Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_210224APB_FTO_471228
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-46-003-044-001/210-B
(KOLMI) 		1746003044NRG24210220240728905 21/02/2024 Shiv Naryan Kewat 1746003044WL034286 Shiv Naryan Kewat 00045 BARB0CHACHA 1980 1980 Processed 13/04/2024 302489234 ShivNaryanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAITHARI MP-46-003-044-001/49
(KOLMI) 		1746003044NRG24210220240728464 21/02/2024 tijiya 1746003044WL034258 tijiya 00045 BARB0CHACHA 2873 2873 Processed 12/04/2024 302489234 tijiya BANK OF BARODA(606985)
3 JAITHARI MP-46-003-044-002/10-B
(KOLMI) 		1746003044NRG24210220240728440 21/02/2024 fulasiya 1746003044WL034255 fulasiya 00045 BARB0CHACHA 3094 3094 Processed 12/04/2024 302489234 fulasiya BANK OF BARODA(606985)
4 JAITHARI MP-46-003-044-002/16-A
(KOLMI) 		1746003044NRG24210220240728913 21/02/2024 PREMKUMAR 1746003044WL034286 PREMKUMAR 00045 BARB0CHACHA 1980 1980 Processed 12/04/2024 302489234 PREMKUMAR BANK OF BARODA(606985)
SubTotal 9927 9927
5 JAITHARI MP-46-003-006-002/110
(BARBASPUR) 		1746003006NRG24210220240727233 21/02/2024 sobha 1746003006WL034199 sobha 00048 BKID0009416 820 820 Processed 12/04/2024 302489234 sobha BANK OF INDIA(508505)
6 JAITHARI MP-46-003-025-001/134-A
(DUDHMANIYA) 		1746003025NRG24210220240729225 21/02/2024 vijay singh 1746003025WL034304 vijay singh 00048 BKID0009416 600 600 Processed 12/04/2024 302489234 vijaysingh BANK OF INDIA(508505)
7 JAITHARI MP-46-003-025-001/27-A
(DUDHMANIYA) 		1746003025NRG24210220240729228 21/02/2024 tejbali singh gond 1746003025WL034304 tejbali singh gond 00048 BKID0009416 600 600 Processed 12/04/2024 302489234 tejbalisinghgond BANK OF INDIA(508505)
8 JAITHARI MP-46-003-038-002/153
(KANSA) 		1746003038NRG24210220240727697 21/02/2024 nirmla 1746003038WL034217 nirmla 00048 BKID0009416 1090 1090 Processed 12/04/2024 302489234 nirmla BANK OF INDIA(508505)
9 JAITHARI MP-46-003-071-001/304-A
(SAKRA) 		1746003071NRG24210220240727748 21/02/2024 aprajita 1746003071WL034221 aprajita 00048 BKID0009416 220 220 Processed 13/04/2024 302489234 aprajita FINO PAYMENTS BANK LTD(608001)
10 JAITHARI MP-46-003-071-003/128-A
(SAKRA) 		1746003071NRG24210220240727753 21/02/2024 krashan kumari 1746003071WL034221 krashan kumari 00048 BKID0009416 3080 3080 Processed 12/04/2024 302489234 krashankumari BANK OF INDIA(508505)
11 JAITHARI MP-46-003-074-001/41
(SEONI) 		1746003074NRG24210220240727854 21/02/2024 pushpa 1746003074WL034231 pushpa 00048 BKID0009416 1000 1000 Processed 12/04/2024 302489234 pushpa IDBI BANK(607095)
SubTotal 7410 7410
12 JAITHARI MP-46-003-006-002/140-A
(BARBASPUR) 		1746003006NRG24210220240727236 21/02/2024 Hemlata 1746003006WL034199 Hemlata 00078 CNRB0003728 820 820 Processed 12/04/2024 302489234 Hemlata CANARA BANK(508532)
13 JAITHARI MP-46-003-038-002/118
(KANSA) 		1746003038NRG24210220240727689 21/02/2024 omprakash 1746003038WL034217 omprakash 00078 CNRB0003728 872 872 Processed 12/04/2024 302489234 omprakash CANARA BANK(508532)
14 JAITHARI MP-46-003-038-002/76-A
(KANSA) 		1746003038NRG24210220240727723 21/02/2024 parvati singh 1746003038WL034217 parvati singh 00078 CNRB0003728 872 872 Processed 12/04/2024 302489234 parvatisingh HDFC BANK LTD(607152)
15 JAITHARI MP-46-003-071-003/107
(SAKRA) 		1746003071NRG24210220240727751 21/02/2024 samaylal ko 1746003071WL034221 samaylal ko 00078 CNRB0003728 3080 3080 Processed 12/04/2024 302489234 samaylalko CANARA BANK(508532)
SubTotal 5644 5644
16 JAITHARI MP-46-003-005-001/10
(BALBAHARA) 		1746003005NRG24170220240718626 21/02/2024 urmila 1746003005WL033835 urmila 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 urmila CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-005-001/100
(BALBAHARA) 		1746003005NRG24170220240718627 21/02/2024 puranlal 1746003005WL033835 puranlal 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 puranlal CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-005-001/100
(BALBAHARA) 		1746003005NRG24170220240718628 21/02/2024 radhiya 1746003005WL033835 radhiya 00089 CBIN0281188 1414 1414 Processed 13/04/2024 302489234 radhiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 JAITHARI MP-46-003-005-001/137
(BALBAHARA) 		1746003005NRG24170220240718630 21/02/2024 janki 1746003005WL033835 janki 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 janki STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-005-001/182
(BALBAHARA) 		1746003005NRG24170220240718632 21/02/2024 mamta bai 1746003005WL033835 mamta bai 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 mamtabai CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-005-001/183-A
(BALBAHARA) 		1746003005NRG24170220240718633 21/02/2024 CHANDRABHAN SINGH 1746003005WL033835 CHANDRABHAN SINGH 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-005-001/218
(BALBAHARA) 		1746003005NRG24170220240718636 21/02/2024 BHARAT 1746003005WL033835 BHARAT 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 BHARAT CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-005-001/218
(BALBAHARA) 		1746003005NRG24170220240718635 21/02/2024 sujeet 1746003005WL033835 sujeet 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 sujeet CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-005-001/218-A
(BALBAHARA) 		1746003005NRG24170220240718637 21/02/2024 BHEEMSEN 1746003005WL033835 BHEEMSEN 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 BHEEMSEN CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-005-001/224
(BALBAHARA) 		1746003005NRG24170220240718639 21/02/2024 davarika 1746003005WL033835 davarika 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 davarika STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-005-001/28
(BALBAHARA) 		1746003005NRG24170220240718640 21/02/2024 MOTILAL 1746003005WL033835 MOTILAL 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 MOTILAL CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-005-001/29
(BALBAHARA) 		1746003005NRG24170220240718641 21/02/2024 LALA PRASAD 1746003005WL033835 LALA PRASAD 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 LALAPRASAD CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-005-001/291
(BALBAHARA) 		1746003005NRG24170220240718642 21/02/2024 koodu 1746003005WL033835 koodu 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 koodu CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-005-001/291
(BALBAHARA) 		1746003005NRG24170220240718643 21/02/2024 radha 1746003005WL033835 radha 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 radha CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-005-001/47
(BALBAHARA) 		1746003005NRG24170220240718644 21/02/2024 man 1746003005WL033835 man 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 man CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-005-001/63
(BALBAHARA) 		1746003005NRG24170220240718647 21/02/2024 KEERTAN 1746003005WL033835 KEERTAN 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 KEERTAN CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-005-001/64-A
(BALBAHARA) 		1746003005NRG24170220240718648 21/02/2024 shikumar 1746003005WL033835 shikumar 00089 CBIN0281188 606 606 Processed 12/04/2024 302489234 shikumar STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-005-001/76
(BALBAHARA) 		1746003005NRG24170220240718649 21/02/2024 lokdeen 1746003005WL033835 lokdeen 00089 CBIN0281188 1414 1414 Processed 12/04/2024 302489234 lokdeen CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-025-001/111
(DUDHMANIYA) 		1746003025NRG24210220240729216 21/02/2024 cainsingh 1746003025WL034304 cainsingh 00089 CBIN0281188 600 600 Processed 12/04/2024 302489234 cainsingh STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-025-001/116
(DUDHMANIYA) 		1746003025NRG24210220240729217 21/02/2024 rajman 1746003025WL034304 rajman 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 rajman STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-025-001/119
(DUDHMANIYA) 		1746003025NRG24210220240729218 21/02/2024 basanti 1746003025WL034304 basanti 00089 CBIN0281188 200 200 Processed 12/04/2024 302489234 basanti CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-025-001/12
(DUDHMANIYA) 		1746003025NRG24210220240729219 21/02/2024 raimun 1746003025WL034304 raimun 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 raimun CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-025-001/129
(DUDHMANIYA) 		1746003025NRG24210220240729221 21/02/2024 terasiya 1746003025WL034304 terasiya 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 terasiya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-025-001/134
(DUDHMANIYA) 		1746003025NRG24210220240729224 21/02/2024 Maya 1746003025WL034304 Maya 00089 CBIN0281188 600 600 Processed 13/04/2024 302489234 Maya UNION BANK OF INDIA(508500)
40 JAITHARI MP-46-003-025-001/32-B
(DUDHMANIYA) 		1746003025NRG24210220240729230 21/02/2024 urmila bai 1746003025WL034304 urmila bai 00089 CBIN0281188 600 600 Processed 12/04/2024 302489234 urmilabai CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-025-001/33
(DUDHMANIYA) 		1746003025NRG24210220240729231 21/02/2024 PHOOLBAI 1746003025WL034304 PHOOLBAI 00089 CBIN0281188 600 600 Processed 12/04/2024 302489234 PHOOLBAI CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-025-001/5
(DUDHMANIYA) 		1746003025NRG24210220240729232 21/02/2024 Munni 1746003025WL034304 Munni 00089 CBIN0281188 200 200 Processed 12/04/2024 302489234 Munni CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-025-001/74
(DUDHMANIYA) 		1746003025NRG24210220240729236 21/02/2024 BABBU 1746003025WL034304 BABBU 00089 CBIN0281188 600 600 Processed 12/04/2024 302489234 BABBU CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-025-001/91
(DUDHMANIYA) 		1746003025NRG24210220240729243 21/02/2024 budhsen 1746003025WL034304 budhsen 00089 CBIN0281188 600 600 Processed 12/04/2024 302489234 budhsen CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-025-002/101
(DUDHMANIYA) 		1746003025NRG24210220240729245 21/02/2024 bhawar singh 1746003025WL034304 bhawar singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 bhawarsingh STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-025-002/101-A
(DUDHMANIYA) 		1746003025NRG24210220240729246 21/02/2024 jamuna bai 1746003025WL034304 jamuna bai 00089 CBIN0281188 1200 1200 Processed 13/04/2024 302489234 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAITHARI MP-46-003-025-002/112
(DUDHMANIYA) 		1746003025NRG24210220240729248 21/02/2024 kanhaiya singh 1746003025WL034305 kanhaiya singh 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 kanhaiyasingh CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-025-002/149
(DUDHMANIYA) 		1746003025NRG24210220240729249 21/02/2024 rajan singh 1746003025WL034305 rajan singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 rajansingh STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-031-001/222-B
(GORSI) 		1746003031NRG24210220240729256 21/02/2024 RAJESH 1746003031WL034306 RAJESH 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 RAJESH CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-031-001/34
(GORSI) 		1746003031NRG24210220240729258 21/02/2024 muni 1746003031WL034306 muni 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 muni STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-031-001/35
(GORSI) 		1746003031NRG24210220240729259 21/02/2024 mukhi ram 1746003031WL034306 mukhi ram 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 mukhiram CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-031-001/440-A
(GORSI) 		1746003031NRG24210220240729262 21/02/2024 Tersu 1746003031WL034306 Tersu 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 Tersu CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-031-001/55
(GORSI) 		1746003031NRG24210220240729263 21/02/2024 kalavati 1746003031WL034306 kalavati 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 kalavati STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-031-001/59
(GORSI) 		1746003031NRG24210220240729265 21/02/2024 ghashi 1746003031WL034306 ghashi 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 ghashi STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-031-001/59
(GORSI) 		1746003031NRG24210220240729266 21/02/2024 savita 1746003031WL034306 savita 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 savita CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-031-001/75
(GORSI) 		1746003031NRG24210220240729268 21/02/2024 dasmatiya 1746003031WL034306 dasmatiya 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 dasmatiya CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-031-001/77
(GORSI) 		1746003031NRG24210220240729270 21/02/2024 Sahodra 1746003031WL034306 Sahodra 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 Sahodra CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG24210220240729271 21/02/2024 GANGADAS 1746003031WL034306 GANGADAS 00089 CBIN0281188 1400 1400 Processed 12/04/2024 302489234 GANGADAS CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-043-001/110-B
(KHOLHADI) 		1746003043NRG24190220240722834 21/02/2024 mamta 1746003043WL033992 mamta 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 mamta CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-043-001/116-A
(KHOLHADI) 		1746003043NRG24190220240722836 21/02/2024 SUNITA 1746003043WL033992 SUNITA 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 SUNITA CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-043-001/12
(KHOLHADI) 		1746003043NRG24190220240722837 21/02/2024 RAMANANDI 1746003043WL033992 RAMANANDI 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 RAMANANDI CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-043-001/125-B
(KHOLHADI) 		1746003043NRG24190220240722838 21/02/2024 chhatradhari singh 1746003043WL033992 chhatradhari singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 chhatradharisingh STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-043-001/129
(KHOLHADI) 		1746003043NRG24190220240722840 21/02/2024 kumvabai 1746003043WL033992 kumvabai 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 kumvabai CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-043-001/129
(KHOLHADI) 		1746003043NRG24190220240722839 21/02/2024 TITRU SINGH 1746003043WL033992 TITRU SINGH 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 TITRUSINGH CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-043-001/144
(KHOLHADI) 		1746003043NRG24190220240722841 21/02/2024 sanchariya 1746003043WL033992 sanchariya 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 sanchariya CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-043-001/144-C
(KHOLHADI) 		1746003043NRG24190220240722842 21/02/2024 Shiv prasad Gond 1746003043WL033992 Shiv prasad Gond 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 ShivprasadGond CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-043-001/148
(KHOLHADI) 		1746003043NRG24190220240722843 21/02/2024 samsher 1746003043WL033992 samsher 00089 CBIN0281188 1200 1200 Rejected 12/04/2024 302489234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JAITHARI MP-46-003-043-001/150
(KHOLHADI) 		1746003043NRG24190220240722845 21/02/2024 NANDULAL 1746003043WL033992 NANDULAL 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 NANDULAL CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-043-001/153
(KHOLHADI) 		1746003043NRG24190220240722846 21/02/2024 suresh gupta 1746003043WL033992 suresh gupta 00089 CBIN0281188 400 400 Processed 12/04/2024 302489234 sureshgupta CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-043-001/153-B
(KHOLHADI) 		1746003043NRG24190220240722847 21/02/2024 abhishek gupta 1746003043WL033992 abhishek gupta 00089 CBIN0281188 1200 1200 Processed 13/04/2024 302489234 abhishekgupta INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAITHARI MP-46-003-043-001/157-A
(KHOLHADI) 		1746003043NRG24190220240722848 21/02/2024 daroga singh 1746003043WL033992 daroga singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 darogasingh CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-043-001/157-A
(KHOLHADI) 		1746003043NRG24190220240722849 21/02/2024 rajkumari 1746003043WL033992 rajkumari 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 rajkumari CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-043-001/178
(KHOLHADI) 		1746003043NRG24190220240722850 21/02/2024 santoshiya 1746003043WL033992 santoshiya 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 santoshiya CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-043-001/38
(KHOLHADI) 		1746003043NRG24190220240722851 21/02/2024 shivprasad 1746003043WL033992 shivprasad 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 shivprasad CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG24190220240722852 21/02/2024 suratiya 1746003043WL033992 suratiya 00089 CBIN0281188 400 400 Processed 12/04/2024 302489234 suratiya CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-043-001/416
(KHOLHADI) 		1746003043NRG24190220240722853 21/02/2024 guddi bai 1746003043WL033992 guddi bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 guddibai CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-043-001/428
(KHOLHADI) 		1746003043NRG24190220240722855 21/02/2024 amrit singh 1746003043WL033992 amrit singh 00089 CBIN0281188 1200 1200 Processed 13/04/2024 302489234 amritsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAITHARI MP-46-003-043-001/440
(KHOLHADI) 		1746003043NRG24190220240722856 21/02/2024 suresh singh 1746003043WL033992 suresh singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 sureshsingh CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-043-001/475-A
(KHOLHADI) 		1746003043NRG24190220240722858 21/02/2024 videsh kumar gond 1746003043WL033992 videsh kumar gond 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 videshkumargond CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-043-001/57-B
(KHOLHADI) 		1746003043NRG24190220240722859 21/02/2024 kripal yadav 1746003043WL033992 kripal yadav 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 kripalyadav CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-043-001/87
(KHOLHADI) 		1746003043NRG24190220240722864 21/02/2024 manglee bai 1746003043WL033992 manglee bai 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 mangleebai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-043-001/87
(KHOLHADI) 		1746003043NRG24190220240722863 21/02/2024 santosh 1746003043WL033992 santosh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 santosh CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-043-001/90-D
(KHOLHADI) 		1746003043NRG24190220240722865 21/02/2024 meena bi 1746003043WL033992 meena bi 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 meenabi CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-043-001/91-B
(KHOLHADI) 		1746003043NRG24190220240722866 21/02/2024 Jethu Singh 1746003043WL033992 Jethu Singh 00089 CBIN0281188 1200 1200 Processed 13/04/2024 302489234 JethuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 JAITHARI MP-46-003-043-002/1
(KHOLHADI) 		1746003043NRG24210220240728537 21/02/2024 lalita bai 1746003043WL034269 lalita bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 lalitabai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-043-002/102-B
(KHOLHADI) 		1746003043NRG24210220240728512 21/02/2024 govind 1746003043WL034268 govind 00089 CBIN0281188 800 800 Processed 12/04/2024 302489234 govind CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-002/102-B
(KHOLHADI) 		1746003043NRG24210220240728513 21/02/2024 Indrawati 1746003043WL034268 Indrawati 00089 CBIN0281188 800 800 Processed 12/04/2024 302489234 Indrawati CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-043-002/104
(KHOLHADI) 		1746003043NRG24210220240728539 21/02/2024 BHOOKHAN SINGH 1746003043WL034269 BHOOKHAN SINGH 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 BHOOKHANSINGH CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-043-002/106
(KHOLHADI) 		1746003043NRG24210220240728514 21/02/2024 thanu 1746003043WL034268 thanu 00089 CBIN0281188 140 140 Processed 12/04/2024 302489234 thanu CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-002/107-B
(KHOLHADI) 		1746003043NRG24210220240728541 21/02/2024 rupa bai 1746003043WL034269 rupa bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 rupabai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-043-002/114-B
(KHOLHADI) 		1746003043NRG24210220240728515 21/02/2024 sharvan singh 1746003043WL034268 sharvan singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 sharvansingh STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-043-002/116
(KHOLHADI) 		1746003043NRG24210220240728542 21/02/2024 bhagwat singh 1746003043WL034269 bhagwat singh 00089 CBIN0281188 800 800 Processed 12/04/2024 302489234 bhagwatsingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-002/116-B
(KHOLHADI) 		1746003043NRG24210220240728543 21/02/2024 GOVIEND 1746003043WL034269 GOVIEND 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 GOVIEND CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-002/117
(KHOLHADI) 		1746003043NRG24210220240728545 21/02/2024 mahajan 1746003043WL034269 mahajan 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 mahajan CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-043-002/117-B
(KHOLHADI) 		1746003043NRG24210220240728546 21/02/2024 ganeshiya 1746003043WL034269 ganeshiya 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 ganeshiya CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-043-002/118
(KHOLHADI) 		1746003043NRG24210220240728516 21/02/2024 lal singh 1746003043WL034268 lal singh 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 lalsingh CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-002/118
(KHOLHADI) 		1746003043NRG24210220240728517 21/02/2024 siya bai 1746003043WL034268 siya bai 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 siyabai CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-002/122
(KHOLHADI) 		1746003043NRG24210220240728549 21/02/2024 ram bai 1746003043WL034269 ram bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 rambai STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-043-002/123
(KHOLHADI) 		1746003043NRG24210220240728520 21/02/2024 jalebiya 1746003043WL034268 jalebiya 00089 CBIN0281188 800 800 Processed 12/04/2024 302489234 jalebiya CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-002/128-D
(KHOLHADI) 		1746003043NRG24210220240728521 21/02/2024 anju 1746003043WL034268 anju 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 anju CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-002/140
(KHOLHADI) 		1746003043NRG24210220240728550 21/02/2024 LALLI BAI GOND 1746003043WL034269 LALLI BAI GOND 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 LALLIBAIGOND CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG24210220240728522 21/02/2024 gulab 1746003043WL034268 gulab 00089 CBIN0281188 100 100 Processed 12/04/2024 302489234 gulab STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG24210220240728551 21/02/2024 Savitri Bai 1746003043WL034269 Savitri Bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 SavitriBai STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-043-002/2
(KHOLHADI) 		1746003043NRG24210220240728523 21/02/2024 birasiya bai 1746003043WL034268 birasiya bai 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 birasiyabai CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-002/22-A
(KHOLHADI) 		1746003043NRG24210220240728524 21/02/2024 bela bai 1746003043WL034268 bela bai 00089 CBIN0281188 140 140 Processed 12/04/2024 302489234 belabai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-002/29
(KHOLHADI) 		1746003043NRG24210220240728525 21/02/2024 munnibai 1746003043WL034268 munnibai 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 munnibai CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-002/29-A
(KHOLHADI) 		1746003043NRG24210220240728526 21/02/2024 purusottam singh gond 1746003043WL034268 purusottam singh gond 00089 CBIN0281188 1200 1200 Processed 13/04/2024 302489234 purusottamsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG24210220240728552 21/02/2024 munni bai gond 1746003043WL034269 munni bai gond 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 munnibaigond CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24210220240728554 21/02/2024 shivam kumar gupta 1746003043WL034269 shivam kumar gupta 00089 CBIN0281188 1000 1000 Processed 13/04/2024 302489234 shivamkumargupta UNION BANK OF INDIA(508500)
110 JAITHARI MP-46-003-043-002/4
(KHOLHADI) 		1746003043NRG24210220240728555 21/02/2024 kalyan singh 1746003043WL034269 kalyan singh 00089 CBIN0281188 800 800 Processed 12/04/2024 302489234 kalyansingh CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-002/5
(KHOLHADI) 		1746003043NRG24210220240728558 21/02/2024 leela bai 1746003043WL034269 leela bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 leelabai CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG24210220240728529 21/02/2024 MOHAN SINGH 1746003043WL034268 MOHAN SINGH 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 MOHANSINGH CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG24210220240728530 21/02/2024 Ramlal 1746003043WL034268 Ramlal 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 Ramlal STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-043-002/52
(KHOLHADI) 		1746003043NRG24210220240728559 21/02/2024 patraily 1746003043WL034269 patraily 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 patraily CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG24210220240728560 21/02/2024 bechu singh 1746003043WL034269 bechu singh 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 bechusingh CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-002/53
(KHOLHADI) 		1746003043NRG24210220240728532 21/02/2024 motilal 1746003043WL034268 motilal 00089 CBIN0281188 400 400 Processed 12/04/2024 302489234 motilal CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-002/56
(KHOLHADI) 		1746003043NRG24210220240728562 21/02/2024 jannu singh 1746003043WL034269 jannu singh 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 jannusingh CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-002/72
(KHOLHADI) 		1746003043NRG24210220240728565 21/02/2024 kattu lal 1746003043WL034269 kattu lal 00089 CBIN0281188 200 200 Processed 12/04/2024 302489234 kattulal STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-043-002/72
(KHOLHADI) 		1746003043NRG24210220240728566 21/02/2024 raniya bai 1746003043WL034269 raniya bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 raniyabai CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-002/75
(KHOLHADI) 		1746003043NRG24210220240728568 21/02/2024 sannriya bai 1746003043WL034269 sannriya bai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 sannriyabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-002/75
(KHOLHADI) 		1746003043NRG24210220240728567 21/02/2024 shirbandhi singh 1746003043WL034269 shirbandhi singh 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 shirbandhisingh CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-002/84
(KHOLHADI) 		1746003043NRG24210220240728534 21/02/2024 SEMBAI GOND 1746003043WL034268 SEMBAI GOND 00089 CBIN0281188 600 600 Processed 12/04/2024 302489234 SEMBAIGOND CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-002/86-B
(KHOLHADI) 		1746003043NRG24210220240728535 21/02/2024 bhagchand singh 1746003043WL034268 bhagchand singh 00089 CBIN0281188 1200 1200 Processed 13/04/2024 302489234 bhagchandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 JAITHARI MP-46-003-059-001/117
(PACHOUHA) 		1746003000NRG24210220240727204 21/02/2024 preetamsingh 1746003WL034197 preetamsingh 00089 CBIN0281188 660 660 Processed 12/04/2024 302489234 preetamsingh CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003000NRG24210220240727229 21/02/2024 gillabai 1746003WL034198 gillabai 00089 CBIN0281188 1100 1100 Processed 12/04/2024 302489234 gillabai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-060-001/137
(PADARIYA) 		1746003060NRG24210220240727937 21/02/2024 Kamla 1746003060WL034238 Kamla 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 Kamla STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-060-001/243
(PADARIYA) 		1746003060NRG24210220240727959 21/02/2024 Ganeshiya 1746003060WL034239 Ganeshiya 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 Ganeshiya CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-060-001/29
(PADARIYA) 		1746003060NRG24210220240727954 21/02/2024 geeta 1746003060WL034238 geeta 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 geeta CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-060-001/301
(PADARIYA) 		1746003060NRG24210220240727932 21/02/2024 babulal 1746003060WL034237 babulal 00089 CBIN0281188 1200 1200 Processed 12/04/2024 302489234 babulal CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-074-001/41
(SEONI) 		1746003074NRG24210220240727853 21/02/2024 dinesh 1746003074WL034231 dinesh 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 dinesh CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-074-001/87
(SEONI) 		1746003074NRG24210220240727859 21/02/2024 Babu lal 1746003074WL034231 Babu lal 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 Babulal STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-074-001/87
(SEONI) 		1746003074NRG24210220240727860 21/02/2024 rambai 1746003074WL034231 rambai 00089 CBIN0281188 1000 1000 Processed 12/04/2024 302489234 rambai STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-079-002/233-B
(UMARIA) 		1746003079NRG24200220240726839 21/02/2024 laldas 1746003079WL034179 laldas 00089 CBIN0281188 1158 1158 Processed 12/04/2024 302489234 laldas CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-079-002/43
(UMARIA) 		1746003079NRG24200220240726852 21/02/2024 munni 1746003079WL034179 munni 00089 CBIN0281188 1158 1158 Processed 12/04/2024 302489234 munni STATE BANK OF INDIA(508548)
SubTotal 127100 127100
135 JAITHARI MP-46-003-038-002/153-A
(KANSA) 		1746003038NRG24210220240727698 21/02/2024 krishna devi 1746003038WL034217 krishna devi 00089 CBIN0281970 1090 1090 Processed 12/04/2024 302489234 krishnadevi CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-079-002/209-A
(UMARIA) 		1746003079NRG24200220240726828 21/02/2024 ramvati 1746003079WL034179 ramvati 00089 CBIN0281970 1158 1158 Processed 12/04/2024 302489234 ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
137 JAITHARI MP-46-003-036-001/676
(KADAMSARA) 		1746003036NRG24210220240728278 21/02/2024 Hirodiya bai 1746003036WL034249 Hirodiya bai 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 Hirodiyabai STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-036-002/115
(KADAMSARA) 		1746003036NRG24210220240728279 21/02/2024 vishal singh 1746003036WL034249 vishal singh 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 vishalsingh CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-036-002/150
(KADAMSARA) 		1746003036NRG24210220240728280 21/02/2024 shambhu singh 1746003036WL034249 shambhu singh 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 shambhusingh CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-036-002/150
(KADAMSARA) 		1746003036NRG24210220240728281 21/02/2024 tara bai 1746003036WL034249 tara bai 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 tarabai CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-036-002/176-A
(KADAMSARA) 		1746003036NRG24210220240728286 21/02/2024 kamlesh singh 1746003036WL034249 kamlesh singh 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 kamleshsingh CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-036-002/182
(KADAMSARA) 		1746003036NRG24210220240728289 21/02/2024 usha bai 1746003036WL034249 usha bai 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 ushabai CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-036-002/29
(KADAMSARA) 		1746003036NRG24210220240728290 21/02/2024 rajram isngh 1746003036WL034249 rajram isngh 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 rajramisngh CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-036-002/29-A
(KADAMSARA) 		1746003036NRG24210220240728291 21/02/2024 sona bai 1746003036WL034249 sona bai 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 sonabai CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-036-002/52-A
(KADAMSARA) 		1746003036NRG24210220240728292 21/02/2024 chitrasen 1746003036WL034249 chitrasen 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 chitrasen CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-036-002/52-A
(KADAMSARA) 		1746003036NRG24210220240728293 21/02/2024 ramvati 1746003036WL034249 ramvati 00089 CBIN0282147 1050 1050 Processed 13/04/2024 302489234 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
147 JAITHARI MP-46-003-036-002/72
(KADAMSARA) 		1746003036NRG24210220240728294 21/02/2024 chanda bai 1746003036WL034249 chanda bai 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 chandabai CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-036-002/735
(KADAMSARA) 		1746003036NRG24210220240728295 21/02/2024 kasheya 1746003036WL034249 kasheya 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 kasheya CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003036NRG24210220240728298 21/02/2024 khelansingh 1746003036WL034249 khelansingh 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 khelansingh CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-036-002/95-A
(KADAMSARA) 		1746003036NRG24210220240728299 21/02/2024 shanti 1746003036WL034249 shanti 00089 CBIN0282147 1050 1050 Processed 12/04/2024 302489234 shanti CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-079-002/33
(UMARIA) 		1746003079NRG24200220240726847 21/02/2024 gayatri bai bhaina 1746003079WL034179 gayatri bai bhaina 00089 CBIN0282147 1158 1158 Processed 12/04/2024 302489234 gayatribaibhaina CENTRAL BANK OF INDIA(607115)
SubTotal 15858 15858
152 JAITHARI MP-46-003-038-002/127
(KANSA) 		1746003038NRG24210220240727692 21/02/2024 ahilya 1746003038WL034217 ahilya 00165 IBKL0001551 218 218 Processed 12/04/2024 302489234 ahilya INDUSIND BANK(607189)
SubTotal 218 218
153 JAITHARI MP-46-003-006-002/309
(BARBASPUR) 		1746003006NRG24210220240727245 21/02/2024 ramkripal mahra 1746003006WL034199 ramkripal mahra 00176 IDIB000A645 205 205 Processed 13/04/2024 302489234 ramkripalmahra INDIAN BANK(607105)
154 JAITHARI MP-46-003-006-002/382
(BARBASPUR) 		1746003006NRG24210220240727247 21/02/2024 BATI 1746003006WL034199 BATI 00176 IDIB000A645 410 410 Processed 13/04/2024 302489234 BATI INDIAN BANK(607105)
155 JAITHARI MP-46-003-038-001/149
(KANSA) 		1746003038NRG24210220240727686 21/02/2024 SUSHAMA 1746003038WL034217 SUSHAMA 00176 IDIB000A645 872 872 Processed 13/04/2024 302489234 SUSHAMA INDIAN BANK(607105)
156 JAITHARI MP-46-003-038-001/162
(KANSA) 		1746003038NRG24210220240727687 21/02/2024 nisha 1746003038WL034217 nisha 00176 IDIB000A645 1308 1308 Processed 12/04/2024 302489234 nisha INDUSIND BANK(607189)
157 JAITHARI MP-46-003-038-001/397
(KANSA) 		1746003038NRG24210220240727688 21/02/2024 ramesh 1746003038WL034217 ramesh 00176 IDIB000A645 1308 1308 Processed 13/04/2024 302489234 ramesh INDIAN BANK(607105)
158 JAITHARI MP-46-003-038-002/124
(KANSA) 		1746003038NRG24210220240727691 21/02/2024 munni 1746003038WL034217 munni 00176 IDIB000A645 1090 1090 Processed 12/04/2024 302489234 munni NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-038-002/136
(KANSA) 		1746003038NRG24210220240727694 21/02/2024 sakun 1746003038WL034217 sakun 00176 IDIB000A645 1090 1090 Processed 13/04/2024 302489234 sakun INDIAN BANK(607105)
160 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG24210220240727699 21/02/2024 amarlal 1746003038WL034217 amarlal 00176 IDIB000A645 872 872 Processed 13/04/2024 302489234 amarlal INDIAN BANK(607105)
161 JAITHARI MP-46-003-038-002/166-A
(KANSA) 		1746003038NRG24210220240727704 21/02/2024 gulabiya 1746003038WL034217 gulabiya 00176 IDIB000A645 1308 1308 Processed 12/04/2024 302489234 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
162 JAITHARI MP-46-003-038-002/166-B
(KANSA) 		1746003038NRG24210220240727706 21/02/2024 sumintra 1746003038WL034217 sumintra 00176 IDIB000A645 1308 1308 Processed 13/04/2024 302489234 sumintra INDIAN BANK(607105)
163 JAITHARI MP-46-003-038-002/172
(KANSA) 		1746003038NRG24210220240727707 21/02/2024 siyabai 1746003038WL034217 siyabai 00176 IDIB000A645 872 872 Processed 13/04/2024 302489234 siyabai INDIAN BANK(607105)
164 JAITHARI MP-46-003-038-002/242
(KANSA) 		1746003038NRG24210220240727710 21/02/2024 rambattu 1746003038WL034217 rambattu 00176 IDIB000A645 436 436 Processed 13/04/2024 302489234 rambattu INDIAN BANK(607105)
165 JAITHARI MP-46-003-038-002/25
(KANSA) 		1746003038NRG24210220240727712 21/02/2024 lalita 1746003038WL034217 lalita 00176 IDIB000A645 872 872 Processed 13/04/2024 302489234 lalita INDIAN BANK(607105)
166 JAITHARI MP-46-003-038-002/53-A
(KANSA) 		1746003038NRG24210220240727719 21/02/2024 devki bai 1746003038WL034217 devki bai 00176 IDIB000A645 1090 1090 Processed 12/04/2024 302489234 devkibai NARMADA JHABUA GRAMIN BANK(508515)
167 JAITHARI MP-46-003-038-002/54-A
(KANSA) 		1746003038NRG24210220240727720 21/02/2024 omvati 1746003038WL034217 omvati 00176 IDIB000A645 1090 1090 Processed 13/04/2024 302489234 omvati INDIAN BANK(607105)
168 JAITHARI MP-46-003-038-002/84
(KANSA) 		1746003038NRG24210220240727727 21/02/2024 maya 1746003038WL034217 maya 00176 IDIB000A645 654 654 Processed 13/04/2024 302489234 maya INDIAN BANK(607105)
169 JAITHARI MP-46-003-038-002/86
(KANSA) 		1746003038NRG24210220240727728 21/02/2024 rupchand 1746003038WL034217 rupchand 00176 IDIB000A645 872 872 Processed 13/04/2024 302489234 rupchand INDIAN BANK(607105)
SubTotal 15657 15657
170 JAITHARI MP-46-003-006-002/186-A
(BARBASPUR) 		1746003006NRG24210220240727240 21/02/2024 punam patel 1746003006WL034199 punam patel 00354 PUNB0624000 410 410 Processed 12/04/2024 302489234 punampatel PUNJAB NATIONAL BANK(508568)
171 JAITHARI MP-46-003-038-002/24
(KANSA) 		1746003038NRG24210220240727709 21/02/2024 Kalavati 1746003038WL034217 Kalavati 00354 PUNB0624000 1090 1090 Processed 12/04/2024 302489234 Kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
172 JAITHARI MP-46-003-006-002/107
(BARBASPUR) 		1746003006NRG24210220240727232 21/02/2024 LALAN 1746003006WL034199 LALAN 00415 SBIN0002821 820 820 Processed 13/04/2024 302489234 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAITHARI MP-46-003-006-002/132-A
(BARBASPUR) 		1746003006NRG24210220240727235 21/02/2024 shivani 1746003006WL034199 shivani 00415 SBIN0002821 820 820 Processed 12/04/2024 302489234 shivani STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-006-002/158
(BARBASPUR) 		1746003006NRG24210220240727238 21/02/2024 Chandrika 1746003006WL034199 Chandrika 00415 SBIN0002821 615 615 Processed 12/04/2024 302489234 Chandrika STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-006-002/202
(BARBASPUR) 		1746003006NRG24210220240727241 21/02/2024 KAMLA 1746003006WL034199 KAMLA 00415 SBIN0002821 410 410 Processed 13/04/2024 302489234 KAMLA INDIAN BANK(607105)
176 JAITHARI MP-46-003-006-002/209
(BARBASPUR) 		1746003006NRG24210220240727242 21/02/2024 SUSHMA 1746003006WL034199 SUSHMA 00415 SBIN0002821 410 410 Processed 12/04/2024 302489234 SUSHMA STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-006-002/210
(BARBASPUR) 		1746003006NRG24210220240727243 21/02/2024 jaoyti 1746003006WL034199 jaoyti 00415 SBIN0002821 205 205 Processed 12/04/2024 302489234 jaoyti STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-006-002/63
(BARBASPUR) 		1746003006NRG24210220240727249 21/02/2024 noharlal 1746003006WL034199 noharlal 00415 SBIN0002821 410 410 Processed 12/04/2024 302489234 noharlal STATE BANK OF INDIA(508548)
179 JAITHARI MP-46-003-006-002/79
(BARBASPUR) 		1746003006NRG24210220240727250 21/02/2024 KOTIYA 1746003006WL034199 KOTIYA 00415 SBIN0002821 410 410 Processed 12/04/2024 302489234 KOTIYA STATE BANK OF INDIA(508548)
180 JAITHARI MP-46-003-025-001/55-A
(DUDHMANIYA) 		1746003025NRG24210220240729234 21/02/2024 nan bai 1746003025WL034304 nan bai 00415 SBIN0002821 1200 1200 Processed 12/04/2024 302489234 nanbai STATE BANK OF INDIA(508548)
181 JAITHARI MP-46-003-025-001/98-A
(DUDHMANIYA) 		1746003025NRG24210220240729244 21/02/2024 tilak singh 1746003025WL034304 tilak singh 00415 SBIN0002821 600 600 Processed 12/04/2024 302489234 tilaksingh STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-038-002/190-A
(KANSA) 		1746003038NRG24210220240727708 21/02/2024 rekha 1746003038WL034217 rekha 00415 SBIN0002821 1090 1090 Processed 13/04/2024 302489234 rekha INDIAN BANK(607105)
183 JAITHARI MP-46-003-038-002/244
(KANSA) 		1746003038NRG24210220240727711 21/02/2024 sundara 1746003038WL034217 sundara 00415 SBIN0002821 436 436 Processed 12/04/2024 302489234 sundara STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-038-002/25-A
(KANSA) 		1746003038NRG24210220240727713 21/02/2024 radha 1746003038WL034217 radha 00415 SBIN0002821 654 654 Processed 12/04/2024 302489234 radha STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-038-002/6-A
(KANSA) 		1746003038NRG24210220240727721 21/02/2024 sulochana 1746003038WL034217 sulochana 00415 SBIN0002821 872 872 Processed 12/04/2024 302489234 sulochana STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-038-002/77
(KANSA) 		1746003038NRG24210220240727724 21/02/2024 archana 1746003038WL034217 archana 00415 SBIN0002821 436 436 Processed 12/04/2024 302489234 archana STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-044-001/126-A
(KOLMI) 		1746003044NRG24210220240728683 21/02/2024 KHUSBHOO 1746003044WL034278 KHUSBHOO 00415 SBIN0002821 2873 2873 Processed 12/04/2024 302489234 KHUSBHOO STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-044-001/397
(KOLMI) 		1746003044NRG24210220240728906 21/02/2024 RAMTAHAL 1746003044WL034286 RAMTAHAL 00415 SBIN0002821 1980 1980 Processed 12/04/2024 302489234 RAMTAHAL STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-044-001/45
(KOLMI) 		1746003044NRG24210220240728462 21/02/2024 bela 1746003044WL034257 bela 00415 SBIN0002821 2873 2873 Processed 12/04/2024 302489234 bela STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-044-001/7
(KOLMI) 		1746003044NRG24210220240728468 21/02/2024 birasiya 1746003044WL034261 birasiya 00415 SBIN0002821 3094 3094 Processed 12/04/2024 302489234 birasiya STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-044-002/10-A
(KOLMI) 		1746003044NRG24210220240728438 21/02/2024 kausilya 1746003044WL034254 kausilya 00415 SBIN0002821 3094 3094 Processed 12/04/2024 302489234 kausilya STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-044-002/10-B
(KOLMI) 		1746003044NRG24210220240728439 21/02/2024 DEEPAK 1746003044WL034255 DEEPAK 00415 SBIN0002821 3094 3094 Processed 12/04/2024 302489234 DEEPAK STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-044-002/159-C
(KOLMI) 		1746003044NRG24210220240728911 21/02/2024 bhusan 1746003044WL034286 bhusan 00415 SBIN0002821 1980 1980 Processed 12/04/2024 302489234 bhusan STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-044-002/161-B
(KOLMI) 		1746003044NRG24210220240728914 21/02/2024 rewalal 1746003044WL034286 rewalal 00415 SBIN0002821 1980 1980 Processed 12/04/2024 302489234 rewalal STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-044-002/187-A
(KOLMI) 		1746003044NRG24210220240728917 21/02/2024 bitan 1746003044WL034286 bitan 00415 SBIN0002821 1980 1980 Processed 12/04/2024 302489234 bitan STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-044-002/4-A
(KOLMI) 		1746003044NRG24210220240728437 21/02/2024 agasiya 1746003044WL034253 agasiya 00415 SBIN0002821 2873 2873 Processed 12/04/2024 302489234 agasiya STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-044-002/4-A
(KOLMI) 		1746003044NRG24210220240728436 21/02/2024 sanju 1746003044WL034253 sanju 00415 SBIN0002821 2873 2873 Processed 12/04/2024 302489234 sanju STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-044-002/4-C
(KOLMI) 		1746003044NRG24210220240728682 21/02/2024 rajesh 1746003044WL034277 rajesh 00415 SBIN0002821 3094 3094 Processed 12/04/2024 302489234 rajesh STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-044-002/67
(KOLMI) 		1746003044NRG24210220240728924 21/02/2024 sundariya 1746003044WL034286 sundariya 00415 SBIN0002821 1980 1980 Processed 12/04/2024 302489234 sundariya STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-070-001/172-A
(RAKSA) 		1746003070NRG24210220240727595 21/02/2024 Lalsingh 1746003070WL034213 Lalsingh 00415 SBIN0002821 1146 1146 Processed 12/04/2024 302489234 Lalsingh STATE BANK OF INDIA(508548)
201 JAITHARI MP-46-003-070-001/240
(RAKSA) 		1746003070NRG24210220240727629 21/02/2024 suneeta 1746003070WL034214 suneeta 00415 SBIN0002821 955 955 Processed 12/04/2024 302489234 suneeta STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-070-001/249-C
(RAKSA) 		1746003070NRG24210220240727630 21/02/2024 Ritu Prajapati 1746003070WL034214 Ritu Prajapati 00415 SBIN0002821 1146 1146 Processed 12/04/2024 302489234 RituPrajapati STATE BANK OF INDIA(508548)
203 JAITHARI MP-46-003-070-001/338
(RAKSA) 		1746003070NRG24210220240727609 21/02/2024 Devvati 1746003070WL034213 Devvati 00415 SBIN0002821 1146 1146 Processed 12/04/2024 302489234 Devvati STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-070-001/378
(RAKSA) 		1746003070NRG24210220240727613 21/02/2024 Gomati Rathour 1746003070WL034213 Gomati Rathour 00415 SBIN0002821 1146 1146 Processed 12/04/2024 302489234 GomatiRathour STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG24210220240727639 21/02/2024 KHEMCHANDRA 1746003070WL034214 KHEMCHANDRA 00415 SBIN0002821 955 955 Processed 12/04/2024 302489234 KHEMCHANDRA STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-070-001/409
(RAKSA) 		1746003070NRG24210220240727615 21/02/2024 Dhan Singh 1746003070WL034213 Dhan Singh 00415 SBIN0002821 1146 1146 Processed 12/04/2024 302489234 DhanSingh STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-070-001/86
(RAKSA) 		1746003070NRG24210220240727644 21/02/2024 Narendra Singh 1746003070WL034214 Narendra Singh 00415 SBIN0002821 1146 1146 Processed 12/04/2024 302489234 NarendraSingh STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-071-001/77
(SAKRA) 		1746003071NRG24210220240727750 21/02/2024 ramnath 1746003071WL034221 ramnath 00415 SBIN0002821 3080 3080 Processed 12/04/2024 302489234 ramnath STATE BANK OF INDIA(508548)
SubTotal 55022 55022
209 JAITHARI MP-46-003-043-001/148-B
(KHOLHADI) 		1746003043NRG24190220240722844 21/02/2024 girdhari prasad yadav 1746003043WL033992 girdhari prasad yadav 00415 SBIN0004674 1200 1200 Processed 12/04/2024 302489234 girdhariprasadyadav STATE BANK OF INDIA(508548)
SubTotal 1200 1200
210 JAITHARI MP-46-003-005-001/137
(BALBAHARA) 		1746003005NRG24170220240718629 21/02/2024 Samrath 1746003005WL033835 Samrath 00415 SBIN0006970 1414 1414 Processed 13/04/2024 302489234 Samrath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 JAITHARI MP-46-003-005-001/176
(BALBAHARA) 		1746003005NRG24170220240718631 21/02/2024 amit 1746003005WL033835 amit 00415 SBIN0006970 1414 1414 Processed 12/04/2024 302489234 amit CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-005-001/186-A
(BALBAHARA) 		1746003005NRG24170220240718634 21/02/2024 MAMTA 1746003005WL033835 MAMTA 00415 SBIN0006970 1414 1414 Processed 12/04/2024 302489234 MAMTA STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-005-001/218-A
(BALBAHARA) 		1746003005NRG24170220240718638 21/02/2024 RAMLALI 1746003005WL033835 RAMLALI 00415 SBIN0006970 1414 1414 Processed 12/04/2024 302489234 RAMLALI STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-005-001/47
(BALBAHARA) 		1746003005NRG24170220240718645 21/02/2024 devki 1746003005WL033835 devki 00415 SBIN0006970 1414 1414 Processed 12/04/2024 302489234 devki STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-005-001/63
(BALBAHARA) 		1746003005NRG24170220240718646 21/02/2024 RAMKHELAVAN 1746003005WL033835 RAMKHELAVAN 00415 SBIN0006970 1414 1414 Processed 12/04/2024 302489234 RAMKHELAVAN STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-005-001/91
(BALBAHARA) 		1746003005NRG24170220240718650 21/02/2024 CHETRAM 1746003005WL033835 CHETRAM 00415 SBIN0006970 1414 1414 Processed 12/04/2024 302489234 CHETRAM STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-025-001/105
(DUDHMANIYA) 		1746003025NRG24210220240729215 21/02/2024 sem bai 1746003025WL034304 sem bai 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 sembai STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-025-001/120
(DUDHMANIYA) 		1746003025NRG24210220240729220 21/02/2024 Ram vati 1746003025WL034304 Ram vati 00415 SBIN0006970 600 600 Processed 12/04/2024 302489234 Ramvati STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-025-001/133-A
(DUDHMANIYA) 		1746003025NRG24210220240729222 21/02/2024 sangeeta 1746003025WL034304 sangeeta 00415 SBIN0006970 600 600 Processed 13/04/2024 302489234 sangeeta UNION BANK OF INDIA(508500)
220 JAITHARI MP-46-003-025-001/152-A
(DUDHMANIYA) 		1746003025NRG24210220240729226 21/02/2024 leela 1746003025WL034304 leela 00415 SBIN0006970 200 200 Processed 12/04/2024 302489234 leela CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-025-001/21-A
(DUDHMANIYA) 		1746003025NRG24210220240729227 21/02/2024 karan singh 1746003025WL034304 karan singh 00415 SBIN0006970 200 200 Processed 12/04/2024 302489234 karansingh STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-025-001/31
(DUDHMANIYA) 		1746003025NRG24210220240729229 21/02/2024 SUDAMA gond 1746003025WL034304 SUDAMA gond 00415 SBIN0006970 600 600 Processed 12/04/2024 302489234 SUDAMAgond STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-025-001/71
(DUDHMANIYA) 		1746003025NRG24210220240729235 21/02/2024 ramavtar 1746003025WL034304 ramavtar 00415 SBIN0006970 600 600 Processed 12/04/2024 302489234 ramavtar STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-025-001/8
(DUDHMANIYA) 		1746003025NRG24210220240729237 21/02/2024 durga bai 1746003025WL034304 durga bai 00415 SBIN0006970 600 600 Processed 12/04/2024 302489234 durgabai STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-025-001/80
(DUDHMANIYA) 		1746003025NRG24210220240729238 21/02/2024 jholiya 1746003025WL034304 jholiya 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 jholiya STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-025-001/82
(DUDHMANIYA) 		1746003025NRG24210220240729239 21/02/2024 ramkali 1746003025WL034304 ramkali 00415 SBIN0006970 200 200 Processed 12/04/2024 302489234 ramkali STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-025-001/88
(DUDHMANIYA) 		1746003025NRG24210220240729242 21/02/2024 nanki 1746003025WL034304 nanki 00415 SBIN0006970 200 200 Processed 12/04/2024 302489234 nanki STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-025-002/111-B
(DUDHMANIYA) 		1746003025NRG24210220240729247 21/02/2024 sarman kol 1746003025WL034304 sarman kol 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 sarmankol STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-025-002/157
(DUDHMANIYA) 		1746003025NRG24210220240729250 21/02/2024 narendra yadav 1746003025WL034305 narendra yadav 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 narendrayadav BANK OF INDIA(508505)
230 JAITHARI MP-46-003-031-001/13-A
(GORSI) 		1746003031NRG24210220240729254 21/02/2024 Sarita 1746003031WL034306 Sarita 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 Sarita STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-031-001/222-A
(GORSI) 		1746003031NRG24210220240729255 21/02/2024 nirmala 1746003031WL034306 nirmala 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 nirmala CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-031-001/222-B
(GORSI) 		1746003031NRG24210220240729257 21/02/2024 HEMKALI 1746003031WL034306 HEMKALI 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 HEMKALI STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-031-001/37
(GORSI) 		1746003031NRG24210220240729260 21/02/2024 deepchand 1746003031WL034306 deepchand 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 deepchand STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-031-001/44-A
(GORSI) 		1746003031NRG24210220240729261 21/02/2024 radha 1746003031WL034306 radha 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 radha STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-031-001/58
(GORSI) 		1746003031NRG24210220240729264 21/02/2024 Ranu 1746003031WL034306 Ranu 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 Ranu STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-031-001/63-A
(GORSI) 		1746003031NRG24210220240729267 21/02/2024 Sukhiram 1746003031WL034306 Sukhiram 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 Sukhiram STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG24210220240729272 21/02/2024 SAVITRI 1746003031WL034306 SAVITRI 00415 SBIN0006970 1400 1400 Processed 12/04/2024 302489234 SAVITRI STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-036-001/115
(KADAMSARA) 		1746003036NRG24210220240728276 21/02/2024 prahalad 1746003036WL034249 prahalad 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 prahalad STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-036-001/115
(KADAMSARA) 		1746003036NRG24210220240728275 21/02/2024 sukul 1746003036WL034249 sukul 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 sukul CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-036-001/676
(KADAMSARA) 		1746003036NRG24210220240728277 21/02/2024 Shankar Singh 1746003036WL034249 Shankar Singh 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 ShankarSingh STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-036-002/17-A
(KADAMSARA) 		1746003036NRG24210220240728283 21/02/2024 LALITA 1746003036WL034249 LALITA 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 LALITA STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-036-002/17-A
(KADAMSARA) 		1746003036NRG24210220240728282 21/02/2024 SAMARU 1746003036WL034249 SAMARU 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 SAMARU STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-036-002/17-C
(KADAMSARA) 		1746003036NRG24210220240728284 21/02/2024 gaharu 1746003036WL034249 gaharu 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 gaharu CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-036-002/176
(KADAMSARA) 		1746003036NRG24210220240728285 21/02/2024 foolmati 1746003036WL034249 foolmati 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 foolmati STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24210220240728288 21/02/2024 kalavati 1746003036WL034249 kalavati 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 kalavati STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24210220240728287 21/02/2024 rakesh singh 1746003036WL034249 rakesh singh 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 rakeshsingh CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-036-002/737-A
(KADAMSARA) 		1746003036NRG24210220240728297 21/02/2024 radhe 1746003036WL034249 radhe 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 radhe STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-036-002/737-A
(KADAMSARA) 		1746003036NRG24210220240728296 21/02/2024 virasiya 1746003036WL034249 virasiya 00415 SBIN0006970 1050 1050 Processed 12/04/2024 302489234 virasiya CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-043-001/115-B
(KHOLHADI) 		1746003043NRG24190220240722835 21/02/2024 rajesh kumar yadav 1746003043WL033992 rajesh kumar yadav 00415 SBIN0006970 1200 1200 Processed 13/04/2024 302489234 rajeshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAITHARI MP-46-003-043-001/422
(KHOLHADI) 		1746003043NRG24190220240722854 21/02/2024 bhanmati gond 1746003043WL033992 bhanmati gond 00415 SBIN0006970 1200 1200 Processed 13/04/2024 302489234 bhanmatigond INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAITHARI MP-46-003-043-001/59-B
(KHOLHADI) 		1746003043NRG24190220240722860 21/02/2024 bhupendra yadav 1746003043WL033992 bhupendra yadav 00415 SBIN0006970 1200 1200 Processed 13/04/2024 302489234 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAITHARI MP-46-003-043-002/1-B
(KHOLHADI) 		1746003043NRG24210220240728538 21/02/2024 yuvraj singh gond 1746003043WL034269 yuvraj singh gond 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 yuvrajsinghgond BANK OF INDIA(508505)
253 JAITHARI MP-46-003-043-002/104-B
(KHOLHADI) 		1746003043NRG24210220240728540 21/02/2024 hari singh saratiya 1746003043WL034269 hari singh saratiya 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 harisinghsaratiya STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-043-002/116-B
(KHOLHADI) 		1746003043NRG24210220240728544 21/02/2024 DULRIYA BAI 1746003043WL034269 DULRIYA BAI 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 DULRIYABAI STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-043-002/117-C
(KHOLHADI) 		1746003043NRG24210220240728547 21/02/2024 parvati singh armo 1746003043WL034269 parvati singh armo 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 parvatisingharmo STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-043-002/118-D
(KHOLHADI) 		1746003043NRG24210220240728519 21/02/2024 janki 1746003043WL034268 janki 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 janki STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-043-002/122
(KHOLHADI) 		1746003043NRG24210220240728548 21/02/2024 sulatan singh 1746003043WL034269 sulatan singh 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 sulatansingh STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-043-002/368
(KHOLHADI) 		1746003043NRG24210220240728527 21/02/2024 panchara 1746003043WL034268 panchara 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 panchara STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-043-002/368-B
(KHOLHADI) 		1746003043NRG24210220240728528 21/02/2024 rakesh singh rathour 1746003043WL034268 rakesh singh rathour 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 rakeshsinghrathour STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-043-002/383-A
(KHOLHADI) 		1746003043NRG24210220240728553 21/02/2024 than singh armo 1746003043WL034269 than singh armo 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 thansingharmo STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-043-002/4-B
(KHOLHADI) 		1746003043NRG24210220240728556 21/02/2024 gomti 1746003043WL034269 gomti 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 gomti STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-043-002/447-B
(KHOLHADI) 		1746003043NRG24210220240728557 21/02/2024 rekha devi 1746003043WL034269 rekha devi 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 rekhadevi STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-043-002/50-A
(KHOLHADI) 		1746003043NRG24210220240728531 21/02/2024 geeta bai 1746003043WL034268 geeta bai 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 geetabai STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-043-002/52-D
(KHOLHADI) 		1746003043NRG24210220240728561 21/02/2024 bhola singh 1746003043WL034269 bhola singh 00415 SBIN0006970 1000 1000 Processed 13/04/2024 302489234 bholasingh AIRTEL PAYMENTS BANK LIMITED(990288)
265 JAITHARI MP-46-003-043-002/67-A
(KHOLHADI) 		1746003043NRG24210220240728563 21/02/2024 bharti dhurvey 1746003043WL034269 bharti dhurvey 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 bhartidhurvey STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-043-002/69-C
(KHOLHADI) 		1746003043NRG24210220240728564 21/02/2024 MELI BAI 1746003043WL034269 MELI BAI 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 MELIBAI STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-043-002/74-D
(KHOLHADI) 		1746003043NRG24210220240728533 21/02/2024 tejbhan singh gond 1746003043WL034268 tejbhan singh gond 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 tejbhansinghgond STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-043-002/88-B
(KHOLHADI) 		1746003043NRG24210220240728536 21/02/2024 dilkant 1746003043WL034268 dilkant 00415 SBIN0006970 1200 1200 Processed 13/04/2024 302489234 dilkant AIRTEL PAYMENTS BANK LIMITED(990288)
269 JAITHARI MP-46-003-045-001/180-B
(KUKURGONDA) 		1746003045NRG24210220240727562 21/02/2024 MURLI MANOHAR 1746003045WL034212 MURLI MANOHAR 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 MURLIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
270 JAITHARI MP-46-003-045-001/267-A
(KUKURGONDA) 		1746003045NRG24210220240727564 21/02/2024 Ram bai 1746003045WL034212 Ram bai 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 Rambai STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-045-001/309
(KUKURGONDA) 		1746003045NRG24210220240727566 21/02/2024 samwati 1746003045WL034212 samwati 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 samwati STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-045-001/328
(KUKURGONDA) 		1746003045NRG24210220240727572 21/02/2024 Shusheela Bai 1746003045WL034212 Shusheela Bai 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 ShusheelaBai STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-045-001/350
(KUKURGONDA) 		1746003045NRG24210220240727573 21/02/2024 Shyam Singh 1746003045WL034212 Shyam Singh 00415 SBIN0006970 612 612 Processed 12/04/2024 302489234 ShyamSingh STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-045-001/351
(KUKURGONDA) 		1746003045NRG24210220240727574 21/02/2024 muni 1746003045WL034212 muni 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 muni STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-045-001/351-A
(KUKURGONDA) 		1746003045NRG24210220240727575 21/02/2024 VIMLA BAI 1746003045WL034212 VIMLA BAI 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 VIMLABAI STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-045-001/429-B
(KUKURGONDA) 		1746003045NRG24210220240727577 21/02/2024 GEETA BAI 1746003045WL034212 GEETA BAI 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 GEETABAI STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-045-001/429-B
(KUKURGONDA) 		1746003045NRG24210220240727576 21/02/2024 NARAYAN SINGH 1746003045WL034212 NARAYAN SINGH 00415 SBIN0006970 204 204 Processed 12/04/2024 302489234 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 JAITHARI MP-46-003-045-001/79-A
(KUKURGONDA) 		1746003045NRG24210220240727580 21/02/2024 johan singh gond 1746003045WL034212 johan singh gond 00415 SBIN0006970 2448 2448 Processed 12/04/2024 302489234 johansinghgond NARMADA JHABUA GRAMIN BANK(508515)
279 JAITHARI MP-46-003-059-001/104-A
(PACHOUHA) 		1746003000NRG24210220240727203 21/02/2024 ashok kumar 1746003WL034197 ashok kumar 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 ashokkumar STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-059-001/121
(PACHOUHA) 		1746003000NRG24210220240727215 21/02/2024 babiya 1746003WL034198 babiya 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 babiya STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-059-001/130
(PACHOUHA) 		1746003000NRG24210220240727216 21/02/2024 Siya Bai 1746003WL034198 Siya Bai 00415 SBIN0006970 880 880 Processed 12/04/2024 302489234 SiyaBai STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-059-001/130-B
(PACHOUHA) 		1746003000NRG24210220240727205 21/02/2024 mamta devi 1746003WL034197 mamta devi 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 mamtadevi CENTRAL BANK OF INDIA(607115)
283 JAITHARI MP-46-003-059-001/133
(PACHOUHA) 		1746003000NRG24210220240727218 21/02/2024 narendra singh 1746003WL034198 narendra singh 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 narendrasingh STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-059-001/133
(PACHOUHA) 		1746003000NRG24210220240727206 21/02/2024 rambai 1746003WL034197 rambai 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 rambai STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-059-001/153-A
(PACHOUHA) 		1746003000NRG24210220240727207 21/02/2024 puniya bai 1746003WL034197 puniya bai 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 puniyabai CENTRAL BANK OF INDIA(607115)
286 JAITHARI MP-46-003-059-001/159
(PACHOUHA) 		1746003000NRG24210220240727219 21/02/2024 rambai 1746003WL034198 rambai 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 rambai CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-059-001/16
(PACHOUHA) 		1746003000NRG24210220240727220 21/02/2024 pooja bai gond 1746003WL034198 pooja bai gond 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 poojabaigond STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-059-001/17-B
(PACHOUHA) 		1746003000NRG24210220240727208 21/02/2024 rambai 1746003WL034197 rambai 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 rambai STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-059-001/3
(PACHOUHA) 		1746003000NRG24210220240727209 21/02/2024 Munni bai 1746003WL034197 Munni bai 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 Munnibai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-059-001/4-A
(PACHOUHA) 		1746003000NRG24210220240727221 21/02/2024 chetan 1746003WL034198 chetan 00415 SBIN0006970 880 880 Processed 13/04/2024 302489234 chetan AIRTEL PAYMENTS BANK LIMITED(990288)
291 JAITHARI MP-46-003-059-001/4-A
(PACHOUHA) 		1746003000NRG24210220240727222 21/02/2024 suneeta 1746003WL034198 suneeta 00415 SBIN0006970 880 880 Processed 12/04/2024 302489234 suneeta STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-059-001/47
(PACHOUHA) 		1746003000NRG24210220240727210 21/02/2024 karan singh 1746003WL034197 karan singh 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 karansingh STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-059-001/52
(PACHOUHA) 		1746003000NRG24210220240727223 21/02/2024 khelan bai 1746003WL034198 khelan bai 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 khelanbai CENTRAL BANK OF INDIA(607115)
294 JAITHARI MP-46-003-059-001/53
(PACHOUHA) 		1746003000NRG24210220240727224 21/02/2024 tulsidas 1746003WL034198 tulsidas 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 tulsidas CENTRAL BANK OF INDIA(607115)
295 JAITHARI MP-46-003-059-001/62
(PACHOUHA) 		1746003000NRG24210220240727225 21/02/2024 Omprakash 1746003WL034198 Omprakash 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 Omprakash STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-059-001/62-A
(PACHOUHA) 		1746003000NRG24210220240727211 21/02/2024 archna 1746003WL034197 archna 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 archna CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-059-001/65-A
(PACHOUHA) 		1746003000NRG24210220240727226 21/02/2024 girajaa 1746003WL034198 girajaa 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 girajaa STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-059-001/66-A
(PACHOUHA) 		1746003000NRG24210220240727212 21/02/2024 rekha 1746003WL034197 rekha 00415 SBIN0006970 660 660 Processed 12/04/2024 302489234 rekha HDFC BANK LTD(607152)
299 JAITHARI MP-46-003-059-001/68-A
(PACHOUHA) 		1746003000NRG24210220240727227 21/02/2024 devendr prasad 1746003WL034198 devendr prasad 00415 SBIN0006970 1100 1100 Processed 13/04/2024 302489234 devendrprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
300 JAITHARI MP-46-003-059-001/74
(PACHOUHA) 		1746003000NRG24210220240727228 21/02/2024 Munna 1746003WL034198 Munna 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 Munna BANK OF BARODA(606985)
301 JAITHARI MP-46-003-059-001/76-A
(PACHOUHA) 		1746003000NRG24210220240727230 21/02/2024 kunnu singh 1746003WL034198 kunnu singh 00415 SBIN0006970 1100 1100 Processed 12/04/2024 302489234 kunnusingh STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-059-001/85
(PACHOUHA) 		1746003000NRG24210220240727213 21/02/2024 shiyavati 1746003WL034197 shiyavati 00415 SBIN0006970 220 220 Processed 12/04/2024 302489234 shiyavati STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-059-001/93
(PACHOUHA) 		1746003000NRG24210220240727214 21/02/2024 chandabai 1746003WL034197 chandabai 00415 SBIN0006970 220 220 Processed 12/04/2024 302489234 chandabai STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-060-001/108-B
(PADARIYA) 		1746003060NRG24210220240727936 21/02/2024 siyawati 1746003060WL034238 siyawati 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 siyawati STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-060-001/137
(PADARIYA) 		1746003060NRG24210220240727938 21/02/2024 Meena 1746003060WL034238 Meena 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Meena STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-060-001/139
(PADARIYA) 		1746003060NRG24210220240727939 21/02/2024 Gulab 1746003060WL034238 Gulab 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Gulab STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-060-001/139
(PADARIYA) 		1746003060NRG24210220240727940 21/02/2024 ujiyariya bai 1746003060WL034238 ujiyariya bai 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 ujiyariyabai STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-060-001/186-A
(PADARIYA) 		1746003060NRG24210220240727941 21/02/2024 gomti 1746003060WL034238 gomti 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 gomti STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-060-001/210
(PADARIYA) 		1746003060NRG24210220240727943 21/02/2024 Kusmi 1746003060WL034238 Kusmi 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Kusmi STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-060-001/210
(PADARIYA) 		1746003060NRG24210220240727942 21/02/2024 Surtan singh 1746003060WL034238 Surtan singh 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Surtansingh STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-060-001/212-A
(PADARIYA) 		1746003060NRG24210220240727944 21/02/2024 gomti 1746003060WL034238 gomti 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 gomti STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-060-001/226-A
(PADARIYA) 		1746003060NRG24210220240727946 21/02/2024 shiwlal 1746003060WL034238 shiwlal 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 shiwlal STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-060-001/226-A
(PADARIYA) 		1746003060NRG24210220240727945 21/02/2024 shyamkunwari 1746003060WL034238 shyamkunwari 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 shyamkunwari STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-060-001/229-A
(PADARIYA) 		1746003060NRG24210220240727947 21/02/2024 dhanmendra singh 1746003060WL034238 dhanmendra singh 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 dhanmendrasingh STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-060-001/229-A
(PADARIYA) 		1746003060NRG24210220240727948 21/02/2024 rajkumari 1746003060WL034238 rajkumari 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 rajkumari STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-060-001/253-A
(PADARIYA) 		1746003060NRG24210220240727949 21/02/2024 mahajan 1746003060WL034238 mahajan 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 mahajan STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-060-001/253-A
(PADARIYA) 		1746003060NRG24210220240727950 21/02/2024 omwati 1746003060WL034238 omwati 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 omwati STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-060-001/269
(PADARIYA) 		1746003060NRG24210220240727951 21/02/2024 Subhadri 1746003060WL034238 Subhadri 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Subhadri STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-060-001/269-A
(PADARIYA) 		1746003060NRG24210220240727952 21/02/2024 narayan 1746003060WL034238 narayan 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 narayan STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-060-001/283
(PADARIYA) 		1746003060NRG24210220240727931 21/02/2024 Rambai 1746003060WL034237 Rambai 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Rambai STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-060-001/286
(PADARIYA) 		1746003060NRG24210220240727953 21/02/2024 Devaki bai 1746003060WL034238 Devaki bai 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Devakibai STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-060-001/300
(PADARIYA) 		1746003060NRG24210220240727955 21/02/2024 Surtan 1746003060WL034238 Surtan 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Surtan STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-060-001/308
(PADARIYA) 		1746003060NRG24210220240727960 21/02/2024 Devwati 1746003060WL034239 Devwati 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Devwati STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-060-001/309
(PADARIYA) 		1746003060NRG24210220240727956 21/02/2024 phoolchand 1746003060WL034238 phoolchand 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 phoolchand STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-060-001/318
(PADARIYA) 		1746003060NRG24210220240727957 21/02/2024 botvati 1746003060WL034238 botvati 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 botvati STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-060-001/38-A
(PADARIYA) 		1746003060NRG24210220240727933 21/02/2024 Amar 1746003060WL034237 Amar 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Amar STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-060-001/45
(PADARIYA) 		1746003060NRG24210220240727934 21/02/2024 bhomwati 1746003060WL034237 bhomwati 00415 SBIN0006970 800 800 Processed 12/04/2024 302489234 bhomwati STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG24210220240727935 21/02/2024 Gendlal 1746003060WL034237 Gendlal 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 Gendlal STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-060-001/67
(PADARIYA) 		1746003060NRG24210220240727958 21/02/2024 Sukharaniya 1746003060WL034238 Sukharaniya 00415 SBIN0006970 800 800 Processed 12/04/2024 302489234 Sukharaniya STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-070-001/414
(RAKSA) 		1746003070NRG24210220240727640 21/02/2024 Ramvati Singh Gond 1746003070WL034214 Ramvati Singh Gond 00415 SBIN0006970 1146 1146 Processed 12/04/2024 302489234 RamvatiSinghGond STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-074-001/190
(SEONI) 		1746003074NRG24210220240727852 21/02/2024 seeta 1746003074WL034231 seeta 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 seeta STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-074-001/41-A
(SEONI) 		1746003074NRG24210220240727855 21/02/2024 kanchan 1746003074WL034231 kanchan 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 kanchan STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-074-001/420-B
(SEONI) 		1746003074NRG24210220240727856 21/02/2024 ramashankar 1746003074WL034231 ramashankar 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 ramashankar STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-074-001/661
(SEONI) 		1746003074NRG24210220240727858 21/02/2024 rani 1746003074WL034231 rani 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 rani STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-074-001/661
(SEONI) 		1746003074NRG24210220240727857 21/02/2024 teekam 1746003074WL034231 teekam 00415 SBIN0006970 1000 1000 Processed 12/04/2024 302489234 teekam STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-079-001/309
(UMARIA) 		1746003079NRG24200220240725909 21/02/2024 hub lal 1746003079WL034136 hub lal 00415 SBIN0006970 1200 1200 Processed 13/04/2024 302489234 hublal INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAITHARI MP-46-003-079-001/309
(UMARIA) 		1746003079NRG24200220240725910 21/02/2024 sumitra bai 1746003079WL034136 sumitra bai 00415 SBIN0006970 1200 1200 Processed 12/04/2024 302489234 sumitrabai STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-079-002/116-A
(UMARIA) 		1746003079NRG24200220240726813 21/02/2024 shakuntla 1746003079WL034179 shakuntla 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 shakuntla STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-079-002/116-A
(UMARIA) 		1746003079NRG24200220240726812 21/02/2024 shyam lal agariya 1746003079WL034179 shyam lal agariya 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 shyamlalagariya BANK OF BARODA(606985)
340 JAITHARI MP-46-003-079-002/21-A
(UMARIA) 		1746003079NRG24200220240726829 21/02/2024 dhan sinh 1746003079WL034179 dhan sinh 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 dhansinh STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-079-002/21-A
(UMARIA) 		1746003079NRG24200220240726830 21/02/2024 indravai 1746003079WL034179 indravai 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 indravai STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-079-002/227-A
(UMARIA) 		1746003079NRG24200220240726836 21/02/2024 Prem Singh 1746003079WL034179 Prem Singh 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 PremSingh STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-079-002/227-A
(UMARIA) 		1746003079NRG24200220240726837 21/02/2024 Ranu Rathour 1746003079WL034179 Ranu Rathour 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 RanuRathour STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-079-002/41-A
(UMARIA) 		1746003079NRG24200220240726851 21/02/2024 aitu 1746003079WL034179 aitu 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 aitu STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-079-002/80-B
(UMARIA) 		1746003079NRG24200220240726856 21/02/2024 geeta singh 1746003079WL034179 geeta singh 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 geetasingh STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-079-002/91
(UMARIA) 		1746003079NRG24200220240726859 21/02/2024 mahavati 1746003079WL034179 mahavati 00415 SBIN0006970 1158 1158 Processed 12/04/2024 302489234 mahavati STATE BANK OF INDIA(508548)
SubTotal 153536 153536
347 JAITHARI MP-46-003-070-001/417
(RAKSA) 		1746003070NRG24210220240727641 21/02/2024 Yakrit Sahu 1746003070WL034214 Yakrit Sahu 00415 SBIN0007224 764 764 Processed 12/04/2024 302489234 YakritSahu STATE BANK OF INDIA(508548)
SubTotal 764 764
348 JAITHARI MP-46-003-038-002/260
(KANSA) 		1746003038NRG24210220240727714 21/02/2024 Pratima Yadav 1746003038WL034217 Pratima Yadav 00415 SBIN0010533 218 218 Processed 12/04/2024 302489234 PratimaYadav STATE BANK OF INDIA(508548)
SubTotal 218 218
349 JAITHARI MP-46-003-006-002/128-A
(BARBASPUR) 		1746003006NRG24210220240727234 21/02/2024 munni 1746003006WL034199 munni 00462 UCBA0003095 615 615 Processed 12/04/2024 302489234 munni UCO BANK(607066)
350 JAITHARI MP-46-003-006-002/156-A
(BARBASPUR) 		1746003006NRG24210220240727237 21/02/2024 Dyasagar Patel 1746003006WL034199 Dyasagar Patel 00462 UCBA0003095 820 820 Processed 12/04/2024 302489234 DyasagarPatel BANK OF INDIA(508505)
351 JAITHARI MP-46-003-006-002/184-A
(BARBASPUR) 		1746003006NRG24210220240727239 21/02/2024 DILEEP 1746003006WL034199 DILEEP 00462 UCBA0003095 410 410 Processed 12/04/2024 302489234 DILEEP UCO BANK(607066)
352 JAITHARI MP-46-003-006-002/309
(BARBASPUR) 		1746003006NRG24210220240727246 21/02/2024 VIMLA 1746003006WL034199 VIMLA 00462 UCBA0003095 410 410 Processed 12/04/2024 302489234 VIMLA UCO BANK(607066)
353 JAITHARI MP-46-003-006-002/383-A
(BARBASPUR) 		1746003006NRG24210220240727248 21/02/2024 Bhagvandas 1746003006WL034199 Bhagvandas 00462 UCBA0003095 205 205 Processed 13/04/2024 302489234 Bhagvandas FINO PAYMENTS BANK LTD(608001)
354 JAITHARI MP-46-003-038-002/33-A
(KANSA) 		1746003038NRG24210220240727715 21/02/2024 guddi 1746003038WL034217 guddi 00462 UCBA0003095 1090 1090 Processed 12/04/2024 302489234 guddi UCO BANK(607066)
355 JAITHARI MP-46-003-070-001/400
(RAKSA) 		1746003070NRG24210220240727638 21/02/2024 Rajkumar 1746003070WL034214 Rajkumar 00462 UCBA0003095 1146 1146 Processed 12/04/2024 302489234 Rajkumar ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 4696 4696
356 JAITHARI MP-46-003-006-002/219-A
(BARBASPUR) 		1746003006NRG24210220240727244 21/02/2024 anju 1746003006WL034199 anju 00468 UBIN0563781 410 410 Processed 12/04/2024 302489234 anju PUNJAB NATIONAL BANK(508568)
357 JAITHARI MP-46-003-025-001/133-A
(DUDHMANIYA) 		1746003025NRG24210220240729223 21/02/2024 nand lal paraste 1746003025WL034304 nand lal paraste 00468 UBIN0563781 600 600 Processed 13/04/2024 302489234 nandlalparaste JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
358 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24210220240729241 21/02/2024 hajari 1746003025WL034304 hajari 00468 UBIN0563781 600 600 Processed 13/04/2024 302489234 hajari UNION BANK OF INDIA(508500)
359 JAITHARI MP-46-003-038-002/374
(KANSA) 		1746003038NRG24210220240727717 21/02/2024 dayalu 1746003038WL034217 dayalu 00468 UBIN0563781 1308 1308 Processed 12/04/2024 302489234 dayalu HDFC BANK LTD(607152)
360 JAITHARI MP-46-003-038-002/83
(KANSA) 		1746003038NRG24210220240727725 21/02/2024 anita 1746003038WL034217 anita 00468 UBIN0563781 1308 1308 Processed 13/04/2024 302489234 anita UNION BANK OF INDIA(508500)
361 JAITHARI MP-46-003-038-002/89
(KANSA) 		1746003038NRG24210220240727730 21/02/2024 savita 1746003038WL034217 savita 00468 UBIN0563781 872 872 Processed 13/04/2024 302489234 savita UNION BANK OF INDIA(508500)
362 JAITHARI MP-46-003-043-002/118-A
(KHOLHADI) 		1746003043NRG24210220240728518 21/02/2024 rajni devi 1746003043WL034268 rajni devi 00468 UBIN0563781 1200 1200 Processed 13/04/2024 302489234 rajnidevi UNION BANK OF INDIA(508500)
363 JAITHARI MP-46-003-070-001/268
(RAKSA) 		1746003070NRG24210220240727632 21/02/2024 Umesh Singh 1746003070WL034214 Umesh Singh 00468 UBIN0563781 764 764 Processed 12/04/2024 302489234 UmeshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7062 7062
364 JAITHARI MP-46-003-025-001/52-A
(DUDHMANIYA) 		1746003025NRG24210220240729233 21/02/2024 visambhar singh 1746003025WL034304 visambhar singh 00666 IDFB0041381 1200 1200 Processed 13/04/2024 302489234 visambharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
365 JAITHARI MP-46-003-025-001/82-B
(DUDHMANIYA) 		1746003025NRG24210220240729240 21/02/2024 santosh singh 1746003025WL034304 santosh singh 00666 IDFB0041381 400 400 Processed 13/04/2024 302489234 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
366 JAITHARI MP-46-003-044-001/78-B
(KOLMI) 		1746003044NRG24210220240728684 21/02/2024 Kuwariya 1746003044WL034279 Kuwariya 00688 FINO0001001 2873 2873 Processed 12/04/2024 302489234 Kuwariya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
367 JAITHARI MP-46-003-025-002/32-A
(DUDHMANIYA) 		1746003025NRG24210220240729252 21/02/2024 ganeshvati 1746003025WL034305 ganeshvati 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302489234 ganeshvati INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAITHARI MP-46-003-043-001/446
(KHOLHADI) 		1746003043NRG24190220240722857 21/02/2024 gudiya bai 1746003043WL033992 gudiya bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302489234 gudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAITHARI MP-46-003-043-001/60-B
(KHOLHADI) 		1746003043NRG24190220240722861 21/02/2024 makhan singh 1746003043WL033992 makhan singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302489234 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAITHARI MP-46-003-043-001/80-B
(KHOLHADI) 		1746003043NRG24190220240722862 21/02/2024 deepak kumar gupta 1746003043WL033992 deepak kumar gupta 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302489234 deepakkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
371 JAITHARI MP-46-003-045-001/180
(KUKURGONDA) 		1746003045NRG24210220240727561 21/02/2024 Bhagole singh 1746003045WL034212 Bhagole singh 00697 BKID0MG1502 2448 2448 Processed 12/04/2024 302489234 Bhagolesingh STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-045-001/181
(KUKURGONDA) 		1746003045NRG24210220240727563 21/02/2024 Kashiram 1746003045WL034212 Kashiram 00697 BKID0MG1502 1020 1020 Processed 12/04/2024 302489234 Kashiram STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-045-001/311
(KUKURGONDA) 		1746003045NRG24210220240727567 21/02/2024 shanti bai 1746003045WL034212 shanti bai 00697 BKID0MG1502 816 816 Processed 12/04/2024 302489234 shantibai NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-045-001/311
(KUKURGONDA) 		1746003045NRG24210220240727568 21/02/2024 Sukhalal 1746003045WL034212 Sukhalal 00697 BKID0MG1502 2448 2448 Processed 12/04/2024 302489234 Sukhalal STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-045-001/313
(KUKURGONDA) 		1746003045NRG24210220240727569 21/02/2024 Gomati 1746003045WL034212 Gomati 00697 BKID0MG1502 2448 2448 Processed 12/04/2024 302489234 Gomati STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-045-001/314
(KUKURGONDA) 		1746003045NRG24210220240727570 21/02/2024 Sukamati 1746003045WL034212 Sukamati 00697 BKID0MG1502 2448 2448 Processed 12/04/2024 302489234 Sukamati NARMADA JHABUA GRAMIN BANK(508515)
377 JAITHARI MP-46-003-045-001/327
(KUKURGONDA) 		1746003045NRG24210220240727571 21/02/2024 bhanmati 1746003045WL034212 bhanmati 00697 BKID0MG1502 2448 2448 Processed 12/04/2024 302489234 bhanmati STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-045-001/47
(KUKURGONDA) 		1746003045NRG24210220240727579 21/02/2024 Lamp wati 1746003045WL034212 Lamp wati 00697 BKID0MG1502 2448 2448 Processed 12/04/2024 302489234 Lampwati NARMADA JHABUA GRAMIN BANK(508515)
379 JAITHARI MP-46-003-045-001/47
(KUKURGONDA) 		1746003045NRG24210220240727578 21/02/2024 Mangal singh 1746003045WL034212 Mangal singh 00697 BKID0MG1502 2448 2448 Processed 12/04/2024 302489234 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-059-001/87-A
(PACHOUHA) 		1746003000NRG24210220240727231 21/02/2024 pritam singh gond 1746003WL034198 pritam singh gond 00697 BKID0MG1502 1100 1100 Processed 13/04/2024 302489234 pritamsinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
381 JAITHARI MP-46-003-079-001/108
(UMARIA) 		1746003079NRG24200220240725905 21/02/2024 Jivanwati 1746003079WL034136 Jivanwati 00697 BKID0MG1502 1200 1200 Processed 12/04/2024 302489234 Jivanwati CENTRAL BANK OF INDIA(607115)
382 JAITHARI MP-46-003-079-001/108
(UMARIA) 		1746003079NRG24200220240725904 21/02/2024 Parsadu 1746003079WL034136 Parsadu 00697 BKID0MG1502 1200 1200 Processed 12/04/2024 302489234 Parsadu NARMADA JHABUA GRAMIN BANK(508515)
383 JAITHARI MP-46-003-079-001/117
(UMARIA) 		1746003079NRG24200220240725907 21/02/2024 Dasodiya 1746003079WL034136 Dasodiya 00697 BKID0MG1502 1200 1200 Processed 12/04/2024 302489234 Dasodiya NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-079-001/117
(UMARIA) 		1746003079NRG24200220240725906 21/02/2024 Jeetray 1746003079WL034136 Jeetray 00697 BKID0MG1502 1200 1200 Processed 12/04/2024 302489234 Jeetray NARMADA JHABUA GRAMIN BANK(508515)
385 JAITHARI MP-46-003-079-001/192
(UMARIA) 		1746003079NRG24200220240725908 21/02/2024 Kusal parsada 1746003079WL034136 Kusal parsada 00697 BKID0MG1502 1200 1200 Processed 12/04/2024 302489234 Kusalparsada STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-079-002/150
(UMARIA) 		1746003079NRG24200220240726814 21/02/2024 Ramu singh 1746003079WL034179 Ramu singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Ramusingh NARMADA JHABUA GRAMIN BANK(508515)
387 JAITHARI MP-46-003-079-002/162
(UMARIA) 		1746003079NRG24200220240726816 21/02/2024 Sumitra 1746003079WL034179 Sumitra 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
388 JAITHARI MP-46-003-079-002/163
(UMARIA) 		1746003079NRG24200220240726817 21/02/2024 Devati 1746003079WL034179 Devati 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Devati STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-079-002/164
(UMARIA) 		1746003079NRG24200220240726818 21/02/2024 Rajkumari bai 1746003079WL034179 Rajkumari bai 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-079-002/166
(UMARIA) 		1746003079NRG24200220240726820 21/02/2024 Santram 1746003079WL034179 Santram 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Santram STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-079-002/167
(UMARIA) 		1746003079NRG24200220240726822 21/02/2024 Surtan 1746003079WL034179 Surtan 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Surtan IDBI BANK(607095)
392 JAITHARI MP-46-003-079-002/168
(UMARIA) 		1746003079NRG24200220240726824 21/02/2024 Chameliya 1746003079WL034179 Chameliya 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Chameliya NARMADA JHABUA GRAMIN BANK(508515)
393 JAITHARI MP-46-003-079-002/168
(UMARIA) 		1746003079NRG24200220240726823 21/02/2024 Moti singh 1746003079WL034179 Moti singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Motisingh STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-079-002/17
(UMARIA) 		1746003079NRG24200220240726825 21/02/2024 Man kunwar bai 1746003079WL034179 Man kunwar bai 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Mankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
395 JAITHARI MP-46-003-079-002/173
(UMARIA) 		1746003079NRG24200220240726827 21/02/2024 semvati 1746003079WL034179 semvati 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 semvati STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-079-002/173
(UMARIA) 		1746003079NRG24200220240726826 21/02/2024 Teja wali 1746003079WL034179 Teja wali 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Tejawali STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-079-002/21-C
(UMARIA) 		1746003079NRG24200220240726831 21/02/2024 BAIJNATH RATHOUR 1746003079WL034179 BAIJNATH RATHOUR 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 BAIJNATHRATHOUR STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-079-002/218
(UMARIA) 		1746003079NRG24200220240726832 21/02/2024 Murlee vishvkarma 1746003079WL034179 Murlee vishvkarma 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Murleevishvkarma NARMADA JHABUA GRAMIN BANK(508515)
399 JAITHARI MP-46-003-079-002/218
(UMARIA) 		1746003079NRG24200220240726833 21/02/2024 uma bai 1746003079WL034179 uma bai 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 umabai NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-079-002/219
(UMARIA) 		1746003079NRG24200220240726834 21/02/2024 johan singh 1746003079WL034179 johan singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 johansingh NARMADA JHABUA GRAMIN BANK(508515)
401 JAITHARI MP-46-003-079-002/227
(UMARIA) 		1746003079NRG24200220240726835 21/02/2024 Dular 1746003079WL034179 Dular 00697 BKID0MG1502 1158 1158 Processed 13/04/2024 302489234 Dular JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
402 JAITHARI MP-46-003-079-002/239
(UMARIA) 		1746003079NRG24200220240726842 21/02/2024 Dashrth singh 1746003079WL034179 Dashrth singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Dashrthsingh STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-079-002/32
(UMARIA) 		1746003079NRG24200220240726845 21/02/2024 Dhanapat singh 1746003079WL034179 Dhanapat singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Dhanapatsingh NARMADA JHABUA GRAMIN BANK(508515)
404 JAITHARI MP-46-003-079-002/32
(UMARIA) 		1746003079NRG24200220240726844 21/02/2024 jankumar bai 1746003079WL034179 jankumar bai 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 jankumarbai NARMADA JHABUA GRAMIN BANK(508515)
405 JAITHARI MP-46-003-079-002/41
(UMARIA) 		1746003079NRG24200220240726849 21/02/2024 Amar singh 1746003079WL034179 Amar singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
406 JAITHARI MP-46-003-079-002/41
(UMARIA) 		1746003079NRG24200220240726850 21/02/2024 Gulabiya 1746003079WL034179 Gulabiya 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
407 JAITHARI MP-46-003-079-002/43
(UMARIA) 		1746003079NRG24200220240726853 21/02/2024 ganesh singh 1746003079WL034179 ganesh singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 ganeshsingh CENTRAL BANK OF INDIA(607115)
408 JAITHARI MP-46-003-079-002/65
(UMARIA) 		1746003079NRG24200220240726854 21/02/2024 Dashrath singh 1746003079WL034179 Dashrath singh 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Dashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
409 JAITHARI MP-46-003-079-002/68
(UMARIA) 		1746003079NRG24200220240726855 21/02/2024 Jaimatiya bai 1746003079WL034179 Jaimatiya bai 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Jaimatiyabai NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-079-002/86
(UMARIA) 		1746003079NRG24200220240726857 21/02/2024 Krishna 1746003079WL034179 Krishna 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Krishna NARMADA JHABUA GRAMIN BANK(508515)
411 JAITHARI MP-46-003-079-002/86
(UMARIA) 		1746003079NRG24200220240726858 21/02/2024 Kusum 1746003079WL034179 Kusum 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Kusum STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-079-002/93
(UMARIA) 		1746003079NRG24200220240726861 21/02/2024 Sumintra 1746003079WL034179 Sumintra 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Sumintra NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-079-002/93
(UMARIA) 		1746003079NRG24200220240726860 21/02/2024 Sundar 1746003079WL034179 Sundar 00697 BKID0MG1502 1158 1158 Processed 12/04/2024 302489234 Sundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58496 58496
414 JAITHARI MP-46-003-044-001/447
(KOLMI) 		1746003044NRG24210220240728907 21/02/2024 shayamnarayan 1746003044WL034286 shayamnarayan 00697 BKID0MG1503 900 900 Processed 12/04/2024 302489234 shayamnarayan NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-044-001/47
(KOLMI) 		1746003044NRG24210220240728469 21/02/2024 lala 1746003044WL034262 lala 00697 BKID0MG1503 2873 2873 Processed 12/04/2024 302489234 lala NARMADA JHABUA GRAMIN BANK(508515)
416 JAITHARI MP-46-003-044-001/49
(KOLMI) 		1746003044NRG24210220240728463 21/02/2024 bisnath 1746003044WL034258 bisnath 00697 BKID0MG1503 2873 2873 Processed 12/04/2024 302489234 bisnath NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-044-001/78
(KOLMI) 		1746003044NRG24210220240728467 21/02/2024 BHINSARIYA 1746003044WL034260 BHINSARIYA 00697 BKID0MG1503 2873 2873 Processed 12/04/2024 302489234 BHINSARIYA STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-044-001/78
(KOLMI) 		1746003044NRG24210220240728466 21/02/2024 DASRU 1746003044WL034260 DASRU 00697 BKID0MG1503 2873 2873 Processed 12/04/2024 302489234 DASRU NARMADA JHABUA GRAMIN BANK(508515)
419 JAITHARI MP-46-003-044-001/79
(KOLMI) 		1746003044NRG24210220240728465 21/02/2024 panchu 1746003044WL034259 panchu 00697 BKID0MG1503 2873 2873 Processed 12/04/2024 302489234 panchu NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-044-002/150
(KOLMI) 		1746003044NRG24210220240728910 21/02/2024 kamlesh 1746003044WL034286 kamlesh 00697 BKID0MG1503 1620 1620 Processed 12/04/2024 302489234 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-044-002/16
(KOLMI) 		1746003044NRG24210220240728912 21/02/2024 shukhmantu 1746003044WL034286 shukhmantu 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 shukhmantu NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-044-002/177
(KOLMI) 		1746003044NRG24210220240728915 21/02/2024 amrit 1746003044WL034286 amrit 00697 BKID0MG1503 1980 1980 Processed 13/04/2024 302489234 amrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
423 JAITHARI MP-46-003-044-002/177
(KOLMI) 		1746003044NRG24210220240728916 21/02/2024 ombati 1746003044WL034286 ombati 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 ombati NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-044-002/195
(KOLMI) 		1746003044NRG24210220240728918 21/02/2024 mira 1746003044WL034286 mira 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 mira NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-044-002/195-B
(KOLMI) 		1746003044NRG24210220240728919 21/02/2024 chanda 1746003044WL034286 chanda 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 chanda NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-044-002/199
(KOLMI) 		1746003044NRG24210220240728920 21/02/2024 rajesh 1746003044WL034286 rajesh 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 rajesh NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-044-002/53
(KOLMI) 		1746003044NRG24210220240728921 21/02/2024 chotilal 1746003044WL034286 chotilal 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 chotilal NARMADA JHABUA GRAMIN BANK(508515)
428 JAITHARI MP-46-003-044-002/54
(KOLMI) 		1746003044NRG24210220240728922 21/02/2024 jailal 1746003044WL034286 jailal 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 jailal NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-044-002/54
(KOLMI) 		1746003044NRG24210220240728923 21/02/2024 usha 1746003044WL034286 usha 00697 BKID0MG1503 1980 1980 Processed 12/04/2024 302489234 usha NARMADA JHABUA GRAMIN BANK(508515)
430 JAITHARI MP-46-003-070-001/115
(RAKSA) 		1746003070NRG24210220240727581 21/02/2024 Ujjain Singh 1746003070WL034213 Ujjain Singh 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 UjjainSingh NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-070-001/117
(RAKSA) 		1746003070NRG24210220240727582 21/02/2024 KRANTI BAI SINGH 1746003070WL034213 KRANTI BAI SINGH 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 KRANTIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-070-001/119
(RAKSA) 		1746003070NRG24210220240727616 21/02/2024 Kusali Rathour 1746003070WL034214 Kusali Rathour 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 KusaliRathour NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-070-001/120
(RAKSA) 		1746003070NRG24210220240727617 21/02/2024 Maghlu 1746003070WL034214 Maghlu 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Maghlu NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-070-001/123-A
(RAKSA) 		1746003070NRG24210220240727583 21/02/2024 Muratdeen 1746003070WL034213 Muratdeen 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Muratdeen NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-070-001/124
(RAKSA) 		1746003070NRG24210220240727585 21/02/2024 Chunni Bai 1746003070WL034213 Chunni Bai 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 ChunniBai NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-070-001/124
(RAKSA) 		1746003070NRG24210220240727584 21/02/2024 Johan Singh 1746003070WL034213 Johan Singh 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 JohanSingh NARMADA JHABUA GRAMIN BANK(508515)
437 JAITHARI MP-46-003-070-001/125
(RAKSA) 		1746003070NRG24210220240727586 21/02/2024 Semlal 1746003070WL034213 Semlal 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Semlal NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-070-001/129
(RAKSA) 		1746003070NRG24210220240727618 21/02/2024 Sunder Kewat 1746003070WL034214 Sunder Kewat 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 SunderKewat NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-070-001/130
(RAKSA) 		1746003070NRG24210220240727587 21/02/2024 Leelabai 1746003070WL034213 Leelabai 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Leelabai STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-070-001/131
(RAKSA) 		1746003070NRG24210220240727619 21/02/2024 Vinesh 1746003070WL034214 Vinesh 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Vinesh NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-070-001/149
(RAKSA) 		1746003070NRG24210220240727588 21/02/2024 Chamru 1746003070WL034213 Chamru 00697 BKID0MG1503 955 955 Processed 12/04/2024 302489234 Chamru BANK OF INDIA(508505)
442 JAITHARI MP-46-003-070-001/152
(RAKSA) 		1746003070NRG24210220240727620 21/02/2024 Raju 1746003070WL034214 Raju 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Raju NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-070-001/153
(RAKSA) 		1746003070NRG24210220240727621 21/02/2024 Davsaran 1746003070WL034214 Davsaran 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Davsaran NARMADA JHABUA GRAMIN BANK(508515)
444 JAITHARI MP-46-003-070-001/157-A
(RAKSA) 		1746003070NRG24210220240727623 21/02/2024 Birendra 1746003070WL034214 Birendra 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Birendra NARMADA JHABUA GRAMIN BANK(508515)
445 JAITHARI MP-46-003-070-001/159
(RAKSA) 		1746003070NRG24210220240727624 21/02/2024 Narotam 1746003070WL034214 Narotam 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Narotam NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-070-001/160
(RAKSA) 		1746003070NRG24210220240727589 21/02/2024 Mohan 1746003070WL034213 Mohan 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Mohan NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-070-001/165
(RAKSA) 		1746003070NRG24210220240727625 21/02/2024 Utam 1746003070WL034214 Utam 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Utam NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-070-001/166
(RAKSA) 		1746003070NRG24210220240727590 21/02/2024 Bhallu 1746003070WL034213 Bhallu 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Bhallu STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24210220240727626 21/02/2024 Poolbai 1746003070WL034214 Poolbai 00697 BKID0MG1503 955 955 Processed 12/04/2024 302489234 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-070-001/170
(RAKSA) 		1746003070NRG24210220240727591 21/02/2024 Mohan 1746003070WL034213 Mohan 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Mohan NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24210220240727592 21/02/2024 Badan 1746003070WL034213 Badan 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Badan NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24210220240727593 21/02/2024 Munnee 1746003070WL034213 Munnee 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Munnee NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-070-001/172
(RAKSA) 		1746003070NRG24210220240727594 21/02/2024 Kattu Singh 1746003070WL034213 Kattu Singh 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 KattuSingh NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-070-001/173
(RAKSA) 		1746003070NRG24210220240727596 21/02/2024 Ropat 1746003070WL034213 Ropat 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Ropat NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-070-001/176
(RAKSA) 		1746003070NRG24210220240727598 21/02/2024 KUMARI PARWATI DEVI 1746003070WL034213 KUMARI PARWATI DEVI 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 KUMARIPARWATIDEVI STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-070-001/176
(RAKSA) 		1746003070NRG24210220240727597 21/02/2024 Sakuntla 1746003070WL034213 Sakuntla 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Sakuntla NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-070-001/21
(RAKSA) 		1746003070NRG24210220240727599 21/02/2024 sundari 1746003070WL034213 sundari 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 sundari NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-070-001/226
(RAKSA) 		1746003070NRG24210220240727627 21/02/2024 Bhekham 1746003070WL034214 Bhekham 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Bhekham NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-070-001/226-A
(RAKSA) 		1746003070NRG24210220240727628 21/02/2024 Ramnath 1746003070WL034214 Ramnath 00697 BKID0MG1503 764 764 Processed 12/04/2024 302489234 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-070-001/241
(RAKSA) 		1746003070NRG24210220240727600 21/02/2024 Santi 1746003070WL034213 Santi 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Santi NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-070-001/255
(RAKSA) 		1746003070NRG24210220240727631 21/02/2024 Ramkaran 1746003070WL034214 Ramkaran 00697 BKID0MG1503 955 955 Processed 12/04/2024 302489234 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-070-001/283
(RAKSA) 		1746003070NRG24210220240727601 21/02/2024 Lalita 1746003070WL034213 Lalita 00697 BKID0MG1503 1146 1146 Processed 13/04/2024 302489234 Lalita FINO PAYMENTS BANK LTD(608001)
463 JAITHARI MP-46-003-070-001/287-A
(RAKSA) 		1746003070NRG24210220240727602 21/02/2024 Anita Rathour 1746003070WL034213 Anita Rathour 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 AnitaRathour NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-070-001/319
(RAKSA) 		1746003070NRG24210220240727603 21/02/2024 Guddee 1746003070WL034213 Guddee 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Guddee NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24210220240727605 21/02/2024 Battu 1746003070WL034213 Battu 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Battu NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24210220240727604 21/02/2024 Gopal 1746003070WL034213 Gopal 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Gopal NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-070-001/324
(RAKSA) 		1746003070NRG24210220240727606 21/02/2024 Hemlal 1746003070WL034213 Hemlal 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Hemlal NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-070-001/333
(RAKSA) 		1746003070NRG24210220240727607 21/02/2024 Suraj Charmkar 1746003070WL034213 Suraj Charmkar 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 SurajCharmkar NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-070-001/336
(RAKSA) 		1746003070NRG24210220240727633 21/02/2024 Ombati 1746003070WL034214 Ombati 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Ombati NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24210220240727608 21/02/2024 prasotam 1746003070WL034213 prasotam 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 prasotam NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-070-001/341
(RAKSA) 		1746003070NRG24210220240727634 21/02/2024 Pritam 1746003070WL034214 Pritam 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Pritam NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-070-001/342
(RAKSA) 		1746003070NRG24210220240727610 21/02/2024 Shyamlal Singh 1746003070WL034213 Shyamlal Singh 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 ShyamlalSingh NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-070-001/35
(RAKSA) 		1746003070NRG24210220240727635 21/02/2024 Pradeep 1746003070WL034214 Pradeep 00697 BKID0MG1503 764 764 Processed 12/04/2024 302489234 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-070-001/368
(RAKSA) 		1746003070NRG24210220240727611 21/02/2024 heera lal 1746003070WL034213 heera lal 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 heeralal NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-070-001/372
(RAKSA) 		1746003070NRG24210220240727612 21/02/2024 Iswar 1746003070WL034213 Iswar 00697 BKID0MG1503 1146 1146 Processed 13/04/2024 302489234 Iswar FINO PAYMENTS BANK LTD(608001)
476 JAITHARI MP-46-003-070-001/392
(RAKSA) 		1746003070NRG24210220240727636 21/02/2024 Ramnewash 1746003070WL034214 Ramnewash 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Ramnewash NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-070-001/393-A
(RAKSA) 		1746003070NRG24210220240727614 21/02/2024 Hemsingh 1746003070WL034213 Hemsingh 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24210220240727637 21/02/2024 Piyriya bai 1746003070WL034214 Piyriya bai 00697 BKID0MG1503 955 955 Processed 12/04/2024 302489234 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-070-001/66
(RAKSA) 		1746003070NRG24210220240727642 21/02/2024 Gendlal 1746003070WL034214 Gendlal 00697 BKID0MG1503 955 955 Processed 12/04/2024 302489234 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-070-001/79
(RAKSA) 		1746003070NRG24210220240727643 21/02/2024 Jannu 1746003070WL034214 Jannu 00697 BKID0MG1503 1146 1146 Processed 12/04/2024 302489234 Jannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91432 91432
481 JAITHARI MP-46-003-038-002/118
(KANSA) 		1746003038NRG24210220240727690 21/02/2024 chote 1746003038WL034217 chote 00697 BKID0MG1511 1308 1308 Processed 12/04/2024 302489234 chote NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-038-002/133
(KANSA) 		1746003038NRG24210220240727693 21/02/2024 surti 1746003038WL034217 surti 00697 BKID0MG1511 654 654 Processed 12/04/2024 302489234 surti NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-038-002/147
(KANSA) 		1746003038NRG24210220240727695 21/02/2024 tula bai 1746003038WL034217 tula bai 00697 BKID0MG1511 872 872 Processed 12/04/2024 302489234 tulabai NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-038-002/151
(KANSA) 		1746003038NRG24210220240727696 21/02/2024 siya 1746003038WL034217 siya 00697 BKID0MG1511 872 872 Processed 12/04/2024 302489234 siya CENTRAL BANK OF INDIA(607115)
485 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG24210220240727700 21/02/2024 anjani bai 1746003038WL034217 anjani bai 00697 BKID0MG1511 872 872 Processed 12/04/2024 302489234 anjanibai NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG24210220240727701 21/02/2024 pratapi 1746003038WL034217 pratapi 00697 BKID0MG1511 436 436 Processed 12/04/2024 302489234 pratapi NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG24210220240727702 21/02/2024 tijabai 1746003038WL034217 tijabai 00697 BKID0MG1511 218 218 Processed 12/04/2024 302489234 tijabai NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-038-002/166-A
(KANSA) 		1746003038NRG24210220240727705 21/02/2024 sukhmat 1746003038WL034217 sukhmat 00697 BKID0MG1511 872 872 Processed 12/04/2024 302489234 sukhmat NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-038-002/166-A
(KANSA) 		1746003038NRG24210220240727703 21/02/2024 teju 1746003038WL034217 teju 00697 BKID0MG1511 1308 1308 Processed 12/04/2024 302489234 teju NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-038-002/34-A
(KANSA) 		1746003038NRG24210220240727716 21/02/2024 chandu 1746003038WL034217 chandu 00697 BKID0MG1511 1090 1090 Processed 12/04/2024 302489234 chandu NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-038-002/7
(KANSA) 		1746003038NRG24210220240727722 21/02/2024 Moliya 1746003038WL034217 Moliya 00697 BKID0MG1511 1090 1090 Processed 12/04/2024 302489234 Moliya NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-038-002/9
(KANSA) 		1746003038NRG24210220240727731 21/02/2024 Gorelal 1746003038WL034217 Gorelal 00697 BKID0MG1511 1308 1308 Processed 12/04/2024 302489234 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-038-002/94
(KANSA) 		1746003038NRG24210220240727733 21/02/2024 chhukkn bai 1746003038WL034217 chhukkn bai 00697 BKID0MG1511 654 654 Processed 12/04/2024 302489234 chhukknbai STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-045-001/269
(KUKURGONDA) 		1746003045NRG24210220240727565 21/02/2024 Jagannath 1746003045WL034212 Jagannath 00697 BKID0MG1511 2448 2448 Processed 12/04/2024 302489234 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-071-001/507
(SAKRA) 		1746003071NRG24210220240727749 21/02/2024 rajesh 1746003071WL034221 rajesh 00697 BKID0MG1511 3080 3080 Processed 12/04/2024 302489234 rajesh NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-071-003/168
(SAKRA) 		1746003071NRG24210220240727754 21/02/2024 jabar 1746003071WL034221 jabar 00697 BKID0MG1511 3080 3080 Processed 12/04/2024 302489234 jabar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20162 20162
497 JAITHARI MP-46-003-031-001/11-A
(GORSI) 		1746003031NRG24210220240729253 21/02/2024 lalla 1746003031WL034306 lalla 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 302489234 lalla CENTRAL BANK OF INDIA(607115)
498 JAITHARI MP-46-003-031-001/75-A
(GORSI) 		1746003031NRG24210220240729269 21/02/2024 divya 1746003031WL034306 divya 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 302489234 divya STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-038-002/51
(KANSA) 		1746003038NRG24210220240727718 21/02/2024 janak 1746003038WL034217 janak 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 302489234 janak NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-038-002/83-B
(KANSA) 		1746003038NRG24210220240727726 21/02/2024 premwati 1746003038WL034217 premwati 00697 BKID0NAMRGB 1090 1090 Processed 12/04/2024 302489234 premwati NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-038-002/88
(KANSA) 		1746003038NRG24210220240727729 21/02/2024 kali 1746003038WL034217 kali 00697 BKID0NAMRGB 654 654 Processed 12/04/2024 302489234 kali NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-038-002/90
(KANSA) 		1746003038NRG24210220240727732 21/02/2024 babadin 1746003038WL034217 babadin 00697 BKID0NAMRGB 872 872 Processed 13/04/2024 302489234 babadin JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
503 JAITHARI MP-46-003-044-002/101
(KOLMI) 		1746003044NRG24210220240728908 21/02/2024 rajkumari 1746003044WL034286 rajkumari 00697 BKID0NAMRGB 1980 1980 Processed 12/04/2024 302489234 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-044-002/125-C
(KOLMI) 		1746003044NRG24210220240728909 21/02/2024 durga 1746003044WL034286 durga 00697 BKID0NAMRGB 1980 1980 Processed 12/04/2024 302489234 durga NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-059-001/130-C
(PACHOUHA) 		1746003000NRG24210220240727217 21/02/2024 ramlal singh 1746003WL034198 ramlal singh 00697 BKID0NAMRGB 880 880 Processed 13/04/2024 302489234 ramlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
506 JAITHARI MP-46-003-070-001/153-A
(RAKSA) 		1746003070NRG24210220240727622 21/02/2024 Ganesh Kumar Sahu 1746003070WL034214 Ganesh Kumar Sahu 00697 BKID0NAMRGB 1146 1146 Processed 13/04/2024 302489234 GaneshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAITHARI MP-46-003-071-003/128
(SAKRA) 		1746003071NRG24210220240727752 21/02/2024 sekhram 1746003071WL034221 sekhram 00697 BKID0NAMRGB 3080 3080 Processed 12/04/2024 302489234 sekhram NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-079-001/61
(UMARIA) 		1746003079NRG24200220240725911 21/02/2024 niyam singh 1746003079WL034136 niyam singh 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302489234 niyamsingh NARMADA JHABUA GRAMIN BANK(508515)
509 JAITHARI MP-46-003-079-002/162
(UMARIA) 		1746003079NRG24200220240726815 21/02/2024 Gulab 1746003079WL034179 Gulab 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 Gulab NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-079-002/164-A
(UMARIA) 		1746003079NRG24200220240726819 21/02/2024 radha 1746003079WL034179 radha 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 radha NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-079-002/166
(UMARIA) 		1746003079NRG24200220240726821 21/02/2024 Geeta 1746003079WL034179 Geeta 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 Geeta NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-079-002/230
(UMARIA) 		1746003079NRG24200220240726838 21/02/2024 Chan singh 1746003079WL034179 Chan singh 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 Chansingh NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-079-002/235
(UMARIA) 		1746003079NRG24200220240726841 21/02/2024 Chamely 1746003079WL034179 Chamely 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 Chamely NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-079-002/235
(UMARIA) 		1746003079NRG24200220240726840 21/02/2024 Veer singh 1746003079WL034179 Veer singh 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-079-002/259
(UMARIA) 		1746003079NRG24200220240726843 21/02/2024 puniya bai 1746003079WL034179 puniya bai 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-079-002/33
(UMARIA) 		1746003079NRG24200220240726846 21/02/2024 Puran singh 1746003079WL034179 Puran singh 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 Puransingh STATE BANK OF INDIA(508548)
517 JAITHARI MP-46-003-079-002/36
(UMARIA) 		1746003079NRG24200220240726848 21/02/2024 kausilya 1746003079WL034179 kausilya 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 302489234 kausilya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27194 27194
518 JAITHARI MP-46-003-025-002/157
(DUDHMANIYA) 		1746003025NRG24210220240729251 21/02/2024 sakun bai yadav 1746003025WL034305 sakun bai yadav 00703 AIRP0000001 1200 1200 Processed 12/04/2024 302489234 sakunbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 615617 615617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_210224APB_FTO_471228 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 9927
2 JAITHARI MP1746003_210224APB_FTO_471228 Bank of India BKID0009416 ANUPPUR 7410
3 JAITHARI MP1746003_210224APB_FTO_471228 Canara Bank CNRB0003728 ANUPPUR 5644
4 JAITHARI MP1746003_210224APB_FTO_471228 Central Bank Of India CBIN0281188 JAITHARI 127100
5 JAITHARI MP1746003_210224APB_FTO_471228 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2248
6 JAITHARI MP1746003_210224APB_FTO_471228 Central Bank Of India CBIN0282147 VENKATNAGAR 15858
7 JAITHARI MP1746003_210224APB_FTO_471228 IDBI Bank IBKL0001551 ANUPPUR 218
8 JAITHARI MP1746003_210224APB_FTO_471228 Indian Bank IDIB000A645 Anuppur 15657
9 JAITHARI MP1746003_210224APB_FTO_471228 Punjab National Bank PUNB0624000 ANUPPUR MP 1500
10 JAITHARI MP1746003_210224APB_FTO_471228 State Bank of India SBIN0002821 ANUPPUR 55022
11 JAITHARI MP1746003_210224APB_FTO_471228 State Bank of India SBIN0004674 AMARKANTAK 1200
12 JAITHARI MP1746003_210224APB_FTO_471228 State Bank of India SBIN0006970 JAITHARI 153536
13 JAITHARI MP1746003_210224APB_FTO_471228 State Bank of India SBIN0007224 JAMUNA COLLIERY 764
14 JAITHARI MP1746003_210224APB_FTO_471228 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 218
15 JAITHARI MP1746003_210224APB_FTO_471228 UCO Bank UCBA0003095 ANUPPUR 4696
16 JAITHARI MP1746003_210224APB_FTO_471228 Union Bank of India UBIN0563781 ANUPPUR 7062
17 JAITHARI MP1746003_210224APB_FTO_471228 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1600
18 JAITHARI MP1746003_210224APB_FTO_471228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 JAITHARI MP1746003_210224APB_FTO_471228 India Post Payments Bank IPOS0000001 Shahdol 4600
20 JAITHARI MP1746003_210224APB_FTO_471228 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 58496
21 JAITHARI MP1746003_210224APB_FTO_471228 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 91432
22 JAITHARI MP1746003_210224APB_FTO_471228 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 20162
23 JAITHARI MP1746003_210224APB_FTO_471228 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 6786
24 JAITHARI MP1746003_210224APB_FTO_471228 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 5106
25 JAITHARI MP1746003_210224APB_FTO_471228 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 15302
26 JAITHARI MP1746003_210224APB_FTO_471228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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