Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:58:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_150424APB_FTO_11892
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-46-003-020-002/202-A
(DHANGAWAN) 		1746003020NRG25150420240007316 15/04/2024 Dharmbati Baiga 1746003020WL000457 Dharmbati Baiga 00045 BARB0CHACHA 3094 3094 Processed 26/04/2024 519497258 DharmbatiBaiga STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 JAITHARI MP-46-003-033-001/177
(JAMUDI) 		1746003033NRG25150420240007419 15/04/2024 Ramu 1746003033WL000470 Ramu 00048 BKID0009416 1224 1224 Processed 26/04/2024 519497258 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAITHARI MP-46-003-043-001/40-D
(KHOLHADI) 		1746003043NRG25150420240007364 15/04/2024 Prakash kahar 1746003043WL000467 Prakash kahar 00048 BKID0009416 780 780 Processed 26/04/2024 519497258 Prakashkahar BANK OF INDIA(508505)
SubTotal 2004 2004
4 JAITHARI MP-46-003-033-001/140-B
(JAMUDI) 		1746003033NRG25150420240007395 15/04/2024 Pratima 1746003033WL000469 Pratima 00051 MAHB0002161 1224 1224 Processed 26/04/2024 519497258 Pratima STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 JAITHARI MP-46-003-033-002/107-A
(JAMUDI) 		1746003033NRG25150420240007401 15/04/2024 NARENDRA 1746003033WL000469 NARENDRA 00078 CNRB0003728 1224 1224 Processed 26/04/2024 519497258 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAITHARI MP-46-003-033-002/32-A
(JAMUDI) 		1746003033NRG25150420240007408 15/04/2024 PREETAM 1746003033WL000469 PREETAM 00078 CNRB0003728 1224 1224 Processed 26/04/2024 519497258 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAITHARI MP-46-003-067-001/81
(PIPARIYA) 		1746003067NRG25150420240006961 15/04/2024 ramlal 1746003067WL000427 ramlal 00078 CNRB0003728 3220 3220 Processed 26/04/2024 519497258 ramlal CANARA BANK(508532)
SubTotal 5668 5668
8 JAITHARI MP-46-003-010-001/37-C
(BHELMA) 		1746003010NRG25150420240007505 15/04/2024 Dalveer 1746003010WL000476 Dalveer 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519497258 Dalveer CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-010-001/37-C
(BHELMA) 		1746003010NRG25150420240007506 15/04/2024 Phoolbai 1746003010WL000476 Phoolbai 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519497258 Phoolbai CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-010-001/41
(BHELMA) 		1746003010NRG25150420240007508 15/04/2024 samkali 1746003010WL000477 samkali 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519497258 samkali CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-010-002/29
(BHELMA) 		1746003010NRG25150420240007514 15/04/2024 kunti 1746003010WL000480 kunti 00089 CBIN0281188 1540 1540 Processed 26/04/2024 519497258 kunti CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-010-002/35
(BHELMA) 		1746003010NRG25150420240007247 15/04/2024 jolasingh 1746003010WL000452 jolasingh 00089 CBIN0281188 1380 1380 Processed 26/04/2024 519497258 jolasingh CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-010-002/35-A
(BHELMA) 		1746003010NRG25150420240007249 15/04/2024 Son singh 1746003010WL000452 Son singh 00089 CBIN0281188 1380 1380 Processed 26/04/2024 519497258 Sonsingh CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-010-002/78-C
(BHELMA) 		1746003010NRG25150420240007259 15/04/2024 Guddi 1746003010WL000452 Guddi 00089 CBIN0281188 1380 1380 Processed 26/04/2024 519497258 Guddi CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-031-001/168
(GORSI) 		1746003031NRG25150420240007035 15/04/2024 SEM LAL 1746003031WL000433 SEM LAL 00089 CBIN0281188 3402 3402 Processed 26/04/2024 519497258 SEMLAL CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-031-001/168
(GORSI) 		1746003031NRG25150420240007036 15/04/2024 VIRJHANIYA 1746003031WL000433 VIRJHANIYA 00089 CBIN0281188 3402 3402 Processed 26/04/2024 519497258 VIRJHANIYA CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-031-001/23
(GORSI) 		1746003031NRG25150420240007039 15/04/2024 Chotu prasad Baiga 1746003031WL000433 Chotu prasad Baiga 00089 CBIN0281188 3402 3402 Processed 26/04/2024 519497258 ChotuprasadBaiga CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-031-001/23
(GORSI) 		1746003031NRG25150420240007038 15/04/2024 kemali 1746003031WL000433 kemali 00089 CBIN0281188 3402 3402 Processed 26/04/2024 519497258 kemali CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-031-001/23-A
(GORSI) 		1746003031NRG25150420240007040 15/04/2024 Heena Baiga 1746003031WL000433 Heena Baiga 00089 CBIN0281188 3402 3402 Processed 26/04/2024 519497258 HeenaBaiga CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-031-001/429
(GORSI) 		1746003031NRG25150420240007041 15/04/2024 ganesh 1746003031WL000433 ganesh 00089 CBIN0281188 3402 3402 Processed 26/04/2024 519497258 ganesh CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-043-001/409
(KHOLHADI) 		1746003043NRG25150420240007365 15/04/2024 hooman singh 1746003043WL000467 hooman singh 00089 CBIN0281188 1470 1470 Processed 26/04/2024 519497258 hoomansingh CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG25150420240007368 15/04/2024 ITVARIYA BAI 1746003043WL000467 ITVARIYA BAI 00089 CBIN0281188 780 780 Processed 26/04/2024 519497258 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-043-001/79
(KHOLHADI) 		1746003043NRG25150420240007369 15/04/2024 DHANIRAM SINGH GOND 1746003043WL000467 DHANIRAM SINGH GOND 00089 CBIN0281188 780 780 Processed 26/04/2024 519497258 DHANIRAMSINGHGOND CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG25150420240007370 15/04/2024 gullu singh 1746003043WL000467 gullu singh 00089 CBIN0281188 780 780 Processed 26/04/2024 519497258 gullusingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG25150420240007371 15/04/2024 seeta singh 1746003043WL000467 seeta singh 00089 CBIN0281188 780 780 Processed 26/04/2024 519497258 seetasingh CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-047-001/195
(LAHARPUR) 		1746003047NRG25150420240007317 15/04/2024 Amar singh 1746003047WL000458 Amar singh 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 Amarsingh CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-047-001/231
(LAHARPUR) 		1746003047NRG25150420240007318 15/04/2024 DALBEER 1746003047WL000458 DALBEER 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 DALBEER CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-047-001/232
(LAHARPUR) 		1746003047NRG25150420240007319 15/04/2024 MAHAVEER 1746003047WL000458 MAHAVEER 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 MAHAVEER CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-047-001/238
(LAHARPUR) 		1746003047NRG25150420240007320 15/04/2024 SUKHDEEN 1746003047WL000458 SUKHDEEN 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 SUKHDEEN CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-047-001/272
(LAHARPUR) 		1746003047NRG25150420240007321 15/04/2024 PAWAN 1746003047WL000458 PAWAN 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 PAWAN STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-047-001/273
(LAHARPUR) 		1746003047NRG25150420240007322 15/04/2024 JAMUNA 1746003047WL000458 JAMUNA 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 JAMUNA STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-047-001/274
(LAHARPUR) 		1746003047NRG25150420240007323 15/04/2024 TIRBHAVAN 1746003047WL000458 TIRBHAVAN 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 TIRBHAVAN CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-047-001/356-A
(LAHARPUR) 		1746003047NRG25150420240007325 15/04/2024 Usha bai 1746003047WL000458 Usha bai 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 Ushabai CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-047-001/371
(LAHARPUR) 		1746003047NRG25150420240007328 15/04/2024 kamlesh panika 1746003047WL000458 kamlesh panika 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 kamleshpanika BANK OF INDIA(508505)
35 JAITHARI MP-46-003-047-001/371
(LAHARPUR) 		1746003047NRG25150420240007327 15/04/2024 verasha 1746003047WL000458 verasha 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 verasha CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003000NRG25150420240008015 15/04/2024 gillabai 1746003WL000522 gillabai 00089 CBIN0281188 1320 1320 Processed 26/04/2024 519497258 gillabai CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-060-001/105-A
(PADARIYA) 		1746003060NRG25150420240007957 15/04/2024 heera 1746003060WL000520 heera 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519497258 heera CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-060-001/268
(PADARIYA) 		1746003060NRG25150420240007571 15/04/2024 ramjivan 1746003060WL000490 ramjivan 00089 CBIN0281188 1040 1040 Processed 26/04/2024 519497258 ramjivan CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-060-001/276-A
(PADARIYA) 		1746003060NRG25150420240007990 15/04/2024 Leelawati bai 1746003060WL000520 Leelawati bai 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519497258 Leelawatibai CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-060-001/300-A
(PADARIYA) 		1746003060NRG25150420240007996 15/04/2024 Devendra Singh 1746003060WL000520 Devendra Singh 00089 CBIN0281188 1200 1200 Processed 26/04/2024 519497258 DevendraSingh STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-074-001/127
(SEONI) 		1746003074NRG25150420240006863 15/04/2024 ganeshiya 1746003074WL000423 ganeshiya 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 ganeshiya CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-074-001/127
(SEONI) 		1746003074NRG25150420240006862 15/04/2024 mohan 1746003074WL000423 mohan 00089 CBIN0281188 800 800 Processed 26/04/2024 519497258 mohan CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-074-001/127-A
(SEONI) 		1746003074NRG25150420240006864 15/04/2024 Ramkhelavan 1746003074WL000423 Ramkhelavan 00089 CBIN0281188 200 200 Processed 26/04/2024 519497258 Ramkhelavan CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-074-001/127-A
(SEONI) 		1746003074NRG25150420240006865 15/04/2024 Rekha 1746003074WL000423 Rekha 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 Rekha PUNJAB NATIONAL BANK(508568)
45 JAITHARI MP-46-003-074-001/237
(SEONI) 		1746003074NRG25150420240006868 15/04/2024 teerath 1746003074WL000423 teerath 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 teerath CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-074-001/271
(SEONI) 		1746003074NRG25150420240006869 15/04/2024 keshav rathoiur 1746003074WL000423 keshav rathoiur 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 keshavrathoiur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 JAITHARI MP-46-003-074-001/449-A
(SEONI) 		1746003074NRG25150420240006871 15/04/2024 Pavan 1746003074WL000423 Pavan 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 Pavan CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-074-001/515
(SEONI) 		1746003074NRG25150420240006873 15/04/2024 dudhnath 1746003074WL000423 dudhnath 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 dudhnath STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-074-001/525-A
(SEONI) 		1746003074NRG25150420240006877 15/04/2024 pavan 1746003074WL000423 pavan 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 pavan CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-074-001/525-A
(SEONI) 		1746003074NRG25150420240006878 15/04/2024 usha 1746003074WL000423 usha 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 usha CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-074-001/560-B
(SEONI) 		1746003074NRG25150420240006879 15/04/2024 rishiraj 1746003074WL000423 rishiraj 00089 CBIN0281188 1400 1400 Processed 26/04/2024 519497258 rishiraj CENTRAL BANK OF INDIA(607115)
SubTotal 68862 68862
52 JAITHARI MP-46-003-033-001/133-A
(JAMUDI) 		1746003033NRG25150420240007394 15/04/2024 Rahul 1746003033WL000469 Rahul 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 Rahul CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-033-001/15-B
(JAMUDI) 		1746003033NRG25150420240007165 15/04/2024 kamlesh kol 1746003033WL000445 kamlesh kol 00089 CBIN0281970 972 972 Processed 26/04/2024 519497258 kamleshkol CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-033-001/197
(JAMUDI) 		1746003033NRG25150420240007166 15/04/2024 AMOL SINGH 1746003033WL000445 AMOL SINGH 00089 CBIN0281970 972 972 Processed 26/04/2024 519497258 AMOLSINGH CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-033-001/203-A
(JAMUDI) 		1746003033NRG25150420240007422 15/04/2024 Sushil singh 1746003033WL000470 Sushil singh 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 Sushilsingh CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-033-001/204
(JAMUDI) 		1746003033NRG25150420240007423 15/04/2024 rudrapratap singh 1746003033WL000470 rudrapratap singh 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 rudrapratapsingh CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-033-001/224-B
(JAMUDI) 		1746003033NRG25150420240007426 15/04/2024 ashik ali 1746003033WL000470 ashik ali 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 ashikali CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-033-001/228-A
(JAMUDI) 		1746003033NRG25150420240007203 15/04/2024 habib ulla 1746003033WL000447 habib ulla 00089 CBIN0281970 1326 1326 Processed 26/04/2024 519497258 habibulla CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-033-001/228-B
(JAMUDI) 		1746003033NRG25150420240007204 15/04/2024 Sahida 1746003033WL000447 Sahida 00089 CBIN0281970 1326 1326 Processed 26/04/2024 519497258 Sahida JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 JAITHARI MP-46-003-033-001/231-A
(JAMUDI) 		1746003033NRG25150420240007430 15/04/2024 Asha devi 1746003033WL000470 Asha devi 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 Ashadevi CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-033-001/231-A
(JAMUDI) 		1746003033NRG25150420240007429 15/04/2024 hemraaj singh 1746003033WL000470 hemraaj singh 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 hemraajsingh CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-033-001/232
(JAMUDI) 		1746003033NRG25150420240007431 15/04/2024 neeraj singh 1746003033WL000470 neeraj singh 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 neerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAITHARI MP-46-003-033-001/232
(JAMUDI) 		1746003033NRG25150420240007432 15/04/2024 Rajkumari 1746003033WL000470 Rajkumari 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 Rajkumari CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-033-001/242-A
(JAMUDI) 		1746003033NRG25150420240007435 15/04/2024 jaysankar 1746003033WL000470 jaysankar 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 jaysankar INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAITHARI MP-46-003-033-001/290
(JAMUDI) 		1746003033NRG25150420240007436 15/04/2024 sona 1746003033WL000470 sona 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 sona CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-033-001/330
(JAMUDI) 		1746003033NRG25150420240007168 15/04/2024 lalawati 1746003033WL000445 lalawati 00089 CBIN0281970 972 972 Processed 26/04/2024 519497258 lalawati CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-033-001/330-C
(JAMUDI) 		1746003033NRG25150420240007170 15/04/2024 Syambai 1746003033WL000445 Syambai 00089 CBIN0281970 972 972 Processed 26/04/2024 519497258 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAITHARI MP-46-003-033-001/75
(JAMUDI) 		1746003033NRG25150420240007175 15/04/2024 kushum bai 1746003033WL000445 kushum bai 00089 CBIN0281970 972 972 Processed 26/04/2024 519497258 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
69 JAITHARI MP-46-003-033-001/8
(JAMUDI) 		1746003033NRG25150420240007437 15/04/2024 julekha begam 1746003033WL000470 julekha begam 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 julekhabegam INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAITHARI MP-46-003-033-002/107
(JAMUDI) 		1746003033NRG25150420240007400 15/04/2024 ramesh 1746003033WL000469 ramesh 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 ramesh CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-033-002/122
(JAMUDI) 		1746003033NRG25150420240007406 15/04/2024 meena 1746003033WL000469 meena 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 meena CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-033-002/122
(JAMUDI) 		1746003033NRG25150420240007405 15/04/2024 umashankar 1746003033WL000469 umashankar 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 umashankar CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-033-002/51
(JAMUDI) 		1746003033NRG25150420240007411 15/04/2024 manti 1746003033WL000469 manti 00089 CBIN0281970 1224 1224 Processed 26/04/2024 519497258 manti CENTRAL BANK OF INDIA(607115)
SubTotal 25872 25872
74 JAITHARI MP-46-003-010-001/15-A
(BHELMA) 		1746003010NRG25150420240007510 15/04/2024 Sita devi 1746003010WL000478 Sita devi 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 Sitadevi FINO PAYMENTS BANK LTD(608001)
75 JAITHARI MP-46-003-010-001/37
(BHELMA) 		1746003010NRG25150420240007504 15/04/2024 kusum 1746003010WL000475 kusum 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 kusum CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-010-001/37
(BHELMA) 		1746003010NRG25150420240007503 15/04/2024 munnu 1746003010WL000475 munnu 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 munnu CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-010-001/41
(BHELMA) 		1746003010NRG25150420240007507 15/04/2024 ray 1746003010WL000477 ray 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 ray CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-010-002/10
(BHELMA) 		1746003010NRG25150420240007557 15/04/2024 HEERALAL 1746003010WL000486 HEERALAL 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 HEERALAL CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-010-002/10
(BHELMA) 		1746003010NRG25150420240007558 15/04/2024 PHULMATIYA 1746003010WL000486 PHULMATIYA 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 PHULMATIYA CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-010-002/10
(BHELMA) 		1746003010NRG25150420240007559 15/04/2024 Santoshi 1746003010WL000486 Santoshi 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 Santoshi CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-010-002/115-A
(BHELMA) 		1746003010NRG25150420240007240 15/04/2024 prembati 1746003010WL000452 prembati 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 prembati STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-010-002/148-A
(BHELMA) 		1746003010NRG25150420240007244 15/04/2024 Bhikhamsingh 1746003010WL000452 Bhikhamsingh 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 Bhikhamsingh CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-010-002/2-A
(BHELMA) 		1746003010NRG25150420240007517 15/04/2024 nanshu sing h 1746003010WL000482 nanshu sing h 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 nanshusingh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-010-002/2-A
(BHELMA) 		1746003010NRG25150420240007518 15/04/2024 Ram bai 1746003010WL000482 Ram bai 00089 CBIN0282147 1540 1540 Rejected 26/04/2024 519497258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JAITHARI MP-46-003-010-002/23-A
(BHELMA) 		1746003010NRG25150420240007511 15/04/2024 lala prasad 1746003010WL000479 lala prasad 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 lalaprasad CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-010-002/25
(BHELMA) 		1746003010NRG25150420240007516 15/04/2024 bhuri Bai 1746003010WL000481 bhuri Bai 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 bhuriBai CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-010-002/25
(BHELMA) 		1746003010NRG25150420240007515 15/04/2024 CHAMRU 1746003010WL000481 CHAMRU 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 CHAMRU STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-010-002/29
(BHELMA) 		1746003010NRG25150420240007513 15/04/2024 Laluwa 1746003010WL000480 Laluwa 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 Laluwa CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-010-002/35
(BHELMA) 		1746003010NRG25150420240007248 15/04/2024 somvati bai 1746003010WL000452 somvati bai 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 somvatibai CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-010-002/46
(BHELMA) 		1746003010NRG25150420240007250 15/04/2024 heeralal 1746003010WL000452 heeralal 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 heeralal CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-010-002/46
(BHELMA) 		1746003010NRG25150420240007251 15/04/2024 smudri bai 1746003010WL000452 smudri bai 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 smudribai CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-010-002/46-A
(BHELMA) 		1746003010NRG25150420240007253 15/04/2024 Prembati 1746003010WL000452 Prembati 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 Prembati CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-010-002/46-A
(BHELMA) 		1746003010NRG25150420240007252 15/04/2024 Semlal 1746003010WL000452 Semlal 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 Semlal FINO PAYMENTS BANK LTD(608001)
94 JAITHARI MP-46-003-010-002/47-A
(BHELMA) 		1746003010NRG25150420240007254 15/04/2024 Chaitulal 1746003010WL000452 Chaitulal 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 Chaitulal CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-010-002/49-A
(BHELMA) 		1746003010NRG25150420240007255 15/04/2024 karenapal 1746003010WL000452 karenapal 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 karenapal CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-010-002/49-A
(BHELMA) 		1746003010NRG25150420240007256 15/04/2024 premvati 1746003010WL000452 premvati 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 premvati CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-010-002/55
(BHELMA) 		1746003010NRG25150420240007257 15/04/2024 kewal singh 1746003010WL000452 kewal singh 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 kewalsingh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-010-002/61
(BHELMA) 		1746003010NRG25150420240007258 15/04/2024 staynaryan 1746003010WL000452 staynaryan 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 staynaryan CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-010-002/78
(BHELMA) 		1746003010NRG25150420240007560 15/04/2024 fhaguni 1746003010WL000487 fhaguni 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 fhaguni CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-010-002/78
(BHELMA) 		1746003010NRG25150420240007561 15/04/2024 puniya bai 1746003010WL000487 puniya bai 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 puniyabai CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-010-002/79-A
(BHELMA) 		1746003010NRG25150420240007554 15/04/2024 Amarlal Baiga 1746003010WL000484 Amarlal Baiga 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 AmarlalBaiga CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-010-002/81
(BHELMA) 		1746003010NRG25150420240007556 15/04/2024 lamiya 1746003010WL000485 lamiya 00089 CBIN0282147 1540 1540 Processed 26/04/2024 519497258 lamiya CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-010-002/82-A
(BHELMA) 		1746003010NRG25150420240007260 15/04/2024 rajni 1746003010WL000452 rajni 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 rajni CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-010-002/83
(BHELMA) 		1746003010NRG25150420240007261 15/04/2024 kemli bai 1746003010WL000452 kemli bai 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 kemlibai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-010-002/87
(BHELMA) 		1746003010NRG25150420240007262 15/04/2024 gamashiya 1746003010WL000452 gamashiya 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 gamashiya CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-010-002/9
(BHELMA) 		1746003010NRG25150420240007263 15/04/2024 bhaddu singh 1746003010WL000452 bhaddu singh 00089 CBIN0282147 1380 1380 Processed 26/04/2024 519497258 bhaddusingh CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-048-001/117
(LAHSUNA) 		1746003048NRG25140420240006465 15/04/2024 basanti 1746003048WL000408 basanti 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 basanti CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-048-001/130
(LAHSUNA) 		1746003048NRG25140420240006469 15/04/2024 hetram 1746003048WL000408 hetram 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 hetram CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-048-001/153
(LAHSUNA) 		1746003048NRG25140420240006478 15/04/2024 Sudesh 1746003048WL000408 Sudesh 00089 CBIN0282147 630 630 Processed 26/04/2024 519497258 Sudesh STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-048-001/172
(LAHSUNA) 		1746003048NRG25140420240006486 15/04/2024 sukhendra 1746003048WL000408 sukhendra 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 sukhendra CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-048-001/172-A
(LAHSUNA) 		1746003048NRG25140420240006487 15/04/2024 komal 1746003048WL000408 komal 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 komal CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-048-001/173
(LAHSUNA) 		1746003048NRG25140420240006488 15/04/2024 bipatiya 1746003048WL000408 bipatiya 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 bipatiya STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-048-001/185
(LAHSUNA) 		1746003048NRG25140420240006491 15/04/2024 balram 1746003048WL000408 balram 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 balram CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-048-001/185
(LAHSUNA) 		1746003048NRG25140420240006492 15/04/2024 DAYAVATI SINGH 1746003048WL000408 DAYAVATI SINGH 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 DAYAVATISINGH CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-048-001/185-A
(LAHSUNA) 		1746003048NRG25140420240006494 15/04/2024 dhanmatiya 1746003048WL000408 dhanmatiya 00089 CBIN0282147 1050 1050 Processed 26/04/2024 519497258 dhanmatiya CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-048-001/185-A
(LAHSUNA) 		1746003048NRG25140420240006493 15/04/2024 rup singh 1746003048WL000408 rup singh 00089 CBIN0282147 1050 1050 Processed 26/04/2024 519497258 rupsingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-048-001/185-B
(LAHSUNA) 		1746003048NRG25140420240006495 15/04/2024 balkaran 1746003048WL000408 balkaran 00089 CBIN0282147 420 420 Processed 26/04/2024 519497258 balkaran CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-048-001/185-B
(LAHSUNA) 		1746003048NRG25140420240006496 15/04/2024 ramkali 1746003048WL000408 ramkali 00089 CBIN0282147 420 420 Processed 26/04/2024 519497258 ramkali CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-048-001/186-A
(LAHSUNA) 		1746003048NRG25140420240006500 15/04/2024 manisha 1746003048WL000408 manisha 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 manisha CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-048-001/192-A
(LAHSUNA) 		1746003048NRG25140420240006549 15/04/2024 laxman 1746003048WL000409 laxman 00089 CBIN0282147 1050 1050 Processed 26/04/2024 519497258 laxman CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-048-001/193
(LAHSUNA) 		1746003048NRG25140420240006551 15/04/2024 heeralal 1746003048WL000409 heeralal 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 heeralal STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-048-001/193
(LAHSUNA) 		1746003048NRG25140420240006552 15/04/2024 shakuntala 1746003048WL000409 shakuntala 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 shakuntala CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-048-001/193-A
(LAHSUNA) 		1746003048NRG25140420240006553 15/04/2024 saraswati 1746003048WL000409 saraswati 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 saraswati CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-048-001/194-B
(LAHSUNA) 		1746003048NRG25140420240006555 15/04/2024 leela 1746003048WL000409 leela 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 leela CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-048-001/207
(LAHSUNA) 		1746003048NRG25140420240006559 15/04/2024 virasiya 1746003048WL000409 virasiya 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 virasiya CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-048-001/222
(LAHSUNA) 		1746003048NRG25140420240006503 15/04/2024 parvati 1746003048WL000408 parvati 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 parvati CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-048-001/223
(LAHSUNA) 		1746003048NRG25140420240006505 15/04/2024 Mahendra 1746003048WL000408 Mahendra 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 Mahendra CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-048-001/236
(LAHSUNA) 		1746003048NRG25140420240006562 15/04/2024 manjhanbai 1746003048WL000409 manjhanbai 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 manjhanbai CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-048-001/236-A
(LAHSUNA) 		1746003048NRG25140420240006506 15/04/2024 rajmati 1746003048WL000408 rajmati 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 rajmati CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-048-001/257
(LAHSUNA) 		1746003048NRG25140420240006511 15/04/2024 radha 1746003048WL000408 radha 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 radha CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-048-001/257
(LAHSUNA) 		1746003048NRG25140420240006512 15/04/2024 Roshani 1746003048WL000408 Roshani 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 Roshani CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-048-001/267
(LAHSUNA) 		1746003048NRG25140420240006566 15/04/2024 purshottam 1746003048WL000409 purshottam 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 purshottam CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-048-001/267
(LAHSUNA) 		1746003048NRG25140420240006513 15/04/2024 ramrati 1746003048WL000408 ramrati 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 ramrati CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-048-001/270
(LAHSUNA) 		1746003048NRG25140420240006515 15/04/2024 nirasiya 1746003048WL000408 nirasiya 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 nirasiya IDFC BANK LIMITED(608117)
135 JAITHARI MP-46-003-048-001/287
(LAHSUNA) 		1746003048NRG25140420240006568 15/04/2024 kunti 1746003048WL000409 kunti 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 kunti CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-048-001/297
(LAHSUNA) 		1746003048NRG25140420240006518 15/04/2024 shanti bai 1746003048WL000408 shanti bai 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 shantibai STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-048-001/35
(LAHSUNA) 		1746003048NRG25140420240006569 15/04/2024 RATAN singh 1746003048WL000409 RATAN singh 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 RATANsingh STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-048-001/61
(LAHSUNA) 		1746003048NRG25140420240006528 15/04/2024 nirmal 1746003048WL000408 nirmal 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 nirmal CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-048-001/61
(LAHSUNA) 		1746003048NRG25140420240006526 15/04/2024 shantibai 1746003048WL000408 shantibai 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 shantibai CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-048-001/62
(LAHSUNA) 		1746003048NRG25140420240006529 15/04/2024 bhuvan 1746003048WL000408 bhuvan 00089 CBIN0282147 630 630 Processed 26/04/2024 519497258 bhuvan STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-048-001/62
(LAHSUNA) 		1746003048NRG25140420240006530 15/04/2024 sanichari 1746003048WL000408 sanichari 00089 CBIN0282147 1050 1050 Processed 26/04/2024 519497258 sanichari CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-048-001/70
(LAHSUNA) 		1746003048NRG25140420240006579 15/04/2024 janeva 1746003048WL000409 janeva 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 janeva CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-048-001/70-A
(LAHSUNA) 		1746003048NRG25140420240006581 15/04/2024 bhagvaniya 1746003048WL000409 bhagvaniya 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 bhagvaniya CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-048-001/72
(LAHSUNA) 		1746003048NRG25140420240006582 15/04/2024 sukhlal 1746003048WL000409 sukhlal 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 sukhlal CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-048-001/73
(LAHSUNA) 		1746003048NRG25140420240006532 15/04/2024 lal singh 1746003048WL000408 lal singh 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 lalsingh CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-048-001/73
(LAHSUNA) 		1746003048NRG25140420240006533 15/04/2024 manmati 1746003048WL000408 manmati 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 manmati CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-048-001/73
(LAHSUNA) 		1746003048NRG25140420240006535 15/04/2024 sunita 1746003048WL000408 sunita 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 sunita CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-048-001/76-A
(LAHSUNA) 		1746003048NRG25140420240006537 15/04/2024 kaushilya 1746003048WL000408 kaushilya 00089 CBIN0282147 1260 1260 Processed 26/04/2024 519497258 kaushilya CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-056-003/104
(MUNDI) 		1746003056NRG25150420240007493 15/04/2024 mohan singh 1746003056WL000474 mohan singh 00089 CBIN0282147 180 180 Processed 26/04/2024 519497258 mohansingh CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-056-003/22-A
(MUNDI) 		1746003056NRG25150420240007496 15/04/2024 premvati 1746003056WL000474 premvati 00089 CBIN0282147 180 180 Processed 26/04/2024 519497258 premvati CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-056-003/28-A
(MUNDI) 		1746003056NRG25150420240007497 15/04/2024 RAJESH 1746003056WL000474 RAJESH 00089 CBIN0282147 180 180 Processed 26/04/2024 519497258 RAJESH FINO PAYMENTS BANK LTD(608001)
152 JAITHARI MP-46-003-056-003/33
(MUNDI) 		1746003056NRG25150420240007498 15/04/2024 bhagirathi 1746003056WL000474 bhagirathi 00089 CBIN0282147 180 180 Processed 26/04/2024 519497258 bhagirathi CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-056-003/45
(MUNDI) 		1746003056NRG25150420240007499 15/04/2024 goverdhan 1746003056WL000474 goverdhan 00089 CBIN0282147 180 180 Processed 26/04/2024 519497258 goverdhan CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-056-003/82
(MUNDI) 		1746003056NRG25150420240007500 15/04/2024 shukhsen 1746003056WL000474 shukhsen 00089 CBIN0282147 180 180 Processed 26/04/2024 519497258 shukhsen CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-056-003/96
(MUNDI) 		1746003056NRG25150420240007501 15/04/2024 birajiya 1746003056WL000474 birajiya 00089 CBIN0282147 180 180 Processed 26/04/2024 519497258 birajiya CENTRAL BANK OF INDIA(607115)
SubTotal 98660 98660
156 JAITHARI MP-46-003-023-001/825
(DHIRAUL) 		1746003023NRG25150420240007851 15/04/2024 MASTRAM PATEL 1746003023WL000513 MASTRAM PATEL 00152 HDFC0004135 1326 1326 Processed 26/04/2024 519497258 MASTRAMPATEL STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-048-001/132
(LAHSUNA) 		1746003048NRG25140420240006470 15/04/2024 bablu 1746003048WL000408 bablu 00152 HDFC0004135 1260 1260 Processed 26/04/2024 519497258 bablu CENTRAL BANK OF INDIA(607115)
SubTotal 2586 2586
158 JAITHARI MP-46-003-033-001/242-A
(JAMUDI) 		1746003033NRG25150420240007434 15/04/2024 jayprakash dixit 1746003033WL000470 jayprakash dixit 00165 IBKL0001551 1224 1224 Processed 26/04/2024 519497258 jayprakashdixit UNION BANK OF INDIA(508500)
159 JAITHARI MP-46-003-069-002/277-A
(PODI-2) 		1746003069NRG25150420240007306 15/04/2024 Sunita Baiga 1746003069WL000455 Sunita Baiga 00165 IBKL0001551 1547 1547 Processed 26/04/2024 519497258 SunitaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 2771 2771
160 JAITHARI MP-46-003-033-002/90-A
(JAMUDI) 		1746003033NRG25150420240007415 15/04/2024 durgeshwari 1746003033WL000469 durgeshwari 00176 IDIB000A645 1224 1224 Processed 26/04/2024 519497258 durgeshwari INDIAN BANK(607105)
SubTotal 1224 1224
161 JAITHARI MP-46-003-033-001/789
(JAMUDI) 		1746003033NRG25150420240007178 15/04/2024 Usha 1746003033WL000445 Usha 00176 IDIB000S635 972 972 Processed 26/04/2024 519497258 Usha INDIAN BANK(607105)
SubTotal 972 972
162 JAITHARI MP-46-003-023-002/107
(DHIRAUL) 		1746003023NRG25150420240007852 15/04/2024 sukhsen singh 1746003023WL000513 sukhsen singh 00354 PUNB0624000 1326 1326 Processed 26/04/2024 519497258 sukhsensingh PUNJAB NATIONAL BANK(508568)
163 JAITHARI MP-46-003-023-002/139
(DHIRAUL) 		1746003023NRG25150420240007857 15/04/2024 Suraj singh gond 1746003023WL000513 Suraj singh gond 00354 PUNB0624000 1326 1326 Processed 26/04/2024 519497258 Surajsinghgond PUNJAB NATIONAL BANK(508568)
164 JAITHARI MP-46-003-023-002/140
(DHIRAUL) 		1746003023NRG25150420240007858 15/04/2024 Arjun singh 1746003023WL000513 Arjun singh 00354 PUNB0624000 1326 1326 Processed 26/04/2024 519497258 Arjunsingh STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-023-002/146
(DHIRAUL) 		1746003023NRG25150420240007859 15/04/2024 Pyare lal 1746003023WL000513 Pyare lal 00354 PUNB0624000 1326 1326 Processed 26/04/2024 519497258 Pyarelal PUNJAB NATIONAL BANK(508568)
166 JAITHARI MP-46-003-023-002/150
(DHIRAUL) 		1746003023NRG25150420240007862 15/04/2024 Dinesh Singh 1746003023WL000513 Dinesh Singh 00354 PUNB0624000 1326 1326 Processed 26/04/2024 519497258 DineshSingh PUNJAB NATIONAL BANK(508568)
167 JAITHARI MP-46-003-023-002/48
(DHIRAUL) 		1746003023NRG25150420240007863 15/04/2024 Shiv ratan singh 1746003023WL000513 Shiv ratan singh 00354 PUNB0624000 1326 1326 Processed 26/04/2024 519497258 Shivratansingh PUNJAB NATIONAL BANK(508568)
168 JAITHARI MP-46-003-023-002/72-A
(DHIRAUL) 		1746003023NRG25150420240007866 15/04/2024 ravi singh 1746003023WL000513 ravi singh 00354 PUNB0624000 1326 1326 Processed 26/04/2024 519497258 ravisingh PUNJAB NATIONAL BANK(508568)
169 JAITHARI MP-46-003-033-001/242
(JAMUDI) 		1746003033NRG25150420240007433 15/04/2024 Jaiganesh 1746003033WL000470 Jaiganesh 00354 PUNB0624000 1224 1224 Processed 26/04/2024 519497258 Jaiganesh PUNJAB NATIONAL BANK(508568)
170 JAITHARI MP-46-003-069-002/270
(PODI-2) 		1746003069NRG25150420240007268 15/04/2024 Munni baiga 1746003069WL000453 Munni baiga 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 Munnibaiga PUNJAB NATIONAL BANK(508568)
171 JAITHARI MP-46-003-069-002/270
(PODI-2) 		1746003069NRG25150420240007269 15/04/2024 Rajaram Baiga 1746003069WL000453 Rajaram Baiga 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 RajaramBaiga PUNJAB NATIONAL BANK(508568)
172 JAITHARI MP-46-003-069-002/279-A
(PODI-2) 		1746003069NRG25150420240007270 15/04/2024 Asha 1746003069WL000453 Asha 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 Asha PUNJAB NATIONAL BANK(508568)
173 JAITHARI MP-46-003-069-002/288
(PODI-2) 		1746003069NRG25150420240007272 15/04/2024 Ramkumar 1746003069WL000453 Ramkumar 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 Ramkumar PUNJAB NATIONAL BANK(508568)
174 JAITHARI MP-46-003-069-002/294
(PODI-2) 		1746003069NRG25150420240007275 15/04/2024 ganesiya 1746003069WL000453 ganesiya 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 ganesiya PUNJAB NATIONAL BANK(508568)
175 JAITHARI MP-46-003-069-002/300
(PODI-2) 		1746003069NRG25150420240007307 15/04/2024 sankhi 1746003069WL000455 sankhi 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 sankhi PUNJAB NATIONAL BANK(508568)
176 JAITHARI MP-46-003-069-002/300-A
(PODI-2) 		1746003069NRG25150420240007308 15/04/2024 Janki Baiga 1746003069WL000455 Janki Baiga 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 JankiBaiga PUNJAB NATIONAL BANK(508568)
177 JAITHARI MP-46-003-069-002/303
(PODI-2) 		1746003069NRG25150420240007311 15/04/2024 Savitri Baiga 1746003069WL000455 Savitri Baiga 00354 PUNB0624000 1547 1547 Processed 26/04/2024 519497258 SavitriBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 22882 22882
178 JAITHARI MP-46-003-020-002/109-B
(DHANGAWAN) 		1746003020NRG25150420240007313 15/04/2024 Jeetu baiga 1746003020WL000456 Jeetu baiga 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 Jeetubaiga STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-020-002/114
(DHANGAWAN) 		1746003020NRG25150420240007343 15/04/2024 munnu bai 1746003020WL000465 munnu bai 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 munnubai STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-020-002/114
(DHANGAWAN) 		1746003020NRG25150420240007342 15/04/2024 shyamlal 1746003020WL000465 shyamlal 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 shyamlal INDIAN BANK(607105)
181 JAITHARI MP-46-003-020-002/115
(DHANGAWAN) 		1746003020NRG25150420240007339 15/04/2024 chamman 1746003020WL000463 chamman 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 chamman STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-020-002/115
(DHANGAWAN) 		1746003020NRG25150420240007338 15/04/2024 sukhlal 1746003020WL000463 sukhlal 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 sukhlal STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003020NRG25150420240007340 15/04/2024 lamiya 1746003020WL000464 lamiya 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 lamiya STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-020-002/123
(DHANGAWAN) 		1746003020NRG25150420240007341 15/04/2024 Vikash 1746003020WL000464 Vikash 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 Vikash STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-020-002/171-A
(DHANGAWAN) 		1746003020NRG25150420240007333 15/04/2024 Shyamu Baiga 1746003020WL000460 Shyamu Baiga 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 ShyamuBaiga STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-020-002/202-A
(DHANGAWAN) 		1746003020NRG25150420240007315 15/04/2024 Shani Kumar Baiga 1746003020WL000457 Shani Kumar Baiga 00415 SBIN0002821 3094 3094 Processed 26/04/2024 519497258 ShaniKumarBaiga STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-031-001/168-B
(GORSI) 		1746003031NRG25150420240007037 15/04/2024 Devvati baiga 1746003031WL000433 Devvati baiga 00415 SBIN0002821 3402 3402 Processed 26/04/2024 519497258 Devvatibaiga STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-033-001/141-B
(JAMUDI) 		1746003033NRG25150420240007396 15/04/2024 Susheela kol 1746003033WL000469 Susheela kol 00415 SBIN0002821 1224 1224 Processed 26/04/2024 519497258 Susheelakol STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-033-001/219-B
(JAMUDI) 		1746003033NRG25150420240007425 15/04/2024 Nandani singh 1746003033WL000470 Nandani singh 00415 SBIN0002821 1224 1224 Processed 26/04/2024 519497258 Nandanisingh STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-033-001/469-D
(JAMUDI) 		1746003033NRG25150420240007172 15/04/2024 subhash 1746003033WL000445 subhash 00415 SBIN0002821 972 972 Processed 26/04/2024 519497258 subhash STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-033-002/50-A
(JAMUDI) 		1746003033NRG25150420240007410 15/04/2024 VIVEK 1746003033WL000469 VIVEK 00415 SBIN0002821 1224 1224 Processed 26/04/2024 519497258 VIVEK STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-033-002/790
(JAMUDI) 		1746003033NRG25150420240007413 15/04/2024 kalawati 1746003033WL000469 kalawati 00415 SBIN0002821 1224 1224 Processed 26/04/2024 519497258 kalawati CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-033-002/790
(JAMUDI) 		1746003033NRG25150420240007412 15/04/2024 madan mohan rathour 1746003033WL000469 madan mohan rathour 00415 SBIN0002821 1224 1224 Processed 26/04/2024 519497258 madanmohanrathour UNION BANK OF INDIA(508500)
194 JAITHARI MP-46-003-060-001/274-A
(PADARIYA) 		1746003060NRG25150420240007988 15/04/2024 Shraddha pendram 1746003060WL000520 Shraddha pendram 00415 SBIN0002821 1200 1200 Processed 26/04/2024 519497258 Shraddhapendram STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-069-002/158
(PODI-2) 		1746003069NRG25150420240007266 15/04/2024 RAM BAI 1746003069WL000453 RAM BAI 00415 SBIN0002821 1547 1547 Processed 26/04/2024 519497258 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 JAITHARI MP-46-003-069-002/270
(PODI-2) 		1746003069NRG25150420240007267 15/04/2024 lala kol 1746003069WL000453 lala kol 00415 SBIN0002821 1547 1547 Processed 26/04/2024 519497258 lalakol PUNJAB NATIONAL BANK(508568)
197 JAITHARI MP-46-003-069-002/288
(PODI-2) 		1746003069NRG25150420240007271 15/04/2024 jalaviya 1746003069WL000453 jalaviya 00415 SBIN0002821 1547 1547 Processed 26/04/2024 519497258 jalaviya STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-069-002/288-A
(PODI-2) 		1746003069NRG25150420240007273 15/04/2024 Meena Baiga 1746003069WL000453 Meena Baiga 00415 SBIN0002821 1547 1547 Processed 26/04/2024 519497258 MeenaBaiga STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-069-002/294
(PODI-2) 		1746003069NRG25150420240007274 15/04/2024 ganpat 1746003069WL000453 ganpat 00415 SBIN0002821 1547 1547 Processed 26/04/2024 519497258 ganpat STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-069-002/303
(PODI-2) 		1746003069NRG25150420240007309 15/04/2024 kusum 1746003069WL000455 kusum 00415 SBIN0002821 1547 1547 Processed 26/04/2024 519497258 kusum STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-069-002/304
(PODI-2) 		1746003069NRG25150420240007312 15/04/2024 ghulu bai 1746003069WL000455 ghulu bai 00415 SBIN0002821 1547 1547 Processed 26/04/2024 519497258 ghulubai STATE BANK OF INDIA(508548)
SubTotal 50369 50369
202 JAITHARI MP-46-003-043-001/79-C
(KHOLHADI) 		1746003043NRG25150420240007372 15/04/2024 RAJJAN SINGH 1746003043WL000467 RAJJAN SINGH 00415 SBIN0002869 780 780 Processed 26/04/2024 519497258 RAJJANSINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
203 JAITHARI MP-46-003-023-002/107
(DHIRAUL) 		1746003023NRG25150420240007853 15/04/2024 puniya bai gond 1746003023WL000513 puniya bai gond 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 puniyabaigond UNION BANK OF INDIA(508500)
204 JAITHARI MP-46-003-023-002/11
(DHIRAUL) 		1746003023NRG25150420240007854 15/04/2024 rajju 1746003023WL000513 rajju 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 rajju NARMADA JHABUA GRAMIN BANK(508515)
205 JAITHARI MP-46-003-023-002/138
(DHIRAUL) 		1746003023NRG25150420240007856 15/04/2024 Ajay singh gond 1746003023WL000513 Ajay singh gond 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 Ajaysinghgond STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-023-002/149
(DHIRAUL) 		1746003023NRG25150420240007860 15/04/2024 Sapan Singh 1746003023WL000513 Sapan Singh 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 SapanSingh STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-023-002/15
(DHIRAUL) 		1746003023NRG25150420240007861 15/04/2024 Sanjay raidas 1746003023WL000513 Sanjay raidas 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 Sanjayraidas STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-023-002/51
(DHIRAUL) 		1746003023NRG25150420240007865 15/04/2024 belasiya 1746003023WL000513 belasiya 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 belasiya STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-023-002/85-A
(DHIRAUL) 		1746003023NRG25150420240007868 15/04/2024 Anju singh gond 1746003023WL000513 Anju singh gond 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 Anjusinghgond STATE BANK OF INDIA(508548)
210 JAITHARI MP-46-003-023-002/85-A
(DHIRAUL) 		1746003023NRG25150420240007867 15/04/2024 MAKHANSINGH 1746003023WL000513 MAKHANSINGH 00415 SBIN0004617 1326 1326 Processed 26/04/2024 519497258 MAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
211 JAITHARI MP-46-003-033-001/199-A
(JAMUDI) 		1746003033NRG25150420240007421 15/04/2024 dadana 1746003033WL000470 dadana 00415 SBIN0004674 1224 1224 Processed 26/04/2024 519497258 dadana CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
212 JAITHARI MP-46-003-010-001/15-A
(BHELMA) 		1746003010NRG25150420240007509 15/04/2024 Rajkumar Singh 1746003010WL000478 Rajkumar Singh 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519497258 RajkumarSingh STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-010-002/138
(BHELMA) 		1746003010NRG25150420240007241 15/04/2024 Dheeru singh 1746003010WL000452 Dheeru singh 00415 SBIN0006970 1380 1380 Processed 26/04/2024 519497258 Dheerusingh STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-010-002/146-C
(BHELMA) 		1746003010NRG25150420240007242 15/04/2024 Ram singh 1746003010WL000452 Ram singh 00415 SBIN0006970 1380 1380 Processed 26/04/2024 519497258 Ramsingh STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-010-002/28
(BHELMA) 		1746003010NRG25150420240007246 15/04/2024 rajbati 1746003010WL000452 rajbati 00415 SBIN0006970 1380 1380 Processed 26/04/2024 519497258 rajbati CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-010-002/28
(BHELMA) 		1746003010NRG25150420240007245 15/04/2024 sukhilal 1746003010WL000452 sukhilal 00415 SBIN0006970 1380 1380 Processed 26/04/2024 519497258 sukhilal STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-010-002/79-A
(BHELMA) 		1746003010NRG25150420240007555 15/04/2024 premiya 1746003010WL000484 premiya 00415 SBIN0006970 1540 1540 Processed 26/04/2024 519497258 premiya CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-010-002/96-A
(BHELMA) 		1746003010NRG25150420240007264 15/04/2024 Sheshnarayan 1746003010WL000452 Sheshnarayan 00415 SBIN0006970 1380 1380 Processed 26/04/2024 519497258 Sheshnarayan STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-031-001/429
(GORSI) 		1746003031NRG25150420240007042 15/04/2024 semvati 1746003031WL000433 semvati 00415 SBIN0006970 3402 3402 Processed 26/04/2024 519497258 semvati STATE BANK OF INDIA(508548)
220 JAITHARI MP-46-003-031-001/429-B
(GORSI) 		1746003031NRG25150420240007043 15/04/2024 Keshar 1746003031WL000433 Keshar 00415 SBIN0006970 3402 3402 Processed 26/04/2024 519497258 Keshar STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-031-001/429-B
(GORSI) 		1746003031NRG25150420240007044 15/04/2024 Shashi 1746003031WL000433 Shashi 00415 SBIN0006970 3402 3402 Processed 26/04/2024 519497258 Shashi STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-033-002/111
(JAMUDI) 		1746003033NRG25150420240007403 15/04/2024 Laxmi Rathour 1746003033WL000469 Laxmi Rathour 00415 SBIN0006970 1224 1224 Processed 26/04/2024 519497258 LaxmiRathour CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-033-002/111
(JAMUDI) 		1746003033NRG25150420240007402 15/04/2024 purshottam prasad 1746003033WL000469 purshottam prasad 00415 SBIN0006970 1224 1224 Processed 26/04/2024 519497258 purshottamprasad UCO BANK(607066)
224 JAITHARI MP-46-003-043-001/130
(KHOLHADI) 		1746003043NRG25150420240007362 15/04/2024 ganeshiya 1746003043WL000467 ganeshiya 00415 SBIN0006970 1470 1470 Processed 26/04/2024 519497258 ganeshiya CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-043-001/131-A
(KHOLHADI) 		1746003043NRG25150420240007363 15/04/2024 OMVATI GOND 1746003043WL000467 OMVATI GOND 00415 SBIN0006970 1470 1470 Processed 26/04/2024 519497258 OMVATIGOND STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-043-001/409
(KHOLHADI) 		1746003043NRG25150420240007366 15/04/2024 JANKI BAI GOND 1746003043WL000467 JANKI BAI GOND 00415 SBIN0006970 1470 1470 Processed 26/04/2024 519497258 JANKIBAIGOND STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-043-001/44-C
(KHOLHADI) 		1746003043NRG25150420240007367 15/04/2024 omvati 1746003043WL000467 omvati 00415 SBIN0006970 1470 1470 Processed 26/04/2024 519497258 omvati STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-047-001/337-A
(LAHARPUR) 		1746003047NRG25150420240007324 15/04/2024 Janki 1746003047WL000458 Janki 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 Janki STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-047-001/371
(LAHARPUR) 		1746003047NRG25150420240007326 15/04/2024 santosh 1746003047WL000458 santosh 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 santosh STATE BANK OF INDIA(508548)
230 JAITHARI MP-46-003-047-001/561
(LAHARPUR) 		1746003047NRG25150420240007329 15/04/2024 sunita bai 1746003047WL000458 sunita bai 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 sunitabai STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-047-001/640
(LAHARPUR) 		1746003047NRG25150420240007330 15/04/2024 arunlata panika 1746003047WL000458 arunlata panika 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 arunlatapanika STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-048-001/109
(LAHSUNA) 		1746003048NRG25140420240006463 15/04/2024 fagnu 1746003048WL000408 fagnu 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 fagnu CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-048-001/109
(LAHSUNA) 		1746003048NRG25140420240006464 15/04/2024 KISHAN DAU BHAINA 1746003048WL000408 KISHAN DAU BHAINA 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 KISHANDAUBHAINA STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-048-001/110-A
(LAHSUNA) 		1746003048NRG25140420240006544 15/04/2024 urmila 1746003048WL000409 urmila 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 urmila STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-048-001/128
(LAHSUNA) 		1746003048NRG25140420240006466 15/04/2024 devilal 1746003048WL000408 devilal 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 devilal STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-048-001/128
(LAHSUNA) 		1746003048NRG25140420240006467 15/04/2024 kamlesiya 1746003048WL000408 kamlesiya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kamlesiya STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-048-001/129
(LAHSUNA) 		1746003048NRG25140420240006468 15/04/2024 sona 1746003048WL000408 sona 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 sona STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-048-001/134
(LAHSUNA) 		1746003048NRG25140420240006471 15/04/2024 aanandlal 1746003048WL000408 aanandlal 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 aanandlal STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-048-001/14
(LAHSUNA) 		1746003048NRG25140420240006545 15/04/2024 phoolchand 1746003048WL000409 phoolchand 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 phoolchand STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-048-001/142
(LAHSUNA) 		1746003048NRG25140420240006472 15/04/2024 sundarbai 1746003048WL000408 sundarbai 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 sundarbai STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-048-001/143
(LAHSUNA) 		1746003048NRG25140420240006473 15/04/2024 vishesh kumar 1746003048WL000408 vishesh kumar 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 visheshkumar STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-048-001/144-A
(LAHSUNA) 		1746003048NRG25140420240006546 15/04/2024 guddi 1746003048WL000409 guddi 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 guddi STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-048-001/147
(LAHSUNA) 		1746003048NRG25140420240006474 15/04/2024 kamal 1746003048WL000408 kamal 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kamal STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-048-001/147
(LAHSUNA) 		1746003048NRG25140420240006475 15/04/2024 terasiya 1746003048WL000408 terasiya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 terasiya CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-048-001/153
(LAHSUNA) 		1746003048NRG25140420240006476 15/04/2024 ETWARIYA 1746003048WL000408 ETWARIYA 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 ETWARIYA STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-048-001/153
(LAHSUNA) 		1746003048NRG25140420240006477 15/04/2024 thaneshwar 1746003048WL000408 thaneshwar 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 thaneshwar STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-048-001/158
(LAHSUNA) 		1746003048NRG25140420240006547 15/04/2024 fulkuwar 1746003048WL000409 fulkuwar 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 fulkuwar STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-048-001/160
(LAHSUNA) 		1746003048NRG25140420240006548 15/04/2024 kamal 1746003048WL000409 kamal 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kamal FINO PAYMENTS BANK LTD(608001)
249 JAITHARI MP-46-003-048-001/165
(LAHSUNA) 		1746003048NRG25140420240006479 15/04/2024 shanti 1746003048WL000408 shanti 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 shanti STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-048-001/166
(LAHSUNA) 		1746003048NRG25140420240006480 15/04/2024 mohan 1746003048WL000408 mohan 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 mohan STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-048-001/166
(LAHSUNA) 		1746003048NRG25140420240006481 15/04/2024 sampatiya 1746003048WL000408 sampatiya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 sampatiya STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-048-001/166-A
(LAHSUNA) 		1746003048NRG25140420240006482 15/04/2024 arjun 1746003048WL000408 arjun 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 arjun STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-048-001/166-A
(LAHSUNA) 		1746003048NRG25140420240006483 15/04/2024 kalavati 1746003048WL000408 kalavati 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kalavati CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-048-001/167
(LAHSUNA) 		1746003048NRG25140420240006484 15/04/2024 kailashiya 1746003048WL000408 kailashiya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kailashiya STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-048-001/171
(LAHSUNA) 		1746003048NRG25140420240006485 15/04/2024 indrawati 1746003048WL000408 indrawati 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 indrawati STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-048-001/183
(LAHSUNA) 		1746003048NRG25140420240006490 15/04/2024 bisahulal 1746003048WL000408 bisahulal 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 bisahulal CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-048-001/183
(LAHSUNA) 		1746003048NRG25140420240006489 15/04/2024 kodaili 1746003048WL000408 kodaili 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kodaili STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-048-001/186
(LAHSUNA) 		1746003048NRG25140420240006497 15/04/2024 bhadasiya 1746003048WL000408 bhadasiya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 bhadasiya STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-048-001/186
(LAHSUNA) 		1746003048NRG25140420240006498 15/04/2024 naresh 1746003048WL000408 naresh 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 naresh STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-048-001/186-A
(LAHSUNA) 		1746003048NRG25140420240006499 15/04/2024 mahesh 1746003048WL000408 mahesh 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 mahesh STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-048-001/192-A
(LAHSUNA) 		1746003048NRG25140420240006550 15/04/2024 neelam 1746003048WL000409 neelam 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 neelam CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-048-001/193-A
(LAHSUNA) 		1746003048NRG25140420240006501 15/04/2024 kuware 1746003048WL000408 kuware 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kuware STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-048-001/194-A
(LAHSUNA) 		1746003048NRG25140420240006554 15/04/2024 mankaran 1746003048WL000409 mankaran 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 mankaran STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-048-001/199
(LAHSUNA) 		1746003048NRG25140420240006502 15/04/2024 shyambati 1746003048WL000408 shyambati 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 shyambati STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-048-001/20-A
(LAHSUNA) 		1746003048NRG25140420240006556 15/04/2024 durjan 1746003048WL000409 durjan 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 durjan STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-048-001/20-B
(LAHSUNA) 		1746003048NRG25140420240006558 15/04/2024 neera 1746003048WL000409 neera 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 neera STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-048-001/20-B
(LAHSUNA) 		1746003048NRG25140420240006557 15/04/2024 umed 1746003048WL000409 umed 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 umed STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-048-001/223
(LAHSUNA) 		1746003048NRG25140420240006504 15/04/2024 kulendra 1746003048WL000408 kulendra 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 kulendra CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-048-001/23
(LAHSUNA) 		1746003048NRG25140420240006560 15/04/2024 puran 1746003048WL000409 puran 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 puran STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-048-001/236
(LAHSUNA) 		1746003048NRG25140420240006561 15/04/2024 mayaram 1746003048WL000409 mayaram 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 mayaram STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-048-001/239
(LAHSUNA) 		1746003048NRG25140420240006507 15/04/2024 chanda 1746003048WL000408 chanda 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 chanda STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-048-001/240
(LAHSUNA) 		1746003048NRG25140420240006508 15/04/2024 bhagvaniya 1746003048WL000408 bhagvaniya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 bhagvaniya STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-048-001/248
(LAHSUNA) 		1746003048NRG25140420240006563 15/04/2024 sukvariya 1746003048WL000409 sukvariya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 sukvariya STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-048-001/249-A
(LAHSUNA) 		1746003048NRG25140420240006564 15/04/2024 reva 1746003048WL000409 reva 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 reva STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-048-001/253
(LAHSUNA) 		1746003048NRG25140420240006510 15/04/2024 krishnavati 1746003048WL000408 krishnavati 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 krishnavati STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-048-001/253
(LAHSUNA) 		1746003048NRG25140420240006509 15/04/2024 sudhar 1746003048WL000408 sudhar 00415 SBIN0006970 840 840 Processed 26/04/2024 519497258 sudhar STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-048-001/256
(LAHSUNA) 		1746003048NRG25140420240006565 15/04/2024 harprasad 1746003048WL000409 harprasad 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 harprasad STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-048-001/270
(LAHSUNA) 		1746003048NRG25140420240006514 15/04/2024 mithulal 1746003048WL000408 mithulal 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 mithulal STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-048-001/276
(LAHSUNA) 		1746003048NRG25140420240006516 15/04/2024 sundariya 1746003048WL000408 sundariya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 sundariya STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-048-001/297
(LAHSUNA) 		1746003048NRG25140420240006517 15/04/2024 jaynandan 1746003048WL000408 jaynandan 00415 SBIN0006970 840 840 Processed 26/04/2024 519497258 jaynandan STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-048-001/30
(LAHSUNA) 		1746003048NRG25140420240006521 15/04/2024 bechulal 1746003048WL000408 bechulal 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 bechulal STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-048-001/30
(LAHSUNA) 		1746003048NRG25140420240006519 15/04/2024 tiharu 1746003048WL000408 tiharu 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 tiharu STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-048-001/30
(LAHSUNA) 		1746003048NRG25140420240006520 15/04/2024 viraspatiya 1746003048WL000408 viraspatiya 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 viraspatiya STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-048-001/4
(LAHSUNA) 		1746003048NRG25140420240006522 15/04/2024 patar singh 1746003048WL000408 patar singh 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 patarsingh STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-048-001/4
(LAHSUNA) 		1746003048NRG25140420240006523 15/04/2024 sushila 1746003048WL000408 sushila 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 sushila STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-048-001/41-A
(LAHSUNA) 		1746003048NRG25140420240006571 15/04/2024 geeta 1746003048WL000409 geeta 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 geeta STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-048-001/41-A
(LAHSUNA) 		1746003048NRG25140420240006570 15/04/2024 om singh 1746003048WL000409 om singh 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 omsingh STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-048-001/43-A
(LAHSUNA) 		1746003048NRG25140420240006572 15/04/2024 manohar 1746003048WL000409 manohar 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 manohar STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-048-001/43-A
(LAHSUNA) 		1746003048NRG25140420240006573 15/04/2024 raimun 1746003048WL000409 raimun 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 raimun STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-048-001/49-A
(LAHSUNA) 		1746003048NRG25140420240006574 15/04/2024 gulab 1746003048WL000409 gulab 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 gulab STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-048-001/5
(LAHSUNA) 		1746003048NRG25140420240006575 15/04/2024 girija 1746003048WL000409 girija 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 girija STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-048-001/50-A
(LAHSUNA) 		1746003048NRG25140420240006576 15/04/2024 geeta 1746003048WL000409 geeta 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 geeta STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-048-001/55
(LAHSUNA) 		1746003048NRG25140420240006524 15/04/2024 kamlesh 1746003048WL000408 kamlesh 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 kamlesh STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-048-001/57
(LAHSUNA) 		1746003048NRG25140420240006525 15/04/2024 urmila 1746003048WL000408 urmila 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 urmila STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-048-001/58-A
(LAHSUNA) 		1746003048NRG25140420240006577 15/04/2024 lammu 1746003048WL000409 lammu 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 lammu STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-048-001/58-A
(LAHSUNA) 		1746003048NRG25140420240006578 15/04/2024 ramvati 1746003048WL000409 ramvati 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 ramvati STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-048-001/61
(LAHSUNA) 		1746003048NRG25140420240006527 15/04/2024 ishwari 1746003048WL000408 ishwari 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 ishwari STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-048-001/63
(LAHSUNA) 		1746003048NRG25140420240006531 15/04/2024 muni 1746003048WL000408 muni 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 muni STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-048-001/70
(LAHSUNA) 		1746003048NRG25140420240006580 15/04/2024 amratiya 1746003048WL000409 amratiya 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 amratiya STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-048-001/72
(LAHSUNA) 		1746003048NRG25140420240006583 15/04/2024 sumitra 1746003048WL000409 sumitra 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 sumitra STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-048-001/73
(LAHSUNA) 		1746003048NRG25140420240006534 15/04/2024 neelam 1746003048WL000408 neelam 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 neelam STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-048-001/74
(LAHSUNA) 		1746003048NRG25140420240006536 15/04/2024 rajesh 1746003048WL000408 rajesh 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 rajesh STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-048-001/76-A
(LAHSUNA) 		1746003048NRG25140420240006538 15/04/2024 manoj 1746003048WL000408 manoj 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 manoj CENTRAL BANK OF INDIA(607115)
304 JAITHARI MP-46-003-048-001/77
(LAHSUNA) 		1746003048NRG25140420240006540 15/04/2024 fulmagti 1746003048WL000408 fulmagti 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 fulmagti STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-048-001/77
(LAHSUNA) 		1746003048NRG25140420240006539 15/04/2024 nilesh 1746003048WL000408 nilesh 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 nilesh STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-048-001/78
(LAHSUNA) 		1746003048NRG25140420240006541 15/04/2024 santariya 1746003048WL000408 santariya 00415 SBIN0006970 1050 1050 Processed 26/04/2024 519497258 santariya STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-048-001/81
(LAHSUNA) 		1746003048NRG25140420240006542 15/04/2024 janki 1746003048WL000408 janki 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 janki STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-048-001/9
(LAHSUNA) 		1746003048NRG25140420240006584 15/04/2024 urmila 1746003048WL000409 urmila 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 urmila STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-048-001/93
(LAHSUNA) 		1746003048NRG25140420240006543 15/04/2024 vishram 1746003048WL000408 vishram 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 vishram STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-048-001/94
(LAHSUNA) 		1746003048NRG25140420240006586 15/04/2024 geeta 1746003048WL000409 geeta 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 geeta STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-048-001/94
(LAHSUNA) 		1746003048NRG25140420240006585 15/04/2024 lalta 1746003048WL000409 lalta 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 lalta STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-048-001/94
(LAHSUNA) 		1746003048NRG25140420240006587 15/04/2024 Rakesh 1746003048WL000409 Rakesh 00415 SBIN0006970 1260 1260 Processed 26/04/2024 519497258 Rakesh CENTRAL BANK OF INDIA(607115)
313 JAITHARI MP-46-003-056-003/106
(MUNDI) 		1746003056NRG25150420240007494 15/04/2024 sushila 1746003056WL000474 sushila 00415 SBIN0006970 180 180 Processed 26/04/2024 519497258 sushila STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-056-003/2
(MUNDI) 		1746003056NRG25150420240007495 15/04/2024 phoolkuwer 1746003056WL000474 phoolkuwer 00415 SBIN0006970 180 180 Processed 26/04/2024 519497258 phoolkuwer STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-056-003/99
(MUNDI) 		1746003056NRG25150420240007502 15/04/2024 ram prasad panika 1746003056WL000474 ram prasad panika 00415 SBIN0006970 180 180 Processed 26/04/2024 519497258 ramprasadpanika STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-059-001/109
(PACHOUHA) 		1746003000NRG25150420240008010 15/04/2024 Rambai 1746003WL000522 Rambai 00415 SBIN0006970 1320 1320 Processed 26/04/2024 519497258 Rambai STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-059-001/159
(PACHOUHA) 		1746003000NRG25150420240008011 15/04/2024 rambai 1746003WL000522 rambai 00415 SBIN0006970 1320 1320 Processed 26/04/2024 519497258 rambai CENTRAL BANK OF INDIA(607115)
318 JAITHARI MP-46-003-059-001/16
(PACHOUHA) 		1746003000NRG25150420240008012 15/04/2024 pooja bai gond 1746003WL000522 pooja bai gond 00415 SBIN0006970 1320 1320 Processed 26/04/2024 519497258 poojabaigond STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-059-001/33-A
(PACHOUHA) 		1746003000NRG25150420240008013 15/04/2024 jyoti 1746003WL000522 jyoti 00415 SBIN0006970 1320 1320 Processed 26/04/2024 519497258 jyoti CENTRAL BANK OF INDIA(607115)
320 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003000NRG25150420240008014 15/04/2024 Munna 1746003WL000522 Munna 00415 SBIN0006970 1320 1320 Processed 26/04/2024 519497258 Munna BANK OF BARODA(606985)
321 JAITHARI MP-46-003-060-001/101-A
(PADARIYA) 		1746003060NRG25150420240007566 15/04/2024 vedwati 1746003060WL000490 vedwati 00415 SBIN0006970 1040 1040 Processed 26/04/2024 519497258 vedwati STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-060-001/103
(PADARIYA) 		1746003060NRG25150420240007567 15/04/2024 geeta 1746003060WL000490 geeta 00415 SBIN0006970 1040 1040 Processed 26/04/2024 519497258 geeta STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-060-001/103-A
(PADARIYA) 		1746003060NRG25150420240007568 15/04/2024 sarita 1746003060WL000490 sarita 00415 SBIN0006970 1040 1040 Processed 26/04/2024 519497258 sarita STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-060-001/104-A
(PADARIYA) 		1746003060NRG25150420240007955 15/04/2024 Lakhan 1746003060WL000520 Lakhan 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Lakhan CENTRAL BANK OF INDIA(607115)
325 JAITHARI MP-46-003-060-001/104-A
(PADARIYA) 		1746003060NRG25150420240007956 15/04/2024 Roshani rathour 1746003060WL000520 Roshani rathour 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Roshanirathour STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-060-001/128
(PADARIYA) 		1746003060NRG25150420240007959 15/04/2024 jitendra 1746003060WL000520 jitendra 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 jitendra STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-060-001/128
(PADARIYA) 		1746003060NRG25150420240007958 15/04/2024 raniya 1746003060WL000520 raniya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 raniya STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-060-001/139
(PADARIYA) 		1746003060NRG25150420240007960 15/04/2024 Gulab 1746003060WL000520 Gulab 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Gulab STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-060-001/139
(PADARIYA) 		1746003060NRG25150420240007961 15/04/2024 ujiyariya bai 1746003060WL000520 ujiyariya bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 ujiyariyabai STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-060-001/141
(PADARIYA) 		1746003060NRG25150420240007962 15/04/2024 Chandrbhan 1746003060WL000520 Chandrbhan 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Chandrbhan STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-060-001/141
(PADARIYA) 		1746003060NRG25150420240007963 15/04/2024 ramwati 1746003060WL000520 ramwati 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 ramwati STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-060-001/148-A
(PADARIYA) 		1746003060NRG25150420240007569 15/04/2024 Lallu 1746003060WL000490 Lallu 00415 SBIN0006970 1040 1040 Processed 26/04/2024 519497258 Lallu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
333 JAITHARI MP-46-003-060-001/148-A
(PADARIYA) 		1746003060NRG25150420240007964 15/04/2024 rambai 1746003060WL000520 rambai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 rambai STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-060-001/148-B
(PADARIYA) 		1746003060NRG25150420240007965 15/04/2024 Savitri 1746003060WL000520 Savitri 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Savitri STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-060-001/167-A
(PADARIYA) 		1746003060NRG25150420240007966 15/04/2024 sundar 1746003060WL000520 sundar 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 sundar STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-060-001/176-A
(PADARIYA) 		1746003060NRG25150420240007968 15/04/2024 Kamlesh 1746003060WL000520 Kamlesh 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Kamlesh STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-060-001/176-A
(PADARIYA) 		1746003060NRG25150420240007969 15/04/2024 Pyari 1746003060WL000520 Pyari 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Pyari STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-060-001/182
(PADARIYA) 		1746003060NRG25150420240007970 15/04/2024 Gendalal 1746003060WL000520 Gendalal 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Gendalal STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-060-001/182
(PADARIYA) 		1746003060NRG25150420240007971 15/04/2024 Kali bai 1746003060WL000520 Kali bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Kalibai STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-060-001/186-A
(PADARIYA) 		1746003060NRG25150420240007972 15/04/2024 Gajraj 1746003060WL000520 Gajraj 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAITHARI MP-46-003-060-001/186-A
(PADARIYA) 		1746003060NRG25150420240007973 15/04/2024 gomti 1746003060WL000520 gomti 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 gomti STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-060-001/195
(PADARIYA) 		1746003060NRG25150420240007975 15/04/2024 budhawariya 1746003060WL000520 budhawariya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 budhawariya STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-060-001/195
(PADARIYA) 		1746003060NRG25150420240007974 15/04/2024 Lalman singh 1746003060WL000520 Lalman singh 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Lalmansingh STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-060-001/209-A
(PADARIYA) 		1746003060NRG25150420240007976 15/04/2024 basahu 1746003060WL000520 basahu 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 basahu STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-060-001/210
(PADARIYA) 		1746003060NRG25150420240007978 15/04/2024 Kusmi 1746003060WL000520 Kusmi 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Kusmi STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-060-001/210
(PADARIYA) 		1746003060NRG25150420240007977 15/04/2024 Surtan singh 1746003060WL000520 Surtan singh 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Surtansingh STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-060-001/215-B
(PADARIYA) 		1746003060NRG25150420240007980 15/04/2024 heera bai 1746003060WL000520 heera bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 heerabai STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-060-001/215-B
(PADARIYA) 		1746003060NRG25150420240007979 15/04/2024 Puran 1746003060WL000520 Puran 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Puran STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-060-001/226-A
(PADARIYA) 		1746003060NRG25150420240007982 15/04/2024 shiwlal 1746003060WL000520 shiwlal 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 shiwlal STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-060-001/226-A
(PADARIYA) 		1746003060NRG25150420240007981 15/04/2024 shyamkunwari 1746003060WL000520 shyamkunwari 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 shyamkunwari STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-060-001/227
(PADARIYA) 		1746003060NRG25150420240007983 15/04/2024 Ganesh 1746003060WL000520 Ganesh 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Ganesh STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-060-001/229
(PADARIYA) 		1746003060NRG25150420240007984 15/04/2024 Jawahar 1746003060WL000520 Jawahar 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAITHARI MP-46-003-060-001/229
(PADARIYA) 		1746003060NRG25150420240007985 15/04/2024 rampatiya 1746003060WL000520 rampatiya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 rampatiya STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-060-001/229-A
(PADARIYA) 		1746003060NRG25150420240007986 15/04/2024 dhanmendra singh 1746003060WL000520 dhanmendra singh 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 dhanmendrasingh STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-060-001/229-A
(PADARIYA) 		1746003060NRG25150420240007987 15/04/2024 rajkumari 1746003060WL000520 rajkumari 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 rajkumari STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-060-001/256-A
(PADARIYA) 		1746003060NRG25150420240007570 15/04/2024 geeta 1746003060WL000490 geeta 00415 SBIN0006970 1040 1040 Processed 26/04/2024 519497258 geeta STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-060-001/276-A
(PADARIYA) 		1746003060NRG25150420240007989 15/04/2024 Chandrika rathour 1746003060WL000520 Chandrika rathour 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Chandrikarathour PUNJAB NATIONAL BANK(508568)
358 JAITHARI MP-46-003-060-001/28
(PADARIYA) 		1746003060NRG25150420240007991 15/04/2024 Geeta bai 1746003060WL000520 Geeta bai 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Geetabai STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-060-001/288
(PADARIYA) 		1746003060NRG25150420240007993 15/04/2024 Bhagwaniya 1746003060WL000520 Bhagwaniya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Bhagwaniya STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-060-001/288
(PADARIYA) 		1746003060NRG25150420240007992 15/04/2024 lal singh 1746003060WL000520 lal singh 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 lalsingh STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-060-001/300
(PADARIYA) 		1746003060NRG25150420240007995 15/04/2024 shamkali 1746003060WL000520 shamkali 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 shamkali STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-060-001/300
(PADARIYA) 		1746003060NRG25150420240007994 15/04/2024 Surtan 1746003060WL000520 Surtan 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 Surtan STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-060-001/309
(PADARIYA) 		1746003060NRG25150420240007997 15/04/2024 phoolchand 1746003060WL000520 phoolchand 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 phoolchand STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-060-001/82
(PADARIYA) 		1746003060NRG25150420240007999 15/04/2024 babulal 1746003060WL000520 babulal 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 babulal STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-060-001/82
(PADARIYA) 		1746003060NRG25150420240008000 15/04/2024 duaaseya 1746003060WL000520 duaaseya 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 duaaseya STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-060-001/82
(PADARIYA) 		1746003060NRG25150420240007998 15/04/2024 shankuwar 1746003060WL000520 shankuwar 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 shankuwar STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-060-001/82-B
(PADARIYA) 		1746003060NRG25150420240008001 15/04/2024 pushpendra gond 1746003060WL000520 pushpendra gond 00415 SBIN0006970 1200 1200 Processed 26/04/2024 519497258 pushpendragond CANARA BANK(508532)
368 JAITHARI MP-46-003-074-001/129
(SEONI) 		1746003074NRG25150420240006866 15/04/2024 radha 1746003074WL000423 radha 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 radha CENTRAL BANK OF INDIA(607115)
369 JAITHARI MP-46-003-074-001/174
(SEONI) 		1746003074NRG25150420240006867 15/04/2024 prem lal 1746003074WL000423 prem lal 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 premlal STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-074-001/381-A
(SEONI) 		1746003074NRG25150420240006870 15/04/2024 rupkkumar 1746003074WL000423 rupkkumar 00415 SBIN0006970 400 400 Processed 26/04/2024 519497258 rupkkumar STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-074-001/449-A
(SEONI) 		1746003074NRG25150420240006872 15/04/2024 Shakuntala 1746003074WL000423 Shakuntala 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 Shakuntala CENTRAL BANK OF INDIA(607115)
372 JAITHARI MP-46-003-074-001/515
(SEONI) 		1746003074NRG25150420240006874 15/04/2024 shanti bai 1746003074WL000423 shanti bai 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 shantibai CENTRAL BANK OF INDIA(607115)
373 JAITHARI MP-46-003-074-001/515-D
(SEONI) 		1746003074NRG25150420240006875 15/04/2024 Santkumar 1746003074WL000423 Santkumar 00415 SBIN0006970 1400 1400 Processed 26/04/2024 519497258 Santkumar STATE BANK OF INDIA(508548)
SubTotal 203374 203374
374 JAITHARI MP-46-003-069-002/303
(PODI-2) 		1746003069NRG25150420240007310 15/04/2024 Ramswaroop 1746003069WL000455 Ramswaroop 00415 SBIN0007223 1547 1547 Processed 26/04/2024 519497258 Ramswaroop PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
375 JAITHARI MP-46-003-027-001/491
(FUNGA) 		1746003027NRG25150420240007682 15/04/2024 Rajbahor sahu 1746003027WL000501 Rajbahor sahu 00415 SBIN0007224 1200 1200 Processed 26/04/2024 519497258 Rajbahorsahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
376 JAITHARI MP-46-003-074-001/515-D
(SEONI) 		1746003074NRG25150420240006876 15/04/2024 Jyoti 1746003074WL000423 Jyoti 00415 SBIN0007902 1400 1400 Processed 26/04/2024 519497258 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1400 1400
377 JAITHARI MP-46-003-033-001/224-B
(JAMUDI) 		1746003033NRG25150420240007427 15/04/2024 rehana khatun 1746003033WL000470 rehana khatun 00462 UCBA0003095 1224 1224 Processed 26/04/2024 519497258 rehanakhatun UCO BANK(607066)
378 JAITHARI MP-46-003-033-001/330-B
(JAMUDI) 		1746003033NRG25150420240007169 15/04/2024 gajraj 1746003033WL000445 gajraj 00462 UCBA0003095 972 972 Processed 26/04/2024 519497258 gajraj STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-033-001/54
(JAMUDI) 		1746003033NRG25150420240007173 15/04/2024 kalawati 1746003033WL000445 kalawati 00462 UCBA0003095 972 972 Processed 26/04/2024 519497258 kalawati UCO BANK(607066)
SubTotal 3168 3168
380 JAITHARI MP-46-003-023-001/780
(DHIRAUL) 		1746003023NRG25150420240007850 15/04/2024 Ramchandra patel 1746003023WL000513 Ramchandra patel 00468 UBIN0563781 1326 1326 Processed 26/04/2024 519497258 Ramchandrapatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
381 JAITHARI MP-46-003-023-002/126
(DHIRAUL) 		1746003023NRG25150420240007855 15/04/2024 Balram singh gond 1746003023WL000513 Balram singh gond 00468 UBIN0563781 1326 1326 Processed 26/04/2024 519497258 Balramsinghgond UNION BANK OF INDIA(508500)
382 JAITHARI MP-46-003-023-002/51
(DHIRAUL) 		1746003023NRG25150420240007864 15/04/2024 Mira lal singh gond 1746003023WL000513 Mira lal singh gond 00468 UBIN0563781 1326 1326 Processed 26/04/2024 519497258 Miralalsinghgond UNION BANK OF INDIA(508500)
383 JAITHARI MP-46-003-033-001/141-C
(JAMUDI) 		1746003033NRG25150420240007202 15/04/2024 prince 1746003033WL000447 prince 00468 UBIN0563781 1326 1326 Processed 26/04/2024 519497258 prince STATE BANK OF INDIA(508548)
SubTotal 5304 5304
384 JAITHARI MP-46-003-010-002/23-A
(BHELMA) 		1746003010NRG25150420240007512 15/04/2024 semwati 1746003010WL000479 semwati 00688 FINO0001001 1540 1540 Processed 26/04/2024 519497258 semwati FINO PAYMENTS BANK LTD(608001)
385 JAITHARI MP-46-003-010-002/96-C
(BHELMA) 		1746003010NRG25150420240007265 15/04/2024 RAMPARANIYA BAI 1746003010WL000452 RAMPARANIYA BAI 00688 FINO0001001 1380 1380 Processed 26/04/2024 519497258 RAMPARANIYABAI FINO PAYMENTS BANK LTD(608001)
386 JAITHARI MP-46-003-033-001/226-D
(JAMUDI) 		1746003033NRG25150420240007428 15/04/2024 Mahendra 1746003033WL000470 Mahendra 00688 FINO0001001 1224 1224 Processed 26/04/2024 519497258 Mahendra FINO PAYMENTS BANK LTD(608001)
387 JAITHARI MP-46-003-048-001/275-B
(LAHSUNA) 		1746003048NRG25140420240006567 15/04/2024 amarlal 1746003048WL000409 amarlal 00688 FINO0001001 1260 1260 Processed 26/04/2024 519497258 amarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5404 5404
388 JAITHARI MP-46-003-010-002/146-D
(BHELMA) 		1746003010NRG25150420240007243 15/04/2024 Gulab singh 1746003010WL000452 Gulab singh 00688 FINO0001446 1380 1380 Processed 26/04/2024 519497258 Gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
389 JAITHARI MP-46-003-033-001/75-C
(JAMUDI) 		1746003033NRG25150420240007176 15/04/2024 Usha Singh 1746003033WL000445 Usha Singh 00691 IPOS0000001 972 972 Processed 26/04/2024 519497258 UshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAITHARI MP-46-003-033-001/753-A
(JAMUDI) 		1746003033NRG25150420240007177 15/04/2024 Khushbu 1746003033WL000445 Khushbu 00691 IPOS0000001 972 972 Processed 26/04/2024 519497258 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAITHARI MP-46-003-033-002/114
(JAMUDI) 		1746003033NRG25150420240007404 15/04/2024 Anil Rathour 1746003033WL000469 Anil Rathour 00691 IPOS0000001 1224 1224 Processed 26/04/2024 519497258 AnilRathour INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAITHARI MP-46-003-033-002/278
(JAMUDI) 		1746003033NRG25150420240007407 15/04/2024 MAHENDRA 1746003033WL000469 MAHENDRA 00691 IPOS0000001 1224 1224 Processed 26/04/2024 519497258 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAITHARI MP-46-003-033-002/90-B
(JAMUDI) 		1746003033NRG25150420240007416 15/04/2024 Sandeep 1746003033WL000469 Sandeep 00691 IPOS0000001 1224 1224 Processed 26/04/2024 519497258 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5616 5616
394 JAITHARI MP-46-003-020-002/109-B
(DHANGAWAN) 		1746003020NRG25150420240007314 15/04/2024 Chandrawati 1746003020WL000456 Chandrawati 00697 BKID0MG1503 3094 3094 Processed 26/04/2024 519497258 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-020-002/126
(DHANGAWAN) 		1746003020NRG25150420240007336 15/04/2024 mangaldeen 1746003020WL000462 mangaldeen 00697 BKID0MG1503 3094 3094 Processed 26/04/2024 519497258 mangaldeen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 JAITHARI MP-46-003-020-002/171-A
(DHANGAWAN) 		1746003020NRG25150420240007334 15/04/2024 Mangalvati Baiga 1746003020WL000460 Mangalvati Baiga 00697 BKID0MG1503 3094 3094 Processed 26/04/2024 519497258 MangalvatiBaiga BANK OF BARODA(606985)
397 JAITHARI MP-46-003-020-002/21-C
(DHANGAWAN) 		1746003020NRG25150420240007332 15/04/2024 sonu baiga 1746003020WL000459 sonu baiga 00697 BKID0MG1503 3094 3094 Processed 26/04/2024 519497258 sonubaiga NARMADA JHABUA GRAMIN BANK(508515)
398 JAITHARI MP-46-003-027-001/173-A
(FUNGA) 		1746003027NRG25150420240007458 15/04/2024 Amritiya bai 1746003027WL000472 Amritiya bai 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 Amritiyabai NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-027-001/194
(FUNGA) 		1746003027NRG25150420240007675 15/04/2024 GAGANGA 1746003027WL000501 GAGANGA 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 GAGANGA NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-027-001/194
(FUNGA) 		1746003027NRG25150420240007676 15/04/2024 KUSHMELA 1746003027WL000501 KUSHMELA 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 KUSHMELA NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-027-001/216
(FUNGA) 		1746003027NRG25150420240007677 15/04/2024 chandravati 1746003027WL000501 chandravati 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 chandravati NARMADA JHABUA GRAMIN BANK(508515)
402 JAITHARI MP-46-003-027-001/217-A
(FUNGA) 		1746003027NRG25150420240007678 15/04/2024 Durgesh kewat 1746003027WL000501 Durgesh kewat 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 Durgeshkewat STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-027-001/24-A
(FUNGA) 		1746003027NRG25150420240007460 15/04/2024 kamal panika 1746003027WL000472 kamal panika 00697 BKID0MG1503 800 800 Processed 26/04/2024 519497258 kamalpanika FINO PAYMENTS BANK LTD(608001)
404 JAITHARI MP-46-003-027-001/242-A
(FUNGA) 		1746003027NRG25150420240007461 15/04/2024 ramratan 1746003027WL000472 ramratan 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 ramratan CENTRAL BANK OF INDIA(607115)
405 JAITHARI MP-46-003-027-001/243-C
(FUNGA) 		1746003027NRG25150420240007462 15/04/2024 Gayn singh 1746003027WL000472 Gayn singh 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 Gaynsingh FINO PAYMENTS BANK LTD(608001)
406 JAITHARI MP-46-003-027-001/246
(FUNGA) 		1746003027NRG25150420240007679 15/04/2024 Umesh 1746003027WL000501 Umesh 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 Umesh NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-027-001/435
(FUNGA) 		1746003027NRG25150420240007463 15/04/2024 kalawati 1746003027WL000472 kalawati 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 kalawati NARMADA JHABUA GRAMIN BANK(508515)
408 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG25150420240007681 15/04/2024 fooll 1746003027WL000501 fooll 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 fooll NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG25150420240007680 15/04/2024 MUNNA 1746003027WL000501 MUNNA 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-027-001/5
(FUNGA) 		1746003027NRG25150420240007465 15/04/2024 Anju 1746003027WL000472 Anju 00697 BKID0MG1503 800 800 Processed 26/04/2024 519497258 Anju STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-027-001/51-A
(FUNGA) 		1746003027NRG25150420240007466 15/04/2024 chandreka 1746003027WL000472 chandreka 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 chandreka NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-027-001/533
(FUNGA) 		1746003027NRG25150420240007685 15/04/2024 Anita bai 1746003027WL000501 Anita bai 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-027-001/554
(FUNGA) 		1746003027NRG25150420240007468 15/04/2024 Sandeep gupta 1746003027WL000472 Sandeep gupta 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 Sandeepgupta ICICI BANK LTD(508534)
414 JAITHARI MP-46-003-027-001/6
(FUNGA) 		1746003027NRG25150420240007469 15/04/2024 pram 1746003027WL000472 pram 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 pram NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-027-001/6
(FUNGA) 		1746003027NRG25150420240007470 15/04/2024 shona 1746003027WL000472 shona 00697 BKID0MG1503 800 800 Processed 26/04/2024 519497258 shona FINO PAYMENTS BANK LTD(608001)
416 JAITHARI MP-46-003-027-001/69
(FUNGA) 		1746003027NRG25150420240007471 15/04/2024 santaram 1746003027WL000472 santaram 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 santaram NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-027-001/69-A
(FUNGA) 		1746003027NRG25150420240007472 15/04/2024 Sunita baiga 1746003027WL000472 Sunita baiga 00697 BKID0MG1503 1200 1200 Processed 26/04/2024 519497258 Sunitabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAITHARI MP-46-003-027-001/98
(FUNGA) 		1746003027NRG25150420240007474 15/04/2024 Ganasiya 1746003027WL000472 Ganasiya 00697 BKID0MG1503 1000 1000 Processed 26/04/2024 519497258 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-027-001/98
(FUNGA) 		1746003027NRG25150420240007473 15/04/2024 santi bai 1746003027WL000472 santi bai 00697 BKID0MG1503 1000 1000 Processed 26/04/2024 519497258 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37176 37176
420 JAITHARI MP-46-003-033-001/106
(JAMUDI) 		1746003033NRG25150420240007164 15/04/2024 RAM BAI 1746003033WL000445 RAM BAI 00697 BKID0MG1511 972 972 Processed 26/04/2024 519497258 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-033-001/114
(JAMUDI) 		1746003033NRG25150420240007417 15/04/2024 RADHELAL 1746003033WL000470 RADHELAL 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-033-001/177
(JAMUDI) 		1746003033NRG25150420240007418 15/04/2024 GUDIYA 1746003033WL000470 GUDIYA 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-033-001/197
(JAMUDI) 		1746003033NRG25150420240007167 15/04/2024 KALI BAI 1746003033WL000445 KALI BAI 00697 BKID0MG1511 972 972 Processed 26/04/2024 519497258 KALIBAI CENTRAL BANK OF INDIA(607115)
424 JAITHARI MP-46-003-033-001/199
(JAMUDI) 		1746003033NRG25150420240007420 15/04/2024 RAMVATI 1746003033WL000470 RAMVATI 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-033-001/209
(JAMUDI) 		1746003033NRG25150420240007424 15/04/2024 SAMUDIYA 1746003033WL000470 SAMUDIYA 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 SAMUDIYA CENTRAL BANK OF INDIA(607115)
426 JAITHARI MP-46-003-033-001/35
(JAMUDI) 		1746003033NRG25150420240007205 15/04/2024 MEERA BAI 1746003033WL000448 MEERA BAI 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 MEERABAI CENTRAL BANK OF INDIA(607115)
427 JAITHARI MP-46-003-033-001/43
(JAMUDI) 		1746003033NRG25150420240007171 15/04/2024 fugi abi 1746003033WL000445 fugi abi 00697 BKID0MG1511 972 972 Processed 26/04/2024 519497258 fugiabi INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAITHARI MP-46-003-033-001/69
(JAMUDI) 		1746003033NRG25150420240007174 15/04/2024 parwati 1746003033WL000445 parwati 00697 BKID0MG1511 972 972 Processed 26/04/2024 519497258 parwati NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-033-002/106-D
(JAMUDI) 		1746003033NRG25150420240007398 15/04/2024 GENDIYA 1746003033WL000469 GENDIYA 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 GENDIYA CENTRAL BANK OF INDIA(607115)
430 JAITHARI MP-46-003-033-002/106-D
(JAMUDI) 		1746003033NRG25150420240007399 15/04/2024 kamlesh 1746003033WL000469 kamlesh 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 kamlesh UNION BANK OF INDIA(508500)
431 JAITHARI MP-46-003-033-002/50
(JAMUDI) 		1746003033NRG25150420240007409 15/04/2024 RAMAWATAAR 1746003033WL000469 RAMAWATAAR 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 RAMAWATAAR CENTRAL BANK OF INDIA(607115)
432 JAITHARI MP-46-003-033-002/90-A
(JAMUDI) 		1746003033NRG25150420240007414 15/04/2024 SEETARAM 1746003033WL000469 SEETARAM 00697 BKID0MG1511 1224 1224 Processed 26/04/2024 519497258 SEETARAM INDIAN BANK(607105)
SubTotal 14904 14904
433 JAITHARI MP-46-003-020-002/126
(DHANGAWAN) 		1746003020NRG25150420240007337 15/04/2024 munni bai baiga 1746003020WL000462 munni bai baiga 00697 BKID0NAMRGB 3094 3094 Processed 26/04/2024 519497258 munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-020-002/21-C
(DHANGAWAN) 		1746003020NRG25150420240007331 15/04/2024 Manoj kumar baiga 1746003020WL000459 Manoj kumar baiga 00697 BKID0NAMRGB 3094 3094 Processed 26/04/2024 519497258 Manojkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-020-002/95-D
(DHANGAWAN) 		1746003020NRG25150420240007335 15/04/2024 bhaiyalal baiga 1746003020WL000461 bhaiyalal baiga 00697 BKID0NAMRGB 3094 3094 Processed 26/04/2024 519497258 bhaiyalalbaiga INDIAN OVERSEAS BANK(508541)
436 JAITHARI MP-46-003-027-001/12-A
(FUNGA) 		1746003027NRG25150420240007456 15/04/2024 Ramprsad 1746003027WL000472 Ramprsad 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-027-001/172
(FUNGA) 		1746003027NRG25150420240007457 15/04/2024 santosh 1746003027WL000472 santosh 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 santosh NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-027-001/199-A
(FUNGA) 		1746003027NRG25150420240007459 15/04/2024 Dewesh sahu 1746003027WL000472 Dewesh sahu 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 Deweshsahu NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-027-001/492
(FUNGA) 		1746003027NRG25150420240007464 15/04/2024 Leelman Sahu 1746003027WL000472 Leelman Sahu 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 LeelmanSahu NARMADA JHABUA GRAMIN BANK(508515)
440 JAITHARI MP-46-003-027-001/492-A
(FUNGA) 		1746003027NRG25150420240007684 15/04/2024 Anita sahu 1746003027WL000501 Anita sahu 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 Anitasahu NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-027-001/492-A
(FUNGA) 		1746003027NRG25150420240007683 15/04/2024 Lakhanlal sahu 1746003027WL000501 Lakhanlal sahu 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 Lakhanlalsahu STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-027-001/537
(FUNGA) 		1746003027NRG25150420240007467 15/04/2024 Md Taufeer 1746003027WL000472 Md Taufeer 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 MdTaufeer NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-033-001/8
(JAMUDI) 		1746003033NRG25150420240007438 15/04/2024 veemohammad 1746003033WL000470 veemohammad 00697 BKID0NAMRGB 1224 1224 Processed 26/04/2024 519497258 veemohammad NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-060-001/167-A
(PADARIYA) 		1746003060NRG25150420240007967 15/04/2024 Kuvariya 1746003060WL000520 Kuvariya 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519497258 Kuvariya STATE BANK OF INDIA(508548)
SubTotal 20106 20106
445 JAITHARI MP-46-003-033-002/1
(JAMUDI) 		1746003033NRG25150420240007397 15/04/2024 Rajkumar 1746003033WL000469 Rajkumar 00703 AIRP0000001 1224 1224 Processed 26/04/2024 519497258 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 600603 600603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_150424APB_FTO_11892 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3094
2 JAITHARI MP1746003_150424APB_FTO_11892 Bank of India BKID0009416 ANUPPUR 2004
3 JAITHARI MP1746003_150424APB_FTO_11892 Bank of Maharastra MAHB0002161 Anuppur 1224
4 JAITHARI MP1746003_150424APB_FTO_11892 Canara Bank CNRB0003728 ANUPPUR 5668
5 JAITHARI MP1746003_150424APB_FTO_11892 Central Bank Of India CBIN0281188 JAITHARI 68862
6 JAITHARI MP1746003_150424APB_FTO_11892 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 25872
7 JAITHARI MP1746003_150424APB_FTO_11892 Central Bank Of India CBIN0282147 VENKATNAGAR 98660
8 JAITHARI MP1746003_150424APB_FTO_11892 HDFC bank HDFC0004135 ANUPPUR 2586
9 JAITHARI MP1746003_150424APB_FTO_11892 IDBI Bank IBKL0001551 ANUPPUR 2771
10 JAITHARI MP1746003_150424APB_FTO_11892 Indian Bank IDIB000A645 Anuppur 1224
11 JAITHARI MP1746003_150424APB_FTO_11892 Indian Bank IDIB000S635 SHAHDOL 972
12 JAITHARI MP1746003_150424APB_FTO_11892 Punjab National Bank PUNB0624000 ANUPPUR MP 22882
13 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0002821 ANUPPUR 50369
14 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0002869 KOTMA 780
15 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0004617 DHANPURI 10608
16 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0004674 AMARKANTAK 1224
17 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0006970 JAITHARI 203374
18 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0007223 BURHAR 1547
19 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
20 JAITHARI MP1746003_150424APB_FTO_11892 State Bank of India SBIN0007902 KOTMA COLLIERY 1400
21 JAITHARI MP1746003_150424APB_FTO_11892 UCO Bank UCBA0003095 ANUPPUR 3168
22 JAITHARI MP1746003_150424APB_FTO_11892 Union Bank of India UBIN0563781 ANUPPUR 5304
23 JAITHARI MP1746003_150424APB_FTO_11892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5404
24 JAITHARI MP1746003_150424APB_FTO_11892 Fino Payments Bank Ltd FINO0001446 MP RO 1380
25 JAITHARI MP1746003_150424APB_FTO_11892 India Post Payments Bank IPOS0000001 Shahdol 5616
26 JAITHARI MP1746003_150424APB_FTO_11892 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 37176
27 JAITHARI MP1746003_150424APB_FTO_11892 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 14904
28 JAITHARI MP1746003_150424APB_FTO_11892 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1224
29 JAITHARI MP1746003_150424APB_FTO_11892 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 17682
30 JAITHARI MP1746003_150424APB_FTO_11892 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1200
31 JAITHARI MP1746003_150424APB_FTO_11892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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