Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_081123APB_FTO_350433
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-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24081120230445009 08/11/2023 ram bai 1746003041WL022117 ram bai 00048 BKID0009416 1260 1260 Processed 02/01/2024 327856774 rambai BANK OF INDIA(508505)
2 JAITHARI MP-46-003-041-001/103-B
(KHAMHARIYA) 		1746003041NRG24081120230445010 08/11/2023 Surendra gond 1746003041WL022117 Surendra gond 00048 BKID0009416 1050 1050 Processed 02/01/2024 327856774 Surendragond UCO BANK(607066)
3 JAITHARI MP-46-003-041-001/134-A
(KHAMHARIYA) 		1746003041NRG24081120230445017 08/11/2023 sakuntla 1746003041WL022117 sakuntla 00048 BKID0009416 1260 1260 Processed 02/01/2024 327856774 sakuntla BANK OF INDIA(508505)
4 JAITHARI MP-46-003-041-001/148-A
(KHAMHARIYA) 		1746003041NRG24081120230445019 08/11/2023 vinod 1746003041WL022117 vinod 00048 BKID0009416 1260 1260 Processed 02/01/2024 327856774 vinod BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-001/185-A
(KHAMHARIYA) 		1746003041NRG24081120230445023 08/11/2023 shambhu singh 1746003041WL022117 shambhu singh 00048 BKID0009416 1260 1260 Processed 02/01/2024 327856774 shambhusingh BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-001/484
(KHAMHARIYA) 		1746003041NRG24081120230445027 08/11/2023 suneeta 1746003041WL022117 suneeta 00048 BKID0009416 1260 1260 Processed 02/01/2024 327856774 suneeta STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-041-001/90
(KHAMHARIYA) 		1746003041NRG24081120230445038 08/11/2023 khelanwati 1746003041WL022117 khelanwati 00048 BKID0009416 1260 1260 Processed 02/01/2024 327856774 khelanwati BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-002/14
(KHAMHARIYA) 		1746003041NRG24081120230445042 08/11/2023 SAkun yadav 1746003041WL022117 SAkun yadav 00048 BKID0009416 1260 1260 Processed 02/01/2024 327856774 SAkunyadav BANK OF INDIA(508505)
9 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG24081120230445337 08/11/2023 Rajni 1746003061WL022130 Rajni 00048 BKID0009416 1540 1540 Processed 02/01/2024 327856774 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 11410 11410
10 JAITHARI MP-46-003-069-002/323
(PODI-2) 		1746003069NRG24081120230443864 08/11/2023 Bablu kol 1746003069WL022052 Bablu kol 00051 MAHB0002161 1080 1080 Processed 02/01/2024 327856774 Bablukol PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
11 JAITHARI MP-46-003-028-001/277
(GAURELA) 		1746003028NRG24081120230444227 08/11/2023 shyam ji 1746003028WL022077 shyam ji 00089 CBIN0280248 1200 1200 Processed 02/01/2024 327856774 shyamji CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
12 JAITHARI MP-46-003-001-001/111
(AMGAWAN) 		1746003001NRG24081120230444774 08/11/2023 PARVATI . 1746003001WL022105 PARVATI . 00089 CBIN0281188 1000 1000 Processed 02/01/2024 327856774 PARVATI. CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-001-001/111
(AMGAWAN) 		1746003001NRG24081120230444773 08/11/2023 SURESH PRASAD 1746003001WL022105 SURESH PRASAD 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 SURESHPRASAD CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-001-001/14
(AMGAWAN) 		1746003001NRG24081120230444776 08/11/2023 RISHPAT .Charmkar 1746003001WL022105 RISHPAT .Charmkar 00089 CBIN0281188 800 800 Processed 02/01/2024 327856774 RISHPAT.Charmkar CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-001-001/184
(AMGAWAN) 		1746003001NRG24081120230444777 08/11/2023 Jawahar 1746003001WL022105 Jawahar 00089 CBIN0281188 400 400 Processed 02/01/2024 327856774 Jawahar CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-001-001/412
(AMGAWAN) 		1746003001NRG24081120230444778 08/11/2023 Lila 1746003001WL022105 Lila 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 Lila CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-001-001/547-B
(AMGAWAN) 		1746003001NRG24081120230444779 08/11/2023 Gulbiya 1746003001WL022105 Gulbiya 00089 CBIN0281188 400 400 Processed 02/01/2024 327856774 Gulbiya CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-001-001/562
(AMGAWAN) 		1746003001NRG24081120230444780 08/11/2023 Narbadiya 1746003001WL022105 Narbadiya 00089 CBIN0281188 200 200 Processed 02/01/2024 327856774 Narbadiya CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-002-001/103
(BAIHAR) 		1746003002NRG24081120230445090 08/11/2023 SAMAYLAL 1746003002WL022121 SAMAYLAL 00089 CBIN0281188 850 850 Processed 02/01/2024 327856774 SAMAYLAL CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-002-001/104
(BAIHAR) 		1746003002NRG24081120230445091 08/11/2023 BHOLA 1746003002WL022121 BHOLA 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 BHOLA STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-002-001/104
(BAIHAR) 		1746003002NRG24081120230445092 08/11/2023 BUTALI 1746003002WL022121 BUTALI 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 BUTALI CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-002-001/105
(BAIHAR) 		1746003002NRG24081120230445093 08/11/2023 SANTU 1746003002WL022121 SANTU 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 SANTU CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-002-001/105
(BAIHAR) 		1746003002NRG24081120230445094 08/11/2023 TIJIYA 1746003002WL022121 TIJIYA 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 TIJIYA CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-002-001/105-A
(BAIHAR) 		1746003002NRG24081120230445095 08/11/2023 sampat 1746003002WL022121 sampat 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 sampat STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-002-001/105-B
(BAIHAR) 		1746003002NRG24081120230445096 08/11/2023 geeta 1746003002WL022121 geeta 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 geeta CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-002-001/105-C
(BAIHAR) 		1746003002NRG24081120230445097 08/11/2023 ganesh 1746003002WL022121 ganesh 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 ganesh CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-002-001/105-C
(BAIHAR) 		1746003002NRG24081120230445098 08/11/2023 Kosi 1746003002WL022121 Kosi 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Kosi CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-002-001/121
(BAIHAR) 		1746003002NRG24081120230445100 08/11/2023 CHHOTTELAL . 1746003002WL022121 CHHOTTELAL . 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 CHHOTTELAL. CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-002-001/121
(BAIHAR) 		1746003002NRG24081120230445101 08/11/2023 PAKSHI . 1746003002WL022121 PAKSHI . 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 PAKSHI. CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-002-001/123-A
(BAIHAR) 		1746003002NRG24081120230445102 08/11/2023 sampatiya 1746003002WL022121 sampatiya 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 sampatiya CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-002-001/123-B
(BAIHAR) 		1746003002NRG24081120230445103 08/11/2023 Chaitu 1746003002WL022121 Chaitu 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Chaitu CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-002-001/128-C
(BAIHAR) 		1746003002NRG24081120230445105 08/11/2023 Shushila 1746003002WL022121 Shushila 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Shushila CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-002-001/13-A
(BAIHAR) 		1746003002NRG24081120230445106 08/11/2023 budhkuar 1746003002WL022121 budhkuar 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 budhkuar CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-002-001/130
(BAIHAR) 		1746003002NRG24081120230445107 08/11/2023 LAMATU . 1746003002WL022121 LAMATU . 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 LAMATU. CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-002-001/130-A
(BAIHAR) 		1746003002NRG24081120230445108 08/11/2023 lalatu 1746003002WL022121 lalatu 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 lalatu CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-002-001/140-A
(BAIHAR) 		1746003002NRG24081120230445109 08/11/2023 Bhavan 1746003002WL022121 Bhavan 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Bhavan CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-002-001/140-A
(BAIHAR) 		1746003002NRG24081120230445110 08/11/2023 Maikeen 1746003002WL022121 Maikeen 00089 CBIN0281188 850 850 Processed 02/01/2024 327856774 Maikeen CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-002-001/140-B
(BAIHAR) 		1746003002NRG24081120230445111 08/11/2023 anoop singh 1746003002WL022121 anoop singh 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 anoopsingh CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-002-001/141
(BAIHAR) 		1746003002NRG24081120230445113 08/11/2023 samree 1746003002WL022121 samree 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 samree CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-002-001/15-B
(BAIHAR) 		1746003002NRG24081120230445115 08/11/2023 Premvati 1746003002WL022121 Premvati 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Premvati CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-002-001/150-A
(BAIHAR) 		1746003002NRG24081120230445116 08/11/2023 samrath 1746003002WL022121 samrath 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 samrath CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-002-001/150-B
(BAIHAR) 		1746003002NRG24081120230445117 08/11/2023 mahesh 1746003002WL022121 mahesh 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 mahesh CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-002-001/153-A
(BAIHAR) 		1746003002NRG24081120230445119 08/11/2023 guddi 1746003002WL022121 guddi 00089 CBIN0281188 850 850 Processed 02/01/2024 327856774 guddi CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-001/153-A
(BAIHAR) 		1746003002NRG24081120230445118 08/11/2023 lammu 1746003002WL022121 lammu 00089 CBIN0281188 850 850 Processed 02/01/2024 327856774 lammu CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-002-001/155
(BAIHAR) 		1746003002NRG24081120230445120 08/11/2023 guddee 1746003002WL022121 guddee 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 guddee CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-002-001/16
(BAIHAR) 		1746003002NRG24081120230445121 08/11/2023 konda 1746003002WL022121 konda 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 konda CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-002-001/164
(BAIHAR) 		1746003002NRG24081120230445124 08/11/2023 Guddi 1746003002WL022121 Guddi 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Guddi CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-002-001/164
(BAIHAR) 		1746003002NRG24081120230445123 08/11/2023 jagat 1746003002WL022121 jagat 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 jagat CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG24081120230445125 08/11/2023 fagu 1746003002WL022121 fagu 00089 CBIN0281188 850 850 Processed 02/01/2024 327856774 fagu FINO PAYMENTS BANK LTD(608001)
50 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG24081120230445127 08/11/2023 buddhu 1746003002WL022121 buddhu 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 buddhu FINO PAYMENTS BANK LTD(608001)
51 JAITHARI MP-46-003-002-001/2-A
(BAIHAR) 		1746003002NRG24081120230445131 08/11/2023 aitvariya 1746003002WL022121 aitvariya 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 aitvariya CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-002-001/26-A
(BAIHAR) 		1746003002NRG24081120230445134 08/11/2023 aghni 1746003002WL022121 aghni 00089 CBIN0281188 850 850 Processed 02/01/2024 327856774 aghni CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG24081120230445136 08/11/2023 Fulmati 1746003002WL022121 Fulmati 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Fulmati CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG24081120230445135 08/11/2023 Ramnath 1746003002WL022121 Ramnath 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 Ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003002NRG24081120230445137 08/11/2023 chaitu 1746003002WL022121 chaitu 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 chaitu CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003002NRG24081120230445138 08/11/2023 kausilya 1746003002WL022121 kausilya 00089 CBIN0281188 850 850 Processed 02/01/2024 327856774 kausilya AIRTEL PAYMENTS BANK LIMITED(990288)
57 JAITHARI MP-46-003-002-001/29-A
(BAIHAR) 		1746003002NRG24081120230445139 08/11/2023 amarsingh 1746003002WL022121 amarsingh 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 amarsingh STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-002-001/3
(BAIHAR) 		1746003002NRG24081120230445141 08/11/2023 chhoti 1746003002WL022121 chhoti 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 chhoti STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-002-001/3
(BAIHAR) 		1746003002NRG24081120230445140 08/11/2023 guddi 1746003002WL022121 guddi 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 guddi STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-002-001/40
(BAIHAR) 		1746003002NRG24081120230445142 08/11/2023 saddi 1746003002WL022121 saddi 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 saddi CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-002-001/53-C
(BAIHAR) 		1746003002NRG24081120230445144 08/11/2023 devkaran 1746003002WL022121 devkaran 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 devkaran CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-002-001/54
(BAIHAR) 		1746003002NRG24081120230445145 08/11/2023 chaitu 1746003002WL022121 chaitu 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 chaitu CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-002-001/54
(BAIHAR) 		1746003002NRG24081120230445146 08/11/2023 kali bai 1746003002WL022121 kali bai 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 kalibai CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-002-001/70
(BAIHAR) 		1746003002NRG24081120230445147 08/11/2023 bartu 1746003002WL022121 bartu 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 bartu CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-002-001/70
(BAIHAR) 		1746003002NRG24081120230445148 08/11/2023 bhudhri 1746003002WL022121 bhudhri 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 bhudhri CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-002-001/85
(BAIHAR) 		1746003002NRG24081120230445149 08/11/2023 sukvariya bai 1746003002WL022121 sukvariya bai 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 sukvariyabai CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG24081120230445152 08/11/2023 bhagvandash 1746003002WL022121 bhagvandash 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 bhagvandash CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG24081120230445153 08/11/2023 chandrakali 1746003002WL022121 chandrakali 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 chandrakali CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-002-001/95-C
(BAIHAR) 		1746003002NRG24081120230445154 08/11/2023 kumharu 1746003002WL022121 kumharu 00089 CBIN0281188 1020 1020 Processed 02/01/2024 327856774 kumharu CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-002-002/153-D
(BAIHAR) 		1746003002NRG24081120230445156 08/11/2023 Pramod 1746003002WL022121 Pramod 00089 CBIN0281188 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JAITHARI MP-46-003-028-001/10-A
(GAURELA) 		1746003028NRG24081120230444212 08/11/2023 jansu 1746003028WL022077 jansu 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 jansu CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-028-001/10-A
(GAURELA) 		1746003028NRG24081120230444213 08/11/2023 rangeeta 1746003028WL022077 rangeeta 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 rangeeta CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-028-001/12
(GAURELA) 		1746003028NRG24081120230444217 08/11/2023 KALKATIYA 1746003028WL022077 KALKATIYA 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 KALKATIYA CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-028-001/13
(GAURELA) 		1746003028NRG24081120230444219 08/11/2023 SEM BAI 1746003028WL022077 SEM BAI 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 SEMBAI CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-028-001/13
(GAURELA) 		1746003028NRG24081120230444218 08/11/2023 SHUKUL 1746003028WL022077 SHUKUL 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 SHUKUL CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-001/148
(GAURELA) 		1746003028NRG24081120230444220 08/11/2023 shankar 1746003028WL022077 shankar 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 shankar CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-028-001/148-A
(GAURELA) 		1746003028NRG24081120230444221 08/11/2023 VEDWATI 1746003028WL022077 VEDWATI 00089 CBIN0281188 200 200 Processed 02/01/2024 327856774 VEDWATI CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-028-001/164
(GAURELA) 		1746003028NRG24081120230444222 08/11/2023 manmati 1746003028WL022077 manmati 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 manmati STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-028-001/186
(GAURELA) 		1746003028NRG24081120230444223 08/11/2023 BIRASPATIYA . 1746003028WL022077 BIRASPATIYA . 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 BIRASPATIYA. CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-028-001/2
(GAURELA) 		1746003028NRG24081120230444224 08/11/2023 SUKARU . 1746003028WL022077 SUKARU . 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 SUKARU. CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-028-001/227
(GAURELA) 		1746003028NRG24081120230444225 08/11/2023 GAJRUP 1746003028WL022077 GAJRUP 00089 CBIN0281188 1000 1000 Processed 02/01/2024 327856774 GAJRUP CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-028-001/24
(GAURELA) 		1746003028NRG24081120230444226 08/11/2023 GENDWATI GOND 1746003028WL022077 GENDWATI GOND 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 GENDWATIGOND CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-028-001/391
(GAURELA) 		1746003028NRG24081120230444229 08/11/2023 sem bai 1746003028WL022077 sem bai 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 sembai CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-028-001/48
(GAURELA) 		1746003028NRG24081120230444230 08/11/2023 shree ratan singh 1746003028WL022077 shree ratan singh 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 shreeratansingh STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-028-001/50
(GAURELA) 		1746003028NRG24081120230444231 08/11/2023 MANOJ KUMAR 1746003028WL022077 MANOJ KUMAR 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-028-001/51
(GAURELA) 		1746003028NRG24081120230444232 08/11/2023 guddu 1746003028WL022077 guddu 00089 CBIN0281188 1000 1000 Processed 02/01/2024 327856774 guddu CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-028-001/68
(GAURELA) 		1746003028NRG24081120230444233 08/11/2023 sampatiya 1746003028WL022077 sampatiya 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 sampatiya CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-028-001/77
(GAURELA) 		1746003028NRG24081120230444234 08/11/2023 chharki 1746003028WL022077 chharki 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 chharki CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-028-001/83
(GAURELA) 		1746003028NRG24081120230444236 08/11/2023 bhagwandeen 1746003028WL022077 bhagwandeen 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 bhagwandeen CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-001/112-B
(KHOLHADI) 		1746003043NRG24081120230443923 08/11/2023 Rani Gupta 1746003043WL022061 Rani Gupta 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 RaniGupta CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-043-001/112-B
(KHOLHADI) 		1746003043NRG24081120230443922 08/11/2023 Sanjay Gupta 1746003043WL022061 Sanjay Gupta 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 SanjayGupta STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-043-001/17
(KHOLHADI) 		1746003043NRG24081120230443928 08/11/2023 JAISINGH 1746003043WL022061 JAISINGH 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 JAISINGH UNION BANK OF INDIA(508500)
93 JAITHARI MP-46-003-043-001/193
(KHOLHADI) 		1746003043NRG24081120230443931 08/11/2023 janki bai 1746003043WL022061 janki bai 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 jankibai CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/194
(KHOLHADI) 		1746003043NRG24081120230443932 08/11/2023 RAJKUMAR 1746003043WL022061 RAJKUMAR 00089 CBIN0281188 1000 1000 Processed 02/01/2024 327856774 RAJKUMAR STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-043-001/201
(KHOLHADI) 		1746003043NRG24081120230443933 08/11/2023 Kusum bai 1746003043WL022061 Kusum bai 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 Kusumbai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-043-001/203-A
(KHOLHADI) 		1746003043NRG24081120230443937 08/11/2023 meena bai 1746003043WL022061 meena bai 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 meenabai CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-001/24
(KHOLHADI) 		1746003043NRG24081120230443939 08/11/2023 lalla bai 1746003043WL022061 lalla bai 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 lallabai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG24081120230443942 08/11/2023 ITVARIYA BAI 1746003043WL022061 ITVARIYA BAI 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-001/81-A
(KHOLHADI) 		1746003043NRG24081120230443943 08/11/2023 rekha 1746003043WL022061 rekha 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 rekha CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-002/49-A
(KHOLHADI) 		1746003043NRG24081120230443967 08/11/2023 dinesh kumar 1746003043WL022061 dinesh kumar 00089 CBIN0281188 1050 1050 Processed 02/01/2024 327856774 dineshkumar CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-002/49-A
(KHOLHADI) 		1746003043NRG24081120230443968 08/11/2023 radha bai 1746003043WL022061 radha bai 00089 CBIN0281188 1050 1050 Processed 02/01/2024 327856774 radhabai CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG24081120230443969 08/11/2023 roshni 1746003043WL022061 roshni 00089 CBIN0281188 1050 1050 Processed 02/01/2024 327856774 roshni CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG24081120230443985 08/11/2023 Chandni bai 1746003043WL022061 Chandni bai 00089 CBIN0281188 1000 1000 Processed 02/01/2024 327856774 Chandnibai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-051-001/53
(MAHUDA) 		1746003051NRG24081120230445390 08/11/2023 manish rathour 1746003051WL022132 manish rathour 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 manishrathour AXIS BANK(607153)
105 JAITHARI MP-46-003-051-002/109-D
(MAHUDA) 		1746003051NRG24081120230443468 08/11/2023 vidyasagar raidas 1746003051WL022031 vidyasagar raidas 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 vidyasagarraidas STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-051-002/121
(MAHUDA) 		1746003051NRG24081120230443472 08/11/2023 sonabai 1746003051WL022031 sonabai 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 sonabai STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-051-002/122-A
(MAHUDA) 		1746003051NRG24081120230443475 08/11/2023 amit kumar raidas 1746003051WL022031 amit kumar raidas 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 amitkumarraidas IDFC BANK LIMITED(608117)
108 JAITHARI MP-46-003-053-001/19
(MANAORA) 		1746003053NRG24081120230443707 08/11/2023 Buddhu 1746003053WL022042 Buddhu 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 Buddhu STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-053-001/21
(MANAORA) 		1746003053NRG24081120230443709 08/11/2023 Leela bai 1746003053WL022042 Leela bai 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 Leelabai CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-053-001/43
(MANAORA) 		1746003053NRG24081120230443713 08/11/2023 Mohan 1746003053WL022042 Mohan 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 Mohan CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-053-001/80
(MANAORA) 		1746003053NRG24081120230443714 08/11/2023 badka bai 1746003053WL022042 badka bai 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 badkabai CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-053-002/63
(MANAORA) 		1746003053NRG24081120230443716 08/11/2023 Sita bai 1746003053WL022042 Sita bai 00089 CBIN0281188 1200 1200 Processed 02/01/2024 327856774 Sitabai STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-061-001/131-B
(PAGANA) 		1746003061NRG24081120230445050 08/11/2023 Dokari 1746003061WL022118 Dokari 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 Dokari FINO PAYMENTS BANK LTD(608001)
114 JAITHARI MP-46-003-061-001/136-A
(PAGANA) 		1746003061NRG24081120230445321 08/11/2023 amar singh 1746003061WL022130 amar singh 00089 CBIN0281188 1540 1540 Processed 02/01/2024 327856774 amarsingh CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-061-001/136-A
(PAGANA) 		1746003061NRG24081120230445322 08/11/2023 Kamla bai 1746003061WL022130 Kamla bai 00089 CBIN0281188 1540 1540 Processed 02/01/2024 327856774 Kamlabai CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-061-001/141-A
(PAGANA) 		1746003061NRG24081120230445323 08/11/2023 Santosh 1746003061WL022130 Santosh 00089 CBIN0281188 1540 1540 Processed 02/01/2024 327856774 Santosh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-061-001/185
(PAGANA) 		1746003061NRG24081120230445325 08/11/2023 pratab 1746003061WL022130 pratab 00089 CBIN0281188 1540 1540 Processed 02/01/2024 327856774 pratab CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG24081120230445327 08/11/2023 mahesh singh 1746003061WL022130 mahesh singh 00089 CBIN0281188 1540 1540 Processed 02/01/2024 327856774 maheshsingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-061-001/195
(PAGANA) 		1746003061NRG24081120230445328 08/11/2023 SUBITA BAI 1746003061WL022130 SUBITA BAI 00089 CBIN0281188 1540 1540 Processed 02/01/2024 327856774 SUBITABAI CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-061-001/300-D
(PAGANA) 		1746003061NRG24081120230445332 08/11/2023 Kuwar 1746003061WL022130 Kuwar 00089 CBIN0281188 1540 1540 Processed 02/01/2024 327856774 Kuwar CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-061-001/357-A
(PAGANA) 		1746003061NRG24081120230445053 08/11/2023 Divan Singh 1746003061WL022118 Divan Singh 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 DivanSingh FINO PAYMENTS BANK LTD(608001)
122 JAITHARI MP-46-003-061-001/72-B
(PAGANA) 		1746003061NRG24081120230445057 08/11/2023 Jamuna 1746003061WL022118 Jamuna 00089 CBIN0281188 1400 1400 Processed 02/01/2024 327856774 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
123 JAITHARI MP-46-003-061-001/94
(PAGANA) 		1746003061NRG24081120230445344 08/11/2023 devlal 1746003061WL022130 devlal 00089 CBIN0281188 1320 1320 Processed 02/01/2024 327856774 devlal CENTRAL BANK OF INDIA(607115)
SubTotal 123300 123300
124 JAITHARI MP-46-003-016-001/1097
(CHOLANA) 		1746003016NRG24081120230443588 08/11/2023 Ihwrdin 1746003016WL022037 Ihwrdin 00089 CBIN0281970 600 600 Processed 02/01/2024 327856774 Ihwrdin STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-041-002/77-B
(KHAMHARIYA) 		1746003041NRG24081120230445463 08/11/2023 Vineeta yadav 1746003041WL022134 Vineeta yadav 00089 CBIN0281970 1260 1260 Processed 02/01/2024 327856774 Vineetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
126 JAITHARI MP-46-003-061-001/592-D
(PAGANA) 		1746003061NRG24081120230445343 08/11/2023 Kirtan singh 1746003061WL022130 Kirtan singh 00089 CBIN0282059 1540 1540 Processed 02/01/2024 327856774 Kirtansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
127 JAITHARI MP-46-003-061-001/300-D
(PAGANA) 		1746003061NRG24081120230445333 08/11/2023 Guddi 1746003061WL022130 Guddi 00089 CBIN0284173 1540 1540 Processed 02/01/2024 327856774 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
128 JAITHARI MP-46-003-061-001/118-A
(PAGANA) 		1746003061NRG24081120230445317 08/11/2023 AMAR SINGH 1746003061WL022130 AMAR SINGH 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 AMARSINGH STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-061-001/119-C
(PAGANA) 		1746003061NRG24081120230445048 08/11/2023 Birjhu 1746003061WL022118 Birjhu 00176 IDIB000A645 1400 1400 Processed 02/01/2024 327856774 Birjhu FINO PAYMENTS BANK LTD(608001)
130 JAITHARI MP-46-003-061-001/135-D
(PAGANA) 		1746003061NRG24081120230445320 08/11/2023 BHARTI 1746003061WL022130 BHARTI 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 BHARTI FINO PAYMENTS BANK LTD(608001)
131 JAITHARI MP-46-003-061-001/135-D
(PAGANA) 		1746003061NRG24081120230445319 08/11/2023 NEVAL 1746003061WL022130 NEVAL 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 NEVAL CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-061-001/206-A
(PAGANA) 		1746003061NRG24081120230445330 08/11/2023 POOJASINGH 1746003061WL022130 POOJASINGH 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 POOJASINGH FINO PAYMENTS BANK LTD(608001)
133 JAITHARI MP-46-003-061-001/316-D
(PAGANA) 		1746003061NRG24081120230445334 08/11/2023 Sunil 1746003061WL022130 Sunil 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 Sunil STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-061-001/435-A
(PAGANA) 		1746003061NRG24081120230445339 08/11/2023 URMILA BAI 1746003061WL022130 URMILA BAI 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 URMILABAI CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-061-001/508-D
(PAGANA) 		1746003061NRG24081120230445340 08/11/2023 dropti singh 1746003061WL022130 dropti singh 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 droptisingh BANK OF INDIA(508505)
136 JAITHARI MP-46-003-061-001/509-C
(PAGANA) 		1746003061NRG24081120230445342 08/11/2023 Durgesh 1746003061WL022130 Durgesh 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 Durgesh FINO PAYMENTS BANK LTD(608001)
137 JAITHARI MP-46-003-061-001/62
(PAGANA) 		1746003061NRG24081120230445056 08/11/2023 dinesh SINGH 1746003061WL022118 dinesh SINGH 00176 IDIB000A645 1400 1400 Processed 02/01/2024 327856774 dineshSINGH INDIAN BANK(607105)
138 JAITHARI MP-46-003-061-001/94-B
(PAGANA) 		1746003061NRG24081120230445345 08/11/2023 mohan singh 1746003061WL022130 mohan singh 00176 IDIB000A645 1540 1540 Processed 02/01/2024 327856774 mohansingh CANARA BANK(508532)
SubTotal 16660 16660
139 JAITHARI MP-46-003-041-001/148-B
(KHAMHARIYA) 		1746003041NRG24081120230445021 08/11/2023 Rajvati 1746003041WL022117 Rajvati 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 Rajvati PUNJAB NATIONAL BANK(508568)
140 JAITHARI MP-46-003-041-001/477-A
(KHAMHARIYA) 		1746003041NRG24081120230445026 08/11/2023 Riya yadav 1746003041WL022117 Riya yadav 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 Riyayadav PUNJAB NATIONAL BANK(508568)
141 JAITHARI MP-46-003-041-001/480
(KHAMHARIYA) 		1746003041NRG24081120230445430 08/11/2023 Pritee Yadav 1746003041WL022134 Pritee Yadav 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 PriteeYadav STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-041-001/480
(KHAMHARIYA) 		1746003041NRG24081120230445431 08/11/2023 Raghu Nath Yadav 1746003041WL022134 Raghu Nath Yadav 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 RaghuNathYadav STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-041-001/505-A
(KHAMHARIYA) 		1746003041NRG24081120230445032 08/11/2023 Tijju BAI 1746003041WL022117 Tijju BAI 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 TijjuBAI PUNJAB NATIONAL BANK(508568)
144 JAITHARI MP-46-003-041-001/80-C
(KHAMHARIYA) 		1746003041NRG24081120230445035 08/11/2023 Rajkumar singh 1746003041WL022117 Rajkumar singh 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 Rajkumarsingh BANK OF INDIA(508505)
145 JAITHARI MP-46-003-041-002/108-A
(KHAMHARIYA) 		1746003041NRG24081120230445041 08/11/2023 Babli yadav 1746003041WL022117 Babli yadav 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 Babliyadav PUNJAB NATIONAL BANK(508568)
146 JAITHARI MP-46-003-041-002/199-A
(KHAMHARIYA) 		1746003041NRG24081120230445044 08/11/2023 simataj begam 1746003041WL022117 simataj begam 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 simatajbegam PUNJAB NATIONAL BANK(508568)
147 JAITHARI MP-46-003-041-002/29-B
(KHAMHARIYA) 		1746003041NRG24081120230445444 08/11/2023 subhashni Yadav 1746003041WL022134 subhashni Yadav 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 subhashniYadav STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG24081120230445046 08/11/2023 Sandeep Kumar Yadav 1746003041WL022117 Sandeep Kumar Yadav 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 SandeepKumarYadav STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG24081120230445047 08/11/2023 Kavita 1746003041WL022117 Kavita 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 Kavita STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-041-002/95-A
(KHAMHARIYA) 		1746003041NRG24081120230445469 08/11/2023 Manta baiga 1746003041WL022134 Manta baiga 00354 PUNB0624000 1260 1260 Processed 02/01/2024 327856774 Mantabaiga BANK OF INDIA(508505)
151 JAITHARI MP-46-003-069-001/403
(PODI-2) 		1746003069NRG24081120230443856 08/11/2023 GANPAT 1746003069WL022052 GANPAT 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 GANPAT INDIAN BANK(607105)
152 JAITHARI MP-46-003-069-002/147
(PODI-2) 		1746003069NRG24081120230443859 08/11/2023 bhagirathi 1746003069WL022052 bhagirathi 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 bhagirathi PUNJAB NATIONAL BANK(508568)
153 JAITHARI MP-46-003-069-002/206
(PODI-2) 		1746003069NRG24081120230443861 08/11/2023 hembati 1746003069WL022052 hembati 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 hembati PUNJAB NATIONAL BANK(508568)
154 JAITHARI MP-46-003-069-002/276
(PODI-2) 		1746003069NRG24081120230443862 08/11/2023 ramadhin 1746003069WL022052 ramadhin 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 ramadhin PUNJAB NATIONAL BANK(508568)
155 JAITHARI MP-46-003-069-002/339
(PODI-2) 		1746003069NRG24081120230443870 08/11/2023 santram 1746003069WL022052 santram 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 santram PUNJAB NATIONAL BANK(508568)
156 JAITHARI MP-46-003-069-002/371
(PODI-2) 		1746003069NRG24081120230443873 08/11/2023 Meera kol 1746003069WL022052 Meera kol 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 Meerakol PUNJAB NATIONAL BANK(508568)
157 JAITHARI MP-46-003-069-002/395
(PODI-2) 		1746003069NRG24081120230443876 08/11/2023 Amarvati 1746003069WL022052 Amarvati 00354 PUNB0624000 900 900 Processed 02/01/2024 327856774 Amarvati PUNJAB NATIONAL BANK(508568)
158 JAITHARI MP-46-003-069-002/395
(PODI-2) 		1746003069NRG24081120230443874 08/11/2023 sontosh 1746003069WL022052 sontosh 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 sontosh PUNJAB NATIONAL BANK(508568)
159 JAITHARI MP-46-003-069-002/395
(PODI-2) 		1746003069NRG24081120230443875 08/11/2023 suraj 1746003069WL022052 suraj 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 suraj PUNJAB NATIONAL BANK(508568)
160 JAITHARI MP-46-003-069-002/397
(PODI-2) 		1746003069NRG24081120230443880 08/11/2023 soniya 1746003069WL022052 soniya 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 soniya STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-069-002/397-A
(PODI-2) 		1746003069NRG24081120230443882 08/11/2023 Sunita 1746003069WL022052 Sunita 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 Sunita PUNJAB NATIONAL BANK(508568)
162 JAITHARI MP-46-003-069-002/403-D
(PODI-2) 		1746003069NRG24081120230443883 08/11/2023 asha kol 1746003069WL022052 asha kol 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 ashakol PUNJAB NATIONAL BANK(508568)
163 JAITHARI MP-46-003-069-002/418
(PODI-2) 		1746003069NRG24081120230443885 08/11/2023 katahura kol 1746003069WL022052 katahura kol 00354 PUNB0624000 1080 1080 Processed 02/01/2024 327856774 katahurakol PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
164 JAITHARI MP-46-003-016-001/694
(CHOLANA) 		1746003016NRG24081120230443653 08/11/2023 Rani 1746003016WL022039 Rani 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 Rani STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG24081120230445452 08/11/2023 ravi yadav 1746003041WL022134 ravi yadav 00415 SBIN0002821 1260 1260 Processed 02/01/2024 327856774 raviyadav STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-041-002/77-A
(KHAMHARIYA) 		1746003041NRG24081120230445461 08/11/2023 santosh 1746003041WL022134 santosh 00415 SBIN0002821 1260 1260 Processed 02/01/2024 327856774 santosh STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-041-002/81-A
(KHAMHARIYA) 		1746003041NRG24081120230445467 08/11/2023 Baya Yadv 1746003041WL022134 Baya Yadv 00415 SBIN0002821 1260 1260 Processed 02/01/2024 327856774 BayaYadv PUNJAB NATIONAL BANK(508568)
168 JAITHARI MP-46-003-051-001/75
(MAHUDA) 		1746003051NRG24081120230443460 08/11/2023 seema 1746003051WL022031 seema 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 seema STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-051-001/90
(MAHUDA) 		1746003051NRG24081120230443461 08/11/2023 urmila 1746003051WL022031 urmila 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 urmila STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-051-002/100-A
(MAHUDA) 		1746003051NRG24081120230443464 08/11/2023 pooja 1746003051WL022031 pooja 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 pooja STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-051-002/100-A
(MAHUDA) 		1746003051NRG24081120230443463 08/11/2023 rajendra mahra 1746003051WL022031 rajendra mahra 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 rajendramahra STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-051-002/122
(MAHUDA) 		1746003051NRG24081120230443474 08/11/2023 Yaswant 1746003051WL022031 Yaswant 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 Yaswant STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-051-002/142-A
(MAHUDA) 		1746003051NRG24081120230443480 08/11/2023 phool bai 1746003051WL022031 phool bai 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 phoolbai STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-051-002/142-A
(MAHUDA) 		1746003051NRG24081120230443479 08/11/2023 Ramratan 1746003051WL022031 Ramratan 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 Ramratan STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-051-002/142-B
(MAHUDA) 		1746003051NRG24081120230443481 08/11/2023 shyambati 1746003051WL022031 shyambati 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 shyambati STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-051-002/174
(MAHUDA) 		1746003051NRG24081120230445397 08/11/2023 Kalawati 1746003051WL022132 Kalawati 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 Kalawati STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-051-002/174-D
(MAHUDA) 		1746003051NRG24081120230445400 08/11/2023 Leeladhar raidas 1746003051WL022132 Leeladhar raidas 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 Leeladharraidas STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-051-002/175
(MAHUDA) 		1746003051NRG24081120230443486 08/11/2023 sematiya 1746003051WL022031 sematiya 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 sematiya STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-051-002/175-A
(MAHUDA) 		1746003051NRG24081120230443487 08/11/2023 Dropti Raidas 1746003051WL022031 Dropti Raidas 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 DroptiRaidas STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-051-002/35
(MAHUDA) 		1746003051NRG24081120230443491 08/11/2023 kali bai 1746003051WL022031 kali bai 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 kalibai STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-051-002/54-A
(MAHUDA) 		1746003051NRG24081120230443494 08/11/2023 devki 1746003051WL022031 devki 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 devki STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-052-001/424
(MAJHGWAN) 		1746003052NRG24081120230443846 08/11/2023 terashiya 1746003052WL022051 terashiya 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 terashiya STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-052-001/479
(MAJHGWAN) 		1746003052NRG24081120230443850 08/11/2023 PREMWATI 1746003052WL022051 PREMWATI 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 PREMWATI STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-052-001/50-A
(MAJHGWAN) 		1746003052NRG24081120230443853 08/11/2023 RAMESH KOL 1746003052WL022051 RAMESH KOL 00415 SBIN0002821 1200 1200 Processed 02/01/2024 327856774 RAMESHKOL STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-069-002/128
(PODI-2) 		1746003069NRG24081120230443857 08/11/2023 MUKESH 1746003069WL022052 MUKESH 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 MUKESH STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-069-002/145
(PODI-2) 		1746003069NRG24081120230443858 08/11/2023 TOMALBATI 1746003069WL022052 TOMALBATI 00415 SBIN0002821 612 612 Processed 02/01/2024 327856774 TOMALBATI PUNJAB NATIONAL BANK(508568)
187 JAITHARI MP-46-003-069-002/158
(PODI-2) 		1746003069NRG24081120230443860 08/11/2023 RAM BAI 1746003069WL022052 RAM BAI 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
188 JAITHARI MP-46-003-069-002/323
(PODI-2) 		1746003069NRG24081120230443865 08/11/2023 Vaishakhiya Rautel 1746003069WL022052 Vaishakhiya Rautel 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 VaishakhiyaRautel STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-069-002/333
(PODI-2) 		1746003069NRG24081120230443867 08/11/2023 visvnath 1746003069WL022052 visvnath 00415 SBIN0002821 180 180 Processed 02/01/2024 327856774 visvnath BANK OF INDIA(508505)
190 JAITHARI MP-46-003-069-002/336
(PODI-2) 		1746003069NRG24081120230443868 08/11/2023 LALMAN 1746003069WL022052 LALMAN 00415 SBIN0002821 360 360 Processed 02/01/2024 327856774 LALMAN PUNJAB NATIONAL BANK(508568)
191 JAITHARI MP-46-003-069-002/336
(PODI-2) 		1746003069NRG24081120230443869 08/11/2023 MUNNI 1746003069WL022052 MUNNI 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 MUNNI PUNJAB NATIONAL BANK(508568)
192 JAITHARI MP-46-003-069-002/35
(PODI-2) 		1746003069NRG24081120230443871 08/11/2023 indrapal 1746003069WL022052 indrapal 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 indrapal CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-069-002/371
(PODI-2) 		1746003069NRG24081120230443872 08/11/2023 nankuniya 1746003069WL022052 nankuniya 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 nankuniya PUNJAB NATIONAL BANK(508568)
194 JAITHARI MP-46-003-069-002/397
(PODI-2) 		1746003069NRG24081120230443879 08/11/2023 magal kol 1746003069WL022052 magal kol 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 magalkol STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-069-002/409
(PODI-2) 		1746003069NRG24081120230443884 08/11/2023 ramswarath 1746003069WL022052 ramswarath 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 ramswarath STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-069-002/420
(PODI-2) 		1746003069NRG24081120230443886 08/11/2023 kalavati 1746003069WL022052 kalavati 00415 SBIN0002821 720 720 Processed 02/01/2024 327856774 kalavati STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-069-002/444
(PODI-2) 		1746003069NRG24081120230443887 08/11/2023 ramnath 1746003069WL022052 ramnath 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 ramnath STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-069-002/450
(PODI-2) 		1746003069NRG24081120230443888 08/11/2023 Ajay kumari 1746003069WL022052 Ajay kumari 00415 SBIN0002821 1080 1080 Processed 02/01/2024 327856774 Ajaykumari UCO BANK(607066)
SubTotal 37932 37932
199 JAITHARI MP-46-003-051-002/116-A
(MAHUDA) 		1746003051NRG24081120230443469 08/11/2023 usa 1746003051WL022031 usa 00415 SBIN0002869 1200 1200 Processed 02/01/2024 327856774 usa STATE BANK OF INDIA(508548)
SubTotal 1200 1200
200 JAITHARI MP-46-003-041-001/109
(KHAMHARIYA) 		1746003041NRG24081120230445011 08/11/2023 panchvati 1746003041WL022117 panchvati 00415 SBIN0004617 1050 1050 Processed 02/01/2024 327856774 panchvati STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-041-001/119-B
(KHAMHARIYA) 		1746003041NRG24081120230445014 08/11/2023 Beti bai 1746003041WL022117 Beti bai 00415 SBIN0004617 1050 1050 Processed 02/01/2024 327856774 Betibai PUNJAB NATIONAL BANK(508568)
202 JAITHARI MP-46-003-041-001/175
(KHAMHARIYA) 		1746003041NRG24081120230445428 08/11/2023 indravati 1746003041WL022134 indravati 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 indravati STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG24081120230445429 08/11/2023 Archana Yadav 1746003041WL022134 Archana Yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 ArchanaYadav STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-041-001/33
(KHAMHARIYA) 		1746003041NRG24081120230445024 08/11/2023 suneeta yadav 1746003041WL022117 suneeta yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 suneetayadav STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG24081120230445025 08/11/2023 naresh 1746003041WL022117 naresh 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 naresh STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-041-001/487
(KHAMHARIYA) 		1746003041NRG24081120230445028 08/11/2023 guddi bai 1746003041WL022117 guddi bai 00415 SBIN0004617 630 630 Processed 02/01/2024 327856774 guddibai UCO BANK(607066)
207 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24081120230445030 08/11/2023 Devvati gond 1746003041WL022117 Devvati gond 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 Devvatigond STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24081120230445029 08/11/2023 Ramesh singh 1746003041WL022117 Ramesh singh 00415 SBIN0004617 1050 1050 Processed 02/01/2024 327856774 Rameshsingh PUNJAB NATIONAL BANK(508568)
209 JAITHARI MP-46-003-041-001/504
(KHAMHARIYA) 		1746003041NRG24081120230445031 08/11/2023 preeta singh 1746003041WL022117 preeta singh 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 preetasingh BANK OF INDIA(508505)
210 JAITHARI MP-46-003-041-001/87
(KHAMHARIYA) 		1746003041NRG24081120230445037 08/11/2023 akbari 1746003041WL022117 akbari 00415 SBIN0004617 630 630 Processed 02/01/2024 327856774 akbari STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-041-001/99
(KHAMHARIYA) 		1746003041NRG24081120230445040 08/11/2023 kailasu 1746003041WL022117 kailasu 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 kailasu STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24081120230445043 08/11/2023 Nandani yadav 1746003041WL022117 Nandani yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 Nandaniyadav STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-041-002/204-A
(KHAMHARIYA) 		1746003041NRG24081120230445437 08/11/2023 Lalita yadav 1746003041WL022134 Lalita yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 Lalitayadav STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG24081120230445439 08/11/2023 ASHOK YADAV 1746003041WL022134 ASHOK YADAV 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 ASHOKYADAV UCO BANK(607066)
215 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24081120230445443 08/11/2023 Baby Yadav 1746003041WL022134 Baby Yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 BabyYadav STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-041-002/28-C
(KHAMHARIYA) 		1746003041NRG24081120230445045 08/11/2023 Ramlakhan yadav 1746003041WL022117 Ramlakhan yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 Ramlakhanyadav STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG24081120230445448 08/11/2023 shubham kumar gupta 1746003041WL022134 shubham kumar gupta 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAITHARI MP-46-003-041-002/5-B
(KHAMHARIYA) 		1746003041NRG24081120230445451 08/11/2023 Balmeek baiga 1746003041WL022134 Balmeek baiga 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 Balmeekbaiga STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG24081120230445453 08/11/2023 Geeta yadav 1746003041WL022134 Geeta yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 Geetayadav STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-041-002/79
(KHAMHARIYA) 		1746003041NRG24081120230445465 08/11/2023 mamta yadav 1746003041WL022134 mamta yadav 00415 SBIN0004617 1260 1260 Processed 02/01/2024 327856774 mamtayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24570 24570
221 JAITHARI MP-46-003-051-002/174-C
(MAHUDA) 		1746003051NRG24081120230445398 08/11/2023 pankaj raidas 1746003051WL022132 pankaj raidas 00415 SBIN0006072 1200 1200 Processed 02/01/2024 327856774 pankajraidas STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-051-002/174-C
(MAHUDA) 		1746003051NRG24081120230445399 08/11/2023 Pooja raidas 1746003051WL022132 Pooja raidas 00415 SBIN0006072 1200 1200 Processed 02/01/2024 327856774 Poojaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
223 JAITHARI MP-46-003-001-001/114-A
(AMGAWAN) 		1746003001NRG24081120230444775 08/11/2023 loknath 1746003001WL022105 loknath 00415 SBIN0006970 400 400 Processed 02/01/2024 327856774 loknath CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-002-001/113-B
(BAIHAR) 		1746003002NRG24081120230445099 08/11/2023 Baisakhu 1746003002WL022121 Baisakhu 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Baisakhu AIRTEL PAYMENTS BANK LIMITED(990288)
225 JAITHARI MP-46-003-002-001/123-B
(BAIHAR) 		1746003002NRG24081120230445104 08/11/2023 endravati 1746003002WL022121 endravati 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 endravati STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-002-001/16-B
(BAIHAR) 		1746003002NRG24081120230445122 08/11/2023 Rugsu 1746003002WL022121 Rugsu 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Rugsu STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG24081120230445128 08/11/2023 Basanti 1746003002WL022121 Basanti 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
228 JAITHARI MP-46-003-002-001/204
(BAIHAR) 		1746003002NRG24081120230445132 08/11/2023 buddhu 1746003002WL022121 buddhu 00415 SBIN0006970 850 850 Processed 02/01/2024 327856774 buddhu STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-002-001/204-A
(BAIHAR) 		1746003002NRG24081120230445133 08/11/2023 mangal 1746003002WL022121 mangal 00415 SBIN0006970 850 850 Processed 02/01/2024 327856774 mangal CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-016-001/1010
(CHOLANA) 		1746003016NRG24081120230443677 08/11/2023 Gulabiya 1746003016WL022041 Gulabiya 00415 SBIN0006970 900 900 Processed 02/01/2024 327856774 Gulabiya STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-016-001/1013
(CHOLANA) 		1746003016NRG24081120230443582 08/11/2023 Sukhmat 1746003016WL022037 Sukhmat 00415 SBIN0006970 600 600 Processed 02/01/2024 327856774 Sukhmat STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-016-001/1069
(CHOLANA) 		1746003016NRG24081120230443586 08/11/2023 Nilesh Kumar 1746003016WL022037 Nilesh Kumar 00415 SBIN0006970 600 600 Processed 02/01/2024 327856774 NileshKumar FINO PAYMENTS BANK LTD(608001)
233 JAITHARI MP-46-003-016-001/1080
(CHOLANA) 		1746003016NRG24081120230443625 08/11/2023 Shivprasad 1746003016WL022039 Shivprasad 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Shivprasad STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-016-001/1088
(CHOLANA) 		1746003016NRG24081120230443626 08/11/2023 Sona Bai 1746003016WL022039 Sona Bai 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 SonaBai STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-016-001/11
(CHOLANA) 		1746003016NRG24081120230443678 08/11/2023 Mahesh Baiga 1746003016WL022041 Mahesh Baiga 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 MaheshBaiga STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-016-001/11-A
(CHOLANA) 		1746003016NRG24081120230443679 08/11/2023 Raju Baiga 1746003016WL022041 Raju Baiga 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 RajuBaiga NARMADA JHABUA GRAMIN BANK(508515)
237 JAITHARI MP-46-003-016-001/1108
(CHOLANA) 		1746003016NRG24081120230443557 08/11/2023 Geetram kewat 1746003016WL022036 Geetram kewat 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Geetramkewat STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-016-001/1113
(CHOLANA) 		1746003016NRG24081120230443558 08/11/2023 Molai Kewat 1746003016WL022036 Molai Kewat 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 MolaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAITHARI MP-46-003-016-001/1135
(CHOLANA) 		1746003016NRG24081120230443603 08/11/2023 Umashankar 1746003016WL022038 Umashankar 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Umashankar IDFC BANK LIMITED(608117)
240 JAITHARI MP-46-003-016-001/1187
(CHOLANA) 		1746003016NRG24081120230443681 08/11/2023 Mohan Lal Baiga 1746003016WL022041 Mohan Lal Baiga 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 MohanLalBaiga STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-016-001/12
(CHOLANA) 		1746003016NRG24081120230443683 08/11/2023 Sushil Baiga 1746003016WL022041 Sushil Baiga 00415 SBIN0006970 900 900 Processed 02/01/2024 327856774 SushilBaiga STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-016-001/12
(CHOLANA) 		1746003016NRG24081120230443682 08/11/2023 wakil 1746003016WL022041 wakil 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 wakil STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-016-001/13
(CHOLANA) 		1746003016NRG24081120230443684 08/11/2023 SADAN Baiga 1746003016WL022041 SADAN Baiga 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 SADANBaiga STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-016-001/17-A
(CHOLANA) 		1746003016NRG24081120230443687 08/11/2023 Lalan 1746003016WL022041 Lalan 00415 SBIN0006970 900 900 Processed 02/01/2024 327856774 Lalan STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-016-001/195-A
(CHOLANA) 		1746003016NRG24081120230443589 08/11/2023 Belakali 1746003016WL022037 Belakali 00415 SBIN0006970 600 600 Processed 02/01/2024 327856774 Belakali STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-016-001/2
(CHOLANA) 		1746003016NRG24081120230443688 08/11/2023 Shanti Bai 1746003016WL022041 Shanti Bai 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 ShantiBai STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-016-001/21-A
(CHOLANA) 		1746003016NRG24081120230443690 08/11/2023 Premlal 1746003016WL022041 Premlal 00415 SBIN0006970 900 900 Processed 02/01/2024 327856774 Premlal STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-016-001/22-A
(CHOLANA) 		1746003016NRG24081120230443691 08/11/2023 Semlal 1746003016WL022041 Semlal 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Semlal STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-016-001/295
(CHOLANA) 		1746003016NRG24081120230443590 08/11/2023 Anupma 1746003016WL022037 Anupma 00415 SBIN0006970 600 600 Processed 02/01/2024 327856774 Anupma STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-016-001/313
(CHOLANA) 		1746003016NRG24081120230443561 08/11/2023 Rajesh 1746003016WL022036 Rajesh 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Rajesh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-016-001/328
(CHOLANA) 		1746003016NRG24081120230443562 08/11/2023 Khushbu 1746003016WL022036 Khushbu 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Khushbu STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-016-001/335-A
(CHOLANA) 		1746003016NRG24081120230443633 08/11/2023 Bheem sen 1746003016WL022039 Bheem sen 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Bheemsen STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-016-001/335-A
(CHOLANA) 		1746003016NRG24081120230443634 08/11/2023 Santoshi Singh 1746003016WL022039 Santoshi Singh 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 SantoshiSingh STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-016-001/417
(CHOLANA) 		1746003016NRG24081120230443696 08/11/2023 LALDAS Sahees 1746003016WL022041 LALDAS Sahees 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 LALDASSahees STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-016-001/421
(CHOLANA) 		1746003016NRG24081120230443591 08/11/2023 Sangeeta 1746003016WL022037 Sangeeta 00415 SBIN0006970 400 400 Processed 02/01/2024 327856774 Sangeeta STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-016-001/446-A
(CHOLANA) 		1746003016NRG24081120230443698 08/11/2023 Phuleshwari 1746003016WL022041 Phuleshwari 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Phuleshwari STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-016-001/457
(CHOLANA) 		1746003016NRG24081120230443593 08/11/2023 Jaymat Bai 1746003016WL022037 Jaymat Bai 00415 SBIN0006970 400 400 Processed 02/01/2024 327856774 JaymatBai NARMADA JHABUA GRAMIN BANK(508515)
258 JAITHARI MP-46-003-016-001/468-A
(CHOLANA) 		1746003016NRG24081120230443699 08/11/2023 Tulsi Singh 1746003016WL022041 Tulsi Singh 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 TulsiSingh FINCARE SMALL FINANCE BANK LTD(608304)
259 JAITHARI MP-46-003-016-001/469-A
(CHOLANA) 		1746003016NRG24081120230443701 08/11/2023 Durga singh 1746003016WL022041 Durga singh 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Durgasingh STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-016-001/515
(CHOLANA) 		1746003016NRG24081120230443567 08/11/2023 Bahadur 1746003016WL022036 Bahadur 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Bahadur STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-016-001/560
(CHOLANA) 		1746003016NRG24081120230443645 08/11/2023 Kalavati Bai 1746003016WL022039 Kalavati Bai 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 KalavatiBai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-016-001/561
(CHOLANA) 		1746003016NRG24081120230443646 08/11/2023 Pyare singh 1746003016WL022039 Pyare singh 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Pyaresingh STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-016-001/618
(CHOLANA) 		1746003016NRG24081120230443702 08/11/2023 Ashok Kumar 1746003016WL022041 Ashok Kumar 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 AshokKumar STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-016-001/629
(CHOLANA) 		1746003016NRG24081120230443648 08/11/2023 Narmada Bai 1746003016WL022039 Narmada Bai 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 NarmadaBai STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-016-001/645
(CHOLANA) 		1746003016NRG24081120230443650 08/11/2023 Geeta Maravi 1746003016WL022039 Geeta Maravi 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 GeetaMaravi STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-016-001/670-A
(CHOLANA) 		1746003016NRG24081120230443573 08/11/2023 Pooja Kewat 1746003016WL022036 Pooja Kewat 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 PoojaKewat STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-016-001/731
(CHOLANA) 		1746003016NRG24081120230443613 08/11/2023 SIRDHARI 1746003016WL022038 SIRDHARI 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 SIRDHARI STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-016-001/736
(CHOLANA) 		1746003016NRG24081120230443657 08/11/2023 Pushpwati 1746003016WL022039 Pushpwati 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Pushpwati STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-016-001/737
(CHOLANA) 		1746003016NRG24081120230443658 08/11/2023 Nohar singh 1746003016WL022039 Nohar singh 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Noharsingh STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-016-001/744
(CHOLANA) 		1746003016NRG24081120230443594 08/11/2023 Kirtan Kewat 1746003016WL022037 Kirtan Kewat 00415 SBIN0006970 400 400 Processed 02/01/2024 327856774 KirtanKewat STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-016-001/767-A
(CHOLANA) 		1746003016NRG24081120230443615 08/11/2023 Motiya Bai 1746003016WL022038 Motiya Bai 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 MotiyaBai STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-016-001/774
(CHOLANA) 		1746003016NRG24081120230443575 08/11/2023 Malti Bai 1746003016WL022036 Malti Bai 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 MaltiBai STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-016-001/8
(CHOLANA) 		1746003016NRG24081120230443703 08/11/2023 Mahantlal 1746003016WL022041 Mahantlal 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Mahantlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 JAITHARI MP-46-003-016-001/817
(CHOLANA) 		1746003016NRG24081120230443705 08/11/2023 Punrnima Gond 1746003016WL022041 Punrnima Gond 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 PunrnimaGond INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAITHARI MP-46-003-016-001/829
(CHOLANA) 		1746003016NRG24081120230443664 08/11/2023 Sumitra 1746003016WL022039 Sumitra 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Sumitra STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-016-001/831
(CHOLANA) 		1746003016NRG24081120230443619 08/11/2023 Anita Bai Panika 1746003016WL022038 Anita Bai Panika 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 AnitaBaiPanika STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-016-001/851
(CHOLANA) 		1746003016NRG24081120230443666 08/11/2023 vimla 1746003016WL022039 vimla 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 vimla STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-016-001/87-A
(CHOLANA) 		1746003016NRG24081120230443597 08/11/2023 Ramesiya Bai 1746003016WL022037 Ramesiya Bai 00415 SBIN0006970 400 400 Processed 02/01/2024 327856774 RamesiyaBai STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-016-001/92
(CHOLANA) 		1746003016NRG24081120230443578 08/11/2023 Poshan 1746003016WL022036 Poshan 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Poshan STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-016-001/921
(CHOLANA) 		1746003016NRG24081120230443706 08/11/2023 Shakuni Deve baiga 1746003016WL022041 Shakuni Deve baiga 00415 SBIN0006970 900 900 Processed 02/01/2024 327856774 ShakuniDevebaiga STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-016-001/944
(CHOLANA) 		1746003016NRG24081120230443622 08/11/2023 Golandi 1746003016WL022038 Golandi 00415 SBIN0006970 1020 1020 Processed 02/01/2024 327856774 Golandi STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-016-001/945
(CHOLANA) 		1746003016NRG24081120230443671 08/11/2023 Anita 1746003016WL022039 Anita 00415 SBIN0006970 1080 1080 Processed 02/01/2024 327856774 Anita STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-028-001/104-A
(GAURELA) 		1746003028NRG24081120230444215 08/11/2023 nirmala 1746003028WL022077 nirmala 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 nirmala STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-028-001/113-A
(GAURELA) 		1746003028NRG24081120230444216 08/11/2023 tershi bai 1746003028WL022077 tershi bai 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 tershibai STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-028-001/358
(GAURELA) 		1746003028NRG24081120230444228 08/11/2023 ANEETA 1746003028WL022077 ANEETA 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 ANEETA STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-043-001/130
(KHOLHADI) 		1746003043NRG24081120230443924 08/11/2023 ganeshiya 1746003043WL022061 ganeshiya 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 ganeshiya CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-043-001/131-A
(KHOLHADI) 		1746003043NRG24081120230443925 08/11/2023 OMVATI GOND 1746003043WL022061 OMVATI GOND 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 OMVATIGOND STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-043-001/168
(KHOLHADI) 		1746003043NRG24081120230443926 08/11/2023 kuniya 1746003043WL022061 kuniya 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 kuniya IDFC BANK LIMITED(608117)
289 JAITHARI MP-46-003-043-001/168-B
(KHOLHADI) 		1746003043NRG24081120230443927 08/11/2023 raja babu kol 1746003043WL022061 raja babu kol 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 rajababukol STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-043-001/192
(KHOLHADI) 		1746003043NRG24081120230443929 08/11/2023 maya ram 1746003043WL022061 maya ram 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 mayaram CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-043-001/201-A
(KHOLHADI) 		1746003043NRG24081120230443934 08/11/2023 gendlal gond 1746003043WL022061 gendlal gond 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 gendlalgond INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAITHARI MP-46-003-043-001/201-C
(KHOLHADI) 		1746003043NRG24081120230443935 08/11/2023 AARTI DEVI 1746003043WL022061 AARTI DEVI 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 AARTIDEVI STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-043-001/203-A
(KHOLHADI) 		1746003043NRG24081120230443936 08/11/2023 soni giri 1746003043WL022061 soni giri 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 sonigiri STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-043-001/203-C
(KHOLHADI) 		1746003043NRG24081120230443938 08/11/2023 rajesh kumar giri 1746003043WL022061 rajesh kumar giri 00415 SBIN0006970 1400 1400 Processed 02/01/2024 327856774 rajeshkumargiri STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-051-001/177
(MAHUDA) 		1746003051NRG24081120230445388 08/11/2023 beshahu 1746003051WL022132 beshahu 00415 SBIN0006970 400 400 Processed 02/01/2024 327856774 beshahu STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-051-001/248
(MAHUDA) 		1746003051NRG24081120230445389 08/11/2023 Murlidhar 1746003051WL022132 Murlidhar 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Murlidhar STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-051-001/262
(MAHUDA) 		1746003051NRG24081120230443459 08/11/2023 Divyansh 1746003051WL022031 Divyansh 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Divyansh CENTRAL BANK OF INDIA(607115)
298 JAITHARI MP-46-003-051-002/1
(MAHUDA) 		1746003051NRG24081120230443462 08/11/2023 radha bai 1746003051WL022031 radha bai 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 radhabai STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-051-002/103-D
(MAHUDA) 		1746003051NRG24081120230443465 08/11/2023 satnubai 1746003051WL022031 satnubai 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 satnubai STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-051-002/109
(MAHUDA) 		1746003051NRG24081120230443467 08/11/2023 kushum 1746003051WL022031 kushum 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 kushum STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-051-002/117
(MAHUDA) 		1746003051NRG24081120230443470 08/11/2023 Hansi bai 1746003051WL022031 Hansi bai 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Hansibai STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-051-002/121
(MAHUDA) 		1746003051NRG24081120230443471 08/11/2023 Premlal 1746003051WL022031 Premlal 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Premlal STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-051-002/122
(MAHUDA) 		1746003051NRG24081120230443473 08/11/2023 champa 1746003051WL022031 champa 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 champa STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-051-002/131
(MAHUDA) 		1746003051NRG24081120230443476 08/11/2023 gendlal 1746003051WL022031 gendlal 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 gendlal STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-051-002/131
(MAHUDA) 		1746003051NRG24081120230443477 08/11/2023 sunita 1746003051WL022031 sunita 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 sunita STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-051-002/134
(MAHUDA) 		1746003051NRG24081120230443478 08/11/2023 bablu 1746003051WL022031 bablu 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 bablu STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-051-002/153
(MAHUDA) 		1746003051NRG24081120230445391 08/11/2023 Lalita 1746003051WL022132 Lalita 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Lalita STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-051-002/153-C
(MAHUDA) 		1746003051NRG24081120230445392 08/11/2023 sobhanath 1746003051WL022132 sobhanath 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 sobhanath STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-051-002/155
(MAHUDA) 		1746003051NRG24081120230443482 08/11/2023 heeralal 1746003051WL022031 heeralal 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 heeralal STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-051-002/155
(MAHUDA) 		1746003051NRG24081120230443483 08/11/2023 puniya 1746003051WL022031 puniya 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 puniya STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-051-002/162
(MAHUDA) 		1746003051NRG24081120230445393 08/11/2023 kaliya 1746003051WL022132 kaliya 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 kaliya STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-051-002/162
(MAHUDA) 		1746003051NRG24081120230445394 08/11/2023 Raysingh 1746003051WL022132 Raysingh 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Raysingh STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-051-002/168
(MAHUDA) 		1746003051NRG24081120230445395 08/11/2023 Chanda 1746003051WL022132 Chanda 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Chanda STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-051-002/171
(MAHUDA) 		1746003051NRG24081120230443484 08/11/2023 Bhoopendra 1746003051WL022031 Bhoopendra 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Bhoopendra STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-051-002/171
(MAHUDA) 		1746003051NRG24081120230443485 08/11/2023 sunita 1746003051WL022031 sunita 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 sunita STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-051-002/174
(MAHUDA) 		1746003051NRG24081120230445396 08/11/2023 ramcharan 1746003051WL022132 ramcharan 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 ramcharan STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-051-002/180-A
(MAHUDA) 		1746003051NRG24081120230443488 08/11/2023 hemraj sahees 1746003051WL022031 hemraj sahees 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 hemrajsahees STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-051-002/2-B
(MAHUDA) 		1746003051NRG24081120230443489 08/11/2023 manoj kumar rathour 1746003051WL022031 manoj kumar rathour 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 manojkumarrathour CENTRAL BANK OF INDIA(607115)
319 JAITHARI MP-46-003-051-002/4-A
(MAHUDA) 		1746003051NRG24081120230443492 08/11/2023 heera lal 1746003051WL022031 heera lal 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 heeralal STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-051-002/44
(MAHUDA) 		1746003051NRG24081120230443493 08/11/2023 ramcharan 1746003051WL022031 ramcharan 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 ramcharan STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-051-002/76-C
(MAHUDA) 		1746003051NRG24081120230445401 08/11/2023 nana bai raidas 1746003051WL022132 nana bai raidas 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 nanabairaidas STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-051-002/80
(MAHUDA) 		1746003051NRG24081120230443495 08/11/2023 shumitra 1746003051WL022031 shumitra 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 shumitra STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-051-002/89
(MAHUDA) 		1746003051NRG24081120230443496 08/11/2023 ramshardh 1746003051WL022031 ramshardh 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 ramshardh STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-053-001/201
(MANAORA) 		1746003053NRG24081120230443708 08/11/2023 Savitabai 1746003053WL022042 Savitabai 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-053-001/32
(MANAORA) 		1746003053NRG24081120230443710 08/11/2023 Dadnu 1746003053WL022042 Dadnu 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Dadnu STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-053-001/40-B
(MANAORA) 		1746003053NRG24081120230443711 08/11/2023 Durga Soni 1746003053WL022042 Durga Soni 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 DurgaSoni STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-053-001/40-B
(MANAORA) 		1746003053NRG24081120230443712 08/11/2023 Priya Soni 1746003053WL022042 Priya Soni 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 PriyaSoni STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-053-002/125
(MANAORA) 		1746003053NRG24081120230443715 08/11/2023 gore lal 1746003053WL022042 gore lal 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 gorelal NARMADA JHABUA GRAMIN BANK(508515)
329 JAITHARI MP-46-003-053-002/72
(MANAORA) 		1746003053NRG24081120230443717 08/11/2023 Viran 1746003053WL022042 Viran 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 Viran STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-053-002/89-B
(MANAORA) 		1746003053NRG24081120230443718 08/11/2023 samvati 1746003053WL022042 samvati 00415 SBIN0006970 1200 1200 Processed 02/01/2024 327856774 samvati STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-061-001/123-B
(PAGANA) 		1746003061NRG24081120230445318 08/11/2023 SUSHEELA BAI 1746003061WL022130 SUSHEELA BAI 00415 SBIN0006970 1540 1540 Processed 02/01/2024 327856774 SUSHEELABAI STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG24081120230445326 08/11/2023 shivnarayan singh Gond 1746003061WL022130 shivnarayan singh Gond 00415 SBIN0006970 1540 1540 Processed 02/01/2024 327856774 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
333 JAITHARI MP-46-003-061-001/236
(PAGANA) 		1746003061NRG24081120230445331 08/11/2023 toranwati 1746003061WL022130 toranwati 00415 SBIN0006970 1540 1540 Processed 02/01/2024 327856774 toranwati STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG24081120230445338 08/11/2023 Fagni Bai 1746003061WL022130 Fagni Bai 00415 SBIN0006970 1540 1540 Processed 02/01/2024 327856774 FagniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 121860 121860
335 JAITHARI MP-46-003-016-001/774
(CHOLANA) 		1746003016NRG24081120230443574 08/11/2023 Seeta Kewat 1746003016WL022036 Seeta Kewat 00415 SBIN0007224 1020 1020 Processed 02/01/2024 327856774 SeetaKewat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
336 JAITHARI MP-46-003-041-002/365
(KHAMHARIYA) 		1746003041NRG24081120230445445 08/11/2023 rabendra yadav 1746003041WL022134 rabendra yadav 00415 SBIN0007357 1260 1260 Processed 02/01/2024 327856774 rabendrayadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
337 JAITHARI MP-46-003-051-002/2-B
(MAHUDA) 		1746003051NRG24081120230443490 08/11/2023 Kunti chaudhari 1746003051WL022031 Kunti chaudhari 00415 SBIN0007902 1200 1200 Processed 02/01/2024 327856774 Kuntichaudhari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
338 JAITHARI MP-46-003-041-001/117-A
(KHAMHARIYA) 		1746003041NRG24081120230445013 08/11/2023 URMILA BAI 1746003041WL022117 URMILA BAI 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 URMILABAI UCO BANK(607066)
339 JAITHARI MP-46-003-041-001/120
(KHAMHARIYA) 		1746003041NRG24081120230445015 08/11/2023 bela bai 1746003041WL022117 bela bai 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 belabai UCO BANK(607066)
340 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG24081120230445426 08/11/2023 geeta 1746003041WL022134 geeta 00462 UCBA0003095 1050 1050 Processed 02/01/2024 327856774 geeta CENTRAL BANK OF INDIA(607115)
341 JAITHARI MP-46-003-041-001/148
(KHAMHARIYA) 		1746003041NRG24081120230445018 08/11/2023 devwati 1746003041WL022117 devwati 00462 UCBA0003095 1050 1050 Processed 02/01/2024 327856774 devwati UCO BANK(607066)
342 JAITHARI MP-46-003-041-001/167
(KHAMHARIYA) 		1746003041NRG24081120230445022 08/11/2023 santosh 1746003041WL022117 santosh 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 santosh UCO BANK(607066)
343 JAITHARI MP-46-003-041-001/175
(KHAMHARIYA) 		1746003041NRG24081120230445427 08/11/2023 HANUMAAN 1746003041WL022134 HANUMAAN 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 HANUMAAN UCO BANK(607066)
344 JAITHARI MP-46-003-041-001/63
(KHAMHARIYA) 		1746003041NRG24081120230445033 08/11/2023 SHRIVATI 1746003041WL022117 SHRIVATI 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 SHRIVATI UCO BANK(607066)
345 JAITHARI MP-46-003-041-001/80
(KHAMHARIYA) 		1746003041NRG24081120230445034 08/11/2023 vidya 1746003041WL022117 vidya 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 vidya UCO BANK(607066)
346 JAITHARI MP-46-003-041-001/86
(KHAMHARIYA) 		1746003041NRG24081120230445036 08/11/2023 Battu singh 1746003041WL022117 Battu singh 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 Battusingh UCO BANK(607066)
347 JAITHARI MP-46-003-041-001/93
(KHAMHARIYA) 		1746003041NRG24081120230445039 08/11/2023 fhuljhar 1746003041WL022117 fhuljhar 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 fhuljhar BANK OF INDIA(508505)
348 JAITHARI MP-46-003-041-002/100
(KHAMHARIYA) 		1746003041NRG24081120230445433 08/11/2023 dukhiya 1746003041WL022134 dukhiya 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 dukhiya UCO BANK(607066)
349 JAITHARI MP-46-003-041-002/100
(KHAMHARIYA) 		1746003041NRG24081120230445432 08/11/2023 PARSHOTTM S O BUDAN 1746003041WL022134 PARSHOTTM S O BUDAN 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 PARSHOTTMSOBUDAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG24081120230445436 08/11/2023 sonu yadav 1746003041WL022134 sonu yadav 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 sonuyadav STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-041-002/228
(KHAMHARIYA) 		1746003041NRG24081120230445440 08/11/2023 sohaniya 1746003041WL022134 sohaniya 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 sohaniya STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-041-002/365
(KHAMHARIYA) 		1746003041NRG24081120230445446 08/11/2023 dhanmantri 1746003041WL022134 dhanmantri 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 dhanmantri UCO BANK(607066)
353 JAITHARI MP-46-003-041-002/77-A
(KHAMHARIYA) 		1746003041NRG24081120230445462 08/11/2023 Tirathvati 1746003041WL022134 Tirathvati 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 Tirathvati UCO BANK(607066)
354 JAITHARI MP-46-003-041-002/81-A
(KHAMHARIYA) 		1746003041NRG24081120230445466 08/11/2023 Pappu Yadav 1746003041WL022134 Pappu Yadav 00462 UCBA0003095 1260 1260 Processed 02/01/2024 327856774 PappuYadav UCO BANK(607066)
SubTotal 21000 21000
355 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG24081120230445052 08/11/2023 Santoshi 1746003061WL022118 Santoshi 00468 UBIN0563781 1400 1400 Processed 02/01/2024 327856774 Santoshi FINO PAYMENTS BANK LTD(608001)
356 JAITHARI MP-46-003-061-001/324
(PAGANA) 		1746003061NRG24081120230445335 08/11/2023 Dipak SINGH 1746003061WL022130 Dipak SINGH 00468 UBIN0563781 1540 1540 Processed 02/01/2024 327856774 DipakSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
357 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG24081120230445126 08/11/2023 virasiya 1746003002WL022121 virasiya 00666 IDFB0041381 850 850 Processed 02/01/2024 327856774 virasiya IDFC BANK LIMITED(608117)
358 JAITHARI MP-46-003-002-001/177-D
(BAIHAR) 		1746003002NRG24081120230445129 08/11/2023 Bhudh singh 1746003002WL022121 Bhudh singh 00666 IDFB0041381 1020 1020 Processed 02/01/2024 327856774 Bhudhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1870 1870
359 JAITHARI MP-46-003-002-001/48
(BAIHAR) 		1746003002NRG24081120230445143 08/11/2023 gudda 1746003002WL022121 gudda 00666 IDFB0042101 1020 1020 Processed 02/01/2024 327856774 gudda IDFC BANK LIMITED(608117)
SubTotal 1020 1020
360 JAITHARI MP-46-003-002-001/144-C
(BAIHAR) 		1746003002NRG24081120230445114 08/11/2023 Gudda 1746003002WL022121 Gudda 00688 FINO0001001 1020 1020 Processed 02/01/2024 327856774 Gudda FINO PAYMENTS BANK LTD(608001)
361 JAITHARI MP-46-003-061-001/117-C
(PAGANA) 		1746003061NRG24081120230445316 08/11/2023 Shivkumar 1746003061WL022130 Shivkumar 00688 FINO0001001 1540 1540 Processed 02/01/2024 327856774 Shivkumar FINO PAYMENTS BANK LTD(608001)
362 JAITHARI MP-46-003-061-001/119-D
(PAGANA) 		1746003061NRG24081120230445049 08/11/2023 Sonwati 1746003061WL022118 Sonwati 00688 FINO0001001 1400 1400 Processed 02/01/2024 327856774 Sonwati FINO PAYMENTS BANK LTD(608001)
363 JAITHARI MP-46-003-061-001/157-B
(PAGANA) 		1746003061NRG24081120230445051 08/11/2023 GYAN SINGH 1746003061WL022118 GYAN SINGH 00688 FINO0001001 1400 1400 Processed 02/01/2024 327856774 GYANSINGH FINO PAYMENTS BANK LTD(608001)
364 JAITHARI MP-46-003-061-001/175-A
(PAGANA) 		1746003061NRG24081120230445324 08/11/2023 Samptiya 1746003061WL022130 Samptiya 00688 FINO0001001 1540 1540 Processed 02/01/2024 327856774 Samptiya FINO PAYMENTS BANK LTD(608001)
365 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG24081120230445329 08/11/2023 Sembati 1746003061WL022130 Sembati 00688 FINO0001001 1540 1540 Processed 02/01/2024 327856774 Sembati FINO PAYMENTS BANK LTD(608001)
366 JAITHARI MP-46-003-061-001/413-A
(PAGANA) 		1746003061NRG24081120230445054 08/11/2023 Chamak Singh 1746003061WL022118 Chamak Singh 00688 FINO0001001 1400 1400 Processed 02/01/2024 327856774 ChamakSingh FINO PAYMENTS BANK LTD(608001)
367 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG24081120230445055 08/11/2023 Delam Singh 1746003061WL022118 Delam Singh 00688 FINO0001001 1400 1400 Processed 02/01/2024 327856774 DelamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11240 11240
368 JAITHARI MP-46-003-016-001/1069-A
(CHOLANA) 		1746003016NRG24081120230443587 08/11/2023 Kamlesh Kumar Kewat 1746003016WL022037 Kamlesh Kumar Kewat 00691 IPOS0000001 600 600 Processed 02/01/2024 327856774 KamleshKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAITHARI MP-46-003-016-001/776-A
(CHOLANA) 		1746003016NRG24081120230443662 08/11/2023 Subhadra Singh 1746003016WL022039 Subhadra Singh 00691 IPOS0000001 1080 1080 Processed 02/01/2024 327856774 SubhadraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAITHARI MP-46-003-016-001/988
(CHOLANA) 		1746003016NRG24081120230443580 08/11/2023 Santosh Kewat 1746003016WL022036 Santosh Kewat 00691 IPOS0000001 1020 1020 Processed 02/01/2024 327856774 SantoshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAITHARI MP-46-003-043-001/192-B
(KHOLHADI) 		1746003043NRG24081120230443930 08/11/2023 ganesh prasad 1746003043WL022061 ganesh prasad 00691 IPOS0000001 1400 1400 Processed 02/01/2024 327856774 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAITHARI MP-46-003-043-001/81-A
(KHOLHADI) 		1746003043NRG24081120230443944 08/11/2023 brijbihari 1746003043WL022061 brijbihari 00691 IPOS0000001 1400 1400 Processed 02/01/2024 327856774 brijbihari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
373 JAITHARI MP-46-003-016-001/1013
(CHOLANA) 		1746003016NRG24081120230443581 08/11/2023 Sundar 1746003016WL022037 Sundar 00697 BKID0MG1502 600 600 Processed 02/01/2024 327856774 Sundar STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-016-001/1014
(CHOLANA) 		1746003016NRG24081120230443583 08/11/2023 LAL SINGH 1746003016WL022037 LAL SINGH 00697 BKID0MG1502 600 600 Processed 02/01/2024 327856774 LALSINGH STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-016-001/1014
(CHOLANA) 		1746003016NRG24081120230443584 08/11/2023 SUNITA BAI 1746003016WL022037 SUNITA BAI 00697 BKID0MG1502 600 600 Processed 02/01/2024 327856774 SUNITABAI STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-016-001/1027
(CHOLANA) 		1746003016NRG24081120230443585 08/11/2023 Melaram 1746003016WL022037 Melaram 00697 BKID0MG1502 600 600 Processed 02/01/2024 327856774 Melaram NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-016-001/1034
(CHOLANA) 		1746003016NRG24081120230443556 08/11/2023 VISHWANATH 1746003016WL022036 VISHWANATH 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 VISHWANATH STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-016-001/1114
(CHOLANA) 		1746003016NRG24081120230443602 08/11/2023 CHAMELIYA 1746003016WL022038 CHAMELIYA 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 CHAMELIYA STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-016-001/1134
(CHOLANA) 		1746003016NRG24081120230443627 08/11/2023 bihari 1746003016WL022039 bihari 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 bihari STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-016-001/1140
(CHOLANA) 		1746003016NRG24081120230443628 08/11/2023 vinod 1746003016WL022039 vinod 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 vinod NARMADA JHABUA GRAMIN BANK(508515)
381 JAITHARI MP-46-003-016-001/1141
(CHOLANA) 		1746003016NRG24081120230443629 08/11/2023 malwati 1746003016WL022039 malwati 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 malwati NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-016-001/1154
(CHOLANA) 		1746003016NRG24081120230443630 08/11/2023 KESAV 1746003016WL022039 KESAV 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 KESAV NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-016-001/1171
(CHOLANA) 		1746003016NRG24081120230443559 08/11/2023 Pankaj 1746003016WL022036 Pankaj 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 Pankaj STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-016-001/14
(CHOLANA) 		1746003016NRG24081120230443685 08/11/2023 BARELAL 1746003016WL022041 BARELAL 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 BARELAL STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-016-001/163
(CHOLANA) 		1746003016NRG24081120230443686 08/11/2023 ISHWAR SINGH 1746003016WL022041 ISHWAR SINGH 00697 BKID0MG1502 900 900 Processed 02/01/2024 327856774 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-016-001/183
(CHOLANA) 		1746003016NRG24081120230443604 08/11/2023 KISAN BAI 1746003016WL022038 KISAN BAI 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 KISANBAI STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-016-001/227
(CHOLANA) 		1746003016NRG24081120230443631 08/11/2023 chamru 1746003016WL022039 chamru 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 chamru NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-016-001/287
(CHOLANA) 		1746003016NRG24081120230443632 08/11/2023 TERASHIYA BAI 1746003016WL022039 TERASHIYA BAI 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 TERASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-016-001/288
(CHOLANA) 		1746003016NRG24081120230443692 08/11/2023 MADAN 1746003016WL022041 MADAN 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 MADAN NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-016-001/32-A
(CHOLANA) 		1746003016NRG24081120230443693 08/11/2023 Shivnaryan Baiga 1746003016WL022041 Shivnaryan Baiga 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 ShivnaryanBaiga NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-016-001/333
(CHOLANA) 		1746003016NRG24081120230443674 08/11/2023 budhalal 1746003016WL022040 budhalal 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 budhalal NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-016-001/35-A
(CHOLANA) 		1746003016NRG24081120230443695 08/11/2023 Mangal Singh Baiga 1746003016WL022041 Mangal Singh Baiga 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 MangalSinghBaiga NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-016-001/350
(CHOLANA) 		1746003016NRG24081120230443563 08/11/2023 SANTOSH 1746003016WL022036 SANTOSH 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG24081120230443564 08/11/2023 MAHESH S 1746003016WL022036 MAHESH S 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 MAHESHS STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-016-001/357
(CHOLANA) 		1746003016NRG24081120230443565 08/11/2023 TIRATHBATI 1746003016WL022036 TIRATHBATI 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 TIRATHBATI NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-016-001/374
(CHOLANA) 		1746003016NRG24081120230443635 08/11/2023 CHHOTELAL 1746003016WL022039 CHHOTELAL 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-016-001/377
(CHOLANA) 		1746003016NRG24081120230443675 08/11/2023 Ratanlal 1746003016WL022040 Ratanlal 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAITHARI MP-46-003-016-001/407
(CHOLANA) 		1746003016NRG24081120230443566 08/11/2023 GANARAM 1746003016WL022036 GANARAM 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 GANARAM NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-016-001/410
(CHOLANA) 		1746003016NRG24081120230443638 08/11/2023 DASARAM 1746003016WL022039 DASARAM 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 DASARAM NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-016-001/434
(CHOLANA) 		1746003016NRG24081120230443697 08/11/2023 DANIRAM 1746003016WL022041 DANIRAM 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 DANIRAM NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-016-001/457
(CHOLANA) 		1746003016NRG24081120230443592 08/11/2023 HORI SINGH 1746003016WL022037 HORI SINGH 00697 BKID0MG1502 400 400 Processed 02/01/2024 327856774 HORISINGH NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-016-001/464
(CHOLANA) 		1746003016NRG24081120230443606 08/11/2023 kundan bai 1746003016WL022038 kundan bai 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 kundanbai STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-016-001/465
(CHOLANA) 		1746003016NRG24081120230443607 08/11/2023 CHADRAVATI 1746003016WL022038 CHADRAVATI 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 CHADRAVATI NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-016-001/483
(CHOLANA) 		1746003016NRG24081120230443642 08/11/2023 MOOLCHAND 1746003016WL022039 MOOLCHAND 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-016-001/509
(CHOLANA) 		1746003016NRG24081120230443643 08/11/2023 SWAMI DEEN 1746003016WL022039 SWAMI DEEN 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 SWAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-016-001/517
(CHOLANA) 		1746003016NRG24081120230443608 08/11/2023 SUNEETA BAI 1746003016WL022038 SUNEETA BAI 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 SUNEETABAI STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-016-001/580
(CHOLANA) 		1746003016NRG24081120230443647 08/11/2023 BHAVAN SINGH 1746003016WL022039 BHAVAN SINGH 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 BHAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-016-001/587
(CHOLANA) 		1746003016NRG24081120230443569 08/11/2023 Umesh Kumar Kewat 1746003016WL022036 Umesh Kumar Kewat 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 UmeshKumarKewat STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-016-001/630
(CHOLANA) 		1746003016NRG24081120230443609 08/11/2023 palman 1746003016WL022038 palman 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 palman NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-016-001/644
(CHOLANA) 		1746003016NRG24081120230443649 08/11/2023 sukwariya 1746003016WL022039 sukwariya 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-016-001/655
(CHOLANA) 		1746003016NRG24081120230443572 08/11/2023 GULABCHAND 1746003016WL022036 GULABCHAND 00697 BKID0MG1502 680 680 Processed 02/01/2024 327856774 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-016-001/660
(CHOLANA) 		1746003016NRG24081120230443610 08/11/2023 LILARAM 1746003016WL022038 LILARAM 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 LILARAM NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-016-001/685
(CHOLANA) 		1746003016NRG24081120230443611 08/11/2023 Premvati 1746003016WL022038 Premvati 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 Premvati STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-016-001/692
(CHOLANA) 		1746003016NRG24081120230443651 08/11/2023 MANDARI BAI 1746003016WL022039 MANDARI BAI 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 MANDARIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-016-001/693
(CHOLANA) 		1746003016NRG24081120230443652 08/11/2023 chotaiya 1746003016WL022039 chotaiya 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 chotaiya NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-016-001/717
(CHOLANA) 		1746003016NRG24081120230443654 08/11/2023 sampati 1746003016WL022039 sampati 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 sampati NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-016-001/723
(CHOLANA) 		1746003016NRG24081120230443655 08/11/2023 GHANSHI RAM 1746003016WL022039 GHANSHI RAM 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 GHANSHIRAM CENTRAL BANK OF INDIA(607115)
418 JAITHARI MP-46-003-016-001/723
(CHOLANA) 		1746003016NRG24081120230443656 08/11/2023 YASODA BAI 1746003016WL022039 YASODA BAI 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 YASODABAI STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-016-001/727
(CHOLANA) 		1746003016NRG24081120230443612 08/11/2023 DHIRAJIA BA 1746003016WL022038 DHIRAJIA BA 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 DHIRAJIABA NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-016-001/748
(CHOLANA) 		1746003016NRG24081120230443659 08/11/2023 BANSH RAM KEVAT 1746003016WL022039 BANSH RAM KEVAT 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 BANSHRAMKEVAT NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-016-001/763
(CHOLANA) 		1746003016NRG24081120230443614 08/11/2023 DEVENDRA KUM 1746003016WL022038 DEVENDRA KUM 00697 BKID0MG1502 850 850 Processed 02/01/2024 327856774 DEVENDRAKUM NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-016-001/775
(CHOLANA) 		1746003016NRG24081120230443661 08/11/2023 SAMPATIYA BAI 1746003016WL022039 SAMPATIYA BAI 00697 BKID0MG1502 1080 1080 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 JAITHARI MP-46-003-016-001/786
(CHOLANA) 		1746003016NRG24081120230443616 08/11/2023 DEVENDRA 1746003016WL022038 DEVENDRA 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-016-001/795
(CHOLANA) 		1746003016NRG24081120230443663 08/11/2023 Chokhan lal 1746003016WL022039 Chokhan lal 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 Chokhanlal STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-016-001/8
(CHOLANA) 		1746003016NRG24081120230443704 08/11/2023 Mela Bai Baiga 1746003016WL022041 Mela Bai Baiga 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 MelaBaiBaiga STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-016-001/803
(CHOLANA) 		1746003016NRG24081120230443618 08/11/2023 JAGDEESH PRASAD 1746003016WL022038 JAGDEESH PRASAD 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 JAGDEESHPRASAD STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-016-001/839
(CHOLANA) 		1746003016NRG24081120230443665 08/11/2023 rajesh singh 1746003016WL022039 rajesh singh 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 rajeshsingh STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-016-001/847
(CHOLANA) 		1746003016NRG24081120230443620 08/11/2023 JIVANBATI 1746003016WL022038 JIVANBATI 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 JIVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAITHARI MP-46-003-016-001/850
(CHOLANA) 		1746003016NRG24081120230443576 08/11/2023 LALMAN 1746003016WL022036 LALMAN 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 LALMAN STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-016-001/868
(CHOLANA) 		1746003016NRG24081120230443621 08/11/2023 umesh 1746003016WL022038 umesh 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 umesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
431 JAITHARI MP-46-003-016-001/913
(CHOLANA) 		1746003016NRG24081120230443577 08/11/2023 UMAABAI 1746003016WL022036 UMAABAI 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 UMAABAI NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-016-001/914
(CHOLANA) 		1746003016NRG24081120230443667 08/11/2023 sukhabali 1746003016WL022039 sukhabali 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 sukhabali NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-016-001/917
(CHOLANA) 		1746003016NRG24081120230443668 08/11/2023 SYAMABAI 1746003016WL022039 SYAMABAI 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-016-001/918
(CHOLANA) 		1746003016NRG24081120230443669 08/11/2023 rakhi bai 1746003016WL022039 rakhi bai 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 rakhibai NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-016-001/926
(CHOLANA) 		1746003016NRG24081120230443579 08/11/2023 AVON PRASAD 1746003016WL022036 AVON PRASAD 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 AVONPRASAD NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-016-001/932
(CHOLANA) 		1746003016NRG24081120230443670 08/11/2023 narend 1746003016WL022039 narend 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 narend NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-016-001/959
(CHOLANA) 		1746003016NRG24081120230443672 08/11/2023 santri 1746003016WL022039 santri 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 santri NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-016-001/960
(CHOLANA) 		1746003016NRG24081120230443623 08/11/2023 GEETA BAI 1746003016WL022038 GEETA BAI 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-016-001/962
(CHOLANA) 		1746003016NRG24081120230443673 08/11/2023 RAVINDRA 1746003016WL022039 RAVINDRA 00697 BKID0MG1502 1080 1080 Processed 02/01/2024 327856774 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-016-001/999
(CHOLANA) 		1746003016NRG24081120230443624 08/11/2023 sunilkumar 1746003016WL022038 sunilkumar 00697 BKID0MG1502 1020 1020 Processed 02/01/2024 327856774 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 68530 68530
441 JAITHARI MP-46-003-027-001/149
(FUNGA) 		1746003027NRG24081120230444759 08/11/2023 amratlal 1746003027WL022104 amratlal 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 amratlal NARMADA JHABUA GRAMIN BANK(508515)
442 JAITHARI MP-46-003-027-001/149
(FUNGA) 		1746003027NRG24081120230444760 08/11/2023 duasha bai 1746003027WL022104 duasha bai 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 duashabai NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-027-001/167
(FUNGA) 		1746003027NRG24081120230444761 08/11/2023 Babulal 1746003027WL022104 Babulal 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 Babulal NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-027-001/167
(FUNGA) 		1746003027NRG24081120230444762 08/11/2023 Dhanwati 1746003027WL022104 Dhanwati 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-027-001/216
(FUNGA) 		1746003027NRG24081120230444765 08/11/2023 chandravati 1746003027WL022104 chandravati 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 chandravati NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-027-001/289
(FUNGA) 		1746003027NRG24081120230444767 08/11/2023 rakesh 1746003027WL022104 rakesh 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 rakesh ICICI BANK LTD(508534)
447 JAITHARI MP-46-003-027-001/299
(FUNGA) 		1746003027NRG24081120230444768 08/11/2023 Ramvilesh 1746003027WL022104 Ramvilesh 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 Ramvilesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 JAITHARI MP-46-003-027-001/532
(FUNGA) 		1746003027NRG24081120230444770 08/11/2023 Lalita 1746003027WL022104 Lalita 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 Lalita NARMADA JHABUA GRAMIN BANK(508515)
449 JAITHARI MP-46-003-027-001/533
(FUNGA) 		1746003027NRG24081120230444771 08/11/2023 Anita bai 1746003027WL022104 Anita bai 00697 BKID0MG1503 1000 1000 Processed 02/01/2024 327856774 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-052-001/427
(MAJHGWAN) 		1746003052NRG24081120230443847 08/11/2023 munibai 1746003052WL022051 munibai 00697 BKID0MG1503 1200 1200 Processed 02/01/2024 327856774 munibai NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-052-001/427-A
(MAJHGWAN) 		1746003052NRG24081120230443848 08/11/2023 SAVITR 1746003052WL022051 SAVITR 00697 BKID0MG1503 1200 1200 Processed 02/01/2024 327856774 SAVITR NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-052-001/45
(MAJHGWAN) 		1746003052NRG24081120230443849 08/11/2023 parvati 1746003052WL022051 parvati 00697 BKID0MG1503 1200 1200 Processed 02/01/2024 327856774 parvati NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-052-001/50
(MAJHGWAN) 		1746003052NRG24081120230443851 08/11/2023 madanlal 1746003052WL022051 madanlal 00697 BKID0MG1503 1200 1200 Processed 02/01/2024 327856774 madanlal NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-052-001/50
(MAJHGWAN) 		1746003052NRG24081120230443852 08/11/2023 MUNNI BAI 1746003052WL022051 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 02/01/2024 327856774 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-052-001/81
(MAJHGWAN) 		1746003052NRG24081120230443855 08/11/2023 gangi bai 1746003052WL022051 gangi bai 00697 BKID0MG1503 1200 1200 Processed 02/01/2024 327856774 gangibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16200 16200
456 JAITHARI MP-46-003-041-001/148-B
(KHAMHARIYA) 		1746003041NRG24081120230445020 08/11/2023 Akhleshwar singh 1746003041WL022117 Akhleshwar singh 00697 BKID0MG1511 1260 1260 Processed 02/01/2024 327856774 Akhleshwarsingh BANK OF BARODA(606985)
457 JAITHARI MP-46-003-041-002/79
(KHAMHARIYA) 		1746003041NRG24081120230445464 08/11/2023 ramnivash 1746003041WL022134 ramnivash 00697 BKID0MG1511 1260 1260 Processed 02/01/2024 327856774 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-041-002/97
(KHAMHARIYA) 		1746003041NRG24081120230445470 08/11/2023 panchu bai 1746003041WL022134 panchu bai 00697 BKID0MG1511 1260 1260 Processed 02/01/2024 327856774 panchubai UCO BANK(607066)
SubTotal 3780 3780
459 JAITHARI MP-46-003-041-002/76
(KHAMHARIYA) 		1746003041NRG24081120230445460 08/11/2023 saroj 1746003041WL022134 saroj 00697 BKID0MG1519 1260 1260 Processed 02/01/2024 327856774 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
460 JAITHARI MP-46-003-016-001/1007
(CHOLANA) 		1746003016NRG24081120230443676 08/11/2023 Upendra Singh 1746003016WL022041 Upendra Singh 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 327856774 UpendraSingh NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-016-001/1042
(CHOLANA) 		1746003016NRG24081120230443601 08/11/2023 Rambai 1746003016WL022038 Rambai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327856774 Rambai NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-016-001/1194
(CHOLANA) 		1746003016NRG24081120230443560 08/11/2023 kamla bai 1746003016WL022036 kamla bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327856774 kamlabai STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-016-001/375
(CHOLANA) 		1746003016NRG24081120230443636 08/11/2023 Santosh 1746003016WL022039 Santosh 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 327856774 Santosh NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-016-001/378
(CHOLANA) 		1746003016NRG24081120230443637 08/11/2023 Khelan Singh 1746003016WL022039 Khelan Singh 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 327856774 KhelanSingh NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-016-001/394
(CHOLANA) 		1746003016NRG24081120230443605 08/11/2023 Jaymatiya 1746003016WL022038 Jaymatiya 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327856774 Jaymatiya NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-016-001/446
(CHOLANA) 		1746003016NRG24081120230443640 08/11/2023 BUDDHASEN 1746003016WL022039 BUDDHASEN 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 327856774 BUDDHASEN NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-016-001/467
(CHOLANA) 		1746003016NRG24081120230443641 08/11/2023 pusani 1746003016WL022039 pusani 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 327856774 pusani NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-016-001/469
(CHOLANA) 		1746003016NRG24081120230443700 08/11/2023 ROOP singh 1746003016WL022041 ROOP singh 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 327856774 ROOPsingh NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-016-001/617-A
(CHOLANA) 		1746003016NRG24081120230443570 08/11/2023 Amrit Lal Kewat 1746003016WL022036 Amrit Lal Kewat 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327856774 AmritLalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAITHARI MP-46-003-016-001/617-A
(CHOLANA) 		1746003016NRG24081120230443571 08/11/2023 Ranu Kewat 1746003016WL022036 Ranu Kewat 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327856774 RanuKewat STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-016-001/757
(CHOLANA) 		1746003016NRG24081120230443660 08/11/2023 Santos kumar 1746003016WL022039 Santos kumar 00697 BKID0NAMRGB 1080 1080 Processed 02/01/2024 327856774 Santoskumar NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-016-001/786-A
(CHOLANA) 		1746003016NRG24081120230443617 08/11/2023 Rajendra Kumar 1746003016WL022038 Rajendra Kumar 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 327856774 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-016-001/970
(CHOLANA) 		1746003016NRG24081120230443598 08/11/2023 Ganshyam 1746003016WL022037 Ganshyam 00697 BKID0NAMRGB 400 400 Processed 02/01/2024 327856774 Ganshyam NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-027-001/185-A
(FUNGA) 		1746003027NRG24081120230444764 08/11/2023 MAdhu kawet 1746003027WL022104 MAdhu kawet 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 327856774 MAdhukawet NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-027-001/299-B
(FUNGA) 		1746003027NRG24081120230444769 08/11/2023 Prakash sahu 1746003027WL022104 Prakash sahu 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 327856774 Prakashsahu NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-027-001/541
(FUNGA) 		1746003027NRG24081120230444772 08/11/2023 Santosh sahu 1746003027WL022104 Santosh sahu 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 327856774 Santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG24081120230445435 08/11/2023 lalit yadav 1746003041WL022134 lalit yadav 00697 BKID0NAMRGB 1260 1260 Processed 02/01/2024 327856774 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18340 18340
478 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG24081120230445441 08/11/2023 Kishan gupta 1746003041WL022134 Kishan gupta 00703 AIRP0000001 1260 1260 Processed 02/01/2024 327856774 Kishangupta STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-051-002/104
(MAHUDA) 		1746003051NRG24081120230443466 08/11/2023 SUNITA CHAUDHARY 1746003051WL022031 SUNITA CHAUDHARY 00703 AIRP0000001 1200 1200 Processed 02/01/2024 327856774 SUNITACHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
480 JAITHARI MP-46-003-061-001/116-D
(PAGANA) 		1746003061NRG24081120230445315 08/11/2023 Janmati Gond 1746003061WL022130 Janmati Gond 00703 AIRP0000001 1540 1540 Processed 02/01/2024 327856774 JanmatiGond INDIAN BANK(607105)
481 JAITHARI MP-46-003-061-001/396
(PAGANA) 		1746003061NRG24081120230445336 08/11/2023 maniraj singh 1746003061WL022130 maniraj singh 00703 AIRP0000001 1540 1540 Processed 02/01/2024 327856774 manirajsingh FINO PAYMENTS BANK LTD(608001)
482 JAITHARI MP-46-003-061-001/509-A
(PAGANA) 		1746003061NRG24081120230445341 08/11/2023 Ramesh Singh 1746003061WL022130 Ramesh Singh 00703 AIRP0000001 1540 1540 Processed 02/01/2024 327856774 RameshSingh BANK OF INDIA(508505)
SubTotal 7080 7080
Total 537772 537772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_081123APB_FTO_350433 Bank of India BKID0009416 ANUPPUR 11410
2 JAITHARI MP1746003_081123APB_FTO_350433 Bank of Maharastra MAHB0002161 Anuppur 1080
3 JAITHARI MP1746003_081123APB_FTO_350433 Central Bank Of India CBIN0280248 JATTARI 1200
4 JAITHARI MP1746003_081123APB_FTO_350433 Central Bank Of India CBIN0281188 JAITHARI 123300
5 JAITHARI MP1746003_081123APB_FTO_350433 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1860
6 JAITHARI MP1746003_081123APB_FTO_350433 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1540
7 JAITHARI MP1746003_081123APB_FTO_350433 Central Bank Of India CBIN0284173 JAISINAGAR 1540
8 JAITHARI MP1746003_081123APB_FTO_350433 Indian Bank IDIB000A645 Anuppur 16660
9 JAITHARI MP1746003_081123APB_FTO_350433 Punjab National Bank PUNB0624000 ANUPPUR MP 28980
10 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0002821 ANUPPUR 37932
11 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0002869 KOTMA 1200
12 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0004617 DHANPURI 24570
13 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0006072 BIJURI 2400
14 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0006970 JAITHARI 121860
15 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0007224 JAMUNA COLLIERY 1020
16 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
17 JAITHARI MP1746003_081123APB_FTO_350433 State Bank of India SBIN0007902 KOTMA COLLIERY 1200
18 JAITHARI MP1746003_081123APB_FTO_350433 UCO Bank UCBA0003095 ANUPPUR 21000
19 JAITHARI MP1746003_081123APB_FTO_350433 Union Bank of India UBIN0563781 ANUPPUR 2940
20 JAITHARI MP1746003_081123APB_FTO_350433 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1870
21 JAITHARI MP1746003_081123APB_FTO_350433 IDFC Bank IDFB0042101 IDFC BANK LIMITED 1020
22 JAITHARI MP1746003_081123APB_FTO_350433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11240
23 JAITHARI MP1746003_081123APB_FTO_350433 India Post Payments Bank IPOS0000001 Shahdol 5500
24 JAITHARI MP1746003_081123APB_FTO_350433 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 68530
25 JAITHARI MP1746003_081123APB_FTO_350433 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 16200
26 JAITHARI MP1746003_081123APB_FTO_350433 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3780
27 JAITHARI MP1746003_081123APB_FTO_350433 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1260
28 JAITHARI MP1746003_081123APB_FTO_350433 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3000
29 JAITHARI MP1746003_081123APB_FTO_350433 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 14080
30 JAITHARI MP1746003_081123APB_FTO_350433 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1260
31 JAITHARI MP1746003_081123APB_FTO_350433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7080

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