Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_261023APB_FTO_333590
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-46-003-029-001/89-C
(GOBARI) 		1746003029NRG24261020230399140 26/10/2023 ANIL PRASAD 1746003029WL020261 ANIL PRASAD 00032 UTIB0003376 410 410 Processed 09/11/2023 289917646 ANILPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 410 410
2 JAITHARI MP-46-003-044-002/147-B
(KOLMI) 		1746003044NRG24261020230401819 26/10/2023 santosh 1746003044WL020354 santosh 00045 BARB0CHACHA 3060 3060 Processed 09/11/2023 289917646 santosh BANK OF BARODA(606985)
SubTotal 3060 3060
3 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24261020230401957 26/10/2023 ram bai 1746003041WL020365 ram bai 00048 BKID0009416 1050 1050 Processed 09/11/2023 289917646 rambai BANK OF INDIA(508505)
4 JAITHARI MP-46-003-041-001/101-A
(KHAMHARIYA) 		1746003041NRG24261020230402117 26/10/2023 Lalita singh 1746003041WL020369 Lalita singh 00048 BKID0009416 630 630 Processed 09/11/2023 289917646 Lalitasingh BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-001/103
(KHAMHARIYA) 		1746003041NRG24261020230401958 26/10/2023 amarvati 1746003041WL020365 amarvati 00048 BKID0009416 840 840 Processed 09/11/2023 289917646 amarvati BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-001/134-A
(KHAMHARIYA) 		1746003041NRG24261020230401966 26/10/2023 sakuntla 1746003041WL020365 sakuntla 00048 BKID0009416 1050 1050 Processed 09/11/2023 289917646 sakuntla BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-001/148-A
(KHAMHARIYA) 		1746003041NRG24261020230401968 26/10/2023 vinod 1746003041WL020365 vinod 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 vinod BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-001/484
(KHAMHARIYA) 		1746003041NRG24261020230401977 26/10/2023 suneeta 1746003041WL020365 suneeta 00048 BKID0009416 1050 1050 Processed 10/11/2023 289917646 suneeta STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-041-001/90
(KHAMHARIYA) 		1746003041NRG24261020230401986 26/10/2023 khelanwati 1746003041WL020365 khelanwati 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 khelanwati BANK OF INDIA(508505)
10 JAITHARI MP-46-003-041-001/90-C
(KHAMHARIYA) 		1746003041NRG24261020230401987 26/10/2023 Amarvati 1746003041WL020365 Amarvati 00048 BKID0009416 1050 1050 Processed 09/11/2023 289917646 Amarvati BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-002/14
(KHAMHARIYA) 		1746003041NRG24261020230401990 26/10/2023 SAkun yadav 1746003041WL020365 SAkun yadav 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 SAkunyadav BANK OF INDIA(508505)
12 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24261020230402322 26/10/2023 Gudda yadav 1746003041WL020376 Gudda yadav 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 Guddayadav BANK OF INDIA(508505)
13 JAITHARI MP-46-003-041-002/55
(KHAMHARIYA) 		1746003041NRG24261020230402151 26/10/2023 dhannu 1746003041WL020369 dhannu 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 dhannu BANK OF INDIA(508505)
14 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24261020230402341 26/10/2023 indra vati 1746003041WL020376 indra vati 00048 BKID0009416 1050 1050 Processed 09/11/2023 289917646 indravati BANK OF INDIA(508505)
15 JAITHARI MP-46-003-041-003/41
(KHAMHARIYA) 		1746003041NRG24261020230402342 26/10/2023 Ramdas singh 1746003041WL020376 Ramdas singh 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 Ramdassingh BANK OF INDIA(508505)
16 JAITHARI MP-46-003-041-003/41-A
(KHAMHARIYA) 		1746003041NRG24261020230402343 26/10/2023 Leela bai 1746003041WL020376 Leela bai 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 Leelabai BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-003/44-B
(KHAMHARIYA) 		1746003041NRG24261020230402346 26/10/2023 Shiv Nandan singh 1746003041WL020376 Shiv Nandan singh 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 ShivNandansingh UCO BANK(607066)
18 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG24261020230402348 26/10/2023 Geeta 1746003041WL020376 Geeta 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 Geeta BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-003/58-A
(KHAMHARIYA) 		1746003041NRG24261020230402358 26/10/2023 randhir 1746003041WL020376 randhir 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 randhir BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-003/67-A
(KHAMHARIYA) 		1746003041NRG24261020230402365 26/10/2023 gudiya bai 1746003041WL020376 gudiya bai 00048 BKID0009416 1260 1260 Processed 09/11/2023 289917646 gudiyabai BANK OF INDIA(508505)
SubTotal 20580 20580
21 JAITHARI MP-46-003-058-001/7-A
(ODHERA) 		1746003058NRG24261020230402448 26/10/2023 Suman baiga 1746003058WL020381 Suman baiga 00048 BKID0009816 1400 1400 Processed 09/11/2023 289917646 Sumanbaiga BANK OF BARODA(606985)
SubTotal 1400 1400
22 JAITHARI MP-46-003-041-001/77-C
(KHAMHARIYA) 		1746003041NRG24261020230402147 26/10/2023 Nirmala singh 1746003041WL020369 Nirmala singh 00078 CNRB0003728 1260 1260 Processed 09/11/2023 289917646 Nirmalasingh CANARA BANK(508532)
23 JAITHARI MP-46-003-041-003/57
(KHAMHARIYA) 		1746003041NRG24261020230402356 26/10/2023 Beshahu kol 1746003041WL020376 Beshahu kol 00078 CNRB0003728 1260 1260 Processed 10/11/2023 289917646 Beshahukol STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-041-003/72-B
(KHAMHARIYA) 		1746003041NRG24261020230402371 26/10/2023 kamal singh 1746003041WL020376 kamal singh 00078 CNRB0003728 1260 1260 Processed 09/11/2023 289917646 kamalsingh BANK OF INDIA(508505)
25 JAITHARI MP-46-003-058-001/105-C
(ODHERA) 		1746003058NRG24261020230402438 26/10/2023 Pooja singh 1746003058WL020381 Pooja singh 00078 CNRB0003728 1400 1400 Processed 09/11/2023 289917646 Poojasingh CANARA BANK(508532)
SubTotal 5180 5180
26 JAITHARI MP-46-003-041-003/501-B
(KHAMHARIYA) 		1746003041NRG24261020230402352 26/10/2023 durgesh singh 1746003041WL020376 durgesh singh 00089 CBIN0280787 1260 1260 Processed 09/11/2023 289917646 durgeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
27 JAITHARI MP-46-003-017-001/6
(CHORBHATTI) 		1746003017NRG24261020230402622 26/10/2023 sukhnandan 1746003017WL020389 sukhnandan 00089 CBIN0281188 360 360 Processed 10/11/2023 289917646 sukhnandan STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-028-002/259
(GAURELA) 		1746003028NRG24261020230398736 26/10/2023 GANGA SINGH 1746003028WL020241 GANGA SINGH 00089 CBIN0281188 1224 1224 Processed 09/11/2023 289917646 GANGASINGH CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-028-002/260-A
(GAURELA) 		1746003028NRG24261020230398738 26/10/2023 meera 1746003028WL020241 meera 00089 CBIN0281188 1224 1224 Processed 10/11/2023 289917646 meera STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-028-002/264
(GAURELA) 		1746003028NRG24261020230398739 26/10/2023 amrit singh 1746003028WL020241 amrit singh 00089 CBIN0281188 1224 1224 Processed 09/11/2023 289917646 amritsingh CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-028-002/276-A
(GAURELA) 		1746003028NRG24261020230398740 26/10/2023 sumitra 1746003028WL020241 sumitra 00089 CBIN0281188 1224 1224 Processed 09/11/2023 289917646 sumitra CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-028-002/277
(GAURELA) 		1746003028NRG24261020230398741 26/10/2023 DURGA BAI 1746003028WL020241 DURGA BAI 00089 CBIN0281188 1020 1020 Processed 10/11/2023 289917646 DURGABAI STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-028-002/283
(GAURELA) 		1746003028NRG24261020230398743 26/10/2023 RADHA BAI 1746003028WL020241 RADHA BAI 00089 CBIN0281188 1224 1224 Processed 09/11/2023 289917646 RADHABAI CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-028-002/292
(GAURELA) 		1746003028NRG24261020230398744 26/10/2023 NAAN TOORI 1746003028WL020241 NAAN TOORI 00089 CBIN0281188 816 816 Processed 09/11/2023 289917646 NAANTOORI CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-028-002/294-A
(GAURELA) 		1746003028NRG24261020230398745 26/10/2023 champa 1746003028WL020241 champa 00089 CBIN0281188 1020 1020 Processed 10/11/2023 289917646 champa STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-028-002/66
(GAURELA) 		1746003028NRG24261020230398746 26/10/2023 SUSHILA 1746003028WL020241 SUSHILA 00089 CBIN0281188 1224 1224 Processed 09/11/2023 289917646 SUSHILA CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-028-002/67
(GAURELA) 		1746003028NRG24261020230398747 26/10/2023 MANGAL 1746003028WL020241 MANGAL 00089 CBIN0281188 1020 1020 Processed 09/11/2023 289917646 MANGAL CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-028-002/77
(GAURELA) 		1746003028NRG24261020230398748 26/10/2023 BHAWAR SINGH 1746003028WL020241 BHAWAR SINGH 00089 CBIN0281188 1224 1224 Processed 09/11/2023 289917646 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-028-002/91
(GAURELA) 		1746003028NRG24261020230398750 26/10/2023 GOMATI 1746003028WL020241 GOMATI 00089 CBIN0281188 1224 1224 Processed 09/11/2023 289917646 GOMATI CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-028-002/95
(GAURELA) 		1746003028NRG24261020230398751 26/10/2023 rajvati 1746003028WL020241 rajvati 00089 CBIN0281188 1020 1020 Processed 09/11/2023 289917646 rajvati CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-029-001/10
(GOBARI) 		1746003029NRG24261020230399103 26/10/2023 MANWATI 1746003029WL020261 MANWATI 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 MANWATI CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-029-001/100
(GOBARI) 		1746003029NRG24261020230399104 26/10/2023 TARAWATI 1746003029WL020261 TARAWATI 00089 CBIN0281188 1435 1435 Processed 10/11/2023 289917646 TARAWATI STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-029-001/113
(GOBARI) 		1746003029NRG24261020230399108 26/10/2023 chantrakant 1746003029WL020261 chantrakant 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 chantrakant CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-029-001/113
(GOBARI) 		1746003029NRG24261020230399107 26/10/2023 ram bai 1746003029WL020261 ram bai 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 rambai CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-029-001/115-A
(GOBARI) 		1746003029NRG24261020230399109 26/10/2023 Kavita 1746003029WL020261 Kavita 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Kavita CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-029-001/117
(GOBARI) 		1746003029NRG24261020230399111 26/10/2023 savitri 1746003029WL020261 savitri 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 savitri CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-029-001/118
(GOBARI) 		1746003029NRG24261020230399112 26/10/2023 arjun singh 1746003029WL020261 arjun singh 00089 CBIN0281188 1230 1230 Processed 09/11/2023 289917646 arjunsingh CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-029-001/121
(GOBARI) 		1746003029NRG24261020230399113 26/10/2023 bhanuwati 1746003029WL020261 bhanuwati 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 bhanuwati CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-029-001/121
(GOBARI) 		1746003029NRG24261020230399114 26/10/2023 gauri bai 1746003029WL020261 gauri bai 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 gauribai CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-029-001/131-A
(GOBARI) 		1746003029NRG24261020230399116 26/10/2023 Manoj 1746003029WL020261 Manoj 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Manoj CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-029-001/145-B
(GOBARI) 		1746003029NRG24261020230399120 26/10/2023 Kiran 1746003029WL020261 Kiran 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Kiran CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-029-001/147-B
(GOBARI) 		1746003029NRG24261020230399121 26/10/2023 rajesh 1746003029WL020261 rajesh 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 rajesh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-029-001/18
(GOBARI) 		1746003029NRG24261020230399122 26/10/2023 SON KUNWAR 1746003029WL020261 SON KUNWAR 00089 CBIN0281188 1025 1025 Processed 09/11/2023 289917646 SONKUNWAR CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-029-001/24
(GOBARI) 		1746003029NRG24261020230399124 26/10/2023 BHAGWATIYA . 1746003029WL020261 BHAGWATIYA . 00089 CBIN0281188 1435 1435 Processed 10/11/2023 289917646 BHAGWATIYA. STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-029-001/313
(GOBARI) 		1746003029NRG24261020230399127 26/10/2023 Lavkush 1746003029WL020261 Lavkush 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Lavkush CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-029-001/313
(GOBARI) 		1746003029NRG24261020230399126 26/10/2023 ramesh 1746003029WL020261 ramesh 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 ramesh CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-029-001/33
(GOBARI) 		1746003029NRG24261020230399128 26/10/2023 GYANMATI . 1746003029WL020261 GYANMATI . 00089 CBIN0281188 410 410 Processed 09/11/2023 289917646 GYANMATI. CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-029-001/42
(GOBARI) 		1746003029NRG24261020230399129 26/10/2023 MANGAL 1746003029WL020261 MANGAL 00089 CBIN0281188 1230 1230 Processed 09/11/2023 289917646 MANGAL CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-029-001/47
(GOBARI) 		1746003029NRG24261020230399131 26/10/2023 LEELA WATI 1746003029WL020261 LEELA WATI 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 LEELAWATI CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-029-001/55
(GOBARI) 		1746003029NRG24261020230399132 26/10/2023 susheela 1746003029WL020261 susheela 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 susheela CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-029-001/57
(GOBARI) 		1746003029NRG24261020230399133 26/10/2023 pinki 1746003029WL020261 pinki 00089 CBIN0281188 1025 1025 Processed 09/11/2023 289917646 pinki CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-029-001/71
(GOBARI) 		1746003029NRG24261020230399134 26/10/2023 SHYAM SUNDAR 1746003029WL020261 SHYAM SUNDAR 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-029-001/83-B
(GOBARI) 		1746003029NRG24261020230399136 26/10/2023 suraj prasad agariya 1746003029WL020261 suraj prasad agariya 00089 CBIN0281188 205 205 Processed 09/11/2023 289917646 surajprasadagariya CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-029-001/84
(GOBARI) 		1746003029NRG24261020230399137 26/10/2023 rambai 1746003029WL020261 rambai 00089 CBIN0281188 1025 1025 Processed 09/11/2023 289917646 rambai CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-029-001/87
(GOBARI) 		1746003029NRG24261020230399138 26/10/2023 ANKIT SINGH 1746003029WL020261 ANKIT SINGH 00089 CBIN0281188 1025 1025 Processed 09/11/2023 289917646 ANKITSINGH CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-029-001/89-B
(GOBARI) 		1746003029NRG24261020230399139 26/10/2023 Rajni 1746003029WL020261 Rajni 00089 CBIN0281188 615 615 Processed 09/11/2023 289917646 Rajni CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-029-001/90-A
(GOBARI) 		1746003029NRG24261020230399141 26/10/2023 Ravi 1746003029WL020261 Ravi 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Ravi ICICI BANK LTD(508534)
68 JAITHARI MP-46-003-029-001/92
(GOBARI) 		1746003029NRG24261020230399142 26/10/2023 Jagan singh 1746003029WL020261 Jagan singh 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Jagansingh CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-029-001/92-A
(GOBARI) 		1746003029NRG24261020230399143 26/10/2023 deepchanad 1746003029WL020261 deepchanad 00089 CBIN0281188 615 615 Processed 09/11/2023 289917646 deepchanad CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-029-001/95-A
(GOBARI) 		1746003029NRG24261020230399144 26/10/2023 Jagdish 1746003029WL020261 Jagdish 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Jagdish CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-029-001/95-A
(GOBARI) 		1746003029NRG24261020230399145 26/10/2023 santoshi 1746003029WL020261 santoshi 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 santoshi CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-029-002/602
(GOBARI) 		1746003029NRG24261020230399148 26/10/2023 Pushplata 1746003029WL020261 Pushplata 00089 CBIN0281188 1435 1435 Processed 09/11/2023 289917646 Pushplata CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-058-001/208
(ODHERA) 		1746003058NRG24261020230402440 26/10/2023 narayana 1746003058WL020381 narayana 00089 CBIN0281188 1400 1400 Processed 09/11/2023 289917646 narayana CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-072-001/104
(SEMARWAR) 		1746003072NRG24261020230398995 26/10/2023 mool chandra 1746003072WL020255 mool chandra 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 moolchandra CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-072-001/104
(SEMARWAR) 		1746003072NRG24261020230398996 26/10/2023 pappi 1746003072WL020255 pappi 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 pappi CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-072-001/106
(SEMARWAR) 		1746003072NRG24261020230398997 26/10/2023 pholchand 1746003072WL020255 pholchand 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 pholchand CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-072-001/106-A
(SEMARWAR) 		1746003072NRG24261020230398998 26/10/2023 Aashish panika 1746003072WL020255 Aashish panika 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 Aashishpanika CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-072-001/106-A
(SEMARWAR) 		1746003072NRG24261020230398999 26/10/2023 jagriti 1746003072WL020255 jagriti 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 jagriti CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-072-001/119
(SEMARWAR) 		1746003072NRG24261020230399000 26/10/2023 muni 1746003072WL020255 muni 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 muni CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-072-001/126
(SEMARWAR) 		1746003072NRG24261020230399002 26/10/2023 kalwati 1746003072WL020255 kalwati 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 kalwati CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-072-001/127
(SEMARWAR) 		1746003072NRG24261020230399003 26/10/2023 radha 1746003072WL020255 radha 00089 CBIN0281188 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JAITHARI MP-46-003-072-001/130-C
(SEMARWAR) 		1746003072NRG24261020230399006 26/10/2023 Sukhmatiya kol 1746003072WL020255 Sukhmatiya kol 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 Sukhmatiyakol CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-072-001/145
(SEMARWAR) 		1746003072NRG24261020230399007 26/10/2023 gayatri 1746003072WL020255 gayatri 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 gayatri CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24261020230399008 26/10/2023 tirath sigh 1746003072WL020255 tirath sigh 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 tirathsigh BANK OF INDIA(508505)
85 JAITHARI MP-46-003-072-001/177
(SEMARWAR) 		1746003072NRG24261020230399009 26/10/2023 jeera bai 1746003072WL020255 jeera bai 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 jeerabai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-072-001/187
(SEMARWAR) 		1746003072NRG24261020230399012 26/10/2023 paramila 1746003072WL020255 paramila 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 paramila CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-072-001/54
(SEMARWAR) 		1746003072NRG24261020230399017 26/10/2023 chmeliyabai 1746003072WL020255 chmeliyabai 00089 CBIN0281188 1200 1200 Processed 10/11/2023 289917646 chmeliyabai STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-072-001/57-A
(SEMARWAR) 		1746003072NRG24261020230399019 26/10/2023 omvati 1746003072WL020255 omvati 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 omvati CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-072-001/58-B
(SEMARWAR) 		1746003072NRG24261020230399020 26/10/2023 padma 1746003072WL020255 padma 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 padma CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-072-001/59
(SEMARWAR) 		1746003072NRG24261020230399022 26/10/2023 JANMATI 1746003072WL020255 JANMATI 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 JANMATI CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-072-001/80
(SEMARWAR) 		1746003072NRG24261020230399028 26/10/2023 gendiya 1746003072WL020255 gendiya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 gendiya CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-072-001/80
(SEMARWAR) 		1746003072NRG24261020230399027 26/10/2023 ramaiya 1746003072WL020255 ramaiya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 ramaiya CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-072-001/81
(SEMARWAR) 		1746003072NRG24261020230399030 26/10/2023 pushpa 1746003072WL020255 pushpa 00089 CBIN0281188 1200 1200 Processed 10/11/2023 289917646 pushpa STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-072-001/81
(SEMARWAR) 		1746003072NRG24261020230399029 26/10/2023 sukul 1746003072WL020255 sukul 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 sukul CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-072-001/96-B
(SEMARWAR) 		1746003072NRG24261020230399032 26/10/2023 devdash 1746003072WL020255 devdash 00089 CBIN0281188 1200 1200 Processed 09/11/2023 289917646 devdash CENTRAL BANK OF INDIA(607115)
SubTotal 82823 82823
96 JAITHARI MP-46-003-058-001/105
(ODHERA) 		1746003058NRG24261020230402435 26/10/2023 prem bai 1746003058WL020381 prem bai 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 prembai CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-058-001/105
(ODHERA) 		1746003058NRG24261020230402434 26/10/2023 RAMDULARE 1746003058WL020381 RAMDULARE 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 RAMDULARE CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-058-001/105-A
(ODHERA) 		1746003058NRG24261020230402436 26/10/2023 mohan 1746003058WL020381 mohan 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 mohan CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-058-001/208
(ODHERA) 		1746003058NRG24261020230402441 26/10/2023 santa 1746003058WL020381 santa 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 santa CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-058-001/214
(ODHERA) 		1746003058NRG24261020230402442 26/10/2023 kunti 1746003058WL020381 kunti 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 kunti CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-058-001/23-A
(ODHERA) 		1746003058NRG24261020230402443 26/10/2023 mukesh 1746003058WL020381 mukesh 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 mukesh CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-058-001/44
(ODHERA) 		1746003058NRG24261020230402444 26/10/2023 kamlesh 1746003058WL020381 kamlesh 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 kamlesh CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-058-001/6
(ODHERA) 		1746003058NRG24261020230402446 26/10/2023 GONDA 1746003058WL020381 GONDA 00089 CBIN0281970 1400 1400 Processed 09/11/2023 289917646 GONDA CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-078-001/158
(TARADAND) 		1746003078NRG24261020230401183 26/10/2023 chotalal 1746003078WL020330 chotalal 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 chotalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 JAITHARI MP-46-003-078-001/158
(TARADAND) 		1746003078NRG24261020230401184 26/10/2023 Rajwati 1746003078WL020330 Rajwati 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 Rajwati CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-078-001/158-A
(TARADAND) 		1746003078NRG24261020230401185 26/10/2023 besahu lal 1746003078WL020330 besahu lal 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 besahulal CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-078-001/158-A
(TARADAND) 		1746003078NRG24261020230401186 26/10/2023 siyawati 1746003078WL020330 siyawati 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 siyawati CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-078-001/159
(TARADAND) 		1746003078NRG24261020230401187 26/10/2023 munni 1746003078WL020330 munni 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 munni CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-078-001/159-B
(TARADAND) 		1746003078NRG24261020230401188 26/10/2023 Gulwashiya 1746003078WL020330 Gulwashiya 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 Gulwashiya CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-078-001/163
(TARADAND) 		1746003078NRG24261020230401189 26/10/2023 chotu 1746003078WL020330 chotu 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 chotu CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-078-001/163
(TARADAND) 		1746003078NRG24261020230401190 26/10/2023 mangli 1746003078WL020330 mangli 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 mangli CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-078-001/235
(TARADAND) 		1746003078NRG24261020230401191 26/10/2023 ramcharan 1746003078WL020330 ramcharan 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 ramcharan CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-078-001/235-A
(TARADAND) 		1746003078NRG24261020230401192 26/10/2023 Ram bhuvan 1746003078WL020330 Ram bhuvan 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 Rambhuvan CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-078-001/261
(TARADAND) 		1746003078NRG24261020230401193 26/10/2023 panchram 1746003078WL020330 panchram 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 panchram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAITHARI MP-46-003-078-001/261
(TARADAND) 		1746003078NRG24261020230401194 26/10/2023 terasi 1746003078WL020330 terasi 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 terasi CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-078-001/261-A
(TARADAND) 		1746003078NRG24261020230401195 26/10/2023 patiram 1746003078WL020330 patiram 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 patiram CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-078-001/261-A
(TARADAND) 		1746003078NRG24261020230401196 26/10/2023 sheshwati 1746003078WL020330 sheshwati 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 sheshwati CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-078-001/261-B
(TARADAND) 		1746003078NRG24261020230401197 26/10/2023 sushma 1746003078WL020330 sushma 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 sushma CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-078-001/261-D
(TARADAND) 		1746003078NRG24261020230401198 26/10/2023 Ashok 1746003078WL020330 Ashok 00089 CBIN0281970 1200 1200 Processed 10/11/2023 289917646 Ashok STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-078-001/261-D
(TARADAND) 		1746003078NRG24261020230401199 26/10/2023 Santosh 1746003078WL020330 Santosh 00089 CBIN0281970 1200 1200 Processed 10/11/2023 289917646 Santosh STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-078-001/262
(TARADAND) 		1746003078NRG24261020230401200 26/10/2023 parwati 1746003078WL020330 parwati 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 parwati CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-078-001/312-A
(TARADAND) 		1746003078NRG24261020230401202 26/10/2023 reena 1746003078WL020330 reena 00089 CBIN0281970 1200 1200 Processed 09/11/2023 289917646 reena CENTRAL BANK OF INDIA(607115)
SubTotal 34000 34000
123 JAITHARI MP-46-003-011-001/246
(BIJAUDI) 		1746003011NRG24261020230400488 26/10/2023 nanbabu 1746003011WL020304 nanbabu 00176 IDIB000A645 204 204 Processed 09/11/2023 289917646 nanbabu INDIAN BANK(607105)
124 JAITHARI MP-46-003-040-001/253
(KHADA) 		1746003000NRG24261020230402026 26/10/2023 dalchand mahra 1746003WL020367 dalchand mahra 00176 IDIB000A645 2431 2431 Processed 10/11/2023 289917646 dalchandmahra STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-041-001/97-A
(KHAMHARIYA) 		1746003041NRG24261020230402150 26/10/2023 Narbadiya 1746003041WL020369 Narbadiya 00176 IDIB000A645 1260 1260 Processed 10/11/2023 289917646 Narbadiya STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-061-003/95-C
(PAGANA) 		1746003061NRG24261020230398734 26/10/2023 Rajkumar Gond 1746003061WL020240 Rajkumar Gond 00176 IDIB000A645 20 20 Processed 09/11/2023 289917646 RajkumarGond FINO PAYMENTS BANK LTD(608001)
127 JAITHARI MP-46-003-061-003/96-D
(PAGANA) 		1746003061NRG24261020230398735 26/10/2023 sumitra bai 1746003061WL020240 sumitra bai 00176 IDIB000A645 20 20 Processed 09/11/2023 289917646 sumitrabai CENTRAL BANK OF INDIA(607115)
SubTotal 3935 3935
128 JAITHARI MP-46-003-040-001/148
(KHADA) 		1746003000NRG24261020230402016 26/10/2023 balmeek 1746003WL020367 balmeek 00354 PUNB0624000 2431 2431 Processed 09/11/2023 289917646 balmeek PUNJAB NATIONAL BANK(508568)
129 JAITHARI MP-46-003-040-001/197
(KHADA) 		1746003000NRG24261020230402022 26/10/2023 parvati singh 1746003WL020367 parvati singh 00354 PUNB0624000 1326 1326 Processed 09/11/2023 289917646 parvatisingh PUNJAB NATIONAL BANK(508568)
130 JAITHARI MP-46-003-040-001/245
(KHADA) 		1746003000NRG24261020230402024 26/10/2023 janak 1746003WL020367 janak 00354 PUNB0624000 2431 2431 Processed 09/11/2023 289917646 janak PUNJAB NATIONAL BANK(508568)
131 JAITHARI MP-46-003-040-001/275
(KHADA) 		1746003000NRG24261020230402030 26/10/2023 buggan 1746003WL020367 buggan 00354 PUNB0624000 2431 2431 Processed 09/11/2023 289917646 buggan PUNJAB NATIONAL BANK(508568)
132 JAITHARI MP-46-003-040-001/284
(KHADA) 		1746003000NRG24261020230402031 26/10/2023 jeevan 1746003WL020367 jeevan 00354 PUNB0624000 2431 2431 Processed 09/11/2023 289917646 jeevan PUNJAB NATIONAL BANK(508568)
133 JAITHARI MP-46-003-040-001/284-B
(KHADA) 		1746003000NRG24261020230402032 26/10/2023 meena bai gond 1746003WL020367 meena bai gond 00354 PUNB0624000 1768 1768 Processed 09/11/2023 289917646 meenabaigond PUNJAB NATIONAL BANK(508568)
134 JAITHARI MP-46-003-040-001/292
(KHADA) 		1746003000NRG24261020230402033 26/10/2023 chandvati 1746003WL020367 chandvati 00354 PUNB0624000 2431 2431 Processed 09/11/2023 289917646 chandvati PUNJAB NATIONAL BANK(508568)
135 JAITHARI MP-46-003-041-001/14-A
(KHAMHARIYA) 		1746003041NRG24261020230402121 26/10/2023 Ramjhula bai 1746003041WL020369 Ramjhula bai 00354 PUNB0624000 630 630 Processed 09/11/2023 289917646 Ramjhulabai UCO BANK(607066)
136 JAITHARI MP-46-003-041-001/148-B
(KHAMHARIYA) 		1746003041NRG24261020230401970 26/10/2023 Rajvati 1746003041WL020365 Rajvati 00354 PUNB0624000 1050 1050 Processed 09/11/2023 289917646 Rajvati PUNJAB NATIONAL BANK(508568)
137 JAITHARI MP-46-003-041-001/26-C
(KHAMHARIYA) 		1746003041NRG24261020230402126 26/10/2023 dhaniya bai 1746003041WL020369 dhaniya bai 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 dhaniyabai PUNJAB NATIONAL BANK(508568)
138 JAITHARI MP-46-003-041-001/32-A
(KHAMHARIYA) 		1746003041NRG24261020230402130 26/10/2023 Mamta singh 1746003041WL020369 Mamta singh 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 Mamtasingh PUNJAB NATIONAL BANK(508568)
139 JAITHARI MP-46-003-041-001/44-A
(KHAMHARIYA) 		1746003041NRG24261020230402132 26/10/2023 Parmeshwar 1746003041WL020369 Parmeshwar 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 Parmeshwar PUNJAB NATIONAL BANK(508568)
140 JAITHARI MP-46-003-041-001/477-A
(KHAMHARIYA) 		1746003041NRG24261020230401975 26/10/2023 Riya yadav 1746003041WL020365 Riya yadav 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 Riyayadav PUNJAB NATIONAL BANK(508568)
141 JAITHARI MP-46-003-041-001/500-A
(KHAMHARIYA) 		1746003041NRG24261020230402136 26/10/2023 Anita Bai Singh 1746003041WL020369 Anita Bai Singh 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 AnitaBaiSingh PUNJAB NATIONAL BANK(508568)
142 JAITHARI MP-46-003-041-001/505-A
(KHAMHARIYA) 		1746003041NRG24261020230401981 26/10/2023 Tijju BAI 1746003041WL020365 Tijju BAI 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 TijjuBAI PUNJAB NATIONAL BANK(508568)
143 JAITHARI MP-46-003-041-001/6
(KHAMHARIYA) 		1746003041NRG24261020230402138 26/10/2023 Manta Bai Gond 1746003041WL020369 Manta Bai Gond 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 MantaBaiGond UCO BANK(607066)
144 JAITHARI MP-46-003-041-001/66-A
(KHAMHARIYA) 		1746003041NRG24261020230402139 26/10/2023 Pushpa Bai 1746003041WL020369 Pushpa Bai 00354 PUNB0624000 1260 1260 Processed 10/11/2023 289917646 PushpaBai STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-041-001/73-B
(KHAMHARIYA) 		1746003041NRG24261020230402144 26/10/2023 sangram singh 1746003041WL020369 sangram singh 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 sangramsingh PUNJAB NATIONAL BANK(508568)
146 JAITHARI MP-46-003-041-001/74-C
(KHAMHARIYA) 		1746003041NRG24261020230402146 26/10/2023 Radha 1746003041WL020369 Radha 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 Radha PUNJAB NATIONAL BANK(508568)
147 JAITHARI MP-46-003-041-002/108-A
(KHAMHARIYA) 		1746003041NRG24261020230401989 26/10/2023 Babli yadav 1746003041WL020365 Babli yadav 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 Babliyadav PUNJAB NATIONAL BANK(508568)
148 JAITHARI MP-46-003-041-002/199-A
(KHAMHARIYA) 		1746003041NRG24261020230401993 26/10/2023 simataj begam 1746003041WL020365 simataj begam 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 simatajbegam PUNJAB NATIONAL BANK(508568)
149 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG24261020230401995 26/10/2023 Sandeep Kumar Yadav 1746003041WL020365 Sandeep Kumar Yadav 00354 PUNB0624000 1260 1260 Processed 10/11/2023 289917646 SandeepKumarYadav STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG24261020230401996 26/10/2023 Kavita 1746003041WL020365 Kavita 00354 PUNB0624000 1260 1260 Processed 10/11/2023 289917646 Kavita STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-041-002/59-B
(KHAMHARIYA) 		1746003041NRG24261020230402153 26/10/2023 sarita singh 1746003041WL020369 sarita singh 00354 PUNB0624000 1260 1260 Processed 09/11/2023 289917646 saritasingh PUNJAB NATIONAL BANK(508568)
152 JAITHARI MP-46-003-058-001/7-A
(ODHERA) 		1746003058NRG24261020230402447 26/10/2023 rajan 1746003058WL020381 rajan 00354 PUNB0624000 1400 1400 Processed 09/11/2023 289917646 rajan PUNJAB NATIONAL BANK(508568)
SubTotal 37229 37229
153 JAITHARI MP-46-003-034-001/195-A
(JARIYARI) 		1746003034NRG24251020230396337 26/10/2023 KAUSHAL 1746003034WL020149 KAUSHAL 00415 SBIN0002821 1002 1002 Processed 10/11/2023 289917646 KAUSHAL STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-040-001/133
(KHADA) 		1746003000NRG24261020230402015 26/10/2023 nohar 1746003WL020367 nohar 00415 SBIN0002821 1326 1326 Processed 10/11/2023 289917646 nohar STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-040-001/16
(KHADA) 		1746003000NRG24261020230402017 26/10/2023 heeralal 1746003WL020367 heeralal 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 heeralal STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-040-001/165
(KHADA) 		1746003000NRG24261020230402018 26/10/2023 shyam kali 1746003WL020367 shyam kali 00415 SBIN0002821 1768 1768 Processed 10/11/2023 289917646 shyamkali STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-040-001/197
(KHADA) 		1746003000NRG24261020230402021 26/10/2023 kamlesh 1746003WL020367 kamlesh 00415 SBIN0002821 1326 1326 Processed 10/11/2023 289917646 kamlesh STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-040-001/232
(KHADA) 		1746003000NRG24261020230402023 26/10/2023 ramsundar 1746003WL020367 ramsundar 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 ramsundar STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-040-001/246
(KHADA) 		1746003000NRG24261020230402025 26/10/2023 shivnarayan rathour 1746003WL020367 shivnarayan rathour 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 shivnarayanrathour STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-040-001/261
(KHADA) 		1746003000NRG24261020230402028 26/10/2023 kalibi 1746003WL020367 kalibi 00415 SBIN0002821 1768 1768 Processed 10/11/2023 289917646 kalibi STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-040-001/261
(KHADA) 		1746003000NRG24261020230402027 26/10/2023 rammnohar 1746003WL020367 rammnohar 00415 SBIN0002821 1547 1547 Processed 10/11/2023 289917646 rammnohar STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-040-001/267
(KHADA) 		1746003000NRG24261020230402029 26/10/2023 nagesh kumar sen 1746003WL020367 nagesh kumar sen 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 nageshkumarsen STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-040-001/30
(KHADA) 		1746003000NRG24261020230402034 26/10/2023 kanhilal 1746003WL020367 kanhilal 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 kanhilal STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-040-001/312
(KHADA) 		1746003000NRG24261020230402035 26/10/2023 Jivan 1746003WL020367 Jivan 00415 SBIN0002821 2431 2431 Processed 09/11/2023 289917646 Jivan PUNJAB NATIONAL BANK(508568)
165 JAITHARI MP-46-003-040-001/353
(KHADA) 		1746003000NRG24261020230402036 26/10/2023 ramvotar 1746003WL020367 ramvotar 00415 SBIN0002821 2431 2431 Processed 09/11/2023 289917646 ramvotar UNION BANK OF INDIA(508500)
166 JAITHARI MP-46-003-040-001/364
(KHADA) 		1746003000NRG24261020230402037 26/10/2023 DALBIR 1746003WL020367 DALBIR 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 DALBIR STATE BANK OF INDIA(508548)
167 JAITHARI MP-46-003-040-001/404
(KHADA) 		1746003000NRG24261020230402038 26/10/2023 lolar 1746003WL020367 lolar 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 lolar STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-040-001/421
(KHADA) 		1746003000NRG24261020230402039 26/10/2023 chandrkali 1746003WL020367 chandrkali 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 chandrkali STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-040-001/431
(KHADA) 		1746003000NRG24261020230402041 26/10/2023 panne lal rathour 1746003WL020367 panne lal rathour 00415 SBIN0002821 2431 2431 Processed 09/11/2023 289917646 pannelalrathour AIRTEL PAYMENTS BANK LIMITED(990288)
170 JAITHARI MP-46-003-040-001/465
(KHADA) 		1746003000NRG24261020230402042 26/10/2023 savita 1746003WL020367 savita 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 savita STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-040-001/78-A
(KHADA) 		1746003000NRG24261020230402044 26/10/2023 deepika namedev 1746003WL020367 deepika namedev 00415 SBIN0002821 2431 2431 Processed 10/11/2023 289917646 deepikanamedev STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG24261020230402323 26/10/2023 Amrita Bai 1746003041WL020376 Amrita Bai 00415 SBIN0002821 1260 1260 Processed 10/11/2023 289917646 AmritaBai STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-041-003/6-A
(KHAMHARIYA) 		1746003041NRG24261020230402360 26/10/2023 Babbi singh 1746003041WL020376 Babbi singh 00415 SBIN0002821 1260 1260 Processed 09/11/2023 289917646 Babbisingh BANK OF INDIA(508505)
174 JAITHARI MP-46-003-041-003/74
(KHAMHARIYA) 		1746003041NRG24261020230402372 26/10/2023 ganga singh 1746003041WL020376 ganga singh 00415 SBIN0002821 1260 1260 Processed 10/11/2023 289917646 gangasingh STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-044-001/111-A
(KOLMI) 		1746003044NRG24261020230401872 26/10/2023 nanbai 1746003044WL020359 nanbai 00415 SBIN0002821 2520 2520 Processed 09/11/2023 289917646 nanbai NARMADA JHABUA GRAMIN BANK(508515)
176 JAITHARI MP-46-003-044-001/263-B
(KOLMI) 		1746003044NRG24261020230401821 26/10/2023 Durga 1746003044WL020355 Durga 00415 SBIN0002821 3060 3060 Processed 09/11/2023 289917646 Durga NARMADA JHABUA GRAMIN BANK(508515)
177 JAITHARI MP-46-003-044-002/149
(KOLMI) 		1746003044NRG24261020230401823 26/10/2023 gomti 1746003044WL020356 gomti 00415 SBIN0002821 3060 3060 Processed 10/11/2023 289917646 gomti STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-044-002/154
(KOLMI) 		1746003044NRG24261020230401813 26/10/2023 bachachii 1746003044WL020350 bachachii 00415 SBIN0002821 3060 3060 Processed 10/11/2023 289917646 bachachii STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-044-002/159-C
(KOLMI) 		1746003044NRG24261020230401882 26/10/2023 bhusan 1746003044WL020361 bhusan 00415 SBIN0002821 3060 3060 Processed 10/11/2023 289917646 bhusan STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-044-002/189
(KOLMI) 		1746003044NRG24261020230401816 26/10/2023 taravati 1746003044WL020352 taravati 00415 SBIN0002821 1020 1020 Processed 10/11/2023 289917646 taravati STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-058-001/121
(ODHERA) 		1746003058NRG24261020230402439 26/10/2023 gomti bai 1746003058WL020381 gomti bai 00415 SBIN0002821 1400 1400 Processed 10/11/2023 289917646 gomtibai STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-058-001/93-A
(ODHERA) 		1746003058NRG24261020230402450 26/10/2023 keeran 1746003058WL020381 keeran 00415 SBIN0002821 1400 1400 Processed 10/11/2023 289917646 keeran STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-058-001/93-A
(ODHERA) 		1746003058NRG24261020230402449 26/10/2023 Raju 1746003058WL020381 Raju 00415 SBIN0002821 1400 1400 Processed 09/11/2023 289917646 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 64100 64100
184 JAITHARI MP-46-003-024-003/152
(DONGRATOLA) 		1746003024NRG24261020230398553 26/10/2023 vinod 1746003024WL020235 vinod 00415 SBIN0004617 880 880 Processed 10/11/2023 289917646 vinod STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-029-001/2-A
(GOBARI) 		1746003029NRG24261020230399123 26/10/2023 sarita rathour 1746003029WL020261 sarita rathour 00415 SBIN0004617 1435 1435 Processed 10/11/2023 289917646 saritarathour STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-041-001/104
(KHAMHARIYA) 		1746003041NRG24261020230401959 26/10/2023 Lalli bai 1746003041WL020365 Lalli bai 00415 SBIN0004617 1260 1260 Processed 09/11/2023 289917646 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
187 JAITHARI MP-46-003-041-001/109
(KHAMHARIYA) 		1746003041NRG24261020230401960 26/10/2023 panchvati 1746003041WL020365 panchvati 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 panchvati STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-041-001/119-B
(KHAMHARIYA) 		1746003041NRG24261020230401963 26/10/2023 Beti bai 1746003041WL020365 Beti bai 00415 SBIN0004617 1260 1260 Processed 09/11/2023 289917646 Betibai PUNJAB NATIONAL BANK(508568)
189 JAITHARI MP-46-003-041-001/123
(KHAMHARIYA) 		1746003041NRG24261020230402119 26/10/2023 Molli yadav 1746003041WL020369 Molli yadav 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 Molliyadav STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-041-001/33
(KHAMHARIYA) 		1746003041NRG24261020230401972 26/10/2023 suneeta yadav 1746003041WL020365 suneeta yadav 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 suneetayadav STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-041-001/34-A
(KHAMHARIYA) 		1746003041NRG24261020230401973 26/10/2023 suman 1746003041WL020365 suman 00415 SBIN0004617 420 420 Processed 10/11/2023 289917646 suman STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG24261020230401974 26/10/2023 naresh 1746003041WL020365 naresh 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 naresh STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-041-001/479-C
(KHAMHARIYA) 		1746003041NRG24261020230402135 26/10/2023 Keshlal singh 1746003041WL020369 Keshlal singh 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 Keshlalsingh STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-041-001/487
(KHAMHARIYA) 		1746003041NRG24261020230401978 26/10/2023 guddi bai 1746003041WL020365 guddi bai 00415 SBIN0004617 1260 1260 Processed 09/11/2023 289917646 guddibai UCO BANK(607066)
195 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24261020230401979 26/10/2023 Devvati gond 1746003041WL020365 Devvati gond 00415 SBIN0004617 840 840 Processed 10/11/2023 289917646 Devvatigond STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-041-001/504
(KHAMHARIYA) 		1746003041NRG24261020230401980 26/10/2023 preeta singh 1746003041WL020365 preeta singh 00415 SBIN0004617 1260 1260 Processed 09/11/2023 289917646 preetasingh BANK OF INDIA(508505)
197 JAITHARI MP-46-003-041-001/87
(KHAMHARIYA) 		1746003041NRG24261020230401985 26/10/2023 akbari 1746003041WL020365 akbari 00415 SBIN0004617 630 630 Processed 10/11/2023 289917646 akbari STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-041-001/99
(KHAMHARIYA) 		1746003041NRG24261020230401988 26/10/2023 kailasu 1746003041WL020365 kailasu 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 kailasu STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24261020230401992 26/10/2023 Nandani yadav 1746003041WL020365 Nandani yadav 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 Nandaniyadav STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-041-002/28-C
(KHAMHARIYA) 		1746003041NRG24261020230401994 26/10/2023 Ramlakhan yadav 1746003041WL020365 Ramlakhan yadav 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 Ramlakhanyadav STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG24261020230402324 26/10/2023 nansah 1746003041WL020376 nansah 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 nansah STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-041-003/36-B
(KHAMHARIYA) 		1746003041NRG24261020230402340 26/10/2023 Rambai 1746003041WL020376 Rambai 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 Rambai STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24261020230402350 26/10/2023 Sukhmat 1746003041WL020376 Sukhmat 00415 SBIN0004617 1050 1050 Processed 10/11/2023 289917646 Sukhmat STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-041-003/71-B
(KHAMHARIYA) 		1746003041NRG24261020230402370 26/10/2023 Shailendra kumar singh 1746003041WL020376 Shailendra kumar singh 00415 SBIN0004617 1260 1260 Processed 10/11/2023 289917646 Shailendrakumarsingh STATE BANK OF INDIA(508548)
SubTotal 24155 24155
205 JAITHARI MP-46-003-044-001/263-B
(KOLMI) 		1746003044NRG24261020230401822 26/10/2023 heeravati 1746003044WL020355 heeravati 00415 SBIN0005497 1224 1224 Processed 10/11/2023 289917646 heeravati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
206 JAITHARI MP-46-003-016-001/102
(CHOLANA) 		1746003016NRG24261020230402302 26/10/2023 Makhan kewat 1746003016WL020375 Makhan kewat 00415 SBIN0006970 340 340 Processed 10/11/2023 289917646 Makhankewat STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-016-001/216
(CHOLANA) 		1746003016NRG24261020230402307 26/10/2023 Radha bai 1746003016WL020375 Radha bai 00415 SBIN0006970 1020 1020 Processed 10/11/2023 289917646 Radhabai STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-016-001/305
(CHOLANA) 		1746003016NRG24261020230402309 26/10/2023 Ujiyariya Bai 1746003016WL020375 Ujiyariya Bai 00415 SBIN0006970 850 850 Processed 10/11/2023 289917646 UjiyariyaBai STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24261020230402313 26/10/2023 Urmila Kewat 1746003016WL020375 Urmila Kewat 00415 SBIN0006970 510 510 Processed 10/11/2023 289917646 UrmilaKewat STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-016-001/881
(CHOLANA) 		1746003016NRG24261020230402315 26/10/2023 Punia kewat 1746003016WL020375 Punia kewat 00415 SBIN0006970 170 170 Processed 10/11/2023 289917646 Puniakewat STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-016-001/884
(CHOLANA) 		1746003016NRG24261020230402318 26/10/2023 Ramji 1746003016WL020375 Ramji 00415 SBIN0006970 1020 1020 Processed 10/11/2023 289917646 Ramji STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-028-002/259
(GAURELA) 		1746003028NRG24261020230398737 26/10/2023 Adhraj Singh Gond 1746003028WL020241 Adhraj Singh Gond 00415 SBIN0006970 1224 1224 Processed 10/11/2023 289917646 AdhrajSinghGond STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-028-002/277
(GAURELA) 		1746003028NRG24261020230398742 26/10/2023 Manoj Singh 1746003028WL020241 Manoj Singh 00415 SBIN0006970 1020 1020 Processed 10/11/2023 289917646 ManojSingh STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-028-002/77
(GAURELA) 		1746003028NRG24261020230398749 26/10/2023 suneeta 1746003028WL020241 suneeta 00415 SBIN0006970 1224 1224 Processed 10/11/2023 289917646 suneeta STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-029-001/137
(GOBARI) 		1746003029NRG24261020230399117 26/10/2023 leelavati 1746003029WL020261 leelavati 00415 SBIN0006970 1435 1435 Processed 10/11/2023 289917646 leelavati STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-029-001/24
(GOBARI) 		1746003029NRG24261020230399125 26/10/2023 Santosh 1746003029WL020261 Santosh 00415 SBIN0006970 1435 1435 Processed 10/11/2023 289917646 Santosh STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-029-001/42
(GOBARI) 		1746003029NRG24261020230399130 26/10/2023 ramrati 1746003029WL020261 ramrati 00415 SBIN0006970 1230 1230 Processed 10/11/2023 289917646 ramrati STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-034-001/101-A
(JARIYARI) 		1746003034NRG24251020230396323 26/10/2023 Kamlawati 1746003034WL020149 Kamlawati 00415 SBIN0006970 1002 1002 Processed 10/11/2023 289917646 Kamlawati STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-034-001/101-B
(JARIYARI) 		1746003034NRG24251020230396324 26/10/2023 Bhumsen 1746003034WL020149 Bhumsen 00415 SBIN0006970 1002 1002 Processed 10/11/2023 289917646 Bhumsen STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-034-001/111-A
(JARIYARI) 		1746003034NRG24251020230396327 26/10/2023 sarvan 1746003034WL020149 sarvan 00415 SBIN0006970 1002 1002 Processed 10/11/2023 289917646 sarvan STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-034-001/123-A
(JARIYARI) 		1746003034NRG24251020230396329 26/10/2023 narendra 1746003034WL020149 narendra 00415 SBIN0006970 1002 1002 Processed 09/11/2023 289917646 narendra BANK OF BARODA(606985)
222 JAITHARI MP-46-003-034-001/164
(JARIYARI) 		1746003034NRG24251020230396334 26/10/2023 omwati 1746003034WL020149 omwati 00415 SBIN0006970 1002 1002 Processed 10/11/2023 289917646 omwati STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-034-001/30-B
(JARIYARI) 		1746003034NRG24251020230396341 26/10/2023 AARTI SAHEES 1746003034WL020149 AARTI SAHEES 00415 SBIN0006970 1002 1002 Processed 10/11/2023 289917646 AARTISAHEES STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-034-001/30-B
(JARIYARI) 		1746003034NRG24251020230396340 26/10/2023 RAJENDRA 1746003034WL020149 RAJENDRA 00415 SBIN0006970 1002 1002 Processed 10/11/2023 289917646 RAJENDRA STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-034-001/321-A
(JARIYARI) 		1746003034NRG24251020230396344 26/10/2023 GYANVATI KEWAT 1746003034WL020149 GYANVATI KEWAT 00415 SBIN0006970 1002 1002 Processed 10/11/2023 289917646 GYANVATIKEWAT STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-037-001/116-B
(KALYANPUR) 		1746003037NRG24261020230399928 26/10/2023 omprakash 1746003037WL020285 omprakash 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 omprakash STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24261020230399947 26/10/2023 durgesh 1746003037WL020286 durgesh 00415 SBIN0006970 1200 1200 Processed 09/11/2023 289917646 durgesh AXIS BANK(607153)
228 JAITHARI MP-46-003-037-001/136
(KALYANPUR) 		1746003037NRG24261020230399950 26/10/2023 chetana 1746003037WL020286 chetana 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 chetana STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-037-001/136
(KALYANPUR) 		1746003037NRG24261020230399951 26/10/2023 Durga 1746003037WL020286 Durga 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Durga STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-037-001/136-A
(KALYANPUR) 		1746003037NRG24261020230399952 26/10/2023 pooja sahu 1746003037WL020286 pooja sahu 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 poojasahu STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-037-001/14-A
(KALYANPUR) 		1746003037NRG24261020230399953 26/10/2023 reshma bai 1746003037WL020286 reshma bai 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 reshmabai STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-037-001/145
(KALYANPUR) 		1746003037NRG24261020230399956 26/10/2023 shyamlal rathour 1746003037WL020286 shyamlal rathour 00415 SBIN0006970 1200 1200 Processed 09/11/2023 289917646 shyamlalrathour NARMADA JHABUA GRAMIN BANK(508515)
233 JAITHARI MP-46-003-037-001/146-B
(KALYANPUR) 		1746003037NRG24261020230399958 26/10/2023 Urmila 1746003037WL020286 Urmila 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Urmila STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-037-001/147-A
(KALYANPUR) 		1746003037NRG24261020230399959 26/10/2023 Deepak 1746003037WL020286 Deepak 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Deepak STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-037-001/163-A
(KALYANPUR) 		1746003037NRG24261020230399964 26/10/2023 punita 1746003037WL020286 punita 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 punita STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-037-001/172-A
(KALYANPUR) 		1746003037NRG24261020230399933 26/10/2023 seema singh 1746003037WL020285 seema singh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 seemasingh STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-037-001/23-A
(KALYANPUR) 		1746003037NRG24261020230399968 26/10/2023 santoshi 1746003037WL020286 santoshi 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 santoshi STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-037-001/322
(KALYANPUR) 		1746003037NRG24261020230399972 26/10/2023 sushila 1746003037WL020286 sushila 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 sushila STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-037-001/341
(KALYANPUR) 		1746003037NRG24261020230399973 26/10/2023 heerala 1746003037WL020286 heerala 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 heerala STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-037-001/342
(KALYANPUR) 		1746003037NRG24261020230399936 26/10/2023 Pappu singh 1746003037WL020285 Pappu singh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Pappusingh STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-037-001/57
(KALYANPUR) 		1746003037NRG24261020230399942 26/10/2023 Rewa 1746003037WL020285 Rewa 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Rewa STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-037-001/94-A
(KALYANPUR) 		1746003037NRG24261020230399944 26/10/2023 kishan 1746003037WL020285 kishan 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 kishan STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-072-001/119-A
(SEMARWAR) 		1746003072NRG24261020230399001 26/10/2023 savitri 1746003072WL020255 savitri 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 savitri STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-072-001/130-B
(SEMARWAR) 		1746003072NRG24261020230399005 26/10/2023 chitravati kol 1746003072WL020255 chitravati kol 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 chitravatikol STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-072-001/177-A
(SEMARWAR) 		1746003072NRG24261020230399010 26/10/2023 devlal kol 1746003072WL020255 devlal kol 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 devlalkol STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-072-001/177-A
(SEMARWAR) 		1746003072NRG24261020230399011 26/10/2023 santoshi kol 1746003072WL020255 santoshi kol 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 santoshikol STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-072-001/214
(SEMARWAR) 		1746003072NRG24261020230399013 26/10/2023 prakash 1746003072WL020255 prakash 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 prakash STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-072-001/224-A
(SEMARWAR) 		1746003072NRG24261020230399014 26/10/2023 Rajesh prasad 1746003072WL020255 Rajesh prasad 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Rajeshprasad STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-072-001/272-A
(SEMARWAR) 		1746003072NRG24261020230399016 26/10/2023 ramroop 1746003072WL020255 ramroop 00415 SBIN0006970 1200 1200 Processed 09/11/2023 289917646 ramroop CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-072-001/57-A
(SEMARWAR) 		1746003072NRG24261020230399018 26/10/2023 santosh 1746003072WL020255 santosh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 santosh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-072-001/58-C
(SEMARWAR) 		1746003072NRG24261020230399021 26/10/2023 RAKESH 1746003072WL020255 RAKESH 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 RAKESH STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-072-001/59
(SEMARWAR) 		1746003072NRG24261020230399023 26/10/2023 Chhailbihari 1746003072WL020255 Chhailbihari 00415 SBIN0006970 200 200 Processed 10/11/2023 289917646 Chhailbihari STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-072-001/61-B
(SEMARWAR) 		1746003072NRG24261020230399024 26/10/2023 rambai 1746003072WL020255 rambai 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 rambai STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-072-001/61-C
(SEMARWAR) 		1746003072NRG24261020230399026 26/10/2023 Aarti 1746003072WL020255 Aarti 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Aarti STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-072-001/61-C
(SEMARWAR) 		1746003072NRG24261020230399025 26/10/2023 RAMESH 1746003072WL020255 RAMESH 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 RAMESH STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-072-001/96
(SEMARWAR) 		1746003072NRG24261020230399031 26/10/2023 Rambai panika 1746003072WL020255 Rambai panika 00415 SBIN0006970 1200 1200 Processed 10/11/2023 289917646 Rambaipanika STATE BANK OF INDIA(508548)
SubTotal 55694 55694
257 JAITHARI MP-46-003-040-001/195
(KHADA) 		1746003000NRG24261020230402020 26/10/2023 tijiya 1746003WL020367 tijiya 00415 SBIN0018771 1326 1326 Processed 10/11/2023 289917646 tijiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 JAITHARI MP-46-003-040-001/468
(KHADA) 		1746003000NRG24261020230402043 26/10/2023 DASHRATH 1746003WL020367 DASHRATH 00462 UCBA0003095 2431 2431 Processed 10/11/2023 289917646 DASHRATH STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-041-001/10
(KHAMHARIYA) 		1746003041NRG24261020230402116 26/10/2023 janmati gond 1746003041WL020369 janmati gond 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 janmatigond UCO BANK(607066)
260 JAITHARI MP-46-003-041-001/113-C
(KHAMHARIYA) 		1746003041NRG24261020230402118 26/10/2023 Sunita singh 1746003041WL020369 Sunita singh 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Sunitasingh UCO BANK(607066)
261 JAITHARI MP-46-003-041-001/117-A
(KHAMHARIYA) 		1746003041NRG24261020230401962 26/10/2023 URMILA BAI 1746003041WL020365 URMILA BAI 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 URMILABAI UCO BANK(607066)
262 JAITHARI MP-46-003-041-001/120
(KHAMHARIYA) 		1746003041NRG24261020230401964 26/10/2023 bela bai 1746003041WL020365 bela bai 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 belabai UCO BANK(607066)
263 JAITHARI MP-46-003-041-001/136
(KHAMHARIYA) 		1746003041NRG24261020230402120 26/10/2023 sumru 1746003041WL020369 sumru 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 sumru UCO BANK(607066)
264 JAITHARI MP-46-003-041-001/148
(KHAMHARIYA) 		1746003041NRG24261020230401967 26/10/2023 devwati 1746003041WL020365 devwati 00462 UCBA0003095 210 210 Processed 09/11/2023 289917646 devwati UCO BANK(607066)
265 JAITHARI MP-46-003-041-001/167
(KHAMHARIYA) 		1746003041NRG24261020230401971 26/10/2023 santosh 1746003041WL020365 santosh 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 santosh UCO BANK(607066)
266 JAITHARI MP-46-003-041-001/21-A
(KHAMHARIYA) 		1746003041NRG24261020230402124 26/10/2023 Arti singh 1746003041WL020369 Arti singh 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Artisingh UCO BANK(607066)
267 JAITHARI MP-46-003-041-001/26-A
(KHAMHARIYA) 		1746003041NRG24261020230402125 26/10/2023 kushum 1746003041WL020369 kushum 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 kushum UCO BANK(607066)
268 JAITHARI MP-46-003-041-001/29
(KHAMHARIYA) 		1746003041NRG24261020230402127 26/10/2023 GUDDI 1746003041WL020369 GUDDI 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
269 JAITHARI MP-46-003-041-001/3
(KHAMHARIYA) 		1746003041NRG24261020230402128 26/10/2023 PHOOL BAI 1746003041WL020369 PHOOL BAI 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 PHOOLBAI UCO BANK(607066)
270 JAITHARI MP-46-003-041-001/32
(KHAMHARIYA) 		1746003041NRG24261020230402129 26/10/2023 sampatiya 1746003041WL020369 sampatiya 00462 UCBA0003095 1260 1260 Processed 10/11/2023 289917646 sampatiya STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-041-001/44
(KHAMHARIYA) 		1746003041NRG24261020230402131 26/10/2023 belabai 1746003041WL020369 belabai 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 belabai UCO BANK(607066)
272 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24261020230401976 26/10/2023 raniya 1746003041WL020365 raniya 00462 UCBA0003095 1260 1260 Processed 10/11/2023 289917646 raniya STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-041-001/479-B
(KHAMHARIYA) 		1746003041NRG24261020230402134 26/10/2023 Tulshi 1746003041WL020369 Tulshi 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Tulshi UCO BANK(607066)
274 JAITHARI MP-46-003-041-001/58-C
(KHAMHARIYA) 		1746003041NRG24261020230402137 26/10/2023 dalveer 1746003041WL020369 dalveer 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 dalveer PUNJAB NATIONAL BANK(508568)
275 JAITHARI MP-46-003-041-001/63
(KHAMHARIYA) 		1746003041NRG24261020230401982 26/10/2023 SHRIVATI 1746003041WL020365 SHRIVATI 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 SHRIVATI UCO BANK(607066)
276 JAITHARI MP-46-003-041-001/68-D
(KHAMHARIYA) 		1746003041NRG24261020230402140 26/10/2023 poonam 1746003041WL020369 poonam 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 poonam BANK OF INDIA(508505)
277 JAITHARI MP-46-003-041-001/72
(KHAMHARIYA) 		1746003041NRG24261020230402141 26/10/2023 sangeeta bai 1746003041WL020369 sangeeta bai 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 sangeetabai UNION BANK OF INDIA(508500)
278 JAITHARI MP-46-003-041-001/73-A
(KHAMHARIYA) 		1746003041NRG24261020230402143 26/10/2023 gajpal 1746003041WL020369 gajpal 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 gajpal UCO BANK(607066)
279 JAITHARI MP-46-003-041-001/73-C
(KHAMHARIYA) 		1746003041NRG24261020230402145 26/10/2023 urmila bai 1746003041WL020369 urmila bai 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 urmilabai UCO BANK(607066)
280 JAITHARI MP-46-003-041-001/80
(KHAMHARIYA) 		1746003041NRG24261020230401983 26/10/2023 vidya 1746003041WL020365 vidya 00462 UCBA0003095 840 840 Processed 09/11/2023 289917646 vidya UCO BANK(607066)
281 JAITHARI MP-46-003-041-001/83
(KHAMHARIYA) 		1746003041NRG24261020230402148 26/10/2023 jhuruu singh 1746003041WL020369 jhuruu singh 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 jhuruusingh UCO BANK(607066)
282 JAITHARI MP-46-003-041-001/84-A
(KHAMHARIYA) 		1746003041NRG24261020230402149 26/10/2023 mahendra 1746003041WL020369 mahendra 00462 UCBA0003095 420 420 Processed 09/11/2023 289917646 mahendra UCO BANK(607066)
283 JAITHARI MP-46-003-041-001/86
(KHAMHARIYA) 		1746003041NRG24261020230401984 26/10/2023 Battu singh 1746003041WL020365 Battu singh 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Battusingh UCO BANK(607066)
284 JAITHARI MP-46-003-041-002/153
(KHAMHARIYA) 		1746003041NRG24261020230401991 26/10/2023 mamta Yadav 1746003041WL020365 mamta Yadav 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 mamtaYadav NARMADA JHABUA GRAMIN BANK(508515)
285 JAITHARI MP-46-003-041-002/55-A
(KHAMHARIYA) 		1746003041NRG24261020230402152 26/10/2023 Mukesh yadav 1746003041WL020369 Mukesh yadav 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Mukeshyadav UCO BANK(607066)
286 JAITHARI MP-46-003-041-003/16
(KHAMHARIYA) 		1746003041NRG24261020230402326 26/10/2023 maiki 1746003041WL020376 maiki 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 maiki BANK OF INDIA(508505)
287 JAITHARI MP-46-003-041-003/20
(KHAMHARIYA) 		1746003041NRG24261020230402329 26/10/2023 sumitra 1746003041WL020376 sumitra 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 sumitra BANK OF INDIA(508505)
288 JAITHARI MP-46-003-041-003/24
(KHAMHARIYA) 		1746003041NRG24261020230402332 26/10/2023 OMWATI 1746003041WL020376 OMWATI 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 OMWATI UCO BANK(607066)
289 JAITHARI MP-46-003-041-003/24
(KHAMHARIYA) 		1746003041NRG24261020230402331 26/10/2023 shivat 1746003041WL020376 shivat 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 shivat UCO BANK(607066)
290 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG24261020230402333 26/10/2023 raghunath 1746003041WL020376 raghunath 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 raghunath UCO BANK(607066)
291 JAITHARI MP-46-003-041-003/29
(KHAMHARIYA) 		1746003041NRG24261020230402334 26/10/2023 indravati 1746003041WL020376 indravati 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 indravati UCO BANK(607066)
292 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG24261020230402335 26/10/2023 sita bai 1746003041WL020376 sita bai 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 sitabai UCO BANK(607066)
293 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG24261020230402336 26/10/2023 Puran Prasad 1746003041WL020376 Puran Prasad 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 PuranPrasad BANK OF INDIA(508505)
294 JAITHARI MP-46-003-041-003/32
(KHAMHARIYA) 		1746003041NRG24261020230402337 26/10/2023 hanumaan 1746003041WL020376 hanumaan 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 hanumaan UCO BANK(607066)
295 JAITHARI MP-46-003-041-003/32
(KHAMHARIYA) 		1746003041NRG24261020230402338 26/10/2023 Munni 1746003041WL020376 Munni 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Munni UCO BANK(607066)
296 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG24261020230402339 26/10/2023 Rajkumar singh 1746003041WL020376 Rajkumar singh 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Rajkumarsingh UCO BANK(607066)
297 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24261020230402345 26/10/2023 ganesiya 1746003041WL020376 ganesiya 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 ganesiya UCO BANK(607066)
298 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24261020230402344 26/10/2023 sonshah 1746003041WL020376 sonshah 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 sonshah BANK OF INDIA(508505)
299 JAITHARI MP-46-003-041-003/44-B
(KHAMHARIYA) 		1746003041NRG24261020230402347 26/10/2023 MEERA SINGH 1746003041WL020376 MEERA SINGH 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 MEERASINGH UCO BANK(607066)
300 JAITHARI MP-46-003-041-003/47
(KHAMHARIYA) 		1746003041NRG24261020230402349 26/10/2023 rambisaal 1746003041WL020376 rambisaal 00462 UCBA0003095 420 420 Processed 09/11/2023 289917646 rambisaal UCO BANK(607066)
301 JAITHARI MP-46-003-041-003/501
(KHAMHARIYA) 		1746003041NRG24261020230402351 26/10/2023 Ram lal 1746003041WL020376 Ram lal 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Ramlal UCO BANK(607066)
302 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24261020230402353 26/10/2023 sangeeta 1746003041WL020376 sangeeta 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 sangeeta BANK OF INDIA(508505)
303 JAITHARI MP-46-003-041-003/54
(KHAMHARIYA) 		1746003041NRG24261020230402354 26/10/2023 kunti 1746003041WL020376 kunti 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 kunti UCO BANK(607066)
304 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG24261020230402355 26/10/2023 dhaniram 1746003041WL020376 dhaniram 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 dhaniram BANK OF INDIA(508505)
305 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG24261020230402357 26/10/2023 urmila bai 1746003041WL020376 urmila bai 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 urmilabai UCO BANK(607066)
306 JAITHARI MP-46-003-041-003/59
(KHAMHARIYA) 		1746003041NRG24261020230402359 26/10/2023 sukhmanti 1746003041WL020376 sukhmanti 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 sukhmanti UCO BANK(607066)
307 JAITHARI MP-46-003-041-003/60
(KHAMHARIYA) 		1746003041NRG24261020230402361 26/10/2023 Arun singh 1746003041WL020376 Arun singh 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 Arunsingh IDFC BANK LIMITED(608117)
308 JAITHARI MP-46-003-041-003/62
(KHAMHARIYA) 		1746003041NRG24261020230402362 26/10/2023 munni 1746003041WL020376 munni 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 munni UCO BANK(607066)
309 JAITHARI MP-46-003-041-003/64
(KHAMHARIYA) 		1746003041NRG24261020230402363 26/10/2023 swamilal 1746003041WL020376 swamilal 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 swamilal UCO BANK(607066)
310 JAITHARI MP-46-003-041-003/65
(KHAMHARIYA) 		1746003041NRG24261020230402364 26/10/2023 urmila bai 1746003041WL020376 urmila bai 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 urmilabai UCO BANK(607066)
311 JAITHARI MP-46-003-041-003/67-B
(KHAMHARIYA) 		1746003041NRG24261020230402366 26/10/2023 mamta 1746003041WL020376 mamta 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 mamta BANK OF INDIA(508505)
312 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG24261020230402367 26/10/2023 anand 1746003041WL020376 anand 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 anand UCO BANK(607066)
313 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG24261020230402368 26/10/2023 anju 1746003041WL020376 anju 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 anju UCO BANK(607066)
314 JAITHARI MP-46-003-041-003/70
(KHAMHARIYA) 		1746003041NRG24261020230402369 26/10/2023 ramkali 1746003041WL020376 ramkali 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 ramkali UCO BANK(607066)
315 JAITHARI MP-46-003-041-003/76
(KHAMHARIYA) 		1746003041NRG24261020230402373 26/10/2023 ramdas 1746003041WL020376 ramdas 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 ramdas BANK OF INDIA(508505)
316 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG24261020230402374 26/10/2023 sukhmanti 1746003041WL020376 sukhmanti 00462 UCBA0003095 1260 1260 Processed 09/11/2023 289917646 sukhmanti BANK OF INDIA(508505)
317 JAITHARI MP-46-003-041-003/79
(KHAMHARIYA) 		1746003041NRG24261020230402375 26/10/2023 muniya 1746003041WL020376 muniya 00462 UCBA0003095 1050 1050 Processed 09/11/2023 289917646 muniya UCO BANK(607066)
318 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24261020230402376 26/10/2023 sonu 1746003041WL020376 sonu 00462 UCBA0003095 1470 1470 Processed 09/11/2023 289917646 sonu UCO BANK(607066)
SubTotal 73201 73201
319 JAITHARI MP-46-003-041-001/72-A
(KHAMHARIYA) 		1746003041NRG24261020230402142 26/10/2023 shobha singh 1746003041WL020369 shobha singh 00468 UBIN0563781 1050 1050 Processed 09/11/2023 289917646 shobhasingh UNION BANK OF INDIA(508500)
320 JAITHARI MP-46-003-078-001/610
(TARADAND) 		1746003078NRG24261020230401203 26/10/2023 bharat kpl 1746003078WL020330 bharat kpl 00468 UBIN0563781 1200 1200 Processed 09/11/2023 289917646 bharatkpl UNION BANK OF INDIA(508500)
SubTotal 2250 2250
321 JAITHARI MP-46-003-041-001/156-A
(KHAMHARIYA) 		1746003041NRG24261020230402123 26/10/2023 Vijay singh 1746003041WL020369 Vijay singh 00666 IDFB0041381 1260 1260 Processed 09/11/2023 289917646 Vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
322 JAITHARI MP-46-003-040-001/171-A
(KHADA) 		1746003000NRG24261020230402019 26/10/2023 vijay yadav 1746003WL020367 vijay yadav 00688 FINO0001001 2431 2431 Processed 09/11/2023 289917646 vijayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
323 JAITHARI MP-46-003-029-001/144-C
(GOBARI) 		1746003029NRG24261020230399119 26/10/2023 RUKHMANI 1746003029WL020261 RUKHMANI 00691 IPOS0000001 1435 1435 Processed 09/11/2023 289917646 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
324 JAITHARI MP-46-003-016-001/1081
(CHOLANA) 		1746003016NRG24261020230402303 26/10/2023 PARWATI BAI 1746003016WL020375 PARWATI BAI 00697 BKID0MG1502 850 850 Processed 09/11/2023 289917646 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 JAITHARI MP-46-003-016-001/204
(CHOLANA) 		1746003016NRG24261020230402304 26/10/2023 Ramuliya 1746003016WL020375 Ramuliya 00697 BKID0MG1502 850 850 Processed 09/11/2023 289917646 Ramuliya NARMADA JHABUA GRAMIN BANK(508515)
326 JAITHARI MP-46-003-016-001/205
(CHOLANA) 		1746003016NRG24261020230402305 26/10/2023 JUGGI BAI 1746003016WL020375 JUGGI BAI 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 289917646 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 JAITHARI MP-46-003-016-001/216
(CHOLANA) 		1746003016NRG24261020230402306 26/10/2023 MANOJ KUMAR 1746003016WL020375 MANOJ KUMAR 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 289917646 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-016-001/295
(CHOLANA) 		1746003016NRG24261020230402308 26/10/2023 KAMLA BAI 1746003016WL020375 KAMLA BAI 00697 BKID0MG1502 1020 1020 Processed 10/11/2023 289917646 KAMLABAI STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-016-001/311
(CHOLANA) 		1746003016NRG24261020230402310 26/10/2023 Suraj Bali 1746003016WL020375 Suraj Bali 00697 BKID0MG1502 680 680 Processed 09/11/2023 289917646 SurajBali INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAITHARI MP-46-003-016-001/433
(CHOLANA) 		1746003016NRG24261020230402312 26/10/2023 SANDEEP KUMAR 1746003016WL020375 SANDEEP KUMAR 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 289917646 SANDEEPKUMAR UNION BANK OF INDIA(508500)
331 JAITHARI MP-46-003-016-001/882
(CHOLANA) 		1746003016NRG24261020230402316 26/10/2023 SUBHDRA BAI 1746003016WL020375 SUBHDRA BAI 00697 BKID0MG1502 510 510 Processed 09/11/2023 289917646 SUBHDRABAI NARMADA JHABUA GRAMIN BANK(508515)
332 JAITHARI MP-46-003-016-001/883
(CHOLANA) 		1746003016NRG24261020230402317 26/10/2023 KUSUMBAI 1746003016WL020375 KUSUMBAI 00697 BKID0MG1502 170 170 Processed 09/11/2023 289917646 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
333 JAITHARI MP-46-003-016-001/957
(CHOLANA) 		1746003016NRG24261020230402320 26/10/2023 MANOJ KUMAR 1746003016WL020375 MANOJ KUMAR 00697 BKID0MG1502 680 680 Processed 10/11/2023 289917646 MANOJKUMAR STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG24251020230396322 26/10/2023 CHANDABAI 1746003034WL020149 CHANDABAI 00697 BKID0MG1502 1002 1002 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG24251020230396321 26/10/2023 suresh singh 1746003034WL020149 suresh singh 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-034-001/102
(JARIYARI) 		1746003034NRG24251020230396325 26/10/2023 LALA 1746003034WL020149 LALA 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 LALA NARMADA JHABUA GRAMIN BANK(508515)
337 JAITHARI MP-46-003-034-001/102
(JARIYARI) 		1746003034NRG24251020230396326 26/10/2023 SONIYA 1746003034WL020149 SONIYA 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-034-001/116
(JARIYARI) 		1746003034NRG24251020230396328 26/10/2023 FALEE SINGH 1746003034WL020149 FALEE SINGH 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 FALEESINGH NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG24251020230396330 26/10/2023 Sontosh Singh 1746003034WL020149 Sontosh Singh 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 SontoshSingh NARMADA JHABUA GRAMIN BANK(508515)
340 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG24251020230396331 26/10/2023 tara bai 1746003034WL020149 tara bai 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 tarabai NARMADA JHABUA GRAMIN BANK(508515)
341 JAITHARI MP-46-003-034-001/148
(JARIYARI) 		1746003034NRG24251020230396332 26/10/2023 GORATAILI 1746003034WL020149 GORATAILI 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 GORATAILI NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-034-001/164
(JARIYARI) 		1746003034NRG24251020230396333 26/10/2023 charan singh 1746003034WL020149 charan singh 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 charansingh NARMADA JHABUA GRAMIN BANK(508515)
343 JAITHARI MP-46-003-034-001/171
(JARIYARI) 		1746003034NRG24251020230396335 26/10/2023 CHANDRIKA 1746003034WL020149 CHANDRIKA 00697 BKID0MG1502 1002 1002 Processed 10/11/2023 289917646 CHANDRIKA STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-034-001/171
(JARIYARI) 		1746003034NRG24251020230396336 26/10/2023 MEENA BAI 1746003034WL020149 MEENA BAI 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-034-001/233-A
(JARIYARI) 		1746003034NRG24251020230396338 26/10/2023 SHYAMBAI 1746003034WL020149 SHYAMBAI 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
346 JAITHARI MP-46-003-034-001/30
(JARIYARI) 		1746003034NRG24251020230396339 26/10/2023 MAYA 1746003034WL020149 MAYA 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 MAYA NARMADA JHABUA GRAMIN BANK(508515)
347 JAITHARI MP-46-003-034-001/302
(JARIYARI) 		1746003034NRG24251020230396343 26/10/2023 GAneshiya 1746003034WL020149 GAneshiya 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 GAneshiya NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-034-001/302
(JARIYARI) 		1746003034NRG24251020230396342 26/10/2023 Kishan 1746003034WL020149 Kishan 00697 BKID0MG1502 1002 1002 Processed 10/11/2023 289917646 Kishan STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-034-001/329
(JARIYARI) 		1746003034NRG24251020230396345 26/10/2023 Rammilan 1746003034WL020149 Rammilan 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-034-001/347
(JARIYARI) 		1746003034NRG24251020230396346 26/10/2023 BABURAM 1746003034WL020149 BABURAM 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
351 JAITHARI MP-46-003-034-001/41
(JARIYARI) 		1746003034NRG24251020230396347 26/10/2023 shiva 1746003034WL020149 shiva 00697 BKID0MG1502 1002 1002 Processed 10/11/2023 289917646 shiva STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-034-001/73
(JARIYARI) 		1746003034NRG24251020230396348 26/10/2023 veer singh 1746003034WL020149 veer singh 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 veersingh NARMADA JHABUA GRAMIN BANK(508515)
353 JAITHARI MP-46-003-034-001/74-A
(JARIYARI) 		1746003034NRG24251020230396349 26/10/2023 MOHAN LAL 1746003034WL020149 MOHAN LAL 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-034-001/99-A
(JARIYARI) 		1746003034NRG24251020230396350 26/10/2023 bijendra 1746003034WL020149 bijendra 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 bijendra NARMADA JHABUA GRAMIN BANK(508515)
355 JAITHARI MP-46-003-034-001/99-A
(JARIYARI) 		1746003034NRG24251020230396351 26/10/2023 Tulsi bai 1746003034WL020149 Tulsi bai 00697 BKID0MG1502 1002 1002 Processed 09/11/2023 289917646 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
356 JAITHARI MP-46-003-037-001/122-A
(KALYANPUR) 		1746003037NRG24261020230399945 26/10/2023 shyamvati 1746003037WL020286 shyamvati 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
357 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24261020230399946 26/10/2023 kalawati 1746003037WL020286 kalawati 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 kalawati NARMADA JHABUA GRAMIN BANK(508515)
358 JAITHARI MP-46-003-037-001/136
(KALYANPUR) 		1746003037NRG24261020230399949 26/10/2023 foolchand 1746003037WL020286 foolchand 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 foolchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
359 JAITHARI MP-46-003-037-001/143
(KALYANPUR) 		1746003037NRG24261020230399955 26/10/2023 shivkumari 1746003037WL020286 shivkumari 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 289917646 shivkumari STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-037-001/143
(KALYANPUR) 		1746003037NRG24261020230399954 26/10/2023 shiyaram 1746003037WL020286 shiyaram 00697 BKID0MG1502 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 JAITHARI MP-46-003-037-001/146
(KALYANPUR) 		1746003037NRG24261020230399957 26/10/2023 sembati 1746003037WL020286 sembati 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 289917646 sembati STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-037-001/147-B
(KALYANPUR) 		1746003037NRG24261020230399960 26/10/2023 shivprasad 1746003037WL020286 shivprasad 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
363 JAITHARI MP-46-003-037-001/155
(KALYANPUR) 		1746003037NRG24261020230399930 26/10/2023 dhan singh 1746003037WL020285 dhan singh 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
364 JAITHARI MP-46-003-037-001/157
(KALYANPUR) 		1746003037NRG24261020230399931 26/10/2023 bhupendra 1746003037WL020285 bhupendra 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 289917646 bhupendra STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-037-001/158
(KALYANPUR) 		1746003037NRG24261020230399962 26/10/2023 besahin bai 1746003037WL020286 besahin bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 besahinbai PUNJAB NATIONAL BANK(508568)
366 JAITHARI MP-46-003-037-001/158
(KALYANPUR) 		1746003037NRG24261020230399961 26/10/2023 tirath 1746003037WL020286 tirath 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 tirath NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-037-001/163
(KALYANPUR) 		1746003037NRG24261020230399963 26/10/2023 sundariya 1746003037WL020286 sundariya 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 sundariya NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-037-001/17
(KALYANPUR) 		1746003037NRG24261020230399932 26/10/2023 pooran singh 1746003037WL020285 pooran singh 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-037-001/174
(KALYANPUR) 		1746003037NRG24261020230399965 26/10/2023 munni 1746003037WL020286 munni 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 munni NARMADA JHABUA GRAMIN BANK(508515)
370 JAITHARI MP-46-003-037-001/186
(KALYANPUR) 		1746003037NRG24261020230399934 26/10/2023 ratan singh 1746003037WL020285 ratan singh 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 289917646 ratansingh STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-037-001/199
(KALYANPUR) 		1746003037NRG24261020230399966 26/10/2023 suneeta 1746003037WL020286 suneeta 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 289917646 suneeta STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-037-001/220
(KALYANPUR) 		1746003037NRG24261020230399935 26/10/2023 ramprasad 1746003037WL020285 ramprasad 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
373 JAITHARI MP-46-003-037-001/23
(KALYANPUR) 		1746003037NRG24261020230399967 26/10/2023 tuklabai 1746003037WL020286 tuklabai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 tuklabai NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-037-001/234
(KALYANPUR) 		1746003037NRG24261020230399969 26/10/2023 ramkali 1746003037WL020286 ramkali 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 ramkali NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-037-001/248-A
(KALYANPUR) 		1746003037NRG24261020230399970 26/10/2023 chunnilal 1746003037WL020286 chunnilal 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
376 JAITHARI MP-46-003-037-001/28-A
(KALYANPUR) 		1746003037NRG24261020230399971 26/10/2023 siyaram 1746003037WL020286 siyaram 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 siyaram NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-037-001/38
(KALYANPUR) 		1746003037NRG24261020230399974 26/10/2023 sukhasen 1746003037WL020286 sukhasen 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-037-001/45
(KALYANPUR) 		1746003037NRG24261020230399939 26/10/2023 mankuwar 1746003037WL020285 mankuwar 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-037-001/49
(KALYANPUR) 		1746003037NRG24261020230399976 26/10/2023 gangee 1746003037WL020286 gangee 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 gangee NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-037-001/53
(KALYANPUR) 		1746003037NRG24261020230399940 26/10/2023 Tirath 1746003037WL020285 Tirath 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 289917646 Tirath STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-037-001/64
(KALYANPUR) 		1746003037NRG24261020230399977 26/10/2023 santash 1746003037WL020286 santash 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 santash NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-037-001/74
(KALYANPUR) 		1746003037NRG24261020230399943 26/10/2023 heeralal 1746003037WL020285 heeralal 00697 BKID0MG1502 200 200 Processed 10/11/2023 289917646 heeralal STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-037-001/76
(KALYANPUR) 		1746003037NRG24261020230399978 26/10/2023 ramta 1746003037WL020286 ramta 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 ramta NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-037-001/78
(KALYANPUR) 		1746003037NRG24261020230399979 26/10/2023 ajay singh 1746003037WL020286 ajay singh 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 ajaysingh CENTRAL BANK OF INDIA(607115)
385 JAITHARI MP-46-003-037-001/8
(KALYANPUR) 		1746003037NRG24261020230399981 26/10/2023 gulviya bai 1746003037WL020286 gulviya bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 gulviyabai NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-037-001/8
(KALYANPUR) 		1746003037NRG24261020230399980 26/10/2023 puran 1746003037WL020286 puran 00697 BKID0MG1502 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 JAITHARI MP-46-003-037-001/93
(KALYANPUR) 		1746003037NRG24261020230399982 26/10/2023 ghansyam 1746003037WL020286 ghansyam 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-037-001/94
(KALYANPUR) 		1746003037NRG24261020230399983 26/10/2023 harischandra 1746003037WL020286 harischandra 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 harischandra NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-037-001/94
(KALYANPUR) 		1746003037NRG24261020230399984 26/10/2023 Ramkali 1746003037WL020286 Ramkali 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289917646 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-037-001/96
(KALYANPUR) 		1746003037NRG24261020230399986 26/10/2023 bajriya 1746003037WL020286 bajriya 00697 BKID0MG1502 1000 1000 Processed 09/11/2023 289917646 bajriya NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-037-001/96
(KALYANPUR) 		1746003037NRG24261020230399985 26/10/2023 ramkhawan 1746003037WL020286 ramkhawan 00697 BKID0MG1502 1000 1000 Processed 09/11/2023 289917646 ramkhawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71264 71264
392 JAITHARI MP-46-003-044-001/274
(KOLMI) 		1746003044NRG24261020230401873 26/10/2023 Ranu 1746003044WL020359 Ranu 00697 BKID0MG1503 2520 2520 Processed 09/11/2023 289917646 Ranu NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-044-001/275
(KOLMI) 		1746003044NRG24261020230401874 26/10/2023 raajvati 1746003044WL020359 raajvati 00697 BKID0MG1503 2160 2160 Processed 09/11/2023 289917646 raajvati NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-044-001/396
(KOLMI) 		1746003044NRG24261020230401814 26/10/2023 durga 1746003044WL020351 durga 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 289917646 durga BANK OF INDIA(508505)
395 JAITHARI MP-46-003-044-002/147-B
(KOLMI) 		1746003044NRG24261020230401820 26/10/2023 ketki 1746003044WL020354 ketki 00697 BKID0MG1503 1020 1020 Processed 09/11/2023 289917646 ketki NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-044-002/189
(KOLMI) 		1746003044NRG24261020230401815 26/10/2023 Dhanpat Kewat 1746003044WL020352 Dhanpat Kewat 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 289917646 DhanpatKewat NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-044-002/254
(KOLMI) 		1746003044NRG24261020230401817 26/10/2023 jagdees 1746003044WL020353 jagdees 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 289917646 jagdees NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-044-002/254
(KOLMI) 		1746003044NRG24261020230401818 26/10/2023 lali 1746003044WL020353 lali 00697 BKID0MG1503 1020 1020 Processed 09/11/2023 289917646 lali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15900 15900
399 JAITHARI MP-46-003-041-001/148-B
(KHAMHARIYA) 		1746003041NRG24261020230401969 26/10/2023 Akhleshwar singh 1746003041WL020365 Akhleshwar singh 00697 BKID0MG1511 1050 1050 Processed 09/11/2023 289917646 Akhleshwarsingh BANK OF BARODA(606985)
400 JAITHARI MP-46-003-041-003/21
(KHAMHARIYA) 		1746003041NRG24261020230402330 26/10/2023 laxman 1746003041WL020376 laxman 00697 BKID0MG1511 840 840 Processed 09/11/2023 289917646 laxman BANK OF INDIA(508505)
SubTotal 1890 1890
401 JAITHARI MP-46-003-016-001/398
(CHOLANA) 		1746003016NRG24261020230402311 26/10/2023 Prema Bai 1746003016WL020375 Prema Bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 289917646 PremaBai NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-016-001/879
(CHOLANA) 		1746003016NRG24261020230402314 26/10/2023 Mohan Kewat 1746003016WL020375 Mohan Kewat 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 289917646 MohanKewat STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24261020230402319 26/10/2023 Dharmu Kewat 1746003016WL020375 Dharmu Kewat 00697 BKID0NAMRGB 680 680 Processed 10/11/2023 289917646 DharmuKewat STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-016-001/957
(CHOLANA) 		1746003016NRG24261020230402321 26/10/2023 Gangeshwari Kewat 1746003016WL020375 Gangeshwari Kewat 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 289917646 GangeshwariKewat IDFC BANK LIMITED(608117)
405 JAITHARI MP-46-003-037-001/13
(KALYANPUR) 		1746003037NRG24261020230399948 26/10/2023 dhunni bai 1746003037WL020286 dhunni bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289917646 dhunnibai NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-037-001/53
(KALYANPUR) 		1746003037NRG24261020230399941 26/10/2023 rukmani 1746003037WL020285 rukmani 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289917646 rukmani NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24261020230402328 26/10/2023 Kunti 1746003041WL020376 Kunti 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 289917646 Kunti NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24261020230402327 26/10/2023 Prem singh 1746003041WL020376 Prem singh 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 289917646 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7900 7900
409 JAITHARI MP-46-003-061-003/95-B
(PAGANA) 		1746003061NRG24261020230398733 26/10/2023 Gulbasiya Gond 1746003061WL020240 Gulbasiya Gond 00703 AIRP0000001 20 20 Processed 09/11/2023 289917646 GulbasiyaGond CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
Total 513927 513927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_261023APB_FTO_333590 AXIS BANK UTIB0003376 ANUPPUR 410
2 JAITHARI MP1746003_261023APB_FTO_333590 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3060
3 JAITHARI MP1746003_261023APB_FTO_333590 Bank of India BKID0009416 ANUPPUR 20580
4 JAITHARI MP1746003_261023APB_FTO_333590 Bank of India BKID0009816 PITAMPUR I E 1400
5 JAITHARI MP1746003_261023APB_FTO_333590 Canara Bank CNRB0003728 ANUPPUR 5180
6 JAITHARI MP1746003_261023APB_FTO_333590 Central Bank Of India CBIN0280787 SHAHDOL 1260
7 JAITHARI MP1746003_261023APB_FTO_333590 Central Bank Of India CBIN0281188 JAITHARI 82823
8 JAITHARI MP1746003_261023APB_FTO_333590 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 34000
9 JAITHARI MP1746003_261023APB_FTO_333590 Indian Bank IDIB000A645 Anuppur 3935
10 JAITHARI MP1746003_261023APB_FTO_333590 Punjab National Bank PUNB0624000 ANUPPUR MP 37229
11 JAITHARI MP1746003_261023APB_FTO_333590 State Bank of India SBIN0002821 ANUPPUR 64100
12 JAITHARI MP1746003_261023APB_FTO_333590 State Bank of India SBIN0004617 DHANPURI 24155
13 JAITHARI MP1746003_261023APB_FTO_333590 State Bank of India SBIN0005497 JAISINGHNAGAR 1224
14 JAITHARI MP1746003_261023APB_FTO_333590 State Bank of India SBIN0006970 JAITHARI 55694
15 JAITHARI MP1746003_261023APB_FTO_333590 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1326
16 JAITHARI MP1746003_261023APB_FTO_333590 UCO Bank UCBA0003095 ANUPPUR 73201
17 JAITHARI MP1746003_261023APB_FTO_333590 Union Bank of India UBIN0563781 ANUPPUR 2250
18 JAITHARI MP1746003_261023APB_FTO_333590 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1260
19 JAITHARI MP1746003_261023APB_FTO_333590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
20 JAITHARI MP1746003_261023APB_FTO_333590 India Post Payments Bank IPOS0000001 Shahdol 1435
21 JAITHARI MP1746003_261023APB_FTO_333590 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 71264
22 JAITHARI MP1746003_261023APB_FTO_333590 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 15900
23 JAITHARI MP1746003_261023APB_FTO_333590 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1890
24 JAITHARI MP1746003_261023APB_FTO_333590 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 2100
25 JAITHARI MP1746003_261023APB_FTO_333590 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5800
26 JAITHARI MP1746003_261023APB_FTO_333590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20

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