Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_020524APB_FTO_25182
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-46-003-023-001/726
(DHIRAUL) 		1746003023NRG25020520240033436 02/05/2024 KIRAN BAIGA 1746003023WL002423 KIRAN BAIGA 00045 BARB0CHACHA 221 221 Processed 08/05/2024 718686656 KIRANBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
2 JAITHARI MP-46-003-023-001/726
(DHIRAUL) 		1746003023NRG25020520240033434 02/05/2024 KIRAN BAIGA 1746003023WL002423 KIRAN BAIGA 00045 BARB0CHACHA 3536 3536 Processed 08/05/2024 718686656 KIRANBAIGA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3757 3757
3 JAITHARI MP-46-003-003-001/273
(BAKAHI) 		1746003003NRG25020520240032602 02/05/2024 Ajay Kumar Mahra 1746003003WL002375 Ajay Kumar Mahra 00045 BARB0DHANPU 1020 1020 Processed 09/05/2024 718686656 AjayKumarMahra BANK OF BARODA(606985)
4 JAITHARI MP-46-003-023-001/367-A
(DHIRAUL) 		1746003023NRG25020520240033323 02/05/2024 Pyarelal 1746003023WL002419 Pyarelal 00045 BARB0DHANPU 1326 1326 Processed 09/05/2024 718686656 Pyarelal BANK OF BARODA(606985)
5 JAITHARI MP-46-003-023-001/790
(DHIRAUL) 		1746003023NRG25020520240033359 02/05/2024 Ramesh kori 1746003023WL002419 Ramesh kori 00045 BARB0DHANPU 1326 1326 Processed 09/05/2024 718686656 Rameshkori BANK OF BARODA(606985)
SubTotal 3672 3672
6 JAITHARI MP-46-003-023-001/411-A
(DHIRAUL) 		1746003023NRG25020520240033331 02/05/2024 SARASWATI SAHU 1746003023WL002419 SARASWATI SAHU 00045 BARB0SOHAGP 1326 1326 Processed 09/05/2024 718686656 SARASWATISAHU BANK OF BARODA(606985)
SubTotal 1326 1326
7 JAITHARI MP-46-003-023-001/197-B
(DHIRAUL) 		1746003023NRG25020520240033302 02/05/2024 jagesh 1746003023WL002419 jagesh 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 jagesh BANK OF INDIA(508505)
8 JAITHARI MP-46-003-023-001/279
(DHIRAUL) 		1746003023NRG25020520240033313 02/05/2024 LAXMI 1746003023WL002419 LAXMI 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 LAXMI BANK OF INDIA(508505)
9 JAITHARI MP-46-003-023-001/319
(DHIRAUL) 		1746003023NRG25020520240033317 02/05/2024 Mahendra kumar 1746003023WL002419 Mahendra kumar 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 Mahendrakumar BANK OF INDIA(508505)
10 JAITHARI MP-46-003-023-001/436-A
(DHIRAUL) 		1746003023NRG25020520240033333 02/05/2024 Sukeshar 1746003023WL002419 Sukeshar 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 Sukeshar BANK OF INDIA(508505)
11 JAITHARI MP-46-003-023-001/445
(DHIRAUL) 		1746003023NRG25020520240033336 02/05/2024 mahesh 1746003023WL002419 mahesh 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 mahesh BANK OF INDIA(508505)
12 JAITHARI MP-46-003-023-001/764
(DHIRAUL) 		1746003023NRG25020520240033353 02/05/2024 Ravi kumar gupta 1746003023WL002419 Ravi kumar gupta 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 Ravikumargupta BANK OF INDIA(508505)
13 JAITHARI MP-46-003-023-001/800
(DHIRAUL) 		1746003023NRG25020520240033362 02/05/2024 Vidya 1746003023WL002419 Vidya 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 Vidya BANK OF INDIA(508505)
14 JAITHARI MP-46-003-023-001/823
(DHIRAUL) 		1746003023NRG25020520240033471 02/05/2024 Krishna Baiga 1746003023WL002433 Krishna Baiga 00048 BKID0009416 221 221 Processed 08/05/2024 718686656 KrishnaBaiga BANK OF INDIA(508505)
15 JAITHARI MP-46-003-023-001/823
(DHIRAUL) 		1746003023NRG25020520240033472 02/05/2024 Krishna Baiga 1746003023WL002433 Krishna Baiga 00048 BKID0009416 3536 3536 Processed 08/05/2024 718686656 KrishnaBaiga BANK OF INDIA(508505)
16 JAITHARI MP-46-003-023-002/113
(DHIRAUL) 		1746003023NRG25020520240033369 02/05/2024 sanjay 1746003023WL002419 sanjay 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 sanjay BANK OF INDIA(508505)
17 JAITHARI MP-46-003-023-002/60
(DHIRAUL) 		1746003023NRG25020520240033376 02/05/2024 rambai 1746003023WL002419 rambai 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 rambai BANK OF INDIA(508505)
18 JAITHARI MP-46-003-023-002/60-B
(DHIRAUL) 		1746003023NRG25020520240033377 02/05/2024 lalan 1746003023WL002419 lalan 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 lalan BANK OF INDIA(508505)
19 JAITHARI MP-46-003-023-002/60-B
(DHIRAUL) 		1746003023NRG25020520240033378 02/05/2024 Rajvati singh 1746003023WL002419 Rajvati singh 00048 BKID0009416 1326 1326 Processed 08/05/2024 718686656 Rajvatisingh BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-001/98-B
(KHAMHARIYA) 		1746003041NRG25020520240032148 02/05/2024 kemli 1746003041WL002356 kemli 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 kemli BANK OF INDIA(508505)
21 JAITHARI MP-46-003-041-002/138-A
(KHAMHARIYA) 		1746003041NRG25020520240032160 02/05/2024 prabha 1746003041WL002356 prabha 00048 BKID0009416 1260 1260 Processed 08/05/2024 718686656 prabha BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-002/140-B
(KHAMHARIYA) 		1746003041NRG25020520240032164 02/05/2024 tukaram 1746003041WL002356 tukaram 00048 BKID0009416 1260 1260 Processed 08/05/2024 718686656 tukaram BANK OF INDIA(508505)
23 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25020520240032185 02/05/2024 Laxmi yadav 1746003041WL002356 Laxmi yadav 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 Laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
24 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG25020520240032200 02/05/2024 Rajesh yadav 1746003041WL002356 Rajesh yadav 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 Rajeshyadav BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG25020520240032205 02/05/2024 Rajesh prasad 1746003041WL002356 Rajesh prasad 00048 BKID0009416 1260 1260 Processed 08/05/2024 718686656 Rajeshprasad BANK OF INDIA(508505)
26 JAITHARI MP-46-003-041-002/72
(KHAMHARIYA) 		1746003041NRG25020520240032219 02/05/2024 asha 1746003041WL002356 asha 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 asha BANK OF INDIA(508505)
27 JAITHARI MP-46-003-041-002/73
(KHAMHARIYA) 		1746003041NRG25020520240032220 02/05/2024 kamlesh 1746003041WL002356 kamlesh 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 kamlesh BANK OF INDIA(508505)
28 JAITHARI MP-46-003-041-003/41
(KHAMHARIYA) 		1746003041NRG25020520240032228 02/05/2024 Ramdas singh 1746003041WL002356 Ramdas singh 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 Ramdassingh BANK OF INDIA(508505)
29 JAITHARI MP-46-003-041-003/6-B
(KHAMHARIYA) 		1746003041NRG25020520240032231 02/05/2024 sohagvati 1746003041WL002356 sohagvati 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 sohagvati BANK OF INDIA(508505)
30 JAITHARI MP-46-003-041-003/78
(KHAMHARIYA) 		1746003041NRG25020520240032232 02/05/2024 lalshay 1746003041WL002356 lalshay 00048 BKID0009416 1404 1404 Processed 08/05/2024 718686656 lalshay BANK OF INDIA(508505)
31 JAITHARI MP-46-003-067-002/100
(PIPARIYA) 		1746003067NRG25020520240032578 02/05/2024 sunita 1746003067WL002374 sunita 00048 BKID0009416 1440 1440 Processed 08/05/2024 718686656 sunita BANK OF INDIA(508505)
32 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG25020520240032579 02/05/2024 lalman 1746003067WL002374 lalman 00048 BKID0009416 1680 1680 Processed 08/05/2024 718686656 lalman BANK OF INDIA(508505)
33 JAITHARI MP-46-003-067-002/107
(PIPARIYA) 		1746003067NRG25020520240032581 02/05/2024 ramgopal 1746003067WL002374 ramgopal 00048 BKID0009416 1680 1680 Processed 08/05/2024 718686656 ramgopal INDIAN BANK(607105)
34 JAITHARI MP-46-003-067-002/164
(PIPARIYA) 		1746003067NRG25020520240032586 02/05/2024 ramkali 1746003067WL002374 ramkali 00048 BKID0009416 1680 1680 Processed 08/05/2024 718686656 ramkali NARMADA JHABUA GRAMIN BANK(508515)
35 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25020520240032591 02/05/2024 Anita 1746003067WL002374 Anita 00048 BKID0009416 1680 1680 Processed 08/05/2024 718686656 Anita BANK OF INDIA(508505)
36 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG25020520240032593 02/05/2024 sawitri 1746003067WL002374 sawitri 00048 BKID0009416 1680 1680 Processed 08/05/2024 718686656 sawitri BANK OF INDIA(508505)
37 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG25020520240032599 02/05/2024 bhagvandin 1746003067WL002374 bhagvandin 00048 BKID0009416 1680 1680 Processed 08/05/2024 718686656 bhagvandin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44875 44875
38 JAITHARI MP-46-003-023-001/261-A
(DHIRAUL) 		1746003023NRG25020520240033306 02/05/2024 ROSHNI SAHU 1746003023WL002419 ROSHNI SAHU 00078 CNRB0003728 1326 1326 Processed 08/05/2024 718686656 ROSHNISAHU STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-023-001/261-A
(DHIRAUL) 		1746003023NRG25020520240033307 02/05/2024 ROSHNI SAHU 1746003023WL002419 ROSHNI SAHU 00078 CNRB0003728 1326 1326 Processed 08/05/2024 718686656 ROSHNISAHU CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-023-001/3-B
(DHIRAUL) 		1746003023NRG25020520240033509 02/05/2024 SHANKARDAYAL BAIGA 1746003023WL002444 SHANKARDAYAL BAIGA 00078 CNRB0003728 3536 3536 Processed 08/05/2024 718686656 SHANKARDAYALBAIGA PUNJAB NATIONAL BANK(508568)
41 JAITHARI MP-46-003-023-001/3-B
(DHIRAUL) 		1746003023NRG25020520240033511 02/05/2024 SHANKARDAYAL BAIGA 1746003023WL002444 SHANKARDAYAL BAIGA 00078 CNRB0003728 221 221 Processed 08/05/2024 718686656 SHANKARDAYALBAIGA PUNJAB NATIONAL BANK(508568)
42 JAITHARI MP-46-003-023-001/349
(DHIRAUL) 		1746003023NRG25020520240033319 02/05/2024 Jitendra kumar sahu 1746003023WL002419 Jitendra kumar sahu 00078 CNRB0003728 1326 1326 Processed 08/05/2024 718686656 Jitendrakumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAITHARI MP-46-003-023-001/349-B
(DHIRAUL) 		1746003023NRG25020520240033321 02/05/2024 shivkumar sahu 1746003023WL002419 shivkumar sahu 00078 CNRB0003728 1326 1326 Processed 08/05/2024 718686656 shivkumarsahu CANARA BANK(508532)
44 JAITHARI MP-46-003-023-001/771
(DHIRAUL) 		1746003023NRG25020520240033355 02/05/2024 Sandeep pal 1746003023WL002419 Sandeep pal 00078 CNRB0003728 1326 1326 Processed 08/05/2024 718686656 Sandeeppal UNION BANK OF INDIA(508500)
45 JAITHARI MP-46-003-023-001/824
(DHIRAUL) 		1746003023NRG25020520240033367 02/05/2024 RAJU PATEL 1746003023WL002419 RAJU PATEL 00078 CNRB0003728 1326 1326 Processed 08/05/2024 718686656 RAJUPATEL CANARA BANK(508532)
46 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG25020520240032183 02/05/2024 amarvati 1746003041WL002356 amarvati 00078 CNRB0003728 1404 1404 Processed 08/05/2024 718686656 amarvati CANARA BANK(508532)
47 JAITHARI MP-46-003-041-002/248
(KHAMHARIYA) 		1746003041NRG25020520240032194 02/05/2024 Ramkali kol 1746003041WL002356 Ramkali kol 00078 CNRB0003728 1260 1260 Processed 08/05/2024 718686656 Ramkalikol CANARA BANK(508532)
48 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG25020520240032572 02/05/2024 bharat 1746003067WL002374 bharat 00078 CNRB0003728 240 240 Processed 08/05/2024 718686656 bharat CANARA BANK(508532)
49 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG25020520240032573 02/05/2024 nanki 1746003067WL002374 nanki 00078 CNRB0003728 240 240 Processed 08/05/2024 718686656 nanki CANARA BANK(508532)
50 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25020520240032585 02/05/2024 Anita 1746003067WL002374 Anita 00078 CNRB0003728 1680 1680 Processed 08/05/2024 718686656 Anita CANARA BANK(508532)
51 JAITHARI MP-46-003-067-002/94
(PIPARIYA) 		1746003067NRG25020520240032601 02/05/2024 suneta 1746003067WL002374 suneta 00078 CNRB0003728 1200 1200 Processed 08/05/2024 718686656 suneta CANARA BANK(508532)
SubTotal 17737 17737
52 JAITHARI MP-46-003-028-001/101
(GAURELA) 		1746003028NRG25020520240033048 02/05/2024 meena 1746003028WL002396 meena 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 meena CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-028-001/104-A
(GAURELA) 		1746003028NRG25020520240033050 02/05/2024 lalsingh 1746003028WL002396 lalsingh 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 lalsingh CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-028-001/108
(GAURELA) 		1746003028NRG25020520240033051 02/05/2024 moti lal 1746003028WL002396 moti lal 00089 CBIN0281188 200 200 Processed 08/05/2024 718686656 motilal CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-028-001/109
(GAURELA) 		1746003028NRG25020520240033052 02/05/2024 hetram 1746003028WL002396 hetram 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 hetram CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-028-001/11
(GAURELA) 		1746003028NRG25020520240033053 02/05/2024 MUNNA 1746003028WL002396 MUNNA 00089 CBIN0281188 800 800 Processed 08/05/2024 718686656 MUNNA CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-028-001/113-A
(GAURELA) 		1746003028NRG25020520240033054 02/05/2024 NARAYAN 1746003028WL002396 NARAYAN 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 NARAYAN CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-028-001/12
(GAURELA) 		1746003028NRG25020520240033055 02/05/2024 KALKATIYA 1746003028WL002396 KALKATIYA 00089 CBIN0281188 1000 1000 Processed 08/05/2024 718686656 KALKATIYA CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-028-001/13
(GAURELA) 		1746003028NRG25020520240033057 02/05/2024 SEM BAI 1746003028WL002396 SEM BAI 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 SEMBAI CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-028-001/135
(GAURELA) 		1746003028NRG25020520240033058 02/05/2024 ramrati 1746003028WL002396 ramrati 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 ramrati CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-028-001/14
(GAURELA) 		1746003028NRG25020520240033059 02/05/2024 RATAN 1746003028WL002396 RATAN 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 RATAN CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-028-001/148-A
(GAURELA) 		1746003028NRG25020520240033060 02/05/2024 PRATAP SINGH 1746003028WL002396 PRATAP SINGH 00089 CBIN0281188 800 800 Processed 08/05/2024 718686656 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-028-001/186
(GAURELA) 		1746003028NRG25020520240033061 02/05/2024 BIRASPATIYA . 1746003028WL002396 BIRASPATIYA . 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 BIRASPATIYA. CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-028-001/2
(GAURELA) 		1746003028NRG25020520240033146 02/05/2024 SUKARU . 1746003028WL002404 SUKARU . 00089 CBIN0281188 1260 1260 Processed 08/05/2024 718686656 SUKARU. CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-028-001/24
(GAURELA) 		1746003028NRG25020520240033063 02/05/2024 GENDWATI GOND 1746003028WL002396 GENDWATI GOND 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 GENDWATIGOND CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-028-001/262
(GAURELA) 		1746003028NRG25020520240033147 02/05/2024 MOHIT singh 1746003028WL002404 MOHIT singh 00089 CBIN0281188 1260 1260 Processed 08/05/2024 718686656 MOHITsingh CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-028-001/266
(GAURELA) 		1746003028NRG25020520240033148 02/05/2024 RAJMUNI 1746003028WL002404 RAJMUNI 00089 CBIN0281188 1050 1050 Processed 08/05/2024 718686656 RAJMUNI CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003028NRG25020520240033064 02/05/2024 PHOOL SINGH 1746003028WL002396 PHOOL SINGH 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-028-001/332-A
(GAURELA) 		1746003028NRG25020520240033066 02/05/2024 puniya 1746003028WL002396 puniya 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 puniya CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-028-001/46
(GAURELA) 		1746003028NRG25020520240033150 02/05/2024 shri mati munni bai 1746003028WL002404 shri mati munni bai 00089 CBIN0281188 1260 1260 Processed 08/05/2024 718686656 shrimatimunnibai CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-028-001/48
(GAURELA) 		1746003028NRG25020520240033151 02/05/2024 shree ratan singh 1746003028WL002404 shree ratan singh 00089 CBIN0281188 1260 1260 Processed 08/05/2024 718686656 shreeratansingh STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-028-001/6
(GAURELA) 		1746003028NRG25020520240033069 02/05/2024 MAHENDRA . 1746003028WL002396 MAHENDRA . 00089 CBIN0281188 400 400 Processed 08/05/2024 718686656 MAHENDRA. CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-028-001/68
(GAURELA) 		1746003028NRG25020520240033070 02/05/2024 sampatiya 1746003028WL002396 sampatiya 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 sampatiya CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-028-001/77-A
(GAURELA) 		1746003028NRG25020520240033071 02/05/2024 niranjan 1746003028WL002396 niranjan 00089 CBIN0281188 800 800 Processed 08/05/2024 718686656 niranjan CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-028-001/77-A
(GAURELA) 		1746003028NRG25020520240033072 02/05/2024 yashoda 1746003028WL002396 yashoda 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 yashoda CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-028-001/79
(GAURELA) 		1746003028NRG25020520240033073 02/05/2024 sagarvati 1746003028WL002396 sagarvati 00089 CBIN0281188 600 600 Processed 08/05/2024 718686656 sagarvati STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-028-002/267
(GAURELA) 		1746003028NRG25020520240033074 02/05/2024 SHAKUN BAI 1746003028WL002396 SHAKUN BAI 00089 CBIN0281188 800 800 Processed 08/05/2024 718686656 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25020520240032638 02/05/2024 NARENDRA SINGH 1746003031WL002379 NARENDRA SINGH 00089 CBIN0281188 1200 1200 Processed 08/05/2024 718686656 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25020520240032639 02/05/2024 SAKUNTLA 1746003031WL002379 SAKUNTLA 00089 CBIN0281188 1200 1200 Processed 08/05/2024 718686656 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
80 JAITHARI MP-46-003-031-001/222-B
(GORSI) 		1746003031NRG25020520240032643 02/05/2024 RAJESH 1746003031WL002379 RAJESH 00089 CBIN0281188 1200 1200 Processed 08/05/2024 718686656 RAJESH CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-031-001/23
(GORSI) 		1746003031NRG25020520240032614 02/05/2024 Chotu prasad Baiga 1746003031WL002377 Chotu prasad Baiga 00089 CBIN0281188 3600 3600 Processed 08/05/2024 718686656 ChotuprasadBaiga CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-031-001/23
(GORSI) 		1746003031NRG25020520240032613 02/05/2024 kemali 1746003031WL002377 kemali 00089 CBIN0281188 3645 3645 Processed 08/05/2024 718686656 kemali CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-031-001/23-A
(GORSI) 		1746003031NRG25020520240032615 02/05/2024 Heena Baiga 1746003031WL002377 Heena Baiga 00089 CBIN0281188 3600 3600 Processed 08/05/2024 718686656 HeenaBaiga CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-031-002/15
(GORSI) 		1746003031NRG25020520240032617 02/05/2024 amritlal 1746003031WL002377 amritlal 00089 CBIN0281188 200 200 Processed 08/05/2024 718686656 amritlal CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-031-002/26
(GORSI) 		1746003031NRG25020520240032619 02/05/2024 kalavati 1746003031WL002377 kalavati 00089 CBIN0281188 200 200 Processed 08/05/2024 718686656 kalavati NARMADA JHABUA GRAMIN BANK(508515)
86 JAITHARI MP-46-003-031-002/3-A
(GORSI) 		1746003031NRG25020520240032649 02/05/2024 seeta 1746003031WL002380 seeta 00089 CBIN0281188 1200 1200 Processed 08/05/2024 718686656 seeta CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-031-002/31
(GORSI) 		1746003031NRG25020520240032650 02/05/2024 babi 1746003031WL002380 babi 00089 CBIN0281188 1200 1200 Processed 08/05/2024 718686656 babi CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-031-002/51-A
(GORSI) 		1746003031NRG25020520240032621 02/05/2024 nandlal kol 1746003031WL002377 nandlal kol 00089 CBIN0281188 200 200 Processed 08/05/2024 718686656 nandlalkol STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-031-002/59
(GORSI) 		1746003031NRG25020520240032653 02/05/2024 chiraunjiya 1746003031WL002380 chiraunjiya 00089 CBIN0281188 1200 1200 Processed 08/05/2024 718686656 chiraunjiya CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-031-002/59-A
(GORSI) 		1746003031NRG25020520240032655 02/05/2024 radha 1746003031WL002380 radha 00089 CBIN0281188 1200 1200 Processed 08/05/2024 718686656 radha CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-031-002/9
(GORSI) 		1746003031NRG25020520240032622 02/05/2024 ganpatiya 1746003031WL002377 ganpatiya 00089 CBIN0281188 200 200 Processed 08/05/2024 718686656 ganpatiya STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-031-002/91-A
(GORSI) 		1746003031NRG25020520240032623 02/05/2024 ganesh 1746003031WL002377 ganesh 00089 CBIN0281188 200 200 Processed 08/05/2024 718686656 ganesh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-046-001/284
(KYONTAR) 		1746003046NRG25020520240033005 02/05/2024 RANIYA BAI 1746003046WL002392 RANIYA BAI 00089 CBIN0281188 1320 1320 Processed 08/05/2024 718686656 RANIYABAI CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-046-001/491
(KYONTAR) 		1746003046NRG25020520240032922 02/05/2024 sumit 1746003046WL002387 sumit 00089 CBIN0281188 1320 1320 Processed 08/05/2024 718686656 sumit CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-046-001/599
(KYONTAR) 		1746003046NRG25020520240033011 02/05/2024 POOJA RATHOUR 1746003046WL002392 POOJA RATHOUR 00089 CBIN0281188 1320 1320 Processed 08/05/2024 718686656 POOJARATHOUR CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-046-001/641
(KYONTAR) 		1746003046NRG25020520240033012 02/05/2024 DEEPAK SINGH RATHOUR 1746003046WL002392 DEEPAK SINGH RATHOUR 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 DEEPAKSINGHRATHOUR STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-053-001/119
(MANAORA) 		1746003053NRG25020520240032540 02/05/2024 Ramrati 1746003053WL002372 Ramrati 00089 CBIN0281188 210 210 Processed 08/05/2024 718686656 Ramrati CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-061-001/10
(PAGANA) 		1746003061NRG25020520240032369 02/05/2024 mahendra 1746003061WL002363 mahendra 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 mahendra CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-061-001/11-A
(PAGANA) 		1746003061NRG25020520240032370 02/05/2024 ramnivas 1746003061WL002363 ramnivas 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 ramnivas INDIAN BANK(607105)
100 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003061NRG25020520240032372 02/05/2024 JALEBIYA BAI 1746003061WL002363 JALEBIYA BAI 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 JALEBIYABAI FINO PAYMENTS BANK LTD(608001)
101 JAITHARI MP-46-003-061-001/127-C
(PAGANA) 		1746003061NRG25020520240032373 02/05/2024 Gomti Gond 1746003061WL002363 Gomti Gond 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 GomtiGond FINO PAYMENTS BANK LTD(608001)
102 JAITHARI MP-46-003-061-001/167
(PAGANA) 		1746003061NRG25020520240032381 02/05/2024 Mandal 1746003061WL002363 Mandal 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 Mandal CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG25020520240032386 02/05/2024 pakshi 1746003061WL002363 pakshi 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 pakshi CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG25020520240032389 02/05/2024 nohara 1746003061WL002363 nohara 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 nohara FINO PAYMENTS BANK LTD(608001)
105 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG25020520240032402 02/05/2024 Kunwar singh 1746003061WL002363 Kunwar singh 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 Kunwarsingh FINO PAYMENTS BANK LTD(608001)
106 JAITHARI MP-46-003-061-001/427
(PAGANA) 		1746003061NRG25020520240032410 02/05/2024 Sukalu bhaina 1746003061WL002363 Sukalu bhaina 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 Sukalubhaina FINO PAYMENTS BANK LTD(608001)
107 JAITHARI MP-46-003-061-001/432-B
(PAGANA) 		1746003061NRG25020520240032411 02/05/2024 Amit Singh 1746003061WL002363 Amit Singh 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 AmitSingh FINO PAYMENTS BANK LTD(608001)
108 JAITHARI MP-46-003-061-001/67
(PAGANA) 		1746003061NRG25020520240032418 02/05/2024 man singh 1746003061WL002363 man singh 00089 CBIN0281188 1540 1540 Processed 08/05/2024 718686656 mansingh CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-061-001/87
(PAGANA) 		1746003061NRG25020520240033153 02/05/2024 ramsingh 1746003061WL002405 ramsingh 00089 CBIN0281188 1400 1400 Processed 08/05/2024 718686656 ramsingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-075-001/27
(SINDHORA) 		1746003075NRG25020520240033112 02/05/2024 Urmila bai 1746003075WL002398 Urmila bai 00089 CBIN0281188 1575 1575 Processed 08/05/2024 718686656 Urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 65160 65160
111 JAITHARI MP-46-003-033-001/228-A
(JAMUDI) 		1746003033NRG25020520240033139 02/05/2024 habib ulla 1746003033WL002401 habib ulla 00089 CBIN0281970 408 408 Processed 08/05/2024 718686656 habibulla CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-033-001/228-B
(JAMUDI) 		1746003033NRG25020520240033140 02/05/2024 Sahida 1746003033WL002401 Sahida 00089 CBIN0281970 408 408 Processed 08/05/2024 718686656 Sahida JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 JAITHARI MP-46-003-033-001/291
(JAMUDI) 		1746003033NRG25020520240033141 02/05/2024 FAGUNI 1746003033WL002401 FAGUNI 00089 CBIN0281970 204 204 Processed 08/05/2024 718686656 FAGUNI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 JAITHARI MP-46-003-033-003/26
(JAMUDI) 		1746003033NRG25020520240033137 02/05/2024 mohan 1746003033WL002400 mohan 00089 CBIN0281970 2448 2448 Processed 08/05/2024 718686656 mohan CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-033-003/44-A
(JAMUDI) 		1746003033NRG25020520240033133 02/05/2024 Rukmani singh Gond 1746003033WL002399 Rukmani singh Gond 00089 CBIN0281970 3060 3060 Processed 08/05/2024 718686656 RukmanisinghGond STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25020520240032196 02/05/2024 Lalita yadav 1746003041WL002356 Lalita yadav 00089 CBIN0281970 1404 1404 Processed 08/05/2024 718686656 Lalitayadav CENTRAL BANK OF INDIA(607115)
SubTotal 7932 7932
117 JAITHARI MP-46-003-061-001/359-D
(PAGANA) 		1746003061NRG25020520240032399 02/05/2024 Rahul Singh 1746003061WL002363 Rahul Singh 00089 CBIN0282059 1540 1540 Processed 08/05/2024 718686656 RahulSingh AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAITHARI MP-46-003-061-001/7010-D
(PAGANA) 		1746003061NRG25020520240032419 02/05/2024 Poonam Singh 1746003061WL002363 Poonam Singh 00089 CBIN0282059 1540 1540 Processed 08/05/2024 718686656 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 3080 3080
119 JAITHARI MP-46-003-075-001/114
(SINDHORA) 		1746003075NRG25020520240033105 02/05/2024 Bela bai 1746003075WL002398 Bela bai 00089 CBIN0282147 1350 1350 Processed 08/05/2024 718686656 Belabai CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-075-001/114
(SINDHORA) 		1746003075NRG25020520240033104 02/05/2024 Ratiram 1746003075WL002398 Ratiram 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 Ratiram CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-075-001/217
(SINDHORA) 		1746003075NRG25020520240033107 02/05/2024 Kemli Bai 1746003075WL002398 Kemli Bai 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 KemliBai CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-075-001/218
(SINDHORA) 		1746003075NRG25020520240033109 02/05/2024 birasiyabai 1746003075WL002398 birasiyabai 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 birasiyabai CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-075-001/218
(SINDHORA) 		1746003075NRG25020520240033108 02/05/2024 kalayan singh 1746003075WL002398 kalayan singh 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 kalayansingh CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-075-001/230
(SINDHORA) 		1746003075NRG25020520240033110 02/05/2024 Bhanmati gond 1746003075WL002398 Bhanmati gond 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 Bhanmatigond STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-075-001/240-B
(SINDHORA) 		1746003075NRG25020520240033111 02/05/2024 Laliya bai 1746003075WL002398 Laliya bai 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 Laliyabai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-075-001/27-A
(SINDHORA) 		1746003075NRG25020520240033113 02/05/2024 Manoj kumar 1746003075WL002398 Manoj kumar 00089 CBIN0282147 1350 1350 Processed 08/05/2024 718686656 Manojkumar CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-075-001/326
(SINDHORA) 		1746003075NRG25020520240033117 02/05/2024 Jamota bai 1746003075WL002398 Jamota bai 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 Jamotabai STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-075-001/326-B
(SINDHORA) 		1746003075NRG25020520240033118 02/05/2024 Gonda Singh 1746003075WL002398 Gonda Singh 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 GondaSingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-075-001/370
(SINDHORA) 		1746003075NRG25020520240033122 02/05/2024 Sampatiya bai 1746003075WL002398 Sampatiya bai 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 Sampatiyabai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-075-001/371
(SINDHORA) 		1746003075NRG25020520240033124 02/05/2024 leela bai 1746003075WL002398 leela bai 00089 CBIN0282147 1350 1350 Processed 08/05/2024 718686656 leelabai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-075-001/371
(SINDHORA) 		1746003075NRG25020520240033123 02/05/2024 ray singh 1746003075WL002398 ray singh 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 raysingh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-075-001/374
(SINDHORA) 		1746003075NRG25020520240033125 02/05/2024 madan 1746003075WL002398 madan 00089 CBIN0282147 1125 1125 Processed 08/05/2024 718686656 madan CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-075-001/375
(SINDHORA) 		1746003075NRG25020520240033127 02/05/2024 Duwasha bai 1746003075WL002398 Duwasha bai 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 Duwashabai CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-075-001/375
(SINDHORA) 		1746003075NRG25020520240033126 02/05/2024 Patilal 1746003075WL002398 Patilal 00089 CBIN0282147 1575 1575 Processed 08/05/2024 718686656 Patilal CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-075-001/376
(SINDHORA) 		1746003075NRG25020520240033129 02/05/2024 agasiya bai 1746003075WL002398 agasiya bai 00089 CBIN0282147 675 675 Processed 08/05/2024 718686656 agasiyabai CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-075-001/497
(SINDHORA) 		1746003075NRG25020520240033131 02/05/2024 priyanka 1746003075WL002398 priyanka 00089 CBIN0282147 1350 1350 Processed 08/05/2024 718686656 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 26100 26100
137 JAITHARI MP-46-003-023-001/825
(DHIRAUL) 		1746003023NRG25020520240033368 02/05/2024 MASTRAM PATEL 1746003023WL002419 MASTRAM PATEL 00152 HDFC0004135 1326 1326 Processed 08/05/2024 718686656 MASTRAMPATEL STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-061-001/440-D
(PAGANA) 		1746003061NRG25020520240032413 02/05/2024 Guddi Bai 1746003061WL002363 Guddi Bai 00152 HDFC0004135 1540 1540 Processed 08/05/2024 718686656 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2866 2866
139 JAITHARI MP-46-003-061-001/131-D
(PAGANA) 		1746003061NRG25020520240032374 02/05/2024 Geeta Marko 1746003061WL002363 Geeta Marko 00165 IBKL0001551 1540 1540 Processed 08/05/2024 718686656 GeetaMarko AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
140 JAITHARI MP-46-003-023-001/378-A
(DHIRAUL) 		1746003023NRG25020520240033325 02/05/2024 Ramprasad 1746003023WL002419 Ramprasad 00176 IDIB000A645 1326 1326 Processed 08/05/2024 718686656 Ramprasad UNION BANK OF INDIA(508500)
141 JAITHARI MP-46-003-049-001/232
(LAKHANPUR) 		1746003049NRG25020520240033047 02/05/2024 Seeta bai 1746003049WL002395 Seeta bai 00176 IDIB000A645 3120 3120 Processed 08/05/2024 718686656 Seetabai FINCARE SMALL FINANCE BANK LTD(608304)
142 JAITHARI MP-46-003-061-001/154-C
(PAGANA) 		1746003061NRG25020520240032378 02/05/2024 Manohar Singh Gond 1746003061WL002363 Manohar Singh Gond 00176 IDIB000A645 1540 1540 Processed 08/05/2024 718686656 ManoharSinghGond FINO PAYMENTS BANK LTD(608001)
143 JAITHARI MP-46-003-061-001/205-A
(PAGANA) 		1746003061NRG25020520240032390 02/05/2024 Kemalvati Bai 1746003061WL002363 Kemalvati Bai 00176 IDIB000A645 1540 1540 Processed 08/05/2024 718686656 KemalvatiBai INDIAN BANK(607105)
144 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG25020520240032392 02/05/2024 Duwasha 1746003061WL002363 Duwasha 00176 IDIB000A645 1540 1540 Processed 08/05/2024 718686656 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
145 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG25020520240032394 02/05/2024 Beena bai 1746003061WL002363 Beena bai 00176 IDIB000A645 1540 1540 Processed 08/05/2024 718686656 Beenabai FINO PAYMENTS BANK LTD(608001)
146 JAITHARI MP-46-003-061-001/375
(PAGANA) 		1746003061NRG25020520240032401 02/05/2024 Deepak singh 1746003061WL002363 Deepak singh 00176 IDIB000A645 1540 1540 Processed 08/05/2024 718686656 Deepaksingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-061-001/383-B
(PAGANA) 		1746003061NRG25020520240032404 02/05/2024 ROHIT SINGH 1746003061WL002363 ROHIT SINGH 00176 IDIB000A645 1540 1540 Processed 08/05/2024 718686656 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
148 JAITHARI MP-46-003-061-001/43
(PAGANA) 		1746003061NRG25020520240033152 02/05/2024 BUDDHU SINGH 1746003061WL002405 BUDDHU SINGH 00176 IDIB000A645 1400 1400 Processed 08/05/2024 718686656 BUDDHUSINGH FINO PAYMENTS BANK LTD(608001)
149 JAITHARI MP-46-003-061-001/87-B
(PAGANA) 		1746003061NRG25020520240033154 02/05/2024 lokdeen singh 1746003061WL002405 lokdeen singh 00176 IDIB000A645 1400 1400 Processed 08/05/2024 718686656 lokdeensingh INDIAN BANK(607105)
150 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG25020520240032575 02/05/2024 kalawati 1746003067WL002374 kalawati 00176 IDIB000A645 1200 1200 Processed 08/05/2024 718686656 kalawati CANARA BANK(508532)
151 JAITHARI MP-46-003-067-002/106-A
(PIPARIYA) 		1746003067NRG25020520240032580 02/05/2024 Sunita 1746003067WL002374 Sunita 00176 IDIB000A645 1440 1440 Processed 08/05/2024 718686656 Sunita INDIAN BANK(607105)
152 JAITHARI MP-46-003-067-002/11-B
(PIPARIYA) 		1746003067NRG25020520240032583 02/05/2024 urmila 1746003067WL002374 urmila 00176 IDIB000A645 1680 1680 Processed 08/05/2024 718686656 urmila INDIAN BANK(607105)
153 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG25020520240032588 02/05/2024 santosh 1746003067WL002374 santosh 00176 IDIB000A645 1680 1680 Processed 08/05/2024 718686656 santosh INDIAN BANK(607105)
154 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG25020520240032597 02/05/2024 anita 1746003067WL002374 anita 00176 IDIB000A645 1680 1680 Processed 08/05/2024 718686656 anita INDIAN BANK(607105)
155 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG25020520240032600 02/05/2024 madhu 1746003067WL002374 madhu 00176 IDIB000A645 1680 1680 Processed 08/05/2024 718686656 madhu INDIAN BANK(607105)
SubTotal 25846 25846
156 JAITHARI MP-46-003-075-001/14
(SINDHORA) 		1746003075NRG25020520240033106 02/05/2024 Bhiya Lal 1746003075WL002398 Bhiya Lal 00176 IDIB000D586 1575 1575 Processed 08/05/2024 718686656 BhiyaLal INDIAN BANK(607105)
SubTotal 1575 1575
157 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG25020520240033430 02/05/2024 DURGA BAIGA 1746003023WL002422 DURGA BAIGA 00354 PUNB0624000 3536 3536 Processed 08/05/2024 718686656 DURGABAIGA PUNJAB NATIONAL BANK(508568)
158 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG25020520240033432 02/05/2024 DURGA BAIGA 1746003023WL002422 DURGA BAIGA 00354 PUNB0624000 221 221 Processed 08/05/2024 718686656 DURGABAIGA PUNJAB NATIONAL BANK(508568)
159 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG25020520240033431 02/05/2024 RAJESH 1746003023WL002422 RAJESH 00354 PUNB0624000 221 221 Processed 08/05/2024 718686656 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
160 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG25020520240033429 02/05/2024 RAJESH 1746003023WL002422 RAJESH 00354 PUNB0624000 3536 3536 Processed 08/05/2024 718686656 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
161 JAITHARI MP-46-003-023-001/300
(DHIRAUL) 		1746003023NRG25020520240033315 02/05/2024 Bhaiyalal kol 1746003023WL002419 Bhaiyalal kol 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 Bhaiyalalkol PUNJAB NATIONAL BANK(508568)
162 JAITHARI MP-46-003-023-001/467-B
(DHIRAUL) 		1746003023NRG25020520240033338 02/05/2024 ANAND KUMAR PATEL 1746003023WL002419 ANAND KUMAR PATEL 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 ANANDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
163 JAITHARI MP-46-003-023-001/519-B
(DHIRAUL) 		1746003023NRG25020520240033340 02/05/2024 Nameram Kori 1746003023WL002419 Nameram Kori 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 NameramKori PUNJAB NATIONAL BANK(508568)
164 JAITHARI MP-46-003-023-001/722
(DHIRAUL) 		1746003023NRG25020520240033349 02/05/2024 Deepnarayan kol 1746003023WL002419 Deepnarayan kol 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 Deepnarayankol BANK OF INDIA(508505)
165 JAITHARI MP-46-003-023-001/722
(DHIRAUL) 		1746003023NRG25020520240033350 02/05/2024 sona kol 1746003023WL002419 sona kol 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 sonakol STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-023-001/745
(DHIRAUL) 		1746003023NRG25020520240033351 02/05/2024 Rajni 1746003023WL002419 Rajni 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 Rajni PUNJAB NATIONAL BANK(508568)
167 JAITHARI MP-46-003-023-001/81-A
(DHIRAUL) 		1746003023NRG25020520240033483 02/05/2024 GANESHU BAIGA 1746003023WL002436 GANESHU BAIGA 00354 PUNB0624000 3536 3536 Processed 08/05/2024 718686656 GANESHUBAIGA PUNJAB NATIONAL BANK(508568)
168 JAITHARI MP-46-003-023-001/81-A
(DHIRAUL) 		1746003023NRG25020520240033484 02/05/2024 GANESHU BAIGA 1746003023WL002436 GANESHU BAIGA 00354 PUNB0624000 221 221 Processed 08/05/2024 718686656 GANESHUBAIGA PUNJAB NATIONAL BANK(508568)
169 JAITHARI MP-46-003-023-002/113
(DHIRAUL) 		1746003023NRG25020520240033370 02/05/2024 Gaytri Singh Gond 1746003023WL002419 Gaytri Singh Gond 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 GaytriSinghGond BANK OF INDIA(508505)
170 JAITHARI MP-46-003-023-002/135
(DHIRAUL) 		1746003023NRG25020520240033373 02/05/2024 Durgesh singh 1746003023WL002419 Durgesh singh 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 Durgeshsingh STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-023-002/135
(DHIRAUL) 		1746003023NRG25020520240033374 02/05/2024 mukesh singh gond 1746003023WL002419 mukesh singh gond 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 mukeshsinghgond BANK OF INDIA(508505)
172 JAITHARI MP-46-003-023-002/24
(DHIRAUL) 		1746003023NRG25020520240033375 02/05/2024 Anita raidas 1746003023WL002419 Anita raidas 00354 PUNB0624000 1326 1326 Processed 08/05/2024 718686656 Anitaraidas STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-041-001/82
(KHAMHARIYA) 		1746003041NRG25020520240032144 02/05/2024 buddhu Gond 1746003041WL002356 buddhu Gond 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 buddhuGond PUNJAB NATIONAL BANK(508568)
174 JAITHARI MP-46-003-041-002/108-A
(KHAMHARIYA) 		1746003041NRG25020520240032150 02/05/2024 Babli yadav 1746003041WL002356 Babli yadav 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 Babliyadav PUNJAB NATIONAL BANK(508568)
175 JAITHARI MP-46-003-041-002/14-B
(KHAMHARIYA) 		1746003041NRG25020520240032161 02/05/2024 Madhuri Yadav 1746003041WL002356 Madhuri Yadav 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 MadhuriYadav PUNJAB NATIONAL BANK(508568)
176 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG25020520240032168 02/05/2024 Madhuri Yadav 1746003041WL002356 Madhuri Yadav 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 MadhuriYadav PUNJAB NATIONAL BANK(508568)
177 JAITHARI MP-46-003-041-002/174-A
(KHAMHARIYA) 		1746003041NRG25020520240032179 02/05/2024 Geeta 1746003041WL002356 Geeta 00354 PUNB0624000 1050 1050 Processed 08/05/2024 718686656 Geeta PUNJAB NATIONAL BANK(508568)
178 JAITHARI MP-46-003-041-002/194-B
(KHAMHARIYA) 		1746003041NRG25020520240032182 02/05/2024 Reeta 1746003041WL002356 Reeta 00354 PUNB0624000 1260 1260 Processed 08/05/2024 718686656 Reeta PUNJAB NATIONAL BANK(508568)
179 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG25020520240032204 02/05/2024 Sandeep Kumar Yadav 1746003041WL002356 Sandeep Kumar Yadav 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 SandeepKumarYadav STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-041-002/367
(KHAMHARIYA) 		1746003041NRG25020520240032206 02/05/2024 Parvati 1746003041WL002356 Parvati 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 Parvati PUNJAB NATIONAL BANK(508568)
181 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG25020520240032207 02/05/2024 Kavita 1746003041WL002356 Kavita 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 Kavita STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-041-002/5-A
(KHAMHARIYA) 		1746003041NRG25020520240032211 02/05/2024 Madhu Baiga 1746003041WL002356 Madhu Baiga 00354 PUNB0624000 1260 1260 Processed 08/05/2024 718686656 MadhuBaiga PUNJAB NATIONAL BANK(508568)
183 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG25020520240032217 02/05/2024 Sagar yadav 1746003041WL002356 Sagar yadav 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 Sagaryadav BANK OF INDIA(508505)
184 JAITHARI MP-46-003-041-002/71-C
(KHAMHARIYA) 		1746003041NRG25020520240032218 02/05/2024 shiva yadav 1746003041WL002356 shiva yadav 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 shivayadav INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAITHARI MP-46-003-041-002/73-B
(KHAMHARIYA) 		1746003041NRG25020520240032221 02/05/2024 kanchan 1746003041WL002356 kanchan 00354 PUNB0624000 1404 1404 Processed 08/05/2024 718686656 kanchan PUNJAB NATIONAL BANK(508568)
186 JAITHARI MP-46-003-061-001/121
(PAGANA) 		1746003061NRG25020520240032371 02/05/2024 Paksu 1746003061WL002363 Paksu 00354 PUNB0624000 1540 1540 Processed 08/05/2024 718686656 Paksu FINO PAYMENTS BANK LTD(608001)
187 JAITHARI MP-46-003-061-001/238-C
(PAGANA) 		1746003061NRG25020520240032391 02/05/2024 Khuman 1746003061WL002363 Khuman 00354 PUNB0624000 1540 1540 Processed 08/05/2024 718686656 Khuman FINO PAYMENTS BANK LTD(608001)
188 JAITHARI MP-46-003-069-002/268
(PODI-2) 		1746003069NRG25020520240032604 02/05/2024 bansu baiga 1746003069WL002376 bansu baiga 00354 PUNB0624000 1547 1547 Processed 08/05/2024 718686656 bansubaiga PUNJAB NATIONAL BANK(508568)
189 JAITHARI MP-46-003-069-002/268
(PODI-2) 		1746003069NRG25020520240032605 02/05/2024 budhni 1746003069WL002376 budhni 00354 PUNB0624000 1547 1547 Processed 08/05/2024 718686656 budhni PUNJAB NATIONAL BANK(508568)
190 JAITHARI MP-46-003-069-002/268-A
(PODI-2) 		1746003069NRG25020520240032606 02/05/2024 lalaram 1746003069WL002376 lalaram 00354 PUNB0624000 1547 1547 Processed 08/05/2024 718686656 lalaram PUNJAB NATIONAL BANK(508568)
191 JAITHARI MP-46-003-069-002/268-A
(PODI-2) 		1746003069NRG25020520240032607 02/05/2024 Raniya 1746003069WL002376 Raniya 00354 PUNB0624000 1547 1547 Processed 08/05/2024 718686656 Raniya PUNJAB NATIONAL BANK(508568)
192 JAITHARI MP-46-003-069-002/276
(PODI-2) 		1746003069NRG25020520240032609 02/05/2024 kusum 1746003069WL002376 kusum 00354 PUNB0624000 221 221 Processed 08/05/2024 718686656 kusum PUNJAB NATIONAL BANK(508568)
193 JAITHARI MP-46-003-069-002/276
(PODI-2) 		1746003069NRG25020520240032608 02/05/2024 sukhani 1746003069WL002376 sukhani 00354 PUNB0624000 221 221 Processed 08/05/2024 718686656 sukhani PUNJAB NATIONAL BANK(508568)
194 JAITHARI MP-46-003-069-002/284-A
(PODI-2) 		1746003069NRG25020520240032987 02/05/2024 Tijiya Bai 1746003069WL002391 Tijiya Bai 00354 PUNB0624000 1547 1547 Processed 08/05/2024 718686656 TijiyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 53398 53398
195 JAITHARI MP-46-003-003-001/355
(BAKAHI) 		1746003003NRG25020520240032603 02/05/2024 gariba 1746003003WL002375 gariba 00415 SBIN0001428 1020 1020 Processed 08/05/2024 718686656 gariba NARMADA JHABUA GRAMIN BANK(508515)
196 JAITHARI MP-46-003-023-001/378
(DHIRAUL) 		1746003023NRG25020520240033324 02/05/2024 Kanhaiyalal 1746003023WL002419 Kanhaiyalal 00415 SBIN0001428 1326 1326 Processed 08/05/2024 718686656 Kanhaiyalal STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-046-001/259-A
(KYONTAR) 		1746003046NRG25020520240032895 02/05/2024 CHANDANI MAHRA 1746003046WL002387 CHANDANI MAHRA 00415 SBIN0001428 1320 1320 Processed 08/05/2024 718686656 CHANDANIMAHRA STATE BANK OF INDIA(508548)
SubTotal 3666 3666
198 JAITHARI MP-46-003-023-001/11-A
(DHIRAUL) 		1746003023NRG25020520240033480 02/05/2024 NEHA BAIGA 1746003023WL002435 NEHA BAIGA 00415 SBIN0002821 3536 3536 Processed 08/05/2024 718686656 NEHABAIGA STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-023-001/11-A
(DHIRAUL) 		1746003023NRG25020520240033482 02/05/2024 NEHA BAIGA 1746003023WL002435 NEHA BAIGA 00415 SBIN0002821 221 221 Processed 08/05/2024 718686656 NEHABAIGA STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-023-001/12
(DHIRAUL) 		1746003023NRG25020520240033298 02/05/2024 SANTOSHI VISHWAKARMA 1746003023WL002419 SANTOSHI VISHWAKARMA 00415 SBIN0002821 1326 1326 Processed 08/05/2024 718686656 SANTOSHIVISHWAKARMA STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-023-001/307
(DHIRAUL) 		1746003023NRG25020520240033460 02/05/2024 SHYAMVATI 1746003023WL002430 SHYAMVATI 00415 SBIN0002821 3536 3536 Processed 08/05/2024 718686656 SHYAMVATI STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-023-001/307
(DHIRAUL) 		1746003023NRG25020520240033462 02/05/2024 SHYAMVATI 1746003023WL002430 SHYAMVATI 00415 SBIN0002821 221 221 Processed 08/05/2024 718686656 SHYAMVATI STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-023-001/388-A
(DHIRAUL) 		1746003023NRG25020520240033327 02/05/2024 RAMJI SAHU 1746003023WL002419 RAMJI SAHU 00415 SBIN0002821 1326 1326 Processed 08/05/2024 718686656 RAMJISAHU ICICI BANK LTD(508534)
204 JAITHARI MP-46-003-023-001/411-A
(DHIRAUL) 		1746003023NRG25020520240033330 02/05/2024 SUDHEER SAHU 1746003023WL002419 SUDHEER SAHU 00415 SBIN0002821 1326 1326 Processed 08/05/2024 718686656 SUDHEERSAHU STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-023-001/436-B
(DHIRAUL) 		1746003023NRG25020520240033334 02/05/2024 MOORAT RAM PATEL 1746003023WL002419 MOORAT RAM PATEL 00415 SBIN0002821 1326 1326 Processed 08/05/2024 718686656 MOORATRAMPATEL STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-023-001/639
(DHIRAUL) 		1746003023NRG25020520240033486 02/05/2024 RUKMANI 1746003023WL002437 RUKMANI 00415 SBIN0002821 3536 3536 Processed 08/05/2024 718686656 RUKMANI STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-023-001/639
(DHIRAUL) 		1746003023NRG25020520240033488 02/05/2024 RUKMANI 1746003023WL002437 RUKMANI 00415 SBIN0002821 221 221 Processed 08/05/2024 718686656 RUKMANI STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-023-001/819
(DHIRAUL) 		1746003023NRG25020520240033548 02/05/2024 TEJBHAN BAIGA 1746003023WL002451 TEJBHAN BAIGA 00415 SBIN0002821 3536 3536 Processed 08/05/2024 718686656 TEJBHANBAIGA STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-023-001/819
(DHIRAUL) 		1746003023NRG25020520240033550 02/05/2024 TEJBHAN BAIGA 1746003023WL002451 TEJBHAN BAIGA 00415 SBIN0002821 221 221 Processed 08/05/2024 718686656 TEJBHANBAIGA STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-023-001/829
(DHIRAUL) 		1746003023NRG25020520240033503 02/05/2024 KALI BAI 1746003023WL002442 KALI BAI 00415 SBIN0002821 221 221 Processed 08/05/2024 718686656 KALIBAI STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-023-001/829
(DHIRAUL) 		1746003023NRG25020520240033501 02/05/2024 KALI BAI 1746003023WL002442 KALI BAI 00415 SBIN0002821 3536 3536 Processed 08/05/2024 718686656 KALIBAI STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-031-001/168-B
(GORSI) 		1746003031NRG25020520240032612 02/05/2024 Devvati baiga 1746003031WL002377 Devvati baiga 00415 SBIN0002821 3645 3645 Processed 08/05/2024 718686656 Devvatibaiga STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25020520240032189 02/05/2024 Pankaj kumar Yadav 1746003041WL002356 Pankaj kumar Yadav 00415 SBIN0002821 1404 1404 Processed 09/05/2024 718686656 PankajkumarYadav UCO BANK(607066)
214 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG25020520240032192 02/05/2024 Amrita Bai 1746003041WL002356 Amrita Bai 00415 SBIN0002821 1404 1404 Processed 08/05/2024 718686656 AmritaBai STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-041-002/34
(KHAMHARIYA) 		1746003041NRG25020520240032203 02/05/2024 rannu 1746003041WL002356 rannu 00415 SBIN0002821 1260 1260 Processed 08/05/2024 718686656 rannu STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25020520240032213 02/05/2024 ravi yadav 1746003041WL002356 ravi yadav 00415 SBIN0002821 1404 1404 Processed 08/05/2024 718686656 raviyadav STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-046-001/249
(KYONTAR) 		1746003046NRG25020520240033003 02/05/2024 RAMBAI RATHOUR 1746003046WL002392 RAMBAI RATHOUR 00415 SBIN0002821 1320 1320 Processed 08/05/2024 718686656 RAMBAIRATHOUR STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-046-001/255
(KYONTAR) 		1746003046NRG25020520240032894 02/05/2024 GOMTI YADAV 1746003046WL002387 GOMTI YADAV 00415 SBIN0002821 880 880 Processed 08/05/2024 718686656 GOMTIYADAV STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003046NRG25020520240032904 02/05/2024 LALLU PRASAD RATHOUR 1746003046WL002387 LALLU PRASAD RATHOUR 00415 SBIN0002821 1320 1320 Processed 08/05/2024 718686656 LALLUPRASADRATHOUR STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-046-001/769
(KYONTAR) 		1746003046NRG25020520240032929 02/05/2024 GHANSHYAM MAHRA 1746003046WL002387 GHANSHYAM MAHRA 00415 SBIN0002821 1100 1100 Processed 08/05/2024 718686656 GHANSHYAMMAHRA STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-046-001/836
(KYONTAR) 		1746003046NRG25020520240032933 02/05/2024 GOMTI MAHRA 1746003046WL002387 GOMTI MAHRA 00415 SBIN0002821 880 880 Processed 08/05/2024 718686656 GOMTIMAHRA STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25020520240032584 02/05/2024 Ramprakash 1746003067WL002374 Ramprakash 00415 SBIN0002821 1680 1680 Processed 08/05/2024 718686656 Ramprakash STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-067-002/826
(PIPARIYA) 		1746003067NRG25020520240032598 02/05/2024 rajkumari 1746003067WL002374 rajkumari 00415 SBIN0002821 240 240 Processed 08/05/2024 718686656 rajkumari STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-069-002/296
(PODI-2) 		1746003069NRG25020520240032610 02/05/2024 parmlal 1746003069WL002376 parmlal 00415 SBIN0002821 1547 1547 Processed 08/05/2024 718686656 parmlal STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-069-002/296
(PODI-2) 		1746003069NRG25020520240032611 02/05/2024 radha 1746003069WL002376 radha 00415 SBIN0002821 1547 1547 Processed 08/05/2024 718686656 radha STATE BANK OF INDIA(508548)
SubTotal 43720 43720
226 JAITHARI MP-46-003-023-001/349
(DHIRAUL) 		1746003023NRG25020520240033320 02/05/2024 CHANDANI SAHU 1746003023WL002419 CHANDANI SAHU 00415 SBIN0002869 1326 1326 Processed 08/05/2024 718686656 CHANDANISAHU STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-023-001/536-B
(DHIRAUL) 		1746003023NRG25020520240033342 02/05/2024 KAJAL RAJAK 1746003023WL002419 KAJAL RAJAK 00415 SBIN0002869 1326 1326 Processed 08/05/2024 718686656 KAJALRAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
228 JAITHARI MP-46-003-023-001/11-A
(DHIRAUL) 		1746003023NRG25020520240033481 02/05/2024 RAJKUMAR BAIGA 1746003023WL002435 RAJKUMAR BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-023-001/11-A
(DHIRAUL) 		1746003023NRG25020520240033479 02/05/2024 RAJKUMAR BAIGA 1746003023WL002435 RAJKUMAR BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-023-001/110-A
(DHIRAUL) 		1746003023NRG25020520240033297 02/05/2024 SHEETU JAISWAL 1746003023WL002419 SHEETU JAISWAL 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 SHEETUJAISWAL STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-023-001/112
(DHIRAUL) 		1746003023NRG25020520240033455 02/05/2024 Gauri 1746003023WL002428 Gauri 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 Gauri STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-023-001/112
(DHIRAUL) 		1746003023NRG25020520240033453 02/05/2024 Gauri 1746003023WL002428 Gauri 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 Gauri STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-023-001/112
(DHIRAUL) 		1746003023NRG25020520240033454 02/05/2024 Manoj baiga 1746003023WL002428 Manoj baiga 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 Manojbaiga STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-023-001/112
(DHIRAUL) 		1746003023NRG25020520240033456 02/05/2024 Manoj baiga 1746003023WL002428 Manoj baiga 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 Manojbaiga STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-023-001/138-A
(DHIRAUL) 		1746003023NRG25020520240033517 02/05/2024 DADAVAL 1746003023WL002446 DADAVAL 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 DADAVAL STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-023-001/138-A
(DHIRAUL) 		1746003023NRG25020520240033519 02/05/2024 DADAVAL 1746003023WL002446 DADAVAL 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 DADAVAL STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-023-001/138-A
(DHIRAUL) 		1746003023NRG25020520240033520 02/05/2024 RAMKALI 1746003023WL002446 RAMKALI 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
238 JAITHARI MP-46-003-023-001/138-A
(DHIRAUL) 		1746003023NRG25020520240033518 02/05/2024 RAMKALI 1746003023WL002446 RAMKALI 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
239 JAITHARI MP-46-003-023-001/173
(DHIRAUL) 		1746003023NRG25020520240033299 02/05/2024 KAMALKAR SINGH 1746003023WL002419 KAMALKAR SINGH 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 KAMALKARSINGH STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-023-001/173
(DHIRAUL) 		1746003023NRG25020520240033300 02/05/2024 MADHU SINGH 1746003023WL002419 MADHU SINGH 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 MADHUSINGH STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-023-001/188
(DHIRAUL) 		1746003023NRG25020520240033437 02/05/2024 PUNIYA BAI BAIGA 1746003023WL002424 PUNIYA BAI BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 PUNIYABAIBAIGA BANK OF INDIA(508505)
242 JAITHARI MP-46-003-023-001/188
(DHIRAUL) 		1746003023NRG25020520240033438 02/05/2024 PUNIYA BAI BAIGA 1746003023WL002424 PUNIYA BAI BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 PUNIYABAIBAIGA BANK OF INDIA(508505)
243 JAITHARI MP-46-003-023-001/2-B
(DHIRAUL) 		1746003023NRG25020520240033303 02/05/2024 Khushbu singh 1746003023WL002419 Khushbu singh 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Khushbusingh STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-023-001/204-A
(DHIRAUL) 		1746003023NRG25020520240033304 02/05/2024 Kamalwati kol 1746003023WL002419 Kamalwati kol 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Kamalwatikol STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-023-001/221-B
(DHIRAUL) 		1746003023NRG25020520240033305 02/05/2024 MITHLESH JAISWAL 1746003023WL002419 MITHLESH JAISWAL 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 MITHLESHJAISWAL STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-023-001/23-A
(DHIRAUL) 		1746003023NRG25020520240033440 02/05/2024 GEETA BAIGA 1746003023WL002425 GEETA BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 GEETABAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
247 JAITHARI MP-46-003-023-001/23-A
(DHIRAUL) 		1746003023NRG25020520240033442 02/05/2024 GEETA BAIGA 1746003023WL002425 GEETA BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 GEETABAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
248 JAITHARI MP-46-003-023-001/23-A
(DHIRAUL) 		1746003023NRG25020520240033441 02/05/2024 Premlal Baiga 1746003023WL002425 Premlal Baiga 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 PremlalBaiga CANARA BANK(508532)
249 JAITHARI MP-46-003-023-001/23-A
(DHIRAUL) 		1746003023NRG25020520240033439 02/05/2024 Premlal Baiga 1746003023WL002425 Premlal Baiga 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 PremlalBaiga CANARA BANK(508532)
250 JAITHARI MP-46-003-023-001/265-A
(DHIRAUL) 		1746003023NRG25020520240033443 02/05/2024 RAMBAI 1746003023WL002425 RAMBAI 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 RAMBAI STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-023-001/265-A
(DHIRAUL) 		1746003023NRG25020520240033444 02/05/2024 RAMBAI 1746003023WL002425 RAMBAI 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 RAMBAI STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-023-001/277
(DHIRAUL) 		1746003023NRG25020520240033309 02/05/2024 Rani kol 1746003023WL002419 Rani kol 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Ranikol UNION BANK OF INDIA(508500)
253 JAITHARI MP-46-003-023-001/277-A
(DHIRAUL) 		1746003023NRG25020520240033310 02/05/2024 Ramratibai kol 1746003023WL002419 Ramratibai kol 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Ramratibaikol NARMADA JHABUA GRAMIN BANK(508515)
254 JAITHARI MP-46-003-023-001/277-B
(DHIRAUL) 		1746003023NRG25020520240033311 02/05/2024 Jagdish kol 1746003023WL002419 Jagdish kol 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Jagdishkol BANK OF INDIA(508505)
255 JAITHARI MP-46-003-023-001/277-B
(DHIRAUL) 		1746003023NRG25020520240033312 02/05/2024 Leela kol 1746003023WL002419 Leela kol 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Leelakol STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-023-001/3
(DHIRAUL) 		1746003023NRG25020520240033446 02/05/2024 BUTTU 1746003023WL002425 BUTTU 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 BUTTU STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-023-001/3
(DHIRAUL) 		1746003023NRG25020520240033448 02/05/2024 BUTTU 1746003023WL002425 BUTTU 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 BUTTU STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-023-001/3
(DHIRAUL) 		1746003023NRG25020520240033447 02/05/2024 DOMARI 1746003023WL002425 DOMARI 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 DOMARI STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-023-001/3
(DHIRAUL) 		1746003023NRG25020520240033445 02/05/2024 DOMARI 1746003023WL002425 DOMARI 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 DOMARI STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-023-001/3-A
(DHIRAUL) 		1746003023NRG25020520240033513 02/05/2024 JHILAN BAIGA 1746003023WL002445 JHILAN BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 JHILANBAIGA UNION BANK OF INDIA(508500)
261 JAITHARI MP-46-003-023-001/3-A
(DHIRAUL) 		1746003023NRG25020520240033515 02/05/2024 JHILAN BAIGA 1746003023WL002445 JHILAN BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 JHILANBAIGA UNION BANK OF INDIA(508500)
262 JAITHARI MP-46-003-023-001/3-A
(DHIRAUL) 		1746003023NRG25020520240033516 02/05/2024 TERSHIBAI BAIGA 1746003023WL002445 TERSHIBAI BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 TERSHIBAIBAIGA STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-023-001/3-A
(DHIRAUL) 		1746003023NRG25020520240033514 02/05/2024 TERSHIBAI BAIGA 1746003023WL002445 TERSHIBAI BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 TERSHIBAIBAIGA STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-023-001/3-B
(DHIRAUL) 		1746003023NRG25020520240033512 02/05/2024 RAJKUMARI BAIGA 1746003023WL002444 RAJKUMARI BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 RAJKUMARIBAIGA STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-023-001/3-B
(DHIRAUL) 		1746003023NRG25020520240033510 02/05/2024 RAJKUMARI BAIGA 1746003023WL002444 RAJKUMARI BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 RAJKUMARIBAIGA STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-023-001/309
(DHIRAUL) 		1746003023NRG25020520240033316 02/05/2024 NANBAI 1746003023WL002419 NANBAI 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 NANBAI STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-023-001/337
(DHIRAUL) 		1746003023NRG25020520240033318 02/05/2024 KRISHNA 1746003023WL002419 KRISHNA 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 KRISHNA STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-023-001/349-B
(DHIRAUL) 		1746003023NRG25020520240033322 02/05/2024 Kavita sahu 1746003023WL002419 Kavita sahu 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Kavitasahu UNION BANK OF INDIA(508500)
269 JAITHARI MP-46-003-023-001/387
(DHIRAUL) 		1746003023NRG25020520240033326 02/05/2024 Urmila kol 1746003023WL002419 Urmila kol 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Urmilakol STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-023-001/40-A
(DHIRAUL) 		1746003023NRG25020520240033527 02/05/2024 SUKKHOO BAIGA 1746003023WL002449 SUKKHOO BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 SUKKHOOBAIGA STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-023-001/40-A
(DHIRAUL) 		1746003023NRG25020520240033528 02/05/2024 SUKKHOO BAIGA 1746003023WL002449 SUKKHOO BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 SUKKHOOBAIGA STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-023-001/414
(DHIRAUL) 		1746003023NRG25020520240033332 02/05/2024 SUSMA PAL 1746003023WL002419 SUSMA PAL 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 SUSMAPAL STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-023-001/46
(DHIRAUL) 		1746003023NRG25020520240033496 02/05/2024 Urmila baiga 1746003023WL002440 Urmila baiga 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 Urmilabaiga STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-023-001/46
(DHIRAUL) 		1746003023NRG25020520240033498 02/05/2024 Urmila baiga 1746003023WL002440 Urmila baiga 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 Urmilabaiga STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-023-001/461
(DHIRAUL) 		1746003023NRG25020520240033337 02/05/2024 Tara sahu 1746003023WL002419 Tara sahu 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Tarasahu UNION BANK OF INDIA(508500)
276 JAITHARI MP-46-003-023-001/481-B
(DHIRAUL) 		1746003023NRG25020520240033339 02/05/2024 SUNIL KUMAR SAHU 1746003023WL002419 SUNIL KUMAR SAHU 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 SUNILKUMARSAHU UNION BANK OF INDIA(508500)
277 JAITHARI MP-46-003-023-001/536-A
(DHIRAUL) 		1746003023NRG25020520240033341 02/05/2024 Om prakash rajak 1746003023WL002419 Om prakash rajak 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Omprakashrajak STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-023-001/58-B
(DHIRAUL) 		1746003023NRG25020520240033525 02/05/2024 LOKNATH BAIGA 1746003023WL002448 LOKNATH BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 LOKNATHBAIGA STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-023-001/58-B
(DHIRAUL) 		1746003023NRG25020520240033526 02/05/2024 LOKNATH BAIGA 1746003023WL002448 LOKNATH BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 LOKNATHBAIGA STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-023-001/591-B
(DHIRAUL) 		1746003023NRG25020520240033493 02/05/2024 BANDU BAIGA 1746003023WL002439 BANDU BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 BANDUBAIGA STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-023-001/591-B
(DHIRAUL) 		1746003023NRG25020520240033494 02/05/2024 BANDU BAIGA 1746003023WL002439 BANDU BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 BANDUBAIGA STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-023-001/640
(DHIRAUL) 		1746003023NRG25020520240033343 02/05/2024 barati 1746003023WL002419 barati 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 barati STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-023-001/65-B
(DHIRAUL) 		1746003023NRG25020520240033463 02/05/2024 USHA SAHISH 1746003023WL002431 USHA SAHISH 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 USHASAHISH STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-023-001/65-B
(DHIRAUL) 		1746003023NRG25020520240033464 02/05/2024 USHA SAHISH 1746003023WL002431 USHA SAHISH 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 USHASAHISH STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG25020520240033490 02/05/2024 BHADAU BAIGA 1746003023WL002438 BHADAU BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 BHADAUBAIGA STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG25020520240033492 02/05/2024 BHADAU BAIGA 1746003023WL002438 BHADAU BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 BHADAUBAIGA STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG25020520240033491 02/05/2024 DUJI 1746003023WL002438 DUJI 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 DUJI INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG25020520240033489 02/05/2024 DUJI 1746003023WL002438 DUJI 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 DUJI INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAITHARI MP-46-003-023-001/682-A
(DHIRAUL) 		1746003023NRG25020520240033345 02/05/2024 HRIKESH KUMAR 1746003023WL002419 HRIKESH KUMAR 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 HRIKESHKUMAR STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-023-001/726
(DHIRAUL) 		1746003023NRG25020520240033435 02/05/2024 Pyarelal baiga 1746003023WL002423 Pyarelal baiga 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 Pyarelalbaiga STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-023-001/726
(DHIRAUL) 		1746003023NRG25020520240033433 02/05/2024 Pyarelal baiga 1746003023WL002423 Pyarelal baiga 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 Pyarelalbaiga STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-023-001/727
(DHIRAUL) 		1746003023NRG25020520240033468 02/05/2024 HEMLAL BAIGA 1746003023WL002432 HEMLAL BAIGA 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 HEMLALBAIGA STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-023-001/727
(DHIRAUL) 		1746003023NRG25020520240033466 02/05/2024 HEMLAL BAIGA 1746003023WL002432 HEMLAL BAIGA 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 HEMLALBAIGA STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-023-001/727
(DHIRAUL) 		1746003023NRG25020520240033467 02/05/2024 Kusum baiga 1746003023WL002432 Kusum baiga 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 Kusumbaiga STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-023-001/727
(DHIRAUL) 		1746003023NRG25020520240033465 02/05/2024 Kusum baiga 1746003023WL002432 Kusum baiga 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 Kusumbaiga STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-023-001/775
(DHIRAUL) 		1746003023NRG25020520240033356 02/05/2024 Seema patel 1746003023WL002419 Seema patel 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Seemapatel INDIAN BANK(607105)
297 JAITHARI MP-46-003-023-001/791
(DHIRAUL) 		1746003023NRG25020520240033361 02/05/2024 Seeta Patel 1746003023WL002419 Seeta Patel 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 SeetaPatel STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-023-001/791
(DHIRAUL) 		1746003023NRG25020520240033360 02/05/2024 SURATRAM PATEL 1746003023WL002419 SURATRAM PATEL 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 SURATRAMPATEL STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-023-001/799
(DHIRAUL) 		1746003023NRG25020520240033507 02/05/2024 golu bai baiga 1746003023WL002443 golu bai baiga 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 golubaibaiga STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-023-001/799
(DHIRAUL) 		1746003023NRG25020520240033508 02/05/2024 golu bai baiga 1746003023WL002443 golu bai baiga 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 golubaibaiga STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-023-001/810
(DHIRAUL) 		1746003023NRG25020520240033365 02/05/2024 PUSPRAJ SINGH 1746003023WL002419 PUSPRAJ SINGH 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 PUSPRAJSINGH STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-023-001/819
(DHIRAUL) 		1746003023NRG25020520240033551 02/05/2024 RINKI 1746003023WL002451 RINKI 00415 SBIN0004617 221 221 Processed 08/05/2024 718686656 RINKI STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-023-001/819
(DHIRAUL) 		1746003023NRG25020520240033549 02/05/2024 RINKI 1746003023WL002451 RINKI 00415 SBIN0004617 3536 3536 Processed 08/05/2024 718686656 RINKI STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-023-002/116
(DHIRAUL) 		1746003023NRG25020520240033372 02/05/2024 Laxmi bai 1746003023WL002419 Laxmi bai 00415 SBIN0004617 1326 1326 Processed 08/05/2024 718686656 Laxmibai STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG25020520240032141 02/05/2024 Archana Yadav 1746003041WL002356 Archana Yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 ArchanaYadav STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG25020520240032143 02/05/2024 naresh 1746003041WL002356 naresh 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 naresh STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG25020520240032147 02/05/2024 pappu 1746003041WL002356 pappu 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 pappu STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25020520240032154 02/05/2024 AWADHSHRAN YADAV 1746003041WL002356 AWADHSHRAN YADAV 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 AWADHSHRANYADAV STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25020520240032155 02/05/2024 MADHU YADAV 1746003041WL002356 MADHU YADAV 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 MADHUYADAV STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG25020520240032167 02/05/2024 Anil yadav 1746003041WL002356 Anil yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 Anilyadav STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG25020520240032173 02/05/2024 Anoopa singh 1746003041WL002356 Anoopa singh 00415 SBIN0004617 1260 1260 Processed 08/05/2024 718686656 Anoopasingh STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG25020520240032172 02/05/2024 shivkumar 1746003041WL002356 shivkumar 00415 SBIN0004617 1260 1260 Processed 08/05/2024 718686656 shivkumar STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG25020520240032174 02/05/2024 deepchand 1746003041WL002356 deepchand 00415 SBIN0004617 1260 1260 Processed 08/05/2024 718686656 deepchand STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-041-002/17-B
(KHAMHARIYA) 		1746003041NRG25020520240032178 02/05/2024 Dalpat 1746003041WL002356 Dalpat 00415 SBIN0004617 1260 1260 Processed 08/05/2024 718686656 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25020520240032186 02/05/2024 shatish 1746003041WL002356 shatish 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 shatish CENTRAL BANK OF INDIA(607115)
316 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG25020520240032188 02/05/2024 ASHOK YADAV 1746003041WL002356 ASHOK YADAV 00415 SBIN0004617 1404 1404 Processed 09/05/2024 718686656 ASHOKYADAV UCO BANK(607066)
317 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25020520240032190 02/05/2024 Bharti yadav 1746003041WL002356 Bharti yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 Bhartiyadav STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-041-002/243
(KHAMHARIYA) 		1746003041NRG25020520240032191 02/05/2024 Jeet Ram 1746003041WL002356 Jeet Ram 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 JeetRam STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-041-002/246
(KHAMHARIYA) 		1746003041NRG25020520240032193 02/05/2024 Atul Yadav 1746003041WL002356 Atul Yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 AtulYadav BANK OF INDIA(508505)
320 JAITHARI MP-46-003-041-002/266
(KHAMHARIYA) 		1746003041NRG25020520240032198 02/05/2024 Sujeet yadav 1746003041WL002356 Sujeet yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 Sujeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG25020520240032199 02/05/2024 Baby Yadav 1746003041WL002356 Baby Yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 BabyYadav STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG25020520240032201 02/05/2024 Anish yadav 1746003041WL002356 Anish yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 Anishyadav STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-041-002/33-B
(KHAMHARIYA) 		1746003041NRG25020520240032202 02/05/2024 Heera lal 1746003041WL002356 Heera lal 00415 SBIN0004617 1260 1260 Processed 08/05/2024 718686656 Heeralal STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG25020520240032208 02/05/2024 shubham kumar gupta 1746003041WL002356 shubham kumar gupta 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAITHARI MP-46-003-041-002/371
(KHAMHARIYA) 		1746003041NRG25020520240032209 02/05/2024 shivam 1746003041WL002356 shivam 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 shivam STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25020520240032214 02/05/2024 Geeta yadav 1746003041WL002356 Geeta yadav 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 Geetayadav STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-041-002/53
(KHAMHARIYA) 		1746003041NRG25020520240032215 02/05/2024 PARWATI 1746003041WL002356 PARWATI 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 PARWATI STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG25020520240032224 02/05/2024 nansah 1746003041WL002356 nansah 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 nansah STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-041-003/81-B
(KHAMHARIYA) 		1746003041NRG25020520240032233 02/05/2024 Chandel singh 1746003041WL002356 Chandel singh 00415 SBIN0004617 1404 1404 Processed 08/05/2024 718686656 Chandelsingh PUNJAB NATIONAL BANK(508568)
SubTotal 161897 161897
330 JAITHARI MP-46-003-028-001/102
(GAURELA) 		1746003028NRG25020520240033049 02/05/2024 Shanti Gond 1746003028WL002396 Shanti Gond 00415 SBIN0006970 600 600 Processed 08/05/2024 718686656 ShantiGond STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-028-001/122
(GAURELA) 		1746003028NRG25020520240033056 02/05/2024 vishnu 1746003028WL002396 vishnu 00415 SBIN0006970 600 600 Processed 08/05/2024 718686656 vishnu STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-028-001/20
(GAURELA) 		1746003028NRG25020520240033062 02/05/2024 RAJU SINGH 1746003028WL002396 RAJU SINGH 00415 SBIN0006970 600 600 Processed 08/05/2024 718686656 RAJUSINGH STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-028-001/27
(GAURELA) 		1746003028NRG25020520240033149 02/05/2024 MUNSHI SINGH 1746003028WL002404 MUNSHI SINGH 00415 SBIN0006970 1050 1050 Processed 08/05/2024 718686656 MUNSHISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
334 JAITHARI MP-46-003-028-001/274
(GAURELA) 		1746003028NRG25020520240033065 02/05/2024 Le Khan wati 1746003028WL002396 Le Khan wati 00415 SBIN0006970 600 600 Processed 08/05/2024 718686656 LeKhanwati STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-028-001/358
(GAURELA) 		1746003028NRG25020520240033068 02/05/2024 ANEETA 1746003028WL002396 ANEETA 00415 SBIN0006970 600 600 Processed 08/05/2024 718686656 ANEETA STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25020520240032640 02/05/2024 gyanendra 1746003031WL002379 gyanendra 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 gyanendra STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-031-001/188
(GORSI) 		1746003031NRG25020520240032641 02/05/2024 DAYA RAM RATHOUR 1746003031WL002379 DAYA RAM RATHOUR 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 DAYARAMRATHOUR STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-031-001/188-B
(GORSI) 		1746003031NRG25020520240032642 02/05/2024 sheshmani 1746003031WL002379 sheshmani 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 sheshmani STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-031-001/222-B
(GORSI) 		1746003031NRG25020520240032644 02/05/2024 HEMKALI 1746003031WL002379 HEMKALI 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 HEMKALI STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG25020520240032645 02/05/2024 SAVITRI 1746003031WL002379 SAVITRI 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 SAVITRI STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-031-002/126
(GORSI) 		1746003031NRG25020520240032646 02/05/2024 janki 1746003031WL002380 janki 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 janki NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-031-002/141
(GORSI) 		1746003031NRG25020520240032616 02/05/2024 geeta 1746003031WL002377 geeta 00415 SBIN0006970 200 200 Processed 08/05/2024 718686656 geeta STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-031-002/15-B
(GORSI) 		1746003031NRG25020520240032618 02/05/2024 Nirmala kol 1746003031WL002377 Nirmala kol 00415 SBIN0006970 200 200 Processed 08/05/2024 718686656 Nirmalakol STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-031-002/23
(GORSI) 		1746003031NRG25020520240032647 02/05/2024 sudarshan 1746003031WL002380 sudarshan 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 sudarshan STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-031-002/26-B
(GORSI) 		1746003031NRG25020520240032620 02/05/2024 Suneel 1746003031WL002377 Suneel 00415 SBIN0006970 200 200 Processed 08/05/2024 718686656 Suneel STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-031-002/29-B
(GORSI) 		1746003031NRG25020520240032648 02/05/2024 Asha 1746003031WL002380 Asha 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 Asha CENTRAL BANK OF INDIA(607115)
347 JAITHARI MP-46-003-031-002/32
(GORSI) 		1746003031NRG25020520240032651 02/05/2024 savitri 1746003031WL002380 savitri 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 savitri CENTRAL BANK OF INDIA(607115)
348 JAITHARI MP-46-003-031-002/47-A
(GORSI) 		1746003031NRG25020520240032652 02/05/2024 Phool kumari 1746003031WL002380 Phool kumari 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 Phoolkumari STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-031-002/59-A
(GORSI) 		1746003031NRG25020520240032654 02/05/2024 janklal 1746003031WL002380 janklal 00415 SBIN0006970 1200 1200 Processed 08/05/2024 718686656 janklal STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-046-001/100
(KYONTAR) 		1746003046NRG25020520240032988 02/05/2024 Hirounda Kol 1746003046WL002392 Hirounda Kol 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 HiroundaKol STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-046-001/101
(KYONTAR) 		1746003046NRG25020520240032989 02/05/2024 munni bai 1746003046WL002392 munni bai 00415 SBIN0006970 880 880 Processed 08/05/2024 718686656 munnibai STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-046-001/102
(KYONTAR) 		1746003046NRG25020520240032990 02/05/2024 chain vati 1746003046WL002392 chain vati 00415 SBIN0006970 1100 1100 Processed 08/05/2024 718686656 chainvati STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-046-001/113
(KYONTAR) 		1746003046NRG25020520240032881 02/05/2024 geeta bai 1746003046WL002387 geeta bai 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 geetabai STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-046-001/147
(KYONTAR) 		1746003046NRG25020520240032991 02/05/2024 sakun 1746003046WL002392 sakun 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 sakun STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-046-001/158-A
(KYONTAR) 		1746003046NRG25020520240032992 02/05/2024 cuneelal 1746003046WL002392 cuneelal 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 cuneelal STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-046-001/159
(KYONTAR) 		1746003046NRG25020520240032993 02/05/2024 shakun 1746003046WL002392 shakun 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 shakun STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-046-001/160
(KYONTAR) 		1746003046NRG25020520240032994 02/05/2024 swameedeen 1746003046WL002392 swameedeen 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 swameedeen STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-046-001/161
(KYONTAR) 		1746003046NRG25020520240032995 02/05/2024 Sudhri Kol 1746003046WL002392 Sudhri Kol 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 SudhriKol STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-046-001/166
(KYONTAR) 		1746003046NRG25020520240032882 02/05/2024 kamta bai 1746003046WL002387 kamta bai 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 kamtabai STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-046-001/166
(KYONTAR) 		1746003046NRG25020520240032883 02/05/2024 lali bai 1746003046WL002387 lali bai 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 lalibai STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-046-001/176
(KYONTAR) 		1746003046NRG25020520240032884 02/05/2024 anusuiya 1746003046WL002387 anusuiya 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 anusuiya STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-046-001/213
(KYONTAR) 		1746003046NRG25020520240032996 02/05/2024 devvati 1746003046WL002392 devvati 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 devvati STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-046-001/214
(KYONTAR) 		1746003046NRG25020520240032997 02/05/2024 pream wati 1746003046WL002392 pream wati 00415 SBIN0006970 1100 1100 Processed 08/05/2024 718686656 preamwati CENTRAL BANK OF INDIA(607115)
364 JAITHARI MP-46-003-046-001/216
(KYONTAR) 		1746003046NRG25020520240032885 02/05/2024 Kemla 1746003046WL002387 Kemla 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 Kemla INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAITHARI MP-46-003-046-001/216
(KYONTAR) 		1746003046NRG25020520240032886 02/05/2024 Tijiya 1746003046WL002387 Tijiya 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 Tijiya STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-046-001/217
(KYONTAR) 		1746003046NRG25020520240032999 02/05/2024 aanju 1746003046WL002392 aanju 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 aanju STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-046-001/217
(KYONTAR) 		1746003046NRG25020520240032998 02/05/2024 SESHMANI 1746003046WL002392 SESHMANI 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 SESHMANI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
368 JAITHARI MP-46-003-046-001/231
(KYONTAR) 		1746003046NRG25020520240033000 02/05/2024 vimala 1746003046WL002392 vimala 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 vimala STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-046-001/232
(KYONTAR) 		1746003046NRG25020520240033001 02/05/2024 santosh kumar 1746003046WL002392 santosh kumar 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 santoshkumar STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-046-001/233-A
(KYONTAR) 		1746003046NRG25020520240033002 02/05/2024 INDRRAVATI KOL 1746003046WL002392 INDRRAVATI KOL 00415 SBIN0006970 880 880 Processed 08/05/2024 718686656 INDRRAVATIKOL STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-046-001/236
(KYONTAR) 		1746003046NRG25020520240032887 02/05/2024 lushan dash 1746003046WL002387 lushan dash 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 lushandash STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-046-001/246
(KYONTAR) 		1746003046NRG25020520240032889 02/05/2024 CHANDRAWATI RATHOUR 1746003046WL002387 CHANDRAWATI RATHOUR 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 CHANDRAWATIRATHOUR STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-046-001/246
(KYONTAR) 		1746003046NRG25020520240032888 02/05/2024 sukwariya 1746003046WL002387 sukwariya 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 sukwariya STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-046-001/246-A
(KYONTAR) 		1746003046NRG25020520240032890 02/05/2024 durga 1746003046WL002387 durga 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 durga STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-046-001/246-B
(KYONTAR) 		1746003046NRG25020520240032891 02/05/2024 usha 1746003046WL002387 usha 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 usha STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-046-001/247
(KYONTAR) 		1746003046NRG25020520240032892 02/05/2024 lalita 1746003046WL002387 lalita 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 lalita STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-046-001/248
(KYONTAR) 		1746003046NRG25020520240032893 02/05/2024 Butiya Wiskarma 1746003046WL002387 Butiya Wiskarma 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 ButiyaWiskarma STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-046-001/264
(KYONTAR) 		1746003046NRG25020520240032896 02/05/2024 siyadevi 1746003046WL002387 siyadevi 00415 SBIN0006970 880 880 Processed 08/05/2024 718686656 siyadevi CENTRAL BANK OF INDIA(607115)
379 JAITHARI MP-46-003-046-001/283
(KYONTAR) 		1746003046NRG25020520240033004 02/05/2024 Shanti 1746003046WL002392 Shanti 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 Shanti STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-046-001/283-A
(KYONTAR) 		1746003046NRG25020520240032898 02/05/2024 Maiki Devi 1746003046WL002387 Maiki Devi 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 MaikiDevi STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-046-001/283-A
(KYONTAR) 		1746003046NRG25020520240032897 02/05/2024 RAMESH KUMAR KOL 1746003046WL002387 RAMESH KUMAR KOL 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 RAMESHKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAITHARI MP-46-003-046-001/296-B
(KYONTAR) 		1746003046NRG25020520240032899 02/05/2024 BIHANIYA DEVI KEWAT 1746003046WL002387 BIHANIYA DEVI KEWAT 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 BIHANIYADEVIKEWAT STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-046-001/298
(KYONTAR) 		1746003046NRG25020520240032900 02/05/2024 radha 1746003046WL002387 radha 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 radha STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-046-001/321
(KYONTAR) 		1746003046NRG25020520240033006 02/05/2024 lala 1746003046WL002392 lala 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 lala STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-046-001/321
(KYONTAR) 		1746003046NRG25020520240033007 02/05/2024 meena 1746003046WL002392 meena 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 meena STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG25020520240032901 02/05/2024 BESAKHU 1746003046WL002387 BESAKHU 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 BESAKHU STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-046-001/325
(KYONTAR) 		1746003046NRG25020520240032902 02/05/2024 radhabai 1746003046WL002387 radhabai 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 radhabai STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-046-001/356
(KYONTAR) 		1746003046NRG25020520240032903 02/05/2024 sukhlal 1746003046WL002387 sukhlal 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 sukhlal CENTRAL BANK OF INDIA(607115)
389 JAITHARI MP-46-003-046-001/376
(KYONTAR) 		1746003046NRG25020520240033008 02/05/2024 LAKHAN RATHOUR 1746003046WL002392 LAKHAN RATHOUR 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 LAKHANRATHOUR STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-046-001/381
(KYONTAR) 		1746003046NRG25020520240032905 02/05/2024 bhagvaniya bai 1746003046WL002387 bhagvaniya bai 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 bhagvaniyabai STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-046-001/381-A
(KYONTAR) 		1746003046NRG25020520240032906 02/05/2024 dhanpat rathour 1746003046WL002387 dhanpat rathour 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 dhanpatrathour IDFC BANK LIMITED(608117)
392 JAITHARI MP-46-003-046-001/381-A
(KYONTAR) 		1746003046NRG25020520240032907 02/05/2024 savitri rathour 1746003046WL002387 savitri rathour 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 savitrirathour BANK OF INDIA(508505)
393 JAITHARI MP-46-003-046-001/383
(KYONTAR) 		1746003046NRG25020520240032908 02/05/2024 radha bai 1746003046WL002387 radha bai 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 radhabai STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-046-001/385
(KYONTAR) 		1746003046NRG25020520240032909 02/05/2024 mohan lal rathour 1746003046WL002387 mohan lal rathour 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 mohanlalrathour STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-046-001/388
(KYONTAR) 		1746003046NRG25020520240033009 02/05/2024 GEETA BAI MAHRA 1746003046WL002392 GEETA BAI MAHRA 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 GEETABAIMAHRA STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-046-001/433
(KYONTAR) 		1746003046NRG25020520240032912 02/05/2024 amritlal 1746003046WL002387 amritlal 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 amritlal STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-046-001/433
(KYONTAR) 		1746003046NRG25020520240032911 02/05/2024 DEEDA BAI MAHRA 1746003046WL002387 DEEDA BAI MAHRA 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 DEEDABAIMAHRA CENTRAL BANK OF INDIA(607115)
398 JAITHARI MP-46-003-046-001/44
(KYONTAR) 		1746003046NRG25020520240032913 02/05/2024 sarla bai 1746003046WL002387 sarla bai 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 sarlabai STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-046-001/444
(KYONTAR) 		1746003046NRG25020520240032915 02/05/2024 nermla 1746003046WL002387 nermla 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 nermla STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-046-001/444
(KYONTAR) 		1746003046NRG25020520240032914 02/05/2024 rajbhaori 1746003046WL002387 rajbhaori 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 rajbhaori STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-046-001/446
(KYONTAR) 		1746003046NRG25020520240032916 02/05/2024 RAM BAI RATHOUR 1746003046WL002387 RAM BAI RATHOUR 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 RAMBAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAITHARI MP-46-003-046-001/459
(KYONTAR) 		1746003046NRG25020520240032917 02/05/2024 lali 1746003046WL002387 lali 00415 SBIN0006970 1100 1100 Processed 08/05/2024 718686656 lali STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003046NRG25020520240032918 02/05/2024 bharat 1746003046WL002387 bharat 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 bharat STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-046-001/46
(KYONTAR) 		1746003046NRG25020520240032919 02/05/2024 meeta bai 1746003046WL002387 meeta bai 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 meetabai STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-046-001/460
(KYONTAR) 		1746003046NRG25020520240032920 02/05/2024 rambai 1746003046WL002387 rambai 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 rambai STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-046-001/467
(KYONTAR) 		1746003046NRG25020520240032921 02/05/2024 NARBADA PRASAD 1746003046WL002387 NARBADA PRASAD 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 NARBADAPRASAD STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-046-001/491
(KYONTAR) 		1746003046NRG25020520240033010 02/05/2024 saroj singh 1746003046WL002392 saroj singh 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 sarojsingh CENTRAL BANK OF INDIA(607115)
408 JAITHARI MP-46-003-046-001/506
(KYONTAR) 		1746003046NRG25020520240032923 02/05/2024 RATBAI VISHKARMA 1746003046WL002387 RATBAI VISHKARMA 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 RATBAIVISHKARMA STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-046-001/673
(KYONTAR) 		1746003046NRG25020520240033013 02/05/2024 ravishnkar 1746003046WL002392 ravishnkar 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 ravishnkar STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-046-001/68-A
(KYONTAR) 		1746003046NRG25020520240032924 02/05/2024 SHIV PRASAD RATHOUR 1746003046WL002387 SHIV PRASAD RATHOUR 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 SHIVPRASADRATHOUR CENTRAL BANK OF INDIA(607115)
411 JAITHARI MP-46-003-046-001/701
(KYONTAR) 		1746003046NRG25020520240033014 02/05/2024 Geeta Rathour 1746003046WL002392 Geeta Rathour 00415 SBIN0006970 1100 1100 Processed 08/05/2024 718686656 GeetaRathour STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-046-001/701
(KYONTAR) 		1746003046NRG25020520240033015 02/05/2024 LALITA RATHOUR 1746003046WL002392 LALITA RATHOUR 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 LALITARATHOUR STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-046-001/706
(KYONTAR) 		1746003046NRG25020520240032925 02/05/2024 MAMTA RATHOUR 1746003046WL002387 MAMTA RATHOUR 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 MAMTARATHOUR STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-046-001/745
(KYONTAR) 		1746003046NRG25020520240032926 02/05/2024 usha devi 1746003046WL002387 usha devi 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 ushadevi STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-046-001/75
(KYONTAR) 		1746003046NRG25020520240032927 02/05/2024 meera 1746003046WL002387 meera 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 meera CENTRAL BANK OF INDIA(607115)
416 JAITHARI MP-46-003-046-001/766
(KYONTAR) 		1746003046NRG25020520240032928 02/05/2024 laxmi bai rathour 1746003046WL002387 laxmi bai rathour 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 laxmibairathour STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-046-001/769
(KYONTAR) 		1746003046NRG25020520240032930 02/05/2024 REKHA BAI MAHRA 1746003046WL002387 REKHA BAI MAHRA 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 REKHABAIMAHRA STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-046-001/773
(KYONTAR) 		1746003046NRG25020520240032931 02/05/2024 ramsundar 1746003046WL002387 ramsundar 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 ramsundar STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-046-001/777
(KYONTAR) 		1746003046NRG25020520240033016 02/05/2024 duiji 1746003046WL002392 duiji 00415 SBIN0006970 1100 1100 Processed 08/05/2024 718686656 duiji STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-046-001/809
(KYONTAR) 		1746003046NRG25020520240032932 02/05/2024 kemali 1746003046WL002387 kemali 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 kemali STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-046-001/841
(KYONTAR) 		1746003046NRG25020520240032934 02/05/2024 MUNNI BAI RATHOUR 1746003046WL002387 MUNNI BAI RATHOUR 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 MUNNIBAIRATHOUR STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-046-001/897
(KYONTAR) 		1746003046NRG25020520240032935 02/05/2024 lakhan 1746003046WL002387 lakhan 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 lakhan STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-046-001/897
(KYONTAR) 		1746003046NRG25020520240032936 02/05/2024 SAVITRI RATHOUR 1746003046WL002387 SAVITRI RATHOUR 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 SAVITRIRATHOUR STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-046-001/898
(KYONTAR) 		1746003046NRG25020520240032937 02/05/2024 gudiya 1746003046WL002387 gudiya 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 gudiya STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-046-001/98
(KYONTAR) 		1746003046NRG25020520240033017 02/05/2024 Duashiya bai 1746003046WL002392 Duashiya bai 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 Duashiyabai STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-046-001/99
(KYONTAR) 		1746003046NRG25020520240032938 02/05/2024 ramkali bai 1746003046WL002387 ramkali bai 00415 SBIN0006970 1320 1320 Processed 08/05/2024 718686656 ramkalibai STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-053-001/159
(MANAORA) 		1746003053NRG25020520240032541 02/05/2024 Katrtik ram 1746003053WL002372 Katrtik ram 00415 SBIN0006970 210 210 Processed 08/05/2024 718686656 Katrtikram STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-053-001/54-A
(MANAORA) 		1746003053NRG25020520240032542 02/05/2024 SEETA BAI 1746003053WL002372 SEETA BAI 00415 SBIN0006970 210 210 Processed 08/05/2024 718686656 SEETABAI STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-057-001/116
(NIGAURA) 		1746003057NRG25290420240027544 02/05/2024 Sunita Devi 1746003057WL002037 Sunita Devi 00415 SBIN0006970 1582 1582 Processed 08/05/2024 718686656 SunitaDevi STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-057-001/132
(NIGAURA) 		1746003057NRG25020520240033019 02/05/2024 Hirendra Jeet Singh Dhurve 1746003057WL002393 Hirendra Jeet Singh Dhurve 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 HirendraJeetSinghDhurve STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-057-001/17-A
(NIGAURA) 		1746003057NRG25290420240027547 02/05/2024 Ramti Bai 1746003057WL002037 Ramti Bai 00415 SBIN0006970 1582 1582 Processed 08/05/2024 718686656 RamtiBai STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-057-001/186
(NIGAURA) 		1746003057NRG25290420240027548 02/05/2024 KALA WATI 1746003057WL002037 KALA WATI 00415 SBIN0006970 1582 1582 Processed 08/05/2024 718686656 KALAWATI STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-057-001/219-B
(NIGAURA) 		1746003057NRG25290420240027550 02/05/2024 Rajula 1746003057WL002037 Rajula 00415 SBIN0006970 1582 1582 Processed 08/05/2024 718686656 Rajula STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-057-001/251-A
(NIGAURA) 		1746003057NRG25290420240027551 02/05/2024 Indar singh 1746003057WL002037 Indar singh 00415 SBIN0006970 1582 1582 Processed 08/05/2024 718686656 Indarsingh STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-057-001/257
(NIGAURA) 		1746003057NRG25290420240027552 02/05/2024 KAILASH SINGH MARKO 1746003057WL002037 KAILASH SINGH MARKO 00415 SBIN0006970 1582 1582 Processed 08/05/2024 718686656 KAILASHSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-057-001/262
(NIGAURA) 		1746003057NRG25020520240033026 02/05/2024 MUNNI BAI 1746003057WL002393 MUNNI BAI 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 MUNNIBAI STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-057-001/262-A
(NIGAURA) 		1746003057NRG25020520240033027 02/05/2024 Sudhar Singh 1746003057WL002393 Sudhar Singh 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 SudharSingh STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-057-001/263
(NIGAURA) 		1746003057NRG25020520240033028 02/05/2024 bhagwaniya bai 1746003057WL002393 bhagwaniya bai 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 bhagwaniyabai CHHATTISGARH GRAMIN BANK(607214)
439 JAITHARI MP-46-003-057-001/274
(NIGAURA) 		1746003057NRG25290420240027554 02/05/2024 binda bai 1746003057WL002037 binda bai 00415 SBIN0006970 1582 1582 Processed 08/05/2024 718686656 bindabai STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-057-001/276
(NIGAURA) 		1746003057NRG25020520240033030 02/05/2024 taulat singh 1746003057WL002393 taulat singh 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 taulatsingh STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-057-001/282-A
(NIGAURA) 		1746003057NRG25020520240033031 02/05/2024 Kirti Singh 1746003057WL002393 Kirti Singh 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 KirtiSingh STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-057-001/413
(NIGAURA) 		1746003057NRG25020520240033034 02/05/2024 ishwar singh 1746003057WL002393 ishwar singh 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 ishwarsingh STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-057-001/419
(NIGAURA) 		1746003057NRG25020520240033036 02/05/2024 Pushpendra singh 1746003057WL002393 Pushpendra singh 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 Pushpendrasingh STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-057-001/466
(NIGAURA) 		1746003057NRG25020520240033038 02/05/2024 Pappu singh 1746003057WL002393 Pappu singh 00415 SBIN0006970 1589 1589 Processed 08/05/2024 718686656 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-061-001/142-A
(PAGANA) 		1746003061NRG25020520240032375 02/05/2024 Prakash Singh 1746003061WL002363 Prakash Singh 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 PrakashSingh CENTRAL BANK OF INDIA(607115)
446 JAITHARI MP-46-003-061-001/199
(PAGANA) 		1746003061NRG25020520240032387 02/05/2024 KHUMAN SINGH 1746003061WL002363 KHUMAN SINGH 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 KHUMANSINGH BANK OF INDIA(508505)
447 JAITHARI MP-46-003-061-001/202
(PAGANA) 		1746003061NRG25020520240032388 02/05/2024 Bhupendra Singh 1746003061WL002363 Bhupendra Singh 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 BhupendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG25020520240032396 02/05/2024 Raja Singh 1746003061WL002363 Raja Singh 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 RajaSingh STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-061-001/364
(PAGANA) 		1746003061NRG25020520240032400 02/05/2024 AJAY SINGH 1746003061WL002363 AJAY SINGH 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
450 JAITHARI MP-46-003-061-001/432-C
(PAGANA) 		1746003061NRG25020520240032412 02/05/2024 Arun Singh 1746003061WL002363 Arun Singh 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 ArunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG25020520240032420 02/05/2024 Ganga singh 1746003061WL002363 Ganga singh 00415 SBIN0006970 1540 1540 Processed 08/05/2024 718686656 Gangasingh FINO PAYMENTS BANK LTD(608001)
452 JAITHARI MP-46-003-075-001/27-A
(SINDHORA) 		1746003075NRG25020520240033114 02/05/2024 leela bai 1746003075WL002398 leela bai 00415 SBIN0006970 1350 1350 Processed 08/05/2024 718686656 leelabai STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-075-001/27-B
(SINDHORA) 		1746003075NRG25020520240033116 02/05/2024 Dhaneshwari 1746003075WL002398 Dhaneshwari 00415 SBIN0006970 1575 1575 Processed 08/05/2024 718686656 Dhaneshwari STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-075-001/27-B
(SINDHORA) 		1746003075NRG25020520240033115 02/05/2024 Sanoj kumar 1746003075WL002398 Sanoj kumar 00415 SBIN0006970 1575 1575 Processed 08/05/2024 718686656 Sanojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAITHARI MP-46-003-075-001/350-A
(SINDHORA) 		1746003075NRG25020520240033119 02/05/2024 Japal singh 1746003075WL002398 Japal singh 00415 SBIN0006970 1575 1575 Processed 08/05/2024 718686656 Japalsingh STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-075-001/350-A
(SINDHORA) 		1746003075NRG25020520240033120 02/05/2024 Urmila bai 1746003075WL002398 Urmila bai 00415 SBIN0006970 1575 1575 Processed 08/05/2024 718686656 Urmilabai STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-075-001/370
(SINDHORA) 		1746003075NRG25020520240033121 02/05/2024 Maan singh 1746003075WL002398 Maan singh 00415 SBIN0006970 1350 1350 Processed 08/05/2024 718686656 Maansingh STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-075-001/375-A
(SINDHORA) 		1746003075NRG25020520240033128 02/05/2024 Pappi devi 1746003075WL002398 Pappi devi 00415 SBIN0006970 1575 1575 Processed 08/05/2024 718686656 Pappidevi CENTRAL BANK OF INDIA(607115)
459 JAITHARI MP-46-003-075-001/453
(SINDHORA) 		1746003075NRG25020520240033130 02/05/2024 Moharsay gond 1746003075WL002398 Moharsay gond 00415 SBIN0006970 1575 1575 Processed 08/05/2024 718686656 Moharsaygond STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-075-001/83
(SINDHORA) 		1746003075NRG25020520240033132 02/05/2024 Bhuksen singh 1746003075WL002398 Bhuksen singh 00415 SBIN0006970 1575 1575 Processed 08/05/2024 718686656 Bhuksensingh STATE BANK OF INDIA(508548)
SubTotal 171990 171990
461 JAITHARI MP-46-003-023-001/763
(DHIRAUL) 		1746003023NRG25020520240033352 02/05/2024 Natthulal gupta 1746003023WL002419 Natthulal gupta 00415 SBIN0006986 1326 1326 Processed 08/05/2024 718686656 Natthulalgupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
462 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG25020520240032175 02/05/2024 Kamleshwari 1746003041WL002356 Kamleshwari 00415 SBIN0007223 1260 1260 Processed 08/05/2024 718686656 Kamleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
463 JAITHARI MP-46-003-041-002/134-B
(KHAMHARIYA) 		1746003041NRG25020520240032158 02/05/2024 Rani singh 1746003041WL002356 Rani singh 00415 SBIN0010533 1050 1050 Processed 08/05/2024 718686656 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
464 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG25020520240032140 02/05/2024 geeta 1746003041WL002356 geeta 00462 UCBA0003095 1404 1404 Processed 08/05/2024 718686656 geeta CENTRAL BANK OF INDIA(607115)
465 JAITHARI MP-46-003-041-001/37
(KHAMHARIYA) 		1746003041NRG25020520240032142 02/05/2024 ram prasad 1746003041WL002356 ram prasad 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 ramprasad UCO BANK(607066)
466 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG25020520240032146 02/05/2024 ram shing 1746003041WL002356 ram shing 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 ramshing UCO BANK(607066)
467 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG25020520240032149 02/05/2024 jiya lal 1746003041WL002356 jiya lal 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 jiyalal UCO BANK(607066)
468 JAITHARI MP-46-003-041-002/109
(KHAMHARIYA) 		1746003041NRG25020520240032151 02/05/2024 nandu 1746003041WL002356 nandu 00462 UCBA0003095 1260 1260 Processed 09/05/2024 718686656 nandu UCO BANK(607066)
469 JAITHARI MP-46-003-041-002/112
(KHAMHARIYA) 		1746003041NRG25020520240032152 02/05/2024 fhoolbai 1746003041WL002356 fhoolbai 00462 UCBA0003095 1260 1260 Processed 08/05/2024 718686656 fhoolbai BANK OF INDIA(508505)
470 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG25020520240032153 02/05/2024 bablu 1746003041WL002356 bablu 00462 UCBA0003095 1260 1260 Processed 08/05/2024 718686656 bablu BANK OF INDIA(508505)
471 JAITHARI MP-46-003-041-002/125
(KHAMHARIYA) 		1746003041NRG25020520240032156 02/05/2024 shantoshi 1746003041WL002356 shantoshi 00462 UCBA0003095 1260 1260 Processed 09/05/2024 718686656 shantoshi UCO BANK(607066)
472 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG25020520240032157 02/05/2024 gondiya 1746003041WL002356 gondiya 00462 UCBA0003095 1260 1260 Processed 08/05/2024 718686656 gondiya STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG25020520240032159 02/05/2024 sukvariya 1746003041WL002356 sukvariya 00462 UCBA0003095 1260 1260 Processed 08/05/2024 718686656 sukvariya BANK OF INDIA(508505)
474 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG25020520240032162 02/05/2024 babulal 1746003041WL002356 babulal 00462 UCBA0003095 1260 1260 Processed 08/05/2024 718686656 babulal STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG25020520240032163 02/05/2024 pooja 1746003041WL002356 pooja 00462 UCBA0003095 1260 1260 Processed 08/05/2024 718686656 pooja BANK OF INDIA(508505)
476 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG25020520240032169 02/05/2024 fulmat 1746003041WL002356 fulmat 00462 UCBA0003095 1260 1260 Processed 09/05/2024 718686656 fulmat UCO BANK(607066)
477 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG25020520240032170 02/05/2024 shitasaran 1746003041WL002356 shitasaran 00462 UCBA0003095 1260 1260 Processed 09/05/2024 718686656 shitasaran UCO BANK(607066)
478 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG25020520240032171 02/05/2024 suman 1746003041WL002356 suman 00462 UCBA0003095 1260 1260 Processed 09/05/2024 718686656 suman UCO BANK(607066)
479 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG25020520240032176 02/05/2024 ramnath 1746003041WL002356 ramnath 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 ramnath UCO BANK(607066)
480 JAITHARI MP-46-003-041-002/168
(KHAMHARIYA) 		1746003041NRG25020520240032177 02/05/2024 belasiya bai 1746003041WL002356 belasiya bai 00462 UCBA0003095 1050 1050 Processed 09/05/2024 718686656 belasiyabai UCO BANK(607066)
481 JAITHARI MP-46-003-041-002/185
(KHAMHARIYA) 		1746003041NRG25020520240032181 02/05/2024 kunti 1746003041WL002356 kunti 00462 UCBA0003095 1260 1260 Processed 08/05/2024 718686656 kunti NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25020520240032184 02/05/2024 sonu yadav 1746003041WL002356 sonu yadav 00462 UCBA0003095 1404 1404 Processed 08/05/2024 718686656 sonuyadav STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25020520240032187 02/05/2024 meena 1746003041WL002356 meena 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 meena UCO BANK(607066)
484 JAITHARI MP-46-003-041-002/46
(KHAMHARIYA) 		1746003041NRG25020520240032210 02/05/2024 dasodiya 1746003041WL002356 dasodiya 00462 UCBA0003095 1260 1260 Processed 09/05/2024 718686656 dasodiya UCO BANK(607066)
485 JAITHARI MP-46-003-041-002/50
(KHAMHARIYA) 		1746003041NRG25020520240032212 02/05/2024 sohan yadv 1746003041WL002356 sohan yadv 00462 UCBA0003095 1404 1404 Processed 08/05/2024 718686656 sohanyadv STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG25020520240032216 02/05/2024 subhash yadav 1746003041WL002356 subhash yadav 00462 UCBA0003095 1404 1404 Processed 08/05/2024 718686656 subhashyadav STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-041-002/75
(KHAMHARIYA) 		1746003041NRG25020520240032222 02/05/2024 santi 1746003041WL002356 santi 00462 UCBA0003095 1050 1050 Processed 09/05/2024 718686656 santi UCO BANK(607066)
488 JAITHARI MP-46-003-041-002/98
(KHAMHARIYA) 		1746003041NRG25020520240032223 02/05/2024 vishnu yadav 1746003041WL002356 vishnu yadav 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 vishnuyadav UCO BANK(607066)
489 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG25020520240032225 02/05/2024 sita bai 1746003041WL002356 sita bai 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 sitabai UCO BANK(607066)
490 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG25020520240032226 02/05/2024 Puran Prasad 1746003041WL002356 Puran Prasad 00462 UCBA0003095 1404 1404 Processed 08/05/2024 718686656 PuranPrasad BANK OF INDIA(508505)
491 JAITHARI MP-46-003-041-003/35-D
(KHAMHARIYA) 		1746003041NRG25020520240032227 02/05/2024 Urmila bai 1746003041WL002356 Urmila bai 00462 UCBA0003095 1404 1404 Processed 09/05/2024 718686656 Urmilabai UCO BANK(607066)
492 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG25020520240032229 02/05/2024 shitla 1746003041WL002356 shitla 00462 UCBA0003095 1404 1404 Processed 08/05/2024 718686656 shitla BANK OF INDIA(508505)
493 JAITHARI MP-46-003-041-003/59-A
(KHAMHARIYA) 		1746003041NRG25020520240032230 02/05/2024 kapoor 1746003041WL002356 kapoor 00462 UCBA0003095 1404 1404 Processed 08/05/2024 718686656 kapoor STATE BANK OF INDIA(508548)
SubTotal 39540 39540
494 JAITHARI MP-46-003-023-001/1-A
(DHIRAUL) 		1746003023NRG25020520240033294 02/05/2024 MANU SAHIS 1746003023WL002419 MANU SAHIS 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 MANUSAHIS STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-023-001/1-B
(DHIRAUL) 		1746003023NRG25020520240033295 02/05/2024 Shyamvati Sahis 1746003023WL002419 Shyamvati Sahis 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 ShyamvatiSahis UNION BANK OF INDIA(508500)
496 JAITHARI MP-46-003-023-001/173-B
(DHIRAUL) 		1746003023NRG25020520240033301 02/05/2024 PUSHKAR SINGH 1746003023WL002419 PUSHKAR SINGH 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 PUSHKARSINGH UNION BANK OF INDIA(508500)
497 JAITHARI MP-46-003-023-001/187
(DHIRAUL) 		1746003023NRG25020520240033457 02/05/2024 RAMRATI BAIGA 1746003023WL002429 RAMRATI BAIGA 00468 UBIN0563781 3536 3536 Processed 08/05/2024 718686656 RAMRATIBAIGA UNION BANK OF INDIA(508500)
498 JAITHARI MP-46-003-023-001/187
(DHIRAUL) 		1746003023NRG25020520240033458 02/05/2024 RAMRATI BAIGA 1746003023WL002429 RAMRATI BAIGA 00468 UBIN0563781 221 221 Processed 08/05/2024 718686656 RAMRATIBAIGA UNION BANK OF INDIA(508500)
499 JAITHARI MP-46-003-023-001/394
(DHIRAUL) 		1746003023NRG25020520240033328 02/05/2024 Bhuvneshvar Patel 1746003023WL002419 Bhuvneshvar Patel 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 BhuvneshvarPatel UNION BANK OF INDIA(508500)
500 JAITHARI MP-46-003-023-001/414-A
(DHIRAUL) 		1746003023NRG25020520240033499 02/05/2024 RANU PAL 1746003023WL002441 RANU PAL 00468 UBIN0563781 3536 3536 Processed 08/05/2024 718686656 RANUPAL UNION BANK OF INDIA(508500)
501 JAITHARI MP-46-003-023-001/414-A
(DHIRAUL) 		1746003023NRG25020520240033500 02/05/2024 RANU PAL 1746003023WL002441 RANU PAL 00468 UBIN0563781 221 221 Processed 08/05/2024 718686656 RANUPAL UNION BANK OF INDIA(508500)
502 JAITHARI MP-46-003-023-001/436-B
(DHIRAUL) 		1746003023NRG25020520240033335 02/05/2024 SINDU PATEL 1746003023WL002419 SINDU PATEL 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 SINDUPATEL UNION BANK OF INDIA(508500)
503 JAITHARI MP-46-003-023-001/60
(DHIRAUL) 		1746003023NRG25020520240033475 02/05/2024 Samay lal 1746003023WL002434 Samay lal 00468 UBIN0563781 221 221 Processed 08/05/2024 718686656 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAITHARI MP-46-003-023-001/60
(DHIRAUL) 		1746003023NRG25020520240033477 02/05/2024 Samay lal 1746003023WL002434 Samay lal 00468 UBIN0563781 3536 3536 Processed 08/05/2024 718686656 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAITHARI MP-46-003-023-001/639
(DHIRAUL) 		1746003023NRG25020520240033487 02/05/2024 SHYM LAL BAIGA 1746003023WL002437 SHYM LAL BAIGA 00468 UBIN0563781 221 221 Processed 08/05/2024 718686656 SHYMLALBAIGA UNION BANK OF INDIA(508500)
506 JAITHARI MP-46-003-023-001/639
(DHIRAUL) 		1746003023NRG25020520240033485 02/05/2024 SHYM LAL BAIGA 1746003023WL002437 SHYM LAL BAIGA 00468 UBIN0563781 3536 3536 Processed 08/05/2024 718686656 SHYMLALBAIGA UNION BANK OF INDIA(508500)
507 JAITHARI MP-46-003-023-001/65
(DHIRAUL) 		1746003023NRG25020520240033344 02/05/2024 teeka ram 1746003023WL002419 teeka ram 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 teekaram STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-023-001/65-A
(DHIRAUL) 		1746003023NRG25020520240033449 02/05/2024 RUKMANI SAHISH 1746003023WL002426 RUKMANI SAHISH 00468 UBIN0563781 3536 3536 Processed 08/05/2024 718686656 RUKMANISAHISH UNION BANK OF INDIA(508500)
509 JAITHARI MP-46-003-023-001/65-A
(DHIRAUL) 		1746003023NRG25020520240033450 02/05/2024 RUKMANI SAHISH 1746003023WL002426 RUKMANI SAHISH 00468 UBIN0563781 221 221 Processed 08/05/2024 718686656 RUKMANISAHISH UNION BANK OF INDIA(508500)
510 JAITHARI MP-46-003-023-001/682-A
(DHIRAUL) 		1746003023NRG25020520240033346 02/05/2024 POONAM GUPTA 1746003023WL002419 POONAM GUPTA 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 POONAMGUPTA UNION BANK OF INDIA(508500)
511 JAITHARI MP-46-003-023-001/682-B
(DHIRAUL) 		1746003023NRG25020520240033347 02/05/2024 SAROJ GUPTA 1746003023WL002419 SAROJ GUPTA 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 SAROJGUPTA UNION BANK OF INDIA(508500)
512 JAITHARI MP-46-003-023-001/708
(DHIRAUL) 		1746003023NRG25020520240033348 02/05/2024 Shiv nath patel 1746003023WL002419 Shiv nath patel 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 Shivnathpatel PUNJAB NATIONAL BANK(508568)
513 JAITHARI MP-46-003-023-001/770
(DHIRAUL) 		1746003023NRG25020520240033354 02/05/2024 Ravi kumar pal 1746003023WL002419 Ravi kumar pal 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 Ravikumarpal UNION BANK OF INDIA(508500)
514 JAITHARI MP-46-003-023-001/780
(DHIRAUL) 		1746003023NRG25020520240033357 02/05/2024 Ramchandra patel 1746003023WL002419 Ramchandra patel 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 Ramchandrapatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
515 JAITHARI MP-46-003-023-001/808
(DHIRAUL) 		1746003023NRG25020520240033363 02/05/2024 BHOLARAM SAHIS 1746003023WL002419 BHOLARAM SAHIS 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 BHOLARAMSAHIS UNION BANK OF INDIA(508500)
516 JAITHARI MP-46-003-023-001/808
(DHIRAUL) 		1746003023NRG25020520240033364 02/05/2024 PREM SAHIS 1746003023WL002419 PREM SAHIS 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 PREMSAHIS STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-023-001/822
(DHIRAUL) 		1746003023NRG25020520240033366 02/05/2024 RAMPRSAD 1746003023WL002419 RAMPRSAD 00468 UBIN0563781 1326 1326 Processed 08/05/2024 718686656 RAMPRSAD UNION BANK OF INDIA(508500)
518 JAITHARI MP-46-003-023-001/829
(DHIRAUL) 		1746003023NRG25020520240033502 02/05/2024 NANKU BAIGA 1746003023WL002442 NANKU BAIGA 00468 UBIN0563781 3536 3536 Processed 08/05/2024 718686656 NANKUBAIGA IDBI BANK(607095)
519 JAITHARI MP-46-003-023-001/829
(DHIRAUL) 		1746003023NRG25020520240033504 02/05/2024 NANKU BAIGA 1746003023WL002442 NANKU BAIGA 00468 UBIN0563781 221 221 Processed 08/05/2024 718686656 NANKUBAIGA IDBI BANK(607095)
520 JAITHARI MP-46-003-033-001/192-B
(JAMUDI) 		1746003033NRG25020520240033145 02/05/2024 biraspatiya 1746003033WL002403 biraspatiya 00468 UBIN0563781 3060 3060 Processed 08/05/2024 718686656 biraspatiya CENTRAL BANK OF INDIA(607115)
521 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG25020520240032379 02/05/2024 Santoshi 1746003061WL002363 Santoshi 00468 UBIN0563781 1540 1540 Processed 08/05/2024 718686656 Santoshi FINO PAYMENTS BANK LTD(608001)
522 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG25020520240032393 02/05/2024 Silochan Gond 1746003061WL002363 Silochan Gond 00468 UBIN0563781 1540 1540 Processed 08/05/2024 718686656 SilochanGond FINO PAYMENTS BANK LTD(608001)
SubTotal 47246 47246
523 JAITHARI MP-46-003-023-001/394
(DHIRAUL) 		1746003023NRG25020520240033329 02/05/2024 Ramlali 1746003023WL002419 Ramlali 00666 IDFB0041381 1326 1326 Processed 08/05/2024 718686656 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAITHARI MP-46-003-028-001/356
(GAURELA) 		1746003028NRG25020520240033067 02/05/2024 dhanantibai 1746003028WL002396 dhanantibai 00666 IDFB0041381 600 600 Processed 08/05/2024 718686656 dhanantibai IDFC BANK LIMITED(608117)
525 JAITHARI MP-46-003-046-001/415
(KYONTAR) 		1746003046NRG25020520240032910 02/05/2024 RAMBAI RATHOUR 1746003046WL002387 RAMBAI RATHOUR 00666 IDFB0041381 1320 1320 Rejected 08/05/2024 718686656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3246 3246
526 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG25020520240032380 02/05/2024 Nan Bai 1746003061WL002363 Nan Bai 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 NanBai FINO PAYMENTS BANK LTD(608001)
527 JAITHARI MP-46-003-061-001/184
(PAGANA) 		1746003061NRG25020520240032382 02/05/2024 Nand Lal Singh 1746003061WL002363 Nand Lal Singh 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 NandLalSingh CENTRAL BANK OF INDIA(607115)
528 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG25020520240032384 02/05/2024 Ravikumar 1746003061WL002363 Ravikumar 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 Ravikumar FINO PAYMENTS BANK LTD(608001)
529 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG25020520240032385 02/05/2024 Chotelal 1746003061WL002363 Chotelal 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 Chotelal NSDL PAYMENTS BANK(990326)
530 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG25020520240032395 02/05/2024 Seeta 1746003061WL002363 Seeta 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 Seeta FINO PAYMENTS BANK LTD(608001)
531 JAITHARI MP-46-003-061-001/341-B
(PAGANA) 		1746003061NRG25020520240032397 02/05/2024 Rajesh 1746003061WL002363 Rajesh 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 Rajesh FINO PAYMENTS BANK LTD(608001)
532 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG25020520240032398 02/05/2024 Eswar 1746003061WL002363 Eswar 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 Eswar FINO PAYMENTS BANK LTD(608001)
533 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG25020520240032406 02/05/2024 Rukmani 1746003061WL002363 Rukmani 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 Rukmani FINO PAYMENTS BANK LTD(608001)
534 JAITHARI MP-46-003-061-001/414-D
(PAGANA) 		1746003061NRG25020520240032407 02/05/2024 Delam Singh 1746003061WL002363 Delam Singh 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 DelamSingh FINO PAYMENTS BANK LTD(608001)
535 JAITHARI MP-46-003-061-001/423-A
(PAGANA) 		1746003061NRG25020520240032408 02/05/2024 Kalawati 1746003061WL002363 Kalawati 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 Kalawati FINO PAYMENTS BANK LTD(608001)
536 JAITHARI MP-46-003-061-001/444-C
(PAGANA) 		1746003061NRG25020520240032414 02/05/2024 RAM SINGH 1746003061WL002363 RAM SINGH 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 RAMSINGH CENTRAL BANK OF INDIA(607115)
537 JAITHARI MP-46-003-061-001/513-C
(PAGANA) 		1746003061NRG25020520240032416 02/05/2024 MAMTA SINGH 1746003061WL002363 MAMTA SINGH 00688 FINO0001001 1540 1540 Processed 08/05/2024 718686656 MAMTASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18480 18480
538 JAITHARI MP-46-003-061-001/184-C
(PAGANA) 		1746003061NRG25020520240032383 02/05/2024 ravikumar singh 1746003061WL002363 ravikumar singh 00691 IPOS0000001 1540 1540 Processed 08/05/2024 718686656 ravikumarsingh STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-061-001/510-A
(PAGANA) 		1746003061NRG25020520240032415 02/05/2024 Gajrup Singh 1746003061WL002363 Gajrup Singh 00691 IPOS0000001 1540 1540 Processed 08/05/2024 718686656 GajrupSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
540 JAITHARI MP-46-003-057-001/102
(NIGAURA) 		1746003057NRG25020520240033018 02/05/2024 MAHNGU SINGH 1746003057WL002393 MAHNGU SINGH 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 MAHNGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-057-001/115
(NIGAURA) 		1746003057NRG25290420240027543 02/05/2024 SEVA SINGH GOND 1746003057WL002037 SEVA SINGH GOND 00697 BKID0MG1502 1582 1582 Processed 08/05/2024 718686656 SEVASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-057-001/157
(NIGAURA) 		1746003057NRG25290420240027545 02/05/2024 FAGNATH 1746003057WL002037 FAGNATH 00697 BKID0MG1502 1582 1582 Processed 08/05/2024 718686656 FAGNATH STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-057-001/158
(NIGAURA) 		1746003057NRG25020520240033020 02/05/2024 AMITA BAI 1746003057WL002393 AMITA BAI 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 AMITABAI NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-057-001/196
(NIGAURA) 		1746003057NRG25020520240033021 02/05/2024 DONGAR SINGH 1746003057WL002393 DONGAR SINGH 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-057-001/219
(NIGAURA) 		1746003057NRG25290420240027549 02/05/2024 ANAND SINGH 1746003057WL002037 ANAND SINGH 00697 BKID0MG1502 1582 1582 Processed 08/05/2024 718686656 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-057-001/231
(NIGAURA) 		1746003057NRG25020520240033023 02/05/2024 CHHOTE LAL 1746003057WL002393 CHHOTE LAL 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-057-001/248
(NIGAURA) 		1746003057NRG25020520240033024 02/05/2024 KALKATIYA BAI 1746003057WL002393 KALKATIYA BAI 00697 BKID0MG1502 227 227 Processed 08/05/2024 718686656 KALKATIYABAI STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-057-001/260
(NIGAURA) 		1746003057NRG25020520240033025 02/05/2024 DEV SINGH 1746003057WL002393 DEV SINGH 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 DEVSINGH STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-057-001/274
(NIGAURA) 		1746003057NRG25290420240027553 02/05/2024 TILAK BAHADUR 1746003057WL002037 TILAK BAHADUR 00697 BKID0MG1502 1582 1582 Processed 08/05/2024 718686656 TILAKBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-057-001/276
(NIGAURA) 		1746003057NRG25020520240033029 02/05/2024 ALOPIYA BAI 1746003057WL002393 ALOPIYA BAI 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 ALOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-057-001/283
(NIGAURA) 		1746003057NRG25290420240027555 02/05/2024 Rakesh Singh 1746003057WL002037 Rakesh Singh 00697 BKID0MG1502 1582 1582 Processed 08/05/2024 718686656 RakeshSingh NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-057-001/295
(NIGAURA) 		1746003057NRG25020520240033032 02/05/2024 AMAR 1746003057WL002393 AMAR 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 AMAR NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-057-001/295
(NIGAURA) 		1746003057NRG25020520240033033 02/05/2024 CHANDRABHAN SINGH 1746003057WL002393 CHANDRABHAN SINGH 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 CHANDRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-057-001/390
(NIGAURA) 		1746003057NRG25290420240027556 02/05/2024 PHOOL SINGH 1746003057WL002037 PHOOL SINGH 00697 BKID0MG1502 1582 1582 Processed 08/05/2024 718686656 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-057-001/419
(NIGAURA) 		1746003057NRG25020520240033035 02/05/2024 BHURI BAI 1746003057WL002393 BHURI BAI 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-057-001/433
(NIGAURA) 		1746003057NRG25020520240033037 02/05/2024 BHAGBATI 1746003057WL002393 BHAGBATI 00697 BKID0MG1502 1589 1589 Processed 08/05/2024 718686656 BHAGBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25609 25609
557 JAITHARI MP-46-003-023-001/101
(DHIRAUL) 		1746003023NRG25020520240033296 02/05/2024 Puran 1746003023WL002419 Puran 00697 BKID0MG1509 1326 1326 Processed 08/05/2024 718686656 Puran NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-023-001/277
(DHIRAUL) 		1746003023NRG25020520240033308 02/05/2024 oamprakash 1746003023WL002419 oamprakash 00697 BKID0MG1509 1326 1326 Processed 08/05/2024 718686656 oamprakash NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-023-001/292
(DHIRAUL) 		1746003023NRG25020520240033473 02/05/2024 SHYAM NARAYAN JAYASWAL 1746003023WL002434 SHYAM NARAYAN JAYASWAL 00697 BKID0MG1509 3536 3536 Processed 09/05/2024 718686656 SHYAMNARAYANJAYASWAL UCO BANK(607066)
560 JAITHARI MP-46-003-023-001/292
(DHIRAUL) 		1746003023NRG25020520240033474 02/05/2024 SHYAM NARAYAN JAYASWAL 1746003023WL002434 SHYAM NARAYAN JAYASWAL 00697 BKID0MG1509 221 221 Processed 09/05/2024 718686656 SHYAMNARAYANJAYASWAL UCO BANK(607066)
561 JAITHARI MP-46-003-023-001/297
(DHIRAUL) 		1746003023NRG25020520240033524 02/05/2024 ANNU 1746003023WL002447 ANNU 00697 BKID0MG1509 221 221 Processed 08/05/2024 718686656 ANNU STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-023-001/297
(DHIRAUL) 		1746003023NRG25020520240033522 02/05/2024 ANNU 1746003023WL002447 ANNU 00697 BKID0MG1509 3536 3536 Processed 08/05/2024 718686656 ANNU STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-023-001/297
(DHIRAUL) 		1746003023NRG25020520240033523 02/05/2024 THUNNA 1746003023WL002447 THUNNA 00697 BKID0MG1509 221 221 Processed 08/05/2024 718686656 THUNNA NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-023-001/297
(DHIRAUL) 		1746003023NRG25020520240033521 02/05/2024 THUNNA 1746003023WL002447 THUNNA 00697 BKID0MG1509 3536 3536 Processed 08/05/2024 718686656 THUNNA NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-023-001/307
(DHIRAUL) 		1746003023NRG25020520240033461 02/05/2024 Faguna 1746003023WL002430 Faguna 00697 BKID0MG1509 221 221 Processed 08/05/2024 718686656 Faguna NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-023-001/307
(DHIRAUL) 		1746003023NRG25020520240033459 02/05/2024 Faguna 1746003023WL002430 Faguna 00697 BKID0MG1509 3536 3536 Processed 08/05/2024 718686656 Faguna NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-023-001/46
(DHIRAUL) 		1746003023NRG25020520240033497 02/05/2024 panchole Baiga 1746003023WL002440 panchole Baiga 00697 BKID0MG1509 221 221 Processed 08/05/2024 718686656 pancholeBaiga NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-023-001/46
(DHIRAUL) 		1746003023NRG25020520240033495 02/05/2024 panchole Baiga 1746003023WL002440 panchole Baiga 00697 BKID0MG1509 3536 3536 Processed 08/05/2024 718686656 pancholeBaiga NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-023-001/58-A
(DHIRAUL) 		1746003023NRG25020520240033469 02/05/2024 Perambati 1746003023WL002433 Perambati 00697 BKID0MG1509 3536 3536 Processed 08/05/2024 718686656 Perambati NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-023-001/58-A
(DHIRAUL) 		1746003023NRG25020520240033470 02/05/2024 Perambati 1746003023WL002433 Perambati 00697 BKID0MG1509 221 221 Processed 08/05/2024 718686656 Perambati NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-023-001/591
(DHIRAUL) 		1746003023NRG25020520240033451 02/05/2024 nanki 1746003023WL002427 nanki 00697 BKID0MG1509 3536 3536 Processed 08/05/2024 718686656 nanki STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-023-001/591
(DHIRAUL) 		1746003023NRG25020520240033452 02/05/2024 nanki 1746003023WL002427 nanki 00697 BKID0MG1509 221 221 Processed 08/05/2024 718686656 nanki STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-023-001/60
(DHIRAUL) 		1746003023NRG25020520240033476 02/05/2024 Adhrtiya 1746003023WL002434 Adhrtiya 00697 BKID0MG1509 221 221 Processed 08/05/2024 718686656 Adhrtiya PUNJAB NATIONAL BANK(508568)
574 JAITHARI MP-46-003-023-001/60
(DHIRAUL) 		1746003023NRG25020520240033478 02/05/2024 Adhrtiya 1746003023WL002434 Adhrtiya 00697 BKID0MG1509 3536 3536 Processed 08/05/2024 718686656 Adhrtiya PUNJAB NATIONAL BANK(508568)
575 JAITHARI MP-46-003-023-001/789-A
(DHIRAUL) 		1746003023NRG25020520240033358 02/05/2024 RANJANA PANDEY 1746003023WL002419 RANJANA PANDEY 00697 BKID0MG1509 1326 1326 Processed 08/05/2024 718686656 RANJANAPANDEY NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-023-002/116
(DHIRAUL) 		1746003023NRG25020520240033371 02/05/2024 VIJAY SINGH 1746003023WL002419 VIJAY SINGH 00697 BKID0MG1509 1326 1326 Processed 08/05/2024 718686656 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
577 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25020520240032197 02/05/2024 santosh yadav 1746003041WL002356 santosh yadav 00697 BKID0MG1509 1404 1404 Processed 08/05/2024 718686656 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 36764 36764
578 JAITHARI MP-46-003-033-001/107
(JAMUDI) 		1746003033NRG25020520240033143 02/05/2024 muni 1746003033WL002402 muni 00697 BKID0MG1511 3060 3060 Processed 08/05/2024 718686656 muni NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-033-001/107
(JAMUDI) 		1746003033NRG25020520240033142 02/05/2024 radhu 1746003033WL002402 radhu 00697 BKID0MG1511 3060 3060 Processed 09/05/2024 718686656 radhu UCO BANK(607066)
580 JAITHARI MP-46-003-033-001/17-A
(JAMUDI) 		1746003033NRG25020520240033144 02/05/2024 kamlesh 1746003033WL002402 kamlesh 00697 BKID0MG1511 2652 2652 Processed 08/05/2024 718686656 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-033-001/273
(JAMUDI) 		1746003033NRG25020520240033135 02/05/2024 Ramesh Chudhari 1746003033WL002400 Ramesh Chudhari 00697 BKID0MG1511 2652 2652 Processed 08/05/2024 718686656 RameshChudhari FINO PAYMENTS BANK LTD(608001)
582 JAITHARI MP-46-003-033-001/273
(JAMUDI) 		1746003033NRG25020520240033134 02/05/2024 somvati 1746003033WL002400 somvati 00697 BKID0MG1511 2652 2652 Processed 08/05/2024 718686656 somvati NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-033-001/30
(JAMUDI) 		1746003033NRG25020520240033136 02/05/2024 prembai 1746003033WL002400 prembai 00697 BKID0MG1511 2873 2873 Processed 08/05/2024 718686656 prembai CENTRAL BANK OF INDIA(607115)
584 JAITHARI MP-46-003-033-003/26
(JAMUDI) 		1746003033NRG25020520240033138 02/05/2024 lila bai 1746003033WL002400 lila bai 00697 BKID0MG1511 2448 2448 Processed 08/05/2024 718686656 lilabai CENTRAL BANK OF INDIA(607115)
585 JAITHARI MP-46-003-041-001/9
(KHAMHARIYA) 		1746003041NRG25020520240032145 02/05/2024 ramcharan 1746003041WL002356 ramcharan 00697 BKID0MG1511 1404 1404 Processed 09/05/2024 718686656 ramcharan UCO BANK(607066)
586 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25020520240032165 02/05/2024 gorelal 1746003041WL002356 gorelal 00697 BKID0MG1511 1404 1404 Processed 08/05/2024 718686656 gorelal NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-067-001/155
(PIPARIYA) 		1746003067NRG25020520240032571 02/05/2024 bela bai 1746003067WL002374 bela bai 00697 BKID0MG1511 240 240 Processed 08/05/2024 718686656 belabai NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-067-001/174
(PIPARIYA) 		1746003067NRG25020520240032574 02/05/2024 rambai 1746003067WL002374 rambai 00697 BKID0MG1511 1200 1200 Processed 08/05/2024 718686656 rambai NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-067-001/235-A
(PIPARIYA) 		1746003067NRG25020520240032577 02/05/2024 amanrika 1746003067WL002374 amanrika 00697 BKID0MG1511 1680 1680 Processed 08/05/2024 718686656 amanrika INDIAN BANK(607105)
590 JAITHARI MP-46-003-067-002/11
(PIPARIYA) 		1746003067NRG25020520240032582 02/05/2024 ramwati 1746003067WL002374 ramwati 00697 BKID0MG1511 1680 1680 Processed 08/05/2024 718686656 ramwati NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-067-002/19
(PIPARIYA) 		1746003067NRG25020520240032587 02/05/2024 bhimsen 1746003067WL002374 bhimsen 00697 BKID0MG1511 1680 1680 Processed 08/05/2024 718686656 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-067-002/21
(PIPARIYA) 		1746003067NRG25020520240032589 02/05/2024 rukamani 1746003067WL002374 rukamani 00697 BKID0MG1511 240 240 Processed 08/05/2024 718686656 rukamani NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-067-002/26
(PIPARIYA) 		1746003067NRG25020520240032592 02/05/2024 jugna 1746003067WL002374 jugna 00697 BKID0MG1511 240 240 Processed 08/05/2024 718686656 jugna NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG25020520240032594 02/05/2024 shakuntla 1746003067WL002374 shakuntla 00697 BKID0MG1511 1680 1680 Processed 08/05/2024 718686656 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG25020520240032595 02/05/2024 prabhi 1746003067WL002374 prabhi 00697 BKID0MG1511 1680 1680 Processed 08/05/2024 718686656 prabhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32525 32525
596 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25020520240032166 02/05/2024 Jugvatiya yadav 1746003041WL002356 Jugvatiya yadav 00697 BKID0MG1512 1404 1404 Processed 08/05/2024 718686656 Jugvatiyayadav BANK OF INDIA(508505)
SubTotal 1404 1404
597 JAITHARI MP-46-003-023-001/300
(DHIRAUL) 		1746003023NRG25020520240033314 02/05/2024 Ramdeeen 1746003023WL002419 Ramdeeen 00697 BKID0NAMRGB 1326 1326 Processed 08/05/2024 718686656 Ramdeeen NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-023-001/716
(DHIRAUL) 		1746003023NRG25020520240033505 02/05/2024 Sudeen baiga 1746003023WL002443 Sudeen baiga 00697 BKID0NAMRGB 3536 3536 Processed 08/05/2024 718686656 Sudeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-023-001/716
(DHIRAUL) 		1746003023NRG25020520240033506 02/05/2024 Sudeen baiga 1746003023WL002443 Sudeen baiga 00697 BKID0NAMRGB 221 221 Processed 08/05/2024 718686656 Sudeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-031-001/11-A
(GORSI) 		1746003031NRG25020520240032637 02/05/2024 lalla 1746003031WL002379 lalla 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718686656 lalla CENTRAL BANK OF INDIA(607115)
601 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG25020520240032180 02/05/2024 lalit yadav 1746003041WL002356 lalit yadav 00697 BKID0NAMRGB 1404 1404 Processed 08/05/2024 718686656 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-057-001/17
(NIGAURA) 		1746003057NRG25290420240027546 02/05/2024 bundi bai 1746003057WL002037 bundi bai 00697 BKID0NAMRGB 1582 1582 Processed 08/05/2024 718686656 bundibai NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-057-001/220-A
(NIGAURA) 		1746003057NRG25020520240033022 02/05/2024 Tulasiya bai 1746003057WL002393 Tulasiya bai 00697 BKID0NAMRGB 1589 1589 Processed 08/05/2024 718686656 Tulasiyabai NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-057-001/434
(NIGAURA) 		1746003057NRG25290420240027557 02/05/2024 Shivnarayan 1746003057WL002037 Shivnarayan 00697 BKID0NAMRGB 1582 1582 Processed 08/05/2024 718686656 Shivnarayan STATE BANK OF INDIA(508548)
605 JAITHARI MP-46-003-061-001/411-B
(PAGANA) 		1746003061NRG25020520240032405 02/05/2024 Diwan Singh 1746003061WL002363 Diwan Singh 00697 BKID0NAMRGB 1540 1540 Processed 08/05/2024 718686656 DiwanSingh FINO PAYMENTS BANK LTD(608001)
606 JAITHARI MP-46-003-067-001/235
(PIPARIYA) 		1746003067NRG25020520240032576 02/05/2024 dukhni 1746003067WL002374 dukhni 00697 BKID0NAMRGB 1680 1680 Processed 08/05/2024 718686656 dukhni CANARA BANK(508532)
607 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25020520240032590 02/05/2024 bhagvat 1746003067WL002374 bhagvat 00697 BKID0NAMRGB 1680 1680 Processed 08/05/2024 718686656 bhagvat UNION BANK OF INDIA(508500)
608 JAITHARI MP-46-003-067-002/73
(PIPARIYA) 		1746003067NRG25020520240032596 02/05/2024 mrigada 1746003067WL002374 mrigada 00697 BKID0NAMRGB 1680 1680 Processed 08/05/2024 718686656 mrigada IDBI BANK(607095)
SubTotal 19020 19020
609 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG25020520240032195 02/05/2024 Kishan gupta 1746003041WL002356 Kishan gupta 00703 AIRP0000001 1404 1404 Processed 08/05/2024 718686656 Kishangupta STATE BANK OF INDIA(508548)
610 JAITHARI MP-46-003-061-001/142-A
(PAGANA) 		1746003061NRG25020520240032376 02/05/2024 Arapana Bai 1746003061WL002363 Arapana Bai 00703 AIRP0000001 1540 1540 Processed 08/05/2024 718686656 ArapanaBai AIRTEL PAYMENTS BANK LIMITED(990288)
611 JAITHARI MP-46-003-061-001/142-C
(PAGANA) 		1746003061NRG25020520240032377 02/05/2024 Kewal Singh 1746003061WL002363 Kewal Singh 00703 AIRP0000001 1540 1540 Processed 08/05/2024 718686656 KewalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
612 JAITHARI MP-46-003-061-001/383-A
(PAGANA) 		1746003061NRG25020520240032403 02/05/2024 bhoopat singh 1746003061WL002363 bhoopat singh 00703 AIRP0000001 1540 1540 Processed 08/05/2024 718686656 bhoopatsingh FINO PAYMENTS BANK LTD(608001)
613 JAITHARI MP-46-003-061-001/426-A
(PAGANA) 		1746003061NRG25020520240032409 02/05/2024 Sarswati 1746003061WL002363 Sarswati 00703 AIRP0000001 1540 1540 Processed 08/05/2024 718686656 Sarswati STATE BANK OF INDIA(508548)
614 JAITHARI MP-46-003-061-001/515-B
(PAGANA) 		1746003061NRG25020520240032417 02/05/2024 Priyanka 1746003061WL002363 Priyanka 00703 AIRP0000001 1540 1540 Processed 08/05/2024 718686656 Priyanka FINO PAYMENTS BANK LTD(608001)
615 JAITHARI MP-46-003-061-001/93-C
(PAGANA) 		1746003061NRG25020520240032421 02/05/2024 Sumitra Devi Singh 1746003061WL002363 Sumitra Devi Singh 00703 AIRP0000001 1540 1540 Processed 08/05/2024 718686656 SumitraDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10644 10644
Total 883983 883983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020524APB_FTO_25182 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3757
2 JAITHARI MP1746003_020524APB_FTO_25182 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3672
3 JAITHARI MP1746003_020524APB_FTO_25182 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1326
4 JAITHARI MP1746003_020524APB_FTO_25182 Bank of India BKID0009416 ANUPPUR 44875
5 JAITHARI MP1746003_020524APB_FTO_25182 Canara Bank CNRB0003728 ANUPPUR 17737
6 JAITHARI MP1746003_020524APB_FTO_25182 Central Bank Of India CBIN0281188 JAITHARI 65160
7 JAITHARI MP1746003_020524APB_FTO_25182 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7932
8 JAITHARI MP1746003_020524APB_FTO_25182 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3080
9 JAITHARI MP1746003_020524APB_FTO_25182 Central Bank Of India CBIN0282147 VENKATNAGAR 26100
10 JAITHARI MP1746003_020524APB_FTO_25182 HDFC bank HDFC0004135 ANUPPUR 2866
11 JAITHARI MP1746003_020524APB_FTO_25182 IDBI Bank IBKL0001551 ANUPPUR 1540
12 JAITHARI MP1746003_020524APB_FTO_25182 Indian Bank IDIB000A645 Anuppur 25846
13 JAITHARI MP1746003_020524APB_FTO_25182 Indian Bank IDIB000D586 Devgawan 1575
14 JAITHARI MP1746003_020524APB_FTO_25182 Punjab National Bank PUNB0624000 ANUPPUR MP 53398
15 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0001428 AMLAI 3666
16 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0002821 ANUPPUR 43720
17 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0002869 KOTMA 2652
18 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0004617 DHANPURI 161897
19 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0006970 JAITHARI 171990
20 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0006986 SINGHPUR V.B. 1326
21 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0007223 BURHAR 1260
22 JAITHARI MP1746003_020524APB_FTO_25182 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1050
23 JAITHARI MP1746003_020524APB_FTO_25182 UCO Bank UCBA0003095 ANUPPUR 39540
24 JAITHARI MP1746003_020524APB_FTO_25182 Union Bank of India UBIN0563781 ANUPPUR 47246
25 JAITHARI MP1746003_020524APB_FTO_25182 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3246
26 JAITHARI MP1746003_020524APB_FTO_25182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18480
27 JAITHARI MP1746003_020524APB_FTO_25182 India Post Payments Bank IPOS0000001 Shahdol 3080
28 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 25609
29 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 36764
30 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 32525
31 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1404
32 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 6580
33 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 5083
34 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5953
35 JAITHARI MP1746003_020524APB_FTO_25182 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1404
36 JAITHARI MP1746003_020524APB_FTO_25182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10644

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