Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_080124APB_FTO_424361
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-46-003-025-001/192
(DUDHMANIYA) 		1746003025NRG24080120240580821 08/01/2024 moliya bai 1746003025WL028282 moliya bai 00048 BKID0009416 1200 1200 Processed 13/03/2024 686883401 moliyabai INDIAN BANK(607105)
2 JAITHARI MP-46-003-033-001/182-A
(JAMUDI) 		1746003033NRG24080120240577001 08/01/2024 chavinath 1746003033WL028143 chavinath 00048 BKID0009416 1326 1326 Processed 13/03/2024 686883401 chavinath STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-033-001/33-A
(JAMUDI) 		1746003033NRG24080120240577011 08/01/2024 jamuna 1746003033WL028143 jamuna 00048 BKID0009416 1326 1326 Processed 13/03/2024 686883401 jamuna BANK OF INDIA(508505)
4 JAITHARI MP-46-003-033-001/71-B
(JAMUDI) 		1746003033NRG24080120240577012 08/01/2024 Ghansyam singh 1746003033WL028143 Ghansyam singh 00048 BKID0009416 1326 1326 Processed 13/03/2024 686883401 Ghansyamsingh BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24080120240579231 08/01/2024 ram bai 1746003041WL028234 ram bai 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 rambai BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-001/134-A
(KHAMHARIYA) 		1746003041NRG24080120240579239 08/01/2024 sakuntla 1746003041WL028234 sakuntla 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 sakuntla BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-001/184-A
(KHAMHARIYA) 		1746003041NRG24080120240579248 08/01/2024 sonam singh 1746003041WL028234 sonam singh 00048 BKID0009416 1050 1050 Processed 13/03/2024 686883401 sonamsingh BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-001/185-A
(KHAMHARIYA) 		1746003041NRG24080120240579249 08/01/2024 shambhu singh 1746003041WL028234 shambhu singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 shambhusingh BANK OF INDIA(508505)
9 JAITHARI MP-46-003-041-001/484
(KHAMHARIYA) 		1746003041NRG24080120240579255 08/01/2024 suneeta 1746003041WL028234 suneeta 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 suneeta STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-041-001/90-C
(KHAMHARIYA) 		1746003041NRG24080120240579263 08/01/2024 Amarvati 1746003041WL028234 Amarvati 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 Amarvati BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-001/98-B
(KHAMHARIYA) 		1746003041NRG24080120240579265 08/01/2024 kemli 1746003041WL028234 kemli 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 kemli BANK OF INDIA(508505)
12 JAITHARI MP-46-003-041-002/14
(KHAMHARIYA) 		1746003041NRG24080120240579267 08/01/2024 SAkun yadav 1746003041WL028234 SAkun yadav 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 SAkunyadav BANK OF INDIA(508505)
13 JAITHARI MP-46-003-041-002/140-B
(KHAMHARIYA) 		1746003041NRG24080120240579726 08/01/2024 tukaram 1746003041WL028249 tukaram 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 tukaram BANK OF INDIA(508505)
14 JAITHARI MP-46-003-041-002/17-A
(KHAMHARIYA) 		1746003041NRG24080120240579732 08/01/2024 Rajkumar Singh 1746003041WL028249 Rajkumar Singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 RajkumarSingh BANK OF INDIA(508505)
15 JAITHARI MP-46-003-041-002/192
(KHAMHARIYA) 		1746003041NRG24080120240579739 08/01/2024 Kaushilya yadav 1746003041WL028249 Kaushilya yadav 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 Kaushilyayadav BANK OF INDIA(508505)
16 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG24080120240579272 08/01/2024 Rajesh yadav 1746003041WL028234 Rajesh yadav 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 Rajeshyadav BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-002/72
(KHAMHARIYA) 		1746003041NRG24080120240579757 08/01/2024 asha 1746003041WL028249 asha 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 asha BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-002/87
(KHAMHARIYA) 		1746003041NRG24080120240579760 08/01/2024 Rajkumar Gond 1746003041WL028249 Rajkumar Gond 00048 BKID0009416 1260 1260 Processed 13/03/2024 686883401 RajkumarGond BANK OF INDIA(508505)
19 JAITHARI MP-46-003-051-002/476
(MAHUDA) 		1746003051NRG24080120240579784 08/01/2024 mukundi 1746003051WL028251 mukundi 00048 BKID0009416 1000 1000 Processed 13/03/2024 686883401 mukundi STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-064-002/104-A
(PARASWAR) 		1746003000NRG24080120240576454 08/01/2024 guddi 1746003WL028120 guddi 00048 BKID0009416 1200 1200 Processed 13/03/2024 686883401 guddi BANK OF INDIA(508505)
21 JAITHARI MP-46-003-064-002/113
(PARASWAR) 		1746003000NRG24080120240576456 08/01/2024 BASANTI 1746003WL028120 BASANTI 00048 BKID0009416 400 400 Processed 13/03/2024 686883401 BASANTI INDUSIND BANK(607189)
22 JAITHARI MP-46-003-065-001/426-A
(PASLA) 		1746003065NRG24040120240567448 08/01/2024 vimla 1746003065WL027730 vimla 00048 BKID0009416 1000 1000 Processed 13/03/2024 686883401 vimla STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-067-002/107
(PIPARIYA) 		1746003067NRG24080120240576953 08/01/2024 ramgopal 1746003067WL028141 ramgopal 00048 BKID0009416 1540 1540 Processed 13/03/2024 686883401 ramgopal INDIAN BANK(607105)
24 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG24080120240576959 08/01/2024 Anita 1746003067WL028141 Anita 00048 BKID0009416 1540 1540 Processed 13/03/2024 686883401 Anita BANK OF INDIA(508505)
25 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG24080120240576960 08/01/2024 sawitri 1746003067WL028141 sawitri 00048 BKID0009416 1540 1540 Processed 13/03/2024 686883401 sawitri BANK OF INDIA(508505)
SubTotal 30828 30828
26 JAITHARI MP-46-003-033-001/140-B
(JAMUDI) 		1746003033NRG24080120240576970 08/01/2024 Pratima 1746003033WL028142 Pratima 00051 MAHB0002161 1326 1326 Processed 13/03/2024 686883401 Pratima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 JAITHARI MP-46-003-025-001/122-B
(DUDHMANIYA) 		1746003025NRG24080120240580806 08/01/2024 besahulal singh 1746003025WL028282 besahulal singh 00078 CNRB0003728 1200 1200 Processed 13/03/2024 686883401 besahulalsingh CANARA BANK(508532)
28 JAITHARI MP-46-003-025-001/122-B
(DUDHMANIYA) 		1746003025NRG24080120240580807 08/01/2024 kusum singh 1746003025WL028282 kusum singh 00078 CNRB0003728 1000 1000 Processed 13/03/2024 686883401 kusumsingh FINO PAYMENTS BANK LTD(608001)
29 JAITHARI MP-46-003-033-001/771
(JAMUDI) 		1746003033NRG24080120240576971 08/01/2024 pramod 1746003033WL028142 pramod 00078 CNRB0003728 1326 1326 Processed 13/03/2024 686883401 pramod INDIAN BANK(607105)
30 JAITHARI MP-46-003-041-002/174-B
(KHAMHARIYA) 		1746003041NRG24080120240579735 08/01/2024 Sita Saket 1746003041WL028249 Sita Saket 00078 CNRB0003728 1260 1260 Processed 13/03/2024 686883401 SitaSaket CANARA BANK(508532)
31 JAITHARI MP-46-003-041-002/207
(KHAMHARIYA) 		1746003041NRG24080120240579743 08/01/2024 charan isngh 1746003041WL028249 charan isngh 00078 CNRB0003728 840 840 Processed 13/03/2024 686883401 charanisngh CANARA BANK(508532)
32 JAITHARI MP-46-003-041-002/248
(KHAMHARIYA) 		1746003041NRG24080120240579746 08/01/2024 Ramkali kol 1746003041WL028249 Ramkali kol 00078 CNRB0003728 1260 1260 Processed 13/03/2024 686883401 Ramkalikol CANARA BANK(508532)
33 JAITHARI MP-46-003-064-001/185-A
(PARASWAR) 		1746003000NRG24080120240576430 08/01/2024 golu 1746003WL028120 golu 00078 CNRB0003728 1200 1200 Processed 13/03/2024 686883401 golu UCO BANK(607066)
34 JAITHARI MP-46-003-065-001/246
(PASLA) 		1746003065NRG24040120240567426 08/01/2024 hemlata 1746003065WL027730 hemlata 00078 CNRB0003728 400 400 Processed 13/03/2024 686883401 hemlata IDBI BANK(607095)
35 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG24080120240576949 08/01/2024 bharat 1746003067WL028141 bharat 00078 CNRB0003728 660 660 Processed 13/03/2024 686883401 bharat CANARA BANK(508532)
SubTotal 9146 9146
36 JAITHARI MP-46-003-002-002/30
(BAIHAR) 		1746003000NRG24080120240576197 08/01/2024 DHAHRU 1746003WL028108 DHAHRU 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 DHAHRU CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-002-003/10
(BAIHAR) 		1746003000NRG24080120240576199 08/01/2024 ganeshiya 1746003WL028108 ganeshiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 ganeshiya CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-002-003/10
(BAIHAR) 		1746003000NRG24080120240576198 08/01/2024 kunnu 1746003WL028108 kunnu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 kunnu STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-002-003/11
(BAIHAR) 		1746003000NRG24080120240576200 08/01/2024 soniya 1746003WL028108 soniya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 soniya CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-002-003/13-B
(BAIHAR) 		1746003000NRG24080120240576201 08/01/2024 beeran 1746003WL028108 beeran 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 beeran CANARA BANK(508532)
41 JAITHARI MP-46-003-002-003/2
(BAIHAR) 		1746003000NRG24080120240576203 08/01/2024 supetiya 1746003WL028108 supetiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 supetiya CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-002-003/2-D
(BAIHAR) 		1746003000NRG24080120240576204 08/01/2024 Ramdash 1746003WL028108 Ramdash 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAITHARI MP-46-003-002-003/20
(BAIHAR) 		1746003000NRG24080120240576205 08/01/2024 aghanu 1746003WL028108 aghanu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 aghanu CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-003/21
(BAIHAR) 		1746003000NRG24080120240576207 08/01/2024 mangalu 1746003WL028108 mangalu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 mangalu CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-002-003/24
(BAIHAR) 		1746003000NRG24080120240576211 08/01/2024 dhaniya 1746003WL028108 dhaniya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 dhaniya CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-002-003/29-A
(BAIHAR) 		1746003000NRG24080120240576214 08/01/2024 Bahori 1746003WL028108 Bahori 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Bahori CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-002-003/30
(BAIHAR) 		1746003000NRG24080120240576215 08/01/2024 jayram 1746003WL028108 jayram 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 jayram CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-002-003/33
(BAIHAR) 		1746003000NRG24080120240576219 08/01/2024 mahagu 1746003WL028108 mahagu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 mahagu CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-002-003/4
(BAIHAR) 		1746003000NRG24080120240576222 08/01/2024 munna 1746003WL028108 munna 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 munna CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-002-003/4
(BAIHAR) 		1746003000NRG24080120240576223 08/01/2024 ramkali 1746003WL028108 ramkali 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 ramkali CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-002-003/5-B
(BAIHAR) 		1746003000NRG24080120240576231 08/01/2024 bhagchand 1746003WL028108 bhagchand 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 bhagchand CANARA BANK(508532)
52 JAITHARI MP-46-003-002-003/7
(BAIHAR) 		1746003000NRG24080120240576233 08/01/2024 adharee 1746003WL028108 adharee 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 adharee CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-002-003/8
(BAIHAR) 		1746003000NRG24080120240576235 08/01/2024 Bartu 1746003WL028108 Bartu 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Bartu CANARA BANK(508532)
54 JAITHARI MP-46-003-002-003/9-A
(BAIHAR) 		1746003000NRG24080120240576237 08/01/2024 daua 1746003WL028108 daua 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 daua CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-002-003/9-A
(BAIHAR) 		1746003000NRG24080120240576238 08/01/2024 ramkali 1746003WL028108 ramkali 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 ramkali CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-017-001/104
(CHORBHATTI) 		1746003017NRG24080120240580590 08/01/2024 rambai 1746003017WL028271 rambai 00089 CBIN0281188 200 200 Processed 13/03/2024 686883401 rambai CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-017-001/115
(CHORBHATTI) 		1746003017NRG24080120240580581 08/01/2024 heeralal 1746003017WL028270 heeralal 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 heeralal CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-017-001/115
(CHORBHATTI) 		1746003017NRG24080120240580582 08/01/2024 saroj 1746003017WL028270 saroj 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 saroj CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-017-001/13
(CHORBHATTI) 		1746003017NRG24080120240580629 08/01/2024 santosh 1746003017WL028274 santosh 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 santosh CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-017-001/143
(CHORBHATTI) 		1746003017NRG24080120240580591 08/01/2024 dayaram 1746003017WL028271 dayaram 00089 CBIN0281188 200 200 Processed 13/03/2024 686883401 dayaram STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-017-001/172
(CHORBHATTI) 		1746003017NRG24080120240580597 08/01/2024 jagta 1746003017WL028272 jagta 00089 CBIN0281188 400 400 Processed 13/03/2024 686883401 jagta CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-017-001/172
(CHORBHATTI) 		1746003017NRG24080120240580598 08/01/2024 maya 1746003017WL028272 maya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 maya FINO PAYMENTS BANK LTD(608001)
63 JAITHARI MP-46-003-017-001/18
(CHORBHATTI) 		1746003017NRG24080120240580592 08/01/2024 shyamsundar 1746003017WL028271 shyamsundar 00089 CBIN0281188 400 400 Processed 13/03/2024 686883401 shyamsundar CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-017-001/18-A
(CHORBHATTI) 		1746003017NRG24080120240580631 08/01/2024 leela bai 1746003017WL028274 leela bai 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 leelabai CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-017-001/183
(CHORBHATTI) 		1746003017NRG24080120240580593 08/01/2024 heeralal 1746003017WL028271 heeralal 00089 CBIN0281188 400 400 Processed 13/03/2024 686883401 heeralal NARMADA JHABUA GRAMIN BANK(508515)
66 JAITHARI MP-46-003-017-001/19
(CHORBHATTI) 		1746003017NRG24080120240580632 08/01/2024 urmila bai 1746003017WL028274 urmila bai 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 urmilabai CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-017-001/21
(CHORBHATTI) 		1746003017NRG24080120240580599 08/01/2024 samaru 1746003017WL028272 samaru 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 samaru STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-017-001/214
(CHORBHATTI) 		1746003017NRG24080120240580601 08/01/2024 sohan 1746003017WL028272 sohan 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 sohan CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-017-001/219
(CHORBHATTI) 		1746003017NRG24080120240580594 08/01/2024 dhanpat 1746003017WL028271 dhanpat 00089 CBIN0281188 400 400 Processed 13/03/2024 686883401 dhanpat CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-017-001/278
(CHORBHATTI) 		1746003017NRG24080120240580621 08/01/2024 omprakash 1746003017WL028273 omprakash 00089 CBIN0281188 1414 1414 Processed 13/03/2024 686883401 omprakash CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-017-001/30
(CHORBHATTI) 		1746003017NRG24080120240580602 08/01/2024 shobhnath 1746003017WL028272 shobhnath 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 shobhnath CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-017-001/300
(CHORBHATTI) 		1746003017NRG24080120240580635 08/01/2024 daduram 1746003017WL028274 daduram 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 daduram STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-017-001/318
(CHORBHATTI) 		1746003017NRG24080120240580605 08/01/2024 indrapal 1746003017WL028272 indrapal 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 indrapal IDBI BANK(607095)
74 JAITHARI MP-46-003-017-001/318
(CHORBHATTI) 		1746003017NRG24080120240580606 08/01/2024 rambai 1746003017WL028272 rambai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 rambai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-017-001/33
(CHORBHATTI) 		1746003017NRG24080120240580608 08/01/2024 parvati 1746003017WL028272 parvati 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 parvati CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-017-001/34
(CHORBHATTI) 		1746003017NRG24080120240580609 08/01/2024 tulsa bai 1746003017WL028272 tulsa bai 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 tulsabai CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-017-001/365
(CHORBHATTI) 		1746003017NRG24080120240580637 08/01/2024 bhimsen 1746003017WL028274 bhimsen 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
78 JAITHARI MP-46-003-017-001/365
(CHORBHATTI) 		1746003017NRG24080120240580638 08/01/2024 geeta bai 1746003017WL028274 geeta bai 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 geetabai STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-017-001/37-B
(CHORBHATTI) 		1746003017NRG24080120240580610 08/01/2024 kamlesh 1746003017WL028272 kamlesh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 kamlesh CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-017-001/373
(CHORBHATTI) 		1746003017NRG24080120240580639 08/01/2024 laukush 1746003017WL028274 laukush 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 laukush CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-017-001/373
(CHORBHATTI) 		1746003017NRG24080120240580640 08/01/2024 sonu bai 1746003017WL028274 sonu bai 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 sonubai STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-017-001/38
(CHORBHATTI) 		1746003017NRG24080120240580596 08/01/2024 firtu prasad 1746003017WL028271 firtu prasad 00089 CBIN0281188 400 400 Processed 13/03/2024 686883401 firtuprasad CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-017-001/394
(CHORBHATTI) 		1746003017NRG24080120240580622 08/01/2024 geeta 1746003017WL028273 geeta 00089 CBIN0281188 1414 1414 Processed 13/03/2024 686883401 geeta STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-017-001/410
(CHORBHATTI) 		1746003017NRG24080120240580642 08/01/2024 maya 1746003017WL028274 maya 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 maya CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-017-001/427
(CHORBHATTI) 		1746003017NRG24080120240580624 08/01/2024 sajan 1746003017WL028273 sajan 00089 CBIN0281188 1414 1414 Processed 13/03/2024 686883401 sajan CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-017-001/43
(CHORBHATTI) 		1746003017NRG24080120240580612 08/01/2024 aetu 1746003017WL028272 aetu 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 aetu CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-017-001/50
(CHORBHATTI) 		1746003017NRG24080120240580585 08/01/2024 sunita bai 1746003017WL028270 sunita bai 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 sunitabai STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-017-001/50
(CHORBHATTI) 		1746003017NRG24080120240580584 08/01/2024 vijay 1746003017WL028270 vijay 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 vijay CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-017-001/6
(CHORBHATTI) 		1746003017NRG24080120240580617 08/01/2024 muratiya 1746003017WL028272 muratiya 00089 CBIN0281188 800 800 Processed 13/03/2024 686883401 muratiya CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-017-001/70
(CHORBHATTI) 		1746003017NRG24080120240580618 08/01/2024 kalkatiya bai 1746003017WL028272 kalkatiya bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 kalkatiyabai STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-017-001/72-A
(CHORBHATTI) 		1746003017NRG24080120240580626 08/01/2024 ramkhelawan 1746003017WL028273 ramkhelawan 00089 CBIN0281188 808 808 Processed 13/03/2024 686883401 ramkhelawan CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-017-001/75
(CHORBHATTI) 		1746003017NRG24080120240580587 08/01/2024 rani bai 1746003017WL028270 rani bai 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686883401 ranibai CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG24080120240580619 08/01/2024 dinesh 1746003017WL028272 dinesh 00089 CBIN0281188 800 800 Processed 13/03/2024 686883401 dinesh CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG24080120240580620 08/01/2024 sunita 1746003017WL028272 sunita 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 sunita CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-017-001/99
(CHORBHATTI) 		1746003017NRG24080120240580627 08/01/2024 badri prasad 1746003017WL028273 badri prasad 00089 CBIN0281188 1414 1414 Processed 13/03/2024 686883401 badriprasad CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-017-001/99
(CHORBHATTI) 		1746003017NRG24080120240580628 08/01/2024 satyvati 1746003017WL028273 satyvati 00089 CBIN0281188 1414 1414 Processed 13/03/2024 686883401 satyvati STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-025-001/105-A
(DUDHMANIYA) 		1746003025NRG24080120240580644 08/01/2024 thakur singh 1746003025WL028275 thakur singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 thakursingh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-025-001/110
(DUDHMANIYA) 		1746003025NRG24080120240580804 08/01/2024 Baisakhiya 1746003025WL028282 Baisakhiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Baisakhiya CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-025-001/119
(DUDHMANIYA) 		1746003025NRG24080120240580647 08/01/2024 JAY SINGH 1746003025WL028275 JAY SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 JAYSINGH BANK OF INDIA(508505)
100 JAITHARI MP-46-003-025-001/124-A
(DUDHMANIYA) 		1746003025NRG24080120240580808 08/01/2024 sarita bai 1746003025WL028282 sarita bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 saritabai CANARA BANK(508532)
101 JAITHARI MP-46-003-025-001/13
(DUDHMANIYA) 		1746003025NRG24080120240580810 08/01/2024 amar 1746003025WL028282 amar 00089 CBIN0281188 800 800 Processed 13/03/2024 686883401 amar CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-025-001/136-A
(DUDHMANIYA) 		1746003025NRG24080120240580812 08/01/2024 samay lal 1746003025WL028282 samay lal 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 samaylal CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-025-001/137
(DUDHMANIYA) 		1746003025NRG24080120240580813 08/01/2024 Tihariya 1746003025WL028282 Tihariya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Tihariya CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-025-001/149-A
(DUDHMANIYA) 		1746003025NRG24080120240580650 08/01/2024 SAMMAN SINGH 1746003025WL028275 SAMMAN SINGH 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 SAMMANSINGH CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-025-001/187
(DUDHMANIYA) 		1746003025NRG24080120240580818 08/01/2024 ramratan 1746003025WL028282 ramratan 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 ramratan CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-025-001/188
(DUDHMANIYA) 		1746003025NRG24080120240580819 08/01/2024 bhuri bai 1746003025WL028282 bhuri bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 bhuribai IDBI BANK(607095)
107 JAITHARI MP-46-003-025-001/189
(DUDHMANIYA) 		1746003025NRG24080120240580820 08/01/2024 reeta bai 1746003025WL028282 reeta bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 reetabai CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-025-001/22
(DUDHMANIYA) 		1746003025NRG24080120240580822 08/01/2024 ram singh 1746003025WL028282 ram singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 ramsingh CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-025-001/33-A
(DUDHMANIYA) 		1746003025NRG24080120240580655 08/01/2024 saroj singh 1746003025WL028275 saroj singh 00089 CBIN0281188 100 100 Processed 13/03/2024 686883401 sarojsingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-025-001/4
(DUDHMANIYA) 		1746003025NRG24080120240580825 08/01/2024 susheela 1746003025WL028282 susheela 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 susheela CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-025-001/40
(DUDHMANIYA) 		1746003025NRG24080120240580656 08/01/2024 ramsajivan 1746003025WL028275 ramsajivan 00089 CBIN0281188 100 100 Processed 13/03/2024 686883401 ramsajivan STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-025-001/68
(DUDHMANIYA) 		1746003025NRG24080120240580830 08/01/2024 jugan bai 1746003025WL028282 jugan bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 juganbai CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24080120240580660 08/01/2024 leela 1746003025WL028275 leela 00089 CBIN0281188 100 100 Processed 13/03/2024 686883401 leela CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-025-001/97
(DUDHMANIYA) 		1746003025NRG24080120240580836 08/01/2024 Panch lal 1746003025WL028282 Panch lal 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Panchlal CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-025-002/101
(DUDHMANIYA) 		1746003025NRG24080120240580661 08/01/2024 bhawar singh 1746003025WL028275 bhawar singh 00089 CBIN0281188 100 100 Processed 13/03/2024 686883401 bhawarsingh STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-025-002/101-A
(DUDHMANIYA) 		1746003025NRG24080120240580662 08/01/2024 jamuna bai 1746003025WL028275 jamuna bai 00089 CBIN0281188 100 100 Processed 13/03/2024 686883401 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAITHARI MP-46-003-025-002/159
(DUDHMANIYA) 		1746003025NRG24080120240580663 08/01/2024 bela bai 1746003025WL028275 bela bai 00089 CBIN0281188 100 100 Processed 13/03/2024 686883401 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAITHARI MP-46-003-029-001/10
(GOBARI) 		1746003029NRG24080120240578243 08/01/2024 MANWATI 1746003029WL028186 MANWATI 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 MANWATI CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-029-001/10-A
(GOBARI) 		1746003029NRG24080120240578245 08/01/2024 puniya 1746003029WL028186 puniya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 puniya CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-029-001/10-A
(GOBARI) 		1746003029NRG24080120240578244 08/01/2024 santram 1746003029WL028186 santram 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 santram CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-029-001/129-C
(GOBARI) 		1746003029NRG24080120240578247 08/01/2024 Gulabiya 1746003029WL028186 Gulabiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Gulabiya CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-029-001/129-C
(GOBARI) 		1746003029NRG24080120240578246 08/01/2024 Teerath 1746003029WL028186 Teerath 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Teerath CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-029-001/136
(GOBARI) 		1746003029NRG24080120240578248 08/01/2024 SIYA 1746003029WL028186 SIYA 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 SIYA CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-029-001/145-B
(GOBARI) 		1746003029NRG24080120240578250 08/01/2024 Kiran 1746003029WL028186 Kiran 00089 CBIN0281188 1308 1308 Processed 13/03/2024 686883401 Kiran CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-029-001/24
(GOBARI) 		1746003029NRG24080120240578252 08/01/2024 BHAGWATIYA . 1746003029WL028186 BHAGWATIYA . 00089 CBIN0281188 1308 1308 Processed 13/03/2024 686883401 BHAGWATIYA. STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-029-001/68
(GOBARI) 		1746003029NRG24080120240578255 08/01/2024 omprakash 1746003029WL028186 omprakash 00089 CBIN0281188 1308 1308 Processed 13/03/2024 686883401 omprakash CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003029NRG24080120240578256 08/01/2024 phool bai 1746003029WL028186 phool bai 00089 CBIN0281188 1308 1308 Processed 13/03/2024 686883401 phoolbai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-029-002/602
(GOBARI) 		1746003029NRG24080120240578259 08/01/2024 Pushplata 1746003029WL028186 Pushplata 00089 CBIN0281188 1308 1308 Processed 13/03/2024 686883401 Pushplata CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-035-001/108
(JHAITAL) 		1746003035NRG24080120240576367 08/01/2024 motilal singh 1746003035WL028116 motilal singh 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 motilalsingh CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-035-001/146-A
(JHAITAL) 		1746003035NRG24080120240576368 08/01/2024 rani 1746003035WL028116 rani 00089 CBIN0281188 800 800 Processed 13/03/2024 686883401 rani CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-035-001/148
(JHAITAL) 		1746003035NRG24080120240576369 08/01/2024 geeta 1746003035WL028116 geeta 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 geeta CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-035-001/173
(JHAITAL) 		1746003035NRG24080120240576370 08/01/2024 mahendra 1746003035WL028116 mahendra 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 mahendra STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-035-001/175
(JHAITAL) 		1746003035NRG24080120240576371 08/01/2024 jaysingh 1746003035WL028116 jaysingh 00089 CBIN0281188 800 800 Processed 13/03/2024 686883401 jaysingh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-035-001/199-B
(JHAITAL) 		1746003035NRG24080120240576372 08/01/2024 sonwati 1746003035WL028116 sonwati 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 sonwati UNION BANK OF INDIA(508500)
135 JAITHARI MP-46-003-035-001/200
(JHAITAL) 		1746003035NRG24080120240576373 08/01/2024 itwariya 1746003035WL028116 itwariya 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 itwariya CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-035-001/200-C
(JHAITAL) 		1746003035NRG24080120240576374 08/01/2024 subluxation singh 1746003035WL028116 subluxation singh 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 subluxationsingh CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-035-001/201-C
(JHAITAL) 		1746003035NRG24080120240576375 08/01/2024 ombati 1746003035WL028116 ombati 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 ombati CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-035-001/202
(JHAITAL) 		1746003035NRG24080120240576376 08/01/2024 payaree lal gond 1746003035WL028116 payaree lal gond 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 payareelalgond CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-035-001/204
(JHAITAL) 		1746003035NRG24080120240576377 08/01/2024 vimla bai 1746003035WL028116 vimla bai 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 vimlabai CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-035-001/250
(JHAITAL) 		1746003035NRG24080120240576378 08/01/2024 bihari 1746003035WL028116 bihari 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 bihari CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-035-001/33
(JHAITAL) 		1746003035NRG24080120240576380 08/01/2024 tijna bai 1746003035WL028116 tijna bai 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 tijnabai CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-035-001/33-A
(JHAITAL) 		1746003035NRG24080120240576381 08/01/2024 urmila bai 1746003035WL028116 urmila bai 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 urmilabai CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-035-001/34
(JHAITAL) 		1746003035NRG24080120240576382 08/01/2024 sunadar kol 1746003035WL028116 sunadar kol 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 sunadarkol CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-035-001/42
(JHAITAL) 		1746003035NRG24080120240576383 08/01/2024 munni bai 1746003035WL028116 munni bai 00089 CBIN0281188 800 800 Processed 13/03/2024 686883401 munnibai CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-035-001/424
(JHAITAL) 		1746003035NRG24080120240576384 08/01/2024 siyawati bai 1746003035WL028116 siyawati bai 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 siyawatibai CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-035-001/9
(JHAITAL) 		1746003035NRG24080120240576386 08/01/2024 kudaniya 1746003035WL028116 kudaniya 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 kudaniya CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-035-001/93
(JHAITAL) 		1746003035NRG24080120240576387 08/01/2024 sudariya 1746003035WL028116 sudariya 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 sudariya CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-035-001/95-A
(JHAITAL) 		1746003035NRG24080120240576388 08/01/2024 jamantri 1746003035WL028116 jamantri 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 jamantri CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-035-001/96
(JHAITAL) 		1746003035NRG24080120240576389 08/01/2024 chotelal singh 1746003035WL028116 chotelal singh 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 chotelalsingh CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-051-001/204-A
(MAHUDA) 		1746003051NRG24080120240580507 08/01/2024 aswani 1746003051WL028265 aswani 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 aswani STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24080120240579777 08/01/2024 Mamta 1746003051WL028251 Mamta 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 Mamta CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-051-002/192
(MAHUDA) 		1746003051NRG24080120240579781 08/01/2024 amol 1746003051WL028251 amol 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686883401 amol CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-051-002/64-A
(MAHUDA) 		1746003051NRG24080120240579786 08/01/2024 Sandeep Yadav 1746003051WL028251 Sandeep Yadav 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686883401 SandeepYadav CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-061-001/145-B
(PAGANA) 		1746003061NRG24080120240576252 08/01/2024 Dhanraj singh 1746003061WL028110 Dhanraj singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 Dhanrajsingh FINO PAYMENTS BANK LTD(608001)
155 JAITHARI MP-46-003-061-001/173-B
(PAGANA) 		1746003061NRG24080120240576255 08/01/2024 Ramwati Markam 1746003061WL028110 Ramwati Markam 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 RamwatiMarkam STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-061-001/333
(PAGANA) 		1746003061NRG24080120240576258 08/01/2024 GUDDI BAI 1746003061WL028110 GUDDI BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 GUDDIBAI CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-061-001/404
(PAGANA) 		1746003061NRG24080120240576272 08/01/2024 chandravati 1746003061WL028111 chandravati 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 chandravati FINO PAYMENTS BANK LTD(608001)
158 JAITHARI MP-46-003-061-001/421
(PAGANA) 		1746003061NRG24080120240576259 08/01/2024 Soniya singh 1746003061WL028110 Soniya singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 Soniyasingh FINO PAYMENTS BANK LTD(608001)
159 JAITHARI MP-46-003-061-001/450-A
(PAGANA) 		1746003061NRG24080120240576261 08/01/2024 Lal singh 1746003061WL028110 Lal singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 Lalsingh FINO PAYMENTS BANK LTD(608001)
160 JAITHARI MP-46-003-061-001/451-A
(PAGANA) 		1746003061NRG24080120240576262 08/01/2024 Skuntla 1746003061WL028110 Skuntla 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 Skuntla AIRTEL PAYMENTS BANK LIMITED(990288)
161 JAITHARI MP-46-003-061-001/451-C
(PAGANA) 		1746003061NRG24080120240576263 08/01/2024 Skunti bai 1746003061WL028110 Skunti bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 Skuntibai CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-061-001/66
(PAGANA) 		1746003061NRG24080120240576275 08/01/2024 lal singh 1746003061WL028111 lal singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 lalsingh FINO PAYMENTS BANK LTD(608001)
163 JAITHARI MP-46-003-061-003/24
(PAGANA) 		1746003061NRG24080120240576266 08/01/2024 ADASH LAL 1746003061WL028110 ADASH LAL 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686883401 ADASHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 142916 142916
164 JAITHARI MP-46-003-061-001/145-C
(PAGANA) 		1746003061NRG24080120240576253 08/01/2024 Bhupendra singh 1746003061WL028110 Bhupendra singh 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686883401 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
165 JAITHARI MP-46-003-025-001/114
(DUDHMANIYA) 		1746003025NRG24080120240580646 08/01/2024 indrapal singh 1746003025WL028275 indrapal singh 00089 CBIN0281970 1200 1200 Processed 13/03/2024 686883401 indrapalsingh CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-033-001/171
(JAMUDI) 		1746003033NRG24080120240577000 08/01/2024 anita 1746003033WL028143 anita 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 anita CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-033-001/171
(JAMUDI) 		1746003033NRG24080120240576999 08/01/2024 chetan 1746003033WL028143 chetan 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 chetan CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-033-001/182-A
(JAMUDI) 		1746003033NRG24080120240577002 08/01/2024 tarawati 1746003033WL028143 tarawati 00089 CBIN0281970 1326 1326 Rejected 13/03/2024 686883401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JAITHARI MP-46-003-033-001/187-A
(JAMUDI) 		1746003033NRG24080120240577003 08/01/2024 dindayal 1746003033WL028143 dindayal 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 dindayal INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAITHARI MP-46-003-033-001/187-A
(JAMUDI) 		1746003033NRG24080120240577004 08/01/2024 premwati 1746003033WL028143 premwati 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 premwati CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-033-001/200-A
(JAMUDI) 		1746003033NRG24080120240577009 08/01/2024 Anita 1746003033WL028143 Anita 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Anita STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-033-001/200-A
(JAMUDI) 		1746003033NRG24080120240577008 08/01/2024 Rajkumar 1746003033WL028143 Rajkumar 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAITHARI MP-46-003-033-001/218
(JAMUDI) 		1746003033NRG24080120240577010 08/01/2024 krishna singh 1746003033WL028143 krishna singh 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAITHARI MP-46-003-033-003/100
(JAMUDI) 		1746003033NRG24080120240576972 08/01/2024 tijiya bai 1746003033WL028142 tijiya bai 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 tijiyabai CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-033-003/103
(JAMUDI) 		1746003033NRG24080120240576973 08/01/2024 Guddi bai 1746003033WL028142 Guddi bai 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Guddibai CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-033-003/317
(JAMUDI) 		1746003033NRG24080120240576977 08/01/2024 Vijay bahadur 1746003033WL028142 Vijay bahadur 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Vijaybahadur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 JAITHARI MP-46-003-033-003/317-B
(JAMUDI) 		1746003033NRG24080120240576978 08/01/2024 Arivnd singh kushwaha 1746003033WL028142 Arivnd singh kushwaha 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Arivndsinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAITHARI MP-46-003-033-003/317-C
(JAMUDI) 		1746003033NRG24080120240576979 08/01/2024 Arti 1746003033WL028142 Arti 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Arti CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-033-003/55-A
(JAMUDI) 		1746003033NRG24080120240576983 08/01/2024 Kiran bai 1746003033WL028142 Kiran bai 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Kiranbai CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-033-003/751
(JAMUDI) 		1746003033NRG24080120240576990 08/01/2024 Joyti kushwaha 1746003033WL028142 Joyti kushwaha 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 Joytikushwaha UNION BANK OF INDIA(508500)
181 JAITHARI MP-46-003-033-003/94
(JAMUDI) 		1746003033NRG24080120240576995 08/01/2024 Ramdhyan Singh Kushwaha 1746003033WL028142 Ramdhyan Singh Kushwaha 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 RamdhyanSinghKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
182 JAITHARI MP-46-003-033-003/96
(JAMUDI) 		1746003033NRG24080120240576996 08/01/2024 Basanti Bai 1746003033WL028142 Basanti Bai 00089 CBIN0281970 1326 1326 Processed 13/03/2024 686883401 BasantiBai CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-065-001/386
(PASLA) 		1746003065NRG24040120240567444 08/01/2024 ramlakhan 1746003065WL027730 ramlakhan 00089 CBIN0281970 1200 1200 Processed 13/03/2024 686883401 ramlakhan CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-065-001/564
(PASLA) 		1746003065NRG24040120240567451 08/01/2024 amratlal 1746003065WL027730 amratlal 00089 CBIN0281970 400 400 Processed 13/03/2024 686883401 amratlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 JAITHARI MP-46-003-065-001/564
(PASLA) 		1746003065NRG24040120240567452 08/01/2024 pushpa 1746003065WL027730 pushpa 00089 CBIN0281970 1200 1200 Processed 13/03/2024 686883401 pushpa CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-065-001/727
(PASLA) 		1746003065NRG24080120240580861 08/01/2024 hublal 1746003065WL028283 hublal 00089 CBIN0281970 1200 1200 Processed 13/03/2024 686883401 hublal CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-067-002/144
(PIPARIYA) 		1746003067NRG24080120240576956 08/01/2024 hetram 1746003067WL028141 hetram 00089 CBIN0281970 1540 1540 Processed 13/03/2024 686883401 hetram CENTRAL BANK OF INDIA(607115)
SubTotal 29282 29282
188 JAITHARI MP-46-003-002-003/7-B
(BAIHAR) 		1746003000NRG24080120240576234 08/01/2024 Pusiya 1746003WL028108 Pusiya 00152 HDFC0004135 1200 1200 Processed 13/03/2024 686883401 Pusiya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
189 JAITHARI MP-46-003-025-001/56-B
(DUDHMANIYA) 		1746003025NRG24080120240580827 08/01/2024 Radhe singh 1746003025WL028282 Radhe singh 00165 IBKL0001551 1200 1200 Processed 13/03/2024 686883401 Radhesingh IDBI BANK(607095)
190 JAITHARI MP-46-003-033-002/45-A
(JAMUDI) 		1746003033NRG24080120240577016 08/01/2024 manoj singh 1746003033WL028143 manoj singh 00165 IBKL0001551 1326 1326 Processed 13/03/2024 686883401 manojsingh IDBI BANK(607095)
SubTotal 2526 2526
191 JAITHARI MP-46-003-002-002/11-A
(BAIHAR) 		1746003000NRG24080120240576196 08/01/2024 radha kol 1746003WL028108 radha kol 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 radhakol INDIAN BANK(607105)
192 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24080120240580805 08/01/2024 ravi singh 1746003025WL028282 ravi singh 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 ravisingh INDIAN BANK(607105)
193 JAITHARI MP-46-003-025-001/27
(DUDHMANIYA) 		1746003025NRG24080120240580653 08/01/2024 gend singh 1746003025WL028275 gend singh 00176 IDIB000A645 100 100 Processed 13/03/2024 686883401 gendsingh INDIAN BANK(607105)
194 JAITHARI MP-46-003-025-001/61-A
(DUDHMANIYA) 		1746003025NRG24080120240580828 08/01/2024 vedbati bai 1746003025WL028282 vedbati bai 00176 IDIB000A645 800 800 Processed 13/03/2024 686883401 vedbatibai INDIAN BANK(607105)
195 JAITHARI MP-46-003-025-001/73
(DUDHMANIYA) 		1746003025NRG24080120240580657 08/01/2024 BHAGWAT 1746003025WL028275 BHAGWAT 00176 IDIB000A645 100 100 Processed 13/03/2024 686883401 BHAGWAT STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-025-001/84
(DUDHMANIYA) 		1746003025NRG24080120240580834 08/01/2024 parvati bai gond 1746003025WL028282 parvati bai gond 00176 IDIB000A645 800 800 Processed 13/03/2024 686883401 parvatibaigond INDIAN BANK(607105)
197 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003061NRG24080120240576267 08/01/2024 rohani bai 1746003061WL028111 rohani bai 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 rohanibai FINO PAYMENTS BANK LTD(608001)
198 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG24080120240576268 08/01/2024 bhav singh 1746003061WL028111 bhav singh 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 bhavsingh FINO PAYMENTS BANK LTD(608001)
199 JAITHARI MP-46-003-061-001/150-B
(PAGANA) 		1746003061NRG24080120240576269 08/01/2024 MEHAMAN 1746003061WL028111 MEHAMAN 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 MEHAMAN INDIAN BANK(607105)
200 JAITHARI MP-46-003-061-001/404-B
(PAGANA) 		1746003061NRG24080120240576273 08/01/2024 Narayan Singh 1746003061WL028111 Narayan Singh 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 NarayanSingh FINO PAYMENTS BANK LTD(608001)
201 JAITHARI MP-46-003-061-001/445
(PAGANA) 		1746003061NRG24080120240576260 08/01/2024 SHYAM Bai 1746003061WL028110 SHYAM Bai 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 SHYAMBai FINO PAYMENTS BANK LTD(608001)
202 JAITHARI MP-46-003-061-001/64
(PAGANA) 		1746003061NRG24080120240576265 08/01/2024 deepa bai 1746003061WL028110 deepa bai 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 deepabai INDIAN BANK(607105)
203 JAITHARI MP-46-003-061-001/95
(PAGANA) 		1746003061NRG24080120240576277 08/01/2024 Kemalvati 1746003061WL028111 Kemalvati 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 Kemalvati FINO PAYMENTS BANK LTD(608001)
204 JAITHARI MP-46-003-061-001/95
(PAGANA) 		1746003061NRG24080120240576276 08/01/2024 RAY SINGH GOND 1746003061WL028111 RAY SINGH GOND 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686883401 RAYSINGHGOND FINO PAYMENTS BANK LTD(608001)
205 JAITHARI MP-46-003-064-002/164
(PARASWAR) 		1746003000NRG24080120240576465 08/01/2024 rambai 1746003WL028120 rambai 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 rambai INDIAN BANK(607105)
206 JAITHARI MP-46-003-064-002/210
(PARASWAR) 		1746003000NRG24080120240576470 08/01/2024 rambai 1746003WL028120 rambai 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686883401 rambai INDIAN BANK(607105)
207 JAITHARI MP-46-003-065-001/12-A
(PASLA) 		1746003065NRG24040120240567410 08/01/2024 puniya 1746003065WL027730 puniya 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686883401 puniya INDIAN BANK(607105)
208 JAITHARI MP-46-003-065-001/134-A
(PASLA) 		1746003065NRG24040120240567413 08/01/2024 nirasha 1746003065WL027730 nirasha 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686883401 nirasha INDIAN BANK(607105)
209 JAITHARI MP-46-003-065-001/29
(PASLA) 		1746003065NRG24040120240567433 08/01/2024 lallee 1746003065WL027730 lallee 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 lallee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
210 JAITHARI MP-46-003-065-001/34
(PASLA) 		1746003065NRG24040120240567439 08/01/2024 tarani 1746003065WL027730 tarani 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 tarani STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-065-001/38
(PASLA) 		1746003065NRG24040120240567443 08/01/2024 bailu 1746003065WL027730 bailu 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 bailu INDIAN BANK(607105)
212 JAITHARI MP-46-003-065-001/42
(PASLA) 		1746003065NRG24040120240567447 08/01/2024 arti 1746003065WL027730 arti 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 arti INDIAN BANK(607105)
213 JAITHARI MP-46-003-065-001/906
(PASLA) 		1746003065NRG24040120240567474 08/01/2024 durga kol 1746003065WL027730 durga kol 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686883401 durgakol INDIAN BANK(607105)
214 JAITHARI MP-46-003-067-001/20
(PIPARIYA) 		1746003067NRG24080120240576950 08/01/2024 nabiya 1746003067WL028141 nabiya 00176 IDIB000A645 1540 1540 Processed 13/03/2024 686883401 nabiya INDIAN BANK(607105)
215 JAITHARI MP-46-003-067-002/130
(PIPARIYA) 		1746003067NRG24080120240576955 08/01/2024 nisha 1746003067WL028141 nisha 00176 IDIB000A645 1540 1540 Processed 13/03/2024 686883401 nisha INDIAN BANK(607105)
216 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG24080120240576957 08/01/2024 santosh 1746003067WL028141 santosh 00176 IDIB000A645 1320 1320 Processed 13/03/2024 686883401 santosh INDIAN BANK(607105)
SubTotal 30000 30000
217 JAITHARI MP-46-003-025-001/142
(DUDHMANIYA) 		1746003025NRG24080120240580649 08/01/2024 radha bai 1746003025WL028275 radha bai 00354 PUNB0624000 1200 1200 Processed 13/03/2024 686883401 radhabai PUNJAB NATIONAL BANK(508568)
218 JAITHARI MP-46-003-033-001/200
(JAMUDI) 		1746003033NRG24080120240577007 08/01/2024 santoshi 1746003033WL028143 santoshi 00354 PUNB0624000 1326 1326 Processed 13/03/2024 686883401 santoshi PUNJAB NATIONAL BANK(508568)
219 JAITHARI MP-46-003-041-001/102-C
(KHAMHARIYA) 		1746003041NRG24080120240579232 08/01/2024 Durga singh 1746003041WL028234 Durga singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Durgasingh PUNJAB NATIONAL BANK(508568)
220 JAITHARI MP-46-003-041-001/116-B
(KHAMHARIYA) 		1746003041NRG24080120240579235 08/01/2024 Shivkumar singh 1746003041WL028234 Shivkumar singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
221 JAITHARI MP-46-003-041-001/134-B
(KHAMHARIYA) 		1746003041NRG24080120240579240 08/01/2024 Monu yadav 1746003041WL028234 Monu yadav 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Monuyadav BANK OF INDIA(508505)
222 JAITHARI MP-46-003-041-001/160-A
(KHAMHARIYA) 		1746003041NRG24080120240579244 08/01/2024 Sajjoo 1746003041WL028234 Sajjoo 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Sajjoo BANK OF INDIA(508505)
223 JAITHARI MP-46-003-041-001/160-D
(KHAMHARIYA) 		1746003041NRG24080120240579245 08/01/2024 Arjun singh 1746003041WL028234 Arjun singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Arjunsingh CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-041-001/477-A
(KHAMHARIYA) 		1746003041NRG24080120240579253 08/01/2024 Riya yadav 1746003041WL028234 Riya yadav 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Riyayadav PUNJAB NATIONAL BANK(508568)
225 JAITHARI MP-46-003-041-001/80-C
(KHAMHARIYA) 		1746003041NRG24080120240579261 08/01/2024 Rajkumar singh 1746003041WL028234 Rajkumar singh 00354 PUNB0624000 840 840 Processed 13/03/2024 686883401 Rajkumarsingh BANK OF INDIA(508505)
226 JAITHARI MP-46-003-041-002/106
(KHAMHARIYA) 		1746003041NRG24080120240579715 08/01/2024 Fhulbati 1746003041WL028249 Fhulbati 00354 PUNB0624000 1050 1050 Processed 13/03/2024 686883401 Fhulbati PUNJAB NATIONAL BANK(508568)
227 JAITHARI MP-46-003-041-002/133-A
(KHAMHARIYA) 		1746003041NRG24080120240579722 08/01/2024 Parshottam singh 1746003041WL028249 Parshottam singh 00354 PUNB0624000 840 840 Processed 13/03/2024 686883401 Parshottamsingh PUNJAB NATIONAL BANK(508568)
228 JAITHARI MP-46-003-041-002/174-A
(KHAMHARIYA) 		1746003041NRG24080120240579734 08/01/2024 Geeta 1746003041WL028249 Geeta 00354 PUNB0624000 420 420 Processed 13/03/2024 686883401 Geeta PUNJAB NATIONAL BANK(508568)
229 JAITHARI MP-46-003-041-002/186-C
(KHAMHARIYA) 		1746003041NRG24080120240579738 08/01/2024 Anjali singh 1746003041WL028249 Anjali singh 00354 PUNB0624000 1050 1050 Processed 13/03/2024 686883401 Anjalisingh BANK OF INDIA(508505)
230 JAITHARI MP-46-003-041-002/194-B
(KHAMHARIYA) 		1746003041NRG24080120240579740 08/01/2024 Reeta 1746003041WL028249 Reeta 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Reeta PUNJAB NATIONAL BANK(508568)
231 JAITHARI MP-46-003-041-002/199-A
(KHAMHARIYA) 		1746003041NRG24080120240579269 08/01/2024 simataj begam 1746003041WL028234 simataj begam 00354 PUNB0624000 840 840 Processed 13/03/2024 686883401 simatajbegam PUNJAB NATIONAL BANK(508568)
232 JAITHARI MP-46-003-041-002/367
(KHAMHARIYA) 		1746003041NRG24080120240579274 08/01/2024 Parvati 1746003041WL028234 Parvati 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Parvati PUNJAB NATIONAL BANK(508568)
233 JAITHARI MP-46-003-041-002/44
(KHAMHARIYA) 		1746003041NRG24080120240579750 08/01/2024 Jamuna singh 1746003041WL028249 Jamuna singh 00354 PUNB0624000 420 420 Processed 13/03/2024 686883401 Jamunasingh STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-041-002/5-A
(KHAMHARIYA) 		1746003041NRG24080120240579752 08/01/2024 Madhu Baiga 1746003041WL028249 Madhu Baiga 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 MadhuBaiga PUNJAB NATIONAL BANK(508568)
235 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG24080120240579756 08/01/2024 Sagar yadav 1746003041WL028249 Sagar yadav 00354 PUNB0624000 420 420 Processed 13/03/2024 686883401 Sagaryadav BANK OF INDIA(508505)
236 JAITHARI MP-46-003-041-002/73-B
(KHAMHARIYA) 		1746003041NRG24080120240579758 08/01/2024 kanchan 1746003041WL028249 kanchan 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 kanchan PUNJAB NATIONAL BANK(508568)
237 JAITHARI MP-46-003-041-002/95-B
(KHAMHARIYA) 		1746003041NRG24080120240579763 08/01/2024 Santa baiga 1746003041WL028249 Santa baiga 00354 PUNB0624000 1260 1260 Processed 13/03/2024 686883401 Santabaiga BANK OF INDIA(508505)
238 JAITHARI MP-46-003-065-001/235
(PASLA) 		1746003065NRG24080120240580843 08/01/2024 sumintra 1746003065WL028283 sumintra 00354 PUNB0624000 1200 1200 Processed 13/03/2024 686883401 sumintra PUNJAB NATIONAL BANK(508568)
239 JAITHARI MP-46-003-065-001/584
(PASLA) 		1746003065NRG24080120240580853 08/01/2024 enjrbati 1746003065WL028283 enjrbati 00354 PUNB0624000 1000 1000 Processed 13/03/2024 686883401 enjrbati STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-065-001/584
(PASLA) 		1746003065NRG24080120240580854 08/01/2024 Ramkali 1746003065WL028283 Ramkali 00354 PUNB0624000 1200 1200 Processed 13/03/2024 686883401 Ramkali PUNJAB NATIONAL BANK(508568)
241 JAITHARI MP-46-003-065-001/619
(PASLA) 		1746003065NRG24040120240567456 08/01/2024 dileep 1746003065WL027730 dileep 00354 PUNB0624000 400 400 Processed 13/03/2024 686883401 dileep PUNJAB NATIONAL BANK(508568)
SubTotal 26066 26066
242 JAITHARI MP-46-003-025-001/49
(DUDHMANIYA) 		1746003025NRG24080120240580826 08/01/2024 gyan singh gond 1746003025WL028282 gyan singh gond 00354 PUNB0660100 1200 1200 Processed 13/03/2024 686883401 gyansinghgond UNION BANK OF INDIA(508500)
SubTotal 1200 1200
243 JAITHARI MP-46-003-041-002/45
(KHAMHARIYA) 		1746003041NRG24080120240579751 08/01/2024 naresh 1746003041WL028249 naresh 00415 SBIN0001428 1260 1260 Processed 13/03/2024 686883401 naresh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
244 JAITHARI MP-46-003-004-002/182
(BAKELI) 		1746003004NRG24080120240576476 08/01/2024 ajay 1746003004WL028121 ajay 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 ajay STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-004-002/19
(BAKELI) 		1746003004NRG24080120240576477 08/01/2024 dhauprtap 1746003004WL028121 dhauprtap 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 dhauprtap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 JAITHARI MP-46-003-004-002/24-A
(BAKELI) 		1746003004NRG24080120240576478 08/01/2024 Shivkardn 1746003004WL028121 Shivkardn 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 Shivkardn STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-004-002/27
(BAKELI) 		1746003004NRG24080120240576479 08/01/2024 radheshyam 1746003004WL028121 radheshyam 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 radheshyam STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-025-001/134-A
(DUDHMANIYA) 		1746003025NRG24080120240580648 08/01/2024 dharawati 1746003025WL028275 dharawati 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 dharawati STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-025-001/77-A
(DUDHMANIYA) 		1746003025NRG24080120240580832 08/01/2024 Moliya 1746003025WL028282 Moliya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Moliya INDIAN BANK(607105)
250 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG24080120240580835 08/01/2024 ramprasad singh 1746003025WL028282 ramprasad singh 00415 SBIN0002821 800 800 Processed 13/03/2024 686883401 ramprasadsingh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-033-002/50-A
(JAMUDI) 		1746003033NRG24080120240577017 08/01/2024 VIVEK 1746003033WL028143 VIVEK 00415 SBIN0002821 1326 1326 Processed 13/03/2024 686883401 VIVEK STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-033-003/122
(JAMUDI) 		1746003033NRG24080120240576974 08/01/2024 Anil kumar 1746003033WL028142 Anil kumar 00415 SBIN0002821 1326 1326 Processed 13/03/2024 686883401 Anilkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
253 JAITHARI MP-46-003-033-003/45
(JAMUDI) 		1746003033NRG24080120240576980 08/01/2024 Anita singh 1746003033WL028142 Anita singh 00415 SBIN0002821 1326 1326 Processed 13/03/2024 686883401 Anitasingh STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-041-002/231-A
(KHAMHARIYA) 		1746003041NRG24080120240579745 08/01/2024 fhoolbai 1746003041WL028249 fhoolbai 00415 SBIN0002821 1260 1260 Processed 13/03/2024 686883401 fhoolbai STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-051-001/107-A
(MAHUDA) 		1746003051NRG24080120240580506 08/01/2024 Madhu rathour 1746003051WL028265 Madhu rathour 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Madhurathour STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-051-001/75
(MAHUDA) 		1746003051NRG24080120240579767 08/01/2024 seema 1746003051WL028251 seema 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 seema STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-051-002/100-B
(MAHUDA) 		1746003051NRG24080120240579768 08/01/2024 Dasrath 1746003051WL028251 Dasrath 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Dasrath STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-051-002/100-B
(MAHUDA) 		1746003051NRG24080120240579769 08/01/2024 Munni 1746003051WL028251 Munni 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Munni STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-051-002/112-B
(MAHUDA) 		1746003051NRG24080120240579770 08/01/2024 santosh singh gond 1746003051WL028251 santosh singh gond 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 santoshsinghgond STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-051-002/119
(MAHUDA) 		1746003051NRG24080120240579771 08/01/2024 omprakash 1746003051WL028251 omprakash 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 omprakash STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-051-002/142-A
(MAHUDA) 		1746003051NRG24080120240579772 08/01/2024 phool bai 1746003051WL028251 phool bai 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 phoolbai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-051-002/142-B
(MAHUDA) 		1746003051NRG24080120240579773 08/01/2024 shyambati 1746003051WL028251 shyambati 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 shyambati STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24080120240579776 08/01/2024 Javaharlal 1746003051WL028251 Javaharlal 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Javaharlal STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-051-002/193
(MAHUDA) 		1746003051NRG24080120240579782 08/01/2024 sonsay 1746003051WL028251 sonsay 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 sonsay STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-051-002/39
(MAHUDA) 		1746003051NRG24080120240579783 08/01/2024 sonu kol 1746003051WL028251 sonu kol 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 sonukol STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24080120240579787 08/01/2024 Babulal 1746003051WL028251 Babulal 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Babulal CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-051-002/696
(MAHUDA) 		1746003051NRG24080120240579788 08/01/2024 puniya 1746003051WL028251 puniya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 puniya STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-051-002/9
(MAHUDA) 		1746003051NRG24080120240579789 08/01/2024 sunaina kol 1746003051WL028251 sunaina kol 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 sunainakol BANK OF BARODA(606985)
269 JAITHARI MP-46-003-064-002/105
(PARASWAR) 		1746003000NRG24080120240576455 08/01/2024 duji 1746003WL028120 duji 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 duji STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-064-002/166-A
(PARASWAR) 		1746003000NRG24080120240576468 08/01/2024 gayatri 1746003WL028120 gayatri 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 gayatri STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-064-002/79
(PARASWAR) 		1746003000NRG24080120240576475 08/01/2024 parvati 1746003WL028120 parvati 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 parvati STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-065-001/118
(PASLA) 		1746003065NRG24040120240567407 08/01/2024 usha 1746003065WL027730 usha 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 usha STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-065-001/12
(PASLA) 		1746003065NRG24040120240567408 08/01/2024 Babulal 1746003065WL027730 Babulal 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Babulal STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-065-001/12
(PASLA) 		1746003065NRG24040120240567409 08/01/2024 shyamvati 1746003065WL027730 shyamvati 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 shyamvati STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-065-001/12-B
(PASLA) 		1746003065NRG24040120240567411 08/01/2024 chhoti bai 1746003065WL027730 chhoti bai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 chhotibai STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-065-001/131
(PASLA) 		1746003065NRG24040120240567412 08/01/2024 lallu 1746003065WL027730 lallu 00415 SBIN0002821 800 800 Processed 13/03/2024 686883401 lallu STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-065-001/149
(PASLA) 		1746003065NRG24080120240580838 08/01/2024 Sukhanti 1746003065WL028283 Sukhanti 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Sukhanti STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-065-001/159
(PASLA) 		1746003065NRG24040120240567414 08/01/2024 Lalee 1746003065WL027730 Lalee 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Lalee STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-065-001/161
(PASLA) 		1746003065NRG24040120240567415 08/01/2024 munee 1746003065WL027730 munee 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 munee STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-065-001/162
(PASLA) 		1746003065NRG24040120240567416 08/01/2024 lalaa 1746003065WL027730 lalaa 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 lalaa STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-065-001/181
(PASLA) 		1746003065NRG24080120240580839 08/01/2024 bihari 1746003065WL028283 bihari 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 bihari STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-065-001/181
(PASLA) 		1746003065NRG24080120240580840 08/01/2024 parbatiya 1746003065WL028283 parbatiya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 parbatiya STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-065-001/183
(PASLA) 		1746003065NRG24080120240580841 08/01/2024 sarswati 1746003065WL028283 sarswati 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 sarswati STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-065-001/184
(PASLA) 		1746003065NRG24040120240567418 08/01/2024 munee bai 1746003065WL027730 munee bai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 muneebai AIRTEL PAYMENTS BANK LIMITED(990288)
285 JAITHARI MP-46-003-065-001/188
(PASLA) 		1746003065NRG24040120240567419 08/01/2024 gomti 1746003065WL027730 gomti 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 gomti STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-065-001/196-A
(PASLA) 		1746003065NRG24040120240567420 08/01/2024 radha 1746003065WL027730 radha 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 radha STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-065-001/197
(PASLA) 		1746003065NRG24040120240567421 08/01/2024 Santoshi 1746003065WL027730 Santoshi 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Santoshi BANK OF INDIA(508505)
288 JAITHARI MP-46-003-065-001/198
(PASLA) 		1746003065NRG24040120240567422 08/01/2024 Ramesh 1746003065WL027730 Ramesh 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 Ramesh STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-065-001/200
(PASLA) 		1746003065NRG24040120240567423 08/01/2024 Terath 1746003065WL027730 Terath 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 Terath STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-065-001/23
(PASLA) 		1746003065NRG24080120240580842 08/01/2024 Chameliya 1746003065WL028283 Chameliya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Chameliya STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-065-001/238
(PASLA) 		1746003065NRG24040120240567424 08/01/2024 puniya 1746003065WL027730 puniya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 puniya STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-065-001/24
(PASLA) 		1746003065NRG24040120240567425 08/01/2024 Sohagee 1746003065WL027730 Sohagee 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 Sohagee STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-065-001/266
(PASLA) 		1746003065NRG24080120240580844 08/01/2024 Charaki 1746003065WL028283 Charaki 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Charaki STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-065-001/27-A
(PASLA) 		1746003065NRG24040120240567427 08/01/2024 SARITA 1746003065WL027730 SARITA 00415 SBIN0002821 800 800 Processed 13/03/2024 686883401 SARITA STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-065-001/271-A
(PASLA) 		1746003065NRG24080120240580845 08/01/2024 Mahendra 1746003065WL028283 Mahendra 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Mahendra STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-065-001/280
(PASLA) 		1746003065NRG24040120240567428 08/01/2024 girga 1746003065WL027730 girga 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 girga STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-065-001/281-A
(PASLA) 		1746003065NRG24040120240567430 08/01/2024 PUSHPA 1746003065WL027730 PUSHPA 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 PUSHPA STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-065-001/282
(PASLA) 		1746003065NRG24040120240567431 08/01/2024 Anoopa 1746003065WL027730 Anoopa 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 Anoopa STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-065-001/29
(PASLA) 		1746003065NRG24040120240567432 08/01/2024 Maiku 1746003065WL027730 Maiku 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Maiku STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-065-001/313
(PASLA) 		1746003065NRG24040120240567435 08/01/2024 rakash 1746003065WL027730 rakash 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 rakash CENTRAL BANK OF INDIA(607115)
301 JAITHARI MP-46-003-065-001/317
(PASLA) 		1746003065NRG24040120240567436 08/01/2024 shyamsuder 1746003065WL027730 shyamsuder 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 shyamsuder INDIAN BANK(607105)
302 JAITHARI MP-46-003-065-001/32
(PASLA) 		1746003065NRG24040120240567437 08/01/2024 mundul 1746003065WL027730 mundul 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 mundul STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-065-001/326
(PASLA) 		1746003065NRG24040120240567438 08/01/2024 sarshvati 1746003065WL027730 sarshvati 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 sarshvati INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAITHARI MP-46-003-065-001/354
(PASLA) 		1746003065NRG24040120240567440 08/01/2024 Roopa bai 1746003065WL027730 Roopa bai 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 Roopabai STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-065-001/376
(PASLA) 		1746003065NRG24040120240567441 08/01/2024 Jagannath 1746003065WL027730 Jagannath 00415 SBIN0002821 200 200 Processed 13/03/2024 686883401 Jagannath STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-065-001/376
(PASLA) 		1746003065NRG24040120240567442 08/01/2024 Meera 1746003065WL027730 Meera 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 Meera STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-065-001/384
(PASLA) 		1746003065NRG24080120240580846 08/01/2024 Ratan kewat 1746003065WL028283 Ratan kewat 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Ratankewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 JAITHARI MP-46-003-065-001/389
(PASLA) 		1746003065NRG24040120240567445 08/01/2024 Kanakdas 1746003065WL027730 Kanakdas 00415 SBIN0002821 200 200 Processed 13/03/2024 686883401 Kanakdas STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-065-001/390
(PASLA) 		1746003065NRG24040120240567446 08/01/2024 Bhagawaniya 1746003065WL027730 Bhagawaniya 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 Bhagawaniya STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-065-001/422
(PASLA) 		1746003065NRG24080120240580847 08/01/2024 vittu bai 1746003065WL028283 vittu bai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 vittubai STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-065-001/424
(PASLA) 		1746003065NRG24080120240580848 08/01/2024 Munni bai 1746003065WL028283 Munni bai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Munnibai STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-065-001/478
(PASLA) 		1746003065NRG24080120240580849 08/01/2024 jagvanti 1746003065WL028283 jagvanti 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 jagvanti STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-065-001/479-A
(PASLA) 		1746003065NRG24040120240567449 08/01/2024 kamal 1746003065WL027730 kamal 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 kamal STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-065-001/496-A
(PASLA) 		1746003065NRG24080120240580850 08/01/2024 lalbahadur 1746003065WL028283 lalbahadur 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 lalbahadur STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-065-001/50
(PASLA) 		1746003065NRG24040120240567450 08/01/2024 Baddi bai 1746003065WL027730 Baddi bai 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 Baddibai STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-065-001/54
(PASLA) 		1746003065NRG24080120240580851 08/01/2024 shukarani 1746003065WL028283 shukarani 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 shukarani STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-065-001/55
(PASLA) 		1746003065NRG24080120240580852 08/01/2024 Bheemsen 1746003065WL028283 Bheemsen 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Bheemsen STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-065-001/587-A
(PASLA) 		1746003065NRG24040120240567454 08/01/2024 ANJANI 1746003065WL027730 ANJANI 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 ANJANI STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-065-001/60
(PASLA) 		1746003065NRG24040120240567455 08/01/2024 Gangawati 1746003065WL027730 Gangawati 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Gangawati STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-065-001/624
(PASLA) 		1746003065NRG24080120240580856 08/01/2024 neelambar 1746003065WL028283 neelambar 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 neelambar STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-065-001/65
(PASLA) 		1746003065NRG24040120240567457 08/01/2024 Radha 1746003065WL027730 Radha 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Radha STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-065-001/66
(PASLA) 		1746003065NRG24040120240567458 08/01/2024 Lally 1746003065WL027730 Lally 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 Lally BANK OF INDIA(508505)
323 JAITHARI MP-46-003-065-001/66
(PASLA) 		1746003065NRG24040120240567459 08/01/2024 ranu 1746003065WL027730 ranu 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 ranu BANK OF MAHARASHTRA(607387)
324 JAITHARI MP-46-003-065-001/664
(PASLA) 		1746003065NRG24040120240567460 08/01/2024 atiwariya 1746003065WL027730 atiwariya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 atiwariya STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-065-001/670
(PASLA) 		1746003065NRG24040120240567461 08/01/2024 gomti 1746003065WL027730 gomti 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 gomti STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-065-001/671
(PASLA) 		1746003065NRG24040120240567462 08/01/2024 shiyavati 1746003065WL027730 shiyavati 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 shiyavati STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-065-001/69
(PASLA) 		1746003065NRG24040120240567463 08/01/2024 galiya 1746003065WL027730 galiya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 galiya AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAITHARI MP-46-003-065-001/69
(PASLA) 		1746003065NRG24040120240567464 08/01/2024 nanbai 1746003065WL027730 nanbai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 nanbai STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-065-001/701
(PASLA) 		1746003065NRG24040120240567465 08/01/2024 durga prasad 1746003065WL027730 durga prasad 00415 SBIN0002821 200 200 Processed 13/03/2024 686883401 durgaprasad STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-065-001/701
(PASLA) 		1746003065NRG24040120240567466 08/01/2024 suneeta 1746003065WL027730 suneeta 00415 SBIN0002821 200 200 Processed 13/03/2024 686883401 suneeta STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-065-001/704
(PASLA) 		1746003065NRG24080120240580858 08/01/2024 vishambhar 1746003065WL028283 vishambhar 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 vishambhar PUNJAB NATIONAL BANK(508568)
332 JAITHARI MP-46-003-065-001/711
(PASLA) 		1746003065NRG24080120240580859 08/01/2024 ranu 1746003065WL028283 ranu 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 ranu STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-065-001/713
(PASLA) 		1746003065NRG24080120240580860 08/01/2024 duiji 1746003065WL028283 duiji 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 duiji PUNJAB NATIONAL BANK(508568)
334 JAITHARI MP-46-003-065-001/72
(PASLA) 		1746003065NRG24040120240567467 08/01/2024 Guriya 1746003065WL027730 Guriya 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 Guriya STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-065-001/730
(PASLA) 		1746003065NRG24040120240567468 08/01/2024 nemvati 1746003065WL027730 nemvati 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 nemvati STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-065-001/744
(PASLA) 		1746003065NRG24080120240580862 08/01/2024 leela 1746003065WL028283 leela 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 leela STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-065-001/745
(PASLA) 		1746003065NRG24040120240567469 08/01/2024 tarabai 1746003065WL027730 tarabai 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 tarabai STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-065-001/749
(PASLA) 		1746003065NRG24040120240567470 08/01/2024 rambai 1746003065WL027730 rambai 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 rambai INDIAN BANK(607105)
339 JAITHARI MP-46-003-065-001/758
(PASLA) 		1746003065NRG24040120240567471 08/01/2024 gamma 1746003065WL027730 gamma 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 gamma STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-065-001/77-A
(PASLA) 		1746003065NRG24040120240567472 08/01/2024 fool bai 1746003065WL027730 fool bai 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 foolbai NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-065-001/772
(PASLA) 		1746003065NRG24040120240567473 08/01/2024 kaushal 1746003065WL027730 kaushal 00415 SBIN0002821 400 400 Processed 13/03/2024 686883401 kaushal STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-065-001/785
(PASLA) 		1746003065NRG24080120240580863 08/01/2024 aitvariya 1746003065WL028283 aitvariya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 aitvariya STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-065-001/788
(PASLA) 		1746003065NRG24080120240580864 08/01/2024 asha 1746003065WL028283 asha 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 asha STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-065-001/95
(PASLA) 		1746003065NRG24080120240580865 08/01/2024 ramkali 1746003065WL028283 ramkali 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686883401 ramkali STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-065-001/99
(PASLA) 		1746003065NRG24040120240567475 08/01/2024 samaylal 1746003065WL027730 samaylal 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686883401 samaylal STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-067-002/113
(PIPARIYA) 		1746003067NRG24080120240576954 08/01/2024 dropti 1746003067WL028141 dropti 00415 SBIN0002821 1540 1540 Processed 13/03/2024 686883401 dropti STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-067-002/69
(PIPARIYA) 		1746003067NRG24080120240576966 08/01/2024 rakesh 1746003067WL028141 rakesh 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686883401 rakesh STATE BANK OF INDIA(508548)
SubTotal 105498 105498
348 JAITHARI MP-46-003-029-001/2-A
(GOBARI) 		1746003029NRG24080120240578251 08/01/2024 sarita rathour 1746003029WL028186 sarita rathour 00415 SBIN0004617 1308 1308 Processed 13/03/2024 686883401 saritarathour STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-041-001/104
(KHAMHARIYA) 		1746003041NRG24080120240579233 08/01/2024 Lalli bai 1746003041WL028234 Lalli bai 00415 SBIN0004617 840 840 Processed 13/03/2024 686883401 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-041-001/115
(KHAMHARIYA) 		1746003041NRG24080120240579234 08/01/2024 Rampyari 1746003041WL028234 Rampyari 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Rampyari STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-041-001/167-D
(KHAMHARIYA) 		1746003041NRG24080120240579247 08/01/2024 Rajkumari 1746003041WL028234 Rajkumari 00415 SBIN0004617 840 840 Processed 13/03/2024 686883401 Rajkumari PUNJAB NATIONAL BANK(508568)
352 JAITHARI MP-46-003-041-001/23
(KHAMHARIYA) 		1746003041NRG24080120240579250 08/01/2024 meera 1746003041WL028234 meera 00415 SBIN0004617 1050 1050 Processed 13/03/2024 686883401 meera STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-041-001/34-A
(KHAMHARIYA) 		1746003041NRG24080120240579251 08/01/2024 suman 1746003041WL028234 suman 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 suman STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG24080120240579252 08/01/2024 naresh 1746003041WL028234 naresh 00415 SBIN0004617 840 840 Processed 13/03/2024 686883401 naresh STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-041-001/485
(KHAMHARIYA) 		1746003041NRG24080120240579256 08/01/2024 Ranu yadav 1746003041WL028234 Ranu yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Ranuyadav STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-041-001/487
(KHAMHARIYA) 		1746003041NRG24080120240579257 08/01/2024 guddi bai 1746003041WL028234 guddi bai 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 guddibai UCO BANK(607066)
357 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24080120240579258 08/01/2024 Devvati gond 1746003041WL028234 Devvati gond 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Devvatigond STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-041-001/504
(KHAMHARIYA) 		1746003041NRG24080120240579259 08/01/2024 preeta singh 1746003041WL028234 preeta singh 00415 SBIN0004617 630 630 Processed 13/03/2024 686883401 preetasingh BANK OF INDIA(508505)
359 JAITHARI MP-46-003-041-002/123-A
(KHAMHARIYA) 		1746003041NRG24080120240579266 08/01/2024 Krshna pratap singh 1746003041WL028234 Krshna pratap singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Krshnapratapsingh STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG24080120240579729 08/01/2024 Anoopa singh 1746003041WL028249 Anoopa singh 00415 SBIN0004617 1050 1050 Processed 13/03/2024 686883401 Anoopasingh STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-041-002/178
(KHAMHARIYA) 		1746003041NRG24080120240579736 08/01/2024 Meera chaudhri 1746003041WL028249 Meera chaudhri 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Meerachaudhri STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-041-002/201
(KHAMHARIYA) 		1746003041NRG24080120240579741 08/01/2024 kaushilya 1746003041WL028249 kaushilya 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAITHARI MP-46-003-041-002/201-A
(KHAMHARIYA) 		1746003041NRG24080120240579742 08/01/2024 Jitendra singh 1746003041WL028249 Jitendra singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Jitendrasingh STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24080120240579270 08/01/2024 Baby Yadav 1746003041WL028234 Baby Yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 BabyYadav STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-041-002/28
(KHAMHARIYA) 		1746003041NRG24080120240579271 08/01/2024 Guddi yadav 1746003041WL028234 Guddi yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Guddiyadav STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-041-002/28-B
(KHAMHARIYA) 		1746003041NRG24080120240579273 08/01/2024 Ramakant Yadav 1746003041WL028234 Ramakant Yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 RamakantYadav STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-041-002/38
(KHAMHARIYA) 		1746003041NRG24080120240579749 08/01/2024 Nanbai 1746003041WL028249 Nanbai 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 Nanbai STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-041-002/5-B
(KHAMHARIYA) 		1746003041NRG24080120240579753 08/01/2024 Balmeek baiga 1746003041WL028249 Balmeek baiga 00415 SBIN0004617 630 630 Processed 13/03/2024 686883401 Balmeekbaiga STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-041-002/95
(KHAMHARIYA) 		1746003041NRG24080120240579762 08/01/2024 fhoolbai 1746003041WL028249 fhoolbai 00415 SBIN0004617 1260 1260 Processed 13/03/2024 686883401 fhoolbai BANK OF INDIA(508505)
SubTotal 24828 24828
370 JAITHARI MP-46-003-041-001/141-C
(KHAMHARIYA) 		1746003041NRG24080120240579243 08/01/2024 pooja yadav 1746003041WL028234 pooja yadav 00415 SBIN0005495 1260 1260 Processed 13/03/2024 686883401 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
371 JAITHARI MP-46-003-002-002/105
(BAIHAR) 		1746003000NRG24080120240576195 08/01/2024 nadlal 1746003WL028108 nadlal 00415 SBIN0006970 200 200 Processed 13/03/2024 686883401 nadlal STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-002-003/20
(BAIHAR) 		1746003000NRG24080120240576206 08/01/2024 sukvariya 1746003WL028108 sukvariya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 sukvariya CENTRAL BANK OF INDIA(607115)
373 JAITHARI MP-46-003-002-003/21-B
(BAIHAR) 		1746003000NRG24080120240576208 08/01/2024 paksu 1746003WL028108 paksu 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 paksu STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003000NRG24080120240576210 08/01/2024 guddi 1746003WL028108 guddi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 guddi STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003000NRG24080120240576209 08/01/2024 katku 1746003WL028108 katku 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 katku STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-002-003/24-A
(BAIHAR) 		1746003000NRG24080120240576212 08/01/2024 phoolsingh 1746003WL028108 phoolsingh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 phoolsingh STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-002-003/27-A
(BAIHAR) 		1746003000NRG24080120240576213 08/01/2024 nandau 1746003WL028108 nandau 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 nandau CENTRAL BANK OF INDIA(607115)
378 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003000NRG24080120240576216 08/01/2024 khelavn 1746003WL028108 khelavn 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 khelavn STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003000NRG24080120240576217 08/01/2024 semvati 1746003WL028108 semvati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 semvati STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-002-003/34
(BAIHAR) 		1746003000NRG24080120240576221 08/01/2024 sanchariha 1746003WL028108 sanchariha 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 sanchariha STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-002-003/42-A
(BAIHAR) 		1746003000NRG24080120240576226 08/01/2024 Durgesh 1746003WL028108 Durgesh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
382 JAITHARI MP-46-003-002-003/43-C
(BAIHAR) 		1746003000NRG24080120240576227 08/01/2024 Fulmatiya 1746003WL028108 Fulmatiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Fulmatiya STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-002-003/5
(BAIHAR) 		1746003000NRG24080120240576229 08/01/2024 amarvati 1746003WL028108 amarvati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 amarvati STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-002-003/5
(BAIHAR) 		1746003000NRG24080120240576228 08/01/2024 bharat 1746003WL028108 bharat 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 bharat STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-002-003/5-A
(BAIHAR) 		1746003000NRG24080120240576230 08/01/2024 Munni 1746003WL028108 Munni 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Munni STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-002-003/56
(BAIHAR) 		1746003000NRG24080120240576232 08/01/2024 Jaymatiya 1746003WL028108 Jaymatiya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Jaymatiya STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-017-001/13
(CHORBHATTI) 		1746003017NRG24080120240580630 08/01/2024 kiran 1746003017WL028274 kiran 00415 SBIN0006970 1407 1407 Processed 13/03/2024 686883401 kiran STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-017-001/21-A
(CHORBHATTI) 		1746003017NRG24080120240580600 08/01/2024 Pritam 1746003017WL028272 Pritam 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 Pritam CENTRAL BANK OF INDIA(607115)
389 JAITHARI MP-46-003-017-001/219
(CHORBHATTI) 		1746003017NRG24080120240580595 08/01/2024 prem bai 1746003017WL028271 prem bai 00415 SBIN0006970 200 200 Processed 13/03/2024 686883401 prembai STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-017-001/293
(CHORBHATTI) 		1746003017NRG24080120240580634 08/01/2024 Mamta 1746003017WL028274 Mamta 00415 SBIN0006970 1407 1407 Processed 13/03/2024 686883401 Mamta STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-017-001/317
(CHORBHATTI) 		1746003017NRG24080120240580604 08/01/2024 ganpat 1746003017WL028272 ganpat 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 ganpat CENTRAL BANK OF INDIA(607115)
392 JAITHARI MP-46-003-017-001/361
(CHORBHATTI) 		1746003017NRG24080120240580583 08/01/2024 santosh 1746003017WL028270 santosh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 686883401 santosh STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-017-001/386
(CHORBHATTI) 		1746003017NRG24080120240580611 08/01/2024 seeta 1746003017WL028272 seeta 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 seeta STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-017-001/410
(CHORBHATTI) 		1746003017NRG24080120240580641 08/01/2024 santosh 1746003017WL028274 santosh 00415 SBIN0006970 1407 1407 Processed 13/03/2024 686883401 santosh STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-017-001/414
(CHORBHATTI) 		1746003017NRG24080120240580623 08/01/2024 Ganesiya 1746003017WL028273 Ganesiya 00415 SBIN0006970 1414 1414 Processed 13/03/2024 686883401 Ganesiya STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-017-001/43
(CHORBHATTI) 		1746003017NRG24080120240580613 08/01/2024 munni 1746003017WL028272 munni 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 munni STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-017-001/430
(CHORBHATTI) 		1746003017NRG24080120240580615 08/01/2024 kausilya 1746003017WL028272 kausilya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 kausilya STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-017-001/430
(CHORBHATTI) 		1746003017NRG24080120240580614 08/01/2024 sudama 1746003017WL028272 sudama 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 sudama STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-017-001/441
(CHORBHATTI) 		1746003017NRG24080120240580625 08/01/2024 dilharan 1746003017WL028273 dilharan 00415 SBIN0006970 1414 1414 Processed 13/03/2024 686883401 dilharan STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-017-001/448
(CHORBHATTI) 		1746003017NRG24080120240580616 08/01/2024 santosh 1746003017WL028272 santosh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 santosh STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-017-001/5-A
(CHORBHATTI) 		1746003017NRG24080120240580643 08/01/2024 gomti 1746003017WL028274 gomti 00415 SBIN0006970 804 804 Processed 13/03/2024 686883401 gomti STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-017-001/75
(CHORBHATTI) 		1746003017NRG24080120240580586 08/01/2024 arvind 1746003017WL028270 arvind 00415 SBIN0006970 1407 1407 Processed 13/03/2024 686883401 arvind STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-017-001/94
(CHORBHATTI) 		1746003017NRG24080120240580588 08/01/2024 sudarsan 1746003017WL028270 sudarsan 00415 SBIN0006970 1407 1407 Processed 13/03/2024 686883401 sudarsan STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-017-001/94
(CHORBHATTI) 		1746003017NRG24080120240580589 08/01/2024 vijay 1746003017WL028270 vijay 00415 SBIN0006970 1407 1407 Processed 13/03/2024 686883401 vijay STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-025-001/102
(DUDHMANIYA) 		1746003025NRG24080120240580803 08/01/2024 dasoda 1746003025WL028282 dasoda 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 dasoda STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-025-001/126
(DUDHMANIYA) 		1746003025NRG24080120240580809 08/01/2024 Sundar singh 1746003025WL028282 Sundar singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Sundarsingh STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-025-001/146
(DUDHMANIYA) 		1746003025NRG24080120240580814 08/01/2024 chattu 1746003025WL028282 chattu 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 chattu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
408 JAITHARI MP-46-003-025-001/158
(DUDHMANIYA) 		1746003025NRG24080120240580815 08/01/2024 heera singh 1746003025WL028282 heera singh 00415 SBIN0006970 200 200 Processed 13/03/2024 686883401 heerasingh STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG24080120240580817 08/01/2024 BIJA SINGH 1746003025WL028282 BIJA SINGH 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686883401 BIJASINGH STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-025-001/190
(DUDHMANIYA) 		1746003025NRG24080120240580651 08/01/2024 gopal 1746003025WL028275 gopal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 gopal STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-025-001/190-A
(DUDHMANIYA) 		1746003025NRG24080120240580652 08/01/2024 kranti bai 1746003025WL028275 kranti bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 krantibai STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-025-001/31
(DUDHMANIYA) 		1746003025NRG24080120240580654 08/01/2024 SUDAMA gond 1746003025WL028275 SUDAMA gond 00415 SBIN0006970 100 100 Processed 13/03/2024 686883401 SUDAMAgond STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-025-001/39-A
(DUDHMANIYA) 		1746003025NRG24080120240580824 08/01/2024 hiranvati 1746003025WL028282 hiranvati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 hiranvati STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-025-001/65
(DUDHMANIYA) 		1746003025NRG24080120240580829 08/01/2024 munna 1746003025WL028282 munna 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686883401 munna STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-025-001/77-A
(DUDHMANIYA) 		1746003025NRG24080120240580831 08/01/2024 Ganesh singh 1746003025WL028282 Ganesh singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Ganeshsingh STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-025-001/80
(DUDHMANIYA) 		1746003025NRG24080120240580658 08/01/2024 jholiya 1746003025WL028275 jholiya 00415 SBIN0006970 100 100 Processed 13/03/2024 686883401 jholiya STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-029-001/137
(GOBARI) 		1746003029NRG24080120240578249 08/01/2024 leelavati 1746003029WL028186 leelavati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 leelavati STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-029-001/30-B
(GOBARI) 		1746003029NRG24080120240578253 08/01/2024 JYOTI RATHOUR 1746003029WL028186 JYOTI RATHOUR 00415 SBIN0006970 1308 1308 Processed 13/03/2024 686883401 JYOTIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAITHARI MP-46-003-029-001/30-B
(GOBARI) 		1746003029NRG24080120240578254 08/01/2024 Omvati bhaina 1746003029WL028186 Omvati bhaina 00415 SBIN0006970 1308 1308 Processed 13/03/2024 686883401 Omvatibhaina STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-029-001/70
(GOBARI) 		1746003029NRG24080120240578257 08/01/2024 pushpa devi 1746003029WL028186 pushpa devi 00415 SBIN0006970 1308 1308 Processed 13/03/2024 686883401 pushpadevi STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-029-001/9
(GOBARI) 		1746003029NRG24080120240578258 08/01/2024 gulab 1746003029WL028186 gulab 00415 SBIN0006970 1308 1308 Processed 13/03/2024 686883401 gulab STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-035-001/254
(JHAITAL) 		1746003035NRG24080120240576379 08/01/2024 babi 1746003035WL028116 babi 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686883401 babi STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-035-001/434
(JHAITAL) 		1746003035NRG24080120240576385 08/01/2024 kailash singh 1746003035WL028116 kailash singh 00415 SBIN0006970 800 800 Processed 13/03/2024 686883401 kailashsingh STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-051-001/204-A
(MAHUDA) 		1746003051NRG24080120240580508 08/01/2024 chameli 1746003051WL028265 chameli 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 chameli STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-051-001/262
(MAHUDA) 		1746003051NRG24080120240579766 08/01/2024 Divyansh 1746003051WL028251 Divyansh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Divyansh CENTRAL BANK OF INDIA(607115)
426 JAITHARI MP-46-003-051-001/298
(MAHUDA) 		1746003051NRG24080120240579765 08/01/2024 Ramesh 1746003051WL028250 Ramesh 00415 SBIN0006970 1170 1170 Processed 13/03/2024 686883401 Ramesh STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-051-002/146-A
(MAHUDA) 		1746003051NRG24080120240579774 08/01/2024 Radha kewat 1746003051WL028251 Radha kewat 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Radhakewat STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-051-002/166
(MAHUDA) 		1746003051NRG24080120240579775 08/01/2024 Shivlal 1746003051WL028251 Shivlal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Shivlal STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-051-002/167-A
(MAHUDA) 		1746003051NRG24080120240579778 08/01/2024 bebi koi 1746003051WL028251 bebi koi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 bebikoi STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-051-002/167-B
(MAHUDA) 		1746003051NRG24080120240579779 08/01/2024 RADHA DEVI 1746003051WL028251 RADHA DEVI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 RADHADEVI STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-051-002/172-B
(MAHUDA) 		1746003051NRG24080120240579780 08/01/2024 Hemraj yadav 1746003051WL028251 Hemraj yadav 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 Hemrajyadav CANARA BANK(508532)
432 JAITHARI MP-46-003-051-002/213
(MAHUDA) 		1746003051NRG24080120240580510 08/01/2024 ganga ram 1746003051WL028265 ganga ram 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 gangaram STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-051-002/213
(MAHUDA) 		1746003051NRG24080120240580509 08/01/2024 sanjay 1746003051WL028265 sanjay 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 sanjay STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-051-002/55
(MAHUDA) 		1746003051NRG24080120240579785 08/01/2024 kanhyalal 1746003051WL028251 kanhyalal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686883401 kanhyalal STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-057-001/104
(NIGAURA) 		1746003057NRG24080120240577154 08/01/2024 manohar singh 1746003057WL028152 manohar singh 00415 SBIN0006970 800 800 Processed 13/03/2024 686883401 manoharsingh CENTRAL BANK OF INDIA(607115)
436 JAITHARI MP-46-003-057-001/130-A
(NIGAURA) 		1746003057NRG24080120240577170 08/01/2024 Samratiya Bai 1746003057WL028153 Samratiya Bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 SamratiyaBai STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-057-001/190
(NIGAURA) 		1746003057NRG24080120240577175 08/01/2024 Hiravati 1746003057WL028153 Hiravati 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 Hiravati STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-057-001/206
(NIGAURA) 		1746003057NRG24080120240577178 08/01/2024 BUDHMAN SINGH 1746003057WL028153 BUDHMAN SINGH 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 BUDHMANSINGH STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-057-001/209
(NIGAURA) 		1746003057NRG24080120240577159 08/01/2024 chaiti bai 1746003057WL028152 chaiti bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 chaitibai STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-057-001/210-A
(NIGAURA) 		1746003057NRG24080120240577179 08/01/2024 Rohan singh 1746003057WL028153 Rohan singh 00415 SBIN0006970 800 800 Processed 13/03/2024 686883401 Rohansingh STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-057-001/269
(NIGAURA) 		1746003057NRG24080120240577181 08/01/2024 mamta bai 1746003057WL028153 mamta bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 mamtabai STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-057-001/27
(NIGAURA) 		1746003057NRG24080120240577165 08/01/2024 Lalji bai 1746003057WL028152 Lalji bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 Laljibai STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-057-001/284
(NIGAURA) 		1746003057NRG24080120240577166 08/01/2024 GANESH SINGH 1746003057WL028152 GANESH SINGH 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 GANESHSINGH STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-057-001/285
(NIGAURA) 		1746003057NRG24080120240577182 08/01/2024 SONKUNWAR GOND 1746003057WL028153 SONKUNWAR GOND 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 SONKUNWARGOND STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-057-001/424
(NIGAURA) 		1746003057NRG24080120240577167 08/01/2024 syamkali 1746003057WL028152 syamkali 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 syamkali STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-057-001/456
(NIGAURA) 		1746003057NRG24080120240577186 08/01/2024 BEERAN SINGH 1746003057WL028153 BEERAN SINGH 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 BEERANSINGH STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-057-001/472
(NIGAURA) 		1746003057NRG24080120240577188 08/01/2024 Sanjay Kumar 1746003057WL028153 Sanjay Kumar 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 SanjayKumar STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-057-001/484
(NIGAURA) 		1746003057NRG24080120240577190 08/01/2024 Vijaybhan Gond 1746003057WL028153 Vijaybhan Gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 VijaybhanGond STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-061-001/15
(PAGANA) 		1746003061NRG24080120240576254 08/01/2024 ADHAR SINGH 1746003061WL028110 ADHAR SINGH 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 ADHARSINGH STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-061-001/208
(PAGANA) 		1746003061NRG24080120240576256 08/01/2024 somwati singh 1746003061WL028110 somwati singh 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686883401 somwatisingh STATE BANK OF INDIA(508548)
SubTotal 94883 94883
451 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG24080120240579730 08/01/2024 Kamleshwari 1746003041WL028249 Kamleshwari 00415 SBIN0007223 1260 1260 Processed 13/03/2024 686883401 Kamleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
452 JAITHARI MP-46-003-041-002/134-B
(KHAMHARIYA) 		1746003041NRG24080120240579723 08/01/2024 Rani singh 1746003041WL028249 Rani singh 00415 SBIN0010533 1050 1050 Processed 13/03/2024 686883401 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
453 JAITHARI MP-46-003-017-001/30
(CHORBHATTI) 		1746003017NRG24080120240580603 08/01/2024 gujratiya 1746003017WL028272 gujratiya 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686883401 gujratiya CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
454 JAITHARI MP-46-003-041-001/118
(KHAMHARIYA) 		1746003041NRG24080120240579236 08/01/2024 Sumittra 1746003041WL028234 Sumittra 00462 UCBA0003095 840 840 Processed 13/03/2024 686883401 Sumittra UCO BANK(607066)
455 JAITHARI MP-46-003-041-001/120
(KHAMHARIYA) 		1746003041NRG24080120240579237 08/01/2024 bela bai 1746003041WL028234 bela bai 00462 UCBA0003095 1050 1050 Processed 13/03/2024 686883401 belabai UCO BANK(607066)
456 JAITHARI MP-46-003-041-001/127
(KHAMHARIYA) 		1746003041NRG24080120240579238 08/01/2024 chanman 1746003041WL028234 chanman 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 chanman UCO BANK(607066)
457 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24080120240579242 08/01/2024 minta 1746003041WL028234 minta 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 minta NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-041-001/167
(KHAMHARIYA) 		1746003041NRG24080120240579246 08/01/2024 santosh 1746003041WL028234 santosh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 santosh UCO BANK(607066)
459 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24080120240579254 08/01/2024 raniya 1746003041WL028234 raniya 00462 UCBA0003095 1050 1050 Processed 13/03/2024 686883401 raniya STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-041-001/63
(KHAMHARIYA) 		1746003041NRG24080120240579260 08/01/2024 SHRIVATI 1746003041WL028234 SHRIVATI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 SHRIVATI UCO BANK(607066)
461 JAITHARI MP-46-003-041-001/90-B
(KHAMHARIYA) 		1746003041NRG24080120240579262 08/01/2024 sushila 1746003041WL028234 sushila 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 sushila UCO BANK(607066)
462 JAITHARI MP-46-003-041-001/93
(KHAMHARIYA) 		1746003041NRG24080120240579264 08/01/2024 fhuljhar 1746003041WL028234 fhuljhar 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 fhuljhar BANK OF INDIA(508505)
463 JAITHARI MP-46-003-041-002/109-A
(KHAMHARIYA) 		1746003041NRG24080120240579716 08/01/2024 vijay singh 1746003041WL028249 vijay singh 00462 UCBA0003095 1050 1050 Processed 13/03/2024 686883401 vijaysingh UCO BANK(607066)
464 JAITHARI MP-46-003-041-002/109-B
(KHAMHARIYA) 		1746003041NRG24080120240579717 08/01/2024 Bhimsen singh 1746003041WL028249 Bhimsen singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 Bhimsensingh UCO BANK(607066)
465 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG24080120240579718 08/01/2024 kaushilya 1746003041WL028249 kaushilya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 kaushilya BANK OF INDIA(508505)
466 JAITHARI MP-46-003-041-002/12
(KHAMHARIYA) 		1746003041NRG24080120240579719 08/01/2024 FHOLBAI 1746003041WL028249 FHOLBAI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 FHOLBAI UCO BANK(607066)
467 JAITHARI MP-46-003-041-002/125
(KHAMHARIYA) 		1746003041NRG24080120240579720 08/01/2024 shantoshi 1746003041WL028249 shantoshi 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 shantoshi UCO BANK(607066)
468 JAITHARI MP-46-003-041-002/133
(KHAMHARIYA) 		1746003041NRG24080120240579721 08/01/2024 ramvati 1746003041WL028249 ramvati 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 ramvati UCO BANK(607066)
469 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG24080120240579724 08/01/2024 sukvariya 1746003041WL028249 sukvariya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 sukvariya BANK OF INDIA(508505)
470 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG24080120240579725 08/01/2024 babulal 1746003041WL028249 babulal 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 babulal STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-041-002/153
(KHAMHARIYA) 		1746003041NRG24080120240579268 08/01/2024 mamta Yadav 1746003041WL028234 mamta Yadav 00462 UCBA0003095 840 840 Processed 13/03/2024 686883401 mamtaYadav NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG24080120240579727 08/01/2024 fulmat 1746003041WL028249 fulmat 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 fulmat UCO BANK(607066)
473 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG24080120240579728 08/01/2024 suman 1746003041WL028249 suman 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 suman UCO BANK(607066)
474 JAITHARI MP-46-003-041-002/168
(KHAMHARIYA) 		1746003041NRG24080120240579731 08/01/2024 belasiya bai 1746003041WL028249 belasiya bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 belasiyabai UCO BANK(607066)
475 JAITHARI MP-46-003-041-002/172
(KHAMHARIYA) 		1746003041NRG24080120240579733 08/01/2024 Kaleshvati 1746003041WL028249 Kaleshvati 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 Kaleshvati UCO BANK(607066)
476 JAITHARI MP-46-003-041-002/185
(KHAMHARIYA) 		1746003041NRG24080120240579737 08/01/2024 kunti 1746003041WL028249 kunti 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 kunti NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-041-002/211
(KHAMHARIYA) 		1746003041NRG24080120240579744 08/01/2024 kunvar pratap 1746003041WL028249 kunvar pratap 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 kunvarpratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 JAITHARI MP-46-003-041-002/33-A
(KHAMHARIYA) 		1746003041NRG24080120240579747 08/01/2024 Guddi bai 1746003041WL028249 Guddi bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 Guddibai UCO BANK(607066)
479 JAITHARI MP-46-003-041-002/36
(KHAMHARIYA) 		1746003041NRG24080120240579748 08/01/2024 HEMA BAI 1746003041WL028249 HEMA BAI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 HEMABAI UCO BANK(607066)
480 JAITHARI MP-46-003-041-002/64
(KHAMHARIYA) 		1746003041NRG24080120240579754 08/01/2024 kusum 1746003041WL028249 kusum 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 kusum UCO BANK(607066)
481 JAITHARI MP-46-003-041-002/70
(KHAMHARIYA) 		1746003041NRG24080120240579755 08/01/2024 sushila 1746003041WL028249 sushila 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 sushila UCO BANK(607066)
482 JAITHARI MP-46-003-041-002/75
(KHAMHARIYA) 		1746003041NRG24080120240579759 08/01/2024 santi 1746003041WL028249 santi 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 santi UCO BANK(607066)
483 JAITHARI MP-46-003-041-002/93
(KHAMHARIYA) 		1746003041NRG24080120240579761 08/01/2024 Chetan singh 1746003041WL028249 Chetan singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 Chetansingh BANK OF INDIA(508505)
484 JAITHARI MP-46-003-041-003/84
(KHAMHARIYA) 		1746003041NRG24080120240579764 08/01/2024 Basant singh 1746003041WL028249 Basant singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 686883401 Basantsingh PUNJAB NATIONAL BANK(508568)
485 JAITHARI MP-46-003-064-002/113-A
(PARASWAR) 		1746003000NRG24080120240576457 08/01/2024 eswardeen 1746003WL028120 eswardeen 00462 UCBA0003095 600 600 Processed 13/03/2024 686883401 eswardeen STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-064-002/113-A
(PARASWAR) 		1746003000NRG24080120240576458 08/01/2024 khelle 1746003WL028120 khelle 00462 UCBA0003095 600 600 Processed 13/03/2024 686883401 khelle UCO BANK(607066)
487 JAITHARI MP-46-003-064-002/148
(PARASWAR) 		1746003000NRG24080120240576463 08/01/2024 reena 1746003WL028120 reena 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686883401 reena UCO BANK(607066)
488 JAITHARI MP-46-003-064-002/165-A
(PARASWAR) 		1746003000NRG24080120240576467 08/01/2024 ranu 1746003WL028120 ranu 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686883401 ranu UCO BANK(607066)
489 JAITHARI MP-46-003-065-001/162-A
(PASLA) 		1746003065NRG24040120240567417 08/01/2024 pappu 1746003065WL027730 pappu 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686883401 pappu UCO BANK(607066)
490 JAITHARI MP-46-003-065-001/587-A
(PASLA) 		1746003065NRG24040120240567453 08/01/2024 ROHIT 1746003065WL027730 ROHIT 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686883401 ROHIT BANK OF BARODA(606985)
491 JAITHARI MP-46-003-065-001/602
(PASLA) 		1746003065NRG24080120240580855 08/01/2024 purshottam 1746003065WL028283 purshottam 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686883401 purshottam UCO BANK(607066)
SubTotal 44590 44590
492 JAITHARI MP-46-003-017-001/293
(CHORBHATTI) 		1746003017NRG24080120240580633 08/01/2024 Dhanpat 1746003017WL028274 Dhanpat 00468 UBIN0563781 1407 1407 Processed 13/03/2024 686883401 Dhanpat NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-017-001/318
(CHORBHATTI) 		1746003017NRG24080120240580607 08/01/2024 BHUPENDRA 1746003017WL028272 BHUPENDRA 00468 UBIN0563781 1400 1400 Processed 13/03/2024 686883401 BHUPENDRA STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-017-001/36-B
(CHORBHATTI) 		1746003017NRG24080120240580636 08/01/2024 kamalvati 1746003017WL028274 kamalvati 00468 UBIN0563781 1407 1407 Processed 13/03/2024 686883401 kamalvati UNION BANK OF INDIA(508500)
495 JAITHARI MP-46-003-025-001/131-B
(DUDHMANIYA) 		1746003025NRG24080120240580811 08/01/2024 rajkumar singh 1746003025WL028282 rajkumar singh 00468 UBIN0563781 1200 1200 Processed 13/03/2024 686883401 rajkumarsingh UNION BANK OF INDIA(508500)
496 JAITHARI MP-46-003-025-001/3
(DUDHMANIYA) 		1746003025NRG24080120240580823 08/01/2024 lalan 1746003025WL028282 lalan 00468 UBIN0563781 400 400 Processed 13/03/2024 686883401 lalan UNION BANK OF INDIA(508500)
497 JAITHARI MP-46-003-025-001/77-B
(DUDHMANIYA) 		1746003025NRG24080120240580833 08/01/2024 Naresh 1746003025WL028282 Naresh 00468 UBIN0563781 200 200 Processed 13/03/2024 686883401 Naresh FINO PAYMENTS BANK LTD(608001)
498 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24080120240580659 08/01/2024 hajari 1746003025WL028275 hajari 00468 UBIN0563781 100 100 Processed 13/03/2024 686883401 hajari UNION BANK OF INDIA(508500)
499 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24080120240579241 08/01/2024 BALMIKI 1746003041WL028234 BALMIKI 00468 UBIN0563781 1260 1260 Processed 13/03/2024 686883401 BALMIKI UNION BANK OF INDIA(508500)
500 JAITHARI MP-46-003-041-002/85
(KHAMHARIYA) 		1746003041NRG24080120240579275 08/01/2024 Geeta bai yadav 1746003041WL028234 Geeta bai yadav 00468 UBIN0563781 1260 1260 Processed 13/03/2024 686883401 Geetabaiyadav UNION BANK OF INDIA(508500)
501 JAITHARI MP-46-003-061-001/301-D
(PAGANA) 		1746003061NRG24080120240576257 08/01/2024 Rahul 1746003061WL028110 Rahul 00468 UBIN0563781 1400 1400 Processed 13/03/2024 686883401 Rahul FINO PAYMENTS BANK LTD(608001)
502 JAITHARI MP-46-003-064-002/134-A
(PARASWAR) 		1746003000NRG24080120240576461 08/01/2024 fool bai 1746003WL028120 fool bai 00468 UBIN0563781 400 400 Processed 13/03/2024 686883401 foolbai UNION BANK OF INDIA(508500)
SubTotal 10434 10434
503 JAITHARI MP-46-003-002-003/33-C
(BAIHAR) 		1746003000NRG24080120240576220 08/01/2024 gunthali 1746003WL028108 gunthali 00666 IDFB0041381 1200 1200 Processed 13/03/2024 686883401 gunthali IDFC BANK LIMITED(608117)
504 JAITHARI MP-46-003-025-001/105-A
(DUDHMANIYA) 		1746003025NRG24080120240580645 08/01/2024 suratiya bai 1746003025WL028275 suratiya bai 00666 IDFB0041381 1200 1200 Processed 13/03/2024 686883401 suratiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
505 JAITHARI MP-46-003-025-001/170-A
(DUDHMANIYA) 		1746003025NRG24080120240580816 08/01/2024 Ramrati 1746003025WL028282 Ramrati 00666 IDFB0041381 800 800 Processed 13/03/2024 686883401 Ramrati CENTRAL BANK OF INDIA(607115)
506 JAITHARI MP-46-003-025-002/172
(DUDHMANIYA) 		1746003025NRG24080120240580664 08/01/2024 bindiya 1746003025WL028275 bindiya 00666 IDFB0041381 100 100 Processed 13/03/2024 686883401 bindiya STATE BANK OF INDIA(508548)
SubTotal 3300 3300
507 JAITHARI MP-46-003-002-003/9
(BAIHAR) 		1746003000NRG24080120240576236 08/01/2024 Arjun 1746003WL028108 Arjun 00688 FINO0001001 1200 1200 Processed 13/03/2024 686883401 Arjun FINO PAYMENTS BANK LTD(608001)
508 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG24080120240576270 08/01/2024 Sembati 1746003061WL028111 Sembati 00688 FINO0001001 1400 1400 Processed 13/03/2024 686883401 Sembati FINO PAYMENTS BANK LTD(608001)
509 JAITHARI MP-46-003-061-001/413-A
(PAGANA) 		1746003061NRG24080120240576274 08/01/2024 Chamak Singh 1746003061WL028111 Chamak Singh 00688 FINO0001001 1400 1400 Processed 13/03/2024 686883401 ChamakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
510 JAITHARI MP-46-003-033-002/41-B
(JAMUDI) 		1746003033NRG24080120240577013 08/01/2024 Shivkumar singh 1746003033WL028143 Shivkumar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686883401 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
511 JAITHARI MP-46-003-002-003/19-B
(BAIHAR) 		1746003000NRG24080120240576202 08/01/2024 Sunita 1746003WL028108 Sunita 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686883401 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAITHARI MP-46-003-065-001/148
(PASLA) 		1746003065NRG24080120240580837 08/01/2024 sona bai 1746003065WL028283 sona bai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686883401 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
513 JAITHARI MP-46-003-065-001/625-A
(PASLA) 		1746003065NRG24080120240580857 08/01/2024 dropti 1746003065WL028283 dropti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686883401 dropti FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
514 JAITHARI MP-46-003-057-001/107
(NIGAURA) 		1746003057NRG24080120240577155 08/01/2024 RAM BHAJAN 1746003057WL028152 RAM BHAJAN 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-057-001/121
(NIGAURA) 		1746003057NRG24080120240577156 08/01/2024 JAWAHAR SINGH 1746003057WL028152 JAWAHAR SINGH 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-057-001/127
(NIGAURA) 		1746003057NRG24080120240577169 08/01/2024 PHOOL BAI 1746003057WL028153 PHOOL BAI 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-057-001/147
(NIGAURA) 		1746003057NRG24080120240577172 08/01/2024 LALMAN SINGH 1746003057WL028153 LALMAN SINGH 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 LALMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-057-001/156
(NIGAURA) 		1746003057NRG24080120240577174 08/01/2024 CHANDU SINGH GOND 1746003057WL028153 CHANDU SINGH GOND 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 CHANDUSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-057-001/166
(NIGAURA) 		1746003057NRG24080120240577158 08/01/2024 AMAR SINGH 1746003057WL028152 AMAR SINGH 00697 BKID0MG1502 400 400 Processed 13/03/2024 686883401 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-057-001/191
(NIGAURA) 		1746003057NRG24080120240577177 08/01/2024 DAL SINGH GOND 1746003057WL028153 DAL SINGH GOND 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 DALSINGHGOND STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-057-001/228
(NIGAURA) 		1746003057NRG24080120240577180 08/01/2024 SUNITAI 1746003057WL028153 SUNITAI 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686883401 SUNITAI NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-057-001/241-A
(NIGAURA) 		1746003057NRG24080120240577161 08/01/2024 SEEMA BAI 1746003057WL028152 SEEMA BAI 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686883401 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-057-001/245
(NIGAURA) 		1746003057NRG24080120240577163 08/01/2024 man singh 1746003057WL028152 man singh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 mansingh STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-057-001/253
(NIGAURA) 		1746003057NRG24080120240577164 08/01/2024 Lal singh 1746003057WL028152 Lal singh 00697 BKID0MG1502 800 800 Processed 13/03/2024 686883401 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-057-001/37
(NIGAURA) 		1746003057NRG24080120240577183 08/01/2024 MAANMATI BAI 1746003057WL028153 MAANMATI BAI 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 686883401 MAANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-057-001/43
(NIGAURA) 		1746003057NRG24080120240577184 08/01/2024 CHOTE LAL 1746003057WL028153 CHOTE LAL 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-057-001/438
(NIGAURA) 		1746003057NRG24080120240577185 08/01/2024 PHOOL BAI PANIKA 1746003057WL028153 PHOOL BAI PANIKA 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 PHOOLBAIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-057-001/443
(NIGAURA) 		1746003057NRG24080120240577168 08/01/2024 VIJAY KUMAR UAIKE 1746003057WL028152 VIJAY KUMAR UAIKE 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 VIJAYKUMARUAIKE NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-057-001/468
(NIGAURA) 		1746003057NRG24080120240577187 08/01/2024 DHYAN SINGH 1746003057WL028153 DHYAN SINGH 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 686883401 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-057-001/477
(NIGAURA) 		1746003057NRG24080120240577189 08/01/2024 rajkumari 1746003057WL028153 rajkumari 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-057-001/53
(NIGAURA) 		1746003057NRG24080120240577191 08/01/2024 MUNNI BAI 1746003057WL028153 MUNNI BAI 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-057-001/64
(NIGAURA) 		1746003057NRG24080120240577192 08/01/2024 DHYAN SINGH 1746003057WL028153 DHYAN SINGH 00697 BKID0MG1502 800 800 Processed 13/03/2024 686883401 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-057-001/84
(NIGAURA) 		1746003057NRG24080120240577193 08/01/2024 CHAMRU SINGH 1746003057WL028153 CHAMRU SINGH 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-057-001/84
(NIGAURA) 		1746003057NRG24080120240577194 08/01/2024 KALKATIYA BAI 1746003057WL028153 KALKATIYA BAI 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 686883401 KALKATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26200 26200
535 JAITHARI MP-46-003-065-001/312
(PASLA) 		1746003065NRG24040120240567434 08/01/2024 ramjivan 1746003065WL027730 ramjivan 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 686883401 ramjivan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
536 JAITHARI MP-46-003-033-001/131
(JAMUDI) 		1746003033NRG24080120240576998 08/01/2024 BHAGWANIYA 1746003033WL028143 BHAGWANIYA 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-033-001/131
(JAMUDI) 		1746003033NRG24080120240576997 08/01/2024 KRISNAPAL SINGH 1746003033WL028143 KRISNAPAL SINGH 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 KRISNAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-033-001/200
(JAMUDI) 		1746003033NRG24080120240577005 08/01/2024 SURAJ SINGH 1746003033WL028143 SURAJ SINGH 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-033-001/200
(JAMUDI) 		1746003033NRG24080120240577006 08/01/2024 URMILA 1746003033WL028143 URMILA 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 URMILA NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-033-002/45
(JAMUDI) 		1746003033NRG24080120240577015 08/01/2024 BABBI 1746003033WL028143 BABBI 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 BABBI NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-033-002/45
(JAMUDI) 		1746003033NRG24080120240577014 08/01/2024 KAMLA 1746003033WL028143 KAMLA 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-033-003/19-A
(JAMUDI) 		1746003033NRG24080120240576975 08/01/2024 siyawati 1746003033WL028142 siyawati 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 siyawati NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-033-003/21
(JAMUDI) 		1746003033NRG24080120240576976 08/01/2024 RADHA 1746003033WL028142 RADHA 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 RADHA CENTRAL BANK OF INDIA(607115)
544 JAITHARI MP-46-003-033-003/52
(JAMUDI) 		1746003033NRG24080120240576982 08/01/2024 munne bai 1746003033WL028142 munne bai 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 munnebai NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-033-003/56
(JAMUDI) 		1746003033NRG24080120240576984 08/01/2024 HIRNIYA 1746003033WL028142 HIRNIYA 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 HIRNIYA NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-033-003/58
(JAMUDI) 		1746003033NRG24080120240576985 08/01/2024 siyabai 1746003033WL028142 siyabai 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 siyabai NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-033-003/59
(JAMUDI) 		1746003033NRG24080120240576986 08/01/2024 MEGHIYA 1746003033WL028142 MEGHIYA 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 MEGHIYA NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-033-003/63
(JAMUDI) 		1746003033NRG24080120240576987 08/01/2024 jhulla 1746003033WL028142 jhulla 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 jhulla NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-033-003/73
(JAMUDI) 		1746003033NRG24080120240576988 08/01/2024 kemlu 1746003033WL028142 kemlu 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 kemlu NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-033-003/73
(JAMUDI) 		1746003033NRG24080120240576989 08/01/2024 ponkin 1746003033WL028142 ponkin 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 ponkin NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-033-003/82
(JAMUDI) 		1746003033NRG24080120240576991 08/01/2024 Birasiya 1746003033WL028142 Birasiya 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 Birasiya NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-033-003/88
(JAMUDI) 		1746003033NRG24080120240576993 08/01/2024 bela 1746003033WL028142 bela 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 bela NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-033-003/9
(JAMUDI) 		1746003033NRG24080120240576994 08/01/2024 LALLI BAI 1746003033WL028142 LALLI BAI 00697 BKID0MG1511 1326 1326 Processed 13/03/2024 686883401 LALLIBAI UNION BANK OF INDIA(508500)
554 JAITHARI MP-46-003-064-001/56
(PARASWAR) 		1746003000NRG24080120240576450 08/01/2024 URMILA 1746003WL028120 URMILA 00697 BKID0MG1511 800 800 Processed 13/03/2024 686883401 URMILA NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-064-001/59
(PARASWAR) 		1746003000NRG24080120240576451 08/01/2024 amol 1746003WL028120 amol 00697 BKID0MG1511 1200 1200 Processed 13/03/2024 686883401 amol NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-064-001/657
(PARASWAR) 		1746003000NRG24080120240576452 08/01/2024 dhanesh singh 1746003WL028120 dhanesh singh 00697 BKID0MG1511 1200 1200 Processed 13/03/2024 686883401 dhaneshsingh NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-064-002/104
(PARASWAR) 		1746003000NRG24080120240576453 08/01/2024 rani 1746003WL028120 rani 00697 BKID0MG1511 1000 1000 Processed 13/03/2024 686883401 rani NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-064-002/119
(PARASWAR) 		1746003000NRG24080120240576460 08/01/2024 Moliya 1746003WL028120 Moliya 00697 BKID0MG1511 800 800 Processed 13/03/2024 686883401 Moliya NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-064-002/139
(PARASWAR) 		1746003000NRG24080120240576462 08/01/2024 PRAMILA 1746003WL028120 PRAMILA 00697 BKID0MG1511 1000 1000 Processed 13/03/2024 686883401 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-064-002/149
(PARASWAR) 		1746003000NRG24080120240576464 08/01/2024 DURGA 1746003WL028120 DURGA 00697 BKID0MG1511 1200 1200 Processed 13/03/2024 686883401 DURGA NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-064-002/165
(PARASWAR) 		1746003000NRG24080120240576466 08/01/2024 johan 1746003WL028120 johan 00697 BKID0MG1511 1000 1000 Processed 13/03/2024 686883401 johan NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-064-002/169
(PARASWAR) 		1746003000NRG24080120240576469 08/01/2024 dashru 1746003WL028120 dashru 00697 BKID0MG1511 1200 1200 Processed 13/03/2024 686883401 dashru NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-064-002/31
(PARASWAR) 		1746003000NRG24080120240576471 08/01/2024 suklal 1746003WL028120 suklal 00697 BKID0MG1511 1200 1200 Processed 13/03/2024 686883401 suklal NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-064-002/35
(PARASWAR) 		1746003000NRG24080120240576472 08/01/2024 MUNNI 1746003WL028120 MUNNI 00697 BKID0MG1511 1000 1000 Processed 13/03/2024 686883401 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-064-002/37
(PARASWAR) 		1746003000NRG24080120240576473 08/01/2024 SIYALAL 1746003WL028120 SIYALAL 00697 BKID0MG1511 1200 1200 Processed 13/03/2024 686883401 SIYALAL NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-064-002/79
(PARASWAR) 		1746003000NRG24080120240576474 08/01/2024 HUMSU 1746003WL028120 HUMSU 00697 BKID0MG1511 1200 1200 Processed 13/03/2024 686883401 HUMSU PUNJAB NATIONAL BANK(508568)
567 JAITHARI MP-46-003-067-001/235-A
(PIPARIYA) 		1746003067NRG24080120240576952 08/01/2024 amanrika 1746003067WL028141 amanrika 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 686883401 amanrika INDIAN BANK(607105)
568 JAITHARI MP-46-003-067-002/21
(PIPARIYA) 		1746003067NRG24080120240576958 08/01/2024 rukamani 1746003067WL028141 rukamani 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 686883401 rukamani NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-067-002/34
(PIPARIYA) 		1746003067NRG24080120240576961 08/01/2024 ramprasad 1746003067WL028141 ramprasad 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 686883401 ramprasad PUNJAB NATIONAL BANK(508568)
570 JAITHARI MP-46-003-067-002/37
(PIPARIYA) 		1746003067NRG24080120240576962 08/01/2024 Sukhmati 1746003067WL028141 Sukhmati 00697 BKID0MG1511 1540 1540 Processed 13/03/2024 686883401 Sukhmati NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG24080120240576963 08/01/2024 choba 1746003067WL028141 choba 00697 BKID0MG1511 1540 1540 Processed 13/03/2024 686883401 choba NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG24080120240576964 08/01/2024 shakuntla 1746003067WL028141 shakuntla 00697 BKID0MG1511 1540 1540 Processed 13/03/2024 686883401 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-067-002/69
(PIPARIYA) 		1746003067NRG24080120240576965 08/01/2024 sona 1746003067WL028141 sona 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 686883401 sona NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-067-002/73
(PIPARIYA) 		1746003067NRG24080120240576967 08/01/2024 rajesh 1746003067WL028141 rajesh 00697 BKID0MG1511 1540 1540 Processed 13/03/2024 686883401 rajesh IDBI BANK(607095)
575 JAITHARI MP-46-003-067-003/70
(PIPARIYA) 		1746003067NRG24080120240576969 08/01/2024 bajru 1746003067WL028141 bajru 00697 BKID0MG1511 1320 1320 Processed 13/03/2024 686883401 bajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50628 50628
576 JAITHARI MP-46-003-064-002/117
(PARASWAR) 		1746003000NRG24080120240576459 08/01/2024 SHAYAMLAL 1746003WL028120 SHAYAMLAL 00697 BKID0MG1534 1200 1200 Processed 13/03/2024 686883401 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
577 JAITHARI MP-46-003-033-003/52
(JAMUDI) 		1746003033NRG24080120240576981 08/01/2024 sundar 1746003033WL028142 sundar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686883401 sundar NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-033-003/88
(JAMUDI) 		1746003033NRG24080120240576992 08/01/2024 ganga singh 1746003033WL028142 ganga singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686883401 gangasingh INDIAN BANK(607105)
579 JAITHARI MP-46-003-057-001/131
(NIGAURA) 		1746003057NRG24080120240577171 08/01/2024 Parwati Bai 1746003057WL028153 Parwati Bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686883401 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-057-001/142
(NIGAURA) 		1746003057NRG24080120240577157 08/01/2024 Ghundul prasad yadav 1746003057WL028152 Ghundul prasad yadav 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686883401 Ghundulprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
581 JAITHARI MP-46-003-057-001/148
(NIGAURA) 		1746003057NRG24080120240577173 08/01/2024 Birasiya Bai 1746003057WL028153 Birasiya Bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686883401 BirasiyaBai STATE BANK OF INDIA(508548)
582 JAITHARI MP-46-003-057-001/190-A
(NIGAURA) 		1746003057NRG24080120240577176 08/01/2024 Sita bai 1746003057WL028153 Sita bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686883401 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-057-001/22
(NIGAURA) 		1746003057NRG24080120240577160 08/01/2024 munni bai 1746003057WL028152 munni bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686883401 munnibai NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-057-001/242
(NIGAURA) 		1746003057NRG24080120240577162 08/01/2024 Dhanusiya bai 1746003057WL028152 Dhanusiya bai 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686883401 Dhanusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAITHARI MP-46-003-057-001/85-A
(NIGAURA) 		1746003057NRG24080120240577195 08/01/2024 man singh 1746003057WL028153 man singh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686883401 mansingh NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-065-001/281-A
(PASLA) 		1746003065NRG24040120240567429 08/01/2024 RAMPRASAD 1746003065WL027730 RAMPRASAD 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 686883401 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-067-001/235
(PIPARIYA) 		1746003067NRG24080120240576951 08/01/2024 dukhni 1746003067WL028141 dukhni 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686883401 dukhni CANARA BANK(508532)
588 JAITHARI MP-46-003-067-002/73
(PIPARIYA) 		1746003067NRG24080120240576968 08/01/2024 mrigada 1746003067WL028141 mrigada 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 686883401 mrigada IDBI BANK(607095)
SubTotal 15712 15712
589 JAITHARI MP-46-003-002-003/31-A
(BAIHAR) 		1746003000NRG24080120240576218 08/01/2024 Singlal 1746003WL028108 Singlal 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686883401 Singlal CANARA BANK(508532)
590 JAITHARI MP-46-003-002-003/4-B
(BAIHAR) 		1746003000NRG24080120240576224 08/01/2024 Dashrath 1746003WL028108 Dashrath 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686883401 Dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
591 JAITHARI MP-46-003-002-003/4-C
(BAIHAR) 		1746003000NRG24080120240576225 08/01/2024 Kamal Baiga 1746003WL028108 Kamal Baiga 00703 AIRP0000001 1200 1200 Processed 13/03/2024 686883401 KamalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
592 JAITHARI MP-46-003-029-002/61
(GOBARI) 		1746003029NRG24080120240578260 08/01/2024 KAJAL SINGH GOND 1746003029WL028186 KAJAL SINGH GOND 00703 AIRP0000001 1308 1308 Processed 13/03/2024 686883401 KAJALSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
593 JAITHARI MP-46-003-061-001/396
(PAGANA) 		1746003061NRG24080120240576271 08/01/2024 maniraj singh 1746003061WL028111 maniraj singh 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686883401 manirajsingh FINO PAYMENTS BANK LTD(608001)
594 JAITHARI MP-46-003-061-001/451-C
(PAGANA) 		1746003061NRG24080120240576264 08/01/2024 naresh singh 1746003061WL028110 naresh singh 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686883401 nareshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7708 7708
Total 677227 677227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_080124APB_FTO_424361 Bank of India BKID0009416 ANUPPUR 30828
2 JAITHARI MP1746003_080124APB_FTO_424361 Bank of Maharastra MAHB0002161 Anuppur 1326
3 JAITHARI MP1746003_080124APB_FTO_424361 Canara Bank CNRB0003728 ANUPPUR 9146
4 JAITHARI MP1746003_080124APB_FTO_424361 Central Bank Of India CBIN0281188 JAITHARI 142916
5 JAITHARI MP1746003_080124APB_FTO_424361 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1400
6 JAITHARI MP1746003_080124APB_FTO_424361 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 29282
7 JAITHARI MP1746003_080124APB_FTO_424361 HDFC bank HDFC0004135 ANUPPUR 1200
8 JAITHARI MP1746003_080124APB_FTO_424361 IDBI Bank IBKL0001551 ANUPPUR 2526
9 JAITHARI MP1746003_080124APB_FTO_424361 Indian Bank IDIB000A645 Anuppur 30000
10 JAITHARI MP1746003_080124APB_FTO_424361 Punjab National Bank PUNB0624000 ANUPPUR MP 26066
11 JAITHARI MP1746003_080124APB_FTO_424361 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1200
12 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0001428 AMLAI 1260
13 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0002821 ANUPPUR 105498
14 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0004617 DHANPURI 24828
15 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0005495 MANPUR 1260
16 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0006970 JAITHARI 94883
17 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0007223 BURHAR 1260
18 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1050
19 JAITHARI MP1746003_080124APB_FTO_424361 State Bank of India SBIN0012189 PUSHPRAJGARH 1400
20 JAITHARI MP1746003_080124APB_FTO_424361 UCO Bank UCBA0003095 ANUPPUR 44590
21 JAITHARI MP1746003_080124APB_FTO_424361 Union Bank of India UBIN0563781 ANUPPUR 10434
22 JAITHARI MP1746003_080124APB_FTO_424361 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3300
23 JAITHARI MP1746003_080124APB_FTO_424361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4000
24 JAITHARI MP1746003_080124APB_FTO_424361 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 JAITHARI MP1746003_080124APB_FTO_424361 India Post Payments Bank IPOS0000001 Shahdol 3600
26 JAITHARI MP1746003_080124APB_FTO_424361 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 26200
27 JAITHARI MP1746003_080124APB_FTO_424361 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200
28 JAITHARI MP1746003_080124APB_FTO_424361 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 50628
29 JAITHARI MP1746003_080124APB_FTO_424361 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1200
30 JAITHARI MP1746003_080124APB_FTO_424361 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5512
31 JAITHARI MP1746003_080124APB_FTO_424361 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 400
32 JAITHARI MP1746003_080124APB_FTO_424361 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 9800
33 JAITHARI MP1746003_080124APB_FTO_424361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7708

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