Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_030124APB_FTO_419520
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-46-003-062-001/112
(PALI) 		1746003062NRG24030120240563428 03/01/2024 RUPNARAYAN SINGH GOND 1746003062WL027561 RUPNARAYAN SINGH GOND 00045 BARB0CHACHA 950 950 Processed 13/03/2024 684044817 RUPNARAYANSINGHGOND BANK OF BARODA(606985)
SubTotal 950 950
2 JAITHARI MP-46-003-041-001/13
(KHAMHARIYA) 		1746003041NRG24030120240565119 03/01/2024 terasiya 1746003041WL027631 terasiya 00045 BARB0DHANPU 1260 1260 Processed 13/03/2024 684044817 terasiya BANK OF BARODA(606985)
3 JAITHARI MP-46-003-041-001/19
(KHAMHARIYA) 		1746003041NRG24030120240565133 03/01/2024 sankuntla bai 1746003041WL027631 sankuntla bai 00045 BARB0DHANPU 1260 1260 Processed 13/03/2024 684044817 sankuntlabai BANK OF BARODA(606985)
4 JAITHARI MP-46-003-041-003/6-C
(KHAMHARIYA) 		1746003041NRG24030120240564508 03/01/2024 Sangta singh 1746003041WL027609 Sangta singh 00045 BARB0DHANPU 1260 1260 Processed 13/03/2024 684044817 Sangtasingh BANK OF BARODA(606985)
SubTotal 3780 3780
5 JAITHARI MP-46-003-041-001/101-A
(KHAMHARIYA) 		1746003041NRG24030120240565110 03/01/2024 Lalita singh 1746003041WL027631 Lalita singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 684044817 Lalitasingh BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-001/116
(KHAMHARIYA) 		1746003041NRG24030120240565112 03/01/2024 narbadiya 1746003041WL027631 narbadiya 00048 BKID0009416 1260 1260 Processed 13/03/2024 684044817 narbadiya BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-001/120-A
(KHAMHARIYA) 		1746003041NRG24030120240565114 03/01/2024 Keshav 1746003041WL027631 Keshav 00048 BKID0009416 1260 1260 Processed 13/03/2024 684044817 Keshav BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-001/142
(KHAMHARIYA) 		1746003041NRG24030120240565122 03/01/2024 gangi bai 1746003041WL027631 gangi bai 00048 BKID0009416 1050 1050 Processed 13/03/2024 684044817 gangibai BANK OF INDIA(508505)
9 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24030120240564474 03/01/2024 Gudda yadav 1746003041WL027609 Gudda yadav 00048 BKID0009416 840 840 Processed 13/03/2024 684044817 Guddayadav BANK OF INDIA(508505)
10 JAITHARI MP-46-003-041-003/41
(KHAMHARIYA) 		1746003041NRG24030120240564487 03/01/2024 Ramdas singh 1746003041WL027609 Ramdas singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 684044817 Ramdassingh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG24030120240564491 03/01/2024 Geeta 1746003041WL027609 Geeta 00048 BKID0009416 1050 1050 Processed 13/03/2024 684044817 Geeta BANK OF INDIA(508505)
12 JAITHARI MP-46-003-041-003/52-B
(KHAMHARIYA) 		1746003041NRG24030120240564496 03/01/2024 bhikhm singh 1746003041WL027609 bhikhm singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 684044817 bhikhmsingh BANK OF INDIA(508505)
13 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24030120240564499 03/01/2024 suresh kol 1746003041WL027609 suresh kol 00048 BKID0009416 1260 1260 Processed 13/03/2024 684044817 sureshkol BANK OF INDIA(508505)
SubTotal 10500 10500
14 JAITHARI MP-46-003-041-001/116-C
(KHAMHARIYA) 		1746003041NRG24030120240565113 03/01/2024 Laxman singh 1746003041WL027631 Laxman singh 00078 CNRB0003728 1260 1260 Processed 13/03/2024 684044817 Laxmansingh CANARA BANK(508532)
15 JAITHARI MP-46-003-041-001/20-A
(KHAMHARIYA) 		1746003041NRG24030120240565178 03/01/2024 Maya Devi Singh 1746003041WL027633 Maya Devi Singh 00078 CNRB0003728 1260 1260 Processed 13/03/2024 684044817 MayaDeviSingh CANARA BANK(508532)
16 JAITHARI MP-46-003-041-001/46-A
(KHAMHARIYA) 		1746003041NRG24030120240565185 03/01/2024 Shyam bai 1746003041WL027633 Shyam bai 00078 CNRB0003728 1260 1260 Processed 13/03/2024 684044817 Shyambai CANARA BANK(508532)
17 JAITHARI MP-46-003-041-001/77-C
(KHAMHARIYA) 		1746003041NRG24030120240565202 03/01/2024 Nirmala singh 1746003041WL027633 Nirmala singh 00078 CNRB0003728 1260 1260 Processed 13/03/2024 684044817 Nirmalasingh CANARA BANK(508532)
18 JAITHARI MP-46-003-041-003/57
(KHAMHARIYA) 		1746003041NRG24030120240564504 03/01/2024 Beshahu kol 1746003041WL027609 Beshahu kol 00078 CNRB0003728 1260 1260 Processed 13/03/2024 684044817 Beshahukol STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-055-001/338-A
(MOHARI) 		1746003055NRG24030120240563960 03/01/2024 Seeta Rathour 1746003055WL027583 Seeta Rathour 00078 CNRB0003728 1302 1302 Processed 13/03/2024 684044817 SeetaRathour CANARA BANK(508532)
SubTotal 7602 7602
20 JAITHARI MP-46-003-028-001/326-A
(GAURELA) 		1746003028NRG24030120240562908 03/01/2024 gend lal 1746003028WL027538 gend lal 00089 CBIN0280248 1200 1200 Processed 13/03/2024 684044817 gendlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 JAITHARI MP-46-003-041-003/501-B
(KHAMHARIYA) 		1746003041NRG24030120240564495 03/01/2024 durgesh singh 1746003041WL027609 durgesh singh 00089 CBIN0280787 1260 1260 Processed 13/03/2024 684044817 durgeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
22 JAITHARI MP-46-003-010-001/1
(BHELMA) 		1746003000NRG24020120240562669 03/01/2024 Lalita kol 1746003WL027532 Lalita kol 00089 CBIN0281188 1260 1260 Processed 13/03/2024 684044817 Lalitakol CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-017-001/172
(CHORBHATTI) 		1746003017NRG24030120240563097 03/01/2024 jagta 1746003017WL027546 jagta 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 jagta CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-017-001/172
(CHORBHATTI) 		1746003017NRG24030120240563098 03/01/2024 maya 1746003017WL027546 maya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 maya FINO PAYMENTS BANK LTD(608001)
25 JAITHARI MP-46-003-017-001/21
(CHORBHATTI) 		1746003017NRG24030120240563099 03/01/2024 samaru 1746003017WL027546 samaru 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 samaru STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-017-001/278
(CHORBHATTI) 		1746003017NRG24030120240563101 03/01/2024 omprakash 1746003017WL027546 omprakash 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 omprakash CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-017-001/30
(CHORBHATTI) 		1746003017NRG24030120240563102 03/01/2024 shobhnath 1746003017WL027546 shobhnath 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 shobhnath CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-017-001/318
(CHORBHATTI) 		1746003017NRG24030120240563104 03/01/2024 indrapal 1746003017WL027546 indrapal 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 indrapal IDBI BANK(607095)
29 JAITHARI MP-46-003-017-001/318
(CHORBHATTI) 		1746003017NRG24030120240563105 03/01/2024 rambai 1746003017WL027546 rambai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 rambai CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-017-001/33
(CHORBHATTI) 		1746003017NRG24030120240563106 03/01/2024 parvati 1746003017WL027546 parvati 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 parvati CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-017-001/336
(CHORBHATTI) 		1746003017NRG24030120240563107 03/01/2024 vijay 1746003017WL027546 vijay 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 vijay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 JAITHARI MP-46-003-017-001/34
(CHORBHATTI) 		1746003017NRG24030120240563108 03/01/2024 tulsa bai 1746003017WL027546 tulsa bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 tulsabai CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-017-001/394
(CHORBHATTI) 		1746003017NRG24030120240563110 03/01/2024 geeta 1746003017WL027546 geeta 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 geeta STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-017-001/427
(CHORBHATTI) 		1746003017NRG24030120240563112 03/01/2024 sajan 1746003017WL027546 sajan 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 sajan CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-017-001/43
(CHORBHATTI) 		1746003017NRG24030120240563113 03/01/2024 aetu 1746003017WL027546 aetu 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 aetu CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-017-001/6
(CHORBHATTI) 		1746003017NRG24030120240563118 03/01/2024 muratiya 1746003017WL027546 muratiya 00089 CBIN0281188 1000 1000 Processed 13/03/2024 684044817 muratiya CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-017-001/70
(CHORBHATTI) 		1746003017NRG24030120240563119 03/01/2024 kalkatiya bai 1746003017WL027546 kalkatiya bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 kalkatiyabai STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-017-001/72-A
(CHORBHATTI) 		1746003017NRG24030120240563120 03/01/2024 ramkhelawan 1746003017WL027546 ramkhelawan 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 ramkhelawan CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG24030120240563122 03/01/2024 dinesh 1746003017WL027546 dinesh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 dinesh CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG24030120240563123 03/01/2024 sunita 1746003017WL027546 sunita 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 sunita CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-017-001/99
(CHORBHATTI) 		1746003017NRG24030120240563124 03/01/2024 badri prasad 1746003017WL027546 badri prasad 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 badriprasad CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-017-001/99
(CHORBHATTI) 		1746003017NRG24030120240563125 03/01/2024 satyvati 1746003017WL027546 satyvati 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 satyvati STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-028-001/10
(GAURELA) 		1746003028NRG24030120240562856 03/01/2024 suresh singh 1746003028WL027537 suresh singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 sureshsingh STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-028-001/101
(GAURELA) 		1746003028NRG24030120240562857 03/01/2024 meena 1746003028WL027537 meena 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 meena CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-028-001/102
(GAURELA) 		1746003028NRG24030120240562859 03/01/2024 santariya 1746003028WL027537 santariya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 santariya CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-028-001/103
(GAURELA) 		1746003028NRG24030120240562861 03/01/2024 LAL SINGH 1746003028WL027537 LAL SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 LALSINGH CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-028-001/105
(GAURELA) 		1746003028NRG24030120240562863 03/01/2024 gaitree singh 1746003028WL027537 gaitree singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 gaitreesingh CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-028-001/109
(GAURELA) 		1746003028NRG24030120240562864 03/01/2024 hetram 1746003028WL027537 hetram 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 hetram CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-028-001/11
(GAURELA) 		1746003028NRG24030120240562865 03/01/2024 MUNNA 1746003028WL027537 MUNNA 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 MUNNA CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-028-001/112
(GAURELA) 		1746003028NRG24030120240564139 03/01/2024 gulbi 1746003028WL027595 gulbi 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 gulbi CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-028-001/120
(GAURELA) 		1746003028NRG24030120240562896 03/01/2024 MUNNI 1746003028WL027538 MUNNI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 MUNNI CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-028-001/123-A
(GAURELA) 		1746003028NRG24030120240564141 03/01/2024 Asha Singh Gond 1746003028WL027595 Asha Singh Gond 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 AshaSinghGond CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-028-001/123-A
(GAURELA) 		1746003028NRG24030120240564140 03/01/2024 Ram Singh 1746003028WL027595 Ram Singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 RamSingh CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-028-001/129
(GAURELA) 		1746003028NRG24030120240564142 03/01/2024 SIYA 1746003028WL027595 SIYA 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 SIYA CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-028-001/132
(GAURELA) 		1746003028NRG24030120240562897 03/01/2024 KINDY 1746003028WL027538 KINDY 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 KINDY CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-028-001/133
(GAURELA) 		1746003028NRG24030120240562898 03/01/2024 paksi 1746003028WL027538 paksi 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 paksi CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-028-001/135
(GAURELA) 		1746003028NRG24030120240562867 03/01/2024 ramrati 1746003028WL027537 ramrati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 ramrati CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-028-001/140
(GAURELA) 		1746003028NRG24030120240562900 03/01/2024 BIHARI 1746003028WL027538 BIHARI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 BIHARI STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-028-001/143
(GAURELA) 		1746003028NRG24030120240562901 03/01/2024 siya 1746003028WL027538 siya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 siya CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-028-001/148
(GAURELA) 		1746003028NRG24030120240562869 03/01/2024 KUSUM 1746003028WL027537 KUSUM 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 KUSUM CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-028-001/148
(GAURELA) 		1746003028NRG24030120240562868 03/01/2024 shankar 1746003028WL027537 shankar 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 shankar CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-028-001/15
(GAURELA) 		1746003028NRG24030120240562870 03/01/2024 MUNNI 1746003028WL027537 MUNNI 00089 CBIN0281188 200 200 Processed 13/03/2024 684044817 MUNNI CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-028-001/163
(GAURELA) 		1746003028NRG24030120240562872 03/01/2024 nanmati 1746003028WL027537 nanmati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 nanmati CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-028-001/164
(GAURELA) 		1746003028NRG24030120240562873 03/01/2024 manmati 1746003028WL027537 manmati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 manmati STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-028-001/172-A
(GAURELA) 		1746003028NRG24030120240562902 03/01/2024 chhangu 1746003028WL027538 chhangu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 chhangu CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-028-001/175
(GAURELA) 		1746003028NRG24030120240562875 03/01/2024 dhaniya 1746003028WL027537 dhaniya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 dhaniya CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-028-001/180
(GAURELA) 		1746003028NRG24030120240562903 03/01/2024 RAMWATI 1746003028WL027538 RAMWATI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 RAMWATI CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-028-001/186
(GAURELA) 		1746003028NRG24030120240562876 03/01/2024 BIRASPATIYA . 1746003028WL027537 BIRASPATIYA . 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 BIRASPATIYA. CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-028-001/190
(GAURELA) 		1746003028NRG24030120240564143 03/01/2024 samvati 1746003028WL027595 samvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 samvati CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-028-001/2
(GAURELA) 		1746003028NRG24030120240562877 03/01/2024 SUKARU . 1746003028WL027537 SUKARU . 00089 CBIN0281188 200 200 Processed 13/03/2024 684044817 SUKARU. CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-028-001/234
(GAURELA) 		1746003028NRG24030120240562904 03/01/2024 ANUP SINGH 1746003028WL027538 ANUP SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 ANUPSINGH STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-028-001/24
(GAURELA) 		1746003028NRG24030120240562879 03/01/2024 GENDWATI GOND 1746003028WL027537 GENDWATI GOND 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 GENDWATIGOND CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-028-001/241
(GAURELA) 		1746003028NRG24030120240562905 03/01/2024 Manmati 1746003028WL027538 Manmati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 Manmati CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-028-001/25
(GAURELA) 		1746003028NRG24030120240562880 03/01/2024 munni 1746003028WL027537 munni 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 munni CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-028-001/254
(GAURELA) 		1746003028NRG24030120240562906 03/01/2024 nanbabu 1746003028WL027538 nanbabu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 nanbabu CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-001/262
(GAURELA) 		1746003028NRG24030120240562881 03/01/2024 MOHIT singh 1746003028WL027537 MOHIT singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 MOHITsingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-028-001/269-A
(GAURELA) 		1746003028NRG24030120240562882 03/01/2024 MADAN 1746003028WL027537 MADAN 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 MADAN CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-028-001/31
(GAURELA) 		1746003028NRG24030120240562884 03/01/2024 JAGRAM NAYAK 1746003028WL027537 JAGRAM NAYAK 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 JAGRAMNAYAK CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-028-001/32
(GAURELA) 		1746003028NRG24030120240562907 03/01/2024 fulwati 1746003028WL027538 fulwati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 fulwati CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-028-001/326-A
(GAURELA) 		1746003028NRG24030120240562885 03/01/2024 meera 1746003028WL027537 meera 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 meera STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-028-001/334-A
(GAURELA) 		1746003028NRG24030120240562910 03/01/2024 ganga singh 1746003028WL027538 ganga singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 gangasingh CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-028-001/342-A
(GAURELA) 		1746003028NRG24030120240562911 03/01/2024 BAJARHEEN 1746003028WL027538 BAJARHEEN 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 BAJARHEEN CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-028-001/39
(GAURELA) 		1746003028NRG24030120240562912 03/01/2024 shri mitha singh 1746003028WL027538 shri mitha singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 shrimithasingh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/391
(GAURELA) 		1746003028NRG24030120240562887 03/01/2024 sem bai 1746003028WL027537 sem bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 sembai CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-028-001/48
(GAURELA) 		1746003028NRG24030120240562888 03/01/2024 shree ratan singh 1746003028WL027537 shree ratan singh 00089 CBIN0281188 600 600 Processed 13/03/2024 684044817 shreeratansingh STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-028-001/50
(GAURELA) 		1746003028NRG24030120240562889 03/01/2024 MANOJ KUMAR 1746003028WL027537 MANOJ KUMAR 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/51
(GAURELA) 		1746003028NRG24030120240562890 03/01/2024 guddu 1746003028WL027537 guddu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 guddu CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/65
(GAURELA) 		1746003028NRG24030120240562891 03/01/2024 PARWATI 1746003028WL027537 PARWATI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
89 JAITHARI MP-46-003-028-001/68
(GAURELA) 		1746003028NRG24030120240562892 03/01/2024 ramphali 1746003028WL027537 ramphali 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 ramphali STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-028-001/68
(GAURELA) 		1746003028NRG24030120240562893 03/01/2024 sampatiya 1746003028WL027537 sampatiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 sampatiya CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-028-001/71
(GAURELA) 		1746003028NRG24030120240562914 03/01/2024 URMILA 1746003028WL027538 URMILA 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 URMILA CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-028-001/79
(GAURELA) 		1746003028NRG24030120240562894 03/01/2024 sagarvati 1746003028WL027537 sagarvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 sagarvati STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-028-002/224
(GAURELA) 		1746003028NRG24030120240564148 03/01/2024 Bahadur 1746003028WL027597 Bahadur 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 Bahadur STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-028-002/232
(GAURELA) 		1746003028NRG24030120240564149 03/01/2024 virsingh 1746003028WL027597 virsingh 00089 CBIN0281188 600 600 Processed 13/03/2024 684044817 virsingh CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-028-002/238
(GAURELA) 		1746003028NRG24030120240564151 03/01/2024 AghaniyaBai Gond 1746003028WL027597 AghaniyaBai Gond 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 AghaniyaBaiGond CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-028-002/244
(GAURELA) 		1746003028NRG24030120240564144 03/01/2024 aneeta bai 1746003028WL027595 aneeta bai 00089 CBIN0281188 800 800 Processed 13/03/2024 684044817 aneetabai CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-028-002/249
(GAURELA) 		1746003028NRG24030120240564152 03/01/2024 maan singh 1746003028WL027597 maan singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 maansingh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-028-002/267
(GAURELA) 		1746003028NRG24030120240562895 03/01/2024 SHAKUN BAI 1746003028WL027537 SHAKUN BAI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-028-002/293
(GAURELA) 		1746003028NRG24030120240564145 03/01/2024 CHIATY 1746003028WL027595 CHIATY 00089 CBIN0281188 1000 1000 Processed 13/03/2024 684044817 CHIATY STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-028-002/294-A
(GAURELA) 		1746003028NRG24030120240564156 03/01/2024 champa 1746003028WL027597 champa 00089 CBIN0281188 800 800 Processed 13/03/2024 684044817 champa STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-028-002/65
(GAURELA) 		1746003028NRG24030120240564157 03/01/2024 VEER SINGH 1746003028WL027597 VEER SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 VEERSINGH CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-028-002/71
(GAURELA) 		1746003028NRG24030120240564158 03/01/2024 arjun singh 1746003028WL027597 arjun singh 00089 CBIN0281188 800 800 Processed 13/03/2024 684044817 arjunsingh CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-028-002/72
(GAURELA) 		1746003028NRG24030120240564159 03/01/2024 ASHA RAM 1746003028WL027597 ASHA RAM 00089 CBIN0281188 800 800 Processed 13/03/2024 684044817 ASHARAM CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-028-002/79
(GAURELA) 		1746003028NRG24030120240564161 03/01/2024 PREMWATI 1746003028WL027597 PREMWATI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 PREMWATI STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-028-002/82
(GAURELA) 		1746003028NRG24030120240564162 03/01/2024 shivnandan 1746003028WL027597 shivnandan 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 shivnandan CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-001/101
(KHOLHADI) 		1746003043NRG24030120240563143 03/01/2024 koni 1746003043WL027549 koni 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 koni CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-001/12
(KHOLHADI) 		1746003043NRG24030120240563146 03/01/2024 RAMANANDI 1746003043WL027549 RAMANANDI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 RAMANANDI CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-043-001/13
(KHOLHADI) 		1746003043NRG24030120240563149 03/01/2024 munni 1746003043WL027549 munni 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 munni CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-001/13
(KHOLHADI) 		1746003043NRG24030120240563148 03/01/2024 SUKH LAL YADAV 1746003043WL027549 SUKH LAL YADAV 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-001/133-A
(KHOLHADI) 		1746003043NRG24030120240563150 03/01/2024 ganeshiya gond 1746003043WL027549 ganeshiya gond 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 ganeshiyagond STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-043-001/133-B
(KHOLHADI) 		1746003043NRG24030120240563151 03/01/2024 DHAN SINGH 1746003043WL027549 DHAN SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 DHANSINGH STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG24030120240563152 03/01/2024 RAMBAI 1746003043WL027549 RAMBAI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 RAMBAI CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-001/15
(KHOLHADI) 		1746003043NRG24030120240563156 03/01/2024 birsu singh gond 1746003043WL027549 birsu singh gond 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 birsusinghgond CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG24030120240563157 03/01/2024 hemwati gond 1746003043WL027549 hemwati gond 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 hemwatigond CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-001/151
(KHOLHADI) 		1746003043NRG24030120240563158 03/01/2024 usha 1746003043WL027549 usha 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 usha CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG24030120240563159 03/01/2024 hansu singh 1746003043WL027549 hansu singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 hansusingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG24030120240563161 03/01/2024 ajay singh 1746003043WL027549 ajay singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 ajaysingh STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-043-001/203-A
(KHOLHADI) 		1746003043NRG24030120240563162 03/01/2024 meena bai 1746003043WL027549 meena bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 meenabai CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-001/29-A
(KHOLHADI) 		1746003043NRG24030120240563163 03/01/2024 samharoo singh 1746003043WL027549 samharoo singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 samharoosingh CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG24030120240563164 03/01/2024 kunwar 1746003043WL027549 kunwar 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 kunwar CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG24030120240563165 03/01/2024 naresh singh 1746003043WL027549 naresh singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 nareshsingh CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-001/32
(KHOLHADI) 		1746003043NRG24030120240563166 03/01/2024 shymbai 1746003043WL027549 shymbai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 shymbai CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG24030120240563167 03/01/2024 dhansingh 1746003043WL027549 dhansingh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG24030120240563168 03/01/2024 suratiya 1746003043WL027549 suratiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 suratiya CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG24030120240563169 03/01/2024 DAYASHANKAR GOND 1746003043WL027549 DAYASHANKAR GOND 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 DAYASHANKARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG24030120240563171 03/01/2024 maneshvar singh 1746003043WL027549 maneshvar singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 maneshvarsingh CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG24030120240563174 03/01/2024 ITVARIYA BAI 1746003043WL027549 ITVARIYA BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 684044817 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-001/52
(KHOLHADI) 		1746003043NRG24030120240563175 03/01/2024 ramsahay 1746003043WL027549 ramsahay 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 ramsahay CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-001/64
(KHOLHADI) 		1746003043NRG24030120240563176 03/01/2024 chamnabai 1746003043WL027549 chamnabai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 chamnabai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-001/74
(KHOLHADI) 		1746003043NRG24030120240563178 03/01/2024 jamanti bai 1746003043WL027549 jamanti bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 jamantibai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG24030120240563179 03/01/2024 dhansingh 1746003043WL027549 dhansingh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 dhansingh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-001/89
(KHOLHADI) 		1746003043NRG24030120240563181 03/01/2024 mohan lal 1746003043WL027549 mohan lal 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 mohanlal CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-001/90
(KHOLHADI) 		1746003043NRG24030120240563182 03/01/2024 pooran 1746003043WL027549 pooran 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 pooran CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-002/106-B
(KHOLHADI) 		1746003043NRG24030120240563199 03/01/2024 lalman 1746003043WL027551 lalman 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 lalman CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-002/106-B
(KHOLHADI) 		1746003043NRG24030120240563200 03/01/2024 SEEMABAI 1746003043WL027551 SEEMABAI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 SEEMABAI CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-002/97-C
(KHOLHADI) 		1746003043NRG24030120240563202 03/01/2024 Khilendra kumar 1746003043WL027551 Khilendra kumar 00089 CBIN0281188 1200 1200 Processed 13/03/2024 684044817 Khilendrakumar CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-074-001/115
(SEONI) 		1746003074NRG24030120240563850 03/01/2024 gaytri 1746003074WL027580 gaytri 00089 CBIN0281188 400 400 Processed 13/03/2024 684044817 gaytri CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-074-001/566
(SEONI) 		1746003074NRG24030120240563852 03/01/2024 sandeep 1746003074WL027580 sandeep 00089 CBIN0281188 400 400 Processed 13/03/2024 684044817 sandeep CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-074-001/579-A
(SEONI) 		1746003074NRG24030120240563853 03/01/2024 balram 1746003074WL027580 balram 00089 CBIN0281188 400 400 Processed 13/03/2024 684044817 balram CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-074-001/591
(SEONI) 		1746003074NRG24030120240563856 03/01/2024 anurag 1746003074WL027580 anurag 00089 CBIN0281188 400 400 Processed 13/03/2024 684044817 anurag CENTRAL BANK OF INDIA(607115)
SubTotal 138460 138460
141 JAITHARI MP-46-003-016-001/1201
(CHOLANA) 		1746003016NRG24030120240563721 03/01/2024 Surajmal kewat 1746003016WL027573 Surajmal kewat 00089 CBIN0281692 1080 1080 Processed 13/03/2024 684044817 Surajmalkewat STATE BANK OF INDIA(508548)
SubTotal 1080 1080
142 JAITHARI MP-46-003-055-001/714
(MOHARI) 		1746003055NRG24030120240563964 03/01/2024 Gaytri 1746003055WL027583 Gaytri 00089 CBIN0281970 1302 1302 Processed 13/03/2024 684044817 Gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
143 JAITHARI MP-46-003-010-001/1
(BHELMA) 		1746003000NRG24020120240562668 03/01/2024 BAISAKHU 1746003WL027532 BAISAKHU 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 BAISAKHU CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-010-001/35-A
(BHELMA) 		1746003000NRG24020120240562670 03/01/2024 tirilok 1746003WL027532 tirilok 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 tirilok CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-010-001/45
(BHELMA) 		1746003000NRG24020120240562671 03/01/2024 jawahar 1746003WL027532 jawahar 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 jawahar STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-010-001/5
(BHELMA) 		1746003000NRG24020120240562672 03/01/2024 indrpal singh 1746003WL027532 indrpal singh 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 indrpalsingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-010-001/53
(BHELMA) 		1746003000NRG24020120240562674 03/01/2024 jaylal 1746003WL027532 jaylal 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 jaylal STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-010-001/53
(BHELMA) 		1746003000NRG24020120240562675 03/01/2024 shyama bai 1746003WL027532 shyama bai 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 shyamabai STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-010-001/69
(BHELMA) 		1746003000NRG24020120240562676 03/01/2024 dashru 1746003WL027532 dashru 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 dashru CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-010-001/74
(BHELMA) 		1746003000NRG24020120240562677 03/01/2024 chatar 1746003WL027532 chatar 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 chatar STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-010-001/74
(BHELMA) 		1746003000NRG24020120240562678 03/01/2024 SUMITRA 1746003WL027532 SUMITRA 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 SUMITRA CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-010-001/76
(BHELMA) 		1746003000NRG24020120240562679 03/01/2024 dalpratap 1746003WL027532 dalpratap 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 dalpratap CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-010-001/81
(BHELMA) 		1746003000NRG24020120240562680 03/01/2024 charnu 1746003WL027532 charnu 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 charnu CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-010-001/81-A
(BHELMA) 		1746003000NRG24020120240562682 03/01/2024 jaymantri bai 1746003WL027532 jaymantri bai 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 jaymantribai CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-010-001/81-A
(BHELMA) 		1746003000NRG24020120240562681 03/01/2024 ramratan 1746003WL027532 ramratan 00089 CBIN0282147 1260 1260 Processed 13/03/2024 684044817 ramratan STATE BANK OF INDIA(508548)
SubTotal 16380 16380
156 JAITHARI MP-46-003-041-001/97-A
(KHAMHARIYA) 		1746003041NRG24030120240565205 03/01/2024 Narbadiya 1746003041WL027633 Narbadiya 00176 IDIB000A645 630 630 Processed 13/03/2024 684044817 Narbadiya STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-043-002/61-C
(KHOLHADI) 		1746003043NRG24030120240563201 03/01/2024 Devdas Singh Gond 1746003043WL027551 Devdas Singh Gond 00176 IDIB000A645 1200 1200 Processed 13/03/2024 684044817 DevdasSinghGond INDIAN BANK(607105)
SubTotal 1830 1830
158 JAITHARI MP-46-003-041-001/129-A
(KHAMHARIYA) 		1746003041NRG24030120240565117 03/01/2024 Pooja singh 1746003041WL027631 Pooja singh 00354 PUNB0624000 1050 1050 Processed 13/03/2024 684044817 Poojasingh CANARA BANK(508532)
159 JAITHARI MP-46-003-041-001/14-A
(KHAMHARIYA) 		1746003041NRG24030120240565177 03/01/2024 Ramjhula bai 1746003041WL027633 Ramjhula bai 00354 PUNB0624000 1050 1050 Processed 13/03/2024 684044817 Ramjhulabai UCO BANK(607066)
160 JAITHARI MP-46-003-041-001/146-A
(KHAMHARIYA) 		1746003041NRG24030120240565123 03/01/2024 Ramprasad yadav 1746003041WL027631 Ramprasad yadav 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 Ramprasadyadav PUNJAB NATIONAL BANK(508568)
161 JAITHARI MP-46-003-041-001/161
(KHAMHARIYA) 		1746003041NRG24030120240565130 03/01/2024 kamta singh 1746003041WL027631 kamta singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 kamtasingh PUNJAB NATIONAL BANK(508568)
162 JAITHARI MP-46-003-041-001/32-A
(KHAMHARIYA) 		1746003041NRG24030120240565183 03/01/2024 Mamta singh 1746003041WL027633 Mamta singh 00354 PUNB0624000 1050 1050 Processed 13/03/2024 684044817 Mamtasingh PUNJAB NATIONAL BANK(508568)
163 JAITHARI MP-46-003-041-001/44-A
(KHAMHARIYA) 		1746003041NRG24030120240565137 03/01/2024 Parmeshwar 1746003041WL027631 Parmeshwar 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 Parmeshwar PUNJAB NATIONAL BANK(508568)
164 JAITHARI MP-46-003-041-001/487-B
(KHAMHARIYA) 		1746003041NRG24030120240565189 03/01/2024 Jembati singh gond 1746003041WL027633 Jembati singh gond 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 Jembatisinghgond BANK OF INDIA(508505)
165 JAITHARI MP-46-003-041-001/500-A
(KHAMHARIYA) 		1746003041NRG24030120240565190 03/01/2024 Anita Bai Singh 1746003041WL027633 Anita Bai Singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 AnitaBaiSingh PUNJAB NATIONAL BANK(508568)
166 JAITHARI MP-46-003-041-001/58-C
(KHAMHARIYA) 		1746003041NRG24030120240565193 03/01/2024 puniya bai gond 1746003041WL027633 puniya bai gond 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 puniyabaigond UCO BANK(607066)
167 JAITHARI MP-46-003-041-001/6
(KHAMHARIYA) 		1746003041NRG24030120240565194 03/01/2024 Manta Bai Gond 1746003041WL027633 Manta Bai Gond 00354 PUNB0624000 1050 1050 Processed 13/03/2024 684044817 MantaBaiGond UCO BANK(607066)
168 JAITHARI MP-46-003-041-001/74-A
(KHAMHARIYA) 		1746003041NRG24030120240565200 03/01/2024 Parmila 1746003041WL027633 Parmila 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 Parmila STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-041-001/74-C
(KHAMHARIYA) 		1746003041NRG24030120240565201 03/01/2024 Radha 1746003041WL027633 Radha 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 Radha PUNJAB NATIONAL BANK(508568)
170 JAITHARI MP-46-003-041-001/96
(KHAMHARIYA) 		1746003041NRG24030120240565144 03/01/2024 Ganeshiya 1746003041WL027631 Ganeshiya 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 Ganeshiya PUNJAB NATIONAL BANK(508568)
171 JAITHARI MP-46-003-041-001/97-B
(KHAMHARIYA) 		1746003041NRG24030120240565145 03/01/2024 Govind singh 1746003041WL027631 Govind singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 684044817 Govindsingh PUNJAB NATIONAL BANK(508568)
172 JAITHARI MP-46-003-041-003/71-A
(KHAMHARIYA) 		1746003041NRG24030120240564517 03/01/2024 Heera singh 1746003041WL027609 Heera singh 00354 PUNB0624000 1050 1050 Processed 13/03/2024 684044817 Heerasingh PUNJAB NATIONAL BANK(508568)
173 JAITHARI MP-46-003-055-001/596-A
(MOHARI) 		1746003055NRG24030120240563961 03/01/2024 Vinod Baiga 1746003055WL027583 Vinod Baiga 00354 PUNB0624000 1302 1302 Processed 13/03/2024 684044817 VinodBaiga STATE BANK OF INDIA(508548)
SubTotal 19152 19152
174 JAITHARI MP-46-003-016-001/938
(CHOLANA) 		1746003016NRG24030120240563775 03/01/2024 Janki 1746003016WL027576 Janki 00415 SBIN0002821 1080 1080 Processed 13/03/2024 684044817 Janki STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-034-001/195-A
(JARIYARI) 		1746003034NRG24030120240563633 03/01/2024 KAUSHAL 1746003034WL027570 KAUSHAL 00415 SBIN0002821 900 900 Processed 13/03/2024 684044817 KAUSHAL STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-041-001/45
(KHAMHARIYA) 		1746003041NRG24030120240565184 03/01/2024 Parvati gond 1746003041WL027633 Parvati gond 00415 SBIN0002821 1260 1260 Processed 13/03/2024 684044817 Parvatigond STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-041-001/500
(KHAMHARIYA) 		1746003041NRG24030120240565139 03/01/2024 kemlu 1746003041WL027631 kemlu 00415 SBIN0002821 1260 1260 Processed 13/03/2024 684044817 kemlu STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-041-002/125-A
(KHAMHARIYA) 		1746003041NRG24030120240564473 03/01/2024 prembai 1746003041WL027609 prembai 00415 SBIN0002821 1260 1260 Processed 13/03/2024 684044817 prembai STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG24030120240564475 03/01/2024 Amrita Bai 1746003041WL027609 Amrita Bai 00415 SBIN0002821 1260 1260 Processed 13/03/2024 684044817 AmritaBai STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-041-003/49-A
(KHAMHARIYA) 		1746003041NRG24030120240564493 03/01/2024 sembai 1746003041WL027609 sembai 00415 SBIN0002821 1260 1260 Processed 13/03/2024 684044817 sembai PUNJAB NATIONAL BANK(508568)
181 JAITHARI MP-46-003-041-003/6-A
(KHAMHARIYA) 		1746003041NRG24030120240564507 03/01/2024 Babbi singh 1746003041WL027609 Babbi singh 00415 SBIN0002821 1260 1260 Processed 13/03/2024 684044817 Babbisingh BANK OF INDIA(508505)
182 JAITHARI MP-46-003-041-003/74
(KHAMHARIYA) 		1746003041NRG24030120240564518 03/01/2024 ganga singh 1746003041WL027609 ganga singh 00415 SBIN0002821 1260 1260 Processed 13/03/2024 684044817 gangasingh STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-044-001/111-A
(KOLMI) 		1746003044NRG24030120240565311 03/01/2024 nanbai 1746003044WL027639 nanbai 00415 SBIN0002821 1980 1980 Processed 13/03/2024 684044817 nanbai NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-044-001/306
(KOLMI) 		1746003044NRG24030120240565314 03/01/2024 lila 1746003044WL027639 lila 00415 SBIN0002821 2160 2160 Processed 13/03/2024 684044817 lila STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-055-001/205-A
(MOHARI) 		1746003055NRG24030120240563957 03/01/2024 Anita 1746003055WL027583 Anita 00415 SBIN0002821 1302 1302 Processed 13/03/2024 684044817 Anita STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-055-001/205-A
(MOHARI) 		1746003055NRG24030120240563956 03/01/2024 Ramesh 1746003055WL027583 Ramesh 00415 SBIN0002821 1302 1302 Processed 13/03/2024 684044817 Ramesh STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-055-001/240-B
(MOHARI) 		1746003055NRG24030120240563958 03/01/2024 Roshni 1746003055WL027583 Roshni 00415 SBIN0002821 1302 1302 Processed 13/03/2024 684044817 Roshni STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-055-001/240-C
(MOHARI) 		1746003055NRG24030120240563959 03/01/2024 Sarita 1746003055WL027583 Sarita 00415 SBIN0002821 1302 1302 Processed 13/03/2024 684044817 Sarita STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-055-001/616
(MOHARI) 		1746003055NRG24030120240563962 03/01/2024 Aneeta 1746003055WL027583 Aneeta 00415 SBIN0002821 1302 1302 Processed 13/03/2024 684044817 Aneeta STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-070-001/175
(RAKSA) 		1746003070NRG24030120240563801 03/01/2024 Hemvati Singh 1746003070WL027578 Hemvati Singh 00415 SBIN0002821 1146 1146 Processed 13/03/2024 684044817 HemvatiSingh STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24030120240563807 03/01/2024 Pawan Singh 1746003070WL027578 Pawan Singh 00415 SBIN0002821 1146 1146 Processed 13/03/2024 684044817 PawanSingh NARMADA JHABUA GRAMIN BANK(508515)
192 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG24030120240563820 03/01/2024 KHEMCHANDRA 1746003070WL027578 KHEMCHANDRA 00415 SBIN0002821 1146 1146 Processed 13/03/2024 684044817 KHEMCHANDRA STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-070-002/37-A
(RAKSA) 		1746003062NRG24030120240563437 03/01/2024 UMA SAHU 1746003062WL027561 UMA SAHU 00415 SBIN0002821 380 380 Processed 13/03/2024 684044817 UMASAHU STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG24030120240563439 03/01/2024 POONAM KEWAT 1746003062WL027561 POONAM KEWAT 00415 SBIN0002821 380 380 Processed 13/03/2024 684044817 POONAMKEWAT STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-070-002/46
(RAKSA) 		1746003062NRG24030120240563442 03/01/2024 MALTI SAHU 1746003062WL027561 MALTI SAHU 00415 SBIN0002821 570 570 Processed 13/03/2024 684044817 MALTISAHU STATE BANK OF INDIA(508548)
SubTotal 26218 26218
196 JAITHARI MP-46-003-041-001/101
(KHAMHARIYA) 		1746003041NRG24030120240565109 03/01/2024 bhagyvati 1746003041WL027631 bhagyvati 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 bhagyvati INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAITHARI MP-46-003-041-001/123
(KHAMHARIYA) 		1746003041NRG24030120240565173 03/01/2024 Molli yadav 1746003041WL027633 Molli yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Molliyadav STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-041-001/137-A
(KHAMHARIYA) 		1746003041NRG24030120240565120 03/01/2024 Ratan singh gond 1746003041WL027631 Ratan singh gond 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Ratansinghgond STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-041-001/146-A
(KHAMHARIYA) 		1746003041NRG24030120240565124 03/01/2024 Rakesh devi 1746003041WL027631 Rakesh devi 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Rakeshdevi STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-041-001/147-A
(KHAMHARIYA) 		1746003041NRG24030120240565125 03/01/2024 Lacchi 1746003041WL027631 Lacchi 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Lacchi STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-041-001/157-A
(KHAMHARIYA) 		1746003041NRG24030120240565129 03/01/2024 nanaiya 1746003041WL027631 nanaiya 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 nanaiya STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-041-001/479-C
(KHAMHARIYA) 		1746003041NRG24030120240565188 03/01/2024 Keshlal singh 1746003041WL027633 Keshlal singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Keshlalsingh STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-041-001/57-A
(KHAMHARIYA) 		1746003041NRG24030120240565191 03/01/2024 Uma bai 1746003041WL027633 Uma bai 00415 SBIN0004617 1050 1050 Processed 13/03/2024 684044817 Umabai STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-041-001/71
(KHAMHARIYA) 		1746003041NRG24030120240565140 03/01/2024 gondiya 1746003041WL027631 gondiya 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 gondiya STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG24030120240565146 03/01/2024 pappu 1746003041WL027631 pappu 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 pappu STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG24030120240564476 03/01/2024 nansah 1746003041WL027609 nansah 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 nansah STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-041-003/36-B
(KHAMHARIYA) 		1746003041NRG24030120240564485 03/01/2024 Rambai 1746003041WL027609 Rambai 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Rambai STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-041-003/38
(KHAMHARIYA) 		1746003041NRG24030120240564486 03/01/2024 samariya 1746003041WL027609 samariya 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 samariya STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24030120240564492 03/01/2024 Sukhmat 1746003041WL027609 Sukhmat 00415 SBIN0004617 1050 1050 Processed 13/03/2024 684044817 Sukhmat STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24030120240564503 03/01/2024 Shreewati 1746003041WL027609 Shreewati 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Shreewati BANK OF INDIA(508505)
211 JAITHARI MP-46-003-041-003/62-A
(KHAMHARIYA) 		1746003041NRG24030120240564510 03/01/2024 Nareshni bai singh 1746003041WL027609 Nareshni bai singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Nareshnibaisingh BANK OF INDIA(508505)
212 JAITHARI MP-46-003-041-003/68-C
(KHAMHARIYA) 		1746003041NRG24030120240564515 03/01/2024 Rahul singh 1746003041WL027609 Rahul singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Rahulsingh PUNJAB NATIONAL BANK(508568)
213 JAITHARI MP-46-003-041-003/74-B
(KHAMHARIYA) 		1746003041NRG24030120240564519 03/01/2024 Kamalbhan singh 1746003041WL027609 Kamalbhan singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 Kamalbhansingh UNION BANK OF INDIA(508500)
214 JAITHARI MP-46-003-041-003/79-B
(KHAMHARIYA) 		1746003041NRG24030120240564521 03/01/2024 durgesh singh 1746003041WL027609 durgesh singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 684044817 durgeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 23520 23520
215 JAITHARI MP-46-003-010-001/5
(BHELMA) 		1746003000NRG24020120240562673 03/01/2024 SAMPATIYA 1746003WL027532 SAMPATIYA 00415 SBIN0006970 1260 1260 Processed 13/03/2024 684044817 SAMPATIYA STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-010-001/84-B
(BHELMA) 		1746003000NRG24020120240562683 03/01/2024 Gyan singh gond 1746003WL027532 Gyan singh gond 00415 SBIN0006970 1260 1260 Processed 13/03/2024 684044817 Gyansinghgond CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-016-001/1024
(CHOLANA) 		1746003016NRG24030120240563750 03/01/2024 Rajesh kewat 1746003016WL027576 Rajesh kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Rajeshkewat STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-016-001/1041
(CHOLANA) 		1746003016NRG24030120240563756 03/01/2024 Amasiya 1746003016WL027576 Amasiya 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Amasiya STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-016-001/1131
(CHOLANA) 		1746003016NRG24030120240563760 03/01/2024 Parwati 1746003016WL027576 Parwati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Parwati STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-016-001/145
(CHOLANA) 		1746003016NRG24030120240563762 03/01/2024 Gendlal 1746003016WL027576 Gendlal 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Gendlal STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-016-001/200
(CHOLANA) 		1746003016NRG24030120240563722 03/01/2024 Kalavati 1746003016WL027573 Kalavati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Kalavati STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-016-001/202-A
(CHOLANA) 		1746003016NRG24030120240563724 03/01/2024 Sushila Kewat 1746003016WL027573 Sushila Kewat 00415 SBIN0006970 900 900 Processed 13/03/2024 684044817 SushilaKewat STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-016-001/349
(CHOLANA) 		1746003016NRG24030120240563767 03/01/2024 Sahbiniya 1746003016WL027576 Sahbiniya 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Sahbiniya STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-016-001/880
(CHOLANA) 		1746003016NRG24030120240563734 03/01/2024 Phoolmati 1746003016WL027573 Phoolmati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Phoolmati STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-016-001/887
(CHOLANA) 		1746003016NRG24030120240563735 03/01/2024 Parsutamdas Kewat 1746003016WL027573 Parsutamdas Kewat 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 ParsutamdasKewat INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24030120240563736 03/01/2024 Ramprasad 1746003016WL027573 Ramprasad 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 Ramprasad STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-016-001/989
(CHOLANA) 		1746003016NRG24030120240563777 03/01/2024 MAhadin Prajapati 1746003016WL027576 MAhadin Prajapati 00415 SBIN0006970 1080 1080 Processed 13/03/2024 684044817 MAhadinPrajapati STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-017-001/21-A
(CHORBHATTI) 		1746003017NRG24030120240563100 03/01/2024 Pritam 1746003017WL027546 Pritam 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 Pritam CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-017-001/386
(CHORBHATTI) 		1746003017NRG24030120240563109 03/01/2024 seeta 1746003017WL027546 seeta 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 seeta STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-017-001/414
(CHORBHATTI) 		1746003017NRG24030120240563111 03/01/2024 Ganesiya 1746003017WL027546 Ganesiya 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 Ganesiya STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-017-001/430
(CHORBHATTI) 		1746003017NRG24030120240563115 03/01/2024 kausilya 1746003017WL027546 kausilya 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 kausilya STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-017-001/430
(CHORBHATTI) 		1746003017NRG24030120240563114 03/01/2024 sudama 1746003017WL027546 sudama 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 sudama STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-017-001/441
(CHORBHATTI) 		1746003017NRG24030120240563116 03/01/2024 dilharan 1746003017WL027546 dilharan 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 dilharan STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-017-001/448
(CHORBHATTI) 		1746003017NRG24030120240563117 03/01/2024 santosh 1746003017WL027546 santosh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 santosh STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-017-001/72-A
(CHORBHATTI) 		1746003017NRG24030120240563121 03/01/2024 pushpa 1746003017WL027546 pushpa 00415 SBIN0006970 1400 1400 Processed 13/03/2024 684044817 pushpa STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-028-001/101-A
(GAURELA) 		1746003028NRG24030120240562858 03/01/2024 mamta bai 1746003028WL027537 mamta bai 00415 SBIN0006970 200 200 Processed 13/03/2024 684044817 mamtabai STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-028-001/102
(GAURELA) 		1746003028NRG24030120240562860 03/01/2024 Shanti Gond 1746003028WL027537 Shanti Gond 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 ShantiGond STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-028-001/104-A
(GAURELA) 		1746003028NRG24030120240562862 03/01/2024 nirmala 1746003028WL027537 nirmala 00415 SBIN0006970 200 200 Processed 13/03/2024 684044817 nirmala STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-028-001/122
(GAURELA) 		1746003028NRG24030120240562866 03/01/2024 vishnu 1746003028WL027537 vishnu 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 vishnu STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-028-001/136
(GAURELA) 		1746003028NRG24030120240562899 03/01/2024 RATTU GOND 1746003028WL027538 RATTU GOND 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 RATTUGOND STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-028-001/161
(GAURELA) 		1746003028NRG24030120240562871 03/01/2024 durgavati 1746003028WL027537 durgavati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 durgavati HDFC BANK LTD(607152)
242 JAITHARI MP-46-003-028-001/165
(GAURELA) 		1746003028NRG24030120240562874 03/01/2024 meera bai nayak 1746003028WL027537 meera bai nayak 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 meerabainayak INDIAN BANK(607105)
243 JAITHARI MP-46-003-028-001/209
(GAURELA) 		1746003028NRG24030120240562878 03/01/2024 SONAVA SINGH 1746003028WL027537 SONAVA SINGH 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 SONAVASINGH STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-028-001/274
(GAURELA) 		1746003028NRG24030120240562883 03/01/2024 Le Khan wati 1746003028WL027537 Le Khan wati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 LeKhanwati STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-028-001/330-A
(GAURELA) 		1746003028NRG24030120240562909 03/01/2024 Thanu 1746003028WL027538 Thanu 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 Thanu STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-028-001/358
(GAURELA) 		1746003028NRG24030120240562886 03/01/2024 ANEETA 1746003028WL027537 ANEETA 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 ANEETA STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-028-001/53
(GAURELA) 		1746003028NRG24030120240562913 03/01/2024 meera bai 1746003028WL027538 meera bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 meerabai STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-028-002/234-A
(GAURELA) 		1746003028NRG24030120240564150 03/01/2024 CHANDA BAI 1746003028WL027597 CHANDA BAI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 CHANDABAI STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-028-002/263
(GAURELA) 		1746003028NRG24030120240564153 03/01/2024 Jevan lal 1746003028WL027597 Jevan lal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 Jevanlal STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-028-002/270-A
(GAURELA) 		1746003028NRG24030120240564154 03/01/2024 MOHAN SINGH 1746003028WL027597 MOHAN SINGH 00415 SBIN0006970 200 200 Processed 13/03/2024 684044817 MOHANSINGH STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-028-002/273
(GAURELA) 		1746003028NRG24030120240564155 03/01/2024 Janardansingh Gond 1746003028WL027597 Janardansingh Gond 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 JanardansinghGond AXIS BANK(607153)
252 JAITHARI MP-46-003-028-002/78
(GAURELA) 		1746003028NRG24030120240564160 03/01/2024 semvati 1746003028WL027597 semvati 00415 SBIN0006970 1000 1000 Processed 13/03/2024 684044817 semvati STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-028-002/80
(GAURELA) 		1746003028NRG24030120240564146 03/01/2024 RAMPRASAD 1746003028WL027595 RAMPRASAD 00415 SBIN0006970 800 800 Processed 13/03/2024 684044817 RAMPRASAD STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-034-001/181
(JARIYARI) 		1746003034NRG24030120240563629 03/01/2024 Kunti kewat 1746003034WL027570 Kunti kewat 00415 SBIN0006970 600 600 Processed 13/03/2024 684044817 Kuntikewat CHHATTISGARH GRAMIN BANK(607214)
255 JAITHARI MP-46-003-034-001/184-B
(JARIYARI) 		1746003034NRG24030120240563632 03/01/2024 hemwati 1746003034WL027570 hemwati 00415 SBIN0006970 750 750 Processed 13/03/2024 684044817 hemwati STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-034-001/222-A
(JARIYARI) 		1746003034NRG24030120240563635 03/01/2024 buhupandra 1746003034WL027570 buhupandra 00415 SBIN0006970 900 900 Processed 13/03/2024 684044817 buhupandra STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-034-001/232-A
(JARIYARI) 		1746003034NRG24030120240563638 03/01/2024 Harihar 1746003034WL027570 Harihar 00415 SBIN0006970 750 750 Processed 13/03/2024 684044817 Harihar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
258 JAITHARI MP-46-003-034-001/232-A
(JARIYARI) 		1746003034NRG24030120240563637 03/01/2024 sarswati 1746003034WL027570 sarswati 00415 SBIN0006970 750 750 Processed 13/03/2024 684044817 sarswati STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-034-001/26-A
(JARIYARI) 		1746003034NRG24030120240563639 03/01/2024 Rambatti 1746003034WL027570 Rambatti 00415 SBIN0006970 900 900 Processed 13/03/2024 684044817 Rambatti STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-034-001/38
(JARIYARI) 		1746003034NRG24030120240563650 03/01/2024 Guddi sahees 1746003034WL027570 Guddi sahees 00415 SBIN0006970 450 450 Processed 13/03/2024 684044817 Guddisahees STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-043-001/109-B
(KHOLHADI) 		1746003043NRG24030120240563144 03/01/2024 rup singh gond 1746003043WL027549 rup singh gond 00415 SBIN0006970 400 400 Processed 13/03/2024 684044817 rupsinghgond STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-043-001/111-B
(KHOLHADI) 		1746003043NRG24030120240563145 03/01/2024 maan kumari gond 1746003043WL027549 maan kumari gond 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 maankumarigond STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-043-001/122-A
(KHOLHADI) 		1746003043NRG24030120240563147 03/01/2024 tarabati 1746003043WL027549 tarabati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 tarabati STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-043-001/140-D
(KHOLHADI) 		1746003043NRG24030120240563155 03/01/2024 parwati gond 1746003043WL027549 parwati gond 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 parwatigond STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-043-001/412
(KHOLHADI) 		1746003043NRG24030120240563198 03/01/2024 ASHARAM DHURVE 1746003043WL027551 ASHARAM DHURVE 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 ASHARAMDHURVE CENTRAL BANK OF INDIA(607115)
266 JAITHARI MP-46-003-043-001/414
(KHOLHADI) 		1746003043NRG24030120240563170 03/01/2024 KALI BAI 1746003043WL027549 KALI BAI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 KALIBAI STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-043-001/474
(KHOLHADI) 		1746003043NRG24030120240563173 03/01/2024 Soniya 1746003043WL027549 Soniya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 Soniya STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-055-001/689
(MOHARI) 		1746003055NRG24030120240563963 03/01/2024 Savitri bai 1746003055WL027583 Savitri bai 00415 SBIN0006970 434 434 Processed 13/03/2024 684044817 Savitribai STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24030120240563436 03/01/2024 KUSHUM SINGH MARKAM 1746003062WL027561 KUSHUM SINGH MARKAM 00415 SBIN0006970 950 950 Processed 13/03/2024 684044817 KUSHUMSINGHMARKAM STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-063-001/10-A
(PAPRAUDI) 		1746003000NRG24030120240564247 03/01/2024 PARWATI 1746003WL027599 PARWATI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 PARWATI STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-063-001/10-A
(PAPRAUDI) 		1746003000NRG24030120240564248 03/01/2024 RAJENDR SINGH 1746003WL027599 RAJENDR SINGH 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 RAJENDRSINGH STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-063-001/109-B
(PAPRAUDI) 		1746003000NRG24030120240564250 03/01/2024 rama prasad 1746003WL027599 rama prasad 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 ramaprasad STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-063-001/111-A
(PAPRAUDI) 		1746003000NRG24030120240564255 03/01/2024 guddi bai 1746003WL027599 guddi bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 guddibai STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-063-001/111-A
(PAPRAUDI) 		1746003000NRG24030120240564254 03/01/2024 heera 1746003WL027599 heera 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 heera STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-063-001/111-B
(PAPRAUDI) 		1746003000NRG24030120240564256 03/01/2024 HARI SINGH 1746003WL027599 HARI SINGH 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 HARISINGH STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-063-001/13-B
(PAPRAUDI) 		1746003000NRG24030120240564257 03/01/2024 Deepa Soni 1746003WL027599 Deepa Soni 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 DeepaSoni STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-063-001/135
(PAPRAUDI) 		1746003000NRG24030120240564293 03/01/2024 BHAGVATI BAI 1746003WL027601 BHAGVATI BAI 00415 SBIN0006970 1000 1000 Processed 13/03/2024 684044817 BHAGVATIBAI STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003000NRG24030120240564295 03/01/2024 Ramesh Kumar 1746003WL027601 Ramesh Kumar 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 RameshKumar STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-063-001/151
(PAPRAUDI) 		1746003000NRG24030120240564259 03/01/2024 Sushila 1746003WL027599 Sushila 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 Sushila STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-063-001/170
(PAPRAUDI) 		1746003000NRG24030120240564431 03/01/2024 Radha bai 1746003WL027606 Radha bai 00415 SBIN0006970 1000 1000 Processed 13/03/2024 684044817 Radhabai STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-063-001/172
(PAPRAUDI) 		1746003000NRG24030120240564261 03/01/2024 Pushpa bai 1746003WL027599 Pushpa bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 Pushpabai STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-063-001/176-A
(PAPRAUDI) 		1746003000NRG24030120240564296 03/01/2024 ashok kumar kewat 1746003WL027601 ashok kumar kewat 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 ashokkumarkewat STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-063-001/176-B
(PAPRAUDI) 		1746003000NRG24030120240564432 03/01/2024 Santosh kewat 1746003WL027606 Santosh kewat 00415 SBIN0006970 1000 1000 Processed 13/03/2024 684044817 Santoshkewat STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-063-001/249-B
(PAPRAUDI) 		1746003000NRG24030120240564297 03/01/2024 radha bai 1746003WL027601 radha bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 radhabai STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-063-001/337
(PAPRAUDI) 		1746003000NRG24030120240564299 03/01/2024 kalawati 1746003WL027601 kalawati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 kalawati STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-063-001/337
(PAPRAUDI) 		1746003000NRG24030120240564298 03/01/2024 Vishvapratap 1746003WL027601 Vishvapratap 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 Vishvapratap STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-063-001/381
(PAPRAUDI) 		1746003000NRG24030120240564090 03/01/2024 subhash panika 1746003WL027588 subhash panika 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 subhashpanika STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-063-001/383
(PAPRAUDI) 		1746003000NRG24030120240564347 03/01/2024 SEETA BAI 1746003WL027603 SEETA BAI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 SEETABAI CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-063-001/390
(PAPRAUDI) 		1746003000NRG24030120240564270 03/01/2024 samaru singh 1746003WL027599 samaru singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 samarusingh STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-063-001/399
(PAPRAUDI) 		1746003000NRG24030120240564271 03/01/2024 MEENA KEWAT 1746003WL027599 MEENA KEWAT 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 MEENAKEWAT STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-063-001/409
(PAPRAUDI) 		1746003000NRG24030120240564302 03/01/2024 rakesh kumar 1746003WL027601 rakesh kumar 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 rakeshkumar STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-063-001/421
(PAPRAUDI) 		1746003000NRG24030120240564273 03/01/2024 Roshani Rathour 1746003WL027599 Roshani Rathour 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 RoshaniRathour STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-063-001/44
(PAPRAUDI) 		1746003000NRG24030120240564306 03/01/2024 jailal 1746003WL027601 jailal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 jailal STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-063-001/558
(PAPRAUDI) 		1746003000NRG24030120240564275 03/01/2024 Naraini Devi 1746003WL027599 Naraini Devi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 NarainiDevi STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-063-001/558
(PAPRAUDI) 		1746003000NRG24030120240564274 03/01/2024 Vikas Kumar armo 1746003WL027599 Vikas Kumar armo 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 VikasKumararmo UNION BANK OF INDIA(508500)
296 JAITHARI MP-46-003-063-001/56-A
(PAPRAUDI) 		1746003000NRG24030120240564307 03/01/2024 dayalal bhaina 1746003WL027601 dayalal bhaina 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 dayalalbhaina STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-063-001/56-A
(PAPRAUDI) 		1746003000NRG24030120240564308 03/01/2024 santoshi 1746003WL027601 santoshi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 santoshi STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-063-001/93
(PAPRAUDI) 		1746003000NRG24030120240564315 03/01/2024 PRAMILA BAI 1746003WL027601 PRAMILA BAI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 684044817 PRAMILABAI STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-074-001/579-C
(SEONI) 		1746003074NRG24030120240563855 03/01/2024 jay prakash 1746003074WL027580 jay prakash 00415 SBIN0006970 400 400 Processed 13/03/2024 684044817 jayprakash STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-074-001/579-C
(SEONI) 		1746003074NRG24030120240563854 03/01/2024 vikash 1746003074WL027580 vikash 00415 SBIN0006970 400 400 Rejected 13/03/2024 684044817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92504 92504
301 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG24030120240563177 03/01/2024 Rajesh 1746003043WL027549 Rajesh 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684044817 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
302 JAITHARI MP-46-003-016-001/1041
(CHOLANA) 		1746003016NRG24030120240563754 03/01/2024 Gulabchand 1746003016WL027576 Gulabchand 00415 SBIN0007902 1080 1080 Processed 13/03/2024 684044817 Gulabchand STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-016-001/1131
(CHOLANA) 		1746003016NRG24030120240563758 03/01/2024 Suresh chandra 1746003016WL027576 Suresh chandra 00415 SBIN0007902 1080 1080 Processed 13/03/2024 684044817 Sureshchandra STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-016-001/1145
(CHOLANA) 		1746003016NRG24030120240563720 03/01/2024 Bhola prasad 1746003016WL027573 Bhola prasad 00415 SBIN0007902 1080 1080 Processed 13/03/2024 684044817 Bholaprasad STATE BANK OF INDIA(508548)
SubTotal 3240 3240
305 JAITHARI MP-46-003-074-001/244
(SEONI) 		1746003074NRG24030120240563851 03/01/2024 sanjay kol 1746003074WL027580 sanjay kol 00415 SBIN0008283 400 400 Processed 13/03/2024 684044817 sanjaykol STATE BANK OF INDIA(508548)
SubTotal 400 400
306 JAITHARI MP-46-003-017-001/30
(CHORBHATTI) 		1746003017NRG24030120240563103 03/01/2024 gujratiya 1746003017WL027546 gujratiya 00415 SBIN0012189 1400 1400 Processed 13/03/2024 684044817 gujratiya CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
307 JAITHARI MP-46-003-041-001/10
(KHAMHARIYA) 		1746003041NRG24030120240565169 03/01/2024 janmati gond 1746003041WL027633 janmati gond 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 janmatigond UCO BANK(607066)
308 JAITHARI MP-46-003-041-001/106
(KHAMHARIYA) 		1746003041NRG24030120240565170 03/01/2024 ramnath 1746003041WL027633 ramnath 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 ramnath NARMADA JHABUA GRAMIN BANK(508515)
309 JAITHARI MP-46-003-041-001/113
(KHAMHARIYA) 		1746003041NRG24030120240565171 03/01/2024 chamru 1746003041WL027633 chamru 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 chamru INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAITHARI MP-46-003-041-001/114-A
(KHAMHARIYA) 		1746003041NRG24030120240565172 03/01/2024 Sushma 1746003041WL027633 Sushma 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Sushma UCO BANK(607066)
311 JAITHARI MP-46-003-041-001/129
(KHAMHARIYA) 		1746003041NRG24030120240565116 03/01/2024 Gulabiya 1746003041WL027631 Gulabiya 00462 UCBA0003095 1050 1050 Processed 13/03/2024 684044817 Gulabiya PUNJAB NATIONAL BANK(508568)
312 JAITHARI MP-46-003-041-001/129
(KHAMHARIYA) 		1746003041NRG24030120240565115 03/01/2024 lakhan sing 1746003041WL027631 lakhan sing 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 lakhansing UCO BANK(607066)
313 JAITHARI MP-46-003-041-001/129-B
(KHAMHARIYA) 		1746003041NRG24030120240565118 03/01/2024 Janardan singh 1746003041WL027631 Janardan singh 00462 UCBA0003095 1050 1050 Processed 13/03/2024 684044817 Janardansingh UCO BANK(607066)
314 JAITHARI MP-46-003-041-001/133-A
(KHAMHARIYA) 		1746003041NRG24030120240565174 03/01/2024 munni 1746003041WL027633 munni 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 munni UCO BANK(607066)
315 JAITHARI MP-46-003-041-001/136
(KHAMHARIYA) 		1746003041NRG24030120240565175 03/01/2024 sumru 1746003041WL027633 sumru 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sumru UCO BANK(607066)
316 JAITHARI MP-46-003-041-001/138-A
(KHAMHARIYA) 		1746003041NRG24030120240565176 03/01/2024 sushila 1746003041WL027633 sushila 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sushila UCO BANK(607066)
317 JAITHARI MP-46-003-041-001/154-A
(KHAMHARIYA) 		1746003041NRG24030120240565126 03/01/2024 muniya 1746003041WL027631 muniya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 muniya UCO BANK(607066)
318 JAITHARI MP-46-003-041-001/157
(KHAMHARIYA) 		1746003041NRG24030120240565128 03/01/2024 Laldas 1746003041WL027631 Laldas 00462 UCBA0003095 420 420 Processed 13/03/2024 684044817 Laldas UCO BANK(607066)
319 JAITHARI MP-46-003-041-001/161-A
(KHAMHARIYA) 		1746003041NRG24030120240565131 03/01/2024 Yshoda 1746003041WL027631 Yshoda 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Yshoda UCO BANK(607066)
320 JAITHARI MP-46-003-041-001/176
(KHAMHARIYA) 		1746003041NRG24030120240565132 03/01/2024 Ram dayal 1746003041WL027631 Ram dayal 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Ramdayal STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-041-001/21
(KHAMHARIYA) 		1746003041NRG24030120240565179 03/01/2024 munni 1746003041WL027633 munni 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 munni STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-041-001/29
(KHAMHARIYA) 		1746003041NRG24030120240565180 03/01/2024 GUDDI 1746003041WL027633 GUDDI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
323 JAITHARI MP-46-003-041-001/3
(KHAMHARIYA) 		1746003041NRG24030120240565181 03/01/2024 PHOOL BAI 1746003041WL027633 PHOOL BAI 00462 UCBA0003095 630 630 Processed 13/03/2024 684044817 PHOOLBAI UCO BANK(607066)
324 JAITHARI MP-46-003-041-001/32
(KHAMHARIYA) 		1746003041NRG24030120240565182 03/01/2024 sampatiya 1746003041WL027633 sampatiya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sampatiya STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-041-001/37
(KHAMHARIYA) 		1746003041NRG24030120240565135 03/01/2024 Durgavati 1746003041WL027631 Durgavati 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Durgavati UCO BANK(607066)
326 JAITHARI MP-46-003-041-001/37
(KHAMHARIYA) 		1746003041NRG24030120240565134 03/01/2024 ram prasad 1746003041WL027631 ram prasad 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 ramprasad UCO BANK(607066)
327 JAITHARI MP-46-003-041-001/44
(KHAMHARIYA) 		1746003041NRG24030120240565136 03/01/2024 sukhlal 1746003041WL027631 sukhlal 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sukhlal UCO BANK(607066)
328 JAITHARI MP-46-003-041-001/46-B
(KHAMHARIYA) 		1746003041NRG24030120240565186 03/01/2024 kiran 1746003041WL027633 kiran 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 kiran CENTRAL BANK OF INDIA(607115)
329 JAITHARI MP-46-003-041-001/479-B
(KHAMHARIYA) 		1746003041NRG24030120240565187 03/01/2024 Tulshi 1746003041WL027633 Tulshi 00462 UCBA0003095 840 840 Processed 13/03/2024 684044817 Tulshi UCO BANK(607066)
330 JAITHARI MP-46-003-041-001/58
(KHAMHARIYA) 		1746003041NRG24030120240565192 03/01/2024 Ramrati 1746003041WL027633 Ramrati 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Ramrati UCO BANK(607066)
331 JAITHARI MP-46-003-041-001/68-A
(KHAMHARIYA) 		1746003041NRG24030120240565195 03/01/2024 dropti 1746003041WL027633 dropti 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 dropti NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-041-001/68-D
(KHAMHARIYA) 		1746003041NRG24030120240565196 03/01/2024 poonam 1746003041WL027633 poonam 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 poonam BANK OF INDIA(508505)
333 JAITHARI MP-46-003-041-001/7
(KHAMHARIYA) 		1746003041NRG24030120240565197 03/01/2024 sardar singh 1746003041WL027633 sardar singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
334 JAITHARI MP-46-003-041-001/74
(KHAMHARIYA) 		1746003041NRG24030120240565199 03/01/2024 ramcharan 1746003041WL027633 ramcharan 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 ramcharan UCO BANK(607066)
335 JAITHARI MP-46-003-041-001/79
(KHAMHARIYA) 		1746003041NRG24030120240565203 03/01/2024 BHIKHAM 1746003041WL027633 BHIKHAM 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 BHIKHAM STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-041-001/79
(KHAMHARIYA) 		1746003041NRG24030120240565204 03/01/2024 sundariya 1746003041WL027633 sundariya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sundariya STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-041-001/83
(KHAMHARIYA) 		1746003041NRG24030120240565141 03/01/2024 jhuruu singh 1746003041WL027631 jhuruu singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 jhuruusingh UCO BANK(607066)
338 JAITHARI MP-46-003-041-001/91
(KHAMHARIYA) 		1746003041NRG24030120240565143 03/01/2024 amar sjngh 1746003041WL027631 amar sjngh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 amarsjngh UCO BANK(607066)
339 JAITHARI MP-46-003-041-002/100-A
(KHAMHARIYA) 		1746003041NRG24030120240565147 03/01/2024 omprakash 1746003041WL027631 omprakash 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 omprakash UCO BANK(607066)
340 JAITHARI MP-46-003-041-003/16
(KHAMHARIYA) 		1746003041NRG24030120240564477 03/01/2024 maiki 1746003041WL027609 maiki 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 maiki BANK OF INDIA(508505)
341 JAITHARI MP-46-003-041-003/18
(KHAMHARIYA) 		1746003041NRG24030120240564478 03/01/2024 umesh kol 1746003041WL027609 umesh kol 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 umeshkol NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-041-003/20
(KHAMHARIYA) 		1746003041NRG24030120240564479 03/01/2024 sumitra 1746003041WL027609 sumitra 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sumitra BANK OF INDIA(508505)
343 JAITHARI MP-46-003-041-003/24
(KHAMHARIYA) 		1746003041NRG24030120240564480 03/01/2024 OMWATI 1746003041WL027609 OMWATI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 OMWATI UCO BANK(607066)
344 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG24030120240564481 03/01/2024 sita bai 1746003041WL027609 sita bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sitabai UCO BANK(607066)
345 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG24030120240564482 03/01/2024 Puran Prasad 1746003041WL027609 Puran Prasad 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 PuranPrasad BANK OF INDIA(508505)
346 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24030120240564483 03/01/2024 kera bai 1746003041WL027609 kera bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 kerabai BANK OF INDIA(508505)
347 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG24030120240564484 03/01/2024 Rajkumar singh 1746003041WL027609 Rajkumar singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Rajkumarsingh UCO BANK(607066)
348 JAITHARI MP-46-003-041-003/42
(KHAMHARIYA) 		1746003041NRG24030120240564488 03/01/2024 sumitra 1746003041WL027609 sumitra 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sumitra UCO BANK(607066)
349 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24030120240564489 03/01/2024 chanda bai 1746003041WL027609 chanda bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 chandabai UCO BANK(607066)
350 JAITHARI MP-46-003-041-003/44-A
(KHAMHARIYA) 		1746003041NRG24030120240564490 03/01/2024 SUNILA BAI 1746003041WL027609 SUNILA BAI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 SUNILABAI UCO BANK(607066)
351 JAITHARI MP-46-003-041-003/49-B
(KHAMHARIYA) 		1746003041NRG24030120240564494 03/01/2024 Ramnath 1746003041WL027609 Ramnath 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Ramnath UCO BANK(607066)
352 JAITHARI MP-46-003-041-003/53-A
(KHAMHARIYA) 		1746003041NRG24030120240564498 03/01/2024 naresh kol 1746003041WL027609 naresh kol 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 nareshkol STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24030120240564500 03/01/2024 sangeeta 1746003041WL027609 sangeeta 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sangeeta BANK OF INDIA(508505)
354 JAITHARI MP-46-003-041-003/54
(KHAMHARIYA) 		1746003041NRG24030120240564501 03/01/2024 kunti 1746003041WL027609 kunti 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 kunti UCO BANK(607066)
355 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24030120240564502 03/01/2024 dhaniram 1746003041WL027609 dhaniram 00462 UCBA0003095 1050 1050 Processed 13/03/2024 684044817 dhaniram BANK OF INDIA(508505)
356 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG24030120240564505 03/01/2024 urmila bai 1746003041WL027609 urmila bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 urmilabai UCO BANK(607066)
357 JAITHARI MP-46-003-041-003/59
(KHAMHARIYA) 		1746003041NRG24030120240564506 03/01/2024 sukhmanti 1746003041WL027609 sukhmanti 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sukhmanti UCO BANK(607066)
358 JAITHARI MP-46-003-041-003/60
(KHAMHARIYA) 		1746003041NRG24030120240564509 03/01/2024 Arun singh 1746003041WL027609 Arun singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Arunsingh IDFC BANK LIMITED(608117)
359 JAITHARI MP-46-003-041-003/64
(KHAMHARIYA) 		1746003041NRG24030120240564511 03/01/2024 swamilal 1746003041WL027609 swamilal 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 swamilal UCO BANK(607066)
360 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24030120240564512 03/01/2024 Baisakhu 1746003041WL027609 Baisakhu 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Baisakhu UCO BANK(607066)
361 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24030120240564513 03/01/2024 Guddi 1746003041WL027609 Guddi 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 Guddi UCO BANK(607066)
362 JAITHARI MP-46-003-041-003/67-B
(KHAMHARIYA) 		1746003041NRG24030120240564514 03/01/2024 mamta 1746003041WL027609 mamta 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 mamta BANK OF INDIA(508505)
363 JAITHARI MP-46-003-041-003/69-A
(KHAMHARIYA) 		1746003041NRG24030120240564516 03/01/2024 sunil 1746003041WL027609 sunil 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sunil UCO BANK(607066)
364 JAITHARI MP-46-003-041-003/76
(KHAMHARIYA) 		1746003041NRG24030120240564520 03/01/2024 ramdas 1746003041WL027609 ramdas 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 ramdas BANK OF INDIA(508505)
365 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24030120240564522 03/01/2024 sonu 1746003041WL027609 sonu 00462 UCBA0003095 1260 1260 Processed 13/03/2024 684044817 sonu UCO BANK(607066)
SubTotal 71820 71820
366 JAITHARI MP-46-003-041-001/72-A
(KHAMHARIYA) 		1746003041NRG24030120240565198 03/01/2024 shobha singh 1746003041WL027633 shobha singh 00468 UBIN0563781 1260 1260 Processed 13/03/2024 684044817 shobhasingh UNION BANK OF INDIA(508500)
SubTotal 1260 1260
367 JAITHARI MP-46-003-041-001/156-A
(KHAMHARIYA) 		1746003041NRG24030120240565127 03/01/2024 Vijay singh 1746003041WL027631 Vijay singh 00666 IDFB0041381 1260 1260 Processed 13/03/2024 684044817 Vijaysingh PUNJAB NATIONAL BANK(508568)
368 JAITHARI MP-46-003-041-001/486-B
(KHAMHARIYA) 		1746003041NRG24030120240565138 03/01/2024 Aarti singh 1746003041WL027631 Aarti singh 00666 IDFB0041381 1260 1260 Processed 13/03/2024 684044817 Aartisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
369 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG24030120240563154 03/01/2024 relesh gond 1746003043WL027549 relesh gond 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684044817 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAITHARI MP-46-003-043-001/170-A
(KHOLHADI) 		1746003043NRG24030120240563160 03/01/2024 leela bai 1746003043WL027549 leela bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684044817 leelabai STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-043-001/446
(KHOLHADI) 		1746003043NRG24030120240563172 03/01/2024 gudiya bai 1746003043WL027549 gudiya bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684044817 gudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAITHARI MP-46-003-043-001/79-B
(KHOLHADI) 		1746003043NRG24030120240563180 03/01/2024 LEKHAN SINGH 1746003043WL027549 LEKHAN SINGH 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684044817 LEKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
373 JAITHARI MP-46-003-013-001/171
(CHHATAPATPAR) 		1746003000NRG24030120240564822 03/01/2024 sarup singh 1746003WL027620 sarup singh 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 sarupsingh NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-013-001/38
(CHHATAPATPAR) 		1746003000NRG24030120240564824 03/01/2024 kelawati 1746003WL027620 kelawati 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 kelawati NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-013-001/4
(CHHATAPATPAR) 		1746003000NRG24030120240564825 03/01/2024 budhsen 1746003WL027620 budhsen 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 budhsen NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-013-001/4
(CHHATAPATPAR) 		1746003000NRG24030120240564826 03/01/2024 ramrati 1746003WL027620 ramrati 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 ramrati NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-013-001/5-A
(CHHATAPATPAR) 		1746003000NRG24030120240564827 03/01/2024 sandeep 1746003WL027620 sandeep 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
378 JAITHARI MP-46-003-013-001/67
(CHHATAPATPAR) 		1746003000NRG24030120240564828 03/01/2024 govind 1746003WL027620 govind 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 govind NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-013-001/85
(CHHATAPATPAR) 		1746003000NRG24030120240564829 03/01/2024 BHANWAR SINGH 1746003WL027620 BHANWAR SINGH 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-013-002/95
(CHHATAPATPAR) 		1746003000NRG24030120240564830 03/01/2024 jai singh 1746003WL027620 jai singh 00697 BKID0MG1502 1414 1414 Processed 13/03/2024 684044817 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-016-001/1085
(CHOLANA) 		1746003016NRG24030120240563719 03/01/2024 Geeta Bai 1746003016WL027573 Geeta Bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-016-001/198
(CHOLANA) 		1746003016NRG24030120240563763 03/01/2024 URMILA 1746003016WL027576 URMILA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 URMILA NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-016-001/201
(CHOLANA) 		1746003016NRG24030120240563723 03/01/2024 devki bai 1746003016WL027573 devki bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 devkibai STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003016NRG24030120240563725 03/01/2024 RATAN 1746003016WL027573 RATAN 00697 BKID0MG1502 720 720 Processed 13/03/2024 684044817 RATAN NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-016-001/208
(CHOLANA) 		1746003016NRG24030120240563726 03/01/2024 RAMNIWASH 1746003016WL027573 RAMNIWASH 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-016-001/272
(CHOLANA) 		1746003016NRG24030120240563727 03/01/2024 RAMGOPAL 1746003016WL027573 RAMGOPAL 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 RAMGOPAL STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-016-001/295
(CHOLANA) 		1746003016NRG24030120240563728 03/01/2024 KAMLA BAI 1746003016WL027573 KAMLA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 KAMLABAI STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-016-001/302
(CHOLANA) 		1746003016NRG24030120240563765 03/01/2024 Savitri 1746003016WL027576 Savitri 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 Savitri NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-016-001/309
(CHOLANA) 		1746003016NRG24030120240563729 03/01/2024 meena 1746003016WL027573 meena 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 meena NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-016-001/325
(CHOLANA) 		1746003016NRG24030120240563766 03/01/2024 BABURAM 1746003016WL027576 BABURAM 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 BABURAM STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-016-001/492
(CHOLANA) 		1746003016NRG24030120240563768 03/01/2024 SURAJ 1746003016WL027576 SURAJ 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 SURAJ STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-016-001/492
(CHOLANA) 		1746003016NRG24030120240563769 03/01/2024 TARABTI 1746003016WL027576 TARABTI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 TARABTI NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-016-001/617
(CHOLANA) 		1746003016NRG24030120240563770 03/01/2024 Lalita Bai Kewat 1746003016WL027576 Lalita Bai Kewat 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 LalitaBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-016-001/636
(CHOLANA) 		1746003016NRG24030120240563771 03/01/2024 RAMKALI 1746003016WL027576 RAMKALI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 RAMKALI STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-016-001/695
(CHOLANA) 		1746003016NRG24030120240563731 03/01/2024 JAIMANTRI 1746003016WL027573 JAIMANTRI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24030120240563732 03/01/2024 BHIMSEN KEVAT 1746003016WL027573 BHIMSEN KEVAT 00697 BKID0MG1502 900 900 Processed 13/03/2024 684044817 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-016-001/877
(CHOLANA) 		1746003016NRG24030120240563772 03/01/2024 KEKTI 1746003016WL027576 KEKTI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 KEKTI NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-016-001/923
(CHOLANA) 		1746003016NRG24030120240563774 03/01/2024 BHANMATI 1746003016WL027576 BHANMATI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-016-001/923
(CHOLANA) 		1746003016NRG24030120240563773 03/01/2024 PREETAM 1746003016WL027576 PREETAM 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-016-001/983
(CHOLANA) 		1746003016NRG24030120240563737 03/01/2024 NAVENDRA 1746003016WL027573 NAVENDRA 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 NAVENDRA STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-016-001/989
(CHOLANA) 		1746003016NRG24030120240563776 03/01/2024 jamuna 1746003016WL027576 jamuna 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 jamuna NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-016-001/998
(CHOLANA) 		1746003016NRG24030120240563738 03/01/2024 BHAGVANIYA BAI 1746003016WL027573 BHAGVANIYA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 684044817 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
403 JAITHARI MP-46-003-034-001/159
(JARIYARI) 		1746003034NRG24030120240563625 03/01/2024 BUDDHU 1746003034WL027570 BUDDHU 00697 BKID0MG1502 300 300 Processed 13/03/2024 684044817 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
404 JAITHARI MP-46-003-034-001/159
(JARIYARI) 		1746003034NRG24030120240563626 03/01/2024 JAIMANTRI 1746003034WL027570 JAIMANTRI 00697 BKID0MG1502 450 450 Processed 13/03/2024 684044817 JAIMANTRI NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-034-001/160
(JARIYARI) 		1746003034NRG24030120240563627 03/01/2024 CHANDRABHAN 1746003034WL027570 CHANDRABHAN 00697 BKID0MG1502 900 900 Processed 13/03/2024 684044817 CHANDRABHAN STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-034-001/184-A
(JARIYARI) 		1746003034NRG24030120240563631 03/01/2024 GOMTI BAI 1746003034WL027570 GOMTI BAI 00697 BKID0MG1502 750 750 Processed 13/03/2024 684044817 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-034-001/206-A
(JARIYARI) 		1746003034NRG24030120240563634 03/01/2024 Manoj 1746003034WL027570 Manoj 00697 BKID0MG1502 600 600 Processed 13/03/2024 684044817 Manoj NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-034-001/263
(JARIYARI) 		1746003034NRG24030120240563640 03/01/2024 CHANDRAMA SINGH 1746003034WL027570 CHANDRAMA SINGH 00697 BKID0MG1502 750 750 Processed 13/03/2024 684044817 CHANDRAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-034-001/263
(JARIYARI) 		1746003034NRG24030120240563641 03/01/2024 PARVATI 1746003034WL027570 PARVATI 00697 BKID0MG1502 900 900 Processed 13/03/2024 684044817 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-034-001/289
(JARIYARI) 		1746003034NRG24030120240563643 03/01/2024 bhudha 1746003034WL027570 bhudha 00697 BKID0MG1502 900 900 Processed 13/03/2024 684044817 bhudha NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-034-001/289
(JARIYARI) 		1746003034NRG24030120240563642 03/01/2024 malati 1746003034WL027570 malati 00697 BKID0MG1502 900 900 Processed 13/03/2024 684044817 malati NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-034-001/291
(JARIYARI) 		1746003034NRG24030120240563645 03/01/2024 thakur singh 1746003034WL027570 thakur singh 00697 BKID0MG1502 900 900 Processed 13/03/2024 684044817 thakursingh NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-034-001/293
(JARIYARI) 		1746003034NRG24030120240563646 03/01/2024 gayatree 1746003034WL027570 gayatree 00697 BKID0MG1502 450 450 Processed 13/03/2024 684044817 gayatree STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-034-001/294
(JARIYARI) 		1746003034NRG24030120240563647 03/01/2024 Guddi 1746003034WL027570 Guddi 00697 BKID0MG1502 750 750 Processed 13/03/2024 684044817 Guddi NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-034-001/294
(JARIYARI) 		1746003034NRG24030120240563648 03/01/2024 SANTBALI 1746003034WL027570 SANTBALI 00697 BKID0MG1502 600 600 Processed 13/03/2024 684044817 SANTBALI NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-034-001/78
(JARIYARI) 		1746003034NRG24030120240563651 03/01/2024 savitree 1746003034WL027570 savitree 00697 BKID0MG1502 150 150 Processed 13/03/2024 684044817 savitree NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-034-001/82
(JARIYARI) 		1746003034NRG24030120240563652 03/01/2024 Ketiya bai 1746003034WL027570 Ketiya bai 00697 BKID0MG1502 750 750 Processed 13/03/2024 684044817 Ketiyabai NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-063-001/106
(PAPRAUDI) 		1746003000NRG24030120240564249 03/01/2024 lalman mahra 1746003WL027599 lalman mahra 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 lalmanmahra STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-063-001/11
(PAPRAUDI) 		1746003000NRG24030120240564251 03/01/2024 ANITABAI 1746003WL027599 ANITABAI 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-063-001/111
(PAPRAUDI) 		1746003000NRG24030120240564253 03/01/2024 guddi bai 1746003WL027599 guddi bai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 guddibai NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-063-001/111
(PAPRAUDI) 		1746003000NRG24030120240564252 03/01/2024 motilal 1746003WL027599 motilal 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 motilal NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-063-001/151
(PAPRAUDI) 		1746003000NRG24030120240564258 03/01/2024 Ghanshyam Siingh 1746003WL027599 Ghanshyam Siingh 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 GhanshyamSiingh NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-063-001/161
(PAPRAUDI) 		1746003000NRG24030120240564260 03/01/2024 anandram 1746003WL027599 anandram 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 anandram STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-063-001/18
(PAPRAUDI) 		1746003000NRG24030120240564433 03/01/2024 ANITA BAI 1746003WL027606 ANITA BAI 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 684044817 ANITABAI STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-063-001/194
(PAPRAUDI) 		1746003000NRG24030120240564263 03/01/2024 birashiya bai 1746003WL027599 birashiya bai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 birashiyabai NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-063-001/194
(PAPRAUDI) 		1746003000NRG24030120240564262 03/01/2024 mahesh singh gond 1746003WL027599 mahesh singh gond 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 maheshsinghgond NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-063-001/210
(PAPRAUDI) 		1746003000NRG24030120240564434 03/01/2024 sundarlal 1746003WL027606 sundarlal 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 684044817 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
428 JAITHARI MP-46-003-063-001/225
(PAPRAUDI) 		1746003000NRG24030120240564264 03/01/2024 chokhan 1746003WL027599 chokhan 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 chokhan STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-063-001/230
(PAPRAUDI) 		1746003000NRG24030120240564265 03/01/2024 Gendlal kewat 1746003WL027599 Gendlal kewat 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 Gendlalkewat NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-063-001/266
(PAPRAUDI) 		1746003000NRG24030120240564266 03/01/2024 Naresh singh 1746003WL027599 Naresh singh 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 Nareshsingh NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-063-001/31
(PAPRAUDI) 		1746003000NRG24030120240564435 03/01/2024 JLEBIYA BAI MAHRA 1746003WL027606 JLEBIYA BAI MAHRA 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 684044817 JLEBIYABAIMAHRA NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-063-001/312-A
(PAPRAUDI) 		1746003000NRG24030120240564436 03/01/2024 Laxmi bai bhaina 1746003WL027606 Laxmi bai bhaina 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 684044817 Laxmibaibhaina STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-063-001/339
(PAPRAUDI) 		1746003000NRG24030120240564300 03/01/2024 Urmila 1746003WL027601 Urmila 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 Urmila NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-063-001/358
(PAPRAUDI) 		1746003000NRG24030120240564267 03/01/2024 amol singh 1746003WL027599 amol singh 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 amolsingh CENTRAL BANK OF INDIA(607115)
435 JAITHARI MP-46-003-063-001/358
(PAPRAUDI) 		1746003000NRG24030120240564268 03/01/2024 Kunti bai 1746003WL027599 Kunti bai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 Kuntibai STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-063-001/42
(PAPRAUDI) 		1746003000NRG24030120240564304 03/01/2024 Budhvara 1746003WL027601 Budhvara 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 Budhvara NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-063-001/42
(PAPRAUDI) 		1746003000NRG24030120240564303 03/01/2024 Daroga 1746003WL027601 Daroga 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 Daroga NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-063-001/435
(PAPRAUDI) 		1746003000NRG24030120240564348 03/01/2024 Devmani 1746003WL027603 Devmani 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 Devmani NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-063-001/435
(PAPRAUDI) 		1746003000NRG24030120240564305 03/01/2024 Sita Devi 1746003WL027601 Sita Devi 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 SitaDevi NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-063-001/56-C
(PAPRAUDI) 		1746003000NRG24030120240564309 03/01/2024 kunware lal 1746003WL027601 kunware lal 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 kunwarelal STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-063-001/56-C
(PAPRAUDI) 		1746003000NRG24030120240564310 03/01/2024 semkunwar 1746003WL027601 semkunwar 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 semkunwar NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-063-001/57
(PAPRAUDI) 		1746003000NRG24030120240564438 03/01/2024 Sonkuvar 1746003WL027606 Sonkuvar 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 684044817 Sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-063-001/94
(PAPRAUDI) 		1746003000NRG24030120240564316 03/01/2024 belabai 1746003WL027601 belabai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 684044817 belabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74782 74782
444 JAITHARI MP-46-003-044-001/235
(KOLMI) 		1746003044NRG24030120240565312 03/01/2024 shivnath 1746003044WL027639 shivnath 00697 BKID0MG1503 2160 2160 Processed 13/03/2024 684044817 shivnath NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-044-001/275
(KOLMI) 		1746003044NRG24030120240565313 03/01/2024 raajvati 1746003044WL027639 raajvati 00697 BKID0MG1503 1980 1980 Processed 13/03/2024 684044817 raajvati NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-062-001/125
(PALI) 		1746003062NRG24030120240563429 03/01/2024 Guddi 1746003062WL027561 Guddi 00697 BKID0MG1503 760 760 Processed 13/03/2024 684044817 Guddi BANK OF BARODA(606985)
447 JAITHARI MP-46-003-062-001/130
(PALI) 		1746003062NRG24030120240563430 03/01/2024 Manrjiya 1746003062WL027561 Manrjiya 00697 BKID0MG1503 570 570 Processed 13/03/2024 684044817 Manrjiya FINO PAYMENTS BANK LTD(608001)
448 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24030120240563431 03/01/2024 Dalbeer 1746003062WL027561 Dalbeer 00697 BKID0MG1503 950 950 Processed 13/03/2024 684044817 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-062-001/149
(PALI) 		1746003062NRG24030120240563432 03/01/2024 Ramesh 1746003062WL027561 Ramesh 00697 BKID0MG1503 950 950 Processed 13/03/2024 684044817 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-062-001/159
(PALI) 		1746003062NRG24030120240563433 03/01/2024 Gangi bai 1746003062WL027561 Gangi bai 00697 BKID0MG1503 950 950 Processed 13/03/2024 684044817 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-062-001/23
(PALI) 		1746003062NRG24030120240563434 03/01/2024 Terasa Bai 1746003062WL027561 Terasa Bai 00697 BKID0MG1503 950 950 Processed 13/03/2024 684044817 TerasaBai FINO PAYMENTS BANK LTD(608001)
452 JAITHARI MP-46-003-062-001/75
(PALI) 		1746003062NRG24030120240563435 03/01/2024 manmati 1746003062WL027561 manmati 00697 BKID0MG1503 570 570 Processed 13/03/2024 684044817 manmati NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-070-001/120
(RAKSA) 		1746003070NRG24030120240563789 03/01/2024 Maghlu 1746003070WL027578 Maghlu 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Maghlu NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-070-001/125
(RAKSA) 		1746003070NRG24030120240563790 03/01/2024 Semlal 1746003070WL027578 Semlal 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Semlal NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-070-001/127
(RAKSA) 		1746003070NRG24030120240563791 03/01/2024 Uma Bai 1746003070WL027578 Uma Bai 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-070-001/129
(RAKSA) 		1746003070NRG24030120240563792 03/01/2024 Sunder Kewat 1746003070WL027578 Sunder Kewat 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 SunderKewat NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-070-001/162
(RAKSA) 		1746003070NRG24030120240563794 03/01/2024 Charki 1746003070WL027578 Charki 00697 BKID0MG1503 955 955 Processed 13/03/2024 684044817 Charki NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-070-001/166
(RAKSA) 		1746003070NRG24030120240563795 03/01/2024 Bhallu 1746003070WL027578 Bhallu 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Bhallu STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24030120240563796 03/01/2024 Poolbai 1746003070WL027578 Poolbai 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-070-001/170
(RAKSA) 		1746003070NRG24030120240563797 03/01/2024 Mohan 1746003070WL027578 Mohan 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Mohan NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24030120240563798 03/01/2024 Munnee 1746003070WL027578 Munnee 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Munnee NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-070-001/173
(RAKSA) 		1746003070NRG24030120240563800 03/01/2024 Pappee 1746003070WL027578 Pappee 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Pappee NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-070-001/173
(RAKSA) 		1746003070NRG24030120240563799 03/01/2024 Ropat 1746003070WL027578 Ropat 00697 BKID0MG1503 955 955 Processed 13/03/2024 684044817 Ropat NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24030120240563803 03/01/2024 Kemli Singh 1746003070WL027578 Kemli Singh 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 KemliSingh STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24030120240563802 03/01/2024 Sivprasad 1746003070WL027578 Sivprasad 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-070-001/181
(RAKSA) 		1746003070NRG24030120240563804 03/01/2024 Amreeta 1746003070WL027578 Amreeta 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Amreeta NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-070-001/234
(RAKSA) 		1746003070NRG24030120240563805 03/01/2024 Raisingh 1746003070WL027578 Raisingh 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Raisingh BANK OF INDIA(508505)
468 JAITHARI MP-46-003-070-001/258
(RAKSA) 		1746003070NRG24030120240563806 03/01/2024 besaniya 1746003070WL027578 besaniya 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 besaniya NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-070-001/283
(RAKSA) 		1746003070NRG24030120240563809 03/01/2024 Lalita 1746003070WL027578 Lalita 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Lalita FINO PAYMENTS BANK LTD(608001)
470 JAITHARI MP-46-003-070-001/319
(RAKSA) 		1746003070NRG24030120240563811 03/01/2024 Guddee 1746003070WL027578 Guddee 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Guddee NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-070-001/319
(RAKSA) 		1746003070NRG24030120240563810 03/01/2024 Poolmati 1746003070WL027578 Poolmati 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Poolmati NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24030120240563812 03/01/2024 Gopal 1746003070WL027578 Gopal 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Gopal NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-070-001/336
(RAKSA) 		1746003070NRG24030120240563813 03/01/2024 Ombati 1746003070WL027578 Ombati 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Ombati NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24030120240563815 03/01/2024 prasotam 1746003070WL027578 prasotam 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 prasotam NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24030120240563814 03/01/2024 Puniya 1746003070WL027578 Puniya 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Puniya NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-070-001/340
(RAKSA) 		1746003070NRG24030120240563817 03/01/2024 Pretam 1746003070WL027578 Pretam 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Pretam NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-070-001/368
(RAKSA) 		1746003070NRG24030120240563818 03/01/2024 heera lal 1746003070WL027578 heera lal 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 heeralal NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24030120240563819 03/01/2024 Piyriya bai 1746003070WL027578 Piyriya bai 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-070-001/72
(RAKSA) 		1746003070NRG24030120240563822 03/01/2024 Khemraj Singh 1746003070WL027578 Khemraj Singh 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 KhemrajSingh BANK OF INDIA(508505)
480 JAITHARI MP-46-003-070-001/82
(RAKSA) 		1746003070NRG24030120240563823 03/01/2024 Kamal 1746003070WL027578 Kamal 00697 BKID0MG1503 1146 1146 Processed 13/03/2024 684044817 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
481 JAITHARI MP-46-003-070-002/38
(RAKSA) 		1746003062NRG24030120240563438 03/01/2024 Subhadra 1746003062WL027561 Subhadra 00697 BKID0MG1503 380 380 Processed 13/03/2024 684044817 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-070-002/45-A
(RAKSA) 		1746003062NRG24030120240563441 03/01/2024 POOJA SAHU 1746003062WL027561 POOJA SAHU 00697 BKID0MG1503 570 570 Processed 13/03/2024 684044817 POOJASAHU FINO PAYMENTS BANK LTD(608001)
483 JAITHARI MP-46-003-070-002/67
(RAKSA) 		1746003062NRG24030120240563446 03/01/2024 Tevanlal 1746003062WL027561 Tevanlal 00697 BKID0MG1503 950 950 Processed 13/03/2024 684044817 Tevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43446 43446
484 JAITHARI MP-46-003-041-001/139
(KHAMHARIYA) 		1746003041NRG24030120240565121 03/01/2024 baldev gond 1746003041WL027631 baldev gond 00697 BKID0MG1509 1260 1260 Processed 13/03/2024 684044817 baldevgond UCO BANK(607066)
SubTotal 1260 1260
485 JAITHARI MP-46-003-041-001/110
(KHAMHARIYA) 		1746003041NRG24030120240565111 03/01/2024 mamta 1746003041WL027631 mamta 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 684044817 mamta NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-041-001/9
(KHAMHARIYA) 		1746003041NRG24030120240565142 03/01/2024 ramcharan 1746003041WL027631 ramcharan 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 684044817 ramcharan UCO BANK(607066)
SubTotal 2520 2520
487 JAITHARI MP-46-003-041-003/53
(KHAMHARIYA) 		1746003041NRG24030120240564497 03/01/2024 shyam lal 1746003041WL027609 shyam lal 00697 BKID0MG1512 1260 1260 Processed 13/03/2024 684044817 shyamlal UCO BANK(607066)
SubTotal 1260 1260
488 JAITHARI MP-46-003-013-001/152
(CHHATAPATPAR) 		1746003000NRG24030120240564821 03/01/2024 devideen 1746003WL027620 devideen 00697 BKID0NAMRGB 1414 1414 Processed 13/03/2024 684044817 devideen NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-013-001/38
(CHHATAPATPAR) 		1746003000NRG24030120240564823 03/01/2024 manbodh 1746003WL027620 manbodh 00697 BKID0NAMRGB 1414 1414 Processed 13/03/2024 684044817 manbodh NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003016NRG24030120240563730 03/01/2024 Prema Bai 1746003016WL027573 Prema Bai 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684044817 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-016-001/879
(CHOLANA) 		1746003016NRG24030120240563733 03/01/2024 Mohan Kewat 1746003016WL027573 Mohan Kewat 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 684044817 MohanKewat STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-034-001/160
(JARIYARI) 		1746003034NRG24030120240563628 03/01/2024 NILU 1746003034WL027570 NILU 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 684044817 NILU NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-034-001/184-A
(JARIYARI) 		1746003034NRG24030120240563630 03/01/2024 ajaya kumar 1746003034WL027570 ajaya kumar 00697 BKID0NAMRGB 900 900 Processed 13/03/2024 684044817 ajayakumar NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-034-001/224-A
(JARIYARI) 		1746003034NRG24030120240563636 03/01/2024 khemraj 1746003034WL027570 khemraj 00697 BKID0NAMRGB 750 750 Processed 13/03/2024 684044817 khemraj NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-034-001/290
(JARIYARI) 		1746003034NRG24030120240563644 03/01/2024 RAM BAI 1746003034WL027570 RAM BAI 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684044817 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-034-001/303
(JARIYARI) 		1746003034NRG24030120240563649 03/01/2024 Dhaneshwari 1746003034WL027570 Dhaneshwari 00697 BKID0NAMRGB 750 750 Processed 13/03/2024 684044817 Dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-062-001/104
(PALI) 		1746003062NRG24030120240563427 03/01/2024 anju 1746003062WL027561 anju 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684044817 anju NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-062-001/104
(PALI) 		1746003062NRG24030120240563426 03/01/2024 Sukhnith 1746003062WL027561 Sukhnith 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 684044817 Sukhnith NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-063-001/135
(PAPRAUDI) 		1746003000NRG24030120240564292 03/01/2024 bihaniya bai 1746003WL027601 bihaniya bai 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684044817 bihaniyabai NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-063-001/135-A
(PAPRAUDI) 		1746003000NRG24030120240564294 03/01/2024 TARAWATI 1746003WL027601 TARAWATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 TARAWATI NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-063-001/35-A
(PAPRAUDI) 		1746003000NRG24030120240564301 03/01/2024 PHOOL SINGH 1746003WL027601 PHOOL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-063-001/35-A
(PAPRAUDI) 		1746003000NRG24030120240564437 03/01/2024 SHYAM BAI 1746003WL027606 SHYAM BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684044817 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-063-001/377
(PAPRAUDI) 		1746003000NRG24030120240564269 03/01/2024 morani vanshkar 1746003WL027599 morani vanshkar 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 moranivanshkar NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-063-001/4
(PAPRAUDI) 		1746003000NRG24030120240564272 03/01/2024 DULRIYA BAI 1746003WL027599 DULRIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 DULRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-063-001/59
(PAPRAUDI) 		1746003000NRG24030120240564311 03/01/2024 Budhsen 1746003WL027601 Budhsen 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 Budhsen STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-063-001/59
(PAPRAUDI) 		1746003000NRG24030120240564312 03/01/2024 durgawati 1746003WL027601 durgawati 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 durgawati STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24030120240564314 03/01/2024 bishiya bai 1746003WL027601 bishiya bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 bishiyabai NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003000NRG24030120240564313 03/01/2024 Ram singh 1746003WL027601 Ram singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-063-001/98
(PAPRAUDI) 		1746003000NRG24030120240564276 03/01/2024 CHANDA BAI 1746003WL027599 CHANDA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684044817 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-070-001/153-A
(RAKSA) 		1746003070NRG24030120240563793 03/01/2024 Ganesh Kumar Sahu 1746003070WL027578 Ganesh Kumar Sahu 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 684044817 GaneshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24030120240563808 03/01/2024 Shobha Singh 1746003070WL027578 Shobha Singh 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 684044817 ShobhaSingh STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-070-001/338
(RAKSA) 		1746003070NRG24030120240563816 03/01/2024 Basant Singh 1746003070WL027578 Basant Singh 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 684044817 BasantSingh NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-070-001/407
(RAKSA) 		1746003070NRG24030120240563821 03/01/2024 Kamla bai 1746003070WL027578 Kamla bai 00697 BKID0NAMRGB 1146 1146 Processed 13/03/2024 684044817 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-070-002/45
(RAKSA) 		1746003062NRG24030120240563440 03/01/2024 ramdulare 1746003062WL027561 ramdulare 00697 BKID0NAMRGB 190 190 Processed 13/03/2024 684044817 ramdulare NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-070-002/5
(RAKSA) 		1746003062NRG24030120240563443 03/01/2024 indraniya bai 1746003062WL027561 indraniya bai 00697 BKID0NAMRGB 570 570 Processed 13/03/2024 684044817 indraniyabai NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-070-002/58
(RAKSA) 		1746003062NRG24030120240563444 03/01/2024 Durga Sahu 1746003062WL027561 Durga Sahu 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 684044817 DurgaSahu NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-070-002/58-A
(RAKSA) 		1746003062NRG24030120240563445 03/01/2024 urmila bai 1746003062WL027561 urmila bai 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 684044817 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29512 29512
518 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG24030120240563153 03/01/2024 gopal prasad yadav 1746003043WL027549 gopal prasad yadav 00703 AIRP0000001 600 600 Processed 13/03/2024 684044817 gopalprasadyadav CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
Total 585758 585758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_030124APB_FTO_419520 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 950
2 JAITHARI MP1746003_030124APB_FTO_419520 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3780
3 JAITHARI MP1746003_030124APB_FTO_419520 Bank of India BKID0009416 ANUPPUR 10500
4 JAITHARI MP1746003_030124APB_FTO_419520 Canara Bank CNRB0003728 ANUPPUR 7602
5 JAITHARI MP1746003_030124APB_FTO_419520 Central Bank Of India CBIN0280248 JATTARI 1200
6 JAITHARI MP1746003_030124APB_FTO_419520 Central Bank Of India CBIN0280787 SHAHDOL 1260
7 JAITHARI MP1746003_030124APB_FTO_419520 Central Bank Of India CBIN0281188 JAITHARI 138460
8 JAITHARI MP1746003_030124APB_FTO_419520 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1080
9 JAITHARI MP1746003_030124APB_FTO_419520 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1302
10 JAITHARI MP1746003_030124APB_FTO_419520 Central Bank Of India CBIN0282147 VENKATNAGAR 16380
11 JAITHARI MP1746003_030124APB_FTO_419520 Indian Bank IDIB000A645 Anuppur 1830
12 JAITHARI MP1746003_030124APB_FTO_419520 Punjab National Bank PUNB0624000 ANUPPUR MP 19152
13 JAITHARI MP1746003_030124APB_FTO_419520 State Bank of India SBIN0002821 ANUPPUR 26218
14 JAITHARI MP1746003_030124APB_FTO_419520 State Bank of India SBIN0004617 DHANPURI 23520
15 JAITHARI MP1746003_030124APB_FTO_419520 State Bank of India SBIN0006970 JAITHARI 92504
16 JAITHARI MP1746003_030124APB_FTO_419520 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
17 JAITHARI MP1746003_030124APB_FTO_419520 State Bank of India SBIN0007902 KOTMA COLLIERY 3240
18 JAITHARI MP1746003_030124APB_FTO_419520 State Bank of India SBIN0008283 PITHAMPUR 400
19 JAITHARI MP1746003_030124APB_FTO_419520 State Bank of India SBIN0012189 PUSHPRAJGARH 1400
20 JAITHARI MP1746003_030124APB_FTO_419520 UCO Bank UCBA0003095 ANUPPUR 71820
21 JAITHARI MP1746003_030124APB_FTO_419520 Union Bank of India UBIN0563781 ANUPPUR 1260
22 JAITHARI MP1746003_030124APB_FTO_419520 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2520
23 JAITHARI MP1746003_030124APB_FTO_419520 India Post Payments Bank IPOS0000001 Shahdol 4800
24 JAITHARI MP1746003_030124APB_FTO_419520 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 74782
25 JAITHARI MP1746003_030124APB_FTO_419520 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 43446
26 JAITHARI MP1746003_030124APB_FTO_419520 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1260
27 JAITHARI MP1746003_030124APB_FTO_419520 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2520
28 JAITHARI MP1746003_030124APB_FTO_419520 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1260
29 JAITHARI MP1746003_030124APB_FTO_419520 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 8004
30 JAITHARI MP1746003_030124APB_FTO_419520 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 21508
31 JAITHARI MP1746003_030124APB_FTO_419520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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