Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_311223APB_FTO_415641
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-46-003-009-001/286-A
(BEED) 		1746003000NRG24311220230552899 31/12/2023 lalti 1746003WL027175 lalti 00048 BKID0009416 1400 1400 Processed 13/03/2024 685268181 lalti BANK OF INDIA(508505)
2 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24311220230554662 31/12/2023 ram bai 1746003041WL027242 ram bai 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 rambai BANK OF INDIA(508505)
3 JAITHARI MP-46-003-041-001/103
(KHAMHARIYA) 		1746003041NRG24311220230554664 31/12/2023 amarvati 1746003041WL027242 amarvati 00048 BKID0009416 840 840 Processed 13/03/2024 685268181 amarvati BANK OF INDIA(508505)
4 JAITHARI MP-46-003-041-001/128
(KHAMHARIYA) 		1746003041NRG24311220230554673 31/12/2023 terashiya 1746003041WL027242 terashiya 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 terashiya BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-001/134-A
(KHAMHARIYA) 		1746003041NRG24311220230554674 31/12/2023 sakuntla 1746003041WL027242 sakuntla 00048 BKID0009416 840 840 Processed 13/03/2024 685268181 sakuntla BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-001/184-A
(KHAMHARIYA) 		1746003041NRG24311220230554682 31/12/2023 sonam singh 1746003041WL027242 sonam singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 sonamsingh BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-001/185-A
(KHAMHARIYA) 		1746003041NRG24311220230554683 31/12/2023 shambhu singh 1746003041WL027242 shambhu singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 shambhusingh BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-001/484
(KHAMHARIYA) 		1746003041NRG24311220230554691 31/12/2023 suneeta 1746003041WL027242 suneeta 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 suneeta STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-041-001/90
(KHAMHARIYA) 		1746003041NRG24311220230554697 31/12/2023 khelanwati 1746003041WL027242 khelanwati 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 khelanwati BANK OF INDIA(508505)
10 JAITHARI MP-46-003-041-002/140-B
(KHAMHARIYA) 		1746003041NRG24311220230554714 31/12/2023 tukaram 1746003041WL027242 tukaram 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 tukaram BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG24311220230555573 31/12/2023 Munni bai 1746003041WL027279 Munni bai 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 Munnibai BANK OF INDIA(508505)
12 JAITHARI MP-46-003-041-002/142-A
(KHAMHARIYA) 		1746003041NRG24311220230555576 31/12/2023 Babiya 1746003041WL027279 Babiya 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 Babiya NARMADA JHABUA GRAMIN BANK(508515)
13 JAITHARI MP-46-003-041-002/160-A
(KHAMHARIYA) 		1746003041NRG24311220230555585 31/12/2023 surajvati 1746003041WL027279 surajvati 00048 BKID0009416 840 840 Processed 13/03/2024 685268181 surajvati BANK OF INDIA(508505)
14 JAITHARI MP-46-003-041-002/17-A
(KHAMHARIYA) 		1746003041NRG24311220230554722 31/12/2023 Rajkumar Singh 1746003041WL027242 Rajkumar Singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 RajkumarSingh BANK OF INDIA(508505)
15 JAITHARI MP-46-003-041-002/173
(KHAMHARIYA) 		1746003041NRG24311220230555589 31/12/2023 omvati 1746003041WL027279 omvati 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 omvati STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-041-002/192
(KHAMHARIYA) 		1746003041NRG24311220230554731 31/12/2023 Kaushilya yadav 1746003041WL027242 Kaushilya yadav 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 Kaushilyayadav BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-002/236
(KHAMHARIYA) 		1746003041NRG24311220230555598 31/12/2023 kamalwati 1746003041WL027279 kamalwati 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 kamalwati BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-002/236
(KHAMHARIYA) 		1746003041NRG24311220230555597 31/12/2023 Lal singh 1746003041WL027279 Lal singh 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 Lalsingh BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG24311220230554740 31/12/2023 Rajesh yadav 1746003041WL027242 Rajesh yadav 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 Rajeshyadav BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG24311220230554744 31/12/2023 Rajesh prasad 1746003041WL027242 Rajesh prasad 00048 BKID0009416 1050 1050 Processed 13/03/2024 685268181 Rajeshprasad BANK OF INDIA(508505)
21 JAITHARI MP-46-003-041-002/38-A
(KHAMHARIYA) 		1746003041NRG24311220230555599 31/12/2023 Anusuiya 1746003041WL027279 Anusuiya 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 Anusuiya BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-002/4-A
(KHAMHARIYA) 		1746003041NRG24311220230555600 31/12/2023 Radhiya Bai 1746003041WL027279 Radhiya Bai 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 RadhiyaBai STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-041-002/63
(KHAMHARIYA) 		1746003041NRG24311220230555602 31/12/2023 sundariya 1746003041WL027279 sundariya 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 sundariya BANK OF INDIA(508505)
24 JAITHARI MP-46-003-041-002/72
(KHAMHARIYA) 		1746003041NRG24311220230554752 31/12/2023 asha 1746003041WL027242 asha 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 asha BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-002/87
(KHAMHARIYA) 		1746003041NRG24311220230554756 31/12/2023 Rajkumar Gond 1746003041WL027242 Rajkumar Gond 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 RajkumarGond BANK OF INDIA(508505)
26 JAITHARI MP-46-003-041-002/90
(KHAMHARIYA) 		1746003041NRG24311220230555606 31/12/2023 tirath 1746003041WL027279 tirath 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 tirath STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-041-002/92
(KHAMHARIYA) 		1746003041NRG24311220230555607 31/12/2023 budhi bai 1746003041WL027279 budhi bai 00048 BKID0009416 1260 1260 Processed 13/03/2024 685268181 budhibai BANK OF INDIA(508505)
28 JAITHARI MP-46-003-051-002/476
(MAHUDA) 		1746003051NRG24311220230557194 31/12/2023 mukundi 1746003051WL027325 mukundi 00048 BKID0009416 800 800 Processed 13/03/2024 685268181 mukundi STATE BANK OF INDIA(508548)
SubTotal 33490 33490
29 JAITHARI MP-46-003-041-002/163-B
(KHAMHARIYA) 		1746003041NRG24311220230554717 31/12/2023 Kiran singh 1746003041WL027242 Kiran singh 00078 CNRB0003728 1050 1050 Processed 13/03/2024 685268181 Kiransingh CANARA BANK(508532)
30 JAITHARI MP-46-003-041-002/174-B
(KHAMHARIYA) 		1746003041NRG24311220230554725 31/12/2023 Sita Saket 1746003041WL027242 Sita Saket 00078 CNRB0003728 1050 1050 Processed 13/03/2024 685268181 SitaSaket CANARA BANK(508532)
31 JAITHARI MP-46-003-041-002/182
(KHAMHARIYA) 		1746003041NRG24311220230555592 31/12/2023 urmila singh 1746003041WL027279 urmila singh 00078 CNRB0003728 1260 1260 Processed 13/03/2024 685268181 urmilasingh STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-041-002/248
(KHAMHARIYA) 		1746003041NRG24311220230554737 31/12/2023 Ramkali kol 1746003041WL027242 Ramkali kol 00078 CNRB0003728 840 840 Processed 13/03/2024 685268181 Ramkalikol CANARA BANK(508532)
SubTotal 4200 4200
33 JAITHARI MP-46-003-009-001/229-A
(BEED) 		1746003000NRG24311220230552892 31/12/2023 motilal 1746003WL027175 motilal 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 motilal CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-009-001/229-A
(BEED) 		1746003000NRG24311220230552893 31/12/2023 syamkali 1746003WL027175 syamkali 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 syamkali CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-016-001/801-A
(CHOLANA) 		1746003016NRG24311220230552995 31/12/2023 Kusum Bai 1746003016WL027184 Kusum Bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685268181 KusumBai CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-029-002/118
(GOBARI) 		1746003029NRG24311220230552366 31/12/2023 VIRASIYA BAI 1746003029WL027157 VIRASIYA BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-029-002/126-B
(GOBARI) 		1746003029NRG24311220230552367 31/12/2023 Khilendra Singh Gond 1746003029WL027157 Khilendra Singh Gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 KhilendraSinghGond CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-029-002/127
(GOBARI) 		1746003029NRG24311220230552368 31/12/2023 RAMU SINGH 1746003029WL027157 RAMU SINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 RAMUSINGH CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-029-002/13-A
(GOBARI) 		1746003029NRG24311220230552369 31/12/2023 guddi 1746003029WL027157 guddi 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 guddi CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-029-002/14-A
(GOBARI) 		1746003029NRG24311220230552370 31/12/2023 mangal 1746003029WL027157 mangal 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 mangal STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-029-002/15-A
(GOBARI) 		1746003029NRG24311220230552371 31/12/2023 dhanraj 1746003029WL027157 dhanraj 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 dhanraj STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-029-002/19
(GOBARI) 		1746003029NRG24311220230552373 31/12/2023 shayamkali 1746003029WL027157 shayamkali 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 shayamkali CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-029-002/204
(GOBARI) 		1746003029NRG24311220230552374 31/12/2023 manmati 1746003029WL027157 manmati 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 manmati CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-029-002/208
(GOBARI) 		1746003029NRG24311220230552375 31/12/2023 Aasha bai 1746003029WL027157 Aasha bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 Aashabai CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-029-002/211
(GOBARI) 		1746003029NRG24311220230552376 31/12/2023 Dalpat singhy 1746003029WL027157 Dalpat singhy 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 Dalpatsinghy BANK OF BARODA(606985)
46 JAITHARI MP-46-003-029-002/26-A
(GOBARI) 		1746003029NRG24311220230552377 31/12/2023 NARVAD 1746003029WL027157 NARVAD 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 NARVAD NARMADA JHABUA GRAMIN BANK(508515)
47 JAITHARI MP-46-003-029-002/30
(GOBARI) 		1746003029NRG24311220230552378 31/12/2023 AKELIYA BAI 1746003029WL027157 AKELIYA BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 AKELIYABAI CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-029-002/319
(GOBARI) 		1746003029NRG24311220230552381 31/12/2023 raimun 1746003029WL027157 raimun 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685268181 raimun CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-029-002/32
(GOBARI) 		1746003029NRG24311220230552382 31/12/2023 BIRASIYA 1746003029WL027157 BIRASIYA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 BIRASIYA CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-029-002/46
(GOBARI) 		1746003029NRG24311220230552386 31/12/2023 SHIBAKA 1746003029WL027157 SHIBAKA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 SHIBAKA CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-029-002/48-B
(GOBARI) 		1746003029NRG24311220230552387 31/12/2023 Ayush Singh Gond 1746003029WL027157 Ayush Singh Gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 AyushSinghGond CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-029-002/56
(GOBARI) 		1746003029NRG24311220230552389 31/12/2023 Bihaniya 1746003029WL027157 Bihaniya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 Bihaniya CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-029-002/69
(GOBARI) 		1746003029NRG24311220230552390 31/12/2023 SUNDARIYA 1746003029WL027157 SUNDARIYA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 SUNDARIYA CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-029-002/79
(GOBARI) 		1746003029NRG24311220230552392 31/12/2023 PHOOL BAI 1746003029WL027157 PHOOL BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 PHOOLBAI CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-029-002/79-A
(GOBARI) 		1746003029NRG24311220230552393 31/12/2023 shayam bai 1746003029WL027157 shayam bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 shayambai CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-029-002/81
(GOBARI) 		1746003029NRG24311220230552394 31/12/2023 RATI BAI 1746003029WL027157 RATI BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 RATIBAI CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-029-002/82-A
(GOBARI) 		1746003029NRG24311220230552395 31/12/2023 nohar 1746003029WL027157 nohar 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 nohar CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-029-002/86
(GOBARI) 		1746003029NRG24311220230552396 31/12/2023 CHOTAIYA 1746003029WL027157 CHOTAIYA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 CHOTAIYA CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-029-002/98
(GOBARI) 		1746003029NRG24311220230552397 31/12/2023 Kranti Gond 1746003029WL027157 Kranti Gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 KrantiGond CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-029-002/99-A
(GOBARI) 		1746003029NRG24311220230552398 31/12/2023 bhupendra 1746003029WL027157 bhupendra 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 bhupendra STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-043-001/168-C
(KHOLHADI) 		1746003043NRG24311220230552443 31/12/2023 RAJKUMARI 1746003043WL027160 RAJKUMARI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 RAJKUMARI CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-043-001/17
(KHOLHADI) 		1746003043NRG24311220230552454 31/12/2023 JAISINGH 1746003043WL027161 JAISINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 JAISINGH UNION BANK OF INDIA(508500)
63 JAITHARI MP-46-003-043-001/193
(KHOLHADI) 		1746003043NRG24311220230552445 31/12/2023 janki bai 1746003043WL027160 janki bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 jankibai CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-043-001/193
(KHOLHADI) 		1746003043NRG24311220230552444 31/12/2023 shivkumar 1746003043WL027160 shivkumar 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 shivkumar STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-043-001/195
(KHOLHADI) 		1746003043NRG24311220230552446 31/12/2023 rajbahor 1746003043WL027160 rajbahor 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 rajbahor IDFC BANK LIMITED(608117)
66 JAITHARI MP-46-003-043-001/201
(KHOLHADI) 		1746003043NRG24311220230552458 31/12/2023 Kusum bai 1746003043WL027161 Kusum bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 Kusumbai CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-043-001/54
(KHOLHADI) 		1746003043NRG24311220230552463 31/12/2023 gulab 1746003043WL027161 gulab 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 gulab CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-043-001/74
(KHOLHADI) 		1746003043NRG24311220230552401 31/12/2023 RAM SAYAH 1746003043WL027159 RAM SAYAH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 RAMSAYAH STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24311220230552448 31/12/2023 sanju 1746003043WL027160 sanju 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 sanju STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-043-001/83-A
(KHOLHADI) 		1746003043NRG24311220230552465 31/12/2023 Piaria Bai 1746003043WL027161 Piaria Bai 00089 CBIN0281188 800 800 Processed 13/03/2024 685268181 PiariaBai CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-043-001/83-A
(KHOLHADI) 		1746003043NRG24311220230552464 31/12/2023 Saken Singh Gond 1746003043WL027161 Saken Singh Gond 00089 CBIN0281188 800 800 Processed 13/03/2024 685268181 SakenSinghGond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
72 JAITHARI MP-46-003-043-001/83-C
(KHOLHADI) 		1746003043NRG24311220230552466 31/12/2023 rahul singh 1746003043WL027161 rahul singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAITHARI MP-46-003-043-002/10-B
(KHOLHADI) 		1746003043NRG24311220230552403 31/12/2023 vimla gond 1746003043WL027159 vimla gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 vimlagond CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-043-002/111
(KHOLHADI) 		1746003043NRG24311220230552404 31/12/2023 rupatbai 1746003043WL027159 rupatbai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 rupatbai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-043-002/115
(KHOLHADI) 		1746003043NRG24311220230552406 31/12/2023 RAJWATI 1746003043WL027159 RAJWATI 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685268181 RAJWATI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-043-002/116
(KHOLHADI) 		1746003043NRG24311220230552407 31/12/2023 bhagwat singh 1746003043WL027159 bhagwat singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 bhagwatsingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-043-002/122
(KHOLHADI) 		1746003043NRG24311220230552409 31/12/2023 ram bai 1746003043WL027159 ram bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 rambai STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-043-002/126-B
(KHOLHADI) 		1746003043NRG24311220230552410 31/12/2023 rajkumar 1746003043WL027159 rajkumar 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 rajkumar CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-043-002/127-B
(KHOLHADI) 		1746003043NRG24311220230552411 31/12/2023 omwati 1746003043WL027159 omwati 00089 CBIN0281188 800 800 Processed 13/03/2024 685268181 omwati CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-043-002/128-D
(KHOLHADI) 		1746003043NRG24311220230552412 31/12/2023 anju 1746003043WL027159 anju 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 anju CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-043-002/140
(KHOLHADI) 		1746003043NRG24311220230552413 31/12/2023 LALLI BAI GOND 1746003043WL027159 LALLI BAI GOND 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 LALLIBAIGOND CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-043-002/17
(KHOLHADI) 		1746003043NRG24311220230552414 31/12/2023 chirbhu 1746003043WL027159 chirbhu 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 chirbhu CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-043-002/22
(KHOLHADI) 		1746003043NRG24311220230552415 31/12/2023 CHHOT BAI 1746003043WL027159 CHHOT BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 CHHOTBAI CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-043-002/22-A
(KHOLHADI) 		1746003043NRG24311220230552416 31/12/2023 bela bai 1746003043WL027159 bela bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 belabai CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG24311220230552468 31/12/2023 Mr TIHARU SINGH 1746003043WL027161 Mr TIHARU SINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-043-002/30
(KHOLHADI) 		1746003043NRG24311220230552417 31/12/2023 DUASIYA 1746003043WL027159 DUASIYA 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 DUASIYA CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG24311220230552419 31/12/2023 munni bai gond 1746003043WL027159 munni bai gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 munnibaigond CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-043-002/40
(KHOLHADI) 		1746003043NRG24311220230552420 31/12/2023 maikin 1746003043WL027159 maikin 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 maikin STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG24311220230552421 31/12/2023 raniya 1746003043WL027159 raniya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 raniya CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-002/44
(KHOLHADI) 		1746003043NRG24311220230552422 31/12/2023 puswa singh 1746003043WL027159 puswa singh 00089 CBIN0281188 600 600 Processed 13/03/2024 685268181 puswasingh STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG24311220230552452 31/12/2023 roshni 1746003043WL027160 roshni 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 roshni CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-043-002/5
(KHOLHADI) 		1746003043NRG24311220230552423 31/12/2023 leela bai 1746003043WL027159 leela bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 leelabai CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG24311220230552424 31/12/2023 MOHAN SINGH 1746003043WL027159 MOHAN SINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 MOHANSINGH CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-002/51
(KHOLHADI) 		1746003043NRG24311220230552425 31/12/2023 samtariya 1746003043WL027159 samtariya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 samtariya STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG24311220230552426 31/12/2023 bechu singh 1746003043WL027159 bechu singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 bechusingh CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-043-002/54-A
(KHOLHADI) 		1746003043NRG24311220230552427 31/12/2023 phool singh 1746003043WL027159 phool singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 phoolsingh CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-002/56
(KHOLHADI) 		1746003043NRG24311220230552428 31/12/2023 jannu singh 1746003043WL027159 jannu singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 jannusingh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-002/59
(KHOLHADI) 		1746003043NRG24311220230552430 31/12/2023 aghaniyabai devlal gond 1746003043WL027159 aghaniyabai devlal gond 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 aghaniyabaidevlalgond CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-002/67
(KHOLHADI) 		1746003043NRG24311220230552431 31/12/2023 PURUSHOTAM 1746003043WL027159 PURUSHOTAM 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-002/71
(KHOLHADI) 		1746003043NRG24311220230552433 31/12/2023 dhanrajiya 1746003043WL027159 dhanrajiya 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 dhanrajiya CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-002/72-A
(KHOLHADI) 		1746003043NRG24311220230552434 31/12/2023 shanti 1746003043WL027159 shanti 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 shanti CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-043-002/74-C
(KHOLHADI) 		1746003043NRG24311220230552435 31/12/2023 bharat lal maravi 1746003043WL027159 bharat lal maravi 00089 CBIN0281188 400 400 Processed 13/03/2024 685268181 bharatlalmaravi CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-043-002/87
(KHOLHADI) 		1746003043NRG24311220230552436 31/12/2023 MUNNI BAI 1746003043WL027159 MUNNI BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 MUNNIBAI CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG24311220230552437 31/12/2023 Chandni bai 1746003043WL027159 Chandni bai 00089 CBIN0281188 800 800 Processed 13/03/2024 685268181 Chandnibai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-002/97
(KHOLHADI) 		1746003043NRG24311220230552439 31/12/2023 PIYARIYA BAI 1746003043WL027159 PIYARIYA BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685268181 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24311220230557179 31/12/2023 Mamta 1746003051WL027325 Mamta 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685268181 Mamta CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-051-002/192
(MAHUDA) 		1746003051NRG24311220230557186 31/12/2023 amol 1746003051WL027325 amol 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685268181 amol CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-051-002/57-A
(MAHUDA) 		1746003051NRG24311220230557199 31/12/2023 rohet 1746003051WL027325 rohet 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685268181 rohet STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-051-002/64-A
(MAHUDA) 		1746003051NRG24311220230557200 31/12/2023 Sandeep Yadav 1746003051WL027325 Sandeep Yadav 00089 CBIN0281188 1000 1000 Processed 13/03/2024 685268181 SandeepYadav CENTRAL BANK OF INDIA(607115)
SubTotal 101600 101600
110 JAITHARI MP-46-003-068-001/101
(PODI-1) 		1746003068NRG24311220230557880 31/12/2023 NEERA 1746003068WL027349 NEERA 00089 CBIN0282147 1414 1414 Processed 13/03/2024 685268181 NEERA CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-068-001/107
(PODI-1) 		1746003068NRG24311220230557882 31/12/2023 KALAVAT BAI 1746003068WL027349 KALAVAT BAI 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 KALAVATBAI CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-068-001/107
(PODI-1) 		1746003068NRG24311220230557881 31/12/2023 tulsidas 1746003068WL027349 tulsidas 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 tulsidas CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-068-001/108
(PODI-1) 		1746003068NRG24311220230557884 31/12/2023 Bhadiya bai 1746003068WL027349 Bhadiya bai 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 Bhadiyabai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-068-001/108
(PODI-1) 		1746003068NRG24311220230557883 31/12/2023 lakhanlal 1746003068WL027349 lakhanlal 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 lakhanlal CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-068-001/108-A
(PODI-1) 		1746003068NRG24311220230557885 31/12/2023 Bhati chaudhri 1746003068WL027349 Bhati chaudhri 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 Bhatichaudhri CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-068-001/108-C
(PODI-1) 		1746003068NRG24311220230557887 31/12/2023 CHANDA CHAUDHARI 1746003068WL027349 CHANDA CHAUDHARI 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 CHANDACHAUDHARI CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-068-001/112-A
(PODI-1) 		1746003068NRG24311220230557888 31/12/2023 Ravidash chaudhari 1746003068WL027349 Ravidash chaudhari 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 Ravidashchaudhari CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-068-001/117
(PODI-1) 		1746003068NRG24311220230557889 31/12/2023 CHAINU 1746003068WL027349 CHAINU 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 CHAINU STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-068-001/117-A
(PODI-1) 		1746003068NRG24311220230557891 31/12/2023 janki bai baiga 1746003068WL027349 janki bai baiga 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 jankibaibaiga CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-068-001/117-C
(PODI-1) 		1746003068NRG24311220230557892 31/12/2023 mandal 1746003068WL027349 mandal 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 mandal CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-068-001/117-C
(PODI-1) 		1746003068NRG24311220230557893 31/12/2023 sankutla 1746003068WL027349 sankutla 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sankutla CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-068-001/119
(PODI-1) 		1746003068NRG24311220230557894 31/12/2023 CHETRAM 1746003068WL027349 CHETRAM 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 CHETRAM CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-068-001/126
(PODI-1) 		1746003068NRG24311220230557895 31/12/2023 MEENA BAI 1746003068WL027349 MEENA BAI 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 MEENABAI CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-068-001/132-A
(PODI-1) 		1746003068NRG24311220230557896 31/12/2023 chanda 1746003068WL027349 chanda 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 chanda CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-068-001/132-B
(PODI-1) 		1746003068NRG24311220230557897 31/12/2023 budhvariya 1746003068WL027349 budhvariya 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 budhvariya CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-068-001/133
(PODI-1) 		1746003068NRG24311220230557898 31/12/2023 sakunta 1746003068WL027349 sakunta 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sakunta CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-068-001/134
(PODI-1) 		1746003068NRG24311220230557901 31/12/2023 foolmat 1746003068WL027349 foolmat 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 foolmat CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-068-001/134
(PODI-1) 		1746003068NRG24311220230557900 31/12/2023 lachkshau 1746003068WL027349 lachkshau 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 lachkshau CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-068-001/134-A
(PODI-1) 		1746003068NRG24311220230557902 31/12/2023 parvati bai 1746003068WL027349 parvati bai 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 parvatibai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-068-001/137-B
(PODI-1) 		1746003068NRG24311220230557903 31/12/2023 sajjandas 1746003068WL027349 sajjandas 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sajjandas CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-068-001/137-B
(PODI-1) 		1746003068NRG24311220230557904 31/12/2023 sarsavti 1746003068WL027349 sarsavti 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sarsavti CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-068-001/139
(PODI-1) 		1746003068NRG24311220230557905 31/12/2023 AJAY SINGH 1746003068WL027349 AJAY SINGH 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 AJAYSINGH CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-068-001/140-A
(PODI-1) 		1746003068NRG24311220230557906 31/12/2023 YASHODA BAI 1746003068WL027349 YASHODA BAI 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 YASHODABAI CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-068-001/151
(PODI-1) 		1746003068NRG24311220230557908 31/12/2023 mangal 1746003068WL027349 mangal 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 mangal CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-068-001/152-A
(PODI-1) 		1746003068NRG24311220230557909 31/12/2023 NANDAU SINGH 1746003068WL027349 NANDAU SINGH 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 NANDAUSINGH STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-068-001/152-A
(PODI-1) 		1746003068NRG24311220230557910 31/12/2023 USHA BAI 1746003068WL027349 USHA BAI 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 USHABAI CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-068-001/164
(PODI-1) 		1746003068NRG24311220230557911 31/12/2023 mangli 1746003068WL027349 mangli 00089 CBIN0282147 1414 1414 Processed 13/03/2024 685268181 mangli CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-068-001/165
(PODI-1) 		1746003068NRG24311220230557912 31/12/2023 SUKHNi Bai Baiga 1746003068WL027349 SUKHNi Bai Baiga 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 SUKHNiBaiBaiga CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-068-001/168
(PODI-1) 		1746003068NRG24311220230557913 31/12/2023 Govind Bhaina 1746003068WL027349 Govind Bhaina 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 GovindBhaina CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-068-001/168-A
(PODI-1) 		1746003068NRG24311220230557914 31/12/2023 ranjaniya 1746003068WL027349 ranjaniya 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 ranjaniya CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-068-001/179
(PODI-1) 		1746003068NRG24311220230557915 31/12/2023 sumatiya 1746003068WL027349 sumatiya 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sumatiya STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-068-001/182
(PODI-1) 		1746003068NRG24311220230557916 31/12/2023 sukravati 1746003068WL027349 sukravati 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sukravati CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-068-001/183
(PODI-1) 		1746003068NRG24311220230557917 31/12/2023 Sayam bai 1746003068WL027349 Sayam bai 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 Sayambai CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-068-001/183-B
(PODI-1) 		1746003068NRG24311220230557918 31/12/2023 ram bai 1746003068WL027349 ram bai 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 rambai CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-068-001/184
(PODI-1) 		1746003068NRG24311220230557919 31/12/2023 kamla 1746003068WL027349 kamla 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 kamla CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-068-001/201
(PODI-1) 		1746003068NRG24311220230557921 31/12/2023 SHIVDYAL 1746003068WL027349 SHIVDYAL 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 SHIVDYAL CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-068-001/201
(PODI-1) 		1746003068NRG24311220230557920 31/12/2023 sudhrvati 1746003068WL027349 sudhrvati 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sudhrvati CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-068-001/202-A
(PODI-1) 		1746003068NRG24311220230557922 31/12/2023 baboo lal 1746003068WL027349 baboo lal 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 baboolal CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-068-001/205
(PODI-1) 		1746003068NRG24311220230557923 31/12/2023 tagdeesh 1746003068WL027349 tagdeesh 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 tagdeesh CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-068-001/205-A
(PODI-1) 		1746003068NRG24311220230557924 31/12/2023 Tirath Parasad 1746003068WL027349 Tirath Parasad 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 TirathParasad CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-068-001/223
(PODI-1) 		1746003068NRG24311220230557925 31/12/2023 Ramrati Bai Baiga 1746003068WL027349 Ramrati Bai Baiga 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 RamratiBaiBaiga CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-068-001/236-B
(PODI-1) 		1746003068NRG24311220230557926 31/12/2023 sarsvati 1746003068WL027349 sarsvati 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sarsvati CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-068-001/240
(PODI-1) 		1746003068NRG24311220230557927 31/12/2023 mitlu 1746003068WL027349 mitlu 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 mitlu CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-068-001/258
(PODI-1) 		1746003068NRG24311220230557928 31/12/2023 paklu 1746003068WL027349 paklu 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 paklu CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-068-001/259-B
(PODI-1) 		1746003068NRG24311220230557929 31/12/2023 guddi 1746003068WL027349 guddi 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 guddi CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-068-001/260
(PODI-1) 		1746003068NRG24311220230557930 31/12/2023 bhart 1746003068WL027349 bhart 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 bhart STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-068-001/260
(PODI-1) 		1746003068NRG24311220230557931 31/12/2023 RAMVATI YADAV 1746003068WL027349 RAMVATI YADAV 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 RAMVATIYADAV STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-068-001/277
(PODI-1) 		1746003068NRG24311220230557933 31/12/2023 ramrati 1746003068WL027349 ramrati 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 ramrati CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-068-001/278-B
(PODI-1) 		1746003068NRG24311220230557934 31/12/2023 parvati 1746003068WL027349 parvati 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 parvati CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-068-001/295
(PODI-1) 		1746003068NRG24311220230557936 31/12/2023 sampatiya 1746003068WL027349 sampatiya 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 sampatiya CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-068-001/308
(PODI-1) 		1746003068NRG24311220230557939 31/12/2023 itvariya 1746003068WL027349 itvariya 00089 CBIN0282147 1414 1414 Processed 13/03/2024 685268181 itvariya CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-068-001/308
(PODI-1) 		1746003068NRG24311220230557938 31/12/2023 ramjaipal 1746003068WL027349 ramjaipal 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 ramjaipal CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-068-001/309-A
(PODI-1) 		1746003068NRG24311220230557941 31/12/2023 KAMAL SINGH 1746003068WL027349 KAMAL SINGH 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 KAMALSINGH CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-068-001/309-A
(PODI-1) 		1746003068NRG24311220230557942 31/12/2023 MANMATI BAIGA 1746003068WL027349 MANMATI BAIGA 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 MANMATIBAIGA CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-068-001/316-A
(PODI-1) 		1746003068NRG24311220230557944 31/12/2023 SHUKARVATI KEWAT 1746003068WL027349 SHUKARVATI KEWAT 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 SHUKARVATIKEWAT CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-068-001/319-C
(PODI-1) 		1746003068NRG24311220230557945 31/12/2023 SUKARVATI 1746003068WL027349 SUKARVATI 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 SUKARVATI CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-068-001/320
(PODI-1) 		1746003068NRG24311220230557946 31/12/2023 budhysen 1746003068WL027349 budhysen 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 budhysen STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-068-001/320-D
(PODI-1) 		1746003068NRG24311220230557947 31/12/2023 kausilia 1746003068WL027349 kausilia 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 kausilia CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-068-001/324
(PODI-1) 		1746003068NRG24311220230557948 31/12/2023 NUTAN 1746003068WL027349 NUTAN 00089 CBIN0282147 1414 1414 Processed 13/03/2024 685268181 NUTAN CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-068-001/324-B
(PODI-1) 		1746003068NRG24311220230557949 31/12/2023 ramparsad 1746003068WL027349 ramparsad 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 ramparsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
171 JAITHARI MP-46-003-068-001/332-A
(PODI-1) 		1746003068NRG24311220230557951 31/12/2023 MANTI 1746003068WL027349 MANTI 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 MANTI STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-068-001/332-A
(PODI-1) 		1746003068NRG24311220230557950 31/12/2023 NEPAL SINGH 1746003068WL027349 NEPAL SINGH 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 NEPALSINGH CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-068-001/355-A
(PODI-1) 		1746003068NRG24311220230557952 31/12/2023 BIMLA 1746003068WL027349 BIMLA 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 BIMLA CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-068-001/355-B
(PODI-1) 		1746003068NRG24311220230557953 31/12/2023 Ram bati 1746003068WL027349 Ram bati 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 Rambati CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-068-001/355-C
(PODI-1) 		1746003068NRG24311220230557954 31/12/2023 ramkali 1746003068WL027349 ramkali 00089 CBIN0282147 1414 1414 Processed 13/03/2024 685268181 ramkali CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-068-001/87-A
(PODI-1) 		1746003068NRG24311220230557955 31/12/2023 SANDIP KUMAR KEWAT 1746003068WL027349 SANDIP KUMAR KEWAT 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 SANDIPKUMARKEWAT CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-068-001/99-A
(PODI-1) 		1746003068NRG24311220230557956 31/12/2023 SHRIMATI BAIGA 1746003068WL027349 SHRIMATI BAIGA 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 SHRIMATIBAIGA CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-068-001/99-C
(PODI-1) 		1746003068NRG24311220230557957 31/12/2023 SARSWATI BAIG 1746003068WL027349 SARSWATI BAIG 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 SARSWATIBAIG CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-068-001/99-D
(PODI-1) 		1746003068NRG24311220230557958 31/12/2023 MARTAM SINGH 1746003068WL027349 MARTAM SINGH 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 MARTAMSINGH CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-068-001/99-D
(PODI-1) 		1746003068NRG24311220230557959 31/12/2023 URMILA BAI BAIGA 1746003068WL027349 URMILA BAI BAIGA 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685268181 URMILABAIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 193718 193718
181 JAITHARI MP-46-003-029-002/69-C
(GOBARI) 		1746003029NRG24311220230552391 31/12/2023 Raju singh 1746003029WL027157 Raju singh 00152 HDFC0004135 1400 1400 Processed 13/03/2024 685268181 Rajusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
182 JAITHARI MP-46-003-041-001/102-C
(KHAMHARIYA) 		1746003041NRG24311220230554663 31/12/2023 Durga singh 1746003041WL027242 Durga singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Durgasingh PUNJAB NATIONAL BANK(508568)
183 JAITHARI MP-46-003-041-001/116-B
(KHAMHARIYA) 		1746003041NRG24311220230554668 31/12/2023 Shivkumar singh 1746003041WL027242 Shivkumar singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
184 JAITHARI MP-46-003-041-001/134-B
(KHAMHARIYA) 		1746003041NRG24311220230554675 31/12/2023 Monu yadav 1746003041WL027242 Monu yadav 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Monuyadav BANK OF INDIA(508505)
185 JAITHARI MP-46-003-041-001/160-A
(KHAMHARIYA) 		1746003041NRG24311220230554679 31/12/2023 Sajjoo 1746003041WL027242 Sajjoo 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Sajjoo BANK OF INDIA(508505)
186 JAITHARI MP-46-003-041-001/477-A
(KHAMHARIYA) 		1746003041NRG24311220230554689 31/12/2023 Riya yadav 1746003041WL027242 Riya yadav 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Riyayadav PUNJAB NATIONAL BANK(508568)
187 JAITHARI MP-46-003-041-002/106
(KHAMHARIYA) 		1746003041NRG24311220230554699 31/12/2023 Fhulbati 1746003041WL027242 Fhulbati 00354 PUNB0624000 1050 1050 Processed 13/03/2024 685268181 Fhulbati PUNJAB NATIONAL BANK(508568)
188 JAITHARI MP-46-003-041-002/128-A
(KHAMHARIYA) 		1746003041NRG24311220230555568 31/12/2023 Neelam 1746003041WL027279 Neelam 00354 PUNB0624000 1050 1050 Processed 13/03/2024 685268181 Neelam PUNJAB NATIONAL BANK(508568)
189 JAITHARI MP-46-003-041-002/133-A
(KHAMHARIYA) 		1746003041NRG24311220230554710 31/12/2023 Parshottam singh 1746003041WL027242 Parshottam singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Parshottamsingh PUNJAB NATIONAL BANK(508568)
190 JAITHARI MP-46-003-041-002/136-A
(KHAMHARIYA) 		1746003041NRG24311220230555571 31/12/2023 Mala singh 1746003041WL027279 Mala singh 00354 PUNB0624000 1050 1050 Processed 13/03/2024 685268181 Malasingh BANK OF INDIA(508505)
191 JAITHARI MP-46-003-041-002/141-A
(KHAMHARIYA) 		1746003041NRG24311220230555575 31/12/2023 Pooja Singh 1746003041WL027279 Pooja Singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 PoojaSingh PUNJAB NATIONAL BANK(508568)
192 JAITHARI MP-46-003-041-002/159-A
(KHAMHARIYA) 		1746003041NRG24311220230555583 31/12/2023 Naresh kol 1746003041WL027279 Naresh kol 00354 PUNB0624000 1050 1050 Processed 13/03/2024 685268181 Nareshkol BANK OF INDIA(508505)
193 JAITHARI MP-46-003-041-002/160-B
(KHAMHARIYA) 		1746003041NRG24311220230555586 31/12/2023 Devraj 1746003041WL027279 Devraj 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Devraj BANK OF INDIA(508505)
194 JAITHARI MP-46-003-041-002/173-A
(KHAMHARIYA) 		1746003041NRG24311220230555590 31/12/2023 Balmukund singh 1746003041WL027279 Balmukund singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Balmukundsingh STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-041-002/174-A
(KHAMHARIYA) 		1746003041NRG24311220230554724 31/12/2023 Geeta 1746003041WL027242 Geeta 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Geeta PUNJAB NATIONAL BANK(508568)
196 JAITHARI MP-46-003-041-002/177-C
(KHAMHARIYA) 		1746003041NRG24311220230555591 31/12/2023 Buddhu singh 1746003041WL027279 Buddhu singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Buddhusingh PUNJAB NATIONAL BANK(508568)
197 JAITHARI MP-46-003-041-002/186-A
(KHAMHARIYA) 		1746003041NRG24311220230555594 31/12/2023 Balkaran singh 1746003041WL027279 Balkaran singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Balkaransingh PUNJAB NATIONAL BANK(508568)
198 JAITHARI MP-46-003-041-002/186-C
(KHAMHARIYA) 		1746003041NRG24311220230554730 31/12/2023 Anjali singh 1746003041WL027242 Anjali singh 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Anjalisingh BANK OF INDIA(508505)
199 JAITHARI MP-46-003-041-002/194-B
(KHAMHARIYA) 		1746003041NRG24311220230554732 31/12/2023 Reeta 1746003041WL027242 Reeta 00354 PUNB0624000 1050 1050 Processed 13/03/2024 685268181 Reeta PUNJAB NATIONAL BANK(508568)
200 JAITHARI MP-46-003-041-002/199-A
(KHAMHARIYA) 		1746003041NRG24311220230554733 31/12/2023 simataj begam 1746003041WL027242 simataj begam 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 simatajbegam PUNJAB NATIONAL BANK(508568)
201 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG24311220230555596 31/12/2023 Gomti 1746003041WL027279 Gomti 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Gomti PUNJAB NATIONAL BANK(508568)
202 JAITHARI MP-46-003-041-002/44
(KHAMHARIYA) 		1746003041NRG24311220230554746 31/12/2023 Jamuna singh 1746003041WL027242 Jamuna singh 00354 PUNB0624000 1050 1050 Processed 13/03/2024 685268181 Jamunasingh STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-041-002/5-A
(KHAMHARIYA) 		1746003041NRG24311220230554748 31/12/2023 Madhu Baiga 1746003041WL027242 Madhu Baiga 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 MadhuBaiga PUNJAB NATIONAL BANK(508568)
204 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG24311220230555603 31/12/2023 Sagar yadav 1746003041WL027279 Sagar yadav 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Sagaryadav BANK OF INDIA(508505)
205 JAITHARI MP-46-003-041-002/73-B
(KHAMHARIYA) 		1746003041NRG24311220230554753 31/12/2023 kanchan 1746003041WL027242 kanchan 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 kanchan PUNJAB NATIONAL BANK(508568)
206 JAITHARI MP-46-003-041-002/95-A
(KHAMHARIYA) 		1746003041NRG24311220230554758 31/12/2023 Manta baiga 1746003041WL027242 Manta baiga 00354 PUNB0624000 630 630 Processed 13/03/2024 685268181 Mantabaiga BANK OF INDIA(508505)
207 JAITHARI MP-46-003-041-002/95-B
(KHAMHARIYA) 		1746003041NRG24311220230554759 31/12/2023 Santa baiga 1746003041WL027242 Santa baiga 00354 PUNB0624000 1260 1260 Processed 13/03/2024 685268181 Santabaiga BANK OF INDIA(508505)
SubTotal 30870 30870
208 JAITHARI MP-46-003-041-002/45
(KHAMHARIYA) 		1746003041NRG24311220230554747 31/12/2023 naresh 1746003041WL027242 naresh 00415 SBIN0001428 1260 1260 Processed 13/03/2024 685268181 naresh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
209 JAITHARI MP-46-003-016-001/694
(CHOLANA) 		1746003016NRG24311220230552988 31/12/2023 Rani 1746003016WL027184 Rani 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 Rani STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG24311220230555570 31/12/2023 Leelavati 1746003041WL027279 Leelavati 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685268181 Leelavati STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-041-002/159
(KHAMHARIYA) 		1746003041NRG24311220230555582 31/12/2023 panchvati 1746003041WL027279 panchvati 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685268181 panchvati STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-041-002/186-A
(KHAMHARIYA) 		1746003041NRG24311220230555593 31/12/2023 saroj vati 1746003041WL027279 saroj vati 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685268181 sarojvati STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-041-002/231-A
(KHAMHARIYA) 		1746003041NRG24311220230554736 31/12/2023 fhoolbai 1746003041WL027242 fhoolbai 00415 SBIN0002821 1260 1260 Processed 13/03/2024 685268181 fhoolbai STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-051-001/107-A
(MAHUDA) 		1746003051NRG24311220230557161 31/12/2023 mahesh 1746003051WL027325 mahesh 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 mahesh STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-051-001/75
(MAHUDA) 		1746003051NRG24311220230557163 31/12/2023 seema 1746003051WL027325 seema 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 seema STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-051-002/104
(MAHUDA) 		1746003051NRG24311220230557166 31/12/2023 homshay 1746003051WL027325 homshay 00415 SBIN0002821 400 400 Processed 13/03/2024 685268181 homshay STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-051-002/112-B
(MAHUDA) 		1746003051NRG24311220230557168 31/12/2023 santosh singh gond 1746003051WL027325 santosh singh gond 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 santoshsinghgond STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-051-002/119
(MAHUDA) 		1746003051NRG24311220230557169 31/12/2023 omprakash 1746003051WL027325 omprakash 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 omprakash STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-051-002/140-A
(MAHUDA) 		1746003051NRG24311220230557172 31/12/2023 Jamuna 1746003051WL027325 Jamuna 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685268181 Jamuna STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-051-002/142-A
(MAHUDA) 		1746003051NRG24311220230557173 31/12/2023 phool bai 1746003051WL027325 phool bai 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685268181 phoolbai STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-051-002/142-B
(MAHUDA) 		1746003051NRG24311220230557174 31/12/2023 shyambati 1746003051WL027325 shyambati 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685268181 shyambati STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-051-002/146
(MAHUDA) 		1746003051NRG24311220230557175 31/12/2023 Phoolmati 1746003051WL027325 Phoolmati 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685268181 Phoolmati STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-051-002/167
(MAHUDA) 		1746003051NRG24311220230557178 31/12/2023 Javaharlal 1746003051WL027325 Javaharlal 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 Javaharlal STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-051-002/172
(MAHUDA) 		1746003051NRG24311220230557182 31/12/2023 son bai 1746003051WL027325 son bai 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685268181 sonbai STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-051-002/193
(MAHUDA) 		1746003051NRG24311220230557187 31/12/2023 sonsay 1746003051WL027325 sonsay 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 sonsay STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-051-002/202-B
(MAHUDA) 		1746003051NRG24311220230557189 31/12/2023 Lalman 1746003051WL027325 Lalman 00415 SBIN0002821 1000 1000 Rejected 13/03/2024 685268181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 JAITHARI MP-46-003-051-002/39
(MAHUDA) 		1746003051NRG24311220230557193 31/12/2023 sonu kol 1746003051WL027325 sonu kol 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 sonukol STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-051-002/54
(MAHUDA) 		1746003051NRG24311220230557195 31/12/2023 gomti 1746003051WL027325 gomti 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685268181 gomti STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-051-002/54-A
(MAHUDA) 		1746003051NRG24311220230557196 31/12/2023 devki 1746003051WL027325 devki 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 devki STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24311220230557201 31/12/2023 Babulal 1746003051WL027325 Babulal 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 Babulal CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-051-002/696
(MAHUDA) 		1746003051NRG24311220230557202 31/12/2023 puniya 1746003051WL027325 puniya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 puniya STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-051-002/9
(MAHUDA) 		1746003051NRG24311220230557204 31/12/2023 sunaina kol 1746003051WL027325 sunaina kol 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685268181 sunainakol BANK OF BARODA(606985)
SubTotal 26840 26840
233 JAITHARI MP-46-003-041-001/104
(KHAMHARIYA) 		1746003041NRG24311220230554665 31/12/2023 Lalli bai 1746003041WL027242 Lalli bai 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
234 JAITHARI MP-46-003-041-001/109
(KHAMHARIYA) 		1746003041NRG24311220230554666 31/12/2023 panchvati 1746003041WL027242 panchvati 00415 SBIN0004617 1050 1050 Processed 13/03/2024 685268181 panchvati STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-041-001/119-B
(KHAMHARIYA) 		1746003041NRG24311220230554670 31/12/2023 Beti bai 1746003041WL027242 Beti bai 00415 SBIN0004617 1050 1050 Processed 13/03/2024 685268181 Betibai PUNJAB NATIONAL BANK(508568)
236 JAITHARI MP-46-003-041-001/167-D
(KHAMHARIYA) 		1746003041NRG24311220230554681 31/12/2023 Rajkumari 1746003041WL027242 Rajkumari 00415 SBIN0004617 420 420 Processed 13/03/2024 685268181 Rajkumari PUNJAB NATIONAL BANK(508568)
237 JAITHARI MP-46-003-041-001/23
(KHAMHARIYA) 		1746003041NRG24311220230554684 31/12/2023 meera 1746003041WL027242 meera 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 meera STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-041-001/25-B
(KHAMHARIYA) 		1746003041NRG24311220230554685 31/12/2023 Gudiya singh 1746003041WL027242 Gudiya singh 00415 SBIN0004617 1050 1050 Processed 13/03/2024 685268181 Gudiyasingh STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-041-001/34-A
(KHAMHARIYA) 		1746003041NRG24311220230554686 31/12/2023 suman 1746003041WL027242 suman 00415 SBIN0004617 840 840 Processed 13/03/2024 685268181 suman STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG24311220230554687 31/12/2023 naresh 1746003041WL027242 naresh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 naresh STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-041-001/485
(KHAMHARIYA) 		1746003041NRG24311220230554692 31/12/2023 Ranu yadav 1746003041WL027242 Ranu yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Ranuyadav STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-041-001/487
(KHAMHARIYA) 		1746003041NRG24311220230554693 31/12/2023 guddi bai 1746003041WL027242 guddi bai 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 guddibai UCO BANK(607066)
243 JAITHARI MP-46-003-041-001/498
(KHAMHARIYA) 		1746003041NRG24311220230554694 31/12/2023 Devvati gond 1746003041WL027242 Devvati gond 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Devvatigond STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-041-001/504
(KHAMHARIYA) 		1746003041NRG24311220230554695 31/12/2023 preeta singh 1746003041WL027242 preeta singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 preetasingh BANK OF INDIA(508505)
245 JAITHARI MP-46-003-041-002/123-A
(KHAMHARIYA) 		1746003041NRG24311220230554705 31/12/2023 Krshna pratap singh 1746003041WL027242 Krshna pratap singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Krshnapratapsingh STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-041-002/124
(KHAMHARIYA) 		1746003041NRG24311220230554706 31/12/2023 tejraj 1746003041WL027242 tejraj 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 tejraj STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-041-002/135
(KHAMHARIYA) 		1746003041NRG24311220230555569 31/12/2023 munni 1746003041WL027279 munni 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 munni BANK OF INDIA(508505)
248 JAITHARI MP-46-003-041-002/141-A
(KHAMHARIYA) 		1746003041NRG24311220230555574 31/12/2023 Narayan singh 1746003041WL027279 Narayan singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Narayansingh STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-041-002/150
(KHAMHARIYA) 		1746003041NRG24311220230555579 31/12/2023 indrvati 1746003041WL027279 indrvati 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 indrvati STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-041-002/157
(KHAMHARIYA) 		1746003041NRG24311220230555580 31/12/2023 shohagiya 1746003041WL027279 shohagiya 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 shohagiya UCO BANK(607066)
251 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG24311220230554719 31/12/2023 Anoopa singh 1746003041WL027242 Anoopa singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Anoopasingh STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-041-002/178
(KHAMHARIYA) 		1746003041NRG24311220230554726 31/12/2023 Meera chaudhri 1746003041WL027242 Meera chaudhri 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Meerachaudhri STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24311220230554728 31/12/2023 Nandani yadav 1746003041WL027242 Nandani yadav 00415 SBIN0004617 840 840 Processed 13/03/2024 685268181 Nandaniyadav STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-041-002/201
(KHAMHARIYA) 		1746003041NRG24311220230554734 31/12/2023 kaushilya 1746003041WL027242 kaushilya 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAITHARI MP-46-003-041-002/201-A
(KHAMHARIYA) 		1746003041NRG24311220230554735 31/12/2023 Jitendra singh 1746003041WL027242 Jitendra singh 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Jitendrasingh STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24311220230554738 31/12/2023 Baby Yadav 1746003041WL027242 Baby Yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 BabyYadav STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-041-002/28
(KHAMHARIYA) 		1746003041NRG24311220230554739 31/12/2023 Guddi yadav 1746003041WL027242 Guddi yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Guddiyadav STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-041-002/28-B
(KHAMHARIYA) 		1746003041NRG24311220230554741 31/12/2023 Ramakant Yadav 1746003041WL027242 Ramakant Yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 RamakantYadav STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG24311220230554742 31/12/2023 Anish yadav 1746003041WL027242 Anish yadav 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Anishyadav STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-041-002/5-B
(KHAMHARIYA) 		1746003041NRG24311220230554749 31/12/2023 Balmeek baiga 1746003041WL027242 Balmeek baiga 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 Balmeekbaiga STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-041-002/95
(KHAMHARIYA) 		1746003041NRG24311220230554757 31/12/2023 fhoolbai 1746003041WL027242 fhoolbai 00415 SBIN0004617 1260 1260 Processed 13/03/2024 685268181 fhoolbai BANK OF INDIA(508505)
SubTotal 34230 34230
262 JAITHARI MP-46-003-009-001/136-A
(BEED) 		1746003000NRG24311220230552885 31/12/2023 seeta 1746003WL027175 seeta 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 seeta STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-009-001/162
(BEED) 		1746003000NRG24311220230552887 31/12/2023 yashoda 1746003WL027175 yashoda 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 yashoda STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-009-001/199-A
(BEED) 		1746003000NRG24311220230552888 31/12/2023 gangawati 1746003WL027175 gangawati 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 gangawati STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-009-001/226
(BEED) 		1746003000NRG24311220230552891 31/12/2023 asha 1746003WL027175 asha 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 asha STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-009-001/259-A
(BEED) 		1746003000NRG24311220230552896 31/12/2023 PUSHPENDRA KUMAR GUPTA 1746003WL027175 PUSHPENDRA KUMAR GUPTA 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 PUSHPENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-009-001/286
(BEED) 		1746003000NRG24311220230552898 31/12/2023 rani 1746003WL027175 rani 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 rani STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-016-001/1007
(CHOLANA) 		1746003016NRG24311220230552946 31/12/2023 Pramila 1746003016WL027183 Pramila 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685268181 Pramila STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-016-001/1075-A
(CHOLANA) 		1746003016NRG24311220230552948 31/12/2023 Brajesh Singh 1746003016WL027183 Brajesh Singh 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685268181 BrajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAITHARI MP-46-003-016-001/1086
(CHOLANA) 		1746003016NRG24311220230552975 31/12/2023 Ramakant Dwivedi 1746003016WL027184 Ramakant Dwivedi 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 RamakantDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 JAITHARI MP-46-003-016-001/1119
(CHOLANA) 		1746003016NRG24311220230552976 31/12/2023 Meera Kewat 1746003016WL027184 Meera Kewat 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 MeeraKewat STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-016-001/1193
(CHOLANA) 		1746003016NRG24311220230552978 31/12/2023 Soniya 1746003016WL027184 Soniya 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 Soniya STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-016-001/182
(CHOLANA) 		1746003016NRG24311220230552979 31/12/2023 Lalmati Prajapati 1746003016WL027184 Lalmati Prajapati 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 LalmatiPrajapati STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-016-001/233
(CHOLANA) 		1746003016NRG24311220230552958 31/12/2023 Jiwan singh 1746003016WL027183 Jiwan singh 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685268181 Jiwansingh STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-016-001/421
(CHOLANA) 		1746003016NRG24311220230552961 31/12/2023 Sangeeta 1746003016WL027183 Sangeeta 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685268181 Sangeeta STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24311220230552965 31/12/2023 Lekha Singh 1746003016WL027183 Lekha Singh 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685268181 LekhaSingh STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-016-001/560
(CHOLANA) 		1746003016NRG24311220230552985 31/12/2023 Kalavati Bai 1746003016WL027184 Kalavati Bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 KalavatiBai STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-016-001/645
(CHOLANA) 		1746003016NRG24311220230552987 31/12/2023 Geeta Maravi 1746003016WL027184 Geeta Maravi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 GeetaMaravi STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-016-001/744
(CHOLANA) 		1746003016NRG24311220230552989 31/12/2023 Kirtan Kewat 1746003016WL027184 Kirtan Kewat 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 KirtanKewat STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-016-001/777
(CHOLANA) 		1746003016NRG24311220230552991 31/12/2023 Ramvati Singh 1746003016WL027184 Ramvati Singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 RamvatiSingh CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-016-001/893
(CHOLANA) 		1746003016NRG24311220230552971 31/12/2023 Sunita 1746003016WL027183 Sunita 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685268181 Sunita STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-029-002/10-B
(GOBARI) 		1746003029NRG24311220230552365 31/12/2023 Shyam Bai 1746003029WL027157 Shyam Bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 ShyamBai STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-029-002/150-A
(GOBARI) 		1746003029NRG24311220230552372 31/12/2023 bebi 1746003029WL027157 bebi 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 bebi CENTRAL BANK OF INDIA(607115)
284 JAITHARI MP-46-003-029-002/309
(GOBARI) 		1746003029NRG24311220230552379 31/12/2023 ramlal 1746003029WL027157 ramlal 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 ramlal STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-029-002/324
(GOBARI) 		1746003029NRG24311220230552384 31/12/2023 Fhulbai 1746003029WL027157 Fhulbai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 Fhulbai STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-029-002/39-D
(GOBARI) 		1746003029NRG24311220230552385 31/12/2023 GANESH SINGH 1746003029WL027157 GANESH SINGH 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 GANESHSINGH CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-029-002/51
(GOBARI) 		1746003029NRG24311220230552388 31/12/2023 himmat 1746003029WL027157 himmat 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 himmat STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-043-001/109-B
(KHOLHADI) 		1746003043NRG24311220230552453 31/12/2023 rup singh gond 1746003043WL027161 rup singh gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 rupsinghgond STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-043-001/168
(KHOLHADI) 		1746003043NRG24311220230552440 31/12/2023 kuniya 1746003043WL027160 kuniya 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 kuniya IDFC BANK LIMITED(608117)
290 JAITHARI MP-46-003-043-001/168-A
(KHOLHADI) 		1746003043NRG24311220230552441 31/12/2023 sushama devi kol 1746003043WL027160 sushama devi kol 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 sushamadevikol STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-043-001/168-B
(KHOLHADI) 		1746003043NRG24311220230552442 31/12/2023 raja babu kol 1746003043WL027160 raja babu kol 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 rajababukol STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-043-001/190
(KHOLHADI) 		1746003043NRG24311220230552455 31/12/2023 silochna 1746003043WL027161 silochna 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 silochna CENTRAL BANK OF INDIA(607115)
293 JAITHARI MP-46-003-043-001/190-A
(KHOLHADI) 		1746003043NRG24311220230552456 31/12/2023 gita bai 1746003043WL027161 gita bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 gitabai STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-043-001/199
(KHOLHADI) 		1746003043NRG24311220230552457 31/12/2023 rameshwar prasad 1746003043WL027161 rameshwar prasad 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 rameshwarprasad STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-043-001/201-A
(KHOLHADI) 		1746003043NRG24311220230552459 31/12/2023 gendlal gond 1746003043WL027161 gendlal gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 gendlalgond INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAITHARI MP-46-003-043-001/201-C
(KHOLHADI) 		1746003043NRG24311220230552460 31/12/2023 AARTI DEVI 1746003043WL027161 AARTI DEVI 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 AARTIDEVI STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-043-001/40-B
(KHOLHADI) 		1746003043NRG24311220230552462 31/12/2023 rani 1746003043WL027161 rani 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 rani STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24311220230552449 31/12/2023 shyamwati 1746003043WL027160 shyamwati 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 shyamwati CENTRAL BANK OF INDIA(607115)
299 JAITHARI MP-46-003-043-002/1-B
(KHOLHADI) 		1746003043NRG24311220230552450 31/12/2023 yuvraj singh gond 1746003043WL027160 yuvraj singh gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 yuvrajsinghgond BANK OF INDIA(508505)
300 JAITHARI MP-46-003-043-002/104-B
(KHOLHADI) 		1746003043NRG24311220230552467 31/12/2023 hari singh saratiya 1746003043WL027161 hari singh saratiya 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 harisinghsaratiya STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG24311220230552405 31/12/2023 buddhasen 1746003043WL027159 buddhasen 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 buddhasen STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-043-002/28-B
(KHOLHADI) 		1746003043NRG24311220230552469 31/12/2023 ajay singh gond 1746003043WL027161 ajay singh gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 ajaysinghgond STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-043-002/56-B
(KHOLHADI) 		1746003043NRG24311220230552429 31/12/2023 duasa bai 1746003043WL027159 duasa bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 duasabai STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-043-002/67-A
(KHOLHADI) 		1746003043NRG24311220230552432 31/12/2023 bharti dhurvey 1746003043WL027159 bharti dhurvey 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685268181 bhartidhurvey STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG24311220230552438 31/12/2023 sunita singh gond 1746003043WL027159 sunita singh gond 00415 SBIN0006970 800 800 Processed 13/03/2024 685268181 sunitasinghgond STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-045-001/203
(KUKURGONDA) 		1746003000NRG24311220230554864 31/12/2023 CHANDRAWATI 1746003WL027247 CHANDRAWATI 00415 SBIN0006970 1224 1224 Processed 13/03/2024 685268181 CHANDRAWATI STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-045-001/353-A
(KUKURGONDA) 		1746003000NRG24311220230554868 31/12/2023 RAY SINGH 1746003WL027247 RAY SINGH 00415 SBIN0006970 1224 1224 Processed 13/03/2024 685268181 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-045-001/385-A
(KUKURGONDA) 		1746003000NRG24311220230554872 31/12/2023 REKHA BAI 1746003WL027247 REKHA BAI 00415 SBIN0006970 1224 1224 Processed 13/03/2024 685268181 REKHABAI STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-045-001/675
(KUKURGONDA) 		1746003000NRG24311220230554878 31/12/2023 guddi bai 1746003WL027247 guddi bai 00415 SBIN0006970 1224 1224 Processed 13/03/2024 685268181 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAITHARI MP-46-003-045-001/675
(KUKURGONDA) 		1746003000NRG24311220230554877 31/12/2023 lallu prasad 1746003WL027247 lallu prasad 00415 SBIN0006970 1224 1224 Processed 13/03/2024 685268181 lalluprasad STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-045-001/86
(KUKURGONDA) 		1746003000NRG24311220230554879 31/12/2023 goralal 1746003WL027247 goralal 00415 SBIN0006970 1224 1224 Processed 13/03/2024 685268181 goralal NARMADA JHABUA GRAMIN BANK(508515)
312 JAITHARI MP-46-003-045-001/86-A
(KUKURGONDA) 		1746003000NRG24311220230554880 31/12/2023 UMEND 1746003WL027247 UMEND 00415 SBIN0006970 1224 1224 Processed 13/03/2024 685268181 UMEND STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-051-001/121
(MAHUDA) 		1746003051NRG24311220230557162 31/12/2023 shankar lal rathour 1746003051WL027325 shankar lal rathour 00415 SBIN0006970 190 190 Processed 13/03/2024 685268181 shankarlalrathour STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-051-002/102
(MAHUDA) 		1746003051NRG24311220230557164 31/12/2023 mannulal 1746003051WL027325 mannulal 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 mannulal STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-051-002/102-A
(MAHUDA) 		1746003051NRG24311220230557165 31/12/2023 Kanchan 1746003051WL027325 Kanchan 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 Kanchan STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-051-002/126
(MAHUDA) 		1746003051NRG24311220230557170 31/12/2023 motilal 1746003051WL027325 motilal 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 motilal STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-051-002/128
(MAHUDA) 		1746003051NRG24311220230557171 31/12/2023 Bundi Bai 1746003051WL027325 Bundi Bai 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 BundiBai STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-051-002/153-B
(MAHUDA) 		1746003051NRG24311220230557176 31/12/2023 Bharti 1746003051WL027325 Bharti 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 Bharti STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-051-002/166
(MAHUDA) 		1746003051NRG24311220230557177 31/12/2023 Shivlal 1746003051WL027325 Shivlal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 Shivlal STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-051-002/167-A
(MAHUDA) 		1746003051NRG24311220230557180 31/12/2023 bebi koi 1746003051WL027325 bebi koi 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 bebikoi STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-051-002/167-B
(MAHUDA) 		1746003051NRG24311220230557181 31/12/2023 RADHA DEVI 1746003051WL027325 RADHA DEVI 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 RADHADEVI STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-051-002/172-B
(MAHUDA) 		1746003051NRG24311220230557183 31/12/2023 Hemraj yadav 1746003051WL027325 Hemraj yadav 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 Hemrajyadav CANARA BANK(508532)
323 JAITHARI MP-46-003-051-002/172-B
(MAHUDA) 		1746003051NRG24311220230557184 31/12/2023 Meena 1746003051WL027325 Meena 00415 SBIN0006970 400 400 Processed 13/03/2024 685268181 Meena CENTRAL BANK OF INDIA(607115)
324 JAITHARI MP-46-003-051-002/173
(MAHUDA) 		1746003051NRG24311220230557185 31/12/2023 Ramkishor 1746003051WL027325 Ramkishor 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 Ramkishor STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-051-002/198
(MAHUDA) 		1746003051NRG24311220230557188 31/12/2023 devki bai 1746003051WL027325 devki bai 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 devkibai STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-051-002/204-B
(MAHUDA) 		1746003051NRG24311220230557190 31/12/2023 kiran 1746003051WL027325 kiran 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 kiran STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-051-002/35-A
(MAHUDA) 		1746003051NRG24311220230557191 31/12/2023 kunti bai 1746003051WL027325 kunti bai 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 kuntibai STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-051-002/35-A
(MAHUDA) 		1746003051NRG24311220230557192 31/12/2023 ramprasad chaudhary 1746003051WL027325 ramprasad chaudhary 00415 SBIN0006970 200 200 Processed 13/03/2024 685268181 ramprasadchaudhary STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-051-002/54-B
(MAHUDA) 		1746003051NRG24311220230557197 31/12/2023 durga 1746003051WL027325 durga 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 durga STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-051-002/55
(MAHUDA) 		1746003051NRG24311220230557198 31/12/2023 kanhyalal 1746003051WL027325 kanhyalal 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685268181 kanhyalal STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-051-002/86
(MAHUDA) 		1746003051NRG24311220230557203 31/12/2023 chhatrpal 1746003051WL027325 chhatrpal 00415 SBIN0006970 1000 1000 Processed 13/03/2024 685268181 chhatrpal STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-068-001/108-B
(PODI-1) 		1746003068NRG24311220230557886 31/12/2023 shesmani chaudhri 1746003068WL027349 shesmani chaudhri 00415 SBIN0006970 2828 2828 Processed 13/03/2024 685268181 shesmanichaudhri STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-068-001/117-A
(PODI-1) 		1746003068NRG24311220230557890 31/12/2023 shanu 1746003068WL027349 shanu 00415 SBIN0006970 2828 2828 Processed 13/03/2024 685268181 shanu CENTRAL BANK OF INDIA(607115)
334 JAITHARI MP-46-003-068-001/150
(PODI-1) 		1746003068NRG24311220230557907 31/12/2023 Ram singh baiga 1746003068WL027349 Ram singh baiga 00415 SBIN0006970 2828 2828 Processed 13/03/2024 685268181 Ramsinghbaiga CENTRAL BANK OF INDIA(607115)
335 JAITHARI MP-46-003-068-001/261-B
(PODI-1) 		1746003068NRG24311220230557932 31/12/2023 virsun 1746003068WL027349 virsun 00415 SBIN0006970 2828 2828 Processed 13/03/2024 685268181 virsun STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-068-001/287
(PODI-1) 		1746003068NRG24311220230557935 31/12/2023 sampt 1746003068WL027349 sampt 00415 SBIN0006970 2828 2828 Processed 13/03/2024 685268181 sampt STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-068-001/296
(PODI-1) 		1746003068NRG24311220230557937 31/12/2023 Mohar singh 1746003068WL027349 Mohar singh 00415 SBIN0006970 2828 2828 Processed 13/03/2024 685268181 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 101606 101606
338 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG24311220230554720 31/12/2023 Kamleshwari 1746003041WL027242 Kamleshwari 00415 SBIN0007223 1260 1260 Processed 13/03/2024 685268181 Kamleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
339 JAITHARI MP-46-003-016-001/770-A
(CHOLANA) 		1746003016NRG24311220230552970 31/12/2023 Manoj Kumar Gautam 1746003016WL027183 Manoj Kumar Gautam 00415 SBIN0007224 1080 1080 Processed 13/03/2024 685268181 ManojKumarGautam UCO BANK(607066)
SubTotal 1080 1080
340 JAITHARI MP-46-003-016-001/1050
(CHOLANA) 		1746003016NRG24311220230552974 31/12/2023 Rani kewat 1746003016WL027184 Rani kewat 00415 SBIN0007902 1400 1400 Processed 13/03/2024 685268181 Ranikewat STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-016-001/971
(CHOLANA) 		1746003016NRG24311220230552997 31/12/2023 Sunita Devi Kewat 1746003016WL027184 Sunita Devi Kewat 00415 SBIN0007902 1400 1400 Processed 13/03/2024 685268181 SunitaDeviKewat STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-016-001/973
(CHOLANA) 		1746003016NRG24311220230552998 31/12/2023 Prabhavati 1746003016WL027184 Prabhavati 00415 SBIN0007902 1200 1200 Processed 13/03/2024 685268181 Prabhavati STATE BANK OF INDIA(508548)
SubTotal 4000 4000
343 JAITHARI MP-46-003-041-002/134-B
(KHAMHARIYA) 		1746003041NRG24311220230554711 31/12/2023 Rani singh 1746003041WL027242 Rani singh 00415 SBIN0010533 1260 1260 Processed 13/03/2024 685268181 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
344 JAITHARI MP-46-003-016-001/991
(CHOLANA) 		1746003016NRG24311220230552999 31/12/2023 Lok Ram Kewat 1746003016WL027184 Lok Ram Kewat 00415 SBIN0014686 1200 1200 Processed 13/03/2024 685268181 LokRamKewat STATE BANK OF INDIA(508548)
SubTotal 1200 1200
345 JAITHARI MP-46-003-041-002/40-A
(KHAMHARIYA) 		1746003041NRG24311220230555601 31/12/2023 Balkaran 1746003041WL027279 Balkaran 00415 SBIN0030015 1050 1050 Processed 13/03/2024 685268181 Balkaran STATE BANK OF INDIA(508548)
SubTotal 1050 1050
346 JAITHARI MP-46-003-041-001/118
(KHAMHARIYA) 		1746003041NRG24311220230554669 31/12/2023 Sumittra 1746003041WL027242 Sumittra 00462 UCBA0003095 630 630 Processed 13/03/2024 685268181 Sumittra UCO BANK(607066)
347 JAITHARI MP-46-003-041-001/120
(KHAMHARIYA) 		1746003041NRG24311220230554671 31/12/2023 bela bai 1746003041WL027242 bela bai 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 belabai UCO BANK(607066)
348 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24311220230554677 31/12/2023 minta 1746003041WL027242 minta 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 minta NARMADA JHABUA GRAMIN BANK(508515)
349 JAITHARI MP-46-003-041-001/167
(KHAMHARIYA) 		1746003041NRG24311220230554680 31/12/2023 santosh 1746003041WL027242 santosh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 santosh UCO BANK(607066)
350 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24311220230554690 31/12/2023 raniya 1746003041WL027242 raniya 00462 UCBA0003095 630 630 Processed 13/03/2024 685268181 raniya STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-041-001/63
(KHAMHARIYA) 		1746003041NRG24311220230554696 31/12/2023 SHRIVATI 1746003041WL027242 SHRIVATI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 SHRIVATI UCO BANK(607066)
352 JAITHARI MP-46-003-041-001/93
(KHAMHARIYA) 		1746003041NRG24311220230554698 31/12/2023 fhuljhar 1746003041WL027242 fhuljhar 00462 UCBA0003095 1050 1050 Processed 13/03/2024 685268181 fhuljhar BANK OF INDIA(508505)
353 JAITHARI MP-46-003-041-002/109-A
(KHAMHARIYA) 		1746003041NRG24311220230554700 31/12/2023 vijay singh 1746003041WL027242 vijay singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 vijaysingh UCO BANK(607066)
354 JAITHARI MP-46-003-041-002/109-B
(KHAMHARIYA) 		1746003041NRG24311220230554701 31/12/2023 Bhimsen singh 1746003041WL027242 Bhimsen singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 Bhimsensingh UCO BANK(607066)
355 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG24311220230554702 31/12/2023 kaushilya 1746003041WL027242 kaushilya 00462 UCBA0003095 1050 1050 Processed 13/03/2024 685268181 kaushilya BANK OF INDIA(508505)
356 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG24311220230554703 31/12/2023 bablu 1746003041WL027242 bablu 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 bablu BANK OF INDIA(508505)
357 JAITHARI MP-46-003-041-002/12
(KHAMHARIYA) 		1746003041NRG24311220230554704 31/12/2023 FHOLBAI 1746003041WL027242 FHOLBAI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 FHOLBAI UCO BANK(607066)
358 JAITHARI MP-46-003-041-002/125
(KHAMHARIYA) 		1746003041NRG24311220230554708 31/12/2023 shantoshi 1746003041WL027242 shantoshi 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 shantoshi UCO BANK(607066)
359 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG24311220230555567 31/12/2023 gondiya 1746003041WL027279 gondiya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 gondiya STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-041-002/133
(KHAMHARIYA) 		1746003041NRG24311220230554709 31/12/2023 ramvati 1746003041WL027242 ramvati 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 ramvati UCO BANK(607066)
361 JAITHARI MP-46-003-041-002/137
(KHAMHARIYA) 		1746003041NRG24311220230555572 31/12/2023 ramprasad 1746003041WL027279 ramprasad 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 ramprasad UCO BANK(607066)
362 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG24311220230554712 31/12/2023 sukvariya 1746003041WL027242 sukvariya 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 sukvariya BANK OF INDIA(508505)
363 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG24311220230554713 31/12/2023 babulal 1746003041WL027242 babulal 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 babulal STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-041-002/143
(KHAMHARIYA) 		1746003041NRG24311220230555577 31/12/2023 kaliya bai 1746003041WL027279 kaliya bai 00462 UCBA0003095 1050 1050 Processed 13/03/2024 685268181 kaliyabai UCO BANK(607066)
365 JAITHARI MP-46-003-041-002/153
(KHAMHARIYA) 		1746003041NRG24311220230554715 31/12/2023 mamta Yadav 1746003041WL027242 mamta Yadav 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 mamtaYadav NARMADA JHABUA GRAMIN BANK(508515)
366 JAITHARI MP-46-003-041-002/160
(KHAMHARIYA) 		1746003041NRG24311220230555584 31/12/2023 munni 1746003041WL027279 munni 00462 UCBA0003095 1050 1050 Processed 13/03/2024 685268181 munni BANK OF INDIA(508505)
367 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG24311220230554716 31/12/2023 fulmat 1746003041WL027242 fulmat 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 fulmat UCO BANK(607066)
368 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG24311220230554718 31/12/2023 suman 1746003041WL027242 suman 00462 UCBA0003095 1050 1050 Processed 13/03/2024 685268181 suman UCO BANK(607066)
369 JAITHARI MP-46-003-041-002/168
(KHAMHARIYA) 		1746003041NRG24311220230554721 31/12/2023 belasiya bai 1746003041WL027242 belasiya bai 00462 UCBA0003095 840 840 Processed 13/03/2024 685268181 belasiyabai UCO BANK(607066)
370 JAITHARI MP-46-003-041-002/172
(KHAMHARIYA) 		1746003041NRG24311220230554723 31/12/2023 Kaleshvati 1746003041WL027242 Kaleshvati 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 Kaleshvati UCO BANK(607066)
371 JAITHARI MP-46-003-041-002/185
(KHAMHARIYA) 		1746003041NRG24311220230554729 31/12/2023 kunti 1746003041WL027242 kunti 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 kunti NARMADA JHABUA GRAMIN BANK(508515)
372 JAITHARI MP-46-003-041-002/189-A
(KHAMHARIYA) 		1746003041NRG24311220230555595 31/12/2023 Ramcharan 1746003041WL027279 Ramcharan 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 Ramcharan UCO BANK(607066)
373 JAITHARI MP-46-003-041-002/36
(KHAMHARIYA) 		1746003041NRG24311220230554743 31/12/2023 HEMA BAI 1746003041WL027242 HEMA BAI 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 HEMABAI UCO BANK(607066)
374 JAITHARI MP-46-003-041-002/64
(KHAMHARIYA) 		1746003041NRG24311220230554750 31/12/2023 kusum 1746003041WL027242 kusum 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 kusum UCO BANK(607066)
375 JAITHARI MP-46-003-041-002/70
(KHAMHARIYA) 		1746003041NRG24311220230554751 31/12/2023 sushila 1746003041WL027242 sushila 00462 UCBA0003095 630 630 Processed 13/03/2024 685268181 sushila UCO BANK(607066)
376 JAITHARI MP-46-003-041-002/75
(KHAMHARIYA) 		1746003041NRG24311220230554754 31/12/2023 santi 1746003041WL027242 santi 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 santi UCO BANK(607066)
377 JAITHARI MP-46-003-041-002/89
(KHAMHARIYA) 		1746003041NRG24311220230555605 31/12/2023 rammu singh 1746003041WL027279 rammu singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 rammusingh UCO BANK(607066)
378 JAITHARI MP-46-003-041-003/84
(KHAMHARIYA) 		1746003041NRG24311220230554760 31/12/2023 Basant singh 1746003041WL027242 Basant singh 00462 UCBA0003095 1260 1260 Processed 13/03/2024 685268181 Basantsingh PUNJAB NATIONAL BANK(508568)
SubTotal 38220 38220
379 JAITHARI MP-46-003-029-002/320
(GOBARI) 		1746003029NRG24311220230552383 31/12/2023 Bimlesh 1746003029WL027157 Bimlesh 00468 UBIN0563781 1400 1400 Processed 13/03/2024 685268181 Bimlesh STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24311220230554676 31/12/2023 BALMIKI 1746003041WL027242 BALMIKI 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685268181 BALMIKI UNION BANK OF INDIA(508500)
381 JAITHARI MP-46-003-041-002/143-B
(KHAMHARIYA) 		1746003041NRG24311220230555578 31/12/2023 Mahesh singh 1746003041WL027279 Mahesh singh 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685268181 Maheshsingh UNION BANK OF INDIA(508500)
382 JAITHARI MP-46-003-041-002/169
(KHAMHARIYA) 		1746003041NRG24311220230555587 31/12/2023 fhoolbai 1746003041WL027279 fhoolbai 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685268181 fhoolbai UNION BANK OF INDIA(508500)
383 JAITHARI MP-46-003-041-002/170
(KHAMHARIYA) 		1746003041NRG24311220230555588 31/12/2023 bhuri bai 1746003041WL027279 bhuri bai 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685268181 bhuribai UNION BANK OF INDIA(508500)
384 JAITHARI MP-46-003-041-002/85
(KHAMHARIYA) 		1746003041NRG24311220230554755 31/12/2023 Geeta bai yadav 1746003041WL027242 Geeta bai yadav 00468 UBIN0563781 1260 1260 Processed 13/03/2024 685268181 Geetabaiyadav UNION BANK OF INDIA(508500)
SubTotal 7700 7700
385 JAITHARI MP-46-003-043-001/54
(KHOLHADI) 		1746003043NRG24311220230552447 31/12/2023 bihaniya bai 1746003043WL027160 bihaniya bai 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685268181 bihaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG24311220230552402 31/12/2023 janki bai 1746003043WL027159 janki bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685268181 jankibai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
387 JAITHARI MP-46-003-009-001/161
(BEED) 		1746003000NRG24311220230552886 31/12/2023 kunti 1746003WL027175 kunti 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 kunti NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-009-001/224
(BEED) 		1746003000NRG24311220230552889 31/12/2023 puran 1746003WL027175 puran 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 puran INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAITHARI MP-46-003-009-001/224
(BEED) 		1746003000NRG24311220230552890 31/12/2023 usha bai 1746003WL027175 usha bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 ushabai NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-009-001/253
(BEED) 		1746003000NRG24311220230552894 31/12/2023 kala bai 1746003WL027175 kala bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 kalabai NARMADA JHABUA GRAMIN BANK(508515)
391 JAITHARI MP-46-003-009-001/259
(BEED) 		1746003000NRG24311220230552895 31/12/2023 lalman 1746003WL027175 lalman 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 lalman NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-009-001/262
(BEED) 		1746003000NRG24311220230552897 31/12/2023 ganpatiya 1746003WL027175 ganpatiya 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 ganpatiya STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-009-001/287
(BEED) 		1746003000NRG24311220230552901 31/12/2023 omwati 1746003WL027175 omwati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 omwati NARMADA JHABUA GRAMIN BANK(508515)
394 JAITHARI MP-46-003-009-001/287
(BEED) 		1746003000NRG24311220230552900 31/12/2023 umesh 1746003WL027175 umesh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 umesh STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-009-001/304
(BEED) 		1746003000NRG24311220230552902 31/12/2023 lilabati 1746003WL027175 lilabati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 lilabati STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-009-001/3553
(BEED) 		1746003000NRG24311220230552903 31/12/2023 shanti bai 1746003WL027175 shanti bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 shantibai STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-009-001/3554
(BEED) 		1746003000NRG24311220230552904 31/12/2023 gadesh singh 1746003WL027175 gadesh singh 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 gadeshsingh STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-009-001/3554
(BEED) 		1746003000NRG24311220230552905 31/12/2023 manju bai 1746003WL027175 manju bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 manjubai NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-009-001/3560
(BEED) 		1746003000NRG24311220230552906 31/12/2023 dumanvati 1746003WL027175 dumanvati 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 dumanvati NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-009-001/36
(BEED) 		1746003000NRG24311220230552907 31/12/2023 pujan devi 1746003WL027175 pujan devi 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 pujandevi STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-009-001/370-A
(BEED) 		1746003000NRG24311220230552908 31/12/2023 bhagwat prasad 1746003WL027175 bhagwat prasad 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 bhagwatprasad CENTRAL BANK OF INDIA(607115)
402 JAITHARI MP-46-003-009-001/370-A
(BEED) 		1746003000NRG24311220230552909 31/12/2023 shushila 1746003WL027175 shushila 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 shushila NARMADA JHABUA GRAMIN BANK(508515)
403 JAITHARI MP-46-003-009-001/98
(BEED) 		1746003000NRG24311220230552911 31/12/2023 jagdish prasad 1746003WL027175 jagdish prasad 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 jagdishprasad STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-009-001/98
(BEED) 		1746003000NRG24311220230552912 31/12/2023 munni bai 1746003WL027175 munni bai 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 munnibai STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-009-001/99
(BEED) 		1746003000NRG24311220230552913 31/12/2023 ramdayal 1746003WL027175 ramdayal 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-009-001/99
(BEED) 		1746003000NRG24311220230552914 31/12/2023 semali 1746003WL027175 semali 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 semali NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-016-001/1014
(CHOLANA) 		1746003016NRG24311220230552947 31/12/2023 SUNITA BAI 1746003016WL027183 SUNITA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 SUNITABAI STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-016-001/1076
(CHOLANA) 		1746003016NRG24311220230552949 31/12/2023 ramsingh 1746003016WL027183 ramsingh 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-016-001/112
(CHOLANA) 		1746003016NRG24311220230552952 31/12/2023 INDRA BHAN 1746003016WL027183 INDRA BHAN 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 INDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-016-001/1134
(CHOLANA) 		1746003016NRG24311220230552977 31/12/2023 bihari 1746003016WL027184 bihari 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685268181 bihari STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-016-001/1163
(CHOLANA) 		1746003016NRG24311220230552953 31/12/2023 SAHDEV 1746003016WL027183 SAHDEV 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-016-001/117
(CHOLANA) 		1746003016NRG24311220230552954 31/12/2023 maniram singh 1746003016WL027183 maniram singh 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 maniramsingh NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-016-001/163
(CHOLANA) 		1746003016NRG24311220230552956 31/12/2023 ISHWAR SINGH 1746003016WL027183 ISHWAR SINGH 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-016-001/170-A
(CHOLANA) 		1746003016NRG24311220230552957 31/12/2023 Kamla bai 1746003016WL027183 Kamla bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-016-001/186
(CHOLANA) 		1746003016NRG24311220230552980 31/12/2023 CHARKI BAI 1746003016WL027184 CHARKI BAI 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685268181 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-016-001/204
(CHOLANA) 		1746003016NRG24311220230552981 31/12/2023 RANI BAI 1746003016WL027184 RANI BAI 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-016-001/288
(CHOLANA) 		1746003016NRG24311220230552959 31/12/2023 sumitra bai 1746003016WL027183 sumitra bai 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-016-001/374
(CHOLANA) 		1746003016NRG24311220230552982 31/12/2023 CHHOTELAL 1746003016WL027184 CHHOTELAL 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-016-001/375
(CHOLANA) 		1746003016NRG24311220230552983 31/12/2023 MUNNI 1746003016WL027184 MUNNI 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685268181 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-016-001/423
(CHOLANA) 		1746003016NRG24311220230552962 31/12/2023 INDRAVADI 1746003016WL027183 INDRAVADI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 INDRAVADI NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-016-001/424
(CHOLANA) 		1746003016NRG24311220230552963 31/12/2023 urmila 1746003016WL027183 urmila 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 urmila NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-016-001/441
(CHOLANA) 		1746003016NRG24311220230552964 31/12/2023 PREMWATI 1746003016WL027183 PREMWATI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-016-001/485
(CHOLANA) 		1746003016NRG24311220230552967 31/12/2023 VEDKUVARI 1746003016WL027183 VEDKUVARI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 VEDKUVARI NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-016-001/50
(CHOLANA) 		1746003016NRG24311220230552969 31/12/2023 KELAABAI 1746003016WL027183 KELAABAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 KELAABAI NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-016-001/50
(CHOLANA) 		1746003016NRG24311220230552968 31/12/2023 KHULAN 1746003016WL027183 KHULAN 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 KHULAN NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-016-001/601
(CHOLANA) 		1746003016NRG24311220230552986 31/12/2023 sahablal 1746003016WL027184 sahablal 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 sahablal STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-016-001/775
(CHOLANA) 		1746003016NRG24311220230552990 31/12/2023 SAMPATIYA BAI 1746003016WL027184 SAMPATIYA BAI 00697 BKID0MG1502 1200 1200 Processed 13/03/2024 685268181 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-016-001/789
(CHOLANA) 		1746003016NRG24311220230552994 31/12/2023 janki 1746003016WL027184 janki 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 janki NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-016-001/789
(CHOLANA) 		1746003016NRG24311220230552993 31/12/2023 kashiram 1746003016WL027184 kashiram 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 kashiram NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-016-001/861
(CHOLANA) 		1746003016NRG24311220230552996 31/12/2023 RAMGAREEB 1746003016WL027184 RAMGAREEB 00697 BKID0MG1502 1400 1400 Processed 13/03/2024 685268181 RAMGAREEB NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-016-001/949
(CHOLANA) 		1746003016NRG24311220230552973 31/12/2023 shavitrei 1746003016WL027183 shavitrei 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 shavitrei NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-016-001/949
(CHOLANA) 		1746003016NRG24311220230552972 31/12/2023 sobha singh 1746003016WL027183 sobha singh 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685268181 sobhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAITHARI MP-46-003-045-001/267
(KUKURGONDA) 		1746003000NRG24311220230554866 31/12/2023 Phool singh 1746003WL027247 Phool singh 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 Phoolsingh STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-045-001/313
(KUKURGONDA) 		1746003000NRG24311220230554867 31/12/2023 Ghudul singh 1746003WL027247 Ghudul singh 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 Ghudulsingh STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-045-001/353-B
(KUKURGONDA) 		1746003000NRG24311220230554869 31/12/2023 Bheekham singh 1746003WL027247 Bheekham singh 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 Bheekhamsingh NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-045-001/373
(KUKURGONDA) 		1746003000NRG24311220230554871 31/12/2023 kunti bai 1746003WL027247 kunti bai 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-045-001/412
(KUKURGONDA) 		1746003000NRG24311220230554873 31/12/2023 banadhu 1746003WL027247 banadhu 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 banadhu STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-045-001/412
(KUKURGONDA) 		1746003000NRG24311220230554874 31/12/2023 meera 1746003WL027247 meera 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 meera STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-045-001/417
(KUKURGONDA) 		1746003000NRG24311220230554875 31/12/2023 Man Singh 1746003WL027247 Man Singh 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-045-001/417
(KUKURGONDA) 		1746003000NRG24311220230554876 31/12/2023 RAJKUMARI 1746003WL027247 RAJKUMARI 00697 BKID0MG1502 1224 1224 Processed 13/03/2024 685268181 RAJKUMARI STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-050-001/133-A
(LAPTA) 		1746003000NRG24311220230557469 31/12/2023 jyoti 1746003WL027335 jyoti 00697 BKID0MG1502 200 200 Processed 13/03/2024 685268181 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68472 68472
442 JAITHARI MP-46-003-041-001/148-B
(KHAMHARIYA) 		1746003041NRG24311220230554678 31/12/2023 Akhleshwar singh 1746003041WL027242 Akhleshwar singh 00697 BKID0MG1511 840 840 Processed 13/03/2024 685268181 Akhleshwarsingh BANK OF BARODA(606985)
443 JAITHARI MP-46-003-041-002/124
(KHAMHARIYA) 		1746003041NRG24311220230554707 31/12/2023 kamlesvari 1746003041WL027242 kamlesvari 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 685268181 kamlesvari NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-041-002/158
(KHAMHARIYA) 		1746003041NRG24311220230555581 31/12/2023 sukhmat 1746003041WL027279 sukhmat 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 685268181 sukhmat UCO BANK(607066)
445 JAITHARI MP-46-003-041-002/179
(KHAMHARIYA) 		1746003041NRG24311220230554727 31/12/2023 vimla 1746003041WL027242 vimla 00697 BKID0MG1511 420 420 Processed 13/03/2024 685268181 vimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3780 3780
446 JAITHARI MP-46-003-016-001/1094
(CHOLANA) 		1746003016NRG24311220230552950 31/12/2023 jagta Singh 1746003016WL027183 jagta Singh 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685268181 jagtaSingh NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-016-001/470-A
(CHOLANA) 		1746003016NRG24311220230552984 31/12/2023 Ram Lal 1746003016WL027184 Ram Lal 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685268181 RamLal NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-016-001/788
(CHOLANA) 		1746003016NRG24311220230552992 31/12/2023 MANOHAR 1746003016WL027184 MANOHAR 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 685268181 MANOHAR STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-045-001/203-A
(KUKURGONDA) 		1746003000NRG24311220230554865 31/12/2023 ANOOP 1746003WL027247 ANOOP 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 685268181 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5104 5104
450 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG24311220230552408 31/12/2023 shaurabh 1746003043WL027159 shaurabh 00703 AIRP0000001 1000 1000 Processed 13/03/2024 685268181 shaurabh CENTRAL BANK OF INDIA(607115)
451 JAITHARI MP-46-003-051-002/104
(MAHUDA) 		1746003051NRG24311220230557167 31/12/2023 SUNITA CHAUDHARY 1746003051WL027325 SUNITA CHAUDHARY 00703 AIRP0000001 1000 1000 Processed 13/03/2024 685268181 SUNITACHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2000 2000
Total 666740 666740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_311223APB_FTO_415641 Bank of India BKID0009416 ANUPPUR 33490
2 JAITHARI MP1746003_311223APB_FTO_415641 Canara Bank CNRB0003728 ANUPPUR 4200
3 JAITHARI MP1746003_311223APB_FTO_415641 Central Bank Of India CBIN0281188 JAITHARI 101600
4 JAITHARI MP1746003_311223APB_FTO_415641 Central Bank Of India CBIN0282147 VENKATNAGAR 193718
5 JAITHARI MP1746003_311223APB_FTO_415641 HDFC bank HDFC0004135 ANUPPUR 1400
6 JAITHARI MP1746003_311223APB_FTO_415641 Punjab National Bank PUNB0624000 ANUPPUR MP 30870
7 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0001428 AMLAI 1260
8 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0002821 ANUPPUR 26840
9 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0004617 DHANPURI 34230
10 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0006970 JAITHARI 101606
11 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0007223 BURHAR 1260
12 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0007224 JAMUNA COLLIERY 1080
13 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0007902 KOTMA COLLIERY 4000
14 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1260
15 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0014686 AMADAND 1200
16 JAITHARI MP1746003_311223APB_FTO_415641 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1050
17 JAITHARI MP1746003_311223APB_FTO_415641 UCO Bank UCBA0003095 ANUPPUR 38220
18 JAITHARI MP1746003_311223APB_FTO_415641 Union Bank of India UBIN0563781 ANUPPUR 7700
19 JAITHARI MP1746003_311223APB_FTO_415641 India Post Payments Bank IPOS0000001 Shahdol 2400
20 JAITHARI MP1746003_311223APB_FTO_415641 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 68472
21 JAITHARI MP1746003_311223APB_FTO_415641 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3780
22 JAITHARI MP1746003_311223APB_FTO_415641 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5104
23 JAITHARI MP1746003_311223APB_FTO_415641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2000

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