Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_070124APB_FTO_423161
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-46-003-039-001/409
(KELHORI) 		1746003000NRG24070120240575890 07/01/2024 SANTOSH 1746003WL028086 SANTOSH 00045 BARB0CHACHA 1000 1000 Processed 13/03/2024 686223211 SANTOSH STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-039-001/409
(KELHORI) 		1746003000NRG24070120240575891 07/01/2024 Subhadra 1746003WL028086 Subhadra 00045 BARB0CHACHA 1000 1000 Processed 13/03/2024 686223211 Subhadra BANK OF BARODA(606985)
SubTotal 2000 2000
3 JAITHARI MP-46-003-001-001/334
(AMGAWAN) 		1746003001NRG24070120240575064 07/01/2024 Deepa Kewat 1746003001WL028034 Deepa Kewat 00048 BKID0009416 1140 1140 Processed 13/03/2024 686223211 DeepaKewat BANK OF INDIA(508505)
4 JAITHARI MP-46-003-001-001/387
(AMGAWAN) 		1746003001NRG24060120240573670 07/01/2024 Bhavar Singh 1746003001WL027977 Bhavar Singh 00048 BKID0009416 1080 1080 Processed 13/03/2024 686223211 BhavarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 JAITHARI MP-46-003-038-002/35-A
(KANSA) 		1746003038NRG24070120240575121 07/01/2024 agasu 1746003038WL028036 agasu 00048 BKID0009416 1100 1100 Processed 13/03/2024 686223211 agasu BANK OF INDIA(508505)
6 JAITHARI MP-46-003-038-002/78-A
(KANSA) 		1746003038NRG24070120240575123 07/01/2024 mohani 1746003038WL028036 mohani 00048 BKID0009416 1100 1100 Processed 13/03/2024 686223211 mohani BANK OF INDIA(508505)
SubTotal 4420 4420
7 JAITHARI MP-46-003-025-002/20-A
(DUDHMANIYA) 		1746003025NRG24060120240573947 07/01/2024 mukesh singh 1746003025WL027983 mukesh singh 00078 CNRB0003728 210 210 Processed 13/03/2024 686223211 mukeshsingh CANARA BANK(508532)
SubTotal 210 210
8 JAITHARI MP-46-003-001-001/102
(AMGAWAN) 		1746003001NRG24070120240575040 07/01/2024 RAM BAI 1746003001WL028034 RAM BAI 00089 CBIN0281188 760 760 Processed 13/03/2024 686223211 RAMBAI CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-001-001/182
(AMGAWAN) 		1746003001NRG24070120240575043 07/01/2024 seshnarayn 1746003001WL028034 seshnarayn 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 seshnarayn CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-001-001/198
(AMGAWAN) 		1746003001NRG24070120240575044 07/01/2024 Bhuvan singh 1746003001WL028034 Bhuvan singh 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Bhuvansingh BANK OF INDIA(508505)
11 JAITHARI MP-46-003-001-001/198
(AMGAWAN) 		1746003001NRG24070120240575045 07/01/2024 siya bai 1746003001WL028034 siya bai 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 siyabai CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-001-001/202
(AMGAWAN) 		1746003001NRG24070120240575046 07/01/2024 Ramkali 1746003001WL028034 Ramkali 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Ramkali CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-001-001/208
(AMGAWAN) 		1746003001NRG24060120240573665 07/01/2024 Ramlal kewat 1746003001WL027977 Ramlal kewat 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 Ramlalkewat CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-001-001/213
(AMGAWAN) 		1746003001NRG24060120240573666 07/01/2024 krishni 1746003001WL027977 krishni 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 krishni CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-001-001/236
(AMGAWAN) 		1746003001NRG24070120240575048 07/01/2024 chirojiya 1746003001WL028034 chirojiya 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 chirojiya CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-001-001/236
(AMGAWAN) 		1746003001NRG24070120240575047 07/01/2024 sahmaru 1746003001WL028034 sahmaru 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 sahmaru CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-001-001/237
(AMGAWAN) 		1746003001NRG24070120240575049 07/01/2024 mangli 1746003001WL028034 mangli 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 mangli CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-001-001/240
(AMGAWAN) 		1746003001NRG24070120240575051 07/01/2024 ramprasad 1746003001WL028034 ramprasad 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 ramprasad CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-001-001/246
(AMGAWAN) 		1746003001NRG24070120240575053 07/01/2024 guraprasad 1746003001WL028034 guraprasad 00089 CBIN0281188 570 570 Processed 13/03/2024 686223211 guraprasad CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-001-001/250
(AMGAWAN) 		1746003001NRG24060120240573668 07/01/2024 gomati 1746003001WL027977 gomati 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 gomati STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-001-001/265
(AMGAWAN) 		1746003001NRG24070120240575054 07/01/2024 JALEBIYA 1746003001WL028034 JALEBIYA 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 JALEBIYA BANK OF INDIA(508505)
22 JAITHARI MP-46-003-001-001/27
(AMGAWAN) 		1746003001NRG24070120240575055 07/01/2024 JAWAHAR . 1746003001WL028034 JAWAHAR . 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 JAWAHAR. CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-001-001/272-A
(AMGAWAN) 		1746003001NRG24070120240575056 07/01/2024 Bhagwaniya Gond 1746003001WL028034 Bhagwaniya Gond 00089 CBIN0281188 1140 1140 Rejected 13/03/2024 686223211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAITHARI MP-46-003-001-001/277
(AMGAWAN) 		1746003001NRG24070120240575057 07/01/2024 Ram khelavan 1746003001WL028034 Ram khelavan 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Ramkhelavan CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-001-001/277
(AMGAWAN) 		1746003001NRG24070120240575058 07/01/2024 Samratiya 1746003001WL028034 Samratiya 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Samratiya CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-001-001/277-A
(AMGAWAN) 		1746003001NRG24070120240575059 07/01/2024 Bhishm 1746003001WL028034 Bhishm 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Bhishm CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-001-001/3
(AMGAWAN) 		1746003001NRG24070120240575060 07/01/2024 PARVATI . 1746003001WL028034 PARVATI . 00089 CBIN0281188 950 950 Processed 13/03/2024 686223211 PARVATI. STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-001-001/31-A
(AMGAWAN) 		1746003001NRG24070120240575061 07/01/2024 Chhangi kol 1746003001WL028034 Chhangi kol 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Chhangikol CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-001-001/322
(AMGAWAN) 		1746003001NRG24070120240575062 07/01/2024 suraj Prasad Kewat 1746003001WL028034 suraj Prasad Kewat 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 surajPrasadKewat CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-001-001/343-A
(AMGAWAN) 		1746003001NRG24070120240575065 07/01/2024 Tulsi 1746003001WL028034 Tulsi 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Tulsi CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-001-001/367
(AMGAWAN) 		1746003001NRG24070120240575066 07/01/2024 Tulasiya Bai 1746003001WL028034 Tulasiya Bai 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 TulasiyaBai STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-001-001/373
(AMGAWAN) 		1746003001NRG24070120240575067 07/01/2024 heeravati 1746003001WL028034 heeravati 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 heeravati CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-001-001/377
(AMGAWAN) 		1746003001NRG24070120240575068 07/01/2024 BEENU BAI 1746003001WL028034 BEENU BAI 00089 CBIN0281188 950 950 Processed 13/03/2024 686223211 BEENUBAI CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-001-001/388
(AMGAWAN) 		1746003001NRG24070120240575069 07/01/2024 Shivcharan Kewat 1746003001WL028034 Shivcharan Kewat 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 ShivcharanKewat STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-001-001/404
(AMGAWAN) 		1746003001NRG24070120240575070 07/01/2024 Dinesh Prajapati 1746003001WL028034 Dinesh Prajapati 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 DineshPrajapati CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-001-001/412
(AMGAWAN) 		1746003001NRG24070120240575071 07/01/2024 Lila 1746003001WL028034 Lila 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Lila CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-001-001/414
(AMGAWAN) 		1746003001NRG24070120240575072 07/01/2024 chotelal 1746003001WL028034 chotelal 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 chotelal CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-001-001/423
(AMGAWAN) 		1746003001NRG24070120240575074 07/01/2024 duvsiya 1746003001WL028034 duvsiya 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 duvsiya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-001-001/434
(AMGAWAN) 		1746003001NRG24070120240575078 07/01/2024 Bedbati 1746003001WL028034 Bedbati 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Bedbati CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-001-001/434
(AMGAWAN) 		1746003001NRG24070120240575077 07/01/2024 Chandr bhan 1746003001WL028034 Chandr bhan 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Chandrbhan CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-001-001/437
(AMGAWAN) 		1746003001NRG24070120240575079 07/01/2024 Ramkali 1746003001WL028034 Ramkali 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Ramkali STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-001-001/437-A
(AMGAWAN) 		1746003001NRG24070120240575080 07/01/2024 Lachmi 1746003001WL028034 Lachmi 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Lachmi CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-001-001/438
(AMGAWAN) 		1746003001NRG24070120240575081 07/01/2024 Chhote Lal 1746003001WL028034 Chhote Lal 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 ChhoteLal CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-001-001/45
(AMGAWAN) 		1746003001NRG24070120240575083 07/01/2024 CHANDRA WATI 1746003001WL028034 CHANDRA WATI 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-001-001/452
(AMGAWAN) 		1746003001NRG24070120240575084 07/01/2024 hiroudhan 1746003001WL028034 hiroudhan 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 hiroudhan STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-001-001/462
(AMGAWAN) 		1746003001NRG24070120240575085 07/01/2024 birasa 1746003001WL028034 birasa 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 birasa IDBI BANK(607095)
47 JAITHARI MP-46-003-001-001/49
(AMGAWAN) 		1746003001NRG24070120240575088 07/01/2024 PUNIYA . 1746003001WL028034 PUNIYA . 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 PUNIYA. CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-001-001/552
(AMGAWAN) 		1746003001NRG24070120240575089 07/01/2024 UJARIYA 1746003001WL028034 UJARIYA 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 UJARIYA CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-001-001/563
(AMGAWAN) 		1746003001NRG24060120240573678 07/01/2024 KALAVATI 1746003001WL027977 KALAVATI 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 KALAVATI CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-001-001/585
(AMGAWAN) 		1746003001NRG24070120240575092 07/01/2024 siya bati Kewat 1746003001WL028034 siya bati Kewat 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 siyabatiKewat STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-001-001/599-A
(AMGAWAN) 		1746003001NRG24060120240573680 07/01/2024 Bhanumati Kewat 1746003001WL027977 Bhanumati Kewat 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 BhanumatiKewat CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-001-001/611
(AMGAWAN) 		1746003001NRG24070120240575093 07/01/2024 Devbati 1746003001WL028034 Devbati 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 Devbati CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-001-001/68
(AMGAWAN) 		1746003001NRG24070120240575094 07/01/2024 BEBY . 1746003001WL028034 BEBY . 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686223211 BEBY. CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-001-001/74
(AMGAWAN) 		1746003001NRG24060120240573681 07/01/2024 MUNNA . 1746003001WL027977 MUNNA . 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 MUNNA. STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-001-001/74
(AMGAWAN) 		1746003001NRG24060120240573682 07/01/2024 Usha Chaudhari 1746003001WL027977 Usha Chaudhari 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 UshaChaudhari CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-001-001/9
(AMGAWAN) 		1746003001NRG24060120240573683 07/01/2024 MAMATA . 1746003001WL027977 MAMATA . 00089 CBIN0281188 1080 1080 Processed 13/03/2024 686223211 MAMATA. NARMADA JHABUA GRAMIN BANK(508515)
57 JAITHARI MP-46-003-010-001/93-A
(BHELMA) 		1746003000NRG24070120240575697 07/01/2024 Ram singh 1746003WL028076 Ram singh 00089 CBIN0281188 1260 1260 Processed 13/03/2024 686223211 Ramsingh IDBI BANK(607095)
58 JAITHARI MP-46-003-010-002/45
(BHELMA) 		1746003000NRG24070120240575709 07/01/2024 kalawati 1746003WL028076 kalawati 00089 CBIN0281188 1260 1260 Processed 13/03/2024 686223211 kalawati CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-010-002/63-A
(BHELMA) 		1746003000NRG24070120240575711 07/01/2024 aneta 1746003WL028076 aneta 00089 CBIN0281188 1260 1260 Processed 13/03/2024 686223211 aneta CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-010-002/63-A
(BHELMA) 		1746003000NRG24070120240575710 07/01/2024 ramjiwan 1746003WL028076 ramjiwan 00089 CBIN0281188 1260 1260 Processed 13/03/2024 686223211 ramjiwan CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-025-002/149
(DUDHMANIYA) 		1746003025NRG24060120240573944 07/01/2024 rajan singh 1746003025WL027983 rajan singh 00089 CBIN0281188 1260 1260 Processed 13/03/2024 686223211 rajansingh STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-025-002/42
(DUDHMANIYA) 		1746003025NRG24060120240573950 07/01/2024 Moti lal 1746003025WL027983 Moti lal 00089 CBIN0281188 1260 1260 Processed 13/03/2024 686223211 Motilal CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-025-002/42
(DUDHMANIYA) 		1746003025NRG24060120240573951 07/01/2024 thengariya 1746003025WL027983 thengariya 00089 CBIN0281188 1260 1260 Processed 13/03/2024 686223211 thengariya UCO BANK(607066)
64 JAITHARI MP-46-003-025-002/56
(DUDHMANIYA) 		1746003025NRG24060120240573952 07/01/2024 sankar singh 1746003025WL027983 sankar singh 00089 CBIN0281188 210 210 Processed 13/03/2024 686223211 sankarsingh FINO PAYMENTS BANK LTD(608001)
65 JAITHARI MP-46-003-028-001/10
(GAURELA) 		1746003028NRG24070120240575606 07/01/2024 GULABIYA 1746003028WL028069 GULABIYA 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 GULABIYA CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-028-001/127-A
(GAURELA) 		1746003028NRG24070120240575607 07/01/2024 puspa 1746003028WL028069 puspa 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 puspa CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-028-001/134
(GAURELA) 		1746003028NRG24070120240575608 07/01/2024 bela 1746003028WL028069 bela 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 bela CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-028-001/138
(GAURELA) 		1746003028NRG24070120240575609 07/01/2024 Sunita 1746003028WL028069 Sunita 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 Sunita STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-028-001/14
(GAURELA) 		1746003028NRG24070120240575610 07/01/2024 shyam bai 1746003028WL028069 shyam bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 shyambai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-028-001/170
(GAURELA) 		1746003028NRG24070120240575611 07/01/2024 santu 1746003028WL028069 santu 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 santu CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003028NRG24070120240575612 07/01/2024 munni 1746003028WL028069 munni 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 munni CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-028-001/183
(GAURELA) 		1746003028NRG24070120240575613 07/01/2024 ramkali 1746003028WL028069 ramkali 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 ramkali CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-028-001/183-A
(GAURELA) 		1746003028NRG24070120240575614 07/01/2024 endrvati 1746003028WL028069 endrvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 endrvati CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-028-001/191
(GAURELA) 		1746003028NRG24070120240575615 07/01/2024 MUNNI 1746003028WL028069 MUNNI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 MUNNI CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-028-001/228
(GAURELA) 		1746003028NRG24070120240575617 07/01/2024 GUDDI BAI 1746003028WL028069 GUDDI BAI 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 GUDDIBAI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003028NRG24070120240575618 07/01/2024 REENA . 1746003028WL028069 REENA . 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 REENA. CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-028-001/254
(GAURELA) 		1746003028NRG24070120240575619 07/01/2024 guddi 1746003028WL028069 guddi 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 guddi CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-028-001/278
(GAURELA) 		1746003028NRG24070120240575620 07/01/2024 PHOOL BAI 1746003028WL028069 PHOOL BAI 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 PHOOLBAI CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-028-001/290
(GAURELA) 		1746003028NRG24070120240575621 07/01/2024 MURTI 1746003028WL028069 MURTI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 MURTI CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-028-001/46
(GAURELA) 		1746003028NRG24070120240575624 07/01/2024 shri mati munni bai 1746003028WL028069 shri mati munni bai 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 shrimatimunnibai CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-028-001/60
(GAURELA) 		1746003028NRG24070120240575625 07/01/2024 aneeta 1746003028WL028069 aneeta 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 aneeta CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-028-001/61
(GAURELA) 		1746003028NRG24070120240575626 07/01/2024 SUMINTRA 1746003028WL028069 SUMINTRA 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 SUMINTRA STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003028NRG24070120240575627 07/01/2024 kalashay 1746003028WL028069 kalashay 00089 CBIN0281188 800 800 Processed 13/03/2024 686223211 kalashay CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-031-001/76-A
(GORSI) 		1746003031NRG24070120240574964 07/01/2024 jansen 1746003031WL028031 jansen 00089 CBIN0281188 200 200 Processed 13/03/2024 686223211 jansen CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-043-001/132
(KHOLHADI) 		1746003043NRG24070120240575020 07/01/2024 JAWAHAR 1746003043WL028033 JAWAHAR 00089 CBIN0281188 300 300 Processed 13/03/2024 686223211 JAWAHAR CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-043-001/168-C
(KHOLHADI) 		1746003043NRG24070120240574968 07/01/2024 RAJKUMARI 1746003043WL028032 RAJKUMARI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 RAJKUMARI CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-001/17
(KHOLHADI) 		1746003043NRG24070120240575021 07/01/2024 JAISINGH 1746003043WL028033 JAISINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 JAISINGH UNION BANK OF INDIA(508500)
88 JAITHARI MP-46-003-043-001/193
(KHOLHADI) 		1746003043NRG24070120240574969 07/01/2024 shivkumar 1746003043WL028032 shivkumar 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686223211 shivkumar STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-043-001/195
(KHOLHADI) 		1746003043NRG24070120240574970 07/01/2024 rajbahor 1746003043WL028032 rajbahor 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 rajbahor IDFC BANK LIMITED(608117)
90 JAITHARI MP-46-003-043-001/201
(KHOLHADI) 		1746003043NRG24070120240575026 07/01/2024 Kusum bai 1746003043WL028033 Kusum bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 Kusumbai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-043-001/38-C
(KHOLHADI) 		1746003043NRG24070120240575028 07/01/2024 kousilaya singh gond 1746003043WL028033 kousilaya singh gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 kousilayasinghgond CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24070120240574973 07/01/2024 sanju 1746003043WL028032 sanju 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 sanju STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-043-001/83-A
(KHOLHADI) 		1746003043NRG24070120240575033 07/01/2024 Piaria Bai 1746003043WL028033 Piaria Bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 PiariaBai CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/83-A
(KHOLHADI) 		1746003043NRG24070120240575032 07/01/2024 Saken Singh Gond 1746003043WL028033 Saken Singh Gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 SakenSinghGond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 JAITHARI MP-46-003-043-001/83-C
(KHOLHADI) 		1746003043NRG24070120240575034 07/01/2024 rahul singh 1746003043WL028033 rahul singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG24070120240574975 07/01/2024 megha 1746003043WL028032 megha 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 megha CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-002/10-B
(KHOLHADI) 		1746003043NRG24070120240574976 07/01/2024 vimla gond 1746003043WL028032 vimla gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 vimlagond CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-002/103-A
(KHOLHADI) 		1746003043NRG24070120240574977 07/01/2024 BULLI BAI 1746003043WL028032 BULLI BAI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 BULLIBAI CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-002/103-B
(KHOLHADI) 		1746003043NRG24070120240574978 07/01/2024 amarvati 1746003043WL028032 amarvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 amarvati CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-002/103-C
(KHOLHADI) 		1746003043NRG24070120240574979 07/01/2024 mayawati 1746003043WL028032 mayawati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 mayawati CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-002/111
(KHOLHADI) 		1746003043NRG24070120240574981 07/01/2024 rupatbai 1746003043WL028032 rupatbai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 rupatbai CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-043-002/115
(KHOLHADI) 		1746003043NRG24070120240574983 07/01/2024 RAJWATI 1746003043WL028032 RAJWATI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 RAJWATI CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-043-002/116
(KHOLHADI) 		1746003043NRG24070120240574984 07/01/2024 bhagwat singh 1746003043WL028032 bhagwat singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 bhagwatsingh CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-002/126-B
(KHOLHADI) 		1746003043NRG24070120240574985 07/01/2024 rajkumar 1746003043WL028032 rajkumar 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 rajkumar CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-002/140
(KHOLHADI) 		1746003043NRG24070120240574986 07/01/2024 LALLI BAI GOND 1746003043WL028032 LALLI BAI GOND 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 LALLIBAIGOND CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-002/17
(KHOLHADI) 		1746003043NRG24070120240574987 07/01/2024 chirbhu 1746003043WL028032 chirbhu 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 chirbhu CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG24070120240574988 07/01/2024 gulab 1746003043WL028032 gulab 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 gulab STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-043-002/22
(KHOLHADI) 		1746003043NRG24070120240574989 07/01/2024 CHHOT BAI 1746003043WL028032 CHHOT BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 CHHOTBAI CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-002/22-A
(KHOLHADI) 		1746003043NRG24070120240574990 07/01/2024 bela bai 1746003043WL028032 bela bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 belabai CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-002/27
(KHOLHADI) 		1746003043NRG24070120240574910 07/01/2024 suhana bai 1746003043WL028029 suhana bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 suhanabai CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG24070120240575035 07/01/2024 Mr TIHARU SINGH 1746003043WL028033 Mr TIHARU SINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG24070120240574992 07/01/2024 hemvati bai 1746003043WL028032 hemvati bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 hemvatibai CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-002/29-B
(KHOLHADI) 		1746003043NRG24070120240574991 07/01/2024 Kripal singh gond 1746003043WL028032 Kripal singh gond 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 Kripalsinghgond CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-002/30
(KHOLHADI) 		1746003043NRG24070120240574993 07/01/2024 DUASIYA 1746003043WL028032 DUASIYA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 DUASIYA CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG24070120240574994 07/01/2024 munni bai gond 1746003043WL028032 munni bai gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 munnibaigond CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24070120240574995 07/01/2024 shivam kumar gupta 1746003043WL028032 shivam kumar gupta 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 shivamkumargupta UNION BANK OF INDIA(508500)
117 JAITHARI MP-46-003-043-002/40
(KHOLHADI) 		1746003043NRG24070120240574997 07/01/2024 maikin 1746003043WL028032 maikin 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 maikin STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-043-002/40-C
(KHOLHADI) 		1746003043NRG24070120240574998 07/01/2024 Naresh 1746003043WL028032 Naresh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 Naresh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-002/41-B
(KHOLHADI) 		1746003043NRG24070120240574912 07/01/2024 dalbeer 1746003043WL028029 dalbeer 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 dalbeer STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-043-002/41-B
(KHOLHADI) 		1746003043NRG24070120240574913 07/01/2024 munni bai 1746003043WL028029 munni bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 munnibai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG24070120240574999 07/01/2024 raniya 1746003043WL028032 raniya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 raniya CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG24070120240575000 07/01/2024 roshni 1746003043WL028032 roshni 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 roshni CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-002/5
(KHOLHADI) 		1746003043NRG24070120240575001 07/01/2024 leela bai 1746003043WL028032 leela bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 leelabai CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG24070120240575002 07/01/2024 MOHAN SINGH 1746003043WL028032 MOHAN SINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 MOHANSINGH CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-002/51
(KHOLHADI) 		1746003043NRG24070120240575004 07/01/2024 samtariya 1746003043WL028032 samtariya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 samtariya STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG24070120240575006 07/01/2024 bechu singh 1746003043WL028032 bechu singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 bechusingh CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-002/56
(KHOLHADI) 		1746003043NRG24070120240575008 07/01/2024 jannu singh 1746003043WL028032 jannu singh 00089 CBIN0281188 400 400 Processed 13/03/2024 686223211 jannusingh CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-002/59
(KHOLHADI) 		1746003043NRG24070120240575009 07/01/2024 aghaniyabai devlal gond 1746003043WL028032 aghaniyabai devlal gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 aghaniyabaidevlalgond CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-002/62
(KHOLHADI) 		1746003043NRG24070120240575010 07/01/2024 LALLI BAI 1746003043WL028032 LALLI BAI 00089 CBIN0281188 200 200 Processed 13/03/2024 686223211 LALLIBAI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-002/71
(KHOLHADI) 		1746003043NRG24070120240575012 07/01/2024 dhanrajiya 1746003043WL028032 dhanrajiya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 dhanrajiya CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-002/72
(KHOLHADI) 		1746003043NRG24070120240575013 07/01/2024 raniya bai 1746003043WL028032 raniya bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 raniyabai CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-002/72-A
(KHOLHADI) 		1746003043NRG24070120240575014 07/01/2024 shanti 1746003043WL028032 shanti 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 shanti CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-002/84
(KHOLHADI) 		1746003043NRG24070120240575016 07/01/2024 SEMBAI GOND 1746003043WL028032 SEMBAI GOND 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 SEMBAIGOND CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-002/86
(KHOLHADI) 		1746003043NRG24070120240575017 07/01/2024 sundariya bai 1746003043WL028032 sundariya bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 sundariyabai CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-002/87
(KHOLHADI) 		1746003043NRG24070120240575018 07/01/2024 MUNNI BAI 1746003043WL028032 MUNNI BAI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686223211 MUNNIBAI CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG24070120240575019 07/01/2024 Chandni bai 1746003043WL028032 Chandni bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 Chandnibai CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-077-001/22-B
(TAKHULI) 		1746003077NRG24070120240575933 07/01/2024 santram 1746003077WL028089 santram 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 santram CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-077-001/96
(TAKHULI) 		1746003077NRG24070120240575936 07/01/2024 MAHAVEER 1746003077WL028089 MAHAVEER 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686223211 MAHAVEER CENTRAL BANK OF INDIA(607115)
SubTotal 152780 152780
139 JAITHARI MP-46-003-038-002/47
(KANSA) 		1746003038NRG24070120240575122 07/01/2024 Meena 1746003038WL028036 Meena 00089 CBIN0281970 1100 1100 Processed 13/03/2024 686223211 Meena CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-038-002/91-A
(KANSA) 		1746003038NRG24070120240575128 07/01/2024 laxmi 1746003038WL028036 laxmi 00089 CBIN0281970 1100 1100 Processed 13/03/2024 686223211 laxmi CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG24070120240574909 07/01/2024 JANKI BAI 1746003043WL028029 JANKI BAI 00089 CBIN0281970 1200 1200 Processed 13/03/2024 686223211 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3400 3400
142 JAITHARI MP-46-003-001-001/553-A
(AMGAWAN) 		1746003001NRG24070120240575090 07/01/2024 Usha Bai Kewat 1746003001WL028034 Usha Bai Kewat 00089 CBIN0282059 1140 1140 Processed 13/03/2024 686223211 UshaBaiKewat CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-050-001/497
(LAPTA) 		1746003050NRG24020120240562163 07/01/2024 kamalbhan singh 1746003050WL027511 kamalbhan singh 00089 CBIN0282059 1400 1400 Processed 13/03/2024 686223211 kamalbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2540 2540
144 JAITHARI MP-46-003-010-001/93-A
(BHELMA) 		1746003000NRG24070120240575698 07/01/2024 PARVATI RATHOUR 1746003WL028076 PARVATI RATHOUR 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 PARVATIRATHOUR CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-010-002/118-B
(BHELMA) 		1746003000NRG24070120240575700 07/01/2024 bihari 1746003WL028076 bihari 00089 CBIN0282147 630 630 Processed 13/03/2024 686223211 bihari CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-010-002/126-A
(BHELMA) 		1746003000NRG24070120240575702 07/01/2024 sudama bai 1746003WL028076 sudama bai 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 sudamabai CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-010-002/44-C
(BHELMA) 		1746003000NRG24070120240575707 07/01/2024 budhavariya 1746003WL028076 budhavariya 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 budhavariya CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-010-002/44-D
(BHELMA) 		1746003000NRG24070120240575708 07/01/2024 leela bai 1746003WL028076 leela bai 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 leelabai CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-010-002/68
(BHELMA) 		1746003000NRG24070120240575712 07/01/2024 fhulkuvar 1746003WL028076 fhulkuvar 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 fhulkuvar CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-010-002/69-C
(BHELMA) 		1746003000NRG24070120240575713 07/01/2024 Geeta Bai 1746003WL028076 Geeta Bai 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 GeetaBai STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-010-002/71
(BHELMA) 		1746003000NRG24070120240575714 07/01/2024 raimun singh 1746003WL028076 raimun singh 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 raimunsingh CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-010-002/88-A
(BHELMA) 		1746003000NRG24070120240575718 07/01/2024 sudhratiya 1746003WL028076 sudhratiya 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 sudhratiya CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-010-002/89
(BHELMA) 		1746003000NRG24070120240575719 07/01/2024 bhagrathi 1746003WL028076 bhagrathi 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 bhagrathi CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-010-002/89
(BHELMA) 		1746003000NRG24070120240575720 07/01/2024 rambai 1746003WL028076 rambai 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686223211 rambai CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-080-001/10-A
(VENKATNAGAR) 		1746003000NRG24070120240574784 07/01/2024 kaosilya 1746003WL028019 kaosilya 00089 CBIN0282147 22 22 Processed 13/03/2024 686223211 kaosilya CENTRAL BANK OF INDIA(607115)
SubTotal 13252 13252
156 JAITHARI MP-46-003-024-001/397
(DONGRATOLA) 		1746003024NRG24070120240574546 07/01/2024 VIMLA devi 1746003024WL028004 VIMLA devi 00089 CBIN0282179 2200 2200 Processed 13/03/2024 686223211 VIMLAdevi CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
157 JAITHARI MP-46-003-043-001/78-A
(KHOLHADI) 		1746003043NRG24070120240575030 07/01/2024 anjalee singh 1746003043WL028033 anjalee singh 00089 CBIN0283951 300 300 Processed 13/03/2024 686223211 anjaleesingh CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
158 JAITHARI MP-46-003-025-002/28-B
(DUDHMANIYA) 		1746003025NRG24060120240573948 07/01/2024 bhola 1746003025WL027983 bhola 00176 IDIB000A645 210 210 Processed 13/03/2024 686223211 bhola INDIAN BANK(607105)
159 JAITHARI MP-46-003-038-002/171
(KANSA) 		1746003038NRG24070120240575119 07/01/2024 ravendra 1746003038WL028036 ravendra 00176 IDIB000A645 1100 1100 Processed 13/03/2024 686223211 ravendra STATE BANK OF INDIA(508548)
SubTotal 1310 1310
160 JAITHARI MP-46-003-024-001/315-A
(DONGRATOLA) 		1746003024NRG24070120240574537 07/01/2024 KUSUM 1746003024WL028004 KUSUM 00415 SBIN0000481 1200 1200 Processed 13/03/2024 686223211 KUSUM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
161 JAITHARI MP-46-003-001-001/427
(AMGAWAN) 		1746003001NRG24070120240575076 07/01/2024 Saroj Armo 1746003001WL028034 Saroj Armo 00415 SBIN0001120 1140 1140 Processed 13/03/2024 686223211 SarojArmo STATE BANK OF INDIA(508548)
SubTotal 1140 1140
162 JAITHARI MP-46-003-001-001/129-A
(AMGAWAN) 		1746003001NRG24070120240575042 07/01/2024 Guddi 1746003001WL028034 Guddi 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686223211 Guddi STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-001-001/17
(AMGAWAN) 		1746003001NRG24060120240573663 07/01/2024 Sonu Panika 1746003001WL027977 Sonu Panika 00415 SBIN0002821 1080 1080 Processed 13/03/2024 686223211 SonuPanika STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-001-001/18
(AMGAWAN) 		1746003001NRG24060120240573664 07/01/2024 MAMATA . 1746003001WL027977 MAMATA . 00415 SBIN0002821 1080 1080 Processed 13/03/2024 686223211 MAMATA. STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-001-001/2344
(AMGAWAN) 		1746003001NRG24060120240573667 07/01/2024 Sushila Kahar 1746003001WL027977 Sushila Kahar 00415 SBIN0002821 1080 1080 Processed 13/03/2024 686223211 SushilaKahar UNION BANK OF INDIA(508500)
166 JAITHARI MP-46-003-001-001/240
(AMGAWAN) 		1746003001NRG24070120240575052 07/01/2024 Shanti 1746003001WL028034 Shanti 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686223211 Shanti STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-001-001/250-A
(AMGAWAN) 		1746003001NRG24060120240573669 07/01/2024 Chameli kewat 1746003001WL027977 Chameli kewat 00415 SBIN0002821 900 900 Processed 13/03/2024 686223211 Chamelikewat STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-001-001/322
(AMGAWAN) 		1746003001NRG24070120240575063 07/01/2024 Malti Kewat 1746003001WL028034 Malti Kewat 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686223211 MaltiKewat STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-001-001/420
(AMGAWAN) 		1746003001NRG24060120240573673 07/01/2024 Ratni 1746003001WL027977 Ratni 00415 SBIN0002821 1080 1080 Processed 13/03/2024 686223211 Ratni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 JAITHARI MP-46-003-001-001/422
(AMGAWAN) 		1746003001NRG24070120240575073 07/01/2024 Rekha Kewat 1746003001WL028034 Rekha Kewat 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686223211 RekhaKewat STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-001-001/465-A
(AMGAWAN) 		1746003001NRG24070120240575087 07/01/2024 Rani Kewat 1746003001WL028034 Rani Kewat 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686223211 RaniKewat STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-001-001/468
(AMGAWAN) 		1746003001NRG24060120240573674 07/01/2024 Brijwasi 1746003001WL027977 Brijwasi 00415 SBIN0002821 1080 1080 Processed 13/03/2024 686223211 Brijwasi STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-001-001/468-B
(AMGAWAN) 		1746003001NRG24060120240573675 07/01/2024 Rajmadi Kewat 1746003001WL027977 Rajmadi Kewat 00415 SBIN0002821 1080 1080 Processed 13/03/2024 686223211 RajmadiKewat STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-001-001/599
(AMGAWAN) 		1746003001NRG24060120240573679 07/01/2024 Kamla Bai Kewat 1746003001WL027977 Kamla Bai Kewat 00415 SBIN0002821 1080 1080 Processed 13/03/2024 686223211 KamlaBaiKewat STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-020-001/211-A
(DHANGAWAN) 		1746003020NRG24070120240575601 07/01/2024 Birendra 1746003020WL028066 Birendra 00415 SBIN0002821 1105 1105 Processed 13/03/2024 686223211 Birendra IDBI BANK(607095)
176 JAITHARI MP-46-003-020-001/211-A
(DHANGAWAN) 		1746003020NRG24070120240575602 07/01/2024 Devki 1746003020WL028066 Devki 00415 SBIN0002821 1105 1105 Processed 13/03/2024 686223211 Devki STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-020-001/235
(DHANGAWAN) 		1746003020NRG24070120240575600 07/01/2024 Prakash 1746003020WL028065 Prakash 00415 SBIN0002821 1326 1326 Processed 13/03/2024 686223211 Prakash STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-024-001/179
(DONGRATOLA) 		1746003024NRG24070120240574524 07/01/2024 RANI 1746003024WL028004 RANI 00415 SBIN0002821 2400 2400 Processed 13/03/2024 686223211 RANI STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-025-002/91-A
(DUDHMANIYA) 		1746003025NRG24060120240573955 07/01/2024 sandhya yadav 1746003025WL027983 sandhya yadav 00415 SBIN0002821 1260 1260 Processed 13/03/2024 686223211 sandhyayadav STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-038-002/148
(KANSA) 		1746003038NRG24070120240575118 07/01/2024 sundari 1746003038WL028036 sundari 00415 SBIN0002821 1100 1100 Processed 13/03/2024 686223211 sundari STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-069-002/84
(PODI-2) 		1746003000NRG24070120240575899 07/01/2024 HEERU 1746003WL028087 HEERU 00415 SBIN0002821 3094 3094 Processed 13/03/2024 686223211 HEERU STATE BANK OF INDIA(508548)
SubTotal 25550 25550
182 JAITHARI MP-46-003-001-001/508
(AMGAWAN) 		1746003001NRG24060120240573677 07/01/2024 Sharda Kewat 1746003001WL027977 Sharda Kewat 00415 SBIN0002869 1080 1080 Processed 13/03/2024 686223211 ShardaKewat STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-043-001/79-C
(KHOLHADI) 		1746003043NRG24070120240575031 07/01/2024 RAJJAN SINGH 1746003043WL028033 RAJJAN SINGH 00415 SBIN0002869 300 300 Processed 13/03/2024 686223211 RAJJANSINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
184 JAITHARI MP-46-003-024-001/235-B
(DONGRATOLA) 		1746003024NRG24070120240574527 07/01/2024 DURGA 1746003024WL028004 DURGA 00415 SBIN0004617 2400 2400 Processed 13/03/2024 686223211 DURGA STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-024-001/236
(DONGRATOLA) 		1746003024NRG24070120240574529 07/01/2024 SHYAMLAL 1746003024WL028004 SHYAMLAL 00415 SBIN0004617 2400 2400 Processed 13/03/2024 686223211 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
186 JAITHARI MP-46-003-024-001/255-A
(DONGRATOLA) 		1746003024NRG24070120240574531 07/01/2024 rita singh 1746003024WL028004 rita singh 00415 SBIN0004617 2400 2400 Processed 13/03/2024 686223211 ritasingh STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-024-001/259-A
(DONGRATOLA) 		1746003024NRG24070120240574532 07/01/2024 bhagwati 1746003024WL028004 bhagwati 00415 SBIN0004617 2400 2400 Processed 13/03/2024 686223211 bhagwati STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-024-001/260
(DONGRATOLA) 		1746003024NRG24070120240574533 07/01/2024 RATAN SINGH 1746003024WL028004 RATAN SINGH 00415 SBIN0004617 2400 2400 Processed 13/03/2024 686223211 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 JAITHARI MP-46-003-024-001/369
(DONGRATOLA) 		1746003024NRG24070120240574544 07/01/2024 RAKESH 1746003024WL028004 RAKESH 00415 SBIN0004617 2400 2400 Processed 13/03/2024 686223211 RAKESH STATE BANK OF INDIA(508548)
SubTotal 14400 14400
190 JAITHARI MP-46-003-001-001/101-A
(AMGAWAN) 		1746003001NRG24070120240575039 07/01/2024 Dhaniram kahar 1746003001WL028034 Dhaniram kahar 00415 SBIN0006970 1140 1140 Processed 13/03/2024 686223211 Dhaniramkahar STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-001-001/123-A
(AMGAWAN) 		1746003001NRG24070120240575041 07/01/2024 Deep kumari 1746003001WL028034 Deep kumari 00415 SBIN0006970 1140 1140 Processed 13/03/2024 686223211 Deepkumari STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-001-001/238
(AMGAWAN) 		1746003001NRG24070120240575050 07/01/2024 Vimla bai Gond 1746003001WL028034 Vimla bai Gond 00415 SBIN0006970 1140 1140 Processed 13/03/2024 686223211 VimlabaiGond STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-001-001/423
(AMGAWAN) 		1746003001NRG24070120240575075 07/01/2024 Amsiya bai 1746003001WL028034 Amsiya bai 00415 SBIN0006970 1140 1140 Processed 13/03/2024 686223211 Amsiyabai STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-001-001/439
(AMGAWAN) 		1746003001NRG24070120240575082 07/01/2024 Dolman 1746003001WL028034 Dolman 00415 SBIN0006970 1140 1140 Processed 13/03/2024 686223211 Dolman STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-001-001/463
(AMGAWAN) 		1746003001NRG24070120240575086 07/01/2024 Durgavati kewat 1746003001WL028034 Durgavati kewat 00415 SBIN0006970 1140 1140 Processed 13/03/2024 686223211 Durgavatikewat STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-001-001/504
(AMGAWAN) 		1746003001NRG24060120240573676 07/01/2024 chandrabhan 1746003001WL027977 chandrabhan 00415 SBIN0006970 1080 1080 Processed 13/03/2024 686223211 chandrabhan STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-001-001/562-A
(AMGAWAN) 		1746003001NRG24070120240575091 07/01/2024 phul Chand Kewat 1746003001WL028034 phul Chand Kewat 00415 SBIN0006970 1140 1140 Processed 13/03/2024 686223211 phulChandKewat STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-010-002/101
(BHELMA) 		1746003000NRG24070120240575699 07/01/2024 devshran 1746003WL028076 devshran 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 devshran STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-010-002/118-C
(BHELMA) 		1746003000NRG24070120240575701 07/01/2024 krishna bai 1746003WL028076 krishna bai 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 krishnabai STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-010-002/128-B
(BHELMA) 		1746003000NRG24070120240575703 07/01/2024 sukvariya bai 1746003WL028076 sukvariya bai 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 sukvariyabai STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-010-002/128-D
(BHELMA) 		1746003000NRG24070120240575704 07/01/2024 Gyan singh 1746003WL028076 Gyan singh 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 Gyansingh STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-010-002/37-B
(BHELMA) 		1746003000NRG24070120240575705 07/01/2024 Sheshman singh 1746003WL028076 Sheshman singh 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 Sheshmansingh STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-010-002/37-B
(BHELMA) 		1746003000NRG24070120240575706 07/01/2024 Sunita bai 1746003WL028076 Sunita bai 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 Sunitabai STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-010-002/71-A
(BHELMA) 		1746003000NRG24070120240575715 07/01/2024 Raj Kumar 1746003WL028076 Raj Kumar 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 RajKumar STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-010-002/71-B
(BHELMA) 		1746003000NRG24070120240575716 07/01/2024 Ravindra 1746003WL028076 Ravindra 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 Ravindra STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-010-002/72-A
(BHELMA) 		1746003000NRG24070120240575717 07/01/2024 Duiji 1746003WL028076 Duiji 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 Duiji STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-025-002/146-A
(DUDHMANIYA) 		1746003025NRG24060120240573943 07/01/2024 usha 1746003025WL027983 usha 00415 SBIN0006970 210 210 Processed 13/03/2024 686223211 usha STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-025-002/157
(DUDHMANIYA) 		1746003025NRG24060120240573945 07/01/2024 narendra yadav 1746003025WL027983 narendra yadav 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 narendrayadav BANK OF INDIA(508505)
209 JAITHARI MP-46-003-025-002/37-C
(DUDHMANIYA) 		1746003025NRG24060120240573949 07/01/2024 ray singh 1746003025WL027983 ray singh 00415 SBIN0006970 630 630 Processed 13/03/2024 686223211 raysingh STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-025-002/63-A
(DUDHMANIYA) 		1746003025NRG24060120240573953 07/01/2024 pappu 1746003025WL027983 pappu 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 pappu STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-025-002/80-B
(DUDHMANIYA) 		1746003025NRG24060120240573954 07/01/2024 rajesh singh 1746003025WL027983 rajesh singh 00415 SBIN0006970 1260 1260 Processed 13/03/2024 686223211 rajeshsingh FINO PAYMENTS BANK LTD(608001)
212 JAITHARI MP-46-003-028-001/222
(GAURELA) 		1746003028NRG24070120240575616 07/01/2024 neelam bai 1746003028WL028069 neelam bai 00415 SBIN0006970 800 800 Processed 13/03/2024 686223211 neelambai CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-028-001/331
(GAURELA) 		1746003028NRG24070120240575622 07/01/2024 Asha Bai yadav 1746003028WL028069 Asha Bai yadav 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686223211 AshaBaiyadav STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-028-001/343
(GAURELA) 		1746003028NRG24070120240575623 07/01/2024 maya 1746003028WL028069 maya 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686223211 maya STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-031-001/112-A
(GORSI) 		1746003031NRG24070120240574962 07/01/2024 goverdhan 1746003031WL028031 goverdhan 00415 SBIN0006970 200 200 Processed 13/03/2024 686223211 goverdhan STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-031-001/237
(GORSI) 		1746003031NRG24070120240574963 07/01/2024 Narbad 1746003031WL028031 Narbad 00415 SBIN0006970 200 200 Processed 13/03/2024 686223211 Narbad STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-043-001/168
(KHOLHADI) 		1746003043NRG24070120240574965 07/01/2024 kuniya 1746003043WL028032 kuniya 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 kuniya IDFC BANK LIMITED(608117)
218 JAITHARI MP-46-003-043-001/168-A
(KHOLHADI) 		1746003043NRG24070120240574966 07/01/2024 sushama devi kol 1746003043WL028032 sushama devi kol 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 sushamadevikol STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-043-001/168-B
(KHOLHADI) 		1746003043NRG24070120240574967 07/01/2024 raja babu kol 1746003043WL028032 raja babu kol 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 rajababukol STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-043-001/190
(KHOLHADI) 		1746003043NRG24070120240575023 07/01/2024 silochna 1746003043WL028033 silochna 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 silochna CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-043-001/190-A
(KHOLHADI) 		1746003043NRG24070120240575024 07/01/2024 gita bai 1746003043WL028033 gita bai 00415 SBIN0006970 400 400 Processed 13/03/2024 686223211 gitabai STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-043-001/192
(KHOLHADI) 		1746003043NRG24070120240575025 07/01/2024 maya ram 1746003043WL028033 maya ram 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 mayaram CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-043-001/201-C
(KHOLHADI) 		1746003043NRG24070120240575027 07/01/2024 AARTI DEVI 1746003043WL028033 AARTI DEVI 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 AARTIDEVI STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-043-001/40-B
(KHOLHADI) 		1746003043NRG24070120240575029 07/01/2024 rani 1746003043WL028033 rani 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 rani STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24070120240574974 07/01/2024 shyamwati 1746003043WL028032 shyamwati 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 shyamwati CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-043-002/104-B
(KHOLHADI) 		1746003043NRG24070120240574980 07/01/2024 hari singh saratiya 1746003043WL028032 hari singh saratiya 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 harisinghsaratiya STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG24070120240574982 07/01/2024 buddhasen 1746003043WL028032 buddhasen 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 buddhasen STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-043-002/28-B
(KHOLHADI) 		1746003043NRG24070120240575036 07/01/2024 ajay singh gond 1746003043WL028033 ajay singh gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 ajaysinghgond STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-043-002/383-A
(KHOLHADI) 		1746003043NRG24070120240575037 07/01/2024 than singh armo 1746003043WL028033 than singh armo 00415 SBIN0006970 800 800 Processed 13/03/2024 686223211 thansingharmo STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-043-002/391
(KHOLHADI) 		1746003043NRG24070120240574911 07/01/2024 naresh singh gond 1746003043WL028029 naresh singh gond 00415 SBIN0006970 800 800 Processed 13/03/2024 686223211 nareshsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAITHARI MP-46-003-043-002/392
(KHOLHADI) 		1746003043NRG24070120240574996 07/01/2024 chashni bai gond 1746003043WL028032 chashni bai gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 chashnibaigond STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG24070120240575003 07/01/2024 geeta bai 1746003043WL028032 geeta bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 geetabai STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-043-002/51-A
(KHOLHADI) 		1746003043NRG24070120240575005 07/01/2024 meena gond 1746003043WL028032 meena gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 meenagond STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-043-002/52-D
(KHOLHADI) 		1746003043NRG24070120240575007 07/01/2024 bhola singh 1746003043WL028032 bhola singh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 bholasingh AIRTEL PAYMENTS BANK LIMITED(990288)
235 JAITHARI MP-46-003-043-002/65-A
(KHOLHADI) 		1746003043NRG24070120240575011 07/01/2024 guddi bai gond 1746003043WL028032 guddi bai gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 guddibaigond STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-043-002/74-D
(KHOLHADI) 		1746003043NRG24070120240575015 07/01/2024 tejbhan singh gond 1746003043WL028032 tejbhan singh gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 tejbhansinghgond STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-050-001/104-B
(LAPTA) 		1746003050NRG24020120240562105 07/01/2024 kanaklata singh 1746003050WL027511 kanaklata singh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 kanaklatasingh STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-050-001/161-A
(LAPTA) 		1746003050NRG24020120240562111 07/01/2024 shanti 1746003050WL027511 shanti 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 shanti STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-050-001/195-B
(LAPTA) 		1746003050NRG24020120240562547 07/01/2024 Neha devi 1746003050WL027527 Neha devi 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 Nehadevi STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-050-001/205-B
(LAPTA) 		1746003050NRG24020120240562120 07/01/2024 avon singh 1746003050WL027511 avon singh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 avonsingh STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-050-001/234
(LAPTA) 		1746003050NRG24020120240562125 07/01/2024 kuwar singh 1746003050WL027511 kuwar singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686223211 kuwarsingh STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-050-001/234-A
(LAPTA) 		1746003050NRG24020120240562126 07/01/2024 manbodh singh 1746003050WL027511 manbodh singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686223211 manbodhsingh STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-050-001/235-A
(LAPTA) 		1746003050NRG24020120240562127 07/01/2024 gayatri 1746003050WL027511 gayatri 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 gayatri STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-050-001/241-B
(LAPTA) 		1746003050NRG24020120240562130 07/01/2024 chatarpal panika 1746003050WL027511 chatarpal panika 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686223211 chatarpalpanika STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-050-001/282
(LAPTA) 		1746003050NRG24020120240562134 07/01/2024 human singh 1746003050WL027511 human singh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 humansingh STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-050-001/307-A
(LAPTA) 		1746003050NRG24020120240562548 07/01/2024 yograj yadav 1746003050WL027527 yograj yadav 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 yograjyadav STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-050-001/308-B
(LAPTA) 		1746003050NRG24020120240562137 07/01/2024 premnarayan 1746003050WL027511 premnarayan 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686223211 premnarayan STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-050-001/326-B
(LAPTA) 		1746003050NRG24020120240562140 07/01/2024 bhag prasad yadav 1746003050WL027511 bhag prasad yadav 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 bhagprasadyadav STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-050-001/328-B
(LAPTA) 		1746003050NRG24020120240562141 07/01/2024 Pooja Panika 1746003050WL027511 Pooja Panika 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 PoojaPanika STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-050-001/357-A
(LAPTA) 		1746003050NRG24020120240562147 07/01/2024 prabhat singh 1746003050WL027511 prabhat singh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 prabhatsingh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-050-001/36-B
(LAPTA) 		1746003050NRG24020120240562148 07/01/2024 ner singh 1746003050WL027511 ner singh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 nersingh STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-050-001/378
(LAPTA) 		1746003050NRG24020120240562152 07/01/2024 raj kumari 1746003050WL027511 raj kumari 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 rajkumari STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-050-001/419
(LAPTA) 		1746003050NRG24020120240562157 07/01/2024 asha 1746003050WL027511 asha 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 asha STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-050-001/419
(LAPTA) 		1746003050NRG24020120240562155 07/01/2024 bhagwaniya 1746003050WL027511 bhagwaniya 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 bhagwaniya INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAITHARI MP-46-003-050-001/419
(LAPTA) 		1746003050NRG24020120240562156 07/01/2024 surtan 1746003050WL027511 surtan 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 surtan STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-050-001/436-A
(LAPTA) 		1746003050NRG24020120240562159 07/01/2024 tara 1746003050WL027511 tara 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 tara STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-050-001/483
(LAPTA) 		1746003050NRG24020120240562162 07/01/2024 sukhiram 1746003050WL027511 sukhiram 00415 SBIN0006970 600 600 Processed 13/03/2024 686223211 sukhiram STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-050-001/503
(LAPTA) 		1746003050NRG24020120240562164 07/01/2024 usha bai 1746003050WL027511 usha bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 ushabai STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-077-001/425
(TAKHULI) 		1746003077NRG24070120240575935 07/01/2024 leeladhar 1746003077WL028089 leeladhar 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686223211 leeladhar STATE BANK OF INDIA(508548)
SubTotal 84420 84420
260 JAITHARI MP-46-003-024-001/116-A
(DONGRATOLA) 		1746003024NRG24070120240574517 07/01/2024 jamuni bai 1746003024WL028004 jamuni bai 00415 SBIN0007223 1200 1200 Processed 13/03/2024 686223211 jamunibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
261 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG24070120240574972 07/01/2024 Rajesh 1746003043WL028032 Rajesh 00415 SBIN0007224 1000 1000 Processed 13/03/2024 686223211 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
262 JAITHARI MP-46-003-001-001/390
(AMGAWAN) 		1746003001NRG24060120240573671 07/01/2024 kalawati 1746003001WL027977 kalawati 00415 SBIN0007697 1080 1080 Processed 13/03/2024 686223211 kalawati STATE BANK OF INDIA(508548)
SubTotal 1080 1080
263 JAITHARI MP-46-003-038-002/79
(KANSA) 		1746003038NRG24070120240575124 07/01/2024 geeta bai 1746003038WL028036 geeta bai 00415 SBIN0007902 1100 1100 Processed 13/03/2024 686223211 geetabai STATE BANK OF INDIA(508548)
SubTotal 1100 1100
264 JAITHARI MP-46-003-001-001/409
(AMGAWAN) 		1746003001NRG24060120240573672 07/01/2024 Pramila 1746003001WL027977 Pramila 00462 UCBA0003095 1080 1080 Processed 13/03/2024 686223211 Pramila UCO BANK(607066)
SubTotal 1080 1080
265 JAITHARI MP-46-003-025-002/19-A
(DUDHMANIYA) 		1746003025NRG24060120240573946 07/01/2024 bahadur yadav 1746003025WL027983 bahadur yadav 00468 UBIN0563781 1050 1050 Processed 13/03/2024 686223211 bahaduryadav STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-038-002/241
(KANSA) 		1746003038NRG24070120240575120 07/01/2024 suresh 1746003038WL028036 suresh 00468 UBIN0563781 1100 1100 Processed 13/03/2024 686223211 suresh INDIAN BANK(607105)
267 JAITHARI MP-46-003-038-002/83
(KANSA) 		1746003038NRG24070120240575127 07/01/2024 anita 1746003038WL028036 anita 00468 UBIN0563781 1100 1100 Processed 13/03/2024 686223211 anita UNION BANK OF INDIA(508500)
268 JAITHARI MP-46-003-050-001/34-A
(LAPTA) 		1746003050NRG24020120240562143 07/01/2024 sunil 1746003050WL027511 sunil 00468 UBIN0563781 1200 1200 Processed 13/03/2024 686223211 sunil UNION BANK OF INDIA(508500)
SubTotal 4450 4450
269 JAITHARI MP-46-003-043-001/17-A
(KHOLHADI) 		1746003043NRG24070120240575022 07/01/2024 dheerajwati gond 1746003043WL028033 dheerajwati gond 00691 IPOS0000001 1400 1400 Processed 13/03/2024 686223211 dheerajwatigond CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-043-001/50-B
(KHOLHADI) 		1746003043NRG24070120240574971 07/01/2024 Ravi kumar kol 1746003043WL028032 Ravi kumar kol 00691 IPOS0000001 1400 1400 Processed 13/03/2024 686223211 Ravikumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
271 JAITHARI MP-46-003-050-001/101
(LAPTA) 		1746003050NRG24020120240562103 07/01/2024 gangi 1746003050WL027511 gangi 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 gangi NARMADA JHABUA GRAMIN BANK(508515)
272 JAITHARI MP-46-003-050-001/102-A
(LAPTA) 		1746003050NRG24020120240562104 07/01/2024 durga 1746003050WL027511 durga 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 durga STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-050-001/110
(LAPTA) 		1746003050NRG24020120240562542 07/01/2024 sahantu 1746003050WL027527 sahantu 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 sahantu NARMADA JHABUA GRAMIN BANK(508515)
274 JAITHARI MP-46-003-050-001/122
(LAPTA) 		1746003050NRG24020120240562544 07/01/2024 harilal 1746003050WL027527 harilal 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAITHARI MP-46-003-050-001/135-A
(LAPTA) 		1746003050NRG24020120240562106 07/01/2024 dayabati 1746003050WL027511 dayabati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 dayabati NARMADA JHABUA GRAMIN BANK(508515)
276 JAITHARI MP-46-003-050-001/140
(LAPTA) 		1746003050NRG24020120240562107 07/01/2024 ganesiya bai 1746003050WL027511 ganesiya bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 ganesiyabai NARMADA JHABUA GRAMIN BANK(508515)
277 JAITHARI MP-46-003-050-001/159
(LAPTA) 		1746003050NRG24020120240562545 07/01/2024 ram bhajan 1746003050WL027527 ram bhajan 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686223211 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
278 JAITHARI MP-46-003-050-001/159-A
(LAPTA) 		1746003050NRG24020120240562108 07/01/2024 usha 1746003050WL027511 usha 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 usha STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-050-001/160
(LAPTA) 		1746003050NRG24020120240562109 07/01/2024 vijay 1746003050WL027511 vijay 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 vijay NARMADA JHABUA GRAMIN BANK(508515)
280 JAITHARI MP-46-003-050-001/160-A
(LAPTA) 		1746003050NRG24020120240562110 07/01/2024 shivam 1746003050WL027511 shivam 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686223211 shivam STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-050-001/161-D
(LAPTA) 		1746003050NRG24020120240562546 07/01/2024 sushila 1746003050WL027527 sushila 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 sushila CHHATTISGARH GRAMIN BANK(607214)
282 JAITHARI MP-46-003-050-001/162
(LAPTA) 		1746003050NRG24020120240562112 07/01/2024 budhram 1746003050WL027511 budhram 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 budhram NARMADA JHABUA GRAMIN BANK(508515)
283 JAITHARI MP-46-003-050-001/170
(LAPTA) 		1746003050NRG24020120240562113 07/01/2024 nan bai 1746003050WL027511 nan bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 nanbai NARMADA JHABUA GRAMIN BANK(508515)
284 JAITHARI MP-46-003-050-001/174
(LAPTA) 		1746003050NRG24020120240562114 07/01/2024 daduram 1746003050WL027511 daduram 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 daduram NARMADA JHABUA GRAMIN BANK(508515)
285 JAITHARI MP-46-003-050-001/174
(LAPTA) 		1746003050NRG24020120240562115 07/01/2024 dayawati 1746003050WL027511 dayawati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 dayawati NARMADA JHABUA GRAMIN BANK(508515)
286 JAITHARI MP-46-003-050-001/189
(LAPTA) 		1746003050NRG24020120240562116 07/01/2024 samarwati 1746003050WL027511 samarwati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 samarwati NARMADA JHABUA GRAMIN BANK(508515)
287 JAITHARI MP-46-003-050-001/198-A
(LAPTA) 		1746003050NRG24020120240562117 07/01/2024 amasiya 1746003050WL027511 amasiya 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 amasiya NARMADA JHABUA GRAMIN BANK(508515)
288 JAITHARI MP-46-003-050-001/202-A
(LAPTA) 		1746003050NRG24020120240562118 07/01/2024 kalawati 1746003050WL027511 kalawati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 kalawati NARMADA JHABUA GRAMIN BANK(508515)
289 JAITHARI MP-46-003-050-001/204-A
(LAPTA) 		1746003050NRG24020120240562119 07/01/2024 guddi 1746003050WL027511 guddi 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 guddi NARMADA JHABUA GRAMIN BANK(508515)
290 JAITHARI MP-46-003-050-001/21
(LAPTA) 		1746003050NRG24020120240562121 07/01/2024 bela 1746003050WL027511 bela 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 bela NARMADA JHABUA GRAMIN BANK(508515)
291 JAITHARI MP-46-003-050-001/239-A
(LAPTA) 		1746003050NRG24020120240562128 07/01/2024 Ashok Singh 1746003050WL027511 Ashok Singh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
292 JAITHARI MP-46-003-050-001/239-A
(LAPTA) 		1746003050NRG24020120240562129 07/01/2024 hemkali 1746003050WL027511 hemkali 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 hemkali NARMADA JHABUA GRAMIN BANK(508515)
293 JAITHARI MP-46-003-050-001/274
(LAPTA) 		1746003050NRG24020120240562131 07/01/2024 raumila 1746003050WL027511 raumila 00697 BKID0MG1502 600 600 Processed 13/03/2024 686223211 raumila NARMADA JHABUA GRAMIN BANK(508515)
294 JAITHARI MP-46-003-050-001/280
(LAPTA) 		1746003050NRG24020120240562133 07/01/2024 nirsiya 1746003050WL027511 nirsiya 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 nirsiya NARMADA JHABUA GRAMIN BANK(508515)
295 JAITHARI MP-46-003-050-001/307
(LAPTA) 		1746003050NRG24020120240562135 07/01/2024 amarsay 1746003050WL027511 amarsay 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 amarsay NARMADA JHABUA GRAMIN BANK(508515)
296 JAITHARI MP-46-003-050-001/308-A
(LAPTA) 		1746003050NRG24020120240562136 07/01/2024 durga 1746003050WL027511 durga 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 durga STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-050-001/313
(LAPTA) 		1746003050NRG24020120240562138 07/01/2024 parvati 1746003050WL027511 parvati 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686223211 parvati NARMADA JHABUA GRAMIN BANK(508515)
298 JAITHARI MP-46-003-050-001/326
(LAPTA) 		1746003050NRG24020120240562139 07/01/2024 nutan bai 1746003050WL027511 nutan bai 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686223211 nutanbai NARMADA JHABUA GRAMIN BANK(508515)
299 JAITHARI MP-46-003-050-001/329-A
(LAPTA) 		1746003050NRG24020120240562142 07/01/2024 teekam singh 1746003050WL027511 teekam singh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 teekamsingh STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-050-001/344-A
(LAPTA) 		1746003050NRG24020120240562144 07/01/2024 Naval Singh 1746003050WL027511 Naval Singh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
301 JAITHARI MP-46-003-050-001/344-A
(LAPTA) 		1746003050NRG24020120240562145 07/01/2024 ramiya bai 1746003050WL027511 ramiya bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
302 JAITHARI MP-46-003-050-001/356-B
(LAPTA) 		1746003050NRG24020120240562146 07/01/2024 umesh singh 1746003050WL027511 umesh singh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 umeshsingh NARMADA JHABUA GRAMIN BANK(508515)
303 JAITHARI MP-46-003-050-001/36-D
(LAPTA) 		1746003050NRG24020120240562149 07/01/2024 Nandu Singh 1746003050WL027511 Nandu Singh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 NanduSingh NARMADA JHABUA GRAMIN BANK(508515)
304 JAITHARI MP-46-003-050-001/360-A
(LAPTA) 		1746003050NRG24020120240562150 07/01/2024 lila bai 1746003050WL027511 lila bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 lilabai FINO PAYMENTS BANK LTD(608001)
305 JAITHARI MP-46-003-050-001/360-B
(LAPTA) 		1746003050NRG24020120240562151 07/01/2024 leela 1746003050WL027511 leela 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 leela NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-050-001/378-A
(LAPTA) 		1746003050NRG24020120240562153 07/01/2024 guddibai 1746003050WL027511 guddibai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 guddibai NARMADA JHABUA GRAMIN BANK(508515)
307 JAITHARI MP-46-003-050-001/39
(LAPTA) 		1746003050NRG24020120240562154 07/01/2024 kamli bai 1746003050WL027511 kamli bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-050-001/391-B
(LAPTA) 		1746003050NRG24020120240562549 07/01/2024 omvati 1746003050WL027527 omvati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 omvati NARMADA JHABUA GRAMIN BANK(508515)
309 JAITHARI MP-46-003-050-001/433
(LAPTA) 		1746003050NRG24020120240562551 07/01/2024 kaushal 1746003050WL027527 kaushal 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 kaushal STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-050-001/433
(LAPTA) 		1746003050NRG24020120240562550 07/01/2024 leela 1746003050WL027527 leela 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 leela FINO PAYMENTS BANK LTD(608001)
311 JAITHARI MP-46-003-050-001/436
(LAPTA) 		1746003050NRG24020120240562158 07/01/2024 rohni 1746003050WL027511 rohni 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 rohni NARMADA JHABUA GRAMIN BANK(508515)
312 JAITHARI MP-46-003-050-001/437-A
(LAPTA) 		1746003050NRG24020120240562160 07/01/2024 santi 1746003050WL027511 santi 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 santi STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-050-001/45
(LAPTA) 		1746003050NRG24020120240562552 07/01/2024 narbadiya 1746003050WL027527 narbadiya 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
314 JAITHARI MP-46-003-050-001/464
(LAPTA) 		1746003050NRG24020120240562161 07/01/2024 durgavati 1746003050WL027511 durgavati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 durgavati BANK OF BARODA(606985)
315 JAITHARI MP-46-003-050-001/481
(LAPTA) 		1746003050NRG24020120240562553 07/01/2024 hari 1746003050WL027527 hari 00697 BKID0MG1502 1200 1200 Rejected 13/03/2024 686223211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 JAITHARI MP-46-003-050-001/69-A
(LAPTA) 		1746003050NRG24020120240562554 07/01/2024 laliya kaushik 1746003050WL027527 laliya kaushik 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686223211 laliyakaushik INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAITHARI MP-46-003-050-001/96
(LAPTA) 		1746003050NRG24020120240562167 07/01/2024 foolkunwar 1746003050WL027511 foolkunwar 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686223211 foolkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63800 63800
318 JAITHARI MP-46-003-020-001/235
(DHANGAWAN) 		1746003020NRG24070120240575599 07/01/2024 saroj 1746003020WL028065 saroj 00697 BKID0MG1503 1105 1105 Processed 13/03/2024 686223211 saroj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1105 1105
319 JAITHARI MP-46-003-039-001/565
(KELHORI) 		1746003000NRG24070120240575893 07/01/2024 shobhnath chaurasiya 1746003WL028086 shobhnath chaurasiya 00697 BKID0MG1505 1000 1000 Processed 13/03/2024 686223211 shobhnathchaurasiya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
320 JAITHARI MP-46-003-024-001/145
(DONGRATOLA) 		1746003024NRG24070120240574518 07/01/2024 Sakun Bai 1746003024WL028004 Sakun Bai 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
321 JAITHARI MP-46-003-024-001/158
(DONGRATOLA) 		1746003024NRG24070120240574521 07/01/2024 ramkali 1746003024WL028004 ramkali 00697 BKID0MG1509 2000 2000 Processed 13/03/2024 686223211 ramkali NARMADA JHABUA GRAMIN BANK(508515)
322 JAITHARI MP-46-003-024-001/166
(DONGRATOLA) 		1746003024NRG24070120240574522 07/01/2024 surendra Singh 1746003024WL028004 surendra Singh 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 surendraSingh NARMADA JHABUA GRAMIN BANK(508515)
323 JAITHARI MP-46-003-024-001/170-A
(DONGRATOLA) 		1746003024NRG24070120240574523 07/01/2024 BATTU BAI 1746003024WL028004 BATTU BAI 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 BATTUBAI STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-024-001/184
(DONGRATOLA) 		1746003024NRG24070120240574525 07/01/2024 Premwati Bai 1746003024WL028004 Premwati Bai 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 PremwatiBai NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-024-001/235
(DONGRATOLA) 		1746003024NRG24070120240574526 07/01/2024 Chanda 1746003024WL028004 Chanda 00697 BKID0MG1509 2200 2200 Processed 13/03/2024 686223211 Chanda NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-024-001/235-C
(DONGRATOLA) 		1746003024NRG24070120240574528 07/01/2024 madhav 1746003024WL028004 madhav 00697 BKID0MG1509 1200 1200 Processed 13/03/2024 686223211 madhav BANK OF BARODA(606985)
327 JAITHARI MP-46-003-024-001/240
(DONGRATOLA) 		1746003024NRG24070120240574530 07/01/2024 Rajendra 1746003024WL028004 Rajendra 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-024-001/280
(DONGRATOLA) 		1746003024NRG24070120240574534 07/01/2024 KOMAL 1746003024WL028004 KOMAL 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 KOMAL STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-024-001/298
(DONGRATOLA) 		1746003024NRG24070120240574535 07/01/2024 Nanha Singh Gond 1746003024WL028004 Nanha Singh Gond 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 NanhaSinghGond NARMADA JHABUA GRAMIN BANK(508515)
330 JAITHARI MP-46-003-024-001/315
(DONGRATOLA) 		1746003024NRG24070120240574536 07/01/2024 suneeta 1746003024WL028004 suneeta 00697 BKID0MG1509 1800 1800 Processed 13/03/2024 686223211 suneeta NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-024-001/317
(DONGRATOLA) 		1746003024NRG24070120240574538 07/01/2024 PREMIYA 1746003024WL028004 PREMIYA 00697 BKID0MG1509 2200 2200 Processed 13/03/2024 686223211 PREMIYA STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-024-001/327
(DONGRATOLA) 		1746003024NRG24070120240574539 07/01/2024 PRADEEP BAIGA 1746003024WL028004 PRADEEP BAIGA 00697 BKID0MG1509 1600 1600 Processed 13/03/2024 686223211 PRADEEPBAIGA STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-024-001/327
(DONGRATOLA) 		1746003024NRG24070120240574540 07/01/2024 SAKUNTALA BAI 1746003024WL028004 SAKUNTALA BAI 00697 BKID0MG1509 1600 1600 Processed 13/03/2024 686223211 SAKUNTALABAI FINO PAYMENTS BANK LTD(608001)
334 JAITHARI MP-46-003-024-001/364
(DONGRATOLA) 		1746003024NRG24070120240574541 07/01/2024 BALKARAN 1746003024WL028004 BALKARAN 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
335 JAITHARI MP-46-003-024-001/364
(DONGRATOLA) 		1746003024NRG24070120240574542 07/01/2024 RANI BAI 1746003024WL028004 RANI BAI 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-024-001/365
(DONGRATOLA) 		1746003024NRG24070120240574543 07/01/2024 SARITA BAI 1746003024WL028004 SARITA BAI 00697 BKID0MG1509 2400 2400 Processed 13/03/2024 686223211 SARITABAI STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-024-001/375
(DONGRATOLA) 		1746003024NRG24070120240574545 07/01/2024 GUDIYA 1746003024WL028004 GUDIYA 00697 BKID0MG1509 1200 1200 Processed 13/03/2024 686223211 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37800 37800
338 JAITHARI MP-46-003-038-002/114
(KANSA) 		1746003038NRG24070120240575117 07/01/2024 arti 1746003038WL028036 arti 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 686223211 arti NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-038-002/114
(KANSA) 		1746003038NRG24070120240575116 07/01/2024 mana kol 1746003038WL028036 mana kol 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 686223211 manakol NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-038-002/80
(KANSA) 		1746003038NRG24070120240575125 07/01/2024 munni 1746003038WL028036 munni 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 686223211 munni NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-038-002/80-A
(KANSA) 		1746003038NRG24070120240575126 07/01/2024 rajkumar 1746003038WL028036 rajkumar 00697 BKID0MG1511 1100 1100 Processed 13/03/2024 686223211 rajkumar STATE BANK OF INDIA(508548)
SubTotal 4400 4400
342 JAITHARI MP-46-003-039-001/529
(KELHORI) 		1746003000NRG24070120240575892 07/01/2024 gediya 1746003WL028086 gediya 00697 BKID0MG1512 1000 1000 Processed 13/03/2024 686223211 gediya NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-039-001/567
(KELHORI) 		1746003000NRG24070120240575895 07/01/2024 kalavati 1746003WL028086 kalavati 00697 BKID0MG1512 1000 1000 Processed 13/03/2024 686223211 kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
344 JAITHARI MP-46-003-024-001/157-A
(DONGRATOLA) 		1746003024NRG24070120240574519 07/01/2024 sunita 1746003024WL028004 sunita 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 686223211 sunita NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-024-001/157-B
(DONGRATOLA) 		1746003024NRG24070120240574520 07/01/2024 krishna devi 1746003024WL028004 krishna devi 00697 BKID0NAMRGB 2000 2000 Processed 13/03/2024 686223211 krishnadevi NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-039-001/1933
(KELHORI) 		1746003000NRG24070120240575887 07/01/2024 dhanuki 1746003WL028086 dhanuki 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223211 dhanuki NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-039-001/259
(KELHORI) 		1746003000NRG24070120240575888 07/01/2024 guddi baiga 1746003WL028086 guddi baiga 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223211 guddibaiga BANK OF BARODA(606985)
348 JAITHARI MP-46-003-039-001/390
(KELHORI) 		1746003000NRG24070120240575889 07/01/2024 suresh 1746003WL028086 suresh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223211 suresh NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-039-001/565
(KELHORI) 		1746003000NRG24070120240575894 07/01/2024 sunena 1746003WL028086 sunena 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223211 sunena NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-039-001/571
(KELHORI) 		1746003000NRG24070120240575896 07/01/2024 jiriya 1746003WL028086 jiriya 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223211 jiriya NARMADA JHABUA GRAMIN BANK(508515)
351 JAITHARI MP-46-003-039-001/623
(KELHORI) 		1746003000NRG24070120240575897 07/01/2024 manoj choudhari 1746003WL028086 manoj choudhari 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223211 manojchoudhari NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-039-001/676-A
(KELHORI) 		1746003000NRG24070120240575898 07/01/2024 ramadhar 1746003WL028086 ramadhar 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 686223211 ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
353 JAITHARI MP-46-003-050-001/211-C
(LAPTA) 		1746003050NRG24020120240562122 07/01/2024 usha 1746003050WL027511 usha 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686223211 usha NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-050-001/221-B
(LAPTA) 		1746003050NRG24020120240562123 07/01/2024 sarita 1746003050WL027511 sarita 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686223211 sarita STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-050-001/23-C
(LAPTA) 		1746003050NRG24020120240562124 07/01/2024 Sankar lal 1746003050WL027511 Sankar lal 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686223211 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
356 JAITHARI MP-46-003-050-001/274-C
(LAPTA) 		1746003050NRG24020120240562132 07/01/2024 reena kushwaha 1746003050WL027511 reena kushwaha 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686223211 reenakushwaha NARMADA JHABUA GRAMIN BANK(508515)
357 JAITHARI MP-46-003-050-001/510
(LAPTA) 		1746003050NRG24020120240562165 07/01/2024 narendra singh 1746003050WL027511 narendra singh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686223211 narendrasingh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-050-001/510
(LAPTA) 		1746003050NRG24020120240562166 07/01/2024 uma bai 1746003050WL027511 uma bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686223211 umabai STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-050-001/97-A
(LAPTA) 		1746003050NRG24020120240562168 07/01/2024 anita bai 1746003050WL027511 anita bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686223211 anitabai NARMADA JHABUA GRAMIN BANK(508515)
360 JAITHARI MP-46-003-050-001/98-A
(LAPTA) 		1746003050NRG24020120240562169 07/01/2024 man singh 1746003050WL027511 man singh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686223211 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 22200 22200
361 JAITHARI MP-46-003-043-002/473
(KHOLHADI) 		1746003043NRG24070120240575038 07/01/2024 Hemraj singh 1746003043WL028033 Hemraj singh 00703 AIRP0000001 300 300 Processed 13/03/2024 686223211 Hemrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
362 JAITHARI MP-46-003-050-001/122
(LAPTA) 		1746003050NRG24020120240562543 07/01/2024 malti 1746003050WL027527 malti 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686223211 malti NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-077-001/417-A
(TAKHULI) 		1746003077NRG24070120240575934 07/01/2024 Ramrati 1746003077WL028089 Ramrati 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686223211 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3100 3100
Total 458617 458617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070124APB_FTO_423161 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2000
2 JAITHARI MP1746003_070124APB_FTO_423161 Bank of India BKID0009416 ANUPPUR 4420
3 JAITHARI MP1746003_070124APB_FTO_423161 Canara Bank CNRB0003728 ANUPPUR 210
4 JAITHARI MP1746003_070124APB_FTO_423161 Central Bank Of India CBIN0281188 JAITHARI 152780
5 JAITHARI MP1746003_070124APB_FTO_423161 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3400
6 JAITHARI MP1746003_070124APB_FTO_423161 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2540
7 JAITHARI MP1746003_070124APB_FTO_423161 Central Bank Of India CBIN0282147 VENKATNAGAR 13252
8 JAITHARI MP1746003_070124APB_FTO_423161 Central Bank Of India CBIN0282179 GOHPARU 2200
9 JAITHARI MP1746003_070124APB_FTO_423161 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 300
10 JAITHARI MP1746003_070124APB_FTO_423161 Indian Bank IDIB000A645 Anuppur 1310
11 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0000481 SHAHDOL 1200
12 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0001120 PENDRA ROAD 1140
13 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0002821 ANUPPUR 25550
14 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0002869 KOTMA 1380
15 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0004617 DHANPURI 14400
16 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0006970 JAITHARI 84420
17 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0007223 BURHAR 1200
18 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0007224 JAMUNA COLLIERY 1000
19 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0007697 JAITHAL VB 1080
20 JAITHARI MP1746003_070124APB_FTO_423161 State Bank of India SBIN0007902 KOTMA COLLIERY 1100
21 JAITHARI MP1746003_070124APB_FTO_423161 UCO Bank UCBA0003095 ANUPPUR 1080
22 JAITHARI MP1746003_070124APB_FTO_423161 Union Bank of India UBIN0563781 ANUPPUR 4450
23 JAITHARI MP1746003_070124APB_FTO_423161 India Post Payments Bank IPOS0000001 Shahdol 2800
24 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 63800
25 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1105
26 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 1000
27 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 37800
28 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 4400
29 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 2000
30 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 7000
31 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 4400
32 JAITHARI MP1746003_070124APB_FTO_423161 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 10800
33 JAITHARI MP1746003_070124APB_FTO_423161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3100

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