Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_031223APB_FTO_372574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-041-001/120-A
(KHAMHARIYA) 		1746003041NRG24021220230485496 03/12/2023 Keshav 1746003041WL024215 Keshav 00048 BKID0009416 1260 1260 Processed 01/01/2024 318795656 Keshav BANK OF INDIA(508505)
2 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24031220230486131 03/12/2023 Gudda yadav 1746003041WL024246 Gudda yadav 00048 BKID0009416 1260 1260 Processed 01/01/2024 318795656 Guddayadav BANK OF INDIA(508505)
3 JAITHARI MP-46-003-041-002/152
(KHAMHARIYA) 		1746003041NRG24021220230485511 03/12/2023 ramlali 1746003041WL024215 ramlali 00048 BKID0009416 1260 1260 Processed 01/01/2024 318795656 ramlali BANK OF INDIA(508505)
4 JAITHARI MP-46-003-041-002/55
(KHAMHARIYA) 		1746003041NRG24021220230485548 03/12/2023 dhannu 1746003041WL024215 dhannu 00048 BKID0009416 1050 1050 Processed 01/01/2024 318795656 dhannu BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24031220230486141 03/12/2023 indra vati 1746003041WL024246 indra vati 00048 BKID0009416 1260 1260 Processed 01/01/2024 318795656 indravati BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-003/44-B
(KHAMHARIYA) 		1746003041NRG24031220230486145 03/12/2023 Shiv Nandan singh 1746003041WL024246 Shiv Nandan singh 00048 BKID0009416 1260 1260 Processed 01/01/2024 318795656 ShivNandansingh UCO BANK(607066)
7 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG24031220230486147 03/12/2023 Geeta 1746003041WL024246 Geeta 00048 BKID0009416 1050 1050 Processed 01/01/2024 318795656 Geeta BANK OF INDIA(508505)
8 JAITHARI MP-46-003-058-003/46-D
(ODHERA) 		1746003058NRG24031220230485878 03/12/2023 kondari bai 1746003058WL024231 kondari bai 00048 BKID0009416 1200 1200 Processed 01/01/2024 318795656 kondaribai BANK OF INDIA(508505)
9 JAITHARI MP-46-003-058-003/59-A
(ODHERA) 		1746003058NRG24031220230485882 03/12/2023 saroj 1746003058WL024231 saroj 00048 BKID0009416 1200 1200 Processed 01/01/2024 318795656 saroj BANK OF INDIA(508505)
10 JAITHARI MP-46-003-067-002/107
(PIPARIYA) 		1746003067NRG24031220230485825 03/12/2023 ramgopal 1746003067WL024229 ramgopal 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 ramgopal INDIAN BANK(607105)
11 JAITHARI MP-46-003-067-002/164
(PIPARIYA) 		1746003067NRG24031220230485833 03/12/2023 ramkali 1746003067WL024229 ramkali 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 ramkali NARMADA JHABUA GRAMIN BANK(508515)
12 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG24031220230485835 03/12/2023 Anita 1746003067WL024229 Anita 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 Anita BANK OF INDIA(508505)
13 JAITHARI MP-46-003-067-002/3
(PIPARIYA) 		1746003067NRG24031220230485837 03/12/2023 suneeta 1746003067WL024229 suneeta 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 suneeta NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG24031220230485838 03/12/2023 sawitri 1746003067WL024229 sawitri 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 sawitri BANK OF INDIA(508505)
15 JAITHARI MP-46-003-067-002/66
(PIPARIYA) 		1746003067NRG24031220230485844 03/12/2023 syamkali 1746003067WL024229 syamkali 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 syamkali BANK OF INDIA(508505)
16 JAITHARI MP-46-003-067-002/77
(PIPARIYA) 		1746003067NRG24031220230485845 03/12/2023 nirmla 1746003067WL024229 nirmla 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 nirmla BANK OF INDIA(508505)
17 JAITHARI MP-46-003-067-002/81
(PIPARIYA) 		1746003067NRG24031220230485846 03/12/2023 kunti 1746003067WL024229 kunti 00048 BKID0009416 1320 1320 Processed 01/01/2024 318795656 kunti BANK OF INDIA(508505)
18 JAITHARI MP-46-003-067-002/86
(PIPARIYA) 		1746003067NRG24031220230485849 03/12/2023 Gorelal 1746003067WL024229 Gorelal 00048 BKID0009416 1540 1540 Processed 01/01/2024 318795656 Gorelal BANK OF INDIA(508505)
SubTotal 24440 24440
19 JAITHARI MP-46-003-041-003/57
(KHAMHARIYA) 		1746003041NRG24031220230486152 03/12/2023 Beshahu kol 1746003041WL024246 Beshahu kol 00078 CNRB0003728 1260 1260 Processed 01/01/2024 318795656 Beshahukol STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-067-001/156
(PIPARIYA) 		1746003067NRG24031220230485816 03/12/2023 Chotelal 1746003067WL024229 Chotelal 00078 CNRB0003728 660 660 Processed 01/01/2024 318795656 Chotelal CANARA BANK(508532)
21 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG24031220230485829 03/12/2023 Anita 1746003067WL024229 Anita 00078 CNRB0003728 1540 1540 Processed 01/01/2024 318795656 Anita CANARA BANK(508532)
22 JAITHARI MP-46-003-067-002/94
(PIPARIYA) 		1746003067NRG24031220230485850 03/12/2023 brajalal 1746003067WL024229 brajalal 00078 CNRB0003728 1540 1540 Processed 01/01/2024 318795656 brajalal INDIAN BANK(607105)
23 JAITHARI MP-46-003-067-002/94
(PIPARIYA) 		1746003067NRG24031220230485851 03/12/2023 suneta 1746003067WL024229 suneta 00078 CNRB0003728 1540 1540 Processed 01/01/2024 318795656 suneta CANARA BANK(508532)
SubTotal 6540 6540
24 JAITHARI MP-46-003-041-003/501-B
(KHAMHARIYA) 		1746003041NRG24031220230486149 03/12/2023 durgesh singh 1746003041WL024246 durgesh singh 00089 CBIN0280787 1260 1260 Processed 01/01/2024 318795656 durgeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
25 JAITHARI MP-46-003-001-001/247
(AMGAWAN) 		1746003001NRG24031220230486252 03/12/2023 jay nath 1746003001WL024250 jay nath 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 jaynath CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-001-001/250
(AMGAWAN) 		1746003001NRG24031220230486253 03/12/2023 gomati 1746003001WL024250 gomati 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 gomati STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-001-001/252
(AMGAWAN) 		1746003001NRG24031220230486255 03/12/2023 kushalram 1746003001WL024250 kushalram 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 kushalram CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-001-001/327
(AMGAWAN) 		1746003001NRG24031220230486260 03/12/2023 Bhimsen 1746003001WL024250 Bhimsen 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 Bhimsen CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-001-001/327
(AMGAWAN) 		1746003001NRG24031220230486261 03/12/2023 budi 1746003001WL024250 budi 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 budi CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-001-001/350
(AMGAWAN) 		1746003001NRG24031220230486262 03/12/2023 dadaiya 1746003001WL024250 dadaiya 00089 CBIN0281188 850 850 Processed 01/01/2024 318795656 dadaiya CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-001-001/355
(AMGAWAN) 		1746003001NRG24031220230486263 03/12/2023 seetaram 1746003001WL024250 seetaram 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 seetaram CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-001-001/412
(AMGAWAN) 		1746003001NRG24031220230486266 03/12/2023 Lila 1746003001WL024250 Lila 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 Lila CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-001-001/502
(AMGAWAN) 		1746003001NRG24031220230486271 03/12/2023 madhav 1746003001WL024250 madhav 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 madhav STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-001-001/563
(AMGAWAN) 		1746003001NRG24031220230486276 03/12/2023 KALAVATI 1746003001WL024250 KALAVATI 00089 CBIN0281188 510 510 Processed 01/01/2024 318795656 KALAVATI CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-001-001/599-A
(AMGAWAN) 		1746003001NRG24031220230486278 03/12/2023 Bhanumati Kewat 1746003001WL024250 Bhanumati Kewat 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 BhanumatiKewat CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-001-001/9
(AMGAWAN) 		1746003001NRG24031220230486281 03/12/2023 MAMATA . 1746003001WL024250 MAMATA . 00089 CBIN0281188 1020 1020 Processed 01/01/2024 318795656 MAMATA. NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-001-001/9
(AMGAWAN) 		1746003001NRG24031220230486280 03/12/2023 NARESH . 1746003001WL024250 NARESH . 00089 CBIN0281188 680 680 Processed 01/01/2024 318795656 NARESH. STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-042-001/307
(KHODRI) 		1746003042NRG24031220230485914 03/12/2023 urmila 1746003042WL024234 urmila 00089 CBIN0281188 1224 1224 Processed 01/01/2024 318795656 urmila STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-042-001/387
(KHODRI) 		1746003042NRG24031220230485921 03/12/2023 samaliya 1746003042WL024234 samaliya 00089 CBIN0281188 1224 1224 Processed 01/01/2024 318795656 samaliya CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-042-001/40
(KHODRI) 		1746003042NRG24031220230485922 03/12/2023 puran singh 1746003042WL024234 puran singh 00089 CBIN0281188 1224 1224 Processed 01/01/2024 318795656 puransingh CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-042-001/40
(KHODRI) 		1746003042NRG24031220230485923 03/12/2023 velasi bai 1746003042WL024234 velasi bai 00089 CBIN0281188 1224 1224 Processed 01/01/2024 318795656 velasibai CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-042-001/57
(KHODRI) 		1746003042NRG24031220230485935 03/12/2023 sumintra 1746003042WL024234 sumintra 00089 CBIN0281188 1224 1224 Processed 01/01/2024 318795656 sumintra CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-048-002/56
(LAHSUNA) 		1746003048NRG24011220230483799 03/12/2023 purshottam 1746003048WL024133 purshottam 00089 CBIN0281188 420 420 Processed 01/01/2024 318795656 purshottam CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-076-001/651
(SULKHARI) 		1746003076NRG24031220230485794 03/12/2023 Samay lal 1746003076WL024227 Samay lal 00089 CBIN0281188 2613 2613 Processed 01/01/2024 318795656 Samaylal CENTRAL BANK OF INDIA(607115)
SubTotal 21393 21393
45 JAITHARI MP-46-003-041-002/77-B
(KHAMHARIYA) 		1746003041NRG24021220230485552 03/12/2023 Vineeta yadav 1746003041WL024215 Vineeta yadav 00089 CBIN0281970 1260 1260 Processed 01/01/2024 318795656 Vineetayadav CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-058-001/5
(ODHERA) 		1746003058NRG24031220230485854 03/12/2023 ramcharan kol 1746003058WL024230 ramcharan kol 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 ramcharankol CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-058-002/50-B
(ODHERA) 		1746003058NRG24031220230485870 03/12/2023 bhopal 1746003058WL024231 bhopal 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 bhopal CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-058-003/1
(ODHERA) 		1746003058NRG24031220230485871 03/12/2023 jagola 1746003058WL024231 jagola 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 jagola CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-058-003/1-A
(ODHERA) 		1746003058NRG24031220230485872 03/12/2023 semkali bai 1746003058WL024231 semkali bai 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 semkalibai CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-058-003/18
(ODHERA) 		1746003058NRG24031220230485856 03/12/2023 atawariya 1746003058WL024230 atawariya 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 atawariya CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-058-003/18-A
(ODHERA) 		1746003058NRG24031220230485857 03/12/2023 santosh baiga 1746003058WL024230 santosh baiga 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 santoshbaiga CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-058-003/19
(ODHERA) 		1746003058NRG24031220230485873 03/12/2023 PURAN LAL 1746003058WL024231 PURAN LAL 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 PURANLAL CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-058-003/21-A
(ODHERA) 		1746003058NRG24031220230485874 03/12/2023 lamiya bai 1746003058WL024231 lamiya bai 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 lamiyabai CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-058-003/23
(ODHERA) 		1746003058NRG24031220230485875 03/12/2023 sampatiya 1746003058WL024231 sampatiya 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 sampatiya CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-058-003/29-A
(ODHERA) 		1746003058NRG24031220230485863 03/12/2023 santi bai 1746003058WL024230 santi bai 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 santibai CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-058-003/31
(ODHERA) 		1746003058NRG24031220230485865 03/12/2023 heeralal 1746003058WL024230 heeralal 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 heeralal CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-058-003/46-B
(ODHERA) 		1746003058NRG24031220230485877 03/12/2023 Nar singh 1746003058WL024231 Nar singh 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 Narsingh CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-058-003/48
(ODHERA) 		1746003058NRG24031220230485867 03/12/2023 foolchand baiga 1746003058WL024230 foolchand baiga 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 foolchandbaiga CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-058-003/48
(ODHERA) 		1746003058NRG24031220230485866 03/12/2023 ramgopal 1746003058WL024230 ramgopal 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 ramgopal UCO BANK(607066)
60 JAITHARI MP-46-003-058-003/51
(ODHERA) 		1746003058NRG24031220230485879 03/12/2023 suklal 1746003058WL024231 suklal 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 suklal CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-058-003/52
(ODHERA) 		1746003058NRG24031220230485880 03/12/2023 darbari baiga 1746003058WL024231 darbari baiga 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 darbaribaiga CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-058-003/67
(ODHERA) 		1746003058NRG24031220230485883 03/12/2023 RAMSEVAK 1746003058WL024231 RAMSEVAK 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 RAMSEVAK CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-058-003/67
(ODHERA) 		1746003058NRG24031220230485884 03/12/2023 SASHI 1746003058WL024231 SASHI 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 SASHI CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-058-003/67-B
(ODHERA) 		1746003058NRG24031220230485885 03/12/2023 Rajni Yadav 1746003058WL024231 Rajni Yadav 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318795656 RajniYadav CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-067-002/144
(PIPARIYA) 		1746003067NRG24031220230485831 03/12/2023 hetram 1746003067WL024229 hetram 00089 CBIN0281970 1540 1540 Processed 01/01/2024 318795656 hetram CENTRAL BANK OF INDIA(607115)
SubTotal 25600 25600
66 JAITHARI MP-46-003-042-001/132
(KHODRI) 		1746003042NRG24031220230485902 03/12/2023 LAL SINGH 1746003042WL024234 LAL SINGH 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 LALSINGH CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-042-001/205
(KHODRI) 		1746003042NRG24031220230485903 03/12/2023 BIHARI SINGH 1746003042WL024234 BIHARI SINGH 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 BIHARISINGH CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-042-001/206-A
(KHODRI) 		1746003042NRG24031220230485904 03/12/2023 rajendra 1746003042WL024234 rajendra 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 rajendra CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-042-001/210-B
(KHODRI) 		1746003042NRG24031220230485906 03/12/2023 pooja singh 1746003042WL024234 pooja singh 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 poojasingh CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-042-001/275-A
(KHODRI) 		1746003042NRG24031220230485907 03/12/2023 deena bati 1746003042WL024234 deena bati 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 deenabati CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-042-001/291
(KHODRI) 		1746003042NRG24031220230485909 03/12/2023 ramprasad 1746003042WL024234 ramprasad 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 ramprasad CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-042-001/294
(KHODRI) 		1746003042NRG24031220230485910 03/12/2023 tri bhuwan singh 1746003042WL024234 tri bhuwan singh 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 tribhuwansingh CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-042-001/298
(KHODRI) 		1746003042NRG24031220230485911 03/12/2023 KUNDAN SINGH 1746003042WL024234 KUNDAN SINGH 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 KUNDANSINGH STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-042-001/303
(KHODRI) 		1746003042NRG24031220230485912 03/12/2023 PATEL 1746003042WL024234 PATEL 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 PATEL STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-042-001/307
(KHODRI) 		1746003042NRG24031220230485913 03/12/2023 gauthiya singh 1746003042WL024234 gauthiya singh 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 gauthiyasingh CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-042-001/33
(KHODRI) 		1746003042NRG24031220230485915 03/12/2023 kamal bhan 1746003042WL024234 kamal bhan 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 kamalbhan STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-042-001/33
(KHODRI) 		1746003042NRG24031220230485916 03/12/2023 sam patiya 1746003042WL024234 sam patiya 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 sampatiya CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-042-001/333-C
(KHODRI) 		1746003042NRG24031220230485917 03/12/2023 bhagwan deen 1746003042WL024234 bhagwan deen 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 bhagwandeen CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-042-001/336-A
(KHODRI) 		1746003042NRG24031220230485918 03/12/2023 dhaneshwar 1746003042WL024234 dhaneshwar 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 dhaneshwar CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-042-001/36
(KHODRI) 		1746003042NRG24031220230485919 03/12/2023 MANGALI BAI 1746003042WL024234 MANGALI BAI 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 MANGALIBAI CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-042-001/374
(KHODRI) 		1746003042NRG24031220230485920 03/12/2023 LALLU SINGH 1746003042WL024234 LALLU SINGH 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 LALLUSINGH STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-042-001/408
(KHODRI) 		1746003042NRG24031220230485925 03/12/2023 RAMWATI 1746003042WL024234 RAMWATI 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 RAMWATI CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-042-001/416
(KHODRI) 		1746003042NRG24031220230485927 03/12/2023 RAY SINGH 1746003042WL024234 RAY SINGH 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 RAYSINGH STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-042-001/435-A
(KHODRI) 		1746003042NRG24031220230485929 03/12/2023 RUNIYA BAI 1746003042WL024234 RUNIYA BAI 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 RUNIYABAI CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-042-001/436
(KHODRI) 		1746003042NRG24031220230485930 03/12/2023 patel singh 1746003042WL024234 patel singh 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 patelsingh CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-042-001/47
(KHODRI) 		1746003042NRG24031220230485931 03/12/2023 shayam bai 1746003042WL024234 shayam bai 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 shayambai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-042-001/47-A
(KHODRI) 		1746003042NRG24031220230485932 03/12/2023 bhanwar singh 1746003042WL024234 bhanwar singh 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 bhanwarsingh CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-042-001/48-A
(KHODRI) 		1746003042NRG24031220230485933 03/12/2023 SANT KUMAR 1746003042WL024234 SANT KUMAR 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 SANTKUMAR CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-042-001/55-B
(KHODRI) 		1746003042NRG24031220230485934 03/12/2023 RAM CHARAN 1746003042WL024234 RAM CHARAN 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318795656 RAMCHARAN CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-048-002/170-A
(LAHSUNA) 		1746003048NRG24011220230483775 03/12/2023 narad 1746003048WL024133 narad 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 narad STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-048-002/177
(LAHSUNA) 		1746003048NRG24011220230483778 03/12/2023 sapetdas 1746003048WL024133 sapetdas 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 sapetdas CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-048-002/189
(LAHSUNA) 		1746003048NRG24011220230483780 03/12/2023 vishambhar 1746003048WL024133 vishambhar 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 vishambhar CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-048-002/203-A
(LAHSUNA) 		1746003048NRG24011220230483784 03/12/2023 dropati 1746003048WL024133 dropati 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 dropati CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-048-002/223
(LAHSUNA) 		1746003048NRG24011220230483785 03/12/2023 suresh 1746003048WL024133 suresh 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 suresh CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-048-002/233-A
(LAHSUNA) 		1746003048NRG24011220230483788 03/12/2023 renu 1746003048WL024133 renu 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 renu STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-048-002/240
(LAHSUNA) 		1746003048NRG24011220230483791 03/12/2023 sambhar 1746003048WL024133 sambhar 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 sambhar CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-048-002/258
(LAHSUNA) 		1746003048NRG24011220230483793 03/12/2023 karan 1746003048WL024133 karan 00089 CBIN0282147 210 210 Processed 01/01/2024 318795656 karan CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-048-002/71
(LAHSUNA) 		1746003048NRG24011220230483801 03/12/2023 malti 1746003048WL024133 malti 00089 CBIN0282147 1260 1260 Processed 01/01/2024 318795656 malti CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-048-002/93-A
(LAHSUNA) 		1746003048NRG24011220230483802 03/12/2023 RAKESH 1746003048WL024133 RAKESH 00089 CBIN0282147 840 840 Processed 01/01/2024 318795656 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 JAITHARI MP-46-003-056-001/100
(MUNDI) 		1746003056NRG24031220230486214 03/12/2023 bandhu 1746003056WL024249 bandhu 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 bandhu CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-056-001/100
(MUNDI) 		1746003056NRG24031220230486215 03/12/2023 janiya 1746003056WL024249 janiya 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 janiya CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-056-001/155
(MUNDI) 		1746003056NRG24031220230486219 03/12/2023 Maikeen 1746003056WL024249 Maikeen 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 Maikeen CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-056-001/155
(MUNDI) 		1746003056NRG24031220230486218 03/12/2023 Sunder 1746003056WL024249 Sunder 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 Sunder CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-056-001/155-A
(MUNDI) 		1746003056NRG24031220230486220 03/12/2023 leela bai 1746003056WL024249 leela bai 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 leelabai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-056-001/187-A
(MUNDI) 		1746003056NRG24031220230486225 03/12/2023 nirasiya 1746003056WL024249 nirasiya 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 nirasiya CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-056-001/194
(MUNDI) 		1746003056NRG24031220230486226 03/12/2023 janki 1746003056WL024249 janki 00089 CBIN0282147 1140 1140 Processed 01/01/2024 318795656 janki CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-056-001/209
(MUNDI) 		1746003056NRG24031220230486227 03/12/2023 samratiya 1746003056WL024249 samratiya 00089 CBIN0282147 1140 1140 Processed 01/01/2024 318795656 samratiya CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-056-001/215
(MUNDI) 		1746003056NRG24031220230486229 03/12/2023 Siyavati 1746003056WL024249 Siyavati 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 Siyavati STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-056-001/215
(MUNDI) 		1746003056NRG24031220230486228 03/12/2023 surtan 1746003056WL024249 surtan 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 surtan STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-056-001/219
(MUNDI) 		1746003056NRG24031220230486231 03/12/2023 kalibai 1746003056WL024249 kalibai 00089 CBIN0282147 1140 1140 Processed 01/01/2024 318795656 kalibai CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-056-001/23-A
(MUNDI) 		1746003056NRG24031220230486232 03/12/2023 ramkumar 1746003056WL024249 ramkumar 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 ramkumar STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-056-001/232
(MUNDI) 		1746003056NRG24031220230486234 03/12/2023 lakhan singh 1746003056WL024249 lakhan singh 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 lakhansingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-056-001/233
(MUNDI) 		1746003056NRG24031220230486235 03/12/2023 beerendra 1746003056WL024249 beerendra 00089 CBIN0282147 950 950 Processed 01/01/2024 318795656 beerendra STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-056-001/24
(MUNDI) 		1746003056NRG24031220230486236 03/12/2023 ram bai 1746003056WL024249 ram bai 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 rambai CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-056-001/244
(MUNDI) 		1746003056NRG24031220230486237 03/12/2023 balkaran 1746003056WL024249 balkaran 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 balkaran NARMADA JHABUA GRAMIN BANK(508515)
116 JAITHARI MP-46-003-056-001/255
(MUNDI) 		1746003056NRG24031220230486238 03/12/2023 bhavan singh 1746003056WL024249 bhavan singh 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 bhavansingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-056-001/262
(MUNDI) 		1746003056NRG24031220230486239 03/12/2023 satan lal 1746003056WL024249 satan lal 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 satanlal CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-056-001/294
(MUNDI) 		1746003056NRG24031220230486240 03/12/2023 Ramprasad 1746003056WL024249 Ramprasad 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 Ramprasad CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-056-001/397
(MUNDI) 		1746003056NRG24031220230486241 03/12/2023 jethu singh 1746003056WL024249 jethu singh 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 jethusingh CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-056-001/41
(MUNDI) 		1746003056NRG24031220230486244 03/12/2023 ghanmatiya 1746003056WL024249 ghanmatiya 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 ghanmatiya CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-056-001/78-A
(MUNDI) 		1746003056NRG24031220230486245 03/12/2023 mulchand 1746003056WL024249 mulchand 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 mulchand CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-056-001/78-B
(MUNDI) 		1746003056NRG24031220230486247 03/12/2023 meena bai 1746003056WL024249 meena bai 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 meenabai CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-056-001/78-B
(MUNDI) 		1746003056NRG24031220230486246 03/12/2023 ramchand 1746003056WL024249 ramchand 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 ramchand CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-056-001/81
(MUNDI) 		1746003056NRG24031220230486248 03/12/2023 jivanlal 1746003056WL024249 jivanlal 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 jivanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
125 JAITHARI MP-46-003-056-001/94
(MUNDI) 		1746003056NRG24031220230486249 03/12/2023 jamuna 1746003056WL024249 jamuna 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318795656 jamuna CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-076-001/103-A
(SULKHARI) 		1746003076NRG24031220230485730 03/12/2023 Raju Bhaina 1746003076WL024227 Raju Bhaina 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 RajuBhaina CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-076-001/117
(SULKHARI) 		1746003076NRG24031220230485733 03/12/2023 Shyamwati 1746003076WL024227 Shyamwati 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Shyamwati STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-076-001/119
(SULKHARI) 		1746003076NRG24031220230485734 03/12/2023 Mangali Bai 1746003076WL024227 Mangali Bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 MangaliBai CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-076-001/135
(SULKHARI) 		1746003076NRG24031220230485736 03/12/2023 Ketki 1746003076WL024227 Ketki 00089 CBIN0282147 2412 2412 Processed 01/01/2024 318795656 Ketki STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-076-001/136
(SULKHARI) 		1746003076NRG24031220230485738 03/12/2023 nohari bai 1746003076WL024227 nohari bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 noharibai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-076-001/137
(SULKHARI) 		1746003076NRG24031220230485739 03/12/2023 Lalmati 1746003076WL024227 Lalmati 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Lalmati CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-076-001/137-A
(SULKHARI) 		1746003076NRG24031220230485740 03/12/2023 Fulbai 1746003076WL024227 Fulbai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Fulbai CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-076-001/138
(SULKHARI) 		1746003076NRG24031220230485743 03/12/2023 Sona 1746003076WL024227 Sona 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Sona CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-076-001/138-A
(SULKHARI) 		1746003076NRG24031220230485744 03/12/2023 Pooran 1746003076WL024227 Pooran 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Pooran STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-076-001/138-A
(SULKHARI) 		1746003076NRG24031220230485745 03/12/2023 Suneeta Bai Gond 1746003076WL024227 Suneeta Bai Gond 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 SuneetaBaiGond CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-076-001/15
(SULKHARI) 		1746003076NRG24031220230485747 03/12/2023 Ramkali 1746003076WL024227 Ramkali 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Ramkali CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-076-001/15-B
(SULKHARI) 		1746003076NRG24031220230485749 03/12/2023 Laxman bhaina 1746003076WL024227 Laxman bhaina 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Laxmanbhaina CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-076-001/180
(SULKHARI) 		1746003076NRG24031220230485750 03/12/2023 Bela 1746003076WL024227 Bela 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Bela CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-076-001/181
(SULKHARI) 		1746003076NRG24031220230485751 03/12/2023 Chedulal 1746003076WL024227 Chedulal 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Chedulal STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-076-001/181
(SULKHARI) 		1746003076NRG24031220230485752 03/12/2023 Foola bai gond 1746003076WL024227 Foola bai gond 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Foolabaigond CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-076-001/181-A
(SULKHARI) 		1746003076NRG24031220230485753 03/12/2023 Munni Bai 1746003076WL024227 Munni Bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 MunniBai CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-076-001/199-A
(SULKHARI) 		1746003076NRG24031220230485756 03/12/2023 Kunwariya Bai 1746003076WL024227 Kunwariya Bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 KunwariyaBai CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-076-001/199-C
(SULKHARI) 		1746003076NRG24031220230485757 03/12/2023 Kamlesh singh Bhaina 1746003076WL024227 Kamlesh singh Bhaina 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 KamleshsinghBhaina CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-076-001/200-A
(SULKHARI) 		1746003076NRG24031220230485758 03/12/2023 Raj kumari 1746003076WL024227 Raj kumari 00089 CBIN0282147 1608 1608 Processed 01/01/2024 318795656 Rajkumari CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-076-001/209-B
(SULKHARI) 		1746003076NRG24031220230485761 03/12/2023 Shankar rathour 1746003076WL024227 Shankar rathour 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Shankarrathour STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-076-001/282-A
(SULKHARI) 		1746003076NRG24031220230485764 03/12/2023 Janki 1746003076WL024227 Janki 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Janki CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-076-001/284
(SULKHARI) 		1746003076NRG24031220230485767 03/12/2023 jai singh 1746003076WL024227 jai singh 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 jaisingh STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-076-001/298
(SULKHARI) 		1746003076NRG24031220230485768 03/12/2023 Hemkunvar 1746003076WL024227 Hemkunvar 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Hemkunvar CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-076-001/298-A
(SULKHARI) 		1746003076NRG24031220230485769 03/12/2023 Anita 1746003076WL024227 Anita 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Anita CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-076-001/320
(SULKHARI) 		1746003076NRG24031220230485770 03/12/2023 ganesiya 1746003076WL024227 ganesiya 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 ganesiya CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-076-001/34
(SULKHARI) 		1746003076NRG24031220230485771 03/12/2023 Skyamvati 1746003076WL024227 Skyamvati 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Skyamvati CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-076-001/34-A
(SULKHARI) 		1746003076NRG24031220230485772 03/12/2023 Rajmati Bhaina 1746003076WL024227 Rajmati Bhaina 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 RajmatiBhaina CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-076-001/431
(SULKHARI) 		1746003076NRG24031220230485773 03/12/2023 RAMA RATHOUR 1746003076WL024227 RAMA RATHOUR 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 RAMARATHOUR CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-076-001/44
(SULKHARI) 		1746003076NRG24031220230485774 03/12/2023 Gulwasiya 1746003076WL024227 Gulwasiya 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Gulwasiya CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-076-001/44-A
(SULKHARI) 		1746003076NRG24031220230485775 03/12/2023 Samudiya Bai 1746003076WL024227 Samudiya Bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 SamudiyaBai CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-076-001/440
(SULKHARI) 		1746003076NRG24031220230485776 03/12/2023 Foolmati 1746003076WL024227 Foolmati 00089 CBIN0282147 1608 1608 Processed 01/01/2024 318795656 Foolmati CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-076-001/47
(SULKHARI) 		1746003076NRG24031220230485778 03/12/2023 Santkunvari 1746003076WL024227 Santkunvari 00089 CBIN0282147 1206 1206 Processed 01/01/2024 318795656 Santkunvari CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-076-001/48
(SULKHARI) 		1746003076NRG24031220230485779 03/12/2023 Bajaru Gond 1746003076WL024227 Bajaru Gond 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 BajaruGond CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-076-001/54-A
(SULKHARI) 		1746003076NRG24031220230485784 03/12/2023 Pyarelal 1746003076WL024227 Pyarelal 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Pyarelal CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-076-001/58-A
(SULKHARI) 		1746003076NRG24031220230485787 03/12/2023 Manmati 1746003076WL024227 Manmati 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Manmati CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-076-001/587
(SULKHARI) 		1746003076NRG24031220230485788 03/12/2023 Shanti 1746003076WL024227 Shanti 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Shanti CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-076-001/59
(SULKHARI) 		1746003076NRG24031220230485790 03/12/2023 Maliya 1746003076WL024227 Maliya 00089 CBIN0282147 1206 1206 Processed 01/01/2024 318795656 Maliya CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-076-001/64
(SULKHARI) 		1746003076NRG24031220230485793 03/12/2023 Ram bai 1746003076WL024227 Ram bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Rambai CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-076-001/651
(SULKHARI) 		1746003076NRG24031220230485795 03/12/2023 Bhomvati Rathour 1746003076WL024227 Bhomvati Rathour 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 BhomvatiRathour CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-076-001/665
(SULKHARI) 		1746003076NRG24031220230485796 03/12/2023 Bijendra Singh 1746003076WL024227 Bijendra Singh 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 BijendraSingh CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-076-001/68
(SULKHARI) 		1746003076NRG24031220230485798 03/12/2023 fool Bai 1746003076WL024227 fool Bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 foolBai CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-076-001/71-A
(SULKHARI) 		1746003076NRG24031220230485800 03/12/2023 Mangali Bai 1746003076WL024227 Mangali Bai 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 MangaliBai CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-076-001/71-B
(SULKHARI) 		1746003076NRG24031220230485801 03/12/2023 Baisakhiya 1746003076WL024227 Baisakhiya 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Baisakhiya CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-076-001/72-A
(SULKHARI) 		1746003076NRG24031220230485802 03/12/2023 Thakur Ram 1746003076WL024227 Thakur Ram 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 ThakurRam CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-076-001/76
(SULKHARI) 		1746003076NRG24031220230485804 03/12/2023 Radha 1746003076WL024227 Radha 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 Radha CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-076-001/99-A
(SULKHARI) 		1746003076NRG24031220230485805 03/12/2023 supeta 1746003076WL024227 supeta 00089 CBIN0282147 2613 2613 Processed 01/01/2024 318795656 supeta STATE BANK OF INDIA(508548)
SubTotal 189309 189309
172 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG24031220230485817 03/12/2023 kalawati 1746003067WL024229 kalawati 00176 IDIB000A645 220 220 Processed 01/01/2024 318795656 kalawati CANARA BANK(508532)
173 JAITHARI MP-46-003-067-001/20
(PIPARIYA) 		1746003067NRG24031220230485818 03/12/2023 nabiya 1746003067WL024229 nabiya 00176 IDIB000A645 1540 1540 Processed 01/01/2024 318795656 nabiya INDIAN BANK(607105)
174 JAITHARI MP-46-003-067-002/1
(PIPARIYA) 		1746003067NRG24031220230485822 03/12/2023 ramrati 1746003067WL024229 ramrati 00176 IDIB000A645 1320 1320 Processed 01/01/2024 318795656 ramrati INDIAN BANK(607105)
175 JAITHARI MP-46-003-067-002/1
(PIPARIYA) 		1746003067NRG24031220230485821 03/12/2023 visamabhar 1746003067WL024229 visamabhar 00176 IDIB000A645 1540 1540 Processed 01/01/2024 318795656 visamabhar INDIAN BANK(607105)
176 JAITHARI MP-46-003-067-002/104
(PIPARIYA) 		1746003067NRG24031220230485823 03/12/2023 guddi 1746003067WL024229 guddi 00176 IDIB000A645 440 440 Processed 01/01/2024 318795656 guddi INDIAN BANK(607105)
177 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG24031220230485834 03/12/2023 santosh 1746003067WL024229 santosh 00176 IDIB000A645 1540 1540 Processed 01/01/2024 318795656 santosh INDIAN BANK(607105)
178 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG24031220230485848 03/12/2023 anita 1746003067WL024229 anita 00176 IDIB000A645 1540 1540 Processed 01/01/2024 318795656 anita INDIAN BANK(607105)
179 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG24031220230485847 03/12/2023 heeralal 1746003067WL024229 heeralal 00176 IDIB000A645 1540 1540 Processed 01/01/2024 318795656 heeralal CANARA BANK(508532)
SubTotal 9680 9680
180 JAITHARI MP-46-003-041-001/96-B
(KHAMHARIYA) 		1746003041NRG24021220230485504 03/12/2023 Sudarshn singh 1746003041WL024215 Sudarshn singh 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318795656 Sudarshnsingh PUNJAB NATIONAL BANK(508568)
181 JAITHARI MP-46-003-041-001/97-B
(KHAMHARIYA) 		1746003041NRG24021220230485505 03/12/2023 Govind singh 1746003041WL024215 Govind singh 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318795656 Govindsingh PUNJAB NATIONAL BANK(508568)
182 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG24021220230485510 03/12/2023 Madhuri Yadav 1746003041WL024215 Madhuri Yadav 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318795656 MadhuriYadav PUNJAB NATIONAL BANK(508568)
183 JAITHARI MP-46-003-041-002/181-A
(KHAMHARIYA) 		1746003041NRG24021220230485517 03/12/2023 Durgesh 1746003041WL024215 Durgesh 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318795656 Durgesh PUNJAB NATIONAL BANK(508568)
184 JAITHARI MP-46-003-041-002/21-B
(KHAMHARIYA) 		1746003041NRG24021220230485528 03/12/2023 Buddhu 1746003041WL024215 Buddhu 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318795656 Buddhu STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-041-002/29-B
(KHAMHARIYA) 		1746003041NRG24021220230485536 03/12/2023 subhashni Yadav 1746003041WL024215 subhashni Yadav 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318795656 subhashniYadav STATE BANK OF INDIA(508548)
SubTotal 7560 7560
186 JAITHARI MP-46-003-041-002/45
(KHAMHARIYA) 		1746003041NRG24031220230486132 03/12/2023 naresh 1746003041WL024246 naresh 00415 SBIN0001428 1260 1260 Processed 01/01/2024 318795656 naresh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
187 JAITHARI MP-46-003-001-001/18
(AMGAWAN) 		1746003001NRG24031220230486250 03/12/2023 MAMATA . 1746003001WL024250 MAMATA . 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 MAMATA. STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-001-001/2344
(AMGAWAN) 		1746003001NRG24031220230486251 03/12/2023 Sushila Kahar 1746003001WL024250 Sushila Kahar 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 SushilaKahar UNION BANK OF INDIA(508500)
189 JAITHARI MP-46-003-001-001/250-A
(AMGAWAN) 		1746003001NRG24031220230486254 03/12/2023 Chameli kewat 1746003001WL024250 Chameli kewat 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 Chamelikewat STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-001-001/318
(AMGAWAN) 		1746003001NRG24031220230486257 03/12/2023 Tulsi Kwat 1746003001WL024250 Tulsi Kwat 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 TulsiKwat STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-001-001/319
(AMGAWAN) 		1746003001NRG24031220230486258 03/12/2023 Pankaj 1746003001WL024250 Pankaj 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 Pankaj STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-001-001/319
(AMGAWAN) 		1746003001NRG24031220230486259 03/12/2023 Ram Bai Kewat 1746003001WL024250 Ram Bai Kewat 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 RamBaiKewat STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-001-001/412-A
(AMGAWAN) 		1746003001NRG24031220230486267 03/12/2023 Durgesh Prasad 1746003001WL024250 Durgesh Prasad 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 DurgeshPrasad STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-001-001/468
(AMGAWAN) 		1746003001NRG24031220230486269 03/12/2023 Brijwasi 1746003001WL024250 Brijwasi 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 Brijwasi STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-001-001/468-B
(AMGAWAN) 		1746003001NRG24031220230486270 03/12/2023 Rajmadi Kewat 1746003001WL024250 Rajmadi Kewat 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 RajmadiKewat STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-001-001/502
(AMGAWAN) 		1746003001NRG24031220230486272 03/12/2023 Kamlesh Kumar Kewat 1746003001WL024250 Kamlesh Kumar Kewat 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 KamleshKumarKewat STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-001-001/502
(AMGAWAN) 		1746003001NRG24031220230486273 03/12/2023 Sona kewat 1746003001WL024250 Sona kewat 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 Sonakewat CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-001-001/599
(AMGAWAN) 		1746003001NRG24031220230486277 03/12/2023 Kamla Bai Kewat 1746003001WL024250 Kamla Bai Kewat 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 KamlaBaiKewat STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-001-001/618
(AMGAWAN) 		1746003001NRG24031220230486279 03/12/2023 Praveen kumar 1746003001WL024250 Praveen kumar 00415 SBIN0002821 1020 1020 Processed 01/01/2024 318795656 Praveenkumar STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG24021220230485530 03/12/2023 Pankaj kumar Yadav 1746003041WL024215 Pankaj kumar Yadav 00415 SBIN0002821 1260 1260 Processed 01/01/2024 318795656 PankajkumarYadav UCO BANK(607066)
201 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG24021220230485532 03/12/2023 Amrita Bai 1746003041WL024215 Amrita Bai 00415 SBIN0002821 1260 1260 Processed 01/01/2024 318795656 AmritaBai STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG24021220230485546 03/12/2023 ravi yadav 1746003041WL024215 ravi yadav 00415 SBIN0002821 1260 1260 Processed 01/01/2024 318795656 raviyadav STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-041-002/77-A
(KHAMHARIYA) 		1746003041NRG24021220230485550 03/12/2023 santosh 1746003041WL024215 santosh 00415 SBIN0002821 1260 1260 Processed 01/01/2024 318795656 santosh STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-041-003/6-A
(KHAMHARIYA) 		1746003041NRG24031220230486154 03/12/2023 Babbi singh 1746003041WL024246 Babbi singh 00415 SBIN0002821 1260 1260 Processed 01/01/2024 318795656 Babbisingh BANK OF INDIA(508505)
205 JAITHARI MP-46-003-058-001/103-B
(ODHERA) 		1746003058NRG24031220230485869 03/12/2023 pooja yadav 1746003058WL024231 pooja yadav 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 poojayadav STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-058-003/11-A
(ODHERA) 		1746003058NRG24031220230485855 03/12/2023 seetaram baiga 1746003058WL024230 seetaram baiga 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 seetarambaiga STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-058-003/18-A
(ODHERA) 		1746003058NRG24031220230485858 03/12/2023 syamkali 1746003058WL024230 syamkali 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 syamkali STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-058-003/20
(ODHERA) 		1746003058NRG24031220230485859 03/12/2023 gopichand 1746003058WL024230 gopichand 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 gopichand STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-058-003/20
(ODHERA) 		1746003058NRG24031220230485860 03/12/2023 urmila 1746003058WL024230 urmila 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 urmila STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-058-003/25
(ODHERA) 		1746003058NRG24031220230485861 03/12/2023 mayki bai 1746003058WL024230 mayki bai 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 maykibai UCO BANK(607066)
211 JAITHARI MP-46-003-058-003/29-A
(ODHERA) 		1746003058NRG24031220230485862 03/12/2023 ramparsad singh 1746003058WL024230 ramparsad singh 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 ramparsadsingh STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-058-003/30-A
(ODHERA) 		1746003058NRG24031220230485864 03/12/2023 arjun 1746003058WL024230 arjun 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 arjun STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-058-003/42
(ODHERA) 		1746003058NRG24031220230485876 03/12/2023 Raju 1746003058WL024231 Raju 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 Raju STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-058-003/67-A
(ODHERA) 		1746003058NRG24031220230485868 03/12/2023 Ravintra 1746003058WL024230 Ravintra 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318795656 Ravintra STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-067-002/113
(PIPARIYA) 		1746003067NRG24031220230485826 03/12/2023 chandrabhan 1746003067WL024229 chandrabhan 00415 SBIN0002821 1540 1540 Processed 01/01/2024 318795656 chandrabhan STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-067-002/113
(PIPARIYA) 		1746003067NRG24031220230485827 03/12/2023 dropti 1746003067WL024229 dropti 00415 SBIN0002821 1540 1540 Processed 01/01/2024 318795656 dropti STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG24031220230485828 03/12/2023 Ramprakash 1746003067WL024229 Ramprakash 00415 SBIN0002821 1540 1540 Processed 01/01/2024 318795656 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 36180 36180
218 JAITHARI MP-46-003-001-001/508
(AMGAWAN) 		1746003001NRG24031220230486275 03/12/2023 Sharda Kewat 1746003001WL024250 Sharda Kewat 00415 SBIN0002869 1020 1020 Processed 01/01/2024 318795656 ShardaKewat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
219 JAITHARI MP-46-003-041-001/137-A
(KHAMHARIYA) 		1746003041NRG24021220230485497 03/12/2023 Ratan singh gond 1746003041WL024215 Ratan singh gond 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Ratansinghgond STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-041-001/175
(KHAMHARIYA) 		1746003041NRG24021220230485499 03/12/2023 indravati 1746003041WL024215 indravati 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 indravati STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG24021220230485500 03/12/2023 Archana Yadav 1746003041WL024215 Archana Yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 ArchanaYadav STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG24021220230485506 03/12/2023 pappu 1746003041WL024215 pappu 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 pappu STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG24021220230485509 03/12/2023 Anil yadav 1746003041WL024215 Anil yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Anilyadav STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-041-002/152-B
(KHAMHARIYA) 		1746003041NRG24021220230485513 03/12/2023 Geeta 1746003041WL024215 Geeta 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Geeta STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-041-002/187-C
(KHAMHARIYA) 		1746003041NRG24021220230485521 03/12/2023 Vinod kumar yadav 1746003041WL024215 Vinod kumar yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Vinodkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
226 JAITHARI MP-46-003-041-002/203-C
(KHAMHARIYA) 		1746003041NRG24021220230485523 03/12/2023 ratendra 1746003041WL024215 ratendra 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 ratendra STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-041-002/203-C
(KHAMHARIYA) 		1746003041NRG24021220230485524 03/12/2023 reeta yadav 1746003041WL024215 reeta yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 reetayadav STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-041-002/204-A
(KHAMHARIYA) 		1746003041NRG24021220230485525 03/12/2023 Lalita yadav 1746003041WL024215 Lalita yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Lalitayadav STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG24021220230485529 03/12/2023 ASHOK YADAV 1746003041WL024215 ASHOK YADAV 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 ASHOKYADAV UCO BANK(607066)
230 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24021220230485535 03/12/2023 Baby Yadav 1746003041WL024215 Baby Yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 BabyYadav STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-041-002/365-A
(KHAMHARIYA) 		1746003041NRG24021220230485539 03/12/2023 Guddoo yadav 1746003041WL024215 Guddoo yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Guddooyadav UNION BANK OF INDIA(508500)
232 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG24021220230485542 03/12/2023 shubham kumar gupta 1746003041WL024215 shubham kumar gupta 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG24021220230485547 03/12/2023 Geeta yadav 1746003041WL024215 Geeta yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Geetayadav STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG24031220230486133 03/12/2023 nansah 1746003041WL024246 nansah 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 nansah STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-041-003/36-B
(KHAMHARIYA) 		1746003041NRG24031220230486139 03/12/2023 Rambai 1746003041WL024246 Rambai 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Rambai STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG24031220230486148 03/12/2023 Sukhmat 1746003041WL024246 Sukhmat 00415 SBIN0004617 840 840 Processed 01/01/2024 318795656 Sukhmat STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-041-003/62-A
(KHAMHARIYA) 		1746003041NRG24031220230486155 03/12/2023 Nareshni bai singh 1746003041WL024246 Nareshni bai singh 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Nareshnibaisingh BANK OF INDIA(508505)
238 JAITHARI MP-46-003-041-003/71-B
(KHAMHARIYA) 		1746003041NRG24031220230486160 03/12/2023 Shailendra kumar singh 1746003041WL024246 Shailendra kumar singh 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318795656 Shailendrakumarsingh STATE BANK OF INDIA(508548)
SubTotal 24780 24780
239 JAITHARI MP-46-003-041-002/187-C
(KHAMHARIYA) 		1746003041NRG24021220230485522 03/12/2023 Rajni yadav 1746003041WL024215 Rajni yadav 00415 SBIN0006075 1260 1260 Processed 01/01/2024 318795656 Rajniyadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
240 JAITHARI MP-46-003-001-001/318
(AMGAWAN) 		1746003001NRG24031220230486256 03/12/2023 Lalbahadur Kewat 1746003001WL024250 Lalbahadur Kewat 00415 SBIN0006970 1020 1020 Processed 01/01/2024 318795656 LalbahadurKewat STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-001-001/412-A
(AMGAWAN) 		1746003001NRG24031220230486268 03/12/2023 Shobha kewat 1746003001WL024250 Shobha kewat 00415 SBIN0006970 1020 1020 Processed 01/01/2024 318795656 Shobhakewat STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-001-001/504
(AMGAWAN) 		1746003001NRG24031220230486274 03/12/2023 chandrabhan 1746003001WL024250 chandrabhan 00415 SBIN0006970 1020 1020 Processed 01/01/2024 318795656 chandrabhan STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-021-001/831
(DHANGWAN(M)) 		1746003021NRG24031220230485939 03/12/2023 anandram rathour 1746003021WL024235 anandram rathour 00415 SBIN0006970 200 200 Processed 01/01/2024 318795656 anandramrathour STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-042-001/283-A
(KHODRI) 		1746003042NRG24031220230485908 03/12/2023 KAILASHIYA BAI 1746003042WL024234 KAILASHIYA BAI 00415 SBIN0006970 1224 1224 Processed 01/01/2024 318795656 KAILASHIYABAI STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-042-001/429
(KHODRI) 		1746003042NRG24031220230485928 03/12/2023 kamal singh 1746003042WL024234 kamal singh 00415 SBIN0006970 1224 1224 Processed 01/01/2024 318795656 kamalsingh STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-042-001/71
(KHODRI) 		1746003042NRG24031220230485936 03/12/2023 shiv bachan 1746003042WL024234 shiv bachan 00415 SBIN0006970 1224 1224 Processed 01/01/2024 318795656 shivbachan INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAITHARI MP-46-003-042-001/747-A
(KHODRI) 		1746003042NRG24031220230485937 03/12/2023 HEM LAL 1746003042WL024234 HEM LAL 00415 SBIN0006970 1224 1224 Processed 01/01/2024 318795656 HEMLAL STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-042-001/763
(KHODRI) 		1746003042NRG24031220230485938 03/12/2023 sanad singh 1746003042WL024234 sanad singh 00415 SBIN0006970 1224 1224 Processed 01/01/2024 318795656 sanadsingh STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-048-002/10
(LAHSUNA) 		1746003048NRG24011220230483763 03/12/2023 lalbahadur 1746003048WL024133 lalbahadur 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 lalbahadur STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-048-002/10
(LAHSUNA) 		1746003048NRG24011220230483762 03/12/2023 sukharaniya 1746003048WL024133 sukharaniya 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 sukharaniya STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-048-002/101
(LAHSUNA) 		1746003048NRG24011220230483764 03/12/2023 jamuna 1746003048WL024133 jamuna 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAITHARI MP-46-003-048-002/101
(LAHSUNA) 		1746003048NRG24011220230483765 03/12/2023 munni 1746003048WL024133 munni 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 munni STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-048-002/129
(LAHSUNA) 		1746003048NRG24011220230483768 03/12/2023 lamiya 1746003048WL024133 lamiya 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 lamiya CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-048-002/129
(LAHSUNA) 		1746003048NRG24011220230483766 03/12/2023 mahantu 1746003048WL024133 mahantu 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 mahantu STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-048-002/129
(LAHSUNA) 		1746003048NRG24011220230483767 03/12/2023 nohar 1746003048WL024133 nohar 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 nohar STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-048-002/136
(LAHSUNA) 		1746003048NRG24011220230483770 03/12/2023 sammar 1746003048WL024133 sammar 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 sammar STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-048-002/136
(LAHSUNA) 		1746003048NRG24011220230483769 03/12/2023 shyambai 1746003048WL024133 shyambai 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 shyambai STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-048-002/158
(LAHSUNA) 		1746003048NRG24011220230483771 03/12/2023 lala 1746003048WL024133 lala 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 lala STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-048-002/158
(LAHSUNA) 		1746003048NRG24011220230483772 03/12/2023 rambai 1746003048WL024133 rambai 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 rambai CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-048-002/170
(LAHSUNA) 		1746003048NRG24011220230483773 03/12/2023 aanandram 1746003048WL024133 aanandram 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 aanandram CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-048-002/170
(LAHSUNA) 		1746003048NRG24011220230483774 03/12/2023 kuntibai 1746003048WL024133 kuntibai 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 kuntibai STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-048-002/170-A
(LAHSUNA) 		1746003048NRG24011220230483776 03/12/2023 gangavati 1746003048WL024133 gangavati 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 gangavati STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-048-002/171
(LAHSUNA) 		1746003048NRG24011220230483777 03/12/2023 rajendra 1746003048WL024133 rajendra 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 rajendra STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-048-002/181
(LAHSUNA) 		1746003048NRG24011220230483779 03/12/2023 shanti bai 1746003048WL024133 shanti bai 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 shantibai STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-048-002/189
(LAHSUNA) 		1746003048NRG24011220230483781 03/12/2023 neerajvati 1746003048WL024133 neerajvati 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 neerajvati STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-048-002/190
(LAHSUNA) 		1746003048NRG24011220230483782 03/12/2023 sher singh 1746003048WL024133 sher singh 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 shersingh CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-048-002/196
(LAHSUNA) 		1746003048NRG24011220230483783 03/12/2023 sohag 1746003048WL024133 sohag 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 sohag STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-048-002/224
(LAHSUNA) 		1746003048NRG24011220230483786 03/12/2023 jalebiya 1746003048WL024133 jalebiya 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 jalebiya STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-048-002/233
(LAHSUNA) 		1746003048NRG24011220230483787 03/12/2023 sukhmat 1746003048WL024133 sukhmat 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 sukhmat STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-048-002/239
(LAHSUNA) 		1746003048NRG24011220230483790 03/12/2023 komal 1746003048WL024133 komal 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 komal STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-048-002/240
(LAHSUNA) 		1746003048NRG24011220230483792 03/12/2023 ashok 1746003048WL024133 ashok 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 ashok STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-048-002/3
(LAHSUNA) 		1746003048NRG24011220230483794 03/12/2023 Suresh 1746003048WL024133 Suresh 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 Suresh STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-048-002/303
(LAHSUNA) 		1746003048NRG24011220230483795 03/12/2023 martam 1746003048WL024133 martam 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 martam FINO PAYMENTS BANK LTD(608001)
274 JAITHARI MP-46-003-048-002/323
(LAHSUNA) 		1746003048NRG24011220230483796 03/12/2023 ramprasad 1746003048WL024133 ramprasad 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 ramprasad STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-048-002/48-A
(LAHSUNA) 		1746003048NRG24011220230483797 03/12/2023 anup 1746003048WL024133 anup 00415 SBIN0006970 1050 1050 Processed 01/01/2024 318795656 anup STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-048-002/49
(LAHSUNA) 		1746003048NRG24011220230483798 03/12/2023 shivlal 1746003048WL024133 shivlal 00415 SBIN0006970 210 210 Processed 01/01/2024 318795656 shivlal STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-048-002/56
(LAHSUNA) 		1746003048NRG24011220230483800 03/12/2023 ravendra 1746003048WL024133 ravendra 00415 SBIN0006970 420 420 Processed 01/01/2024 318795656 ravendra STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-048-002/99
(LAHSUNA) 		1746003048NRG24011220230483804 03/12/2023 bhav singh 1746003048WL024133 bhav singh 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 bhavsingh STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-048-002/99
(LAHSUNA) 		1746003048NRG24011220230483803 03/12/2023 siya bai 1746003048WL024133 siya bai 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318795656 siyabai STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-056-001/147
(MUNDI) 		1746003056NRG24031220230486217 03/12/2023 chaiti bai 1746003056WL024249 chaiti bai 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 chaitibai STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-056-001/147
(MUNDI) 		1746003056NRG24031220230486216 03/12/2023 khullu 1746003056WL024249 khullu 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 khullu STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-056-001/173
(MUNDI) 		1746003056NRG24031220230486221 03/12/2023 malti 1746003056WL024249 malti 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 malti STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-056-001/187
(MUNDI) 		1746003056NRG24031220230486223 03/12/2023 loksingh 1746003056WL024249 loksingh 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 loksingh STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-056-001/187
(MUNDI) 		1746003056NRG24031220230486222 03/12/2023 mangli bai 1746003056WL024249 mangli bai 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 manglibai STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-056-001/219
(MUNDI) 		1746003056NRG24031220230486230 03/12/2023 lekhan 1746003056WL024249 lekhan 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 lekhan STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-056-001/23-A
(MUNDI) 		1746003056NRG24031220230486233 03/12/2023 TEJKUMARI 1746003056WL024249 TEJKUMARI 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 TEJKUMARI STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-056-001/397
(MUNDI) 		1746003056NRG24031220230486242 03/12/2023 anita bai 1746003056WL024249 anita bai 00415 SBIN0006970 1330 1330 Processed 01/01/2024 318795656 anitabai STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-063-001/170
(PAPRAUDI) 		1746003000NRG24031220230486188 03/12/2023 Mukesh rathour 1746003WL024248 Mukesh rathour 00415 SBIN0006970 1200 1200 Processed 01/01/2024 318795656 Mukeshrathour STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-063-001/170
(PAPRAUDI) 		1746003000NRG24031220230486187 03/12/2023 Radha bai 1746003WL024248 Radha bai 00415 SBIN0006970 1200 1200 Processed 01/01/2024 318795656 Radhabai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003000NRG24031220230486199 03/12/2023 NISHA RATHOUR 1746003WL024248 NISHA RATHOUR 00415 SBIN0006970 1200 1200 Processed 01/01/2024 318795656 NISHARATHOUR STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-063-001/322-A
(PAPRAUDI) 		1746003000NRG24031220230486205 03/12/2023 KEERTI BAI 1746003WL024248 KEERTI BAI 00415 SBIN0006970 600 600 Processed 01/01/2024 318795656 KEERTIBAI STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-063-001/380
(PAPRAUDI) 		1746003000NRG24031220230486207 03/12/2023 poshanvati 1746003WL024248 poshanvati 00415 SBIN0006970 1200 1200 Processed 01/01/2024 318795656 poshanvati STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-063-001/44
(PAPRAUDI) 		1746003000NRG24031220230486208 03/12/2023 Sonkunvar bhaina 1746003WL024248 Sonkunvar bhaina 00415 SBIN0006970 800 800 Processed 01/01/2024 318795656 Sonkunvarbhaina STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-063-001/92-A
(PAPRAUDI) 		1746003000NRG24031220230486213 03/12/2023 KAMAL SINGH 1746003WL024248 KAMAL SINGH 00415 SBIN0006970 200 200 Processed 01/01/2024 318795656 KAMALSINGH STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-076-001/104
(SULKHARI) 		1746003076NRG24031220230485731 03/12/2023 Butaiya Bai 1746003076WL024227 Butaiya Bai 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 ButaiyaBai STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-076-001/105
(SULKHARI) 		1746003076NRG24031220230485732 03/12/2023 sukhalal Bhaina 1746003076WL024227 sukhalal Bhaina 00415 SBIN0006970 2412 2412 Processed 01/01/2024 318795656 sukhalalBhaina STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-076-001/123-A
(SULKHARI) 		1746003076NRG24031220230485735 03/12/2023 Rup Singh Gond 1746003076WL024227 Rup Singh Gond 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 RupSinghGond STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-076-001/135-A
(SULKHARI) 		1746003076NRG24031220230485737 03/12/2023 mulchand gond 1746003076WL024227 mulchand gond 00415 SBIN0006970 1809 1809 Processed 01/01/2024 318795656 mulchandgond STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-076-001/137-B
(SULKHARI) 		1746003076NRG24031220230485741 03/12/2023 Ramprasad Bhaina 1746003076WL024227 Ramprasad Bhaina 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 RamprasadBhaina STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-076-001/138
(SULKHARI) 		1746003076NRG24031220230485742 03/12/2023 Chamru Gond 1746003076WL024227 Chamru Gond 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 ChamruGond STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-076-001/14
(SULKHARI) 		1746003076NRG24031220230485746 03/12/2023 Lamiya 1746003076WL024227 Lamiya 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 Lamiya STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-076-001/15-A
(SULKHARI) 		1746003076NRG24031220230485748 03/12/2023 Ram Singh Bhaina 1746003076WL024227 Ram Singh Bhaina 00415 SBIN0006970 2010 2010 Processed 01/01/2024 318795656 RamSinghBhaina STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-076-001/181-B
(SULKHARI) 		1746003076NRG24031220230485754 03/12/2023 Vishnu Gond 1746003076WL024227 Vishnu Gond 00415 SBIN0006970 1608 1608 Processed 01/01/2024 318795656 VishnuGond STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-076-001/181-C
(SULKHARI) 		1746003076NRG24031220230485755 03/12/2023 Ramaawtar 1746003076WL024227 Ramaawtar 00415 SBIN0006970 2211 2211 Processed 01/01/2024 318795656 Ramaawtar STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-076-001/201
(SULKHARI) 		1746003076NRG24031220230485759 03/12/2023 Bhagwandas 1746003076WL024227 Bhagwandas 00415 SBIN0006970 1608 1608 Processed 01/01/2024 318795656 Bhagwandas STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-076-001/206
(SULKHARI) 		1746003076NRG24031220230485760 03/12/2023 Heeralal Rathour 1746003076WL024227 Heeralal Rathour 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 HeeralalRathour HDFC BANK LTD(607152)
307 JAITHARI MP-46-003-076-001/28
(SULKHARI) 		1746003076NRG24031220230485762 03/12/2023 Lalji Gond 1746003076WL024227 Lalji Gond 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 LaljiGond STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-076-001/282-A
(SULKHARI) 		1746003076NRG24031220230485763 03/12/2023 Ramratan 1746003076WL024227 Ramratan 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 Ramratan STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-076-001/283
(SULKHARI) 		1746003076NRG24031220230485765 03/12/2023 Dewan Singh 1746003076WL024227 Dewan Singh 00415 SBIN0006970 1206 1206 Processed 01/01/2024 318795656 DewanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
310 JAITHARI MP-46-003-076-001/283
(SULKHARI) 		1746003076NRG24031220230485766 03/12/2023 Kamla 1746003076WL024227 Kamla 00415 SBIN0006970 1206 1206 Processed 01/01/2024 318795656 Kamla STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-076-001/451
(SULKHARI) 		1746003076NRG24031220230485777 03/12/2023 HEMA SINGH GOND 1746003076WL024227 HEMA SINGH GOND 00415 SBIN0006970 2412 2412 Processed 01/01/2024 318795656 HEMASINGHGOND STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-076-001/5
(SULKHARI) 		1746003076NRG24031220230485780 03/12/2023 Chanda 1746003076WL024227 Chanda 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 Chanda STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-076-001/5-B
(SULKHARI) 		1746003076NRG24031220230485781 03/12/2023 Anusuiya 1746003076WL024227 Anusuiya 00415 SBIN0006970 201 201 Processed 01/01/2024 318795656 Anusuiya STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-076-001/51
(SULKHARI) 		1746003076NRG24031220230485782 03/12/2023 Natthu Gond 1746003076WL024227 Natthu Gond 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 NatthuGond STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-076-001/52
(SULKHARI) 		1746003076NRG24031220230485783 03/12/2023 Rajesh Bhaina 1746003076WL024227 Rajesh Bhaina 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 RajeshBhaina STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-076-001/58-A
(SULKHARI) 		1746003076NRG24031220230485786 03/12/2023 Budhram Gond 1746003076WL024227 Budhram Gond 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 BudhramGond STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-076-001/59
(SULKHARI) 		1746003076NRG24031220230485789 03/12/2023 Lalchand gond 1746003076WL024227 Lalchand gond 00415 SBIN0006970 1206 1206 Processed 01/01/2024 318795656 Lalchandgond STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-076-001/593
(SULKHARI) 		1746003076NRG24031220230485791 03/12/2023 Mool Singh 1746003076WL024227 Mool Singh 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 MoolSingh STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-076-001/60-A
(SULKHARI) 		1746003076NRG24031220230485792 03/12/2023 Tejlal Bhaina 1746003076WL024227 Tejlal Bhaina 00415 SBIN0006970 2412 2412 Processed 01/01/2024 318795656 TejlalBhaina STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-076-001/67
(SULKHARI) 		1746003076NRG24031220230485797 03/12/2023 Sonsay 1746003076WL024227 Sonsay 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318795656 Sonsay STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-076-001/71-A
(SULKHARI) 		1746003076NRG24031220230485799 03/12/2023 beshahan 1746003076WL024227 beshahan 00415 SBIN0006970 2412 2412 Processed 01/01/2024 318795656 beshahan STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-076-001/73-A
(SULKHARI) 		1746003076NRG24031220230485803 03/12/2023 Devendra 1746003076WL024227 Devendra 00415 SBIN0006970 2412 2412 Processed 01/01/2024 318795656 Devendra STATE BANK OF INDIA(508548)
SubTotal 125087 125087
323 JAITHARI MP-46-003-041-002/365
(KHAMHARIYA) 		1746003041NRG24021220230485538 03/12/2023 rabendra yadav 1746003041WL024215 rabendra yadav 00415 SBIN0007357 1260 1260 Processed 01/01/2024 318795656 rabendrayadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
324 JAITHARI MP-46-003-001-001/380
(AMGAWAN) 		1746003001NRG24031220230486264 03/12/2023 Tarawati Kewat 1746003001WL024250 Tarawati Kewat 00462 UCBA0003095 680 680 Processed 01/01/2024 318795656 TarawatiKewat CENTRAL BANK OF INDIA(607115)
325 JAITHARI MP-46-003-041-001/175
(KHAMHARIYA) 		1746003041NRG24021220230485498 03/12/2023 HANUMAAN 1746003041WL024215 HANUMAAN 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 HANUMAAN UCO BANK(607066)
326 JAITHARI MP-46-003-041-001/26-D
(KHAMHARIYA) 		1746003041NRG24021220230485501 03/12/2023 Ramu singh 1746003041WL024215 Ramu singh 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 Ramusingh UCO BANK(607066)
327 JAITHARI MP-46-003-041-001/82-A
(KHAMHARIYA) 		1746003041NRG24021220230485502 03/12/2023 Laxminiya 1746003041WL024215 Laxminiya 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 Laxminiya UCO BANK(607066)
328 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG24021220230485507 03/12/2023 jiya lal 1746003041WL024215 jiya lal 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 jiyalal UCO BANK(607066)
329 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG24021220230485515 03/12/2023 ramnath 1746003041WL024215 ramnath 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 ramnath UCO BANK(607066)
330 JAITHARI MP-46-003-041-002/187
(KHAMHARIYA) 		1746003041NRG24021220230485520 03/12/2023 kusum 1746003041WL024215 kusum 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 kusum UCO BANK(607066)
331 JAITHARI MP-46-003-041-002/187
(KHAMHARIYA) 		1746003041NRG24021220230485519 03/12/2023 Raju 1746003041WL024215 Raju 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 Raju UCO BANK(607066)
332 JAITHARI MP-46-003-041-002/204-B
(KHAMHARIYA) 		1746003041NRG24021220230485526 03/12/2023 dhatendra prasad 1746003041WL024215 dhatendra prasad 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 dhatendraprasad UNION BANK OF INDIA(508500)
333 JAITHARI MP-46-003-041-002/204-B
(KHAMHARIYA) 		1746003041NRG24021220230485527 03/12/2023 Gudiya 1746003041WL024215 Gudiya 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 Gudiya UCO BANK(607066)
334 JAITHARI MP-46-003-041-002/365
(KHAMHARIYA) 		1746003041NRG24021220230485537 03/12/2023 dhanmantri 1746003041WL024215 dhanmantri 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 dhanmantri UCO BANK(607066)
335 JAITHARI MP-46-003-041-002/50
(KHAMHARIYA) 		1746003041NRG24021220230485544 03/12/2023 sohan yadv 1746003041WL024215 sohan yadv 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 sohanyadv STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-041-002/51
(KHAMHARIYA) 		1746003041NRG24021220230485545 03/12/2023 sunaina 1746003041WL024215 sunaina 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 sunaina UCO BANK(607066)
337 JAITHARI MP-46-003-041-002/77-A
(KHAMHARIYA) 		1746003041NRG24021220230485551 03/12/2023 Tirathvati 1746003041WL024215 Tirathvati 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 Tirathvati UCO BANK(607066)
338 JAITHARI MP-46-003-041-002/81-A
(KHAMHARIYA) 		1746003041NRG24021220230485554 03/12/2023 Pappu Yadav 1746003041WL024215 Pappu Yadav 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 PappuYadav UCO BANK(607066)
339 JAITHARI MP-46-003-041-003/24
(KHAMHARIYA) 		1746003041NRG24031220230486134 03/12/2023 shivat 1746003041WL024246 shivat 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 shivat UCO BANK(607066)
340 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG24031220230486135 03/12/2023 sita bai 1746003041WL024246 sita bai 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 sitabai UCO BANK(607066)
341 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG24031220230486136 03/12/2023 Puran Prasad 1746003041WL024246 Puran Prasad 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 PuranPrasad BANK OF INDIA(508505)
342 JAITHARI MP-46-003-041-003/32
(KHAMHARIYA) 		1746003041NRG24031220230486137 03/12/2023 Munni 1746003041WL024246 Munni 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 Munni UCO BANK(607066)
343 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG24031220230486138 03/12/2023 Rajkumar singh 1746003041WL024246 Rajkumar singh 00462 UCBA0003095 840 840 Processed 01/01/2024 318795656 Rajkumarsingh UCO BANK(607066)
344 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24031220230486140 03/12/2023 madhv 1746003041WL024246 madhv 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 madhv UCO BANK(607066)
345 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24031220230486143 03/12/2023 ganesiya 1746003041WL024246 ganesiya 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 ganesiya UCO BANK(607066)
346 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24031220230486142 03/12/2023 sonshah 1746003041WL024246 sonshah 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 sonshah BANK OF INDIA(508505)
347 JAITHARI MP-46-003-041-003/44-A
(KHAMHARIYA) 		1746003041NRG24031220230486144 03/12/2023 SUNILA BAI 1746003041WL024246 SUNILA BAI 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 SUNILABAI UCO BANK(607066)
348 JAITHARI MP-46-003-041-003/44-B
(KHAMHARIYA) 		1746003041NRG24031220230486146 03/12/2023 MEERA SINGH 1746003041WL024246 MEERA SINGH 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 MEERASINGH UCO BANK(607066)
349 JAITHARI MP-46-003-041-003/54
(KHAMHARIYA) 		1746003041NRG24031220230486150 03/12/2023 kunti 1746003041WL024246 kunti 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 kunti UCO BANK(607066)
350 JAITHARI MP-46-003-041-003/55
(KHAMHARIYA) 		1746003041NRG24031220230486151 03/12/2023 rajeshvari 1746003041WL024246 rajeshvari 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 rajeshvari BANK OF INDIA(508505)
351 JAITHARI MP-46-003-041-003/59
(KHAMHARIYA) 		1746003041NRG24031220230486153 03/12/2023 sukhmanti 1746003041WL024246 sukhmanti 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 sukhmanti UCO BANK(607066)
352 JAITHARI MP-46-003-041-003/65
(KHAMHARIYA) 		1746003041NRG24031220230486156 03/12/2023 raghuveer 1746003041WL024246 raghuveer 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 raghuveer UCO BANK(607066)
353 JAITHARI MP-46-003-041-003/67-B
(KHAMHARIYA) 		1746003041NRG24031220230486157 03/12/2023 mamta 1746003041WL024246 mamta 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 mamta BANK OF INDIA(508505)
354 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG24031220230486158 03/12/2023 anand 1746003041WL024246 anand 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 anand UCO BANK(607066)
355 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG24031220230486159 03/12/2023 anju 1746003041WL024246 anju 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 anju UCO BANK(607066)
356 JAITHARI MP-46-003-041-003/76
(KHAMHARIYA) 		1746003041NRG24031220230486161 03/12/2023 ramdas 1746003041WL024246 ramdas 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 ramdas BANK OF INDIA(508505)
357 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG24031220230486163 03/12/2023 sukhmanti 1746003041WL024246 sukhmanti 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 sukhmanti BANK OF INDIA(508505)
358 JAITHARI MP-46-003-041-003/9
(KHAMHARIYA) 		1746003041NRG24031220230486164 03/12/2023 sonu 1746003041WL024246 sonu 00462 UCBA0003095 1260 1260 Processed 01/01/2024 318795656 sonu UCO BANK(607066)
SubTotal 43100 43100
359 JAITHARI MP-46-003-041-002/181-A
(KHAMHARIYA) 		1746003041NRG24021220230485518 03/12/2023 sandhya Yadav 1746003041WL024215 sandhya Yadav 00666 IDFB0041381 1260 1260 Processed 01/01/2024 318795656 sandhyaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
360 JAITHARI MP-46-003-063-001/100
(PAPRAUDI) 		1746003000NRG24031220230486183 03/12/2023 premkumari 1746003WL024248 premkumari 00697 BKID0MG1502 800 800 Processed 01/01/2024 318795656 premkumari NARMADA JHABUA GRAMIN BANK(508515)
361 JAITHARI MP-46-003-063-001/170
(PAPRAUDI) 		1746003000NRG24031220230486186 03/12/2023 gedlal singh 1746003WL024248 gedlal singh 00697 BKID0MG1502 1200 1200 Processed 01/01/2024 318795656 gedlalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
362 JAITHARI MP-46-003-063-001/186
(PAPRAUDI) 		1746003000NRG24031220230486190 03/12/2023 Tulsi bai 1746003WL024248 Tulsi bai 00697 BKID0MG1502 1200 1200 Processed 01/01/2024 318795656 Tulsibai STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-063-001/187-A
(PAPRAUDI) 		1746003000NRG24031220230486191 03/12/2023 shiya bai 1746003WL024248 shiya bai 00697 BKID0MG1502 1200 1200 Processed 01/01/2024 318795656 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-063-001/277
(PAPRAUDI) 		1746003000NRG24031220230486200 03/12/2023 lalman singh 1746003WL024248 lalman singh 00697 BKID0MG1502 1200 1200 Processed 01/01/2024 318795656 lalmansingh NARMADA JHABUA GRAMIN BANK(508515)
365 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003000NRG24031220230486201 03/12/2023 Ramkumar 1746003WL024248 Ramkumar 00697 BKID0MG1502 1200 1200 Processed 01/01/2024 318795656 Ramkumar STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003000NRG24031220230486202 03/12/2023 Siyabai 1746003WL024248 Siyabai 00697 BKID0MG1502 1200 1200 Processed 01/01/2024 318795656 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
367 JAITHARI MP-46-003-063-001/323
(PAPRAUDI) 		1746003000NRG24031220230486206 03/12/2023 Pream 1746003WL024248 Pream 00697 BKID0MG1502 200 200 Processed 01/01/2024 318795656 Pream NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-063-001/65
(PAPRAUDI) 		1746003000NRG24031220230486210 03/12/2023 shantiabi 1746003WL024248 shantiabi 00697 BKID0MG1502 1200 1200 Processed 01/01/2024 318795656 shantiabi NARMADA JHABUA GRAMIN BANK(508515)
369 JAITHARI MP-46-003-063-001/91
(PAPRAUDI) 		1746003000NRG24031220230486212 03/12/2023 AmarPrasad 1746003WL024248 AmarPrasad 00697 BKID0MG1502 800 800 Processed 01/01/2024 318795656 AmarPrasad STATE BANK OF INDIA(508548)
SubTotal 10200 10200
370 JAITHARI MP-46-003-041-001/9
(KHAMHARIYA) 		1746003041NRG24021220230485503 03/12/2023 ramcharan 1746003041WL024215 ramcharan 00697 BKID0MG1511 1260 1260 Processed 01/01/2024 318795656 ramcharan UCO BANK(607066)
371 JAITHARI MP-46-003-041-002/79
(KHAMHARIYA) 		1746003041NRG24021220230485553 03/12/2023 ramnivash 1746003041WL024215 ramnivash 00697 BKID0MG1511 1260 1260 Processed 01/01/2024 318795656 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
372 JAITHARI MP-46-003-041-002/97
(KHAMHARIYA) 		1746003041NRG24021220230485555 03/12/2023 panchu bai 1746003041WL024215 panchu bai 00697 BKID0MG1511 1260 1260 Processed 01/01/2024 318795656 panchubai UCO BANK(607066)
373 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG24031220230486162 03/12/2023 jagnandan 1746003041WL024246 jagnandan 00697 BKID0MG1511 1260 1260 Processed 01/01/2024 318795656 jagnandan BANK OF INDIA(508505)
374 JAITHARI MP-46-003-067-001/235-A
(PIPARIYA) 		1746003067NRG24031220230485820 03/12/2023 amanrika 1746003067WL024229 amanrika 00697 BKID0MG1511 1540 1540 Processed 01/01/2024 318795656 amanrika INDIAN BANK(607105)
375 JAITHARI MP-46-003-067-002/34
(PIPARIYA) 		1746003067NRG24031220230485839 03/12/2023 duvasiya 1746003067WL024229 duvasiya 00697 BKID0MG1511 1540 1540 Processed 01/01/2024 318795656 duvasiya PUNJAB NATIONAL BANK(508568)
376 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG24031220230485840 03/12/2023 shakuntla 1746003067WL024229 shakuntla 00697 BKID0MG1511 1540 1540 Processed 01/01/2024 318795656 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG24031220230485841 03/12/2023 prabhi 1746003067WL024229 prabhi 00697 BKID0MG1511 1540 1540 Processed 01/01/2024 318795656 prabhi NARMADA JHABUA GRAMIN BANK(508515)
378 JAITHARI MP-46-003-067-002/55
(PIPARIYA) 		1746003067NRG24031220230485842 03/12/2023 jiyalal 1746003067WL024229 jiyalal 00697 BKID0MG1511 1540 1540 Processed 01/01/2024 318795656 jiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
379 JAITHARI MP-46-003-067-002/55
(PIPARIYA) 		1746003067NRG24031220230485843 03/12/2023 sona 1746003067WL024229 sona 00697 BKID0MG1511 1540 1540 Processed 01/01/2024 318795656 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
380 JAITHARI MP-46-003-041-002/76
(KHAMHARIYA) 		1746003041NRG24021220230485549 03/12/2023 saroj 1746003041WL024215 saroj 00697 BKID0MG1519 1260 1260 Processed 01/01/2024 318795656 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
381 JAITHARI MP-46-003-041-002/166
(KHAMHARIYA) 		1746003041NRG24021220230485514 03/12/2023 NITU BAI 1746003041WL024215 NITU BAI 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 318795656 NITUBAI NARMADA JHABUA GRAMIN BANK(508515)
382 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG24021220230485516 03/12/2023 lalit yadav 1746003041WL024215 lalit yadav 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 318795656 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-041-002/365-A
(KHAMHARIYA) 		1746003041NRG24021220230485540 03/12/2023 Archana Yadav 1746003041WL024215 Archana Yadav 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 318795656 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
384 JAITHARI MP-46-003-063-001/116
(PAPRAUDI) 		1746003000NRG24031220230486185 03/12/2023 JANMATI 1746003WL024248 JANMATI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 JANMATI NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-063-001/186
(PAPRAUDI) 		1746003000NRG24031220230486189 03/12/2023 Jivan singh 1746003WL024248 Jivan singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
386 JAITHARI MP-46-003-063-001/207
(PAPRAUDI) 		1746003000NRG24031220230486193 03/12/2023 bheekham daS 1746003WL024248 bheekham daS 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 bheekhamdaS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
387 JAITHARI MP-46-003-063-001/207
(PAPRAUDI) 		1746003000NRG24031220230486192 03/12/2023 ram bai 1746003WL024248 ram bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 rambai NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-063-001/216-B
(PAPRAUDI) 		1746003000NRG24031220230486194 03/12/2023 YASHODA BAI 1746003WL024248 YASHODA BAI 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318795656 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
389 JAITHARI MP-46-003-063-001/217
(PAPRAUDI) 		1746003000NRG24031220230486196 03/12/2023 guddi bai 1746003WL024248 guddi bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 guddibai NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-063-001/217
(PAPRAUDI) 		1746003000NRG24031220230486195 03/12/2023 posan 1746003WL024248 posan 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 posan NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-063-001/260-A
(PAPRAUDI) 		1746003000NRG24031220230486197 03/12/2023 MADHU 1746003WL024248 MADHU 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 MADHU NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003000NRG24031220230486198 03/12/2023 Shankar Lal Rathour 1746003WL024248 Shankar Lal Rathour 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 ShankarLalRathour NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-063-001/292
(PAPRAUDI) 		1746003000NRG24031220230486204 03/12/2023 Gauri bai 1746003WL024248 Gauri bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 Gauribai NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-063-001/292
(PAPRAUDI) 		1746003000NRG24031220230486203 03/12/2023 Jamuna prasad 1746003WL024248 Jamuna prasad 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 Jamunaprasad NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-063-001/65
(PAPRAUDI) 		1746003000NRG24031220230486209 03/12/2023 biharilal 1746003WL024248 biharilal 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 biharilal NARMADA JHABUA GRAMIN BANK(508515)
396 JAITHARI MP-46-003-063-001/81
(PAPRAUDI) 		1746003000NRG24031220230486211 03/12/2023 shiwkumar 1746003WL024248 shiwkumar 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318795656 shiwkumar NARMADA JHABUA GRAMIN BANK(508515)
397 JAITHARI MP-46-003-067-001/235
(PIPARIYA) 		1746003067NRG24031220230485819 03/12/2023 dukhni 1746003067WL024229 dukhni 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 318795656 dukhni CANARA BANK(508532)
398 JAITHARI MP-46-003-067-002/14
(PIPARIYA) 		1746003067NRG24031220230485830 03/12/2023 chabilal 1746003067WL024229 chabilal 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 318795656 chabilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
399 JAITHARI MP-46-003-067-002/3
(PIPARIYA) 		1746003067NRG24031220230485836 03/12/2023 manprasa 1746003067WL024229 manprasa 00697 BKID0NAMRGB 1540 1540 Processed 01/01/2024 318795656 manprasa STATE BANK OF INDIA(508548)
SubTotal 23600 23600
400 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG24021220230485533 03/12/2023 Kishan gupta 1746003041WL024215 Kishan gupta 00703 AIRP0000001 1260 1260 Processed 01/01/2024 318795656 Kishangupta STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 571589 571589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_031223APB_FTO_372574 Bank of India BKID0009416 ANUPPUR 24440
2 JAITHARI MP1746003_031223APB_FTO_372574 Canara Bank CNRB0003728 ANUPPUR 6540
3 JAITHARI MP1746003_031223APB_FTO_372574 Central Bank Of India CBIN0280787 SHAHDOL 1260
4 JAITHARI MP1746003_031223APB_FTO_372574 Central Bank Of India CBIN0281188 JAITHARI 21393
5 JAITHARI MP1746003_031223APB_FTO_372574 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 23200
6 JAITHARI MP1746003_031223APB_FTO_372574 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 2400
7 JAITHARI MP1746003_031223APB_FTO_372574 Central Bank Of India CBIN0282147 VENKATNAGAR 189309
8 JAITHARI MP1746003_031223APB_FTO_372574 Indian Bank IDIB000A645 Anuppur 9680
9 JAITHARI MP1746003_031223APB_FTO_372574 Punjab National Bank PUNB0624000 ANUPPUR MP 7560
10 JAITHARI MP1746003_031223APB_FTO_372574 State Bank of India SBIN0001428 AMLAI 1260
11 JAITHARI MP1746003_031223APB_FTO_372574 State Bank of India SBIN0002821 ANUPPUR 36180
12 JAITHARI MP1746003_031223APB_FTO_372574 State Bank of India SBIN0002869 KOTMA 1020
13 JAITHARI MP1746003_031223APB_FTO_372574 State Bank of India SBIN0004617 DHANPURI 24780
14 JAITHARI MP1746003_031223APB_FTO_372574 State Bank of India SBIN0006075 BEOHARI 1260
15 JAITHARI MP1746003_031223APB_FTO_372574 State Bank of India SBIN0006970 JAITHARI 125087
16 JAITHARI MP1746003_031223APB_FTO_372574 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
17 JAITHARI MP1746003_031223APB_FTO_372574 UCO Bank UCBA0003095 ANUPPUR 43100
18 JAITHARI MP1746003_031223APB_FTO_372574 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1260
19 JAITHARI MP1746003_031223APB_FTO_372574 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 10200
20 JAITHARI MP1746003_031223APB_FTO_372574 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 14280
21 JAITHARI MP1746003_031223APB_FTO_372574 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1260
22 JAITHARI MP1746003_031223APB_FTO_372574 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5880
23 JAITHARI MP1746003_031223APB_FTO_372574 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 15200
24 JAITHARI MP1746003_031223APB_FTO_372574 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 2520
25 JAITHARI MP1746003_031223APB_FTO_372574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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