Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_261223APB_FTO_408809
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-46-003-044-001/425
(KOLMI) 		1746003044NRG24261220230534717 26/12/2023 shushila 1746003044WL026487 shushila 00045 BARB0CHACHA 220 220 Processed 12/03/2024 663613159 shushila BANK OF BARODA(606985)
SubTotal 220 220
2 JAITHARI MP-46-003-041-003/6-C
(KHAMHARIYA) 		1746003041NRG24261220230534371 26/12/2023 Sangta singh 1746003041WL026475 Sangta singh 00045 BARB0DHANPU 1260 1260 Processed 12/03/2024 663613159 Sangtasingh BANK OF BARODA(606985)
SubTotal 1260 1260
3 JAITHARI MP-46-003-008-001/189-A
(BARRI) 		1746003008NRG24261220230537273 26/12/2023 rameshwar rathour 1746003008WL026622 rameshwar rathour 00048 BKID0009416 200 200 Processed 12/03/2024 663613159 rameshwarrathour BANK OF INDIA(508505)
4 JAITHARI MP-46-003-008-001/189-A
(BARRI) 		1746003008NRG24251220230534071 26/12/2023 rameshwar rathour 1746003008WL026466 rameshwar rathour 00048 BKID0009416 210 210 Processed 12/03/2024 663613159 rameshwarrathour BANK OF INDIA(508505)
5 JAITHARI MP-46-003-014-001/234
(CHHULHA) 		1746003000NRG24261220230534720 26/12/2023 dinesh singh 1746003WL026488 dinesh singh 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 dineshsingh BANK OF INDIA(508505)
6 JAITHARI MP-46-003-014-001/266-A
(CHHULHA) 		1746003000NRG24261220230534723 26/12/2023 Tameshwar kol 1746003WL026488 Tameshwar kol 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 Tameshwarkol BANK OF INDIA(508505)
7 JAITHARI MP-46-003-014-001/272
(CHHULHA) 		1746003000NRG24261220230534726 26/12/2023 BIHANIYA 1746003WL026488 BIHANIYA 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 BIHANIYA BANK OF INDIA(508505)
8 JAITHARI MP-46-003-014-001/272
(CHHULHA) 		1746003000NRG24261220230534725 26/12/2023 Sudheer goad 1746003WL026488 Sudheer goad 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 Sudheergoad STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-014-001/273-A
(CHHULHA) 		1746003000NRG24261220230534727 26/12/2023 Sunita bai 1746003WL026488 Sunita bai 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 Sunitabai BANK OF INDIA(508505)
10 JAITHARI MP-46-003-014-001/279
(CHHULHA) 		1746003000NRG24261220230534733 26/12/2023 Krishni yadav 1746003WL026488 Krishni yadav 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 Krishniyadav BANK OF INDIA(508505)
11 JAITHARI MP-46-003-014-001/284
(CHHULHA) 		1746003000NRG24261220230534739 26/12/2023 kamal singh 1746003WL026488 kamal singh 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 kamalsingh STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-014-001/305
(CHHULHA) 		1746003000NRG24261220230534744 26/12/2023 CHETAN SINGH 1746003WL026488 CHETAN SINGH 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 CHETANSINGH BANK OF INDIA(508505)
13 JAITHARI MP-46-003-014-001/308
(CHHULHA) 		1746003000NRG24261220230534746 26/12/2023 Gopal singh 1746003WL026488 Gopal singh 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 Gopalsingh STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-014-001/316
(CHHULHA) 		1746003000NRG24261220230534749 26/12/2023 chanda 1746003WL026488 chanda 00048 BKID0009416 1000 1000 Processed 12/03/2024 663613159 chanda BANK OF INDIA(508505)
15 JAITHARI MP-46-003-014-001/320
(CHHULHA) 		1746003000NRG24261220230534750 26/12/2023 URMILA BAI 1746003WL026488 URMILA BAI 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 URMILABAI BANK OF INDIA(508505)
16 JAITHARI MP-46-003-014-001/320-A
(CHHULHA) 		1746003000NRG24261220230534752 26/12/2023 KAMLA PRASAD 1746003WL026488 KAMLA PRASAD 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 KAMLAPRASAD BANK OF INDIA(508505)
17 JAITHARI MP-46-003-014-001/320-A
(CHHULHA) 		1746003000NRG24261220230534751 26/12/2023 sujata 1746003WL026488 sujata 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 sujata BANK OF INDIA(508505)
18 JAITHARI MP-46-003-014-002/122
(CHHULHA) 		1746003000NRG24261220230534594 26/12/2023 Nohari bai 1746003WL026482 Nohari bai 00048 BKID0009416 808 808 Processed 12/03/2024 663613159 Noharibai BANK OF INDIA(508505)
19 JAITHARI MP-46-003-014-002/128
(CHHULHA) 		1746003000NRG24261220230534595 26/12/2023 Illa kol 1746003WL026482 Illa kol 00048 BKID0009416 808 808 Processed 12/03/2024 663613159 Illakol BANK OF INDIA(508505)
20 JAITHARI MP-46-003-014-002/151
(CHHULHA) 		1746003000NRG24261220230534605 26/12/2023 RAM BAI 1746003WL026482 RAM BAI 00048 BKID0009416 606 606 Processed 12/03/2024 663613159 RAMBAI BANK OF INDIA(508505)
21 JAITHARI MP-46-003-014-002/198
(CHHULHA) 		1746003000NRG24261220230534609 26/12/2023 BESAHNI BAI 1746003WL026482 BESAHNI BAI 00048 BKID0009416 606 606 Processed 12/03/2024 663613159 BESAHNIBAI STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-014-002/52-A
(CHHULHA) 		1746003000NRG24261220230534617 26/12/2023 Sushila bai kol 1746003WL026482 Sushila bai kol 00048 BKID0009416 808 808 Processed 12/03/2024 663613159 Sushilabaikol BANK OF INDIA(508505)
23 JAITHARI MP-46-003-014-002/72
(CHHULHA) 		1746003000NRG24261220230534623 26/12/2023 DOMAN SINGH 1746003WL026482 DOMAN SINGH 00048 BKID0009416 808 808 Processed 12/03/2024 663613159 DOMANSINGH BANK OF INDIA(508505)
24 JAITHARI MP-46-003-033-002/105-A
(JAMUDI) 		1746003033NRG24261220230535470 26/12/2023 rajni 1746003033WL026529 rajni 00048 BKID0009416 663 663 Processed 12/03/2024 663613159 rajni BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24261220230534339 26/12/2023 Gudda yadav 1746003041WL026475 Gudda yadav 00048 BKID0009416 1260 1260 Processed 12/03/2024 663613159 Guddayadav BANK OF INDIA(508505)
26 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24261220230534350 26/12/2023 indra vati 1746003041WL026475 indra vati 00048 BKID0009416 1260 1260 Processed 12/03/2024 663613159 indravati BANK OF INDIA(508505)
27 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG24261220230534356 26/12/2023 Geeta 1746003041WL026475 Geeta 00048 BKID0009416 1260 1260 Processed 12/03/2024 663613159 Geeta BANK OF INDIA(508505)
28 JAITHARI MP-46-003-041-003/52-B
(KHAMHARIYA) 		1746003041NRG24261220230534361 26/12/2023 bhikhm singh 1746003041WL026475 bhikhm singh 00048 BKID0009416 1260 1260 Processed 12/03/2024 663613159 bhikhmsingh BANK OF INDIA(508505)
29 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24261220230534363 26/12/2023 suresh kol 1746003041WL026475 suresh kol 00048 BKID0009416 1260 1260 Processed 12/03/2024 663613159 sureshkol BANK OF INDIA(508505)
30 JAITHARI MP-46-003-041-003/58-A
(KHAMHARIYA) 		1746003041NRG24261220230534368 26/12/2023 randhir 1746003041WL026475 randhir 00048 BKID0009416 1260 1260 Processed 12/03/2024 663613159 randhir BANK OF INDIA(508505)
31 JAITHARI MP-46-003-046-001/664
(KYONTAR) 		1746003000NRG24261220230536857 26/12/2023 GEETA RATHOUR 1746003WL026599 GEETA RATHOUR 00048 BKID0009416 1320 1320 Processed 12/03/2024 663613159 GEETARATHOUR BANK OF INDIA(508505)
32 JAITHARI MP-46-003-055-001/212
(MOHARI) 		1746003055NRG24261220230535696 26/12/2023 Kamlesh 1746003055WL026543 Kamlesh 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 Kamlesh BANK OF INDIA(508505)
33 JAITHARI MP-46-003-055-001/322-A
(MOHARI) 		1746003055NRG24261220230535702 26/12/2023 Ajay Singh 1746003055WL026543 Ajay Singh 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 AjaySingh BANK OF INDIA(508505)
34 JAITHARI MP-46-003-055-001/364
(MOHARI) 		1746003055NRG24261220230535703 26/12/2023 sultan 1746003055WL026543 sultan 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 sultan BANK OF INDIA(508505)
35 JAITHARI MP-46-003-055-001/590
(MOHARI) 		1746003055NRG24261220230535706 26/12/2023 Mansingh 1746003055WL026543 Mansingh 00048 BKID0009416 1200 1200 Processed 12/03/2024 663613159 Mansingh BANK OF INDIA(508505)
SubTotal 34597 34597
36 JAITHARI MP-46-003-041-003/57
(KHAMHARIYA) 		1746003041NRG24261220230534366 26/12/2023 Beshahu kol 1746003041WL026475 Beshahu kol 00078 CNRB0003728 1260 1260 Processed 12/03/2024 663613159 Beshahukol STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 JAITHARI MP-46-003-041-003/501-B
(KHAMHARIYA) 		1746003041NRG24261220230534360 26/12/2023 durgesh singh 1746003041WL026475 durgesh singh 00089 CBIN0280787 1260 1260 Processed 12/03/2024 663613159 durgeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
38 JAITHARI MP-46-003-001-001/235
(AMGAWAN) 		1746003001NRG24261220230534861 26/12/2023 Mansingh 1746003001WL026492 Mansingh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Mansingh CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-001-001/257
(AMGAWAN) 		1746003001NRG24261220230534862 26/12/2023 Kunti 1746003001WL026492 Kunti 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Kunti CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-001-001/298
(AMGAWAN) 		1746003001NRG24261220230534863 26/12/2023 itwariya 1746003001WL026492 itwariya 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 itwariya CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-001-001/326
(AMGAWAN) 		1746003001NRG24261220230534864 26/12/2023 fhulbai 1746003001WL026492 fhulbai 00089 CBIN0281188 600 600 Processed 12/03/2024 663613159 fhulbai CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-001-001/6
(AMGAWAN) 		1746003001NRG24261220230534865 26/12/2023 KALAWATI . 1746003001WL026492 KALAWATI . 00089 CBIN0281188 1000 1000 Processed 12/03/2024 663613159 KALAWATI. CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-001-001/97
(AMGAWAN) 		1746003001NRG24261220230534867 26/12/2023 SHYAMBAI . 1746003001WL026492 SHYAMBAI . 00089 CBIN0281188 1000 1000 Processed 12/03/2024 663613159 SHYAMBAI. CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-001/108
(BAIHAR) 		1746003002NRG24261220230536686 26/12/2023 LAMIYA . 1746003002WL026594 LAMIYA . 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 LAMIYA. CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-002-001/120
(BAIHAR) 		1746003002NRG24261220230536687 26/12/2023 RAANI . 1746003002WL026594 RAANI . 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 RAANI. CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-002-001/13-C
(BAIHAR) 		1746003002NRG24261220230536688 26/12/2023 Durgesh Singh 1746003002WL026594 Durgesh Singh 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
47 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG24261220230536689 26/12/2023 fagu 1746003002WL026594 fagu 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 fagu FINO PAYMENTS BANK LTD(608001)
48 JAITHARI MP-46-003-002-001/165
(BAIHAR) 		1746003002NRG24261220230536691 26/12/2023 chaiti 1746003002WL026594 chaiti 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 chaiti CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-002-001/17-A
(BAIHAR) 		1746003002NRG24261220230536692 26/12/2023 jokhulal 1746003002WL026594 jokhulal 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 jokhulal AIRTEL PAYMENTS BANK LIMITED(990288)
50 JAITHARI MP-46-003-002-001/201
(BAIHAR) 		1746003002NRG24261220230536693 26/12/2023 budhree 1746003002WL026594 budhree 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 budhree CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-002-001/201-B
(BAIHAR) 		1746003002NRG24261220230536694 26/12/2023 Pooja 1746003002WL026594 Pooja 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 Pooja BANK OF BARODA(606985)
52 JAITHARI MP-46-003-002-001/26-A
(BAIHAR) 		1746003002NRG24261220230536695 26/12/2023 chandulal 1746003002WL026594 chandulal 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 chandulal CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003002NRG24261220230536697 26/12/2023 chaitu 1746003002WL026594 chaitu 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 chaitu CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-002-001/42-A
(BAIHAR) 		1746003002NRG24261220230536699 26/12/2023 deepa bai 1746003002WL026594 deepa bai 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 deepabai CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-002-001/42-A
(BAIHAR) 		1746003002NRG24261220230536698 26/12/2023 naresh 1746003002WL026594 naresh 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 naresh CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-002-001/43-A
(BAIHAR) 		1746003002NRG24261220230536700 26/12/2023 Aneeta 1746003002WL026594 Aneeta 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 Aneeta CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-002-001/76-A
(BAIHAR) 		1746003002NRG24261220230536701 26/12/2023 urmila 1746003002WL026594 urmila 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 urmila CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG24261220230536702 26/12/2023 gopal 1746003002WL026594 gopal 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 gopal CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-014-001/256
(CHHULHA) 		1746003000NRG24261220230534721 26/12/2023 laleya 1746003WL026488 laleya 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 laleya BANK OF INDIA(508505)
60 JAITHARI MP-46-003-014-001/257
(CHHULHA) 		1746003000NRG24261220230534722 26/12/2023 punita 1746003WL026488 punita 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 punita BANK OF INDIA(508505)
61 JAITHARI MP-46-003-014-001/274
(CHHULHA) 		1746003000NRG24261220230534728 26/12/2023 kuaara 1746003WL026488 kuaara 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 kuaara CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-014-001/275
(CHHULHA) 		1746003000NRG24261220230534730 26/12/2023 jewan 1746003WL026488 jewan 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 jewan CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-014-001/276
(CHHULHA) 		1746003000NRG24261220230534732 26/12/2023 shukabariya 1746003WL026488 shukabariya 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 shukabariya CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-014-001/281
(CHHULHA) 		1746003000NRG24261220230534734 26/12/2023 Parmeshwer deen 1746003WL026488 Parmeshwer deen 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Parmeshwerdeen CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-014-001/282
(CHHULHA) 		1746003000NRG24261220230534735 26/12/2023 Besahni 1746003WL026488 Besahni 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Besahni CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-014-001/282-A
(CHHULHA) 		1746003000NRG24261220230534736 26/12/2023 kamlesh 1746003WL026488 kamlesh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 kamlesh CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-014-001/283
(CHHULHA) 		1746003000NRG24261220230534737 26/12/2023 BALBATI 1746003WL026488 BALBATI 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 BALBATI BANK OF INDIA(508505)
68 JAITHARI MP-46-003-014-001/286
(CHHULHA) 		1746003000NRG24261220230534740 26/12/2023 Pancham 1746003WL026488 Pancham 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Pancham CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-014-001/288
(CHHULHA) 		1746003000NRG24261220230534742 26/12/2023 Madhurudan 1746003WL026488 Madhurudan 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Madhurudan BANK OF INDIA(508505)
70 JAITHARI MP-46-003-014-001/298
(CHHULHA) 		1746003000NRG24261220230534743 26/12/2023 Geeta singh 1746003WL026488 Geeta singh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Geetasingh BANK OF INDIA(508505)
71 JAITHARI MP-46-003-014-001/305-A
(CHHULHA) 		1746003000NRG24261220230534745 26/12/2023 NEELU SINGH 1746003WL026488 NEELU SINGH 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 NEELUSINGH BANK OF INDIA(508505)
72 JAITHARI MP-46-003-014-001/312-A
(CHHULHA) 		1746003000NRG24261220230534747 26/12/2023 RAMSINGH 1746003WL026488 RAMSINGH 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 RAMSINGH CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-014-001/315
(CHHULHA) 		1746003000NRG24261220230534748 26/12/2023 SHASHI SINGH 1746003WL026488 SHASHI SINGH 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 SHASHISINGH BANK OF INDIA(508505)
74 JAITHARI MP-46-003-014-001/328
(CHHULHA) 		1746003000NRG24261220230534754 26/12/2023 KAUSHILYA BAI 1746003WL026488 KAUSHILYA BAI 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-014-001/526
(CHHULHA) 		1746003000NRG24261220230534755 26/12/2023 KAMALWATI 1746003WL026488 KAMALWATI 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 KAMALWATI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-014-001/534
(CHHULHA) 		1746003000NRG24261220230534756 26/12/2023 GAYATRI 1746003WL026488 GAYATRI 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 GAYATRI BANK OF INDIA(508505)
77 JAITHARI MP-46-003-014-002/10
(CHHULHA) 		1746003000NRG24261220230534592 26/12/2023 KHUNMAT 1746003WL026482 KHUNMAT 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 KHUNMAT CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-014-002/129
(CHHULHA) 		1746003000NRG24261220230534596 26/12/2023 AMRITIYA 1746003WL026482 AMRITIYA 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 AMRITIYA BANK OF INDIA(508505)
79 JAITHARI MP-46-003-014-002/13
(CHHULHA) 		1746003000NRG24261220230534597 26/12/2023 DHAN MATI 1746003WL026482 DHAN MATI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 DHANMATI CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-014-002/131
(CHHULHA) 		1746003000NRG24261220230534598 26/12/2023 KUSUM BAI 1746003WL026482 KUSUM BAI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 KUSUMBAI CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-014-002/139
(CHHULHA) 		1746003000NRG24261220230534599 26/12/2023 RAM BAI 1746003WL026482 RAM BAI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 RAMBAI BANK OF INDIA(508505)
82 JAITHARI MP-46-003-014-002/14
(CHHULHA) 		1746003000NRG24261220230534600 26/12/2023 NANKUNI 1746003WL026482 NANKUNI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 NANKUNI AIRTEL PAYMENTS BANK LIMITED(990288)
83 JAITHARI MP-46-003-014-002/144
(CHHULHA) 		1746003000NRG24261220230534601 26/12/2023 SARMAN 1746003WL026482 SARMAN 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 SARMAN STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-014-002/146
(CHHULHA) 		1746003000NRG24261220230534602 26/12/2023 CHAITU BAI 1746003WL026482 CHAITU BAI 00089 CBIN0281188 606 606 Processed 12/03/2024 663613159 CHAITUBAI CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-014-002/148
(CHHULHA) 		1746003000NRG24261220230534604 26/12/2023 BUTTAN BAI 1746003WL026482 BUTTAN BAI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 BUTTANBAI CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-014-002/176
(CHHULHA) 		1746003000NRG24261220230534607 26/12/2023 Mangali 1746003WL026482 Mangali 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 Mangali CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-014-002/193
(CHHULHA) 		1746003000NRG24261220230534608 26/12/2023 GANESH PRASAD KOL 1746003WL026482 GANESH PRASAD KOL 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 GANESHPRASADKOL CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-014-002/209
(CHHULHA) 		1746003000NRG24261220230534612 26/12/2023 Pushpraj singh 1746003WL026482 Pushpraj singh 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 Pushprajsingh CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-014-002/42
(CHHULHA) 		1746003000NRG24261220230534614 26/12/2023 TIHARA BAI 1746003WL026482 TIHARA BAI 00089 CBIN0281188 404 404 Processed 12/03/2024 663613159 TIHARABAI CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-014-002/51
(CHHULHA) 		1746003000NRG24261220230534616 26/12/2023 MUNNI 1746003WL026482 MUNNI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 MUNNI CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-014-002/54
(CHHULHA) 		1746003000NRG24261220230534618 26/12/2023 BUTTAN BAI 1746003WL026482 BUTTAN BAI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 BUTTANBAI CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-014-002/55
(CHHULHA) 		1746003000NRG24261220230534619 26/12/2023 JHUMUK LAL 1746003WL026482 JHUMUK LAL 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 JHUMUKLAL BANK OF INDIA(508505)
93 JAITHARI MP-46-003-014-002/56
(CHHULHA) 		1746003000NRG24261220230534620 26/12/2023 CHANDA BAI 1746003WL026482 CHANDA BAI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 CHANDABAI CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-014-002/57
(CHHULHA) 		1746003000NRG24261220230534621 26/12/2023 CHANDRIKA BAI 1746003WL026482 CHANDRIKA BAI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 CHANDRIKABAI CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-014-002/58
(CHHULHA) 		1746003000NRG24261220230534622 26/12/2023 BESAHU 1746003WL026482 BESAHU 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 BESAHU CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-014-002/77
(CHHULHA) 		1746003000NRG24261220230534625 26/12/2023 DUASIYA 1746003WL026482 DUASIYA 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 DUASIYA CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-014-002/81
(CHHULHA) 		1746003000NRG24261220230534626 26/12/2023 RAM BATTU 1746003WL026482 RAM BATTU 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 RAMBATTU CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-014-002/83
(CHHULHA) 		1746003000NRG24261220230534627 26/12/2023 CHATTU BAI 1746003WL026482 CHATTU BAI 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 CHATTUBAI CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-014-002/94
(CHHULHA) 		1746003000NRG24261220230534628 26/12/2023 VISHNU 1746003WL026482 VISHNU 00089 CBIN0281188 808 808 Processed 12/03/2024 663613159 VISHNU BANK OF INDIA(508505)
100 JAITHARI MP-46-003-043-001/13
(KHOLHADI) 		1746003043NRG24261220230535057 26/12/2023 SUKH LAL YADAV 1746003043WL026506 SUKH LAL YADAV 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-001/133-A
(KHOLHADI) 		1746003043NRG24261220230535058 26/12/2023 ganeshiya gond 1746003043WL026506 ganeshiya gond 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 ganeshiyagond STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-043-001/133-B
(KHOLHADI) 		1746003043NRG24261220230535059 26/12/2023 DHAN SINGH 1746003043WL026506 DHAN SINGH 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 DHANSINGH STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG24261220230535060 26/12/2023 RAMBAI 1746003043WL026506 RAMBAI 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 RAMBAI CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-001/144
(KHOLHADI) 		1746003043NRG24261220230535064 26/12/2023 sanchariya 1746003043WL026506 sanchariya 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 sanchariya CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-001/144-C
(KHOLHADI) 		1746003043NRG24261220230535065 26/12/2023 Shiv prasad Gond 1746003043WL026506 Shiv prasad Gond 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 ShivprasadGond CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-001/15
(KHOLHADI) 		1746003043NRG24261220230535066 26/12/2023 birsu singh gond 1746003043WL026506 birsu singh gond 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 birsusinghgond CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG24261220230535067 26/12/2023 hemwati gond 1746003043WL026506 hemwati gond 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 hemwatigond CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG24261220230535068 26/12/2023 hansu singh 1746003043WL026506 hansu singh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 hansusingh CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG24261220230535070 26/12/2023 ajay singh 1746003043WL026506 ajay singh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 ajaysingh STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-043-001/203-A
(KHOLHADI) 		1746003043NRG24261220230535071 26/12/2023 meena bai 1746003043WL026506 meena bai 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 meenabai CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-001/29-C
(KHOLHADI) 		1746003043NRG24261220230535072 26/12/2023 indal singh 1746003043WL026506 indal singh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 indalsingh STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG24261220230535073 26/12/2023 naresh singh 1746003043WL026506 naresh singh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 nareshsingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-001/32
(KHOLHADI) 		1746003043NRG24261220230535074 26/12/2023 shymbai 1746003043WL026506 shymbai 00089 CBIN0281188 1000 1000 Processed 12/03/2024 663613159 shymbai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG24261220230535075 26/12/2023 DAYASHANKAR GOND 1746003043WL026506 DAYASHANKAR GOND 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 DAYASHANKARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG24261220230535078 26/12/2023 maneshvar singh 1746003043WL026506 maneshvar singh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 maneshvarsingh CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-001/425
(KHOLHADI) 		1746003043NRG24261220230535079 26/12/2023 DHARMENDRA PRASAD YADAV 1746003043WL026506 DHARMENDRA PRASAD YADAV 00089 CBIN0281188 800 800 Processed 12/03/2024 663613159 DHARMENDRAPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAITHARI MP-46-003-043-001/440
(KHOLHADI) 		1746003043NRG24261220230535080 26/12/2023 suresh singh 1746003043WL026506 suresh singh 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 sureshsingh CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG24261220230535081 26/12/2023 ITVARIYA BAI 1746003043WL026506 ITVARIYA BAI 00089 CBIN0281188 600 600 Processed 12/03/2024 663613159 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-001/52
(KHOLHADI) 		1746003043NRG24261220230535082 26/12/2023 ramsahay 1746003043WL026506 ramsahay 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 ramsahay CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-001/52-B
(KHOLHADI) 		1746003043NRG24261220230535083 26/12/2023 chunni lal 1746003043WL026506 chunni lal 00089 CBIN0281188 400 400 Processed 12/03/2024 663613159 chunnilal CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-001/64
(KHOLHADI) 		1746003043NRG24261220230535084 26/12/2023 chamnabai 1746003043WL026506 chamnabai 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 chamnabai CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-001/90
(KHOLHADI) 		1746003043NRG24261220230535087 26/12/2023 pooran 1746003043WL026506 pooran 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 pooran CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-002/106-B
(KHOLHADI) 		1746003043NRG24261220230537041 26/12/2023 lalman 1746003043WL026609 lalman 00089 CBIN0281188 1400 1400 Processed 12/03/2024 663613159 lalman CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-051-002/101
(MAHUDA) 		1746003051NRG24261220230534536 26/12/2023 kamlesh charmakar 1746003051WL026481 kamlesh charmakar 00089 CBIN0281188 1000 1000 Processed 12/03/2024 663613159 kamleshcharmakar CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24261220230534557 26/12/2023 Mamta 1746003051WL026481 Mamta 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Mamta CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-051-002/192
(MAHUDA) 		1746003051NRG24261220230534561 26/12/2023 amol 1746003051WL026481 amol 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 amol CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-051-002/202-A
(MAHUDA) 		1746003051NRG24261220230534566 26/12/2023 hemvati 1746003051WL026481 hemvati 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 hemvati CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-051-002/214-D
(MAHUDA) 		1746003051NRG24261220230534572 26/12/2023 shankar 1746003051WL026481 shankar 00089 CBIN0281188 1000 1000 Processed 12/03/2024 663613159 shankar STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-051-002/64
(MAHUDA) 		1746003051NRG24261220230534581 26/12/2023 Predeep 1746003051WL026481 Predeep 00089 CBIN0281188 1000 1000 Processed 12/03/2024 663613159 Predeep UNION BANK OF INDIA(508500)
130 JAITHARI MP-46-003-051-002/64-A
(MAHUDA) 		1746003051NRG24261220230534582 26/12/2023 Sandeep Yadav 1746003051WL026481 Sandeep Yadav 00089 CBIN0281188 1000 1000 Processed 12/03/2024 663613159 SandeepYadav CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-061-001/118
(PAGANA) 		1746003061NRG24261220230534868 26/12/2023 kamli bai 1746003061WL026493 kamli bai 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 kamlibai CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-061-001/127-C
(PAGANA) 		1746003061NRG24261220230534869 26/12/2023 Gomti Gond 1746003061WL026493 Gomti Gond 00089 CBIN0281188 800 800 Processed 12/03/2024 663613159 GomtiGond FINO PAYMENTS BANK LTD(608001)
133 JAITHARI MP-46-003-061-001/131-B
(PAGANA) 		1746003061NRG24261220230534871 26/12/2023 Dokari 1746003061WL026493 Dokari 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Dokari FINO PAYMENTS BANK LTD(608001)
134 JAITHARI MP-46-003-061-001/153-B
(PAGANA) 		1746003061NRG24261220230534872 26/12/2023 manbodh 1746003061WL026493 manbodh 00089 CBIN0281188 200 200 Processed 12/03/2024 663613159 manbodh AIRTEL PAYMENTS BANK LIMITED(990288)
135 JAITHARI MP-46-003-061-001/193-B
(PAGANA) 		1746003061NRG24261220230534877 26/12/2023 tulsi vati 1746003061WL026493 tulsi vati 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 tulsivati INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAITHARI MP-46-003-061-001/302-B
(PAGANA) 		1746003061NRG24261220230534880 26/12/2023 Sonvati 1746003061WL026493 Sonvati 00089 CBIN0281188 1200 1200 Processed 12/03/2024 663613159 Sonvati FINO PAYMENTS BANK LTD(608001)
137 JAITHARI MP-46-003-061-001/357-A
(PAGANA) 		1746003061NRG24261220230534882 26/12/2023 Divan Singh 1746003061WL026493 Divan Singh 00089 CBIN0281188 800 800 Processed 12/03/2024 663613159 DivanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 JAITHARI MP-46-003-061-001/72-B
(PAGANA) 		1746003061NRG24261220230534889 26/12/2023 Jamuna 1746003061WL026493 Jamuna 00089 CBIN0281188 200 200 Processed 12/03/2024 663613159 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAITHARI MP-46-003-061-001/86
(PAGANA) 		1746003061NRG24261220230534890 26/12/2023 arjun singh 1746003061WL026493 arjun singh 00089 CBIN0281188 200 200 Processed 12/03/2024 663613159 arjunsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 108378 108378
140 JAITHARI MP-46-003-033-002/113
(JAMUDI) 		1746003033NRG24261220230535472 26/12/2023 lelabia 1746003033WL026529 lelabia 00089 CBIN0281970 221 221 Processed 12/03/2024 663613159 lelabia CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-033-002/51
(JAMUDI) 		1746003033NRG24261220230535478 26/12/2023 manti 1746003033WL026529 manti 00089 CBIN0281970 442 442 Processed 12/03/2024 663613159 manti CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-055-001/230
(MOHARI) 		1746003055NRG24261220230535697 26/12/2023 nathu 1746003055WL026543 nathu 00089 CBIN0281970 1000 1000 Processed 12/03/2024 663613159 nathu CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-055-001/714
(MOHARI) 		1746003055NRG24261220230535679 26/12/2023 Gaytri 1746003055WL026542 Gaytri 00089 CBIN0281970 1308 1308 Processed 12/03/2024 663613159 Gaytri CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-070-001/190
(RAKSA) 		1746003070NRG24261220230536060 26/12/2023 Virendra Singh 1746003070WL026559 Virendra Singh 00089 CBIN0281970 1146 1146 Processed 12/03/2024 663613159 VirendraSingh STATE BANK OF INDIA(508548)
SubTotal 4117 4117
145 JAITHARI MP-46-003-061-001/7010-D
(PAGANA) 		1746003061NRG24261220230534888 26/12/2023 Poonam Singh 1746003061WL026493 Poonam Singh 00089 CBIN0282059 1200 1200 Processed 12/03/2024 663613159 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
146 JAITHARI MP-46-003-042-001/166-C
(KHODRI) 		1746003042NRG24261220230536872 26/12/2023 sudarshan singh 1746003042WL026601 sudarshan singh 00089 CBIN0282147 1218 1218 Processed 12/03/2024 663613159 sudarshansingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-042-001/205
(KHODRI) 		1746003042NRG24261220230536873 26/12/2023 BIHARI SINGH 1746003042WL026601 BIHARI SINGH 00089 CBIN0282147 1218 1218 Processed 12/03/2024 663613159 BIHARISINGH CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-042-001/33
(KHODRI) 		1746003042NRG24261220230536874 26/12/2023 kamal bhan 1746003042WL026601 kamal bhan 00089 CBIN0282147 1218 1218 Processed 12/03/2024 663613159 kamalbhan STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-042-001/374
(KHODRI) 		1746003042NRG24261220230536875 26/12/2023 LALLU SINGH 1746003042WL026601 LALLU SINGH 00089 CBIN0282147 1218 1218 Processed 12/03/2024 663613159 LALLUSINGH STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-042-001/402
(KHODRI) 		1746003042NRG24261220230536876 26/12/2023 BUDHLAL 1746003042WL026601 BUDHLAL 00089 CBIN0282147 1218 1218 Processed 12/03/2024 663613159 BUDHLAL CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24261220230536879 26/12/2023 MAN MATI 1746003042WL026601 MAN MATI 00089 CBIN0282147 1218 1218 Processed 12/03/2024 663613159 MANMATI CENTRAL BANK OF INDIA(607115)
SubTotal 7308 7308
152 JAITHARI MP-46-003-055-001/732
(MOHARI) 		1746003055NRG24261220230535713 26/12/2023 Kamla 1746003055WL026543 Kamla 00152 HDFC0004135 1200 1200 Processed 12/03/2024 663613159 Kamla HDFC BANK LTD(607152)
153 JAITHARI MP-46-003-061-001/440-D
(PAGANA) 		1746003061NRG24261220230534887 26/12/2023 Guddi Bai 1746003061WL026493 Guddi Bai 00152 HDFC0004135 1200 1200 Processed 12/03/2024 663613159 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
154 JAITHARI MP-46-003-008-001/426
(BARRI) 		1746003008NRG24261220230537274 26/12/2023 pyarelal baiga 1746003008WL026622 pyarelal baiga 00176 IDIB000A645 200 200 Processed 12/03/2024 663613159 pyarelalbaiga STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-008-001/426
(BARRI) 		1746003008NRG24251220230534072 26/12/2023 pyarelal baiga 1746003008WL026466 pyarelal baiga 00176 IDIB000A645 210 210 Processed 12/03/2024 663613159 pyarelalbaiga STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-055-001/205
(MOHARI) 		1746003055NRG24261220230535693 26/12/2023 Hetram 1746003055WL026543 Hetram 00176 IDIB000A645 1200 1200 Processed 12/03/2024 663613159 Hetram INDIAN BANK(607105)
SubTotal 1610 1610
157 JAITHARI MP-46-003-055-001/154
(MOHARI) 		1746003055NRG24261220230535685 26/12/2023 Dropti baiga 1746003055WL026543 Dropti baiga 00354 PUNB0624000 1200 1200 Processed 12/03/2024 663613159 Droptibaiga STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-055-001/191-A
(MOHARI) 		1746003055NRG24261220230535690 26/12/2023 Santoshi 1746003055WL026543 Santoshi 00354 PUNB0624000 1000 1000 Processed 12/03/2024 663613159 Santoshi PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
159 JAITHARI MP-46-003-001-001/104
(AMGAWAN) 		1746003001NRG24261220230534860 26/12/2023 Ram kumar kewat 1746003001WL026492 Ram kumar kewat 00415 SBIN0002821 200 200 Processed 12/03/2024 663613159 Ramkumarkewat STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-001-001/608
(AMGAWAN) 		1746003001NRG24261220230534866 26/12/2023 Sitaram 1746003001WL026492 Sitaram 00415 SBIN0002821 1000 1000 Processed 12/03/2024 663613159 Sitaram STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-008-001/262
(BARRI) 		1746003008NRG24251220230534067 26/12/2023 santanbai 1746003008WL026465 santanbai 00415 SBIN0002821 210 210 Processed 12/03/2024 663613159 santanbai STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-008-001/262
(BARRI) 		1746003008NRG24261220230537269 26/12/2023 santanbai 1746003008WL026621 santanbai 00415 SBIN0002821 210 210 Processed 12/03/2024 663613159 santanbai STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-008-001/312
(BARRI) 		1746003008NRG24261220230537270 26/12/2023 sadalal 1746003008WL026621 sadalal 00415 SBIN0002821 210 210 Processed 12/03/2024 663613159 sadalal STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-008-001/312
(BARRI) 		1746003008NRG24251220230534068 26/12/2023 sadalal 1746003008WL026465 sadalal 00415 SBIN0002821 210 210 Processed 12/03/2024 663613159 sadalal STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-008-001/312-A
(BARRI) 		1746003008NRG24251220230534069 26/12/2023 sohanlal 1746003008WL026465 sohanlal 00415 SBIN0002821 210 210 Processed 12/03/2024 663613159 sohanlal STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-008-001/312-A
(BARRI) 		1746003008NRG24261220230537271 26/12/2023 sohanlal 1746003008WL026621 sohanlal 00415 SBIN0002821 210 210 Processed 12/03/2024 663613159 sohanlal STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-014-001/622
(CHHULHA) 		1746003000NRG24261220230534758 26/12/2023 Savitri 1746003WL026488 Savitri 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Savitri STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-033-002/24-A
(JAMUDI) 		1746003033NRG24261220230535473 26/12/2023 Manish singh 1746003033WL026529 Manish singh 00415 SBIN0002821 1326 1326 Processed 12/03/2024 663613159 Manishsingh STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-033-002/50-A
(JAMUDI) 		1746003033NRG24261220230535477 26/12/2023 VIVEK 1746003033WL026529 VIVEK 00415 SBIN0002821 442 442 Processed 12/03/2024 663613159 VIVEK STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-041-002/125-A
(KHAMHARIYA) 		1746003041NRG24261220230534338 26/12/2023 prembai 1746003041WL026475 prembai 00415 SBIN0002821 1260 1260 Processed 12/03/2024 663613159 prembai STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG24261220230534340 26/12/2023 Amrita Bai 1746003041WL026475 Amrita Bai 00415 SBIN0002821 1260 1260 Processed 12/03/2024 663613159 AmritaBai STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-041-003/49-A
(KHAMHARIYA) 		1746003041NRG24261220230534359 26/12/2023 sembai 1746003041WL026475 sembai 00415 SBIN0002821 1260 1260 Processed 12/03/2024 663613159 sembai PUNJAB NATIONAL BANK(508568)
173 JAITHARI MP-46-003-041-003/6-A
(KHAMHARIYA) 		1746003041NRG24261220230534370 26/12/2023 Babbi singh 1746003041WL026475 Babbi singh 00415 SBIN0002821 1260 1260 Processed 12/03/2024 663613159 Babbisingh BANK OF INDIA(508505)
174 JAITHARI MP-46-003-046-001/255
(KYONTAR) 		1746003000NRG24261220230536835 26/12/2023 GOMTI YADAV 1746003WL026599 GOMTI YADAV 00415 SBIN0002821 1260 1260 Processed 12/03/2024 663613159 GOMTIYADAV STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-046-001/296-A
(KYONTAR) 		1746003000NRG24261220230536838 26/12/2023 jamuni bai 1746003WL026599 jamuni bai 00415 SBIN0002821 1320 1320 Processed 12/03/2024 663613159 jamunibai STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003000NRG24261220230536843 26/12/2023 LALLU PRASAD RATHOUR 1746003WL026599 LALLU PRASAD RATHOUR 00415 SBIN0002821 1320 1320 Processed 12/03/2024 663613159 LALLUPRASADRATHOUR STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-051-001/107-A
(MAHUDA) 		1746003051NRG24261220230534529 26/12/2023 mahesh 1746003051WL026481 mahesh 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 mahesh STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-051-001/75
(MAHUDA) 		1746003051NRG24261220230534530 26/12/2023 seema 1746003051WL026481 seema 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 seema STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-051-002/100-A
(MAHUDA) 		1746003051NRG24261220230534533 26/12/2023 rajendra mahra 1746003051WL026481 rajendra mahra 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 rajendramahra STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-051-002/100-B
(MAHUDA) 		1746003051NRG24261220230534534 26/12/2023 Dasrath 1746003051WL026481 Dasrath 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Dasrath STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-051-002/101
(MAHUDA) 		1746003051NRG24261220230534535 26/12/2023 radha 1746003051WL026481 radha 00415 SBIN0002821 1000 1000 Processed 12/03/2024 663613159 radha AIRTEL PAYMENTS BANK LIMITED(990288)
182 JAITHARI MP-46-003-051-002/112-B
(MAHUDA) 		1746003051NRG24261220230534540 26/12/2023 santosh singh gond 1746003051WL026481 santosh singh gond 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 santoshsinghgond STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-051-002/114
(MAHUDA) 		1746003051NRG24261220230534542 26/12/2023 samay lal kewat 1746003051WL026481 samay lal kewat 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 samaylalkewat CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-051-002/114
(MAHUDA) 		1746003051NRG24261220230534541 26/12/2023 URMILA KEWAT 1746003051WL026481 URMILA KEWAT 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 URMILAKEWAT CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-051-002/119
(MAHUDA) 		1746003051NRG24261220230534543 26/12/2023 omprakash 1746003051WL026481 omprakash 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 omprakash STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24261220230534556 26/12/2023 Javaharlal 1746003051WL026481 Javaharlal 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Javaharlal STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-051-002/193
(MAHUDA) 		1746003051NRG24261220230534562 26/12/2023 sonsay 1746003051WL026481 sonsay 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 sonsay STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-051-002/202-B
(MAHUDA) 		1746003051NRG24261220230534567 26/12/2023 ashok bai 1746003051WL026481 ashok bai 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 ashokbai STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-051-002/202-C
(MAHUDA) 		1746003051NRG24261220230534569 26/12/2023 besahani 1746003051WL026481 besahani 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 besahani STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-051-002/202-C
(MAHUDA) 		1746003051NRG24261220230534568 26/12/2023 shadev 1746003051WL026481 shadev 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 shadev STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-051-002/35
(MAHUDA) 		1746003051NRG24261220230534574 26/12/2023 kali bai 1746003051WL026481 kali bai 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 kalibai STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-051-002/39
(MAHUDA) 		1746003051NRG24261220230534575 26/12/2023 sonu kol 1746003051WL026481 sonu kol 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 sonukol STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-051-002/54-A
(MAHUDA) 		1746003051NRG24261220230534577 26/12/2023 devki 1746003051WL026481 devki 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 devki STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-051-002/6
(MAHUDA) 		1746003051NRG24261220230534579 26/12/2023 ramkali 1746003051WL026481 ramkali 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 ramkali STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24261220230534583 26/12/2023 Babulal 1746003051WL026481 Babulal 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Babulal CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-051-002/696
(MAHUDA) 		1746003051NRG24261220230534584 26/12/2023 puniya 1746003051WL026481 puniya 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 puniya STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-051-002/9
(MAHUDA) 		1746003051NRG24261220230534589 26/12/2023 sunaina kol 1746003051WL026481 sunaina kol 00415 SBIN0002821 1000 1000 Processed 12/03/2024 663613159 sunainakol BANK OF BARODA(606985)
198 JAITHARI MP-46-003-055-001/117
(MOHARI) 		1746003055NRG24261220230535680 26/12/2023 geeta 1746003055WL026543 geeta 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 geeta STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-055-001/122
(MOHARI) 		1746003055NRG24261220230535681 26/12/2023 sarswati 1746003055WL026543 sarswati 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 sarswati STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-055-001/154
(MOHARI) 		1746003055NRG24261220230535684 26/12/2023 shiv prasad 1746003055WL026543 shiv prasad 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 shivprasad STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-055-001/168-A
(MOHARI) 		1746003055NRG24261220230535686 26/12/2023 kiran 1746003055WL026543 kiran 00415 SBIN0002821 1000 1000 Processed 12/03/2024 663613159 kiran STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-055-001/176
(MOHARI) 		1746003055NRG24261220230535688 26/12/2023 bhilal 1746003055WL026543 bhilal 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 bhilal STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-055-001/2
(MOHARI) 		1746003055NRG24261220230535691 26/12/2023 amoli bhariya 1746003055WL026543 amoli bhariya 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 amolibhariya STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-055-001/2
(MOHARI) 		1746003055NRG24261220230535692 26/12/2023 Lilavati 1746003055WL026543 Lilavati 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Lilavati STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-055-001/202
(MOHARI) 		1746003055NRG24261220230535670 26/12/2023 Ashwani 1746003055WL026541 Ashwani 00415 SBIN0002821 1308 1308 Processed 12/03/2024 663613159 Ashwani BANK OF INDIA(508505)
206 JAITHARI MP-46-003-055-001/208
(MOHARI) 		1746003055NRG24261220230535694 26/12/2023 meena bai 1746003055WL026543 meena bai 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 meenabai STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-055-001/240-B
(MOHARI) 		1746003055NRG24261220230535673 26/12/2023 Roshni 1746003055WL026542 Roshni 00415 SBIN0002821 1308 1308 Processed 12/03/2024 663613159 Roshni STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-055-001/240-C
(MOHARI) 		1746003055NRG24261220230535674 26/12/2023 Sarita 1746003055WL026542 Sarita 00415 SBIN0002821 1308 1308 Processed 12/03/2024 663613159 Sarita STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-055-001/274
(MOHARI) 		1746003055NRG24261220230535698 26/12/2023 jaanmati 1746003055WL026543 jaanmati 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 jaanmati STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-055-001/3
(MOHARI) 		1746003055NRG24261220230535699 26/12/2023 Bansu 1746003055WL026543 Bansu 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Bansu STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-055-001/3
(MOHARI) 		1746003055NRG24261220230535700 26/12/2023 Janki 1746003055WL026543 Janki 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Janki STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-055-001/303
(MOHARI) 		1746003055NRG24261220230535672 26/12/2023 skuntala bai 1746003055WL026541 skuntala bai 00415 SBIN0002821 1308 1308 Processed 12/03/2024 663613159 skuntalabai STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-055-001/304
(MOHARI) 		1746003055NRG24261220230535675 26/12/2023 motilal rathour 1746003055WL026542 motilal rathour 00415 SBIN0002821 1308 1308 Processed 12/03/2024 663613159 motilalrathour STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-055-001/325
(MOHARI) 		1746003055NRG24261220230535676 26/12/2023 seeta ram rathour 1746003055WL026542 seeta ram rathour 00415 SBIN0002821 1090 1090 Processed 12/03/2024 663613159 seetaramrathour STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-055-001/56
(MOHARI) 		1746003055NRG24261220230535705 26/12/2023 anusuiya 1746003055WL026543 anusuiya 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 anusuiya STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-055-001/56
(MOHARI) 		1746003055NRG24261220230535704 26/12/2023 shuresh singh gond 1746003055WL026543 shuresh singh gond 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 shureshsinghgond STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-055-001/593-A
(MOHARI) 		1746003055NRG24261220230535707 26/12/2023 Geeta 1746003055WL026543 Geeta 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Geeta STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-055-001/598
(MOHARI) 		1746003055NRG24261220230535708 26/12/2023 amrtiya bai 1746003055WL026543 amrtiya bai 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 amrtiyabai STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-055-001/606
(MOHARI) 		1746003055NRG24261220230535709 26/12/2023 MAYA 1746003055WL026543 MAYA 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 MAYA STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-055-001/616
(MOHARI) 		1746003055NRG24261220230535677 26/12/2023 Aneeta 1746003055WL026542 Aneeta 00415 SBIN0002821 1308 1308 Processed 12/03/2024 663613159 Aneeta STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-055-001/619
(MOHARI) 		1746003055NRG24261220230535710 26/12/2023 munna baiga 1746003055WL026543 munna baiga 00415 SBIN0002821 600 600 Processed 12/03/2024 663613159 munnabaiga STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-055-001/7-A
(MOHARI) 		1746003055NRG24261220230535712 26/12/2023 Rani 1746003055WL026543 Rani 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 Rani STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-055-001/89
(MOHARI) 		1746003055NRG24261220230535714 26/12/2023 shakun rathour 1746003055WL026543 shakun rathour 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 shakunrathour CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-055-001/90
(MOHARI) 		1746003055NRG24261220230535715 26/12/2023 ramcharan 1746003055WL026543 ramcharan 00415 SBIN0002821 1000 1000 Processed 12/03/2024 663613159 ramcharan STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-055-001/994
(MOHARI) 		1746003055NRG24261220230535717 26/12/2023 urmila 1746003055WL026543 urmila 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 urmila STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-055-001/995
(MOHARI) 		1746003055NRG24261220230535718 26/12/2023 Radha Rathour 1746003055WL026543 Radha Rathour 00415 SBIN0002821 1200 1200 Processed 12/03/2024 663613159 RadhaRathour STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-070-001/175
(RAKSA) 		1746003070NRG24261220230536085 26/12/2023 Hemvati Singh 1746003070WL026560 Hemvati Singh 00415 SBIN0002821 1146 1146 Processed 12/03/2024 663613159 HemvatiSingh STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-070-001/249-C
(RAKSA) 		1746003070NRG24261220230536064 26/12/2023 Ritu Prajapati 1746003070WL026559 Ritu Prajapati 00415 SBIN0002821 1146 1146 Processed 12/03/2024 663613159 RituPrajapati STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24261220230536090 26/12/2023 Pawan Singh 1746003070WL026560 Pawan Singh 00415 SBIN0002821 1146 1146 Processed 12/03/2024 663613159 PawanSingh NARMADA JHABUA GRAMIN BANK(508515)
230 JAITHARI MP-46-003-070-001/263
(RAKSA) 		1746003070NRG24261220230536065 26/12/2023 Mansingh 1746003070WL026559 Mansingh 00415 SBIN0002821 1146 1146 Processed 12/03/2024 663613159 Mansingh FINO PAYMENTS BANK LTD(608001)
231 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG24261220230536100 26/12/2023 KHEMCHANDRA 1746003070WL026560 KHEMCHANDRA 00415 SBIN0002821 1146 1146 Processed 12/03/2024 663613159 KHEMCHANDRA STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-070-001/86
(RAKSA) 		1746003070NRG24261220230536072 26/12/2023 Narendra Singh 1746003070WL026559 Narendra Singh 00415 SBIN0002821 1146 1146 Processed 12/03/2024 663613159 NarendraSingh STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-070-002/37-A
(RAKSA) 		1746003062NRG24261220230535317 26/12/2023 UMA SAHU 1746003062WL026520 UMA SAHU 00415 SBIN0002821 950 950 Processed 12/03/2024 663613159 UMASAHU STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG24261220230535319 26/12/2023 POONAM KEWAT 1746003062WL026520 POONAM KEWAT 00415 SBIN0002821 950 950 Processed 12/03/2024 663613159 POONAMKEWAT STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-070-002/46
(RAKSA) 		1746003062NRG24261220230535322 26/12/2023 MALTI SAHU 1746003062WL026520 MALTI SAHU 00415 SBIN0002821 950 950 Processed 12/03/2024 663613159 MALTISAHU STATE BANK OF INDIA(508548)
SubTotal 83232 83232
236 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG24261220230534341 26/12/2023 nansah 1746003041WL026475 nansah 00415 SBIN0004617 1260 1260 Processed 12/03/2024 663613159 nansah STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-041-003/36-B
(KHAMHARIYA) 		1746003041NRG24261220230534348 26/12/2023 Rambai 1746003041WL026475 Rambai 00415 SBIN0004617 1050 1050 Processed 12/03/2024 663613159 Rambai STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24261220230534357 26/12/2023 Sukhmat 1746003041WL026475 Sukhmat 00415 SBIN0004617 1260 1260 Processed 12/03/2024 663613159 Sukhmat STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-041-003/62-A
(KHAMHARIYA) 		1746003041NRG24261220230534372 26/12/2023 Nareshni bai singh 1746003041WL026475 Nareshni bai singh 00415 SBIN0004617 1260 1260 Processed 12/03/2024 663613159 Nareshnibaisingh BANK OF INDIA(508505)
240 JAITHARI MP-46-003-041-003/74-B
(KHAMHARIYA) 		1746003041NRG24261220230534379 26/12/2023 Kamalbhan singh 1746003041WL026475 Kamalbhan singh 00415 SBIN0004617 1260 1260 Processed 12/03/2024 663613159 Kamalbhansingh UNION BANK OF INDIA(508500)
SubTotal 6090 6090
241 JAITHARI MP-46-003-002-001/26-B
(BAIHAR) 		1746003002NRG24261220230536696 26/12/2023 ramdulare 1746003002WL026594 ramdulare 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 ramdulare STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-014-001/275
(CHHULHA) 		1746003000NRG24261220230534731 26/12/2023 shukra wati 1746003WL026488 shukra wati 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 shukrawati STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-014-001/284
(CHHULHA) 		1746003000NRG24261220230534738 26/12/2023 KAMAL 1746003WL026488 KAMAL 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 KAMAL BANK OF INDIA(508505)
244 JAITHARI MP-46-003-014-001/325
(CHHULHA) 		1746003000NRG24261220230534753 26/12/2023 PREMIYA BAI 1746003WL026488 PREMIYA BAI 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 PREMIYABAI STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-014-001/606
(CHHULHA) 		1746003000NRG24261220230534757 26/12/2023 NEETU SINGH 1746003WL026488 NEETU SINGH 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 NEETUSINGH STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-014-002/146-A
(CHHULHA) 		1746003000NRG24261220230534603 26/12/2023 Kiran kol 1746003WL026482 Kiran kol 00415 SBIN0006970 606 606 Processed 12/03/2024 663613159 Kirankol AIRTEL PAYMENTS BANK LIMITED(990288)
247 JAITHARI MP-46-003-014-002/171
(CHHULHA) 		1746003000NRG24261220230534606 26/12/2023 Meena kol 1746003WL026482 Meena kol 00415 SBIN0006970 808 808 Processed 12/03/2024 663613159 Meenakol STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-014-002/202
(CHHULHA) 		1746003000NRG24261220230534610 26/12/2023 Hiriya kol 1746003WL026482 Hiriya kol 00415 SBIN0006970 808 808 Processed 12/03/2024 663613159 Hiriyakol STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-014-002/207
(CHHULHA) 		1746003000NRG24261220230534611 26/12/2023 Nandani singh 1746003WL026482 Nandani singh 00415 SBIN0006970 606 606 Processed 12/03/2024 663613159 Nandanisingh STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-014-002/218
(CHHULHA) 		1746003000NRG24261220230534613 26/12/2023 Pinki kol 1746003WL026482 Pinki kol 00415 SBIN0006970 808 808 Processed 12/03/2024 663613159 Pinkikol STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-014-002/49
(CHHULHA) 		1746003000NRG24261220230534615 26/12/2023 Narendra singh 1746003WL026482 Narendra singh 00415 SBIN0006970 808 808 Processed 12/03/2024 663613159 Narendrasingh STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-042-001/71
(KHODRI) 		1746003042NRG24261220230536877 26/12/2023 shiv bachan 1746003042WL026601 shiv bachan 00415 SBIN0006970 1218 1218 Processed 12/03/2024 663613159 shivbachan INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24261220230536878 26/12/2023 TOBHAN SINGH 1746003042WL026601 TOBHAN SINGH 00415 SBIN0006970 1218 1218 Processed 12/03/2024 663613159 TOBHANSINGH STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-042-001/747-A
(KHODRI) 		1746003042NRG24261220230536880 26/12/2023 HEM LAL 1746003042WL026601 HEM LAL 00415 SBIN0006970 1218 1218 Processed 12/03/2024 663613159 HEMLAL STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-043-001/111-B
(KHOLHADI) 		1746003043NRG24261220230535054 26/12/2023 maan kumari gond 1746003043WL026506 maan kumari gond 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 maankumarigond STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-043-001/122-A
(KHOLHADI) 		1746003043NRG24261220230535055 26/12/2023 tarabati 1746003043WL026506 tarabati 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 tarabati STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-043-001/123-A
(KHOLHADI) 		1746003043NRG24261220230535056 26/12/2023 ramrati 1746003043WL026506 ramrati 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 ramrati STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-043-001/140-D
(KHOLHADI) 		1746003043NRG24261220230535063 26/12/2023 parwati gond 1746003043WL026506 parwati gond 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 parwatigond STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG24261220230535076 26/12/2023 YASHODA BAI GOND 1746003043WL026506 YASHODA BAI GOND 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 YASHODABAIGOND STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-043-001/412
(KHOLHADI) 		1746003043NRG24261220230537040 26/12/2023 ASHARAM DHURVE 1746003043WL026609 ASHARAM DHURVE 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 ASHARAMDHURVE CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-043-001/414
(KHOLHADI) 		1746003043NRG24261220230535077 26/12/2023 KALI BAI 1746003043WL026506 KALI BAI 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 KALIBAI STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-046-001/113
(KYONTAR) 		1746003000NRG24261220230536820 26/12/2023 geeta bai 1746003WL026599 geeta bai 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 geetabai STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-046-001/129
(KYONTAR) 		1746003000NRG24261220230536822 26/12/2023 chandrvati 1746003WL026599 chandrvati 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 chandrvati STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-046-001/129
(KYONTAR) 		1746003000NRG24261220230536821 26/12/2023 lalman singh 1746003WL026599 lalman singh 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 lalmansingh STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-046-001/158-A
(KYONTAR) 		1746003000NRG24261220230536823 26/12/2023 cuneelal 1746003WL026599 cuneelal 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 cuneelal STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-046-001/176
(KYONTAR) 		1746003000NRG24261220230536825 26/12/2023 anusuiya 1746003WL026599 anusuiya 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 anusuiya STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-046-001/176
(KYONTAR) 		1746003000NRG24261220230536824 26/12/2023 rewaram 1746003WL026599 rewaram 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 rewaram STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-046-001/212
(KYONTAR) 		1746003000NRG24261220230536826 26/12/2023 makhan 1746003WL026599 makhan 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 makhan STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-046-001/216
(KYONTAR) 		1746003000NRG24261220230536827 26/12/2023 Kemla 1746003WL026599 Kemla 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 Kemla INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAITHARI MP-46-003-046-001/216
(KYONTAR) 		1746003000NRG24261220230536828 26/12/2023 Tijiya 1746003WL026599 Tijiya 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 Tijiya STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-046-001/236
(KYONTAR) 		1746003000NRG24261220230536829 26/12/2023 lushan dash 1746003WL026599 lushan dash 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 lushandash STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-046-001/246
(KYONTAR) 		1746003000NRG24261220230536830 26/12/2023 CHANDRAWATI RATHOUR 1746003WL026599 CHANDRAWATI RATHOUR 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 CHANDRAWATIRATHOUR STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-046-001/246-A
(KYONTAR) 		1746003000NRG24261220230536831 26/12/2023 durga 1746003WL026599 durga 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 durga STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-046-001/246-B
(KYONTAR) 		1746003000NRG24261220230536832 26/12/2023 usha 1746003WL026599 usha 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 usha STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-046-001/247
(KYONTAR) 		1746003000NRG24261220230536833 26/12/2023 lalita 1746003WL026599 lalita 00415 SBIN0006970 1050 1050 Processed 12/03/2024 663613159 lalita STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-046-001/248
(KYONTAR) 		1746003000NRG24261220230536834 26/12/2023 Butiya Wiskarma 1746003WL026599 Butiya Wiskarma 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 ButiyaWiskarma STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-046-001/283-A
(KYONTAR) 		1746003000NRG24261220230536837 26/12/2023 Maiki Devi 1746003WL026599 Maiki Devi 00415 SBIN0006970 840 840 Processed 12/03/2024 663613159 MaikiDevi STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-046-001/296-B
(KYONTAR) 		1746003000NRG24261220230536839 26/12/2023 BIHANIYA DEVI KEWAT 1746003WL026599 BIHANIYA DEVI KEWAT 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 BIHANIYADEVIKEWAT STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-046-001/298
(KYONTAR) 		1746003000NRG24261220230536841 26/12/2023 babulal 1746003WL026599 babulal 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 babulal STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-046-001/298
(KYONTAR) 		1746003000NRG24261220230536840 26/12/2023 radha 1746003WL026599 radha 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 radha STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-046-001/310
(KYONTAR) 		1746003000NRG24261220230536842 26/12/2023 bhgwandash 1746003WL026599 bhgwandash 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 bhgwandash INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003000NRG24261220230536844 26/12/2023 bhagvaniya bai 1746003WL026599 bhagvaniya bai 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 bhagvaniyabai STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-046-001/383
(KYONTAR) 		1746003000NRG24261220230536845 26/12/2023 radha bai 1746003WL026599 radha bai 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 radhabai STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-046-001/433
(KYONTAR) 		1746003000NRG24261220230536847 26/12/2023 amritlal 1746003WL026599 amritlal 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 amritlal STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-046-001/433
(KYONTAR) 		1746003000NRG24261220230536846 26/12/2023 DEEDA BAI MAHRA 1746003WL026599 DEEDA BAI MAHRA 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 DEEDABAIMAHRA CENTRAL BANK OF INDIA(607115)
286 JAITHARI MP-46-003-046-001/44
(KYONTAR) 		1746003000NRG24261220230536848 26/12/2023 sarla bai 1746003WL026599 sarla bai 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 sarlabai STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-046-001/444
(KYONTAR) 		1746003000NRG24261220230536849 26/12/2023 nermla 1746003WL026599 nermla 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 nermla STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-046-001/446
(KYONTAR) 		1746003000NRG24261220230536850 26/12/2023 RAM BAI RATHOUR 1746003WL026599 RAM BAI RATHOUR 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 RAMBAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAITHARI MP-46-003-046-001/453
(KYONTAR) 		1746003000NRG24261220230536851 26/12/2023 santi 1746003WL026599 santi 00415 SBIN0006970 1050 1050 Processed 12/03/2024 663613159 santi STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-046-001/459
(KYONTAR) 		1746003000NRG24261220230536852 26/12/2023 lali 1746003WL026599 lali 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 lali STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003000NRG24261220230536853 26/12/2023 bharat 1746003WL026599 bharat 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 bharat STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003000NRG24261220230536854 26/12/2023 meeta bai 1746003WL026599 meeta bai 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 meetabai STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-046-001/494
(KYONTAR) 		1746003000NRG24261220230536855 26/12/2023 kushu 1746003WL026599 kushu 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 kushu STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-046-001/530
(KYONTAR) 		1746003000NRG24261220230536856 26/12/2023 sundariya 1746003WL026599 sundariya 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 sundariya CENTRAL BANK OF INDIA(607115)
295 JAITHARI MP-46-003-046-001/706
(KYONTAR) 		1746003000NRG24261220230536858 26/12/2023 MAMTA RATHOUR 1746003WL026599 MAMTA RATHOUR 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 MAMTARATHOUR STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-046-001/729
(KYONTAR) 		1746003000NRG24261220230536859 26/12/2023 sumitra bai rathour 1746003WL026599 sumitra bai rathour 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 sumitrabairathour STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-046-001/745
(KYONTAR) 		1746003000NRG24261220230536860 26/12/2023 usha devi 1746003WL026599 usha devi 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 ushadevi STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-046-001/766
(KYONTAR) 		1746003000NRG24261220230536861 26/12/2023 GULABIYA RATHOUR 1746003WL026599 GULABIYA RATHOUR 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 GULABIYARATHOUR STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-046-001/809
(KYONTAR) 		1746003000NRG24261220230536862 26/12/2023 kemali 1746003WL026599 kemali 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 kemali STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-046-001/841
(KYONTAR) 		1746003000NRG24261220230536863 26/12/2023 MUNNI BAI RATHOUR 1746003WL026599 MUNNI BAI RATHOUR 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 MUNNIBAIRATHOUR STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-046-001/897
(KYONTAR) 		1746003000NRG24261220230536864 26/12/2023 SAVITRI RATHOUR 1746003WL026599 SAVITRI RATHOUR 00415 SBIN0006970 1260 1260 Processed 12/03/2024 663613159 SAVITRIRATHOUR STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-046-001/898
(KYONTAR) 		1746003000NRG24261220230536865 26/12/2023 gudiya 1746003WL026599 gudiya 00415 SBIN0006970 1320 1320 Processed 12/03/2024 663613159 gudiya STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-050-001/129-A
(LAPTA) 		1746003000NRG24261220230535185 26/12/2023 heeta bai 1746003WL026517 heeta bai 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 heetabai STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-050-001/143-A
(LAPTA) 		1746003000NRG24261220230535133 26/12/2023 pooran 1746003WL026514 pooran 00415 SBIN0006970 1414 1414 Processed 12/03/2024 663613159 pooran STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-050-001/16-A
(LAPTA) 		1746003000NRG24261220230535190 26/12/2023 sumpat singh 1746003WL026517 sumpat singh 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 sumpatsingh NARMADA JHABUA GRAMIN BANK(508515)
306 JAITHARI MP-46-003-050-001/169-B
(LAPTA) 		1746003000NRG24261220230535193 26/12/2023 surendra singh 1746003WL026517 surendra singh 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 surendrasingh STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-050-001/178-A
(LAPTA) 		1746003000NRG24261220230535137 26/12/2023 nigamwati 1746003WL026514 nigamwati 00415 SBIN0006970 1414 1414 Processed 12/03/2024 663613159 nigamwati INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAITHARI MP-46-003-050-001/179-B
(LAPTA) 		1746003000NRG24261220230535139 26/12/2023 omkar singh 1746003WL026514 omkar singh 00415 SBIN0006970 1010 1010 Processed 12/03/2024 663613159 omkarsingh STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-050-001/181
(LAPTA) 		1746003000NRG24261220230535142 26/12/2023 barnu 1746003WL026514 barnu 00415 SBIN0006970 1414 1414 Processed 12/03/2024 663613159 barnu STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-050-001/250
(LAPTA) 		1746003000NRG24261220230535199 26/12/2023 praslal 1746003WL026517 praslal 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 praslal STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-050-001/336-B
(LAPTA) 		1746003000NRG24261220230535204 26/12/2023 padma bai 1746003WL026517 padma bai 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 padmabai STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-050-001/336-C
(LAPTA) 		1746003000NRG24261220230535205 26/12/2023 jaya 1746003WL026517 jaya 00415 SBIN0006970 1400 1400 Processed 12/03/2024 663613159 jaya STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-050-001/351-B
(LAPTA) 		1746003000NRG24261220230535150 26/12/2023 raju singh 1746003WL026514 raju singh 00415 SBIN0006970 1414 1414 Processed 12/03/2024 663613159 rajusingh STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24261220230535158 26/12/2023 chameliya 1746003WL026514 chameliya 00415 SBIN0006970 1414 1414 Processed 12/03/2024 663613159 chameliya NARMADA JHABUA GRAMIN BANK(508515)
315 JAITHARI MP-46-003-051-002/1
(MAHUDA) 		1746003051NRG24261220230534531 26/12/2023 radha bai 1746003051WL026481 radha bai 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 radhabai STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-051-002/10
(MAHUDA) 		1746003051NRG24261220230534532 26/12/2023 brijendra 1746003051WL026481 brijendra 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 brijendra STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-051-002/102
(MAHUDA) 		1746003051NRG24261220230534537 26/12/2023 munnibai 1746003051WL026481 munnibai 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 munnibai STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-051-002/109
(MAHUDA) 		1746003051NRG24261220230534538 26/12/2023 kushum 1746003051WL026481 kushum 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 kushum STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-051-002/111-C
(MAHUDA) 		1746003051NRG24261220230534539 26/12/2023 Rukmani 1746003051WL026481 Rukmani 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 Rukmani STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-051-002/127
(MAHUDA) 		1746003051NRG24261220230534544 26/12/2023 daduram 1746003051WL026481 daduram 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 daduram STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-051-002/128
(MAHUDA) 		1746003051NRG24261220230534545 26/12/2023 Bundi Bai 1746003051WL026481 Bundi Bai 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 BundiBai STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-051-002/136
(MAHUDA) 		1746003051NRG24261220230534546 26/12/2023 Gangi bai 1746003051WL026481 Gangi bai 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 Gangibai STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-051-002/140
(MAHUDA) 		1746003051NRG24261220230534547 26/12/2023 puja 1746003051WL026481 puja 00415 SBIN0006970 400 400 Processed 12/03/2024 663613159 puja STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-051-002/141
(MAHUDA) 		1746003051NRG24261220230534548 26/12/2023 Mamta 1746003051WL026481 Mamta 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 Mamta STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-051-002/143
(MAHUDA) 		1746003051NRG24261220230534549 26/12/2023 Ramkhelawan 1746003051WL026481 Ramkhelawan 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 Ramkhelawan STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-051-002/144
(MAHUDA) 		1746003051NRG24261220230534550 26/12/2023 gendlal 1746003051WL026481 gendlal 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 gendlal STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-051-002/153-B
(MAHUDA) 		1746003051NRG24261220230534551 26/12/2023 Bharti 1746003051WL026481 Bharti 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 Bharti STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-051-002/156
(MAHUDA) 		1746003051NRG24261220230534552 26/12/2023 virasiya 1746003051WL026481 virasiya 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 virasiya STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-051-002/162
(MAHUDA) 		1746003051NRG24261220230534553 26/12/2023 kaliya 1746003051WL026481 kaliya 00415 SBIN0006970 1000 1000 Processed 12/03/2024 663613159 kaliya STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-051-002/166
(MAHUDA) 		1746003051NRG24261220230534555 26/12/2023 Shivlal 1746003051WL026481 Shivlal 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 Shivlal STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-051-002/167-B
(MAHUDA) 		1746003051NRG24261220230534558 26/12/2023 RADHA DEVI 1746003051WL026481 RADHA DEVI 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 RADHADEVI STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-051-002/174-A
(MAHUDA) 		1746003051NRG24261220230534559 26/12/2023 meena 1746003051WL026481 meena 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 meena STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-051-002/181
(MAHUDA) 		1746003051NRG24261220230534560 26/12/2023 sembati 1746003051WL026481 sembati 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 sembati STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-051-002/196-A
(MAHUDA) 		1746003051NRG24261220230534563 26/12/2023 budhh 1746003051WL026481 budhh 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 budhh STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-051-002/196-A
(MAHUDA) 		1746003051NRG24261220230534564 26/12/2023 subhadra kewat 1746003051WL026481 subhadra kewat 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 subhadrakewat STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-051-002/202-A
(MAHUDA) 		1746003051NRG24261220230534565 26/12/2023 Loknath 1746003051WL026481 Loknath 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 Loknath STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-051-002/204
(MAHUDA) 		1746003051NRG24261220230534571 26/12/2023 nirmala 1746003051WL026481 nirmala 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 nirmala STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-051-002/204
(MAHUDA) 		1746003051NRG24261220230534570 26/12/2023 pooranlal 1746003051WL026481 pooranlal 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 pooranlal STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-051-002/214-D
(MAHUDA) 		1746003051NRG24261220230534573 26/12/2023 Meera chaudhary 1746003051WL026481 Meera chaudhary 00415 SBIN0006970 400 400 Processed 12/03/2024 663613159 Meerachaudhary STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-051-002/44
(MAHUDA) 		1746003051NRG24261220230534576 26/12/2023 ramcharan 1746003051WL026481 ramcharan 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 ramcharan STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-051-002/55
(MAHUDA) 		1746003051NRG24261220230534578 26/12/2023 kanhyalal 1746003051WL026481 kanhyalal 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 kanhyalal STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-051-002/6-A
(MAHUDA) 		1746003051NRG24261220230534580 26/12/2023 sukhraj agariya 1746003051WL026481 sukhraj agariya 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 sukhrajagariya STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-051-002/701
(MAHUDA) 		1746003051NRG24261220230534585 26/12/2023 MATHURA SINGH GOND 1746003051WL026481 MATHURA SINGH GOND 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 MATHURASINGHGOND STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-051-002/76
(MAHUDA) 		1746003051NRG24261220230534586 26/12/2023 shoniya 1746003051WL026481 shoniya 00415 SBIN0006970 1200 1200 Processed 12/03/2024 663613159 shoniya STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-055-001/142-B
(MOHARI) 		1746003055NRG24261220230535683 26/12/2023 Rajmunni 1746003055WL026543 Rajmunni 00415 SBIN0006970 800 800 Processed 12/03/2024 663613159 Rajmunni STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-055-001/689
(MOHARI) 		1746003055NRG24261220230535678 26/12/2023 Savitri bai 1746003055WL026542 Savitri bai 00415 SBIN0006970 1308 1308 Processed 12/03/2024 663613159 Savitribai STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24261220230535316 26/12/2023 KUSHUM SINGH MARKAM 1746003062WL026520 KUSHUM SINGH MARKAM 00415 SBIN0006970 950 950 Processed 12/03/2024 663613159 KUSHUMSINGHMARKAM STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-063-001/381
(PAPRAUDI) 		1746003000NRG24251220230534098 26/12/2023 subhash panika 1746003WL026469 subhash panika 00415 SBIN0006970 800 800 Processed 12/03/2024 663613159 subhashpanika STATE BANK OF INDIA(508548)
SubTotal 129276 129276
349 JAITHARI MP-46-003-033-002/410
(JAMUDI) 		1746003033NRG24261220230535475 26/12/2023 rinku 1746003033WL026529 rinku 00415 SBIN0007223 442 442 Processed 12/03/2024 663613159 rinku STATE BANK OF INDIA(508548)
SubTotal 442 442
350 JAITHARI MP-46-003-041-003/16
(KHAMHARIYA) 		1746003041NRG24261220230534342 26/12/2023 maiki 1746003041WL026475 maiki 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 maiki BANK OF INDIA(508505)
351 JAITHARI MP-46-003-041-003/18
(KHAMHARIYA) 		1746003041NRG24261220230534343 26/12/2023 umesh kol 1746003041WL026475 umesh kol 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 umeshkol NARMADA JHABUA GRAMIN BANK(508515)
352 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG24261220230534344 26/12/2023 sita bai 1746003041WL026475 sita bai 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 sitabai UCO BANK(607066)
353 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG24261220230534345 26/12/2023 Puran Prasad 1746003041WL026475 Puran Prasad 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 PuranPrasad BANK OF INDIA(508505)
354 JAITHARI MP-46-003-041-003/35-A
(KHAMHARIYA) 		1746003041NRG24261220230534346 26/12/2023 Sanjay kumar 1746003041WL026475 Sanjay kumar 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 Sanjaykumar STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG24261220230534347 26/12/2023 Rajkumar singh 1746003041WL026475 Rajkumar singh 00462 UCBA0003095 1050 1050 Processed 12/03/2024 663613159 Rajkumarsingh UCO BANK(607066)
356 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24261220230534349 26/12/2023 madhv 1746003041WL026475 madhv 00462 UCBA0003095 840 840 Processed 12/03/2024 663613159 madhv UCO BANK(607066)
357 JAITHARI MP-46-003-041-003/42
(KHAMHARIYA) 		1746003041NRG24261220230534351 26/12/2023 sumitra 1746003041WL026475 sumitra 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 sumitra UCO BANK(607066)
358 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24261220230534352 26/12/2023 chanda bai 1746003041WL026475 chanda bai 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 chandabai UCO BANK(607066)
359 JAITHARI MP-46-003-041-003/44-A
(KHAMHARIYA) 		1746003041NRG24261220230534354 26/12/2023 SUNILA BAI 1746003041WL026475 SUNILA BAI 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 SUNILABAI UCO BANK(607066)
360 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24261220230534355 26/12/2023 adhar 1746003041WL026475 adhar 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 adhar BANK OF INDIA(508505)
361 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24261220230534364 26/12/2023 sangeeta 1746003041WL026475 sangeeta 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 sangeeta BANK OF INDIA(508505)
362 JAITHARI MP-46-003-041-003/54
(KHAMHARIYA) 		1746003041NRG24261220230534365 26/12/2023 kunti 1746003041WL026475 kunti 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 kunti UCO BANK(607066)
363 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG24261220230534367 26/12/2023 urmila bai 1746003041WL026475 urmila bai 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 urmilabai UCO BANK(607066)
364 JAITHARI MP-46-003-041-003/59
(KHAMHARIYA) 		1746003041NRG24261220230534369 26/12/2023 sukhmanti 1746003041WL026475 sukhmanti 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 sukhmanti UCO BANK(607066)
365 JAITHARI MP-46-003-041-003/64
(KHAMHARIYA) 		1746003041NRG24261220230534373 26/12/2023 swamilal 1746003041WL026475 swamilal 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 swamilal UCO BANK(607066)
366 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24261220230534374 26/12/2023 Baisakhu 1746003041WL026475 Baisakhu 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 Baisakhu UCO BANK(607066)
367 JAITHARI MP-46-003-041-003/64-B
(KHAMHARIYA) 		1746003041NRG24261220230534375 26/12/2023 Guddi 1746003041WL026475 Guddi 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 Guddi UCO BANK(607066)
368 JAITHARI MP-46-003-041-003/67-B
(KHAMHARIYA) 		1746003041NRG24261220230534376 26/12/2023 mamta 1746003041WL026475 mamta 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 mamta BANK OF INDIA(508505)
369 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG24261220230534377 26/12/2023 anand 1746003041WL026475 anand 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 anand UCO BANK(607066)
370 JAITHARI MP-46-003-041-003/69-A
(KHAMHARIYA) 		1746003041NRG24261220230534378 26/12/2023 sunil 1746003041WL026475 sunil 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 sunil UCO BANK(607066)
371 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG24261220230534381 26/12/2023 sukhmanti 1746003041WL026475 sukhmanti 00462 UCBA0003095 1050 1050 Processed 12/03/2024 663613159 sukhmanti BANK OF INDIA(508505)
372 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24261220230534382 26/12/2023 sonu 1746003041WL026475 sonu 00462 UCBA0003095 1260 1260 Processed 12/03/2024 663613159 sonu UCO BANK(607066)
373 JAITHARI MP-46-003-055-001/682
(MOHARI) 		1746003055NRG24261220230535711 26/12/2023 manti 1746003055WL026543 manti 00462 UCBA0003095 1200 1200 Processed 12/03/2024 663613159 manti UCO BANK(607066)
374 JAITHARI MP-46-003-070-001/400
(RAKSA) 		1746003070NRG24261220230536070 26/12/2023 Rajkumar 1746003070WL026559 Rajkumar 00462 UCBA0003095 1146 1146 Processed 12/03/2024 663613159 Rajkumar ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 30486 30486
375 JAITHARI MP-46-003-008-001/312-A
(BARRI) 		1746003008NRG24261220230537272 26/12/2023 devki rathour 1746003008WL026621 devki rathour 00468 UBIN0563781 210 210 Processed 12/03/2024 663613159 devkirathour UNION BANK OF INDIA(508500)
376 JAITHARI MP-46-003-008-001/312-A
(BARRI) 		1746003008NRG24251220230534070 26/12/2023 devki rathour 1746003008WL026465 devki rathour 00468 UBIN0563781 210 210 Processed 12/03/2024 663613159 devkirathour UNION BANK OF INDIA(508500)
377 JAITHARI MP-46-003-014-001/266-A
(CHHULHA) 		1746003000NRG24261220230534724 26/12/2023 seeta kol 1746003WL026488 seeta kol 00468 UBIN0563781 1200 1200 Processed 12/03/2024 663613159 seetakol UNION BANK OF INDIA(508500)
378 JAITHARI MP-46-003-014-001/274-A
(CHHULHA) 		1746003000NRG24261220230534729 26/12/2023 Chamana 1746003WL026488 Chamana 00468 UBIN0563781 1200 1200 Processed 12/03/2024 663613159 Chamana UNION BANK OF INDIA(508500)
379 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG24261220230534873 26/12/2023 Santoshi 1746003061WL026493 Santoshi 00468 UBIN0563781 1200 1200 Processed 12/03/2024 663613159 Santoshi FINO PAYMENTS BANK LTD(608001)
380 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG24261220230534879 26/12/2023 Silochan Gond 1746003061WL026493 Silochan Gond 00468 UBIN0563781 1200 1200 Processed 12/03/2024 663613159 SilochanGond FINO PAYMENTS BANK LTD(608001)
SubTotal 5220 5220
381 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG24261220230536690 26/12/2023 virasiya 1746003002WL026594 virasiya 00666 IDFB0041381 1400 1400 Processed 12/03/2024 663613159 virasiya IDFC BANK LIMITED(608117)
SubTotal 1400 1400
382 JAITHARI MP-46-003-055-001/312
(MOHARI) 		1746003055NRG24261220230535701 26/12/2023 chandravati singh khusram 1746003055WL026543 chandravati singh khusram 00688 FINO0001001 1200 1200 Processed 12/03/2024 663613159 chandravatisinghkhusram STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG24261220230534874 26/12/2023 Nan Bai 1746003061WL026493 Nan Bai 00688 FINO0001001 1200 1200 Processed 12/03/2024 663613159 NanBai FINO PAYMENTS BANK LTD(608001)
384 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG24261220230534875 26/12/2023 Ravikumar 1746003061WL026493 Ravikumar 00688 FINO0001001 1200 1200 Processed 12/03/2024 663613159 Ravikumar FINO PAYMENTS BANK LTD(608001)
385 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG24261220230534876 26/12/2023 Chotelal 1746003061WL026493 Chotelal 00688 FINO0001001 200 200 Processed 12/03/2024 663613159 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
386 JAITHARI MP-46-003-061-001/21-A
(PAGANA) 		1746003061NRG24261220230534878 26/12/2023 Yashoda bai 1746003061WL026493 Yashoda bai 00688 FINO0001001 1200 1200 Processed 12/03/2024 663613159 Yashodabai FINO PAYMENTS BANK LTD(608001)
387 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG24261220230534881 26/12/2023 Seeta 1746003061WL026493 Seeta 00688 FINO0001001 1200 1200 Processed 12/03/2024 663613159 Seeta FINO PAYMENTS BANK LTD(608001)
388 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG24261220230534885 26/12/2023 Rukmani 1746003061WL026493 Rukmani 00688 FINO0001001 1200 1200 Processed 12/03/2024 663613159 Rukmani FINO PAYMENTS BANK LTD(608001)
389 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG24261220230534886 26/12/2023 Delam Singh 1746003061WL026493 Delam Singh 00688 FINO0001001 600 600 Processed 12/03/2024 663613159 DelamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8000 8000
390 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG24261220230535062 26/12/2023 relesh gond 1746003043WL026506 relesh gond 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663613159 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAITHARI MP-46-003-043-001/170-A
(KHOLHADI) 		1746003043NRG24261220230535069 26/12/2023 leela bai 1746003043WL026506 leela bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663613159 leelabai STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-043-001/79-B
(KHOLHADI) 		1746003043NRG24261220230535085 26/12/2023 LEKHAN SINGH 1746003043WL026506 LEKHAN SINGH 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663613159 LEKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG24261220230535086 26/12/2023 janki bai 1746003043WL026506 janki bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663613159 jankibai CENTRAL BANK OF INDIA(607115)
394 JAITHARI MP-46-003-050-001/16-B
(LAPTA) 		1746003000NRG24261220230535191 26/12/2023 bhagwati 1746003WL026517 bhagwati 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663613159 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAITHARI MP-46-003-050-001/295-A
(LAPTA) 		1746003000NRG24261220230535202 26/12/2023 meena 1746003WL026517 meena 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663613159 meena IDBI BANK(607095)
396 JAITHARI MP-46-003-051-002/778
(MAHUDA) 		1746003051NRG24261220230534587 26/12/2023 heeralal yadav 1746003051WL026481 heeralal yadav 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663613159 heeralalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAITHARI MP-46-003-055-001/168-B
(MOHARI) 		1746003055NRG24261220230535687 26/12/2023 Manmati 1746003055WL026543 Manmati 00691 IPOS0000001 1200 1200 Rejected 12/03/2024 663613159 Aadhaar Number not Mapped to Account Number
398 JAITHARI MP-46-003-055-001/208-A
(MOHARI) 		1746003055NRG24261220230535695 26/12/2023 laxmi 1746003055WL026543 laxmi 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663613159 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
399 JAITHARI MP-46-003-050-001/107
(LAPTA) 		1746003000NRG24261220230535184 26/12/2023 Janiya bai 1746003WL026517 Janiya bai 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 Janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAITHARI MP-46-003-050-001/108
(LAPTA) 		1746003000NRG24261220230535131 26/12/2023 Vedwati 1746003WL026514 Vedwati 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 Vedwati STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-050-001/142-A
(LAPTA) 		1746003000NRG24261220230535189 26/12/2023 kusum 1746003WL026517 kusum 00697 BKID0MG1502 1200 1200 Processed 12/03/2024 663613159 kusum NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-050-001/143-A
(LAPTA) 		1746003000NRG24261220230535132 26/12/2023 kamli 1746003WL026514 kamli 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 kamli STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-050-001/169-A
(LAPTA) 		1746003000NRG24261220230535192 26/12/2023 paragu 1746003WL026517 paragu 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 paragu NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-050-001/172-B
(LAPTA) 		1746003000NRG24261220230535195 26/12/2023 Ganesh Singh shyam 1746003WL026517 Ganesh Singh shyam 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 GaneshSinghshyam INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAITHARI MP-46-003-050-001/178
(LAPTA) 		1746003000NRG24261220230535136 26/12/2023 sumintra 1746003WL026514 sumintra 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 sumintra STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-050-001/180
(LAPTA) 		1746003000NRG24261220230535140 26/12/2023 fulbasiya 1746003WL026514 fulbasiya 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 fulbasiya NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-050-001/180-A
(LAPTA) 		1746003000NRG24261220230535141 26/12/2023 ramjaniya 1746003WL026514 ramjaniya 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 ramjaniya NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-050-001/181
(LAPTA) 		1746003000NRG24261220230535143 26/12/2023 kalesari 1746003WL026514 kalesari 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 kalesari NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-050-001/181-A
(LAPTA) 		1746003000NRG24261220230535144 26/12/2023 GOVIND SINGH 1746003WL026514 GOVIND SINGH 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-050-001/181-A
(LAPTA) 		1746003000NRG24261220230535145 26/12/2023 Surajvati 1746003WL026514 Surajvati 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 Surajvati NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-050-001/20
(LAPTA) 		1746003000NRG24261220230535196 26/12/2023 ram khelawan 1746003WL026517 ram khelawan 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 ramkhelawan STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-050-001/202-B
(LAPTA) 		1746003000NRG24261220230535197 26/12/2023 terasa bai 1746003WL026517 terasa bai 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 terasabai STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-050-001/220
(LAPTA) 		1746003000NRG24261220230535146 26/12/2023 kali bai 1746003WL026514 kali bai 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 kalibai FINO PAYMENTS BANK LTD(608001)
414 JAITHARI MP-46-003-050-001/249
(LAPTA) 		1746003000NRG24261220230535198 26/12/2023 mangal singh 1746003WL026517 mangal singh 00697 BKID0MG1502 1200 1200 Processed 12/03/2024 663613159 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-050-001/252-D
(LAPTA) 		1746003000NRG24261220230535200 26/12/2023 Rampyari 1746003WL026517 Rampyari 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 Rampyari STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-050-001/258
(LAPTA) 		1746003000NRG24261220230535147 26/12/2023 ratni 1746003WL026514 ratni 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 ratni NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-050-001/294-D
(LAPTA) 		1746003000NRG24261220230535201 26/12/2023 sankar singh 1746003WL026517 sankar singh 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 sankarsingh NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-050-001/316
(LAPTA) 		1746003000NRG24261220230535203 26/12/2023 duman singh 1746003WL026517 duman singh 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 dumansingh NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-050-001/320-A
(LAPTA) 		1746003000NRG24261220230535148 26/12/2023 Khelan lal 1746003WL026514 Khelan lal 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 Khelanlal NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-050-001/338
(LAPTA) 		1746003000NRG24261220230535206 26/12/2023 lilawati 1746003WL026517 lilawati 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 lilawati NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-050-001/338-A
(LAPTA) 		1746003000NRG24261220230535207 26/12/2023 premwati 1746003WL026517 premwati 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 premwati NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-050-001/349
(LAPTA) 		1746003000NRG24261220230535208 26/12/2023 bhawan 1746003WL026517 bhawan 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 bhawan NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-050-001/351-A
(LAPTA) 		1746003000NRG24261220230535149 26/12/2023 sushila 1746003WL026514 sushila 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 sushila NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-050-001/352
(LAPTA) 		1746003000NRG24261220230535151 26/12/2023 pooran singh 1746003WL026514 pooran singh 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-050-001/363
(LAPTA) 		1746003000NRG24261220230535152 26/12/2023 champa bai 1746003WL026514 champa bai 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 champabai NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-050-001/381-B
(LAPTA) 		1746003000NRG24261220230535153 26/12/2023 ghanshyam 1746003WL026514 ghanshyam 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 ghanshyam FINO PAYMENTS BANK LTD(608001)
427 JAITHARI MP-46-003-050-001/392
(LAPTA) 		1746003000NRG24261220230535154 26/12/2023 hetlal singh 1746003WL026514 hetlal singh 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 hetlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAITHARI MP-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24261220230535157 26/12/2023 lekhan singh 1746003WL026514 lekhan singh 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 lekhansingh NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-050-001/455
(LAPTA) 		1746003000NRG24261220230535210 26/12/2023 ramcharan 1746003WL026517 ramcharan 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-050-001/460
(LAPTA) 		1746003000NRG24261220230535211 26/12/2023 kausilya 1746003WL026517 kausilya 00697 BKID0MG1502 1200 1200 Processed 12/03/2024 663613159 kausilya STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-050-001/467-A
(LAPTA) 		1746003000NRG24261220230535212 26/12/2023 rajkumari 1746003WL026517 rajkumari 00697 BKID0MG1502 1200 1200 Processed 12/03/2024 663613159 rajkumari STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-050-001/63
(LAPTA) 		1746003000NRG24261220230535213 26/12/2023 balendra singh shyam 1746003WL026517 balendra singh shyam 00697 BKID0MG1502 600 600 Processed 12/03/2024 663613159 balendrasinghshyam INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAITHARI MP-46-003-050-001/83
(LAPTA) 		1746003000NRG24261220230535160 26/12/2023 gulab singh 1746003WL026514 gulab singh 00697 BKID0MG1502 1414 1414 Processed 12/03/2024 663613159 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-050-001/84
(LAPTA) 		1746003000NRG24261220230535215 26/12/2023 rai singh 1746003WL026517 rai singh 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 raisingh NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-050-001/85-A
(LAPTA) 		1746003000NRG24261220230535216 26/12/2023 shanti 1746003WL026517 shanti 00697 BKID0MG1502 1400 1400 Processed 12/03/2024 663613159 shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50452 50452
436 JAITHARI MP-46-003-044-001/697
(KOLMI) 		1746003044NRG24261220230534718 26/12/2023 vikash 1746003044WL026487 vikash 00697 BKID0MG1503 220 220 Processed 12/03/2024 663613159 vikash STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-044-002/36
(KOLMI) 		1746003044NRG24261220230534719 26/12/2023 phoolbai 1746003044WL026487 phoolbai 00697 BKID0MG1503 220 220 Processed 12/03/2024 663613159 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-062-001/130
(PALI) 		1746003062NRG24261220230535315 26/12/2023 Manrjiya 1746003062WL026520 Manrjiya 00697 BKID0MG1503 950 950 Processed 12/03/2024 663613159 Manrjiya FINO PAYMENTS BANK LTD(608001)
439 JAITHARI MP-46-003-070-001/110
(RAKSA) 		1746003070NRG24261220230536053 26/12/2023 Gudiya 1746003070WL026559 Gudiya 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-070-001/112
(RAKSA) 		1746003070NRG24261220230536054 26/12/2023 Ramnath 1746003070WL026559 Ramnath 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-070-001/118
(RAKSA) 		1746003070NRG24261220230536056 26/12/2023 Suneta 1746003070WL026559 Suneta 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Suneta NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-070-001/123-A
(RAKSA) 		1746003070NRG24261220230536057 26/12/2023 GEETA 1746003070WL026559 GEETA 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 GEETA NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-070-001/159
(RAKSA) 		1746003070NRG24261220230536058 26/12/2023 Suneeta 1746003070WL026559 Suneeta 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-070-001/160-A
(RAKSA) 		1746003070NRG24261220230536059 26/12/2023 Rvindra Rathuor 1746003070WL026559 Rvindra Rathuor 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 RvindraRathuor NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24261220230536082 26/12/2023 Poolbai 1746003070WL026560 Poolbai 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-070-001/170
(RAKSA) 		1746003070NRG24261220230536083 26/12/2023 Mohan 1746003070WL026560 Mohan 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Mohan NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24261220230536084 26/12/2023 Munnee 1746003070WL026560 Munnee 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Munnee NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24261220230536086 26/12/2023 Sivprasad 1746003070WL026560 Sivprasad 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-070-001/181
(RAKSA) 		1746003070NRG24261220230536087 26/12/2023 Kunnulal 1746003070WL026560 Kunnulal 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Kunnulal NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-070-001/212
(RAKSA) 		1746003070NRG24261220230536061 26/12/2023 Kodulal 1746003070WL026559 Kodulal 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Kodulal NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-070-001/234
(RAKSA) 		1746003070NRG24261220230536088 26/12/2023 Raisingh 1746003070WL026560 Raisingh 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Raisingh BANK OF INDIA(508505)
452 JAITHARI MP-46-003-070-001/242
(RAKSA) 		1746003070NRG24261220230536062 26/12/2023 Ramnath 1746003070WL026559 Ramnath 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-070-001/258
(RAKSA) 		1746003070NRG24261220230536089 26/12/2023 besaniya 1746003070WL026560 besaniya 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 besaniya NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-070-001/283
(RAKSA) 		1746003070NRG24261220230536092 26/12/2023 Lalita 1746003070WL026560 Lalita 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Lalita FINO PAYMENTS BANK LTD(608001)
455 JAITHARI MP-46-003-070-001/293
(RAKSA) 		1746003070NRG24261220230536066 26/12/2023 Etwarya 1746003070WL026559 Etwarya 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Etwarya NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24261220230536093 26/12/2023 Gopal 1746003070WL026560 Gopal 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Gopal NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-070-001/324
(RAKSA) 		1746003070NRG24261220230536068 26/12/2023 Mahagi 1746003070WL026559 Mahagi 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Mahagi NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-070-001/336
(RAKSA) 		1746003070NRG24261220230536094 26/12/2023 Ombati 1746003070WL026560 Ombati 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Ombati NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24261220230536095 26/12/2023 Puniya 1746003070WL026560 Puniya 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Puniya NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-070-001/340
(RAKSA) 		1746003070NRG24261220230536097 26/12/2023 Pretam 1746003070WL026560 Pretam 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Pretam NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-070-001/368
(RAKSA) 		1746003070NRG24261220230536098 26/12/2023 heera lal 1746003070WL026560 heera lal 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 heeralal NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-070-001/37
(RAKSA) 		1746003070NRG24261220230536069 26/12/2023 Budhram 1746003070WL026559 Budhram 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Budhram NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24261220230536099 26/12/2023 Piyriya bai 1746003070WL026560 Piyriya bai 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-070-001/72
(RAKSA) 		1746003070NRG24261220230536101 26/12/2023 Khemraj Singh 1746003070WL026560 Khemraj Singh 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 KhemrajSingh BANK OF INDIA(508505)
465 JAITHARI MP-46-003-070-001/82
(RAKSA) 		1746003070NRG24261220230536102 26/12/2023 Kamal 1746003070WL026560 Kamal 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
466 JAITHARI MP-46-003-070-001/93
(RAKSA) 		1746003070NRG24261220230536073 26/12/2023 Rmadevi 1746003070WL026559 Rmadevi 00697 BKID0MG1503 1146 1146 Processed 12/03/2024 663613159 Rmadevi INDIAN BANK(607105)
467 JAITHARI MP-46-003-070-002/38
(RAKSA) 		1746003062NRG24261220230535318 26/12/2023 Subhadra 1746003062WL026520 Subhadra 00697 BKID0MG1503 950 950 Processed 12/03/2024 663613159 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-070-002/45-A
(RAKSA) 		1746003062NRG24261220230535321 26/12/2023 POOJA SAHU 1746003062WL026520 POOJA SAHU 00697 BKID0MG1503 950 950 Processed 12/03/2024 663613159 POOJASAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 35378 35378
469 JAITHARI MP-46-003-033-001/140
(JAMUDI) 		1746003033NRG24261220230535468 26/12/2023 CHAMELIYA 1746003033WL026529 CHAMELIYA 00697 BKID0MG1511 442 442 Processed 12/03/2024 663613159 CHAMELIYA NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-033-002/106-B
(JAMUDI) 		1746003033NRG24261220230535471 26/12/2023 RAMBHAJAN 1746003033WL026529 RAMBHAJAN 00697 BKID0MG1511 1326 1326 Processed 12/03/2024 663613159 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-033-002/34
(JAMUDI) 		1746003033NRG24261220230535474 26/12/2023 JIYALAL 1746003033WL026529 JIYALAL 00697 BKID0MG1511 442 442 Processed 12/03/2024 663613159 JIYALAL CENTRAL BANK OF INDIA(607115)
472 JAITHARI MP-46-003-033-002/50
(JAMUDI) 		1746003033NRG24261220230535476 26/12/2023 RAMAWATAAR 1746003033WL026529 RAMAWATAAR 00697 BKID0MG1511 442 442 Processed 12/03/2024 663613159 RAMAWATAAR CENTRAL BANK OF INDIA(607115)
473 JAITHARI MP-46-003-033-002/53
(JAMUDI) 		1746003033NRG24261220230535479 26/12/2023 Hetram 1746003033WL026529 Hetram 00697 BKID0MG1511 442 442 Processed 12/03/2024 663613159 Hetram UNION BANK OF INDIA(508500)
474 JAITHARI MP-46-003-033-002/53
(JAMUDI) 		1746003033NRG24261220230535480 26/12/2023 janki 1746003033WL026529 janki 00697 BKID0MG1511 442 442 Processed 12/03/2024 663613159 janki NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG24261220230534380 26/12/2023 jagnandan 1746003041WL026475 jagnandan 00697 BKID0MG1511 1050 1050 Processed 12/03/2024 663613159 jagnandan BANK OF INDIA(508505)
SubTotal 4586 4586
476 JAITHARI MP-46-003-041-003/53
(KHAMHARIYA) 		1746003041NRG24261220230534362 26/12/2023 shyam lal 1746003041WL026475 shyam lal 00697 BKID0MG1512 1260 1260 Processed 12/03/2024 663613159 shyamlal UCO BANK(607066)
SubTotal 1260 1260
477 JAITHARI MP-46-003-050-001/141-A
(LAPTA) 		1746003000NRG24261220230535186 26/12/2023 krishana bai 1746003WL026517 krishana bai 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 663613159 krishanabai FINO PAYMENTS BANK LTD(608001)
478 JAITHARI MP-46-003-050-001/141-C
(LAPTA) 		1746003000NRG24261220230535187 26/12/2023 jamuni bai 1746003WL026517 jamuni bai 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 663613159 jamunibai STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-050-001/142
(LAPTA) 		1746003000NRG24261220230535188 26/12/2023 kamla bai 1746003WL026517 kamla bai 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663613159 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-050-001/148-A
(LAPTA) 		1746003000NRG24261220230535134 26/12/2023 neera bai 1746003WL026514 neera bai 00697 BKID0NAMRGB 808 808 Processed 12/03/2024 663613159 neerabai STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-050-001/16-A
(LAPTA) 		1746003000NRG24261220230535135 26/12/2023 santi bai 1746003WL026514 santi bai 00697 BKID0NAMRGB 1414 1414 Processed 12/03/2024 663613159 santibai NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-050-001/171-A
(LAPTA) 		1746003000NRG24261220230535194 26/12/2023 priya singh 1746003WL026517 priya singh 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 663613159 priyasingh STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-050-001/397-C
(LAPTA) 		1746003000NRG24261220230535209 26/12/2023 radhe 1746003WL026517 radhe 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 663613159 radhe NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-050-001/41
(LAPTA) 		1746003000NRG24261220230535156 26/12/2023 rambai 1746003WL026514 rambai 00697 BKID0NAMRGB 1212 1212 Processed 12/03/2024 663613159 rambai FINO PAYMENTS BANK LTD(608001)
485 JAITHARI MP-46-003-050-001/45-B
(LAPTA) 		1746003000NRG24261220230535159 26/12/2023 tejkumari 1746003WL026514 tejkumari 00697 BKID0NAMRGB 1414 1414 Processed 12/03/2024 663613159 tejkumari INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAITHARI MP-46-003-050-001/70-A
(LAPTA) 		1746003000NRG24261220230535214 26/12/2023 bela bai 1746003WL026517 bela bai 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663613159 belabai NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-061-001/411-B
(PAGANA) 		1746003061NRG24261220230534883 26/12/2023 Diwan Singh 1746003061WL026493 Diwan Singh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663613159 DiwanSingh FINO PAYMENTS BANK LTD(608001)
488 JAITHARI MP-46-003-062-001/104
(PALI) 		1746003062NRG24261220230535314 26/12/2023 Sukhnith 1746003062WL026520 Sukhnith 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663613159 Sukhnith NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-070-001/113
(RAKSA) 		1746003070NRG24261220230536055 26/12/2023 Radha Sahu 1746003070WL026559 Radha Sahu 00697 BKID0NAMRGB 1146 1146 Processed 12/03/2024 663613159 RadhaSahu NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-070-001/249-B
(RAKSA) 		1746003070NRG24261220230536063 26/12/2023 Radha Bai 1746003070WL026559 Radha Bai 00697 BKID0NAMRGB 1146 1146 Processed 12/03/2024 663613159 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24261220230536091 26/12/2023 Shobha Singh 1746003070WL026560 Shobha Singh 00697 BKID0NAMRGB 1146 1146 Processed 12/03/2024 663613159 ShobhaSingh STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-070-001/314
(RAKSA) 		1746003070NRG24261220230536067 26/12/2023 Radha bai 1746003070WL026559 Radha bai 00697 BKID0NAMRGB 1146 1146 Processed 12/03/2024 663613159 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-070-001/338
(RAKSA) 		1746003070NRG24261220230536096 26/12/2023 Basant Singh 1746003070WL026560 Basant Singh 00697 BKID0NAMRGB 1146 1146 Processed 12/03/2024 663613159 BasantSingh NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-070-001/45
(RAKSA) 		1746003070NRG24261220230536071 26/12/2023 Dasodya 1746003070WL026559 Dasodya 00697 BKID0NAMRGB 1146 1146 Processed 12/03/2024 663613159 Dasodya NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-070-002/45
(RAKSA) 		1746003062NRG24261220230535320 26/12/2023 ramdulare 1746003062WL026520 ramdulare 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663613159 ramdulare NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-070-002/5
(RAKSA) 		1746003062NRG24261220230535323 26/12/2023 indraniya bai 1746003062WL026520 indraniya bai 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663613159 indraniyabai NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-070-002/58
(RAKSA) 		1746003062NRG24261220230535324 26/12/2023 Durga Sahu 1746003062WL026520 Durga Sahu 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663613159 DurgaSahu NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-070-002/58-A
(RAKSA) 		1746003062NRG24261220230535325 26/12/2023 urmila bai 1746003062WL026520 urmila bai 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 663613159 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25074 25074
499 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG24261220230535061 26/12/2023 gopal prasad yadav 1746003043WL026506 gopal prasad yadav 00703 AIRP0000001 1200 1200 Processed 12/03/2024 663613159 gopalprasadyadav CENTRAL BANK OF INDIA(607115)
500 JAITHARI MP-46-003-061-001/127-D
(PAGANA) 		1746003061NRG24261220230534870 26/12/2023 Senmkuvanr Bai 1746003061WL026493 Senmkuvanr Bai 00703 AIRP0000001 200 200 Processed 12/03/2024 663613159 SenmkuvanrBai AIRTEL PAYMENTS BANK LIMITED(990288)
501 JAITHARI MP-46-003-061-001/411-C
(PAGANA) 		1746003061NRG24261220230534884 26/12/2023 Dukhava 1746003061WL026493 Dukhava 00703 AIRP0000001 1200 1200 Processed 12/03/2024 663613159 Dukhava FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
Total 560306 560306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_261223APB_FTO_408809 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 220
2 JAITHARI MP1746003_261223APB_FTO_408809 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1260
3 JAITHARI MP1746003_261223APB_FTO_408809 Bank of India BKID0009416 ANUPPUR 34597
4 JAITHARI MP1746003_261223APB_FTO_408809 Canara Bank CNRB0003728 ANUPPUR 1260
5 JAITHARI MP1746003_261223APB_FTO_408809 Central Bank Of India CBIN0280787 SHAHDOL 1260
6 JAITHARI MP1746003_261223APB_FTO_408809 Central Bank Of India CBIN0281188 JAITHARI 108378
7 JAITHARI MP1746003_261223APB_FTO_408809 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4117
8 JAITHARI MP1746003_261223APB_FTO_408809 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1200
9 JAITHARI MP1746003_261223APB_FTO_408809 Central Bank Of India CBIN0282147 VENKATNAGAR 7308
10 JAITHARI MP1746003_261223APB_FTO_408809 HDFC bank HDFC0004135 ANUPPUR 2400
11 JAITHARI MP1746003_261223APB_FTO_408809 Indian Bank IDIB000A645 Anuppur 1610
12 JAITHARI MP1746003_261223APB_FTO_408809 Punjab National Bank PUNB0624000 ANUPPUR MP 2200
13 JAITHARI MP1746003_261223APB_FTO_408809 State Bank of India SBIN0002821 ANUPPUR 83232
14 JAITHARI MP1746003_261223APB_FTO_408809 State Bank of India SBIN0004617 DHANPURI 6090
15 JAITHARI MP1746003_261223APB_FTO_408809 State Bank of India SBIN0006970 JAITHARI 129276
16 JAITHARI MP1746003_261223APB_FTO_408809 State Bank of India SBIN0007223 BURHAR 442
17 JAITHARI MP1746003_261223APB_FTO_408809 UCO Bank UCBA0003095 ANUPPUR 30486
18 JAITHARI MP1746003_261223APB_FTO_408809 Union Bank of India UBIN0563781 ANUPPUR 5220
19 JAITHARI MP1746003_261223APB_FTO_408809 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
20 JAITHARI MP1746003_261223APB_FTO_408809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8000
21 JAITHARI MP1746003_261223APB_FTO_408809 India Post Payments Bank IPOS0000001 Shahdol 11000
22 JAITHARI MP1746003_261223APB_FTO_408809 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 50452
23 JAITHARI MP1746003_261223APB_FTO_408809 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 35378
24 JAITHARI MP1746003_261223APB_FTO_408809 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 4586
25 JAITHARI MP1746003_261223APB_FTO_408809 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1260
26 JAITHARI MP1746003_261223APB_FTO_408809 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1200
27 JAITHARI MP1746003_261223APB_FTO_408809 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 11626
28 JAITHARI MP1746003_261223APB_FTO_408809 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 12248
29 JAITHARI MP1746003_261223APB_FTO_408809 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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