		1746003060NRG24240420230006604 24/04/2023 phoolchand 1746003060WL000269 phoolchand 00415 SBIN0030492 1140 1140 Processed 12/05/2023 645308286 phoolchand STATE BANK OF INDIA(508548)
SubTotal 1140 1140
357 JAITHARI MP-46-003-071-001/141
(SAKRA) 		1746003071NRG24240420230006497 24/04/2023 ramni 1746003071WL000266 ramni 00462 UCBA0003095 3080 3080 Processed 13/05/2023 645308286 ramni FINO PAYMENTS BANK LTD(608001)
358 JAITHARI MP-46-003-071-001/150-A
(SAKRA) 		1746003071NRG24240420230006499 24/04/2023 ramkali 1746003071WL000266 ramkali 00462 UCBA0003095 3080 3080 Processed 12/05/2023 645308286 ramkali UCO BANK(607066)
359 JAITHARI MP-46-003-071-001/57-B
(SAKRA) 		1746003071NRG24240420230006537 24/04/2023 moti 1746003071WL000267 moti 00462 UCBA0003095 1540 1540 Processed 12/05/2023 645308286 moti UCO BANK(607066)
SubTotal 7700 7700
360 JAITHARI MP-46-003-071-001/138
(SAKRA) 		1746003071NRG24240420230006495 24/04/2023 namita 1746003071WL000266 namita 00468 UBIN0563781 3080 3080 Processed 12/05/2023 645308286 namita UNION BANK OF INDIA(508500)
361 JAITHARI MP-46-003-071-001/141
(SAKRA) 		1746003071NRG24240420230006496 24/04/2023 rajkaran 1746003071WL000266 rajkaran 00468 UBIN0563781 3080 3080 Processed 13/05/2023 645308286 rajkaran FINO PAYMENTS BANK LTD(608001)
362 JAITHARI MP-46-003-071-001/170-A
(SAKRA) 		1746003071NRG24240420230006503 24/04/2023 ramesh singh 1746003071WL000266 ramesh singh 00468 UBIN0563781 3080 3080 Processed 12/05/2023 645308286 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-071-001/294
(SAKRA) 		1746003071NRG24240420230006525 24/04/2023 vijay 1746003071WL000267 vijay 00468 UBIN0563781 1540 1540 Processed 12/05/2023 645308286 vijay UNION BANK OF INDIA(508500)
364 JAITHARI MP-46-003-071-001/306
(SAKRA) 		1746003071NRG24240420230006527 24/04/2023 kumarwati 1746003071WL000267 kumarwati 00468 UBIN0563781 1540 1540 Processed 12/05/2023 645308286 kumarwati UNION BANK OF INDIA(508500)
365 JAITHARI MP-46-003-071-001/306-A
(SAKRA) 		1746003071NRG24240420230006528 24/04/2023 raghunath 1746003071WL000267 raghunath 00468 UBIN0563781 1540 1540 Processed 12/05/2023 645308286 raghunath UNION BANK OF INDIA(508500)
366 JAITHARI MP-46-003-071-003/78-A
(SAKRA) 		1746003071NRG24240420230006542 24/04/2023 chhangu 1746003071WL000267 chhangu 00468 UBIN0563781 1540 1540 Processed 12/05/2023 645308286 chhangu UNION BANK OF INDIA(508500)
SubTotal 15400 15400
367 JAITHARI MP-46-003-043-001/118-A
(KHOLHADI) 		1746003043NRG24240420230007042 24/04/2023 ramratan singh 1746003043WL000280 ramratan singh 00691 IPOS0000001 1140 1140 Processed 13/05/2023 645308286 ramratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG24240420230006797 24/04/2023 relesh gond 1746003043WL000276 relesh gond 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645308286 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAITHARI MP-46-003-043-001/142-C
(KHOLHADI) 		1746003043NRG24240420230006799 24/04/2023 sona bai 1746003043WL000276 sona bai 00691 IPOS0000001 1170 1170 Processed 12/05/2023 645308286 sonabai CENTRAL BANK OF INDIA(607115)
370 JAITHARI MP-46-003-043-001/172-C
(KHOLHADI) 		1746003043NRG24240420230007091 24/04/2023 varsha singh gond 1746003043WL000280 varsha singh gond 00691 IPOS0000001 1140 1140 Processed 12/05/2023 645308286 varshasinghgond STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-043-001/42-A
(KHOLHADI) 		1746003043NRG24240420230007104 24/04/2023 sakendra singh 1746003043WL000280 sakendra singh 00691 IPOS0000001 1140 1140 Processed 12/05/2023 645308286 sakendrasingh CENTRAL BANK OF INDIA(607115)
372 JAITHARI MP-46-003-043-001/426
(KHOLHADI) 		1746003043NRG24240420230006821 24/04/2023 natthu singh 1746003043WL000276 natthu singh 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645308286 natthusingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAITHARI MP-46-003-043-001/54
(KHOLHADI) 		1746003043NRG24240420230006824 24/04/2023 bihaniya bai 1746003043WL000276 bihaniya bai 00691 IPOS0000001 1170 1170 Processed 13/05/2023 645308286 bihaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAITHARI MP-46-003-043-001/80-B
(KHOLHADI) 		1746003043NRG24240420230007133 24/04/2023 deepak kumar gupta 1746003043WL000280 deepak kumar gupta 00691 IPOS0000001 1140 1140 Processed 13/05/2023 645308286 deepakkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
375 JAITHARI MP-46-003-050-001/135-A
(LAPTA) 		1746003000NRG24240420230007150 24/04/2023 dayabati 1746003WL000281 dayabati 00697 BKID0MG1502 1110 1110 Processed 12/05/2023 645308286 dayabati NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-050-001/169-A
(LAPTA) 		1746003050NRG24240420230007159 24/04/2023 paragu 1746003050WL000283 paragu 00697 BKID0MG1502 888 888 Rejected 12/05/2023 645308286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 JAITHARI MP-46-003-050-001/294-D
(LAPTA) 		1746003050NRG24240420230007160 24/04/2023 sankar singh 1746003050WL000283 sankar singh 00697 BKID0MG1502 888 888 Processed 12/05/2023 645308286 sankarsingh NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-050-001/455
(LAPTA) 		1746003050NRG24240420230007162 24/04/2023 ramcharan 1746003050WL000283 ramcharan 00697 BKID0MG1502 888 888 Processed 12/05/2023 645308286 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-050-001/542-D
(LAPTA) 		1746003050NRG24240420230007163 24/04/2023 pooran 1746003050WL000283 pooran 00697 BKID0MG1502 888 888 Processed 12/05/2023 645308286 pooran CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
380 JAITHARI MP-46-003-024-001/135
(DONGRATOLA) 		1746003000NRG24240420230007182 24/04/2023 Munni Bai 1746003WL000286 Munni Bai 00697 BKID0MG1509 2400 2400 Processed 12/05/2023 645308286 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-024-001/156
(DONGRATOLA) 		1746003000NRG24240420230007184 24/04/2023 PREMWATI 1746003WL000286 PREMWATI 00697 BKID0MG1509 1200 1200 Processed 12/05/2023 645308286 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-024-001/156
(DONGRATOLA) 		1746003000NRG24240420230007183 24/04/2023 Thakur 1746003WL000286 Thakur 00697 BKID0MG1509 2400 2400 Processed 12/05/2023 645308286 Thakur NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-024-001/216
(DONGRATOLA) 		1746003000NRG24240420230007185 24/04/2023 LALLU GOND 1746003WL000286 LALLU GOND 00697 BKID0MG1509 2400 2400 Processed 12/05/2023 645308286 LALLUGOND NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003000NRG24240420230007186 24/04/2023 PAPPU SINGH 1746003WL000286 PAPPU SINGH 00697 BKID0MG1509 2400 2400 Processed 12/05/2023 645308286 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003000NRG24240420230007187 24/04/2023 SHANTI BAI 1746003WL000286 SHANTI BAI 00697 BKID0MG1509 2400 2400 Processed 12/05/2023 645308286 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-024-001/287
(DONGRATOLA) 		1746003000NRG24240420230007193 24/04/2023 teklal 1746003WL000286 teklal 00697 BKID0MG1509 2400 2400 Processed 12/05/2023 645308286 teklal NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-024-001/401
(DONGRATOLA) 		1746003000NRG24240420230007197 24/04/2023 BIHARI SINGH 1746003WL000286 BIHARI SINGH 00697 BKID0MG1509 2400 2400 Processed 13/05/2023 645308286 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
388 JAITHARI MP-46-003-024-001/72
(DONGRATOLA) 		1746003000NRG24240420230007198 24/04/2023 rambai 1746003WL000286 rambai 00697 BKID0MG1509 2400 2400 Processed 12/05/2023 645308286 rambai NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-024-001/75
(DONGRATOLA) 		1746003000NRG24240420230007199 24/04/2023 AWDHESH 1746003WL000286 AWDHESH 00697 BKID0MG1509 2000 2000 Processed 12/05/2023 645308286 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-024-001/77-A
(DONGRATOLA) 		1746003000NRG24240420230007200 24/04/2023 ROOPA 1746003WL000286 ROOPA 00697 BKID0MG1509 2400 2400 Processed 13/05/2023 645308286 ROOPA FINO PAYMENTS BANK LTD(608001)
SubTotal 24800 24800
391 JAITHARI MP-46-003-049-001/105
(LAKHANPUR) 		1746003000NRG24230420230006249 24/04/2023 chhugni 1746003WL000251 chhugni 00697 BKID0MG1511 690 690 Processed 12/05/2023 645308286 chhugni NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003000NRG24230420230006253 24/04/2023 dropadi 1746003WL000251 dropadi 00697 BKID0MG1511 690 690 Processed 12/05/2023 645308286 dropadi NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-049-001/135
(LAKHANPUR) 		1746003000NRG24230420230006252 24/04/2023 raju kol 1746003WL000251 raju kol 00697 BKID0MG1511 690 690 Processed 12/05/2023 645308286 rajukol NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-049-001/142
(LAKHANPUR) 		1746003000NRG24230420230006254 24/04/2023 RAMKUMAR KOL 1746003WL000251 RAMKUMAR KOL 00697 BKID0MG1511 690 690 Processed 12/05/2023 645308286 RAMKUMARKOL CANARA BANK(508532)
395 JAITHARI MP-46-003-049-001/147
(LAKHANPUR) 		1746003000NRG24230420230006256 24/04/2023 kamlesh 1746003WL000251 kamlesh 00697 BKID0MG1511 690 690 Processed 12/05/2023 645308286 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-071-001/109
(SAKRA) 		1746003071NRG24240420230006492 24/04/2023 godiya 1746003071WL000266 godiya 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 godiya NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-071-001/109-A
(SAKRA) 		1746003071NRG24240420230006493 24/04/2023 balesavr 1746003071WL000266 balesavr 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 balesavr NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-071-001/119
(SAKRA) 		1746003071NRG24240420230006518 24/04/2023 nan bai 1746003071WL000267 nan bai 00697 BKID0MG1511 1540 1540 Processed 12/05/2023 645308286 nanbai NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-071-001/144-A
(SAKRA) 		1746003071NRG24240420230006498 24/04/2023 premsingh 1746003071WL000266 premsingh 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 premsingh NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-071-001/197
(SAKRA) 		1746003071NRG24240420230006504 24/04/2023 ramesh 1746003071WL000266 ramesh 00697 BKID0MG1511 3080 3080 Processed 13/05/2023 645308286 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAITHARI MP-46-003-071-001/218
(SAKRA) 		1746003071NRG24240420230006505 24/04/2023 krasnpal 1746003071WL000266 krasnpal 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 krasnpal NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-071-001/250
(SAKRA) 		1746003071NRG24240420230006506 24/04/2023 shivrup 1746003071WL000266 shivrup 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 shivrup UNION BANK OF INDIA(508500)
403 JAITHARI MP-46-003-071-001/290
(SAKRA) 		1746003071NRG24240420230006524 24/04/2023 mandori 1746003071WL000267 mandori 00697 BKID0MG1511 1540 1540 Processed 12/05/2023 645308286 mandori NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-071-001/430
(SAKRA) 		1746003071NRG24240420230006529 24/04/2023 puniya 1746003071WL000267 puniya 00697 BKID0MG1511 1540 1540 Processed 12/05/2023 645308286 puniya NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-071-001/468-B
(SAKRA) 		1746003071NRG24240420230006509 24/04/2023 Brajlal 1746003071WL000266 Brajlal 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-071-001/496
(SAKRA) 		1746003071NRG24240420230006511 24/04/2023 Keshav 1746003071WL000266 Keshav 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 Keshav UNION BANK OF INDIA(508500)
407 JAITHARI MP-46-003-071-001/512
(SAKRA) 		1746003071NRG24240420230006513 24/04/2023 janmati 1746003071WL000266 janmati 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 janmati NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-071-001/512
(SAKRA) 		1746003071NRG24240420230006512 24/04/2023 jaykaran 1746003071WL000266 jaykaran 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 jaykaran NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-071-001/76
(SAKRA) 		1746003071NRG24240420230006516 24/04/2023 shankar 1746003071WL000266 shankar 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 shankar NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-071-001/97-A
(SAKRA) 		1746003071NRG24240420230006517 24/04/2023 seema 1746003071WL000266 seema 00697 BKID0MG1511 3080 3080 Processed 12/05/2023 645308286 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45030 45030
411 JAITHARI MP-46-003-050-001/171-A
(LAPTA) 		1746003000NRG24240420230007151 24/04/2023 priya singh 1746003WL000281 priya singh 00697 BKID0NAMRGB 1333 1333 Processed 12/05/2023 645308286 priyasingh STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-050-001/349-A
(LAPTA) 		1746003000NRG24240420230007153 24/04/2023 raju singh 1746003WL000281 raju singh 00697 BKID0NAMRGB 1333 1333 Processed 12/05/2023 645308286 rajusingh STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-050-001/41
(LAPTA) 		1746003000NRG24240420230007337 24/04/2023 rambai 1746003WL000291 rambai 00697 BKID0NAMRGB 1760 1760 Processed 13/05/2023 645308286 rambai FINO PAYMENTS BANK LTD(608001)
414 JAITHARI MP-46-003-050-001/481-B
(LAPTA) 		1746003000NRG24240420230007154 24/04/2023 prem singh 1746003WL000281 prem singh 00697 BKID0NAMRGB 1333 1333 Processed 12/05/2023 645308286 premsingh STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-050-001/510
(LAPTA) 		1746003000NRG24240420230007156 24/04/2023 narendra singh 1746003WL000281 narendra singh 00697 BKID0NAMRGB 1333 1333 Processed 12/05/2023 645308286 narendrasingh STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-071-001/150-B
(SAKRA) 		1746003071NRG24240420230006500 24/04/2023 mohan singh 1746003071WL000266 mohan singh 00697 BKID0NAMRGB 3080 3080 Processed 12/05/2023 645308286 mohansingh PUNJAB NATIONAL BANK(508568)
417 JAITHARI MP-46-003-071-001/163-A
(SAKRA) 		1746003071NRG24240420230006502 24/04/2023 semkali 1746003071WL000266 semkali 00697 BKID0NAMRGB 3080 3080 Processed 12/05/2023 645308286 semkali NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-071-001/57-D
(SAKRA) 		1746003071NRG24240420230006515 24/04/2023 basanti 1746003071WL000266 basanti 00697 BKID0NAMRGB 3080 3080 Processed 12/05/2023 645308286 basanti STATE BANK OF INDIA(508548)
SubTotal 16332 16332
419 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG24240420230006800 24/04/2023 khar dhusan gond 1746003043WL000276 khar dhusan gond 00703 AIRP0000001 1170 1170 Processed 12/05/2023 645308286 khardhusangond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1170 1170
Total 531911 531911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_240423APB_FTO_17301 AXIS BANK UTIB0003376 ANUPPUR 690
2 JAITHARI MP1746003_240423APB_FTO_17301 Bank of India BKID0009416 ANUPPUR 2230
3 JAITHARI MP1746003_240423APB_FTO_17301 Canara Bank CNRB0003728 ANUPPUR 7700
4 JAITHARI MP1746003_240423APB_FTO_17301 Central Bank Of India CBIN0281188 JAITHARI 157114
5 JAITHARI MP1746003_240423APB_FTO_17301 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1170
6 JAITHARI MP1746003_240423APB_FTO_17301 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 13470
7 JAITHARI MP1746003_240423APB_FTO_17301 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1760
8 JAITHARI MP1746003_240423APB_FTO_17301 Indian Bank IDIB000A645 Anuppur 1540
9 JAITHARI MP1746003_240423APB_FTO_17301 Punjab National Bank PUNB0624000 ANUPPUR MP 6160
10 JAITHARI MP1746003_240423APB_FTO_17301 State Bank of India SBIN0001428 AMLAI 2400
11 JAITHARI MP1746003_240423APB_FTO_17301 State Bank of India SBIN0002821 ANUPPUR 9972
12 JAITHARI MP1746003_240423APB_FTO_17301 State Bank of India SBIN0004617 DHANPURI 10600
13 JAITHARI MP1746003_240423APB_FTO_17301 State Bank of India SBIN0004674 AMARKANTAK 1400
14 JAITHARI MP1746003_240423APB_FTO_17301 State Bank of India SBIN0006970 JAITHARI 189091
15 JAITHARI MP1746003_240423APB_FTO_17301 State Bank of India SBIN0014686 AMADAND 1140
16 JAITHARI MP1746003_240423APB_FTO_17301 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1140
17 JAITHARI MP1746003_240423APB_FTO_17301 UCO Bank UCBA0003095 ANUPPUR 7700
18 JAITHARI MP1746003_240423APB_FTO_17301 Union Bank of India UBIN0563781 ANUPPUR 15400
19 JAITHARI MP1746003_240423APB_FTO_17301 India Post Payments Bank IPOS0000001 Shahdol 9240
20 JAITHARI MP1746003_240423APB_FTO_17301 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4662
21 JAITHARI MP1746003_240423APB_FTO_17301 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 24800
22 JAITHARI MP1746003_240423APB_FTO_17301 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 45030
23 JAITHARI MP1746003_240423APB_FTO_17301 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 9240
24 JAITHARI MP1746003_240423APB_FTO_17301 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 7092
25 JAITHARI MP1746003_240423APB_FTO_17301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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