Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_270524APB_FTO_48686
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-46-003-019-001/119-B
(DEORI) 		1746003019NRG25270520240109066 27/05/2024 SONIYA BAIGA 1746003019WL007156 SONIYA BAIGA 00045 BARB0CHACHA 1440 1440 Processed 01/06/2024 177540598 SONIYABAIGA BANK OF BARODA(606985)
2 JAITHARI MP-46-003-019-001/121-A
(DEORI) 		1746003019NRG25270520240109068 27/05/2024 Roshan lal 1746003019WL007156 Roshan lal 00045 BARB0CHACHA 1440 1440 Processed 01/06/2024 177540598 Roshanlal STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-019-001/154-B
(DEORI) 		1746003019NRG25270520240109327 27/05/2024 Purushottam Sahu 1746003019WL007175 Purushottam Sahu 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 PurushottamSahu BANK OF BARODA(606985)
4 JAITHARI MP-46-003-019-001/154-B
(DEORI) 		1746003019NRG25270520240109328 27/05/2024 Sarla Sahu 1746003019WL007175 Sarla Sahu 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 SarlaSahu BANK OF BARODA(606985)
5 JAITHARI MP-46-003-019-001/161
(DEORI) 		1746003019NRG25270520240109329 27/05/2024 Chandra Bhan Sen 1746003019WL007175 Chandra Bhan Sen 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 ChandraBhanSen UNION BANK OF INDIA(508500)
6 JAITHARI MP-46-003-019-001/161
(DEORI) 		1746003019NRG25270520240109330 27/05/2024 Pushpa Sen 1746003019WL007175 Pushpa Sen 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 PushpaSen BANK OF BARODA(606985)
7 JAITHARI MP-46-003-019-001/175-B
(DEORI) 		1746003019NRG25270520240109075 27/05/2024 VIRENDRA 1746003019WL007156 VIRENDRA 00045 BARB0CHACHA 1440 1440 Processed 01/06/2024 177540598 VIRENDRA STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-019-001/605-A
(DEORI) 		1746003019NRG25270520240109334 27/05/2024 Mira 1746003019WL007175 Mira 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 Mira BANK OF BARODA(606985)
9 JAITHARI MP-46-003-019-001/605-A
(DEORI) 		1746003019NRG25270520240109335 27/05/2024 Vivek Raj 1746003019WL007175 Vivek Raj 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 VivekRaj BANK OF BARODA(606985)
10 JAITHARI MP-46-003-019-001/605-B
(DEORI) 		1746003019NRG25270520240109337 27/05/2024 Sunita 1746003019WL007175 Sunita 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 Sunita BANK OF BARODA(606985)
11 JAITHARI MP-46-003-019-001/73-A
(DEORI) 		1746003019NRG25270520240109339 27/05/2024 MULCHAND 1746003019WL007175 MULCHAND 00045 BARB0CHACHA 1100 1100 Processed 01/06/2024 177540598 MULCHAND BANK OF BARODA(606985)
12 JAITHARI MP-46-003-019-001/813
(DEORI) 		1746003019NRG25270520240109081 27/05/2024 PRITI MAHARA 1746003019WL007156 PRITI MAHARA 00045 BARB0CHACHA 1440 1440 Processed 01/06/2024 177540598 PRITIMAHARA BANK OF BARODA(606985)
13 JAITHARI MP-46-003-019-001/976-A
(DEORI) 		1746003019NRG25270520240109084 27/05/2024 DASODIYA 1746003019WL007156 DASODIYA 00045 BARB0CHACHA 1440 1440 Processed 01/06/2024 177540598 DASODIYA BANK OF BARODA(606985)
14 JAITHARI MP-46-003-020-001/333
(DHANGAWAN) 		1746003020NRG25270520240109246 27/05/2024 Sangeeta 1746003020WL007173 Sangeeta 00045 BARB0CHACHA 1200 1200 Processed 01/06/2024 177540598 Sangeeta BANK OF BARODA(606985)
15 JAITHARI MP-46-003-054-001/100
(MEDIYARAS) 		1746003054NRG25270520240107460 27/05/2024 pradeep kol 1746003054WL007059 pradeep kol 00045 BARB0CHACHA 600 600 Processed 01/06/2024 177540598 pradeepkol BANK OF BARODA(606985)
SubTotal 17800 17800
16 JAITHARI MP-46-003-012-001/161-A
(CHAKETHI) 		1746003012NRG25270520240109192 27/05/2024 Uttam 1746003012WL007163 Uttam 00045 BARB0DHANPU 1380 1380 Processed 01/06/2024 177540598 Uttam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
17 JAITHARI MP-46-003-008-001/116
(BARRI) 		1746003008NRG25270520240109693 27/05/2024 syamlal 1746003008WL007192 syamlal 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 syamlal IDBI BANK(607095)
18 JAITHARI MP-46-003-008-001/158-A
(BARRI) 		1746003008NRG25270520240109683 27/05/2024 dheeraj baiga 1746003008WL007191 dheeraj baiga 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 dheerajbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAITHARI MP-46-003-008-001/18-B
(BARRI) 		1746003008NRG25270520240109695 27/05/2024 mevalal baiga 1746003008WL007192 mevalal baiga 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 mevalalbaiga FINO PAYMENTS BANK LTD(608001)
20 JAITHARI MP-46-003-008-001/203-A
(BARRI) 		1746003008NRG25270520240109675 27/05/2024 suraj bai baiga 1746003008WL007190 suraj bai baiga 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 surajbaibaiga UCO BANK(607066)
21 JAITHARI MP-46-003-008-001/220-A
(BARRI) 		1746003008NRG25270520240109655 27/05/2024 roshni baiga 1746003008WL007188 roshni baiga 00048 BKID0009416 2431 2431 Processed 01/06/2024 177540598 roshnibaiga BANK OF INDIA(508505)
22 JAITHARI MP-46-003-008-001/41-A
(BARRI) 		1746003008NRG25270520240109669 27/05/2024 savita baiga 1746003008WL007189 savita baiga 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 savitabaiga BANK OF INDIA(508505)
23 JAITHARI MP-46-003-008-001/426
(BARRI) 		1746003008NRG25270520240109671 27/05/2024 jalebiya bai 1746003008WL007189 jalebiya bai 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 jalebiyabai BANK OF INDIA(508505)
24 JAITHARI MP-46-003-008-001/441
(BARRI) 		1746003008NRG25270520240109688 27/05/2024 balkaran baiga 1746003008WL007191 balkaran baiga 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 balkaranbaiga BANK OF INDIA(508505)
25 JAITHARI MP-46-003-008-001/96-A
(BARRI) 		1746003008NRG25270520240109689 27/05/2024 gudda baiga 1746003008WL007191 gudda baiga 00048 BKID0009416 3315 3315 Processed 01/06/2024 177540598 guddabaiga BANK OF INDIA(508505)
26 JAITHARI MP-46-003-011-001/180-A
(BIJAUDI) 		1746003011NRG25270520240109535 27/05/2024 rajkumar 1746003011WL007186 rajkumar 00048 BKID0009416 884 884 Processed 01/06/2024 177540598 rajkumar BANK OF INDIA(508505)
27 JAITHARI MP-46-003-011-001/182
(BIJAUDI) 		1746003011NRG25270520240109536 27/05/2024 ashok 1746003011WL007186 ashok 00048 BKID0009416 1326 1326 Processed 01/06/2024 177540598 ashok BANK OF INDIA(508505)
28 JAITHARI MP-46-003-011-001/281-A
(BIJAUDI) 		1746003011NRG25270520240107535 27/05/2024 brajlal 1746003011WL007062 brajlal 00048 BKID0009416 1320 1320 Processed 01/06/2024 177540598 brajlal BANK OF INDIA(508505)
29 JAITHARI MP-46-003-011-001/309-B
(BIJAUDI) 		1746003011NRG25270520240109567 27/05/2024 nirmala 1746003011WL007186 nirmala 00048 BKID0009416 1326 1326 Processed 01/06/2024 177540598 nirmala BANK OF INDIA(508505)
30 JAITHARI MP-46-003-011-001/318
(BIJAUDI) 		1746003011NRG25270520240109570 27/05/2024 seetaram 1746003011WL007186 seetaram 00048 BKID0009416 1326 1326 Processed 01/06/2024 177540598 seetaram BANK OF INDIA(508505)
31 JAITHARI MP-46-003-011-001/329-A
(BIJAUDI) 		1746003011NRG25270520240107542 27/05/2024 santoshi 1746003011WL007062 santoshi 00048 BKID0009416 1320 1320 Processed 01/06/2024 177540598 santoshi BANK OF INDIA(508505)
32 JAITHARI MP-46-003-011-001/351-D
(BIJAUDI) 		1746003011NRG25270520240109580 27/05/2024 sukdev 1746003011WL007186 sukdev 00048 BKID0009416 1326 1326 Processed 01/06/2024 177540598 sukdev STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-032-001/138
(HARRI) 		1746003032NRG25270520240108516 27/05/2024 DHARMENDRA RATHOUR 1746003032WL007125 DHARMENDRA RATHOUR 00048 BKID0009416 1260 1260 Processed 01/06/2024 177540598 DHARMENDRARATHOUR BANK OF INDIA(508505)
34 JAITHARI MP-46-003-038-001/10
(KANSA) 		1746003038NRG25270520240108047 27/05/2024 balmik 1746003038WL007099 balmik 00048 BKID0009416 1320 1320 Processed 01/06/2024 177540598 balmik BANK OF INDIA(508505)
35 JAITHARI MP-46-003-038-002/153
(KANSA) 		1746003038NRG25270520240108056 27/05/2024 nirmla 1746003038WL007099 nirmla 00048 BKID0009416 1320 1320 Processed 01/06/2024 177540598 nirmla BANK OF INDIA(508505)
36 JAITHARI MP-46-003-038-002/160
(KANSA) 		1746003038NRG25270520240108061 27/05/2024 seeta kol 1746003038WL007099 seeta kol 00048 BKID0009416 1100 1100 Processed 01/06/2024 177540598 seetakol BANK OF INDIA(508505)
37 JAITHARI MP-46-003-038-002/35-A
(KANSA) 		1746003038NRG25270520240108102 27/05/2024 agasu 1746003038WL007100 agasu 00048 BKID0009416 1320 1320 Processed 01/06/2024 177540598 agasu BANK OF INDIA(508505)
38 JAITHARI MP-46-003-049-001/138
(LAKHANPUR) 		1746003049NRG25270520240108492 27/05/2024 suraj 1746003049WL007122 suraj 00048 BKID0009416 1380 1380 Processed 01/06/2024 177540598 suraj BANK OF INDIA(508505)
39 JAITHARI MP-46-003-049-002/141
(LAKHANPUR) 		1746003049NRG25270520240108497 27/05/2024 Asha bai 1746003049WL007122 Asha bai 00048 BKID0009416 1380 1380 Processed 01/06/2024 177540598 Ashabai BANK OF INDIA(508505)
40 JAITHARI MP-46-003-067-002/100
(PIPARIYA) 		1746003067NRG25270520240107247 27/05/2024 sunita 1746003067WL007036 sunita 00048 BKID0009416 480 480 Processed 01/06/2024 177540598 sunita BANK OF INDIA(508505)
41 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG25270520240107248 27/05/2024 lalman 1746003067WL007036 lalman 00048 BKID0009416 480 480 Processed 01/06/2024 177540598 lalman BANK OF INDIA(508505)
42 JAITHARI MP-46-003-067-002/107
(PIPARIYA) 		1746003067NRG25270520240107250 27/05/2024 ramgopal 1746003067WL007036 ramgopal 00048 BKID0009416 480 480 Processed 01/06/2024 177540598 ramgopal INDIAN BANK(607105)
43 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25270520240107260 27/05/2024 Anita 1746003067WL007036 Anita 00048 BKID0009416 480 480 Processed 01/06/2024 177540598 Anita BANK OF INDIA(508505)
44 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG25270520240107262 27/05/2024 sawitri 1746003067WL007036 sawitri 00048 BKID0009416 480 480 Processed 01/06/2024 177540598 sawitri BANK OF INDIA(508505)
45 JAITHARI MP-46-003-067-002/56
(PIPARIYA) 		1746003067NRG25270520240107265 27/05/2024 rajaram 1746003067WL007036 rajaram 00048 BKID0009416 480 480 Processed 01/06/2024 177540598 rajaram BANK OF INDIA(508505)
SubTotal 49739 49739
46 JAITHARI MP-46-003-011-001/245-B
(BIJAUDI) 		1746003011NRG25270520240109543 27/05/2024 sangam napit 1746003011WL007186 sangam napit 00051 MAHB0002161 1326 1326 Processed 01/06/2024 177540598 sangamnapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 JAITHARI MP-46-003-011-001/181-A
(BIJAUDI) 		1746003011NRG25270520240107528 27/05/2024 rukmani 1746003011WL007062 rukmani 00078 CNRB0001412 1320 1320 Processed 01/06/2024 177540598 rukmani CANARA BANK(508532)
SubTotal 1320 1320
48 JAITHARI MP-46-003-011-001/215-B
(BIJAUDI) 		1746003011NRG25270520240107530 27/05/2024 heeralal yadav 1746003011WL007062 heeralal yadav 00078 CNRB0003728 1320 1320 Processed 01/06/2024 177540598 heeralalyadav STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-011-001/257-B
(BIJAUDI) 		1746003011NRG25270520240109549 27/05/2024 MANOJ KUMAR YADAV 1746003011WL007186 MANOJ KUMAR YADAV 00078 CNRB0003728 884 884 Processed 01/06/2024 177540598 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-033-002/792
(JAMUDI) 		1746003033NRG25270520240109419 27/05/2024 Ruchi Patel 1746003033WL007179 Ruchi Patel 00078 CNRB0003728 1224 1224 Processed 01/06/2024 177540598 RuchiPatel CANARA BANK(508532)
51 JAITHARI MP-46-003-033-002/792
(JAMUDI) 		1746003033NRG25270520240109418 27/05/2024 Sachin Patel 1746003033WL007179 Sachin Patel 00078 CNRB0003728 1224 1224 Processed 01/06/2024 177540598 SachinPatel CANARA BANK(508532)
52 JAITHARI MP-46-003-038-002/244
(KANSA) 		1746003038NRG25270520240108098 27/05/2024 shanti 1746003038WL007100 shanti 00078 CNRB0003728 1540 1540 Processed 01/06/2024 177540598 shanti CANARA BANK(508532)
53 JAITHARI MP-46-003-038-002/57
(KANSA) 		1746003038NRG25270520240108104 27/05/2024 santoshi 1746003038WL007100 santoshi 00078 CNRB0003728 1540 1540 Processed 01/06/2024 177540598 santoshi CANARA BANK(508532)
54 JAITHARI MP-46-003-038-002/76-A
(KANSA) 		1746003038NRG25270520240108107 27/05/2024 parvati singh 1746003038WL007100 parvati singh 00078 CNRB0003728 1540 1540 Processed 01/06/2024 177540598 parvatisingh HDFC BANK LTD(607152)
55 JAITHARI MP-46-003-049-001/118
(LAKHANPUR) 		1746003049NRG25270520240108490 27/05/2024 Arjun 1746003049WL007122 Arjun 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Arjun STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-049-001/259
(LAKHANPUR) 		1746003049NRG25270520240108483 27/05/2024 Maya 1746003049WL007121 Maya 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAITHARI MP-46-003-049-002/113
(LAKHANPUR) 		1746003049NRG25270520240108495 27/05/2024 Dropti 1746003049WL007122 Dropti 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Dropti CANARA BANK(508532)
58 JAITHARI MP-46-003-049-002/13
(LAKHANPUR) 		1746003049NRG25270520240108496 27/05/2024 asha 1746003049WL007122 asha 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 asha NARMADA JHABUA GRAMIN BANK(508515)
59 JAITHARI MP-46-003-049-002/167-A
(LAKHANPUR) 		1746003049NRG25270520240108498 27/05/2024 Champa 1746003049WL007122 Champa 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Champa NARMADA JHABUA GRAMIN BANK(508515)
60 JAITHARI MP-46-003-049-002/168
(LAKHANPUR) 		1746003049NRG25270520240108499 27/05/2024 darod singh 1746003049WL007122 darod singh 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 darodsingh CANARA BANK(508532)
61 JAITHARI MP-46-003-049-002/52
(LAKHANPUR) 		1746003049NRG25270520240108503 27/05/2024 Kranti 1746003049WL007122 Kranti 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Kranti STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-061-002/105
(PAGANA) 		1746003049NRG25270520240108507 27/05/2024 lalla 1746003049WL007122 lalla 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 lalla CANARA BANK(508532)
63 JAITHARI MP-46-003-061-002/113
(PAGANA) 		1746003049NRG25270520240108484 27/05/2024 dahyan 1746003049WL007121 dahyan 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 dahyan INDIAN BANK(607105)
64 JAITHARI MP-46-003-061-002/113
(PAGANA) 		1746003049NRG25270520240108485 27/05/2024 Mugiya Bai 1746003049WL007121 Mugiya Bai 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 MugiyaBai CANARA BANK(508532)
65 JAITHARI MP-46-003-061-002/114
(PAGANA) 		1746003049NRG25270520240109447 27/05/2024 Nirmala 1746003049WL007181 Nirmala 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Nirmala CANARA BANK(508532)
66 JAITHARI MP-46-003-061-002/44
(PAGANA) 		1746003049NRG25270520240109452 27/05/2024 Chaiti bai 1746003049WL007181 Chaiti bai 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Chaitibai CANARA BANK(508532)
67 JAITHARI MP-46-003-061-002/44
(PAGANA) 		1746003049NRG25270520240109451 27/05/2024 Sankar baiga 1746003049WL007181 Sankar baiga 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Sankarbaiga CANARA BANK(508532)
68 JAITHARI MP-46-003-061-002/53-C
(PAGANA) 		1746003049NRG25270520240109454 27/05/2024 Purushottam Yadav 1746003049WL007181 Purushottam Yadav 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 PurushottamYadav CANARA BANK(508532)
69 JAITHARI MP-46-003-061-002/53-C
(PAGANA) 		1746003049NRG25270520240109455 27/05/2024 Rani Yadav 1746003049WL007181 Rani Yadav 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 RaniYadav INDIAN BANK(607105)
70 JAITHARI MP-46-003-061-002/56
(PAGANA) 		1746003049NRG25270520240109458 27/05/2024 Gayatri 1746003049WL007181 Gayatri 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 Gayatri IDBI BANK(607095)
71 JAITHARI MP-46-003-061-002/67
(PAGANA) 		1746003049NRG25270520240108487 27/05/2024 munni 1746003049WL007121 munni 00078 CNRB0003728 1380 1380 Processed 01/06/2024 177540598 munni CANARA BANK(508532)
72 JAITHARI MP-46-003-067-001/157
(PIPARIYA) 		1746003067NRG25270520240107242 27/05/2024 bharat 1746003067WL007036 bharat 00078 CNRB0003728 720 720 Processed 01/06/2024 177540598 bharat CANARA BANK(508532)
73 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25270520240107255 27/05/2024 Anita 1746003067WL007036 Anita 00078 CNRB0003728 480 480 Processed 01/06/2024 177540598 Anita CANARA BANK(508532)
SubTotal 33932 33932
74 JAITHARI MP-46-003-029-001/104
(GOBARI) 		1746003029NRG25270520240107924 27/05/2024 HEERA LAL 1746003029WL007094 HEERA LAL 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 HEERALAL STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-029-001/104
(GOBARI) 		1746003029NRG25270520240107925 27/05/2024 seeta bai 1746003029WL007094 seeta bai 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 seetabai CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-029-001/106
(GOBARI) 		1746003029NRG25270520240107926 27/05/2024 SANJAY SINGH 1746003029WL007094 SANJAY SINGH 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 JAITHARI MP-46-003-029-001/106-B
(GOBARI) 		1746003029NRG25270520240107927 27/05/2024 ramprasad 1746003029WL007094 ramprasad 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
78 JAITHARI MP-46-003-029-001/110
(GOBARI) 		1746003029NRG25270520240107928 27/05/2024 guddi 1746003029WL007094 guddi 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 guddi CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-029-001/113-B
(GOBARI) 		1746003029NRG25270520240107929 27/05/2024 SANGEETA KOL 1746003029WL007094 SANGEETA KOL 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-029-001/114
(GOBARI) 		1746003029NRG25270520240107931 27/05/2024 pooran 1746003029WL007094 pooran 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 pooran CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-029-001/114
(GOBARI) 		1746003029NRG25270520240107930 27/05/2024 SURAJIYA BAI 1746003029WL007094 SURAJIYA BAI 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 SURAJIYABAI CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-029-001/116-A
(GOBARI) 		1746003029NRG25270520240107932 27/05/2024 janki 1746003029WL007094 janki 00089 CBIN0281188 630 630 Processed 01/06/2024 177540598 janki CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-029-001/131
(GOBARI) 		1746003029NRG25270520240107933 27/05/2024 chote rathour 1746003029WL007094 chote rathour 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 choterathour CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-029-001/131
(GOBARI) 		1746003029NRG25270520240107934 27/05/2024 MUNNI BAI 1746003029WL007094 MUNNI BAI 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 MUNNIBAI CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-029-001/14-A
(GOBARI) 		1746003029NRG25270520240107935 27/05/2024 Santosh 1746003029WL007094 Santosh 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 Santosh CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-029-001/148
(GOBARI) 		1746003029NRG25270520240107936 27/05/2024 birendra 1746003029WL007094 birendra 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 birendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 JAITHARI MP-46-003-029-001/148
(GOBARI) 		1746003029NRG25270520240107937 27/05/2024 dropati bai 1746003029WL007094 dropati bai 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 dropatibai CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-029-001/149
(GOBARI) 		1746003029NRG25270520240107939 27/05/2024 KALAWATI 1746003029WL007094 KALAWATI 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 KALAWATI CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-029-001/149
(GOBARI) 		1746003029NRG25270520240107938 27/05/2024 NANBAI 1746003029WL007094 NANBAI 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 NANBAI CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-029-001/149
(GOBARI) 		1746003029NRG25270520240107940 27/05/2024 omprakash 1746003029WL007094 omprakash 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 omprakash STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-029-001/150-A
(GOBARI) 		1746003000NRG25270520240108149 27/05/2024 Geeta bai 1746003WL007110 Geeta bai 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 Geetabai CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-029-001/159-A
(GOBARI) 		1746003000NRG25270520240108150 27/05/2024 Kiran 1746003WL007110 Kiran 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 Kiran STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-029-001/160
(GOBARI) 		1746003000NRG25270520240108151 27/05/2024 BHAILAL 1746003WL007110 BHAILAL 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 BHAILAL STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-029-001/160
(GOBARI) 		1746003000NRG25270520240108152 27/05/2024 SUNEETA 1746003WL007110 SUNEETA 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 SUNEETA CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003000NRG25270520240108154 27/05/2024 ajay rathour 1746003WL007110 ajay rathour 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 ajayrathour AIRTEL PAYMENTS BANK LIMITED(990288)
96 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003000NRG25270520240108155 27/05/2024 laxmi rathour 1746003WL007110 laxmi rathour 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 laxmirathour CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003000NRG25270520240108153 27/05/2024 sunita 1746003WL007110 sunita 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 sunita CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-029-001/17
(GOBARI) 		1746003029NRG25270520240107942 27/05/2024 SITA BAI 1746003029WL007094 SITA BAI 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 SITABAI CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-029-001/17
(GOBARI) 		1746003029NRG25270520240107941 27/05/2024 YAGENDRA SINGH 1746003029WL007094 YAGENDRA SINGH 00089 CBIN0281188 1505 1505 Processed 01/06/2024 177540598 YAGENDRASINGH CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-029-001/68-A
(GOBARI) 		1746003000NRG25270520240108156 27/05/2024 phool bai 1746003WL007110 phool bai 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 phoolbai CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-029-001/72
(GOBARI) 		1746003029NRG25270520240107943 27/05/2024 ritu singh 1746003029WL007094 ritu singh 00089 CBIN0281188 1050 1050 Processed 01/06/2024 177540598 ritusingh PUNJAB NATIONAL BANK(508568)
102 JAITHARI MP-46-003-029-001/95
(GOBARI) 		1746003029NRG25270520240107944 27/05/2024 kasturiya 1746003029WL007094 kasturiya 00089 CBIN0281188 1470 1470 Processed 01/06/2024 177540598 kasturiya CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-029-002/113
(GOBARI) 		1746003000NRG25270520240108157 27/05/2024 VIRASIYA BAI 1746003WL007110 VIRASIYA BAI 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-029-002/17-A
(GOBARI) 		1746003000NRG25270520240108159 27/05/2024 urmila 1746003WL007110 urmila 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 urmila CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-029-002/305
(GOBARI) 		1746003000NRG25270520240108161 27/05/2024 Mela bai 1746003WL007110 Mela bai 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 Melabai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-029-002/58-A
(GOBARI) 		1746003000NRG25270520240108162 27/05/2024 Gendvati 1746003WL007110 Gendvati 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 Gendvati CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-029-002/86-A
(GOBARI) 		1746003000NRG25270520240108164 27/05/2024 nandu singh 1746003WL007110 nandu singh 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 nandusingh FINO PAYMENTS BANK LTD(608001)
108 JAITHARI MP-46-003-029-002/93-B
(GOBARI) 		1746003000NRG25270520240108166 27/05/2024 Kali bai 1746003WL007110 Kali bai 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 Kalibai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-001/121-A
(KHOLHADI) 		1746003043NRG25270520240107668 27/05/2024 chain singh gond 1746003043WL007072 chain singh gond 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 chainsinghgond CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-001/121-A
(KHOLHADI) 		1746003043NRG25270520240107669 27/05/2024 roshni 1746003043WL007072 roshni 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 roshni CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-001/131
(KHOLHADI) 		1746003043NRG25270520240108535 27/05/2024 MUNNI BAI 1746003043WL007127 MUNNI BAI 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 MUNNIBAI CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG25270520240108536 27/05/2024 kalyan 1746003043WL007127 kalyan 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 kalyan CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-001/133
(KHOLHADI) 		1746003043NRG25270520240107671 27/05/2024 muni bai 1746003043WL007072 muni bai 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 munibai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-001/142
(KHOLHADI) 		1746003043NRG25270520240107673 27/05/2024 bhagwaniya 1746003043WL007072 bhagwaniya 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 bhagwaniya CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-043-001/142
(KHOLHADI) 		1746003043NRG25270520240107672 27/05/2024 kattulal 1746003043WL007072 kattulal 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 kattulal CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-001/143
(KHOLHADI) 		1746003043NRG25270520240107676 27/05/2024 chintamani singh 1746003043WL007072 chintamani singh 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 chintamanisingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-001/153-B
(KHOLHADI) 		1746003043NRG25270520240108538 27/05/2024 abhishek gupta 1746003043WL007127 abhishek gupta 00089 CBIN0281188 1680 1680 Processed 01/06/2024 177540598 abhishekgupta INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAITHARI MP-46-003-043-001/157-D
(KHOLHADI) 		1746003043NRG25270520240107677 27/05/2024 Komal singh 1746003043WL007072 Komal singh 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 Komalsingh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-001/161
(KHOLHADI) 		1746003043NRG25270520240107678 27/05/2024 semlal jagat gond 1746003043WL007072 semlal jagat gond 00089 CBIN0281188 1540 1540 Processed 01/06/2024 177540598 semlaljagatgond CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-001/164-B
(KHOLHADI) 		1746003043NRG25270520240107679 27/05/2024 baby bai 1746003043WL007072 baby bai 00089 CBIN0281188 1400 1400 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JAITHARI MP-46-003-043-001/169
(KHOLHADI) 		1746003043NRG25270520240109429 27/05/2024 kalavati 1746003043WL007180 kalavati 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 kalavati CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-001/169
(KHOLHADI) 		1746003043NRG25270520240109428 27/05/2024 semdeen 1746003043WL007180 semdeen 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 semdeen CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG25270520240107681 27/05/2024 TULA BAI 1746003043WL007072 TULA BAI 00089 CBIN0281188 1540 1540 Processed 01/06/2024 177540598 TULABAI CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG25270520240107682 27/05/2024 ajay singh 1746003043WL007072 ajay singh 00089 CBIN0281188 1540 1540 Processed 01/06/2024 177540598 ajaysingh STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-043-001/171
(KHOLHADI) 		1746003043NRG25270520240107683 27/05/2024 Girish kumar 1746003043WL007072 Girish kumar 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 Girishkumar CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-001/196
(KHOLHADI) 		1746003043NRG25270520240109430 27/05/2024 sabita 1746003043WL007180 sabita 00089 CBIN0281188 1000 1000 Processed 01/06/2024 177540598 sabita STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-043-001/24
(KHOLHADI) 		1746003043NRG25270520240107687 27/05/2024 lalla bai 1746003043WL007072 lalla bai 00089 CBIN0281188 1540 1540 Processed 01/06/2024 177540598 lallabai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-001/38-B
(KHOLHADI) 		1746003043NRG25270520240107688 27/05/2024 KAMLESH SINGH GOND 1746003043WL007072 KAMLESH SINGH GOND 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 KAMLESHSINGHGOND CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG25270520240107693 27/05/2024 gudiya singh gond 1746003043WL007072 gudiya singh gond 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 gudiyasinghgond CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG25270520240107692 27/05/2024 moolchand singh 1746003043WL007072 moolchand singh 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 moolchandsingh STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG25270520240107695 27/05/2024 ITVARIYA BAI 1746003043WL007072 ITVARIYA BAI 00089 CBIN0281188 880 880 Processed 01/06/2024 177540598 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-001/51-A
(KHOLHADI) 		1746003043NRG25270520240109434 27/05/2024 dasoo prasad 1746003043WL007180 dasoo prasad 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 dasooprasad CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-001/51-B
(KHOLHADI) 		1746003043NRG25270520240109437 27/05/2024 raj kumari 1746003043WL007180 raj kumari 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 rajkumari CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-001/51-B
(KHOLHADI) 		1746003043NRG25270520240109436 27/05/2024 ram khelavan KOL 1746003043WL007180 ram khelavan KOL 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 ramkhelavanKOL INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAITHARI MP-46-003-043-001/51-C
(KHOLHADI) 		1746003043NRG25270520240109438 27/05/2024 dashrath prasad 1746003043WL007180 dashrath prasad 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 dashrathprasad CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-001/64
(KHOLHADI) 		1746003043NRG25270520240107696 27/05/2024 chamnabai 1746003043WL007072 chamnabai 00089 CBIN0281188 1540 1540 Processed 01/06/2024 177540598 chamnabai CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-001/78-C
(KHOLHADI) 		1746003043NRG25270520240107697 27/05/2024 bodhraj singh 1746003043WL007072 bodhraj singh 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 bodhrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG25270520240109441 27/05/2024 urmila bai 1746003043WL007180 urmila bai 00089 CBIN0281188 800 800 Processed 01/06/2024 177540598 urmilabai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-001/83-A
(KHOLHADI) 		1746003043NRG25270520240107733 27/05/2024 Piaria Bai 1746003043WL007073 Piaria Bai 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 PiariaBai CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-043-001/83-A
(KHOLHADI) 		1746003043NRG25270520240107698 27/05/2024 Saken Singh Gond 1746003043WL007072 Saken Singh Gond 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 SakenSinghGond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
141 JAITHARI MP-46-003-043-001/85
(KHOLHADI) 		1746003043NRG25270520240107699 27/05/2024 RAM PARSAD 1746003043WL007072 RAM PARSAD 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAITHARI MP-46-003-043-001/85
(KHOLHADI) 		1746003043NRG25270520240107700 27/05/2024 semwati 1746003043WL007072 semwati 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 semwati CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-001/91-B
(KHOLHADI) 		1746003043NRG25270520240107703 27/05/2024 ashmati bai 1746003043WL007072 ashmati bai 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 ashmatibai CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-001/91-B
(KHOLHADI) 		1746003043NRG25270520240107702 27/05/2024 Jethu Singh 1746003043WL007072 Jethu Singh 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 JethuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 JAITHARI MP-46-003-043-002/100
(KHOLHADI) 		1746003043NRG25270520240107705 27/05/2024 bifi bai 1746003043WL007072 bifi bai 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 bifibai STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-043-002/131
(KHOLHADI) 		1746003043NRG25270520240107742 27/05/2024 LAXMAN KOL 1746003043WL007073 LAXMAN KOL 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 LAXMANKOL CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-043-002/133
(KHOLHADI) 		1746003043NRG25270520240107707 27/05/2024 SUKHSEN KOL 1746003043WL007072 SUKHSEN KOL 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 SUKHSENKOL CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-043-002/136
(KHOLHADI) 		1746003043NRG25270520240107709 27/05/2024 Sunita 1746003043WL007072 Sunita 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 Sunita CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-043-002/137
(KHOLHADI) 		1746003043NRG25270520240107710 27/05/2024 SANTOSH 1746003043WL007072 SANTOSH 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 SANTOSH STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG25270520240107747 27/05/2024 BABLU KOL 1746003043WL007073 BABLU KOL 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 BABLUKOL CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG25270520240107748 27/05/2024 SONIABAI 1746003043WL007073 SONIABAI 00089 CBIN0281188 1000 1000 Processed 01/06/2024 177540598 SONIABAI CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-043-002/15-A
(KHOLHADI) 		1746003043NRG25270520240107714 27/05/2024 parwati kol 1746003043WL007072 parwati kol 00089 CBIN0281188 600 600 Processed 01/06/2024 177540598 parwatikol CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-043-002/15-A
(KHOLHADI) 		1746003043NRG25270520240107713 27/05/2024 RAJ KUMAR 1746003043WL007072 RAJ KUMAR 00089 CBIN0281188 400 400 Processed 01/06/2024 177540598 RAJKUMAR CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-043-002/16
(KHOLHADI) 		1746003043NRG25270520240107749 27/05/2024 chottan 1746003043WL007073 chottan 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 chottan CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-043-002/16-B
(KHOLHADI) 		1746003043NRG25270520240107750 27/05/2024 chhoti bai kol 1746003043WL007073 chhoti bai kol 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 chhotibaikol CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-043-002/19
(KHOLHADI) 		1746003043NRG25270520240107715 27/05/2024 RAM MILAN 1746003043WL007072 RAM MILAN 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 RAMMILAN STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-043-002/35-B
(KHOLHADI) 		1746003043NRG25270520240107717 27/05/2024 rambahor 1746003043WL007072 rambahor 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 rambahor CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-043-002/35-B
(KHOLHADI) 		1746003043NRG25270520240107718 27/05/2024 suneeta kol 1746003043WL007072 suneeta kol 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 suneetakol CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-043-002/35-C
(KHOLHADI) 		1746003043NRG25270520240107719 27/05/2024 rampratap 1746003043WL007072 rampratap 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 rampratap CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-043-002/375-A
(KHOLHADI) 		1746003043NRG25270520240107755 27/05/2024 mast ram 1746003043WL007073 mast ram 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 mastram CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-043-002/38-A
(KHOLHADI) 		1746003043NRG25270520240107723 27/05/2024 mithilesh kumar 1746003043WL007072 mithilesh kumar 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 mithileshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
162 JAITHARI MP-46-003-043-002/38-A
(KHOLHADI) 		1746003043NRG25270520240107724 27/05/2024 sirvati kol 1746003043WL007072 sirvati kol 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 sirvatikol CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-043-002/467
(KHOLHADI) 		1746003043NRG25270520240107761 27/05/2024 gudiyabai 1746003043WL007073 gudiyabai 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 gudiyabai INDIAN BANK(607105)
164 JAITHARI MP-46-003-043-002/47
(KHOLHADI) 		1746003043NRG25270520240107762 27/05/2024 RAM BAI 1746003043WL007073 RAM BAI 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 RAMBAI CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-043-002/47-B
(KHOLHADI) 		1746003043NRG25270520240107763 27/05/2024 parasmani rathour 1746003043WL007073 parasmani rathour 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 parasmanirathour CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG25270520240107725 27/05/2024 roshni 1746003043WL007072 roshni 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 roshni CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-043-002/7
(KHOLHADI) 		1746003043NRG25270520240107726 27/05/2024 munni 1746003043WL007072 munni 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 munni CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG25270520240107727 27/05/2024 geeta 1746003043WL007072 geeta 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 geeta INDUSIND BANK(607189)
169 JAITHARI MP-46-003-043-002/77-A
(KHOLHADI) 		1746003043NRG25270520240107728 27/05/2024 kamta bai kol 1746003043WL007072 kamta bai kol 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 kamtabaikol CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG25270520240107770 27/05/2024 Chandni bai 1746003043WL007073 Chandni bai 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 Chandnibai CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-043-002/91
(KHOLHADI) 		1746003043NRG25270520240107729 27/05/2024 sumanbai 1746003043WL007072 sumanbai 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 sumanbai CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-043-002/91-B
(KHOLHADI) 		1746003043NRG25270520240107730 27/05/2024 seema kol 1746003043WL007072 seema kol 00089 CBIN0281188 1200 1200 Processed 01/06/2024 177540598 seemakol CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-043-002/92-A
(KHOLHADI) 		1746003043NRG25270520240107731 27/05/2024 arti kol 1746003043WL007072 arti kol 00089 CBIN0281188 800 800 Processed 01/06/2024 177540598 artikol CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-059-001/168
(PACHOUHA) 		1746003059NRG25270520240107628 27/05/2024 geeta 1746003059WL007068 geeta 00089 CBIN0281188 1320 1320 Processed 01/06/2024 177540598 geeta CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-059-001/168
(PACHOUHA) 		1746003059NRG25270520240107627 27/05/2024 santosh 1746003059WL007068 santosh 00089 CBIN0281188 1320 1320 Processed 01/06/2024 177540598 santosh CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-059-001/58-A
(PACHOUHA) 		1746003059NRG25270520240107631 27/05/2024 geeta 1746003059WL007068 geeta 00089 CBIN0281188 1320 1320 Processed 01/06/2024 177540598 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
177 JAITHARI MP-46-003-059-001/61
(PACHOUHA) 		1746003059NRG25270520240107635 27/05/2024 leelabai 1746003059WL007068 leelabai 00089 CBIN0281188 1320 1320 Processed 01/06/2024 177540598 leelabai CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-077-001/10
(TAKHULI) 		1746003077NRG25270520240109700 27/05/2024 JAGAT 1746003077WL007194 JAGAT 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 JAGAT CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-077-001/109
(TAKHULI) 		1746003077NRG25270520240109701 27/05/2024 SUMITRA 1746003077WL007194 SUMITRA 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 SUMITRA CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-077-001/112
(TAKHULI) 		1746003077NRG25270520240109702 27/05/2024 meena 1746003077WL007194 meena 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 meena CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-077-001/116
(TAKHULI) 		1746003077NRG25270520240109742 27/05/2024 MATHURA 1746003077WL007197 MATHURA 00089 CBIN0281188 540 540 Processed 01/06/2024 177540598 MATHURA CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-077-001/129-A
(TAKHULI) 		1746003077NRG25270520240109743 27/05/2024 bisahu 1746003077WL007197 bisahu 00089 CBIN0281188 1260 1260 Processed 01/06/2024 177540598 bisahu CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-077-001/23-A
(TAKHULI) 		1746003077NRG25270520240109703 27/05/2024 fulmati 1746003077WL007194 fulmati 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 fulmati CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-077-001/25
(TAKHULI) 		1746003077NRG25270520240109704 27/05/2024 BELPATIYA 1746003077WL007194 BELPATIYA 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 BELPATIYA CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-077-001/39-B
(TAKHULI) 		1746003077NRG25270520240109705 27/05/2024 sampat 1746003077WL007194 sampat 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 sampat CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-077-001/414
(TAKHULI) 		1746003077NRG25270520240109706 27/05/2024 hemraj 1746003077WL007194 hemraj 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 hemraj CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-077-001/531
(TAKHULI) 		1746003077NRG25270520240109709 27/05/2024 Bihari 1746003077WL007194 Bihari 00089 CBIN0281188 1400 1400 Processed 01/06/2024 177540598 Bihari STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-077-001/531
(TAKHULI) 		1746003077NRG25270520240109744 27/05/2024 Usha Devi 1746003077WL007197 Usha Devi 00089 CBIN0281188 1330 1330 Processed 01/06/2024 177540598 UshaDevi STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-077-001/84-A
(TAKHULI) 		1746003077NRG25270520240109747 27/05/2024 dayan 1746003077WL007197 dayan 00089 CBIN0281188 1330 1330 Processed 01/06/2024 177540598 dayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159040 159040
190 JAITHARI MP-46-003-008-001/322-A
(BARRI) 		1746003008NRG25270520240109687 27/05/2024 Siyavati baiga 1746003008WL007191 Siyavati baiga 00089 CBIN0281970 3315 3315 Processed 01/06/2024 177540598 Siyavatibaiga CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-008-001/322-A
(BARRI) 		1746003008NRG25270520240109686 27/05/2024 Teklal baiga 1746003008WL007191 Teklal baiga 00089 CBIN0281970 3315 3315 Processed 01/06/2024 177540598 Teklalbaiga CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-011-001/188
(BIJAUDI) 		1746003011NRG25270520240109539 27/05/2024 SUKRAJWATI 1746003011WL007186 SUKRAJWATI 00089 CBIN0281970 884 884 Processed 01/06/2024 177540598 SUKRAJWATI CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-032-001/198
(HARRI) 		1746003032NRG25270520240108519 27/05/2024 PUSHPENDRA KHAIRWAR 1746003032WL007125 PUSHPENDRA KHAIRWAR 00089 CBIN0281970 1260 1260 Processed 01/06/2024 177540598 PUSHPENDRAKHAIRWAR CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-033-001/76-B
(JAMUDI) 		1746003033NRG25270520240109413 27/05/2024 Pohu nayak 1746003033WL007179 Pohu nayak 00089 CBIN0281970 1224 1224 Processed 01/06/2024 177540598 Pohunayak CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-033-002/98-A
(JAMUDI) 		1746003033NRG25270520240109421 27/05/2024 Fhoolbai 1746003033WL007179 Fhoolbai 00089 CBIN0281970 1224 1224 Processed 01/06/2024 177540598 Fhoolbai CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-033-002/98-A
(JAMUDI) 		1746003033NRG25270520240109420 27/05/2024 ramesh 1746003033WL007179 ramesh 00089 CBIN0281970 1224 1224 Processed 01/06/2024 177540598 ramesh BANK OF INDIA(508505)
197 JAITHARI MP-46-003-038-002/131-B
(KANSA) 		1746003038NRG25270520240108093 27/05/2024 sushila 1746003038WL007100 sushila 00089 CBIN0281970 1320 1320 Processed 01/06/2024 177540598 sushila CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-038-002/153-A
(KANSA) 		1746003038NRG25270520240108057 27/05/2024 krishna devi 1746003038WL007099 krishna devi 00089 CBIN0281970 440 440 Processed 01/06/2024 177540598 krishnadevi CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-038-002/35
(KANSA) 		1746003038NRG25270520240108101 27/05/2024 kallu 1746003038WL007100 kallu 00089 CBIN0281970 1320 1320 Processed 01/06/2024 177540598 kallu STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-061-002/56
(PAGANA) 		1746003049NRG25270520240109457 27/05/2024 Santkumar 1746003049WL007181 Santkumar 00089 CBIN0281970 1380 1380 Processed 01/06/2024 177540598 Santkumar CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-061-002/94
(PAGANA) 		1746003049NRG25270520240109459 27/05/2024 Ramratan 1746003049WL007181 Ramratan 00089 CBIN0281970 1380 1380 Processed 01/06/2024 177540598 Ramratan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 18286 18286
202 JAITHARI MP-46-003-011-001/257-B
(BIJAUDI) 		1746003011NRG25270520240109550 27/05/2024 aarti yadav 1746003011WL007186 aarti yadav 00089 CBIN0282146 884 884 Processed 01/06/2024 177540598 aartiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
203 JAITHARI MP-46-003-056-001/133
(MUNDI) 		1746003056NRG25270520240109149 27/05/2024 RAMLAL 1746003056WL007161 RAMLAL 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 RAMLAL CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-056-001/139
(MUNDI) 		1746003056NRG25270520240109150 27/05/2024 duryodhan 1746003056WL007161 duryodhan 00089 CBIN0282147 1000 1000 Processed 01/06/2024 177540598 duryodhan STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-056-001/144
(MUNDI) 		1746003056NRG25270520240109151 27/05/2024 kusum 1746003056WL007161 kusum 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 kusum CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-056-001/162
(MUNDI) 		1746003056NRG25270520240109152 27/05/2024 radha bai 1746003056WL007161 radha bai 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 radhabai CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-056-001/180
(MUNDI) 		1746003056NRG25270520240109153 27/05/2024 MANGALU . 1746003056WL007161 MANGALU . 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 MANGALU. CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-056-001/180
(MUNDI) 		1746003056NRG25270520240109154 27/05/2024 sohagiya 1746003056WL007161 sohagiya 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 sohagiya CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-056-001/201
(MUNDI) 		1746003056NRG25270520240109155 27/05/2024 dhirjabai 1746003056WL007161 dhirjabai 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 dhirjabai CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-056-001/224
(MUNDI) 		1746003056NRG25270520240109158 27/05/2024 belabai 1746003056WL007161 belabai 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 belabai CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-056-001/237
(MUNDI) 		1746003056NRG25270520240109159 27/05/2024 arujan 1746003056WL007161 arujan 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 arujan STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-056-001/237
(MUNDI) 		1746003056NRG25270520240109160 27/05/2024 samundiya 1746003056WL007161 samundiya 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 samundiya CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-056-001/243
(MUNDI) 		1746003056NRG25270520240109162 27/05/2024 parvati 1746003056WL007161 parvati 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 parvati CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-056-001/243
(MUNDI) 		1746003056NRG25270520240109161 27/05/2024 rupsingh 1746003056WL007161 rupsingh 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 rupsingh STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-056-001/250
(MUNDI) 		1746003056NRG25270520240109164 27/05/2024 koshibai 1746003056WL007161 koshibai 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 koshibai CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-056-001/250
(MUNDI) 		1746003056NRG25270520240109163 27/05/2024 lalla 1746003056WL007161 lalla 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 lalla CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-056-001/269
(MUNDI) 		1746003056NRG25270520240109165 27/05/2024 terasiya 1746003056WL007161 terasiya 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 terasiya CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-056-001/293
(MUNDI) 		1746003056NRG25270520240109166 27/05/2024 kamleshwer 1746003056WL007161 kamleshwer 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 kamleshwer STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-056-001/293
(MUNDI) 		1746003056NRG25270520240109167 27/05/2024 om bai 1746003056WL007161 om bai 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 ombai CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-056-001/42
(MUNDI) 		1746003056NRG25270520240109169 27/05/2024 jamuna bai 1746003056WL007161 jamuna bai 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 jamunabai CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-056-001/42
(MUNDI) 		1746003056NRG25270520240109168 27/05/2024 ramayan 1746003056WL007161 ramayan 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 ramayan CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-056-001/69-A
(MUNDI) 		1746003056NRG25270520240109170 27/05/2024 ramkripal 1746003056WL007161 ramkripal 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 ramkripal CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-056-001/8
(MUNDI) 		1746003056NRG25270520240109173 27/05/2024 NOHARI BAI 1746003056WL007161 NOHARI BAI 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 NOHARIBAI STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-056-001/81
(MUNDI) 		1746003056NRG25270520240109174 27/05/2024 jivanlal 1746003056WL007161 jivanlal 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 jivanlal CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-056-001/92
(MUNDI) 		1746003056NRG25270520240109176 27/05/2024 dilharan 1746003056WL007161 dilharan 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 dilharan CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-056-001/92
(MUNDI) 		1746003056NRG25270520240109175 27/05/2024 ramkali 1746003056WL007161 ramkali 00089 CBIN0282147 1400 1400 Processed 01/06/2024 177540598 ramkali CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-068-001/132-B
(PODI-1) 		1746003068NRG25270520240106978 27/05/2024 girja 1746003068WL007016 girja 00089 CBIN0282147 21 21 Processed 01/06/2024 177540598 girja CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-068-001/134-A
(PODI-1) 		1746003068NRG25270520240106979 27/05/2024 NATTU SINGH BAIGA 1746003068WL007016 NATTU SINGH BAIGA 00089 CBIN0282147 21 21 Processed 01/06/2024 177540598 NATTUSINGHBAIGA CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-068-001/294
(PODI-1) 		1746003068NRG25270520240106980 27/05/2024 lal singh 1746003068WL007016 lal singh 00089 CBIN0282147 663 663 Processed 01/06/2024 177540598 lalsingh CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-075-001/121
(SINDHORA) 		1746003075NRG25270520240110257 27/05/2024 bhan singh 1746003075WL007216 bhan singh 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 bhansingh CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-075-001/121
(SINDHORA) 		1746003075NRG25270520240110258 27/05/2024 ramatiya 1746003075WL007216 ramatiya 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 ramatiya CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-075-001/188
(SINDHORA) 		1746003075NRG25270520240110259 27/05/2024 Virasa bai 1746003075WL007217 Virasa bai 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 Virasabai CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-075-001/214
(SINDHORA) 		1746003075NRG25270520240110262 27/05/2024 Chameli bai 1746003075WL007217 Chameli bai 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 Chamelibai CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-075-001/214-B
(SINDHORA) 		1746003075NRG25270520240110263 27/05/2024 Bharti 1746003075WL007217 Bharti 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 Bharti CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-075-001/223
(SINDHORA) 		1746003075NRG25270520240110264 27/05/2024 kaslu 1746003075WL007217 kaslu 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 kaslu CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-075-001/235
(SINDHORA) 		1746003075NRG25270520240110265 27/05/2024 premlal 1746003075WL007217 premlal 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 premlal CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-075-001/252
(SINDHORA) 		1746003075NRG25270520240110267 27/05/2024 lalluprasad 1746003075WL007218 lalluprasad 00089 CBIN0282147 1428 1428 Processed 01/06/2024 177540598 lalluprasad CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-075-001/270
(SINDHORA) 		1746003075NRG25270520240110266 27/05/2024 teharu singh 1746003075WL007217 teharu singh 00089 CBIN0282147 1421 1421 Processed 01/06/2024 177540598 teharusingh CENTRAL BANK OF INDIA(607115)
SubTotal 46701 46701
239 JAITHARI MP-46-003-011-001/351-B
(BIJAUDI) 		1746003011NRG25270520240109579 27/05/2024 GANGARAM 1746003011WL007186 GANGARAM 00152 HDFC0004135 1326 1326 Processed 01/06/2024 177540598 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
240 JAITHARI MP-46-003-038-002/127
(KANSA) 		1746003038NRG25270520240108053 27/05/2024 ahilya 1746003038WL007099 ahilya 00165 IBKL0001551 1100 1100 Processed 01/06/2024 177540598 ahilya INDUSIND BANK(607189)
241 JAITHARI MP-46-003-061-002/97
(PAGANA) 		1746003049NRG25270520240108488 27/05/2024 Asha 1746003049WL007121 Asha 00165 IBKL0001551 1380 1380 Processed 01/06/2024 177540598 Asha IDBI BANK(607095)
242 JAITHARI MP-46-003-061-002/98
(PAGANA) 		1746003049NRG25270520240108489 27/05/2024 naresah patel 1746003049WL007121 naresah patel 00165 IBKL0001551 1380 1380 Processed 01/06/2024 177540598 naresahpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3860 3860
243 JAITHARI MP-46-003-008-001/346-A
(BARRI) 		1746003008NRG25270520240109678 27/05/2024 pooja baiga 1746003008WL007190 pooja baiga 00176 IDIB000A645 3315 3315 Processed 01/06/2024 177540598 poojabaiga STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-008-001/426
(BARRI) 		1746003008NRG25270520240109670 27/05/2024 pyarelal baiga 1746003008WL007189 pyarelal baiga 00176 IDIB000A645 3315 3315 Processed 01/06/2024 177540598 pyarelalbaiga INDIAN BANK(607105)
245 JAITHARI MP-46-003-008-001/468
(BARRI) 		1746003008NRG25270520240109673 27/05/2024 jyoti baiga 1746003008WL007189 jyoti baiga 00176 IDIB000A645 3315 3315 Processed 01/06/2024 177540598 jyotibaiga INDIAN BANK(607105)
246 JAITHARI MP-46-003-008-001/468
(BARRI) 		1746003008NRG25270520240109672 27/05/2024 vishnu prasad baiga 1746003008WL007189 vishnu prasad baiga 00176 IDIB000A645 3315 3315 Processed 01/06/2024 177540598 vishnuprasadbaiga INDIAN BANK(607105)
247 JAITHARI MP-46-003-008-001/64
(BARRI) 		1746003008NRG25270520240109661 27/05/2024 TIJIYA 1746003008WL007188 TIJIYA 00176 IDIB000A645 3315 3315 Processed 01/06/2024 177540598 TIJIYA INDIAN BANK(607105)
248 JAITHARI MP-46-003-011-001/162
(BIJAUDI) 		1746003011NRG25270520240109531 27/05/2024 gijadeen 1746003011WL007186 gijadeen 00176 IDIB000A645 1326 1326 Processed 01/06/2024 177540598 gijadeen STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-011-001/329-A
(BIJAUDI) 		1746003011NRG25270520240107541 27/05/2024 rakesh kumar napit 1746003011WL007062 rakesh kumar napit 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 rakeshkumarnapit INDIAN BANK(607105)
250 JAITHARI MP-46-003-032-001/122-A
(HARRI) 		1746003032NRG25270520240108515 27/05/2024 KAMLESH KUMAR RATHOUR 1746003032WL007125 KAMLESH KUMAR RATHOUR 00176 IDIB000A645 1260 1260 Processed 01/06/2024 177540598 KAMLESHKUMARRATHOUR INDIAN BANK(607105)
251 JAITHARI MP-46-003-038-001/372
(KANSA) 		1746003038NRG25270520240108088 27/05/2024 rajkumari 1746003038WL007100 rajkumari 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 rajkumari STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-038-001/397
(KANSA) 		1746003038NRG25270520240108089 27/05/2024 ramesh 1746003038WL007100 ramesh 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 ramesh INDIAN BANK(607105)
253 JAITHARI MP-46-003-038-002/106
(KANSA) 		1746003038NRG25270520240108050 27/05/2024 varsha 1746003038WL007099 varsha 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 varsha INDIAN BANK(607105)
254 JAITHARI MP-46-003-038-002/124
(KANSA) 		1746003038NRG25270520240108052 27/05/2024 munni 1746003038WL007099 munni 00176 IDIB000A645 1100 1100 Processed 01/06/2024 177540598 munni NARMADA JHABUA GRAMIN BANK(508515)
255 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG25270520240108058 27/05/2024 amarlal 1746003038WL007099 amarlal 00176 IDIB000A645 1100 1100 Processed 01/06/2024 177540598 amarlal INDIAN BANK(607105)
256 JAITHARI MP-46-003-038-002/242
(KANSA) 		1746003038NRG25270520240108068 27/05/2024 rambattu 1746003038WL007099 rambattu 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 rambattu INDIAN BANK(607105)
257 JAITHARI MP-46-003-038-002/25
(KANSA) 		1746003038NRG25270520240108069 27/05/2024 lalita 1746003038WL007099 lalita 00176 IDIB000A645 1100 1100 Processed 01/06/2024 177540598 lalita INDIAN BANK(607105)
258 JAITHARI MP-46-003-038-002/30
(KANSA) 		1746003038NRG25270520240108071 27/05/2024 budhasen 1746003038WL007099 budhasen 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 budhasen INDIAN BANK(607105)
259 JAITHARI MP-46-003-038-002/5-A
(KANSA) 		1746003038NRG25270520240108075 27/05/2024 maya 1746003038WL007099 maya 00176 IDIB000A645 660 660 Processed 01/06/2024 177540598 maya INDIAN BANK(607105)
260 JAITHARI MP-46-003-038-002/53-A
(KANSA) 		1746003038NRG25270520240108077 27/05/2024 devki bai 1746003038WL007099 devki bai 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 devkibai NARMADA JHABUA GRAMIN BANK(508515)
261 JAITHARI MP-46-003-038-002/67
(KANSA) 		1746003038NRG25270520240108079 27/05/2024 meera 1746003038WL007099 meera 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 meera INDIAN BANK(607105)
262 JAITHARI MP-46-003-038-002/69
(KANSA) 		1746003038NRG25270520240108080 27/05/2024 rani bai 1746003038WL007099 rani bai 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 ranibai INDIAN BANK(607105)
263 JAITHARI MP-46-003-038-002/84
(KANSA) 		1746003038NRG25270520240108081 27/05/2024 maya 1746003038WL007099 maya 00176 IDIB000A645 1320 1320 Processed 01/06/2024 177540598 maya INDIAN BANK(607105)
264 JAITHARI MP-46-003-061-002/114
(PAGANA) 		1746003049NRG25270520240109446 27/05/2024 Chotelal 1746003049WL007181 Chotelal 00176 IDIB000A645 1380 1380 Processed 01/06/2024 177540598 Chotelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
265 JAITHARI MP-46-003-061-002/41
(PAGANA) 		1746003049NRG25270520240109449 27/05/2024 Hemant 1746003049WL007181 Hemant 00176 IDIB000A645 1380 1380 Processed 01/06/2024 177540598 Hemant UNION BANK OF INDIA(508500)
266 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG25270520240107245 27/05/2024 kalawati 1746003067WL007036 kalawati 00176 IDIB000A645 480 480 Processed 01/06/2024 177540598 kalawati CANARA BANK(508532)
267 JAITHARI MP-46-003-067-001/765
(PIPARIYA) 		1746003067NRG25270520240107246 27/05/2024 sirwatiya 1746003067WL007036 sirwatiya 00176 IDIB000A645 1200 1200 Processed 01/06/2024 177540598 sirwatiya INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAITHARI MP-46-003-067-002/106-A
(PIPARIYA) 		1746003067NRG25270520240107249 27/05/2024 Sunita 1746003067WL007036 Sunita 00176 IDIB000A645 480 480 Processed 01/06/2024 177540598 Sunita INDIAN BANK(607105)
269 JAITHARI MP-46-003-067-002/11-B
(PIPARIYA) 		1746003067NRG25270520240107252 27/05/2024 urmila 1746003067WL007036 urmila 00176 IDIB000A645 480 480 Processed 01/06/2024 177540598 urmila INDIAN BANK(607105)
270 JAITHARI MP-46-003-067-002/127
(PIPARIYA) 		1746003067NRG25270520240107253 27/05/2024 naresh 1746003067WL007036 naresh 00176 IDIB000A645 480 480 Processed 01/06/2024 177540598 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG25270520240107257 27/05/2024 santosh 1746003067WL007036 santosh 00176 IDIB000A645 480 480 Processed 01/06/2024 177540598 santosh INDIAN BANK(607105)
SubTotal 42681 42681
272 JAITHARI MP-46-003-008-001/123-B
(BARRI) 		1746003008NRG25270520240109699 27/05/2024 anju baiga 1746003008WL007193 anju baiga 00354 PUNB0624000 3315 3315 Processed 01/06/2024 177540598 anjubaiga PUNJAB NATIONAL BANK(508568)
273 JAITHARI MP-46-003-008-001/157-B
(BARRI) 		1746003008NRG25270520240109674 27/05/2024 manoj kumar baiga 1746003008WL007190 manoj kumar baiga 00354 PUNB0624000 3315 3315 Processed 01/06/2024 177540598 manojkumarbaiga PUNJAB NATIONAL BANK(508568)
274 JAITHARI MP-46-003-008-001/343
(BARRI) 		1746003008NRG25270520240109677 27/05/2024 chandra vati baiga 1746003008WL007190 chandra vati baiga 00354 PUNB0624000 3315 3315 Processed 01/06/2024 177540598 chandravatibaiga PUNJAB NATIONAL BANK(508568)
275 JAITHARI MP-46-003-008-001/467
(BARRI) 		1746003008NRG25270520240109681 27/05/2024 reeta baiga 1746003008WL007190 reeta baiga 00354 PUNB0624000 3315 3315 Processed 01/06/2024 177540598 reetabaiga PUNJAB NATIONAL BANK(508568)
276 JAITHARI MP-46-003-011-001/231-A
(BIJAUDI) 		1746003011NRG25270520240109519 27/05/2024 rajaram 1746003011WL007185 rajaram 00354 PUNB0624000 3645 3645 Processed 01/06/2024 177540598 rajaram PUNJAB NATIONAL BANK(508568)
277 JAITHARI MP-46-003-011-001/309-B
(BIJAUDI) 		1746003011NRG25270520240109566 27/05/2024 ramgarib 1746003011WL007186 ramgarib 00354 PUNB0624000 1326 1326 Processed 01/06/2024 177540598 ramgarib PUNJAB NATIONAL BANK(508568)
278 JAITHARI MP-46-003-011-001/364-A
(BIJAUDI) 		1746003011NRG25270520240109582 27/05/2024 kamlesh 1746003011WL007186 kamlesh 00354 PUNB0624000 1326 1326 Processed 01/06/2024 177540598 kamlesh CANARA BANK(508532)
279 JAITHARI MP-46-003-011-001/50
(BIJAUDI) 		1746003011NRG25270520240109586 27/05/2024 meera 1746003011WL007186 meera 00354 PUNB0624000 1326 1326 Processed 01/06/2024 177540598 meera PUNJAB NATIONAL BANK(508568)
280 JAITHARI MP-46-003-011-001/50-A
(BIJAUDI) 		1746003011NRG25270520240109587 27/05/2024 rajesh 1746003011WL007186 rajesh 00354 PUNB0624000 1326 1326 Processed 01/06/2024 177540598 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAITHARI MP-46-003-011-001/72-A
(BIJAUDI) 		1746003011NRG25270520240109591 27/05/2024 devsharan 1746003011WL007186 devsharan 00354 PUNB0624000 1326 1326 Processed 01/06/2024 177540598 devsharan STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-033-001/190-A
(JAMUDI) 		1746003033NRG25270520240109409 27/05/2024 Bisahu Lal Yadav 1746003033WL007179 Bisahu Lal Yadav 00354 PUNB0624000 1224 1224 Processed 01/06/2024 177540598 BisahuLalYadav IDFC BANK LIMITED(608117)
283 JAITHARI MP-46-003-038-002/24
(KANSA) 		1746003038NRG25270520240108096 27/05/2024 Kalavati 1746003038WL007100 Kalavati 00354 PUNB0624000 1320 1320 Processed 01/06/2024 177540598 Kalavati PUNJAB NATIONAL BANK(508568)
SubTotal 26079 26079
284 JAITHARI MP-46-003-019-001/161-B
(DEORI) 		1746003019NRG25270520240109332 27/05/2024 Khushboo Kumari 1746003019WL007175 Khushboo Kumari 00415 SBIN0001428 1100 1100 Processed 01/06/2024 177540598 KhushbooKumari STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-019-001/941
(DEORI) 		1746003019NRG25270520240109340 27/05/2024 Rekha Gupta 1746003019WL007175 Rekha Gupta 00415 SBIN0001428 1100 1100 Processed 01/06/2024 177540598 RekhaGupta STATE BANK OF INDIA(508548)
SubTotal 2200 2200
286 JAITHARI MP-46-003-008-001/106-B
(BARRI) 		1746003008NRG25270520240109691 27/05/2024 bhimseniya baiga 1746003008WL007192 bhimseniya baiga 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 bhimseniyabaiga STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-008-001/106-B
(BARRI) 		1746003008NRG25270520240109690 27/05/2024 Chhavi lal baiga 1746003008WL007192 Chhavi lal baiga 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 Chhavilalbaiga STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-008-001/116
(BARRI) 		1746003008NRG25270520240109694 27/05/2024 puniyabai 1746003008WL007192 puniyabai 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 puniyabai STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-008-001/123-B
(BARRI) 		1746003008NRG25270520240109698 27/05/2024 mohan lal 1746003008WL007193 mohan lal 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 mohanlal STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-008-001/154-A
(BARRI) 		1746003008NRG25270520240109682 27/05/2024 uma bai 1746003008WL007191 uma bai 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 umabai STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-008-001/203
(BARRI) 		1746003008NRG25270520240109663 27/05/2024 mangni 1746003008WL007189 mangni 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 mangni CENTRAL BANK OF INDIA(607115)
292 JAITHARI MP-46-003-008-001/220-A
(BARRI) 		1746003008NRG25270520240109654 27/05/2024 narayan 1746003008WL007188 narayan 00415 SBIN0002821 2431 2431 Processed 01/06/2024 177540598 narayan STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-008-001/262
(BARRI) 		1746003008NRG25270520240109656 27/05/2024 santanbai 1746003008WL007188 santanbai 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 santanbai STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-008-001/28
(BARRI) 		1746003008NRG25270520240109667 27/05/2024 munni 1746003008WL007189 munni 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 munni UCO BANK(607066)
295 JAITHARI MP-46-003-008-001/28
(BARRI) 		1746003008NRG25270520240109666 27/05/2024 ramsvaroop 1746003008WL007189 ramsvaroop 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 ramsvaroop CENTRAL BANK OF INDIA(607115)
296 JAITHARI MP-46-003-008-001/287-A
(BARRI) 		1746003008NRG25270520240109684 27/05/2024 RAMNARESH 1746003008WL007191 RAMNARESH 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 RAMNARESH STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-008-001/290
(BARRI) 		1746003008NRG25270520240109696 27/05/2024 fool bai 1746003008WL007192 fool bai 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 foolbai STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-008-001/343
(BARRI) 		1746003008NRG25270520240109676 27/05/2024 horil baiga 1746003008WL007190 horil baiga 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 horilbaiga STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-008-001/346
(BARRI) 		1746003008NRG25270520240109697 27/05/2024 munni 1746003008WL007192 munni 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 munni STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-008-001/407
(BARRI) 		1746003008NRG25270520240109680 27/05/2024 ram bai baiga 1746003008WL007190 ram bai baiga 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 rambaibaiga STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-008-001/407
(BARRI) 		1746003008NRG25270520240109679 27/05/2024 shankarlal baiga 1746003008WL007190 shankarlal baiga 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 shankarlalbaiga UCO BANK(607066)
302 JAITHARI MP-46-003-008-001/61
(BARRI) 		1746003008NRG25270520240109660 27/05/2024 kiran 1746003008WL007188 kiran 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 kiran INDIAN BANK(607105)
303 JAITHARI MP-46-003-008-001/61
(BARRI) 		1746003008NRG25270520240109659 27/05/2024 soole 1746003008WL007188 soole 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 soole BANK OF INDIA(508505)
304 JAITHARI MP-46-003-008-001/67
(BARRI) 		1746003008NRG25270520240109662 27/05/2024 ujiyariya 1746003008WL007188 ujiyariya 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 ujiyariya CANARA BANK(508532)
305 JAITHARI MP-46-003-011-001/105
(BIJAUDI) 		1746003011NRG25270520240109522 27/05/2024 muni 1746003011WL007186 muni 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 muni STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-011-001/105-A
(BIJAUDI) 		1746003011NRG25270520240109523 27/05/2024 ramesh prasad 1746003011WL007186 ramesh prasad 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 rameshprasad STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-011-001/111-A
(BIJAUDI) 		1746003011NRG25270520240109525 27/05/2024 dhani 1746003011WL007186 dhani 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 dhani BANK OF MAHARASHTRA(607387)
308 JAITHARI MP-46-003-011-001/111-A
(BIJAUDI) 		1746003011NRG25270520240109524 27/05/2024 soniya 1746003011WL007186 soniya 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 soniya STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-011-001/114
(BIJAUDI) 		1746003011NRG25270520240109526 27/05/2024 ranbai 1746003011WL007186 ranbai 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 ranbai STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-011-001/115
(BIJAUDI) 		1746003011NRG25270520240109528 27/05/2024 rajkumari 1746003011WL007186 rajkumari 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 rajkumari STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-011-001/115
(BIJAUDI) 		1746003011NRG25270520240109527 27/05/2024 suksen 1746003011WL007186 suksen 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 suksen STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-011-001/119
(BIJAUDI) 		1746003011NRG25270520240109529 27/05/2024 moti 1746003011WL007186 moti 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 moti STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-011-001/148
(BIJAUDI) 		1746003011NRG25270520240109530 27/05/2024 ramadhar 1746003011WL007186 ramadhar 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 ramadhar STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-011-001/161
(BIJAUDI) 		1746003011NRG25270520240107525 27/05/2024 dayawati 1746003011WL007062 dayawati 00415 SBIN0002821 1100 1100 Processed 01/06/2024 177540598 dayawati BANK OF INDIA(508505)
315 JAITHARI MP-46-003-011-001/161
(BIJAUDI) 		1746003011NRG25270520240107524 27/05/2024 santosh 1746003011WL007062 santosh 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 santosh STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-011-001/162
(BIJAUDI) 		1746003011NRG25270520240109532 27/05/2024 rukmani 1746003011WL007186 rukmani 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 rukmani STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-011-001/18-A
(BIJAUDI) 		1746003011NRG25270520240109533 27/05/2024 raju soni 1746003011WL007186 raju soni 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 rajusoni CANARA BANK(508532)
318 JAITHARI MP-46-003-011-001/188
(BIJAUDI) 		1746003011NRG25270520240109538 27/05/2024 rameswar 1746003011WL007186 rameswar 00415 SBIN0002821 884 884 Processed 01/06/2024 177540598 rameswar STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-011-001/198-B
(BIJAUDI) 		1746003011NRG25270520240107529 27/05/2024 CHANDRAWATI 1746003011WL007062 CHANDRAWATI 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 CHANDRAWATI STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-011-001/231-A
(BIJAUDI) 		1746003011NRG25270520240109520 27/05/2024 heerakali 1746003011WL007185 heerakali 00415 SBIN0002821 3645 3645 Processed 01/06/2024 177540598 heerakali STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-011-001/239-A
(BIJAUDI) 		1746003011NRG25270520240107531 27/05/2024 brajkumar 1746003011WL007062 brajkumar 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 brajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAITHARI MP-46-003-011-001/239-A
(BIJAUDI) 		1746003011NRG25270520240107532 27/05/2024 sanggeeta 1746003011WL007062 sanggeeta 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 sanggeeta PUNJAB NATIONAL BANK(508568)
323 JAITHARI MP-46-003-011-001/248
(BIJAUDI) 		1746003011NRG25270520240109545 27/05/2024 anita 1746003011WL007186 anita 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 anita STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-011-001/248
(BIJAUDI) 		1746003011NRG25270520240109544 27/05/2024 mahesh 1746003011WL007186 mahesh 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 mahesh STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-011-001/248-A
(BIJAUDI) 		1746003011NRG25270520240109546 27/05/2024 MUNNI 1746003011WL007186 MUNNI 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 MUNNI STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-011-001/257
(BIJAUDI) 		1746003011NRG25270520240109548 27/05/2024 mahesh 1746003011WL007186 mahesh 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 mahesh CANARA BANK(508532)
327 JAITHARI MP-46-003-011-001/257-A
(BIJAUDI) 		1746003011NRG25270520240107533 27/05/2024 durga 1746003011WL007062 durga 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 durga CANARA BANK(508532)
328 JAITHARI MP-46-003-011-001/257-A
(BIJAUDI) 		1746003011NRG25270520240107534 27/05/2024 manisha 1746003011WL007062 manisha 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 manisha STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-011-001/259
(BIJAUDI) 		1746003011NRG25270520240109551 27/05/2024 shardha 1746003011WL007186 shardha 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 shardha STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-011-001/259-B
(BIJAUDI) 		1746003011NRG25270520240109552 27/05/2024 rajesh 1746003011WL007186 rajesh 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 rajesh STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-011-001/276-B
(BIJAUDI) 		1746003011NRG25270520240109555 27/05/2024 rambatu 1746003011WL007186 rambatu 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 rambatu STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-011-001/276-B
(BIJAUDI) 		1746003011NRG25270520240109554 27/05/2024 tershu 1746003011WL007186 tershu 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 tershu STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-011-001/281-A
(BIJAUDI) 		1746003011NRG25270520240107536 27/05/2024 GANESIYA 1746003011WL007062 GANESIYA 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 GANESIYA STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-011-001/281-B
(BIJAUDI) 		1746003011NRG25270520240109556 27/05/2024 kusum 1746003011WL007186 kusum 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 kusum STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-011-001/309-A
(BIJAUDI) 		1746003011NRG25270520240109565 27/05/2024 rakesh 1746003011WL007186 rakesh 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 rakesh STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-011-001/319
(BIJAUDI) 		1746003011NRG25270520240109572 27/05/2024 ramcharit 1746003011WL007186 ramcharit 00415 SBIN0002821 884 884 Processed 01/06/2024 177540598 ramcharit FINO PAYMENTS BANK LTD(608001)
337 JAITHARI MP-46-003-011-001/319
(BIJAUDI) 		1746003011NRG25270520240109573 27/05/2024 SUMITRA 1746003011WL007186 SUMITRA 00415 SBIN0002821 884 884 Processed 01/06/2024 177540598 SUMITRA STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-011-001/329
(BIJAUDI) 		1746003011NRG25270520240107539 27/05/2024 nandoli 1746003011WL007062 nandoli 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 nandoli STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-011-001/329
(BIJAUDI) 		1746003011NRG25270520240107540 27/05/2024 shanti 1746003011WL007062 shanti 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAITHARI MP-46-003-011-001/349
(BIJAUDI) 		1746003011NRG25270520240109574 27/05/2024 santosh 1746003011WL007186 santosh 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 santosh STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-011-001/349
(BIJAUDI) 		1746003011NRG25270520240109575 27/05/2024 sarita 1746003011WL007186 sarita 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 sarita BANK OF INDIA(508505)
342 JAITHARI MP-46-003-011-001/349-A
(BIJAUDI) 		1746003011NRG25270520240109576 27/05/2024 RAJENDRA 1746003011WL007186 RAJENDRA 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 RAJENDRA STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-011-001/351
(BIJAUDI) 		1746003011NRG25270520240109578 27/05/2024 panuu 1746003011WL007186 panuu 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 panuu STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-011-001/351
(BIJAUDI) 		1746003011NRG25270520240109577 27/05/2024 shobhnath 1746003011WL007186 shobhnath 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 shobhnath STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-011-001/353
(BIJAUDI) 		1746003011NRG25270520240109581 27/05/2024 janki 1746003011WL007186 janki 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 janki STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-011-001/364-A
(BIJAUDI) 		1746003011NRG25270520240109583 27/05/2024 janki 1746003011WL007186 janki 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 janki CANARA BANK(508532)
347 JAITHARI MP-46-003-011-001/377-A
(BIJAUDI) 		1746003011NRG25270520240109584 27/05/2024 santosh 1746003011WL007186 santosh 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 santosh PUNJAB NATIONAL BANK(508568)
348 JAITHARI MP-46-003-011-001/58
(BIJAUDI) 		1746003011NRG25270520240109588 27/05/2024 madho 1746003011WL007186 madho 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 madho BANK OF INDIA(508505)
349 JAITHARI MP-46-003-011-001/74
(BIJAUDI) 		1746003011NRG25270520240109592 27/05/2024 shyamlala 1746003011WL007186 shyamlala 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 shyamlala BANK OF INDIA(508505)
350 JAITHARI MP-46-003-011-001/77
(BIJAUDI) 		1746003011NRG25270520240109594 27/05/2024 budhi 1746003011WL007186 budhi 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 budhi UCO BANK(607066)
351 JAITHARI MP-46-003-011-001/77
(BIJAUDI) 		1746003011NRG25270520240109593 27/05/2024 parsitam 1746003011WL007186 parsitam 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 parsitam STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-011-001/77-A
(BIJAUDI) 		1746003011NRG25270520240109595 27/05/2024 ganesh 1746003011WL007186 ganesh 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 ganesh STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-011-001/98
(BIJAUDI) 		1746003011NRG25270520240109596 27/05/2024 santi 1746003011WL007186 santi 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 santi STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-012-001/1
(CHAKETHI) 		1746003012NRG25270520240109186 27/05/2024 Radhabai 1746003012WL007163 Radhabai 00415 SBIN0002821 1150 1150 Processed 01/06/2024 177540598 Radhabai STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-012-001/100
(CHAKETHI) 		1746003012NRG25270520240109187 27/05/2024 RADHA 1746003012WL007163 RADHA 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 RADHA STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-012-001/100-A
(CHAKETHI) 		1746003012NRG25270520240109188 27/05/2024 Laxmi 1746003012WL007163 Laxmi 00415 SBIN0002821 1150 1150 Processed 01/06/2024 177540598 Laxmi STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-012-001/157-A
(CHAKETHI) 		1746003012NRG25270520240109191 27/05/2024 chetan 1746003012WL007163 chetan 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 chetan STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-012-001/207
(CHAKETHI) 		1746003012NRG25270520240109199 27/05/2024 Arvind 1746003012WL007163 Arvind 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Arvind STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-012-001/243-B
(CHAKETHI) 		1746003012NRG25270520240109202 27/05/2024 RAMA Bai 1746003012WL007163 RAMA Bai 00415 SBIN0002821 1150 1150 Processed 01/06/2024 177540598 RAMABai STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-012-001/34
(CHAKETHI) 		1746003012NRG25270520240109205 27/05/2024 pinki 1746003012WL007163 pinki 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 pinki STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-012-001/34-A
(CHAKETHI) 		1746003012NRG25270520240109206 27/05/2024 ankita 1746003012WL007163 ankita 00415 SBIN0002821 1150 1150 Processed 01/06/2024 177540598 ankita STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-012-001/46-A
(CHAKETHI) 		1746003012NRG25270520240109208 27/05/2024 Archna 1746003012WL007163 Archna 00415 SBIN0002821 1150 1150 Processed 01/06/2024 177540598 Archna STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-012-001/77
(CHAKETHI) 		1746003012NRG25270520240109211 27/05/2024 Lali 1746003012WL007163 Lali 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Lali NARMADA JHABUA GRAMIN BANK(508515)
364 JAITHARI MP-46-003-012-001/92
(CHAKETHI) 		1746003012NRG25270520240109213 27/05/2024 Lulare 1746003012WL007163 Lulare 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Lulare STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-012-001/92-A
(CHAKETHI) 		1746003012NRG25270520240109214 27/05/2024 Suneeta 1746003012WL007163 Suneeta 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Suneeta STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-012-001/92-B
(CHAKETHI) 		1746003012NRG25270520240109215 27/05/2024 RamkALI 1746003012WL007163 RamkALI 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 RamkALI STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-019-001/151-A
(DEORI) 		1746003019NRG25270520240109071 27/05/2024 ANIL 1746003019WL007156 ANIL 00415 SBIN0002821 1440 1440 Processed 01/06/2024 177540598 ANIL STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-019-001/977
(DEORI) 		1746003019NRG25270520240109341 27/05/2024 Foolmati 1746003019WL007175 Foolmati 00415 SBIN0002821 1100 1100 Processed 01/06/2024 177540598 Foolmati GRAMIN BANK OF ARYAVART(508509)
369 JAITHARI MP-46-003-020-001/202
(DHANGAWAN) 		1746003020NRG25270520240109283 27/05/2024 dinesh 1746003020WL007174 dinesh 00415 SBIN0002821 1200 1200 Processed 01/06/2024 177540598 dinesh STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-020-001/213-A
(DHANGAWAN) 		1746003020NRG25270520240109289 27/05/2024 foolbai 1746003020WL007174 foolbai 00415 SBIN0002821 1200 1200 Processed 01/06/2024 177540598 foolbai STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-020-001/286
(DHANGAWAN) 		1746003020NRG25270520240109300 27/05/2024 Akhilesh Kumar Patel 1746003020WL007174 Akhilesh Kumar Patel 00415 SBIN0002821 1200 1200 Processed 01/06/2024 177540598 AkhileshKumarPatel STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-020-001/315
(DHANGAWAN) 		1746003020NRG25270520240109243 27/05/2024 Ganesh kumar patel 1746003020WL007173 Ganesh kumar patel 00415 SBIN0002821 1200 1200 Processed 01/06/2024 177540598 Ganeshkumarpatel STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-020-001/315
(DHANGAWAN) 		1746003020NRG25270520240109244 27/05/2024 Prem kumari 1746003020WL007173 Prem kumari 00415 SBIN0002821 1200 1200 Processed 01/06/2024 177540598 Premkumari STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-020-001/333
(DHANGAWAN) 		1746003020NRG25270520240109245 27/05/2024 Lakhan 1746003020WL007173 Lakhan 00415 SBIN0002821 1200 1200 Processed 01/06/2024 177540598 Lakhan STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-020-001/68-B
(DHANGAWAN) 		1746003020NRG25270520240109319 27/05/2024 babali 1746003020WL007174 babali 00415 SBIN0002821 1000 1000 Processed 01/06/2024 177540598 babali STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-023-001/12
(DHIRAUL) 		1746003023NRG25270520240109604 27/05/2024 SANTOSHI VISHWAKARMA 1746003023WL007187 SANTOSHI VISHWAKARMA 00415 SBIN0002821 3315 3315 Processed 01/06/2024 177540598 SANTOSHIVISHWAKARMA STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-032-001/198
(HARRI) 		1746003032NRG25270520240108518 27/05/2024 dinkar 1746003032WL007125 dinkar 00415 SBIN0002821 1260 1260 Processed 01/06/2024 177540598 dinkar HDFC BANK LTD(607152)
378 JAITHARI MP-46-003-032-001/209
(HARRI) 		1746003032NRG25270520240108520 27/05/2024 KAMLESH DUBE 1746003032WL007125 KAMLESH DUBE 00415 SBIN0002821 1260 1260 Processed 01/06/2024 177540598 KAMLESHDUBE INDIAN BANK(607105)
379 JAITHARI MP-46-003-033-001/190
(JAMUDI) 		1746003033NRG25270520240109408 27/05/2024 SUKHAMANI 1746003033WL007179 SUKHAMANI 00415 SBIN0002821 1224 1224 Processed 01/06/2024 177540598 SUKHAMANI FINO PAYMENTS BANK LTD(608001)
380 JAITHARI MP-46-003-033-002/182
(JAMUDI) 		1746003033NRG25270520240109415 27/05/2024 Suresh Patel 1746003033WL007179 Suresh Patel 00415 SBIN0002821 1224 1224 Processed 01/06/2024 177540598 SureshPatel STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-038-002/148
(KANSA) 		1746003038NRG25270520240108094 27/05/2024 sundari 1746003038WL007100 sundari 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 sundari STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-038-002/190-A
(KANSA) 		1746003038NRG25270520240108067 27/05/2024 rekha 1746003038WL007099 rekha 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 rekha INDIAN BANK(607105)
383 JAITHARI MP-46-003-038-002/198-B
(KANSA) 		1746003038NRG25270520240108095 27/05/2024 jaykaran 1746003038WL007100 jaykaran 00415 SBIN0002821 1540 1540 Processed 01/06/2024 177540598 jaykaran NARMADA JHABUA GRAMIN BANK(508515)
384 JAITHARI MP-46-003-038-002/244
(KANSA) 		1746003038NRG25270520240108097 27/05/2024 sundara 1746003038WL007100 sundara 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 sundara STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-038-002/25-A
(KANSA) 		1746003038NRG25270520240108070 27/05/2024 radha 1746003038WL007099 radha 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 radha STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-038-002/6-A
(KANSA) 		1746003038NRG25270520240108078 27/05/2024 sulochana 1746003038WL007099 sulochana 00415 SBIN0002821 1320 1320 Processed 01/06/2024 177540598 sulochana STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-040-002/101
(KHADA) 		1746003052NRG25270520240108461 27/05/2024 SURAJ 1746003052WL007119 SURAJ 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 SURAJ STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-040-002/14-C
(KHADA) 		1746003052NRG25270520240108463 27/05/2024 satyam 1746003052WL007119 satyam 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 satyam STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-043-001/11-C
(KHOLHADI) 		1746003043NRG25270520240109426 27/05/2024 maya kol 1746003043WL007180 maya kol 00415 SBIN0002821 1000 1000 Processed 01/06/2024 177540598 mayakol STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-043-001/171
(KHOLHADI) 		1746003043NRG25270520240107684 27/05/2024 priya singh gond 1746003043WL007072 priya singh gond 00415 SBIN0002821 1400 1400 Processed 01/06/2024 177540598 priyasinghgond STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-049-001/138
(LAKHANPUR) 		1746003049NRG25270520240108482 27/05/2024 Pavan kumar 1746003049WL007121 Pavan kumar 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Pavankumar STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-049-002/65
(LAKHANPUR) 		1746003049NRG25270520240109442 27/05/2024 Arjun singh 1746003049WL007181 Arjun singh 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Arjunsingh IDBI BANK(607095)
393 JAITHARI MP-46-003-052-001/125-A
(MAJHGWAN) 		1746003052NRG25270520240108475 27/05/2024 Suman 1746003052WL007119 Suman 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 Suman STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-052-001/125-A
(MAJHGWAN) 		1746003052NRG25270520240108474 27/05/2024 SUNEEL 1746003052WL007119 SUNEEL 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 SUNEEL STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-052-001/133-A
(MAJHGWAN) 		1746003052NRG25270520240108476 27/05/2024 SHAYAMWATI 1746003052WL007119 SHAYAMWATI 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 SHAYAMWATI STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-052-001/18
(MAJHGWAN) 		1746003052NRG25270520240108430 27/05/2024 Rannu 1746003052WL007118 Rannu 00415 SBIN0002821 900 900 Processed 01/06/2024 177540598 Rannu STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-052-001/200
(MAJHGWAN) 		1746003052NRG25270520240108433 27/05/2024 Panchvati 1746003052WL007118 Panchvati 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 Panchvati STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-052-001/231-A
(MAJHGWAN) 		1746003052NRG25270520240108437 27/05/2024 KIRAN KOL 1746003052WL007118 KIRAN KOL 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 KIRANKOL STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-052-001/241
(MAJHGWAN) 		1746003052NRG25270520240108440 27/05/2024 heeramani 1746003052WL007118 heeramani 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 heeramani NARMADA JHABUA GRAMIN BANK(508515)
400 JAITHARI MP-46-003-052-001/407-A
(MAJHGWAN) 		1746003052NRG25270520240108446 27/05/2024 MEERA 1746003052WL007118 MEERA 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 MEERA STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-052-001/424
(MAJHGWAN) 		1746003052NRG25270520240108477 27/05/2024 Ratibhan kol 1746003052WL007119 Ratibhan kol 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 Ratibhankol STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-052-001/424
(MAJHGWAN) 		1746003052NRG25270520240108478 27/05/2024 terashiya 1746003052WL007119 terashiya 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 terashiya STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-052-001/479
(MAJHGWAN) 		1746003052NRG25270520240108450 27/05/2024 PREMWATI 1746003052WL007118 PREMWATI 00415 SBIN0002821 1080 1080 Processed 01/06/2024 177540598 PREMWATI STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-061-002/100
(PAGANA) 		1746003049NRG25270520240109443 27/05/2024 raven peersad 1746003049WL007181 raven peersad 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 ravenpeersad INDIAN BANK(607105)
405 JAITHARI MP-46-003-061-002/41
(PAGANA) 		1746003049NRG25270520240109448 27/05/2024 ganesh 1746003049WL007181 ganesh 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 ganesh STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-061-002/54
(PAGANA) 		1746003049NRG25270520240109456 27/05/2024 Meera 1746003049WL007181 Meera 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Meera CENTRAL BANK OF INDIA(607115)
407 JAITHARI MP-46-003-061-002/94
(PAGANA) 		1746003049NRG25270520240109460 27/05/2024 Lalia 1746003049WL007181 Lalia 00415 SBIN0002821 1380 1380 Processed 01/06/2024 177540598 Lalia STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-062-003/87
(PALI) 		1746003011NRG25270520240109597 27/05/2024 kadhiya bai 1746003011WL007186 kadhiya bai 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 kadhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAITHARI MP-46-003-062-003/87-A
(PALI) 		1746003011NRG25270520240109598 27/05/2024 Baldev 1746003011WL007186 Baldev 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 Baldev STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-062-003/87-A
(PALI) 		1746003011NRG25270520240109599 27/05/2024 Vimla 1746003011WL007186 Vimla 00415 SBIN0002821 1326 1326 Processed 01/06/2024 177540598 Vimla STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-062-003/91
(PALI) 		1746003011NRG25270520240109601 27/05/2024 harchatiya 1746003011WL007186 harchatiya 00415 SBIN0002821 884 884 Processed 01/06/2024 177540598 harchatiya UCO BANK(607066)
412 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25270520240107254 27/05/2024 Ramprakash 1746003067WL007036 Ramprakash 00415 SBIN0002821 480 480 Processed 01/06/2024 177540598 Ramprakash STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-067-002/143
(PIPARIYA) 		1746003067NRG25270520240107256 27/05/2024 shyamkali 1746003067WL007036 shyamkali 00415 SBIN0002821 480 480 Processed 01/06/2024 177540598 shyamkali STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-067-002/826
(PIPARIYA) 		1746003067NRG25270520240107267 27/05/2024 rajkumari 1746003067WL007036 rajkumari 00415 SBIN0002821 480 480 Processed 01/06/2024 177540598 rajkumari STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG25270520240107475 27/05/2024 KHEMCHANDRA 1746003070WL007060 KHEMCHANDRA 00415 SBIN0002821 792 792 Processed 01/06/2024 177540598 KHEMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 203375 203375
416 JAITHARI MP-46-003-011-001/180
(BIJAUDI) 		1746003011NRG25270520240109534 27/05/2024 munni 1746003011WL007186 munni 00415 SBIN0002869 884 884 Processed 01/06/2024 177540598 munni STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-020-001/113
(DHANGAWAN) 		1746003020NRG25270520240109256 27/05/2024 Seema bai kol 1746003020WL007174 Seema bai kol 00415 SBIN0002869 1200 1200 Processed 01/06/2024 177540598 Seemabaikol STATE BANK OF INDIA(508548)
SubTotal 2084 2084
418 JAITHARI MP-46-003-019-001/59
(DEORI) 		1746003019NRG25270520240109333 27/05/2024 Vijay 1746003019WL007175 Vijay 00415 SBIN0004617 1100 1100 Processed 01/06/2024 177540598 Vijay UNION BANK OF INDIA(508500)
419 JAITHARI MP-46-003-019-001/956
(DEORI) 		1746003019NRG25270520240109083 27/05/2024 RAJBATI MAHRA 1746003019WL007156 RAJBATI MAHRA 00415 SBIN0004617 1440 1440 Processed 01/06/2024 177540598 RAJBATIMAHRA STATE BANK OF INDIA(508548)
SubTotal 2540 2540
420 JAITHARI MP-46-003-016-001/1033-A
(CHOLANA) 		1746003016NRG25270520240107458 27/05/2024 Sunita Bai Baiga 1746003016WL007057 Sunita Bai Baiga 00415 SBIN0006970 3300 3300 Processed 01/06/2024 177540598 SunitaBaiBaiga STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-016-001/11-A
(CHOLANA) 		1746003016NRG25270520240107447 27/05/2024 Raju Baiga 1746003016WL007048 Raju Baiga 00415 SBIN0006970 3300 3300 Processed 01/06/2024 177540598 RajuBaiga NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-016-001/1184
(CHOLANA) 		1746003016NRG25270520240107454 27/05/2024 Mankunvar baiga 1746003016WL007053 Mankunvar baiga 00415 SBIN0006970 2160 2160 Processed 01/06/2024 177540598 Mankunvarbaiga STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-016-001/1187
(CHOLANA) 		1746003016NRG25270520240107452 27/05/2024 Durga Baiga 1746003016WL007052 Durga Baiga 00415 SBIN0006970 2160 2160 Processed 01/06/2024 177540598 DurgaBaiga STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-016-001/1187
(CHOLANA) 		1746003016NRG25270520240107451 27/05/2024 Mohan Lal Baiga 1746003016WL007052 Mohan Lal Baiga 00415 SBIN0006970 2700 2700 Processed 01/06/2024 177540598 MohanLalBaiga STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-016-001/1197
(CHOLANA) 		1746003016NRG25270520240108510 27/05/2024 Raj Kumar 1746003016WL007124 Raj Kumar 00415 SBIN0006970 1100 1100 Processed 01/06/2024 177540598 RajKumar STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-016-001/13
(CHOLANA) 		1746003016NRG25270520240107446 27/05/2024 SADAN Baiga 1746003016WL007047 SADAN Baiga 00415 SBIN0006970 3300 3300 Processed 01/06/2024 177540598 SADANBaiga STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-016-001/13-A
(CHOLANA) 		1746003016NRG25270520240107449 27/05/2024 Suli Bai Baiga 1746003016WL007050 Suli Bai Baiga 00415 SBIN0006970 3300 3300 Processed 01/06/2024 177540598 SuliBaiBaiga STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-016-001/171-A
(CHOLANA) 		1746003016NRG25270520240108511 27/05/2024 Kamod singh 1746003016WL007124 Kamod singh 00415 SBIN0006970 2200 2200 Processed 01/06/2024 177540598 Kamodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAITHARI MP-46-003-016-001/21
(CHOLANA) 		1746003016NRG25270520240107445 27/05/2024 Gudda Baiga 1746003016WL007046 Gudda Baiga 00415 SBIN0006970 2700 2700 Processed 01/06/2024 177540598 GuddaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAITHARI MP-46-003-016-001/21
(CHOLANA) 		1746003016NRG25270520240107444 27/05/2024 Munni bai 1746003016WL007046 Munni bai 00415 SBIN0006970 2700 2700 Processed 01/06/2024 177540598 Munnibai STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-016-001/33-B
(CHOLANA) 		1746003016NRG25270520240108512 27/05/2024 Bunda Dhanwar 1746003016WL007124 Bunda Dhanwar 00415 SBIN0006970 2200 2200 Processed 01/06/2024 177540598 BundaDhanwar STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-016-001/35-B
(CHOLANA) 		1746003016NRG25270520240107450 27/05/2024 Bhanmati 1746003016WL007051 Bhanmati 00415 SBIN0006970 3300 3300 Processed 01/06/2024 177540598 Bhanmati STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-016-001/425
(CHOLANA) 		1746003016NRG25270520240107456 27/05/2024 Keshkali Baiga 1746003016WL007055 Keshkali Baiga 00415 SBIN0006970 3300 3300 Processed 01/06/2024 177540598 KeshkaliBaiga NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-016-001/425-A
(CHOLANA) 		1746003016NRG25270520240107457 27/05/2024 Leela Baiga 1746003016WL007056 Leela Baiga 00415 SBIN0006970 3300 3300 Processed 01/06/2024 177540598 LeelaBaiga STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-016-001/544
(CHOLANA) 		1746003016NRG25270520240108513 27/05/2024 Rajkumar Kewat 1746003016WL007124 Rajkumar Kewat 00415 SBIN0006970 2200 2200 Processed 01/06/2024 177540598 RajkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAITHARI MP-46-003-016-001/921
(CHOLANA) 		1746003016NRG25270520240107459 27/05/2024 Ashok 1746003016WL007058 Ashok 00415 SBIN0006970 3080 3080 Processed 01/06/2024 177540598 Ashok STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-029-002/113-B
(GOBARI) 		1746003000NRG25270520240108158 27/05/2024 komal 1746003WL007110 komal 00415 SBIN0006970 1680 1680 Processed 01/06/2024 177540598 komal STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-029-002/22-B
(GOBARI) 		1746003000NRG25270520240108160 27/05/2024 ram bai 1746003WL007110 ram bai 00415 SBIN0006970 1680 1680 Processed 01/06/2024 177540598 rambai CENTRAL BANK OF INDIA(607115)
439 JAITHARI MP-46-003-029-002/71-A
(GOBARI) 		1746003000NRG25270520240108163 27/05/2024 phool bai 1746003WL007110 phool bai 00415 SBIN0006970 1680 1680 Processed 01/06/2024 177540598 phoolbai STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-029-002/86-A
(GOBARI) 		1746003000NRG25270520240108165 27/05/2024 pushpa bai 1746003WL007110 pushpa bai 00415 SBIN0006970 1680 1680 Processed 01/06/2024 177540598 pushpabai STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-043-001/109-B
(KHOLHADI) 		1746003043NRG25270520240107667 27/05/2024 rup singh gond 1746003043WL007072 rup singh gond 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 rupsinghgond STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG25270520240109423 27/05/2024 munni bai 1746003043WL007180 munni bai 00415 SBIN0006970 1000 1000 Processed 01/06/2024 177540598 munnibai STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG25270520240109422 27/05/2024 nandau 1746003043WL007180 nandau 00415 SBIN0006970 1000 1000 Processed 01/06/2024 177540598 nandau STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-043-001/11-B
(KHOLHADI) 		1746003043NRG25270520240109424 27/05/2024 nayanvati 1746003043WL007180 nayanvati 00415 SBIN0006970 1000 1000 Processed 01/06/2024 177540598 nayanvati STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-043-001/11-C
(KHOLHADI) 		1746003043NRG25270520240109425 27/05/2024 RAJA PRASAD KOL 1746003043WL007180 RAJA PRASAD KOL 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 RAJAPRASADKOL STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-043-001/11-D
(KHOLHADI) 		1746003043NRG25270520240109427 27/05/2024 savita kol 1746003043WL007180 savita kol 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 savitakol STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-043-001/130
(KHOLHADI) 		1746003043NRG25270520240107670 27/05/2024 ganeshiya 1746003043WL007072 ganeshiya 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 ganeshiya CENTRAL BANK OF INDIA(607115)
448 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG25270520240108537 27/05/2024 bela 1746003043WL007127 bela 00415 SBIN0006970 1680 1680 Processed 01/06/2024 177540598 bela CENTRAL BANK OF INDIA(607115)
449 JAITHARI MP-46-003-043-001/175-A
(KHOLHADI) 		1746003043NRG25270520240107685 27/05/2024 nagendra singh 1746003043WL007072 nagendra singh 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 nagendrasingh STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-043-001/175-B
(KHOLHADI) 		1746003043NRG25270520240107686 27/05/2024 rajesh 1746003043WL007072 rajesh 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 rajesh STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-043-001/26-A
(KHOLHADI) 		1746003043NRG25270520240109431 27/05/2024 seenu devi kol 1746003043WL007180 seenu devi kol 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 seenudevikol STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-043-001/26-B
(KHOLHADI) 		1746003043NRG25270520240109432 27/05/2024 rajesh kol 1746003043WL007180 rajesh kol 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 rajeshkol STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-043-001/27-B
(KHOLHADI) 		1746003043NRG25270520240109433 27/05/2024 pooja kol 1746003043WL007180 pooja kol 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 poojakol STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-043-001/404
(KHOLHADI) 		1746003043NRG25270520240107689 27/05/2024 SEETA BAI 1746003043WL007072 SEETA BAI 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 SEETABAI STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-043-001/409
(KHOLHADI) 		1746003043NRG25270520240107690 27/05/2024 JANKI BAI GOND 1746003043WL007072 JANKI BAI GOND 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 JANKIBAIGOND STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-043-001/426
(KHOLHADI) 		1746003043NRG25270520240107691 27/05/2024 umawati 1746003043WL007072 umawati 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 umawati STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-043-001/44-C
(KHOLHADI) 		1746003043NRG25270520240107694 27/05/2024 omvati 1746003043WL007072 omvati 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 omvati STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-043-001/51-A
(KHOLHADI) 		1746003043NRG25270520240109435 27/05/2024 Roshani 1746003043WL007180 Roshani 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 Roshani STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-043-001/51-C
(KHOLHADI) 		1746003043NRG25270520240109439 27/05/2024 rani bai 1746003043WL007180 rani bai 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 ranibai STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-043-001/90-B
(KHOLHADI) 		1746003043NRG25270520240107701 27/05/2024 hemlata yadav 1746003043WL007072 hemlata yadav 00415 SBIN0006970 1540 1540 Processed 01/06/2024 177540598 hemlatayadav STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-043-001/91-C
(KHOLHADI) 		1746003043NRG25270520240107704 27/05/2024 BHAN SINGH 1746003043WL007072 BHAN SINGH 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 BHANSINGH STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-043-002/100-B
(KHOLHADI) 		1746003043NRG25270520240107706 27/05/2024 gudiyabai 1746003043WL007072 gudiyabai 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 gudiyabai STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-043-002/133-A
(KHOLHADI) 		1746003043NRG25270520240107708 27/05/2024 ballu 1746003043WL007072 ballu 00415 SBIN0006970 600 600 Processed 01/06/2024 177540598 ballu AIRTEL PAYMENTS BANK LIMITED(990288)
464 JAITHARI MP-46-003-043-002/137-B
(KHOLHADI) 		1746003043NRG25270520240107746 27/05/2024 suraj kumar 1746003043WL007073 suraj kumar 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 surajkumar STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-043-002/138-B
(KHOLHADI) 		1746003043NRG25270520240107711 27/05/2024 kamla 1746003043WL007072 kamla 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 kamla STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-043-002/138-B
(KHOLHADI) 		1746003043NRG25270520240107712 27/05/2024 kiran bati 1746003043WL007072 kiran bati 00415 SBIN0006970 1000 1000 Processed 01/06/2024 177540598 kiranbati STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-043-002/35-C
(KHOLHADI) 		1746003043NRG25270520240107720 27/05/2024 devki bai 1746003043WL007072 devki bai 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 devkibai CENTRAL BANK OF INDIA(607115)
468 JAITHARI MP-46-003-043-002/375
(KHOLHADI) 		1746003043NRG25270520240107722 27/05/2024 PREMIYA BAI KOL 1746003043WL007072 PREMIYA BAI KOL 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 PREMIYABAIKOL STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-043-002/375
(KHOLHADI) 		1746003043NRG25270520240107721 27/05/2024 Ramgopal Kol 1746003043WL007072 Ramgopal Kol 00415 SBIN0006970 1200 1200 Processed 01/06/2024 177540598 RamgopalKol STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-043-002/89-B
(KHOLHADI) 		1746003043NRG25270520240107771 27/05/2024 kamla kant 1746003043WL007073 kamla kant 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 kamlakant STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-050-001/210-B
(LAPTA) 		1746003050NRG25270520240107181 27/05/2024 rakesh singh 1746003050WL007027 rakesh singh 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAITHARI MP-46-003-050-001/213-A
(LAPTA) 		1746003050NRG25270520240107182 27/05/2024 kuwar bati 1746003050WL007027 kuwar bati 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 kuwarbati STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-050-001/249-A
(LAPTA) 		1746003050NRG25270520240107190 27/05/2024 janki devi 1746003050WL007027 janki devi 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 jankidevi STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-050-001/336-B
(LAPTA) 		1746003050NRG25270520240107194 27/05/2024 bharat singh 1746003050WL007027 bharat singh 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 bharatsingh AXIS BANK(607153)
475 JAITHARI MP-46-003-050-001/352-C
(LAPTA) 		1746003000NRG25270520240107112 27/05/2024 thanewar singh 1746003WL007022 thanewar singh 00415 SBIN0006970 2600 2600 Processed 01/06/2024 177540598 thanewarsingh STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-056-001/201
(MUNDI) 		1746003056NRG25270520240109156 27/05/2024 jeevan 1746003056WL007161 jeevan 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 jeevan STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-056-001/201
(MUNDI) 		1746003056NRG25270520240109157 27/05/2024 rambai 1746003056WL007161 rambai 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 rambai STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-056-001/69-A
(MUNDI) 		1746003056NRG25270520240109171 27/05/2024 seema 1746003056WL007161 seema 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 seema STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-056-001/8
(MUNDI) 		1746003056NRG25270520240109172 27/05/2024 premdin 1746003056WL007161 premdin 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 premdin STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-056-001/96-B
(MUNDI) 		1746003056NRG25270520240109178 27/05/2024 duwasiya 1746003056WL007161 duwasiya 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 duwasiya CENTRAL BANK OF INDIA(607115)
481 JAITHARI MP-46-003-056-001/96-B
(MUNDI) 		1746003056NRG25270520240109177 27/05/2024 roop singh 1746003056WL007161 roop singh 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 roopsingh STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-059-001/127
(PACHOUHA) 		1746003059NRG25270520240107623 27/05/2024 Ramkhelawan 1746003059WL007068 Ramkhelawan 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 Ramkhelawan STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-059-001/158
(PACHOUHA) 		1746003059NRG25270520240107625 27/05/2024 buddhi bai 1746003059WL007068 buddhi bai 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 buddhibai CENTRAL BANK OF INDIA(607115)
484 JAITHARI MP-46-003-059-001/158
(PACHOUHA) 		1746003059NRG25270520240107624 27/05/2024 Ramkunar 1746003059WL007068 Ramkunar 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 Ramkunar CENTRAL BANK OF INDIA(607115)
485 JAITHARI MP-46-003-059-001/159
(PACHOUHA) 		1746003059NRG25270520240107626 27/05/2024 rambai 1746003059WL007068 rambai 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 rambai CENTRAL BANK OF INDIA(607115)
486 JAITHARI MP-46-003-059-001/33-A
(PACHOUHA) 		1746003059NRG25270520240107629 27/05/2024 jyoti 1746003059WL007068 jyoti 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 jyoti CENTRAL BANK OF INDIA(607115)
487 JAITHARI MP-46-003-059-001/58-A
(PACHOUHA) 		1746003059NRG25270520240107630 27/05/2024 mitthu 1746003059WL007068 mitthu 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 mitthu STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-059-001/58-B
(PACHOUHA) 		1746003059NRG25270520240107632 27/05/2024 shakuntla 1746003059WL007068 shakuntla 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 shakuntla STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-059-001/59
(PACHOUHA) 		1746003059NRG25270520240107634 27/05/2024 ramkali bai 1746003059WL007068 ramkali bai 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 ramkalibai STATE BANK OF INDIA(508548)
490 JAITHARI MP-46-003-059-001/59
(PACHOUHA) 		1746003059NRG25270520240107633 27/05/2024 Shivcharan 1746003059WL007068 Shivcharan 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 Shivcharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
491 JAITHARI MP-46-003-059-001/61-B
(PACHOUHA) 		1746003059NRG25270520240107636 27/05/2024 gudiya 1746003059WL007068 gudiya 00415 SBIN0006970 1320 1320 Processed 01/06/2024 177540598 gudiya CENTRAL BANK OF INDIA(607115)
492 JAITHARI MP-46-003-075-001/189-A
(SINDHORA) 		1746003075NRG25270520240110260 27/05/2024 Amar singh 1746003075WL007217 Amar singh 00415 SBIN0006970 1421 1421 Processed 01/06/2024 177540598 Amarsingh STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-075-001/189-A
(SINDHORA) 		1746003075NRG25270520240110261 27/05/2024 Kala wati 1746003075WL007217 Kala wati 00415 SBIN0006970 1421 1421 Processed 01/06/2024 177540598 Kalawati STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-077-001/415
(TAKHULI) 		1746003077NRG25270520240109707 27/05/2024 kuwariya 1746003077WL007194 kuwariya 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 kuwariya STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-077-001/427-A
(TAKHULI) 		1746003077NRG25270520240109708 27/05/2024 parvati 1746003077WL007194 parvati 00415 SBIN0006970 1400 1400 Processed 01/06/2024 177540598 parvati STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-077-001/78
(TAKHULI) 		1746003077NRG25270520240109745 27/05/2024 Pankaj Singh 1746003077WL007197 Pankaj Singh 00415 SBIN0006970 1330 1330 Processed 01/06/2024 177540598 PankajSingh STATE BANK OF INDIA(508548)
497 JAITHARI MP-46-003-077-001/78-A
(TAKHULI) 		1746003077NRG25270520240109746 27/05/2024 vinod 1746003077WL007197 vinod 00415 SBIN0006970 1330 1330 Processed 01/06/2024 177540598 vinod STATE BANK OF INDIA(508548)
SubTotal 129142 129142
498 JAITHARI MP-46-003-052-001/407-A
(MAJHGWAN) 		1746003052NRG25270520240108445 27/05/2024 Ram niranjan 1746003052WL007118 Ram niranjan 00415 SBIN0007224 1080 1080 Processed 01/06/2024 177540598 Ramniranjan STATE BANK OF INDIA(508548)
SubTotal 1080 1080
499 JAITHARI MP-46-003-049-002/97
(LAKHANPUR) 		1746003049NRG25270520240108506 27/05/2024 Ganesh Singh 1746003049WL007122 Ganesh Singh 00415 SBIN0018771 1380 1380 Processed 01/06/2024 177540598 GaneshSingh STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-052-001/183
(MAJHGWAN) 		1746003052NRG25270520240108431 27/05/2024 RAMBAI 1746003052WL007118 RAMBAI 00415 SBIN0018771 1080 1080 Processed 01/06/2024 177540598 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2460 2460
501 JAITHARI MP-46-003-011-001/161-A
(BIJAUDI) 		1746003011NRG25270520240107526 27/05/2024 preeti yadav 1746003011WL007062 preeti yadav 00462 UCBA0003095 1320 1320 Processed 01/06/2024 177540598 preetiyadav BANK OF INDIA(508505)
502 JAITHARI MP-46-003-011-001/188-A
(BIJAUDI) 		1746003011NRG25270520240109540 27/05/2024 ramnaresh 1746003011WL007186 ramnaresh 00462 UCBA0003095 1326 1326 Processed 01/06/2024 177540598 ramnaresh UCO BANK(607066)
503 JAITHARI MP-46-003-011-001/60
(BIJAUDI) 		1746003011NRG25270520240109590 27/05/2024 geeta 1746003011WL007186 geeta 00462 UCBA0003095 1326 1326 Processed 01/06/2024 177540598 geeta NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-011-001/60
(BIJAUDI) 		1746003011NRG25270520240109589 27/05/2024 ramayan 1746003011WL007186 ramayan 00462 UCBA0003095 1326 1326 Processed 01/06/2024 177540598 ramayan UCO BANK(607066)
505 JAITHARI MP-46-003-032-001/143
(HARRI) 		1746003032NRG25270520240108517 27/05/2024 SONU RATHOUR 1746003032WL007125 SONU RATHOUR 00462 UCBA0003095 1260 1260 Processed 01/06/2024 177540598 SONURATHOUR UCO BANK(607066)
506 JAITHARI MP-46-003-038-002/33-A
(KANSA) 		1746003038NRG25270520240108099 27/05/2024 guddi 1746003038WL007100 guddi 00462 UCBA0003095 1320 1320 Processed 01/06/2024 177540598 guddi UCO BANK(607066)
507 JAITHARI MP-46-003-070-001/400
(RAKSA) 		1746003070NRG25270520240107474 27/05/2024 Rajkumar 1746003070WL007060 Rajkumar 00462 UCBA0003095 1188 1188 Processed 01/06/2024 177540598 Rajkumar ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 9066 9066
508 JAITHARI MP-46-003-019-001/161-A
(DEORI) 		1746003019NRG25270520240109331 27/05/2024 Rajnarayan Singh 1746003019WL007175 Rajnarayan Singh 00468 UBIN0532690 1100 1100 Processed 01/06/2024 177540598 RajnarayanSingh UNION BANK OF INDIA(508500)
509 JAITHARI MP-46-003-019-001/605-B
(DEORI) 		1746003019NRG25270520240109336 27/05/2024 Ramesh Verma 1746003019WL007175 Ramesh Verma 00468 UBIN0532690 1100 1100 Processed 01/06/2024 177540598 RameshVerma UNION BANK OF INDIA(508500)
SubTotal 2200 2200
510 JAITHARI MP-46-003-008-001/106-C
(BARRI) 		1746003008NRG25270520240109692 27/05/2024 anuj baiga 1746003008WL007192 anuj baiga 00468 UBIN0563781 3315 3315 Processed 01/06/2024 177540598 anujbaiga UNION BANK OF INDIA(508500)
511 JAITHARI MP-46-003-008-001/28-A
(BARRI) 		1746003008NRG25270520240109657 27/05/2024 shiva baiga 1746003008WL007188 shiva baiga 00468 UBIN0563781 3315 3315 Processed 01/06/2024 177540598 shivabaiga FINO PAYMENTS BANK LTD(608001)
512 JAITHARI MP-46-003-008-001/287-A
(BARRI) 		1746003008NRG25270520240109685 27/05/2024 jamunabai 1746003008WL007191 jamunabai 00468 UBIN0563781 3315 3315 Processed 01/06/2024 177540598 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAITHARI MP-46-003-011-001/303-C
(BIJAUDI) 		1746003011NRG25270520240107538 27/05/2024 roshani 1746003011WL007062 roshani 00468 UBIN0563781 1320 1320 Processed 01/06/2024 177540598 roshani STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-011-001/303-C
(BIJAUDI) 		1746003011NRG25270520240107537 27/05/2024 santosh 1746003011WL007062 santosh 00468 UBIN0563781 1320 1320 Processed 01/06/2024 177540598 santosh STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-019-001/605-C
(DEORI) 		1746003019NRG25270520240109338 27/05/2024 Suraj 1746003019WL007175 Suraj 00468 UBIN0563781 1100 1100 Processed 01/06/2024 177540598 Suraj STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-023-001/708
(DHIRAUL) 		1746003023NRG25270520240109642 27/05/2024 Shiv nath patel 1746003023WL007187 Shiv nath patel 00468 UBIN0563781 3315 3315 Processed 01/06/2024 177540598 Shivnathpatel PUNJAB NATIONAL BANK(508568)
517 JAITHARI MP-46-003-032-001/119
(HARRI) 		1746003032NRG25270520240108514 27/05/2024 rajkumar 1746003032WL007125 rajkumar 00468 UBIN0563781 1260 1260 Processed 01/06/2024 177540598 rajkumar INDIAN BANK(607105)
518 JAITHARI MP-46-003-033-001/227-A
(JAMUDI) 		1746003033NRG25270520240109410 27/05/2024 sushil singh 1746003033WL007179 sushil singh 00468 UBIN0563781 1224 1224 Processed 01/06/2024 177540598 sushilsingh UNION BANK OF INDIA(508500)
519 JAITHARI MP-46-003-033-001/76-C
(JAMUDI) 		1746003033NRG25270520240109414 27/05/2024 Panna Nayak 1746003033WL007179 Panna Nayak 00468 UBIN0563781 1224 1224 Processed 01/06/2024 177540598 PannaNayak STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-033-002/792
(JAMUDI) 		1746003033NRG25270520240109417 27/05/2024 Mamta Patel 1746003033WL007179 Mamta Patel 00468 UBIN0563781 1224 1224 Processed 01/06/2024 177540598 MamtaPatel CENTRAL BANK OF INDIA(607115)
521 JAITHARI MP-46-003-038-002/5
(KANSA) 		1746003038NRG25270520240108074 27/05/2024 Arjun 1746003038WL007099 Arjun 00468 UBIN0563781 1320 1320 Processed 01/06/2024 177540598 Arjun UNION BANK OF INDIA(508500)
522 JAITHARI MP-46-003-038-002/83
(KANSA) 		1746003038NRG25270520240108108 27/05/2024 anita 1746003038WL007100 anita 00468 UBIN0563781 220 220 Processed 01/06/2024 177540598 anita UNION BANK OF INDIA(508500)
523 JAITHARI MP-46-003-049-002/3
(LAKHANPUR) 		1746003049NRG25270520240108500 27/05/2024 kalesiya bai 1746003049WL007122 kalesiya bai 00468 UBIN0563781 1380 1380 Processed 01/06/2024 177540598 kalesiyabai UNION BANK OF INDIA(508500)
524 JAITHARI MP-46-003-049-002/37
(LAKHANPUR) 		1746003049NRG25270520240108502 27/05/2024 Suneeta 1746003049WL007122 Suneeta 00468 UBIN0563781 1380 1380 Processed 01/06/2024 177540598 Suneeta UNION BANK OF INDIA(508500)
525 JAITHARI MP-46-003-052-001/271-A
(MAJHGWAN) 		1746003052NRG25270520240108442 27/05/2024 RANJEET 1746003052WL007118 RANJEET 00468 UBIN0563781 1080 1080 Processed 01/06/2024 177540598 RANJEET UNION BANK OF INDIA(508500)
526 JAITHARI MP-46-003-061-002/111
(PAGANA) 		1746003049NRG25270520240109445 27/05/2024 rajaram 1746003049WL007181 rajaram 00468 UBIN0563781 1380 1380 Processed 01/06/2024 177540598 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
527 JAITHARI MP-46-003-061-002/43
(PAGANA) 		1746003049NRG25270520240109450 27/05/2024 Ramesh 1746003049WL007181 Ramesh 00468 UBIN0563781 1380 1380 Processed 01/06/2024 177540598 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
528 JAITHARI MP-46-003-061-002/50
(PAGANA) 		1746003049NRG25270520240109453 27/05/2024 mahesh 1746003049WL007181 mahesh 00468 UBIN0563781 1380 1380 Processed 01/06/2024 177540598 mahesh UNION BANK OF INDIA(508500)
529 JAITHARI MP-46-003-061-002/67
(PAGANA) 		1746003049NRG25270520240108486 27/05/2024 ashok 1746003049WL007121 ashok 00468 UBIN0563781 1380 1380 Processed 01/06/2024 177540598 ashok UNION BANK OF INDIA(508500)
SubTotal 32832 32832
530 JAITHARI MP-46-003-043-002/131-C
(KHOLHADI) 		1746003043NRG25270520240107743 27/05/2024 kavita 1746003043WL007073 kavita 00666 IDFB0041381 1400 1400 Processed 01/06/2024 177540598 kavita IDFC BANK LIMITED(608117)
531 JAITHARI MP-46-003-043-002/19
(KHOLHADI) 		1746003043NRG25270520240107716 27/05/2024 JALEBIYA BAI 1746003043WL007072 JALEBIYA BAI 00666 IDFB0041381 1200 1200 Processed 01/06/2024 177540598 JALEBIYABAI IDFC BANK LIMITED(608117)
SubTotal 2600 2600
532 JAITHARI MP-46-003-011-001/777
(BIJAUDI) 		1746003011NRG25270520240107545 27/05/2024 gendwati 1746003011WL007062 gendwati 00688 FINO0001001 1320 1320 Processed 01/06/2024 177540598 gendwati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
533 JAITHARI MP-46-003-008-001/262-A
(BARRI) 		1746003008NRG25270520240109664 27/05/2024 rajkumar baiga 1746003008WL007189 rajkumar baiga 00688 FINO0001446 3315 3315 Processed 01/06/2024 177540598 rajkumarbaiga FINO PAYMENTS BANK LTD(608001)
534 JAITHARI MP-46-003-008-001/28-A
(BARRI) 		1746003008NRG25270520240109658 27/05/2024 rekha 1746003008WL007188 rekha 00688 FINO0001446 3315 3315 Processed 01/06/2024 177540598 rekha FINO PAYMENTS BANK LTD(608001)
535 JAITHARI MP-46-003-008-001/41-A
(BARRI) 		1746003008NRG25270520240109668 27/05/2024 Ishwar deen baiga 1746003008WL007189 Ishwar deen baiga 00688 FINO0001446 3315 3315 Processed 01/06/2024 177540598 Ishwardeenbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
536 JAITHARI MP-46-003-011-001/164-A
(BIJAUDI) 		1746003011NRG25270520240107527 27/05/2024 MOOLCHAND RAIDAS 1746003011WL007062 MOOLCHAND RAIDAS 00691 IPOS0000001 1320 1320 Processed 01/06/2024 177540598 MOOLCHANDRAIDAS STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-011-001/165-A
(BIJAUDI) 		1746003011NRG25270520240109517 27/05/2024 ramprasad 1746003011WL007185 ramprasad 00691 IPOS0000001 3645 3645 Processed 01/06/2024 177540598 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAITHARI MP-46-003-011-001/183-B
(BIJAUDI) 		1746003011NRG25270520240109537 27/05/2024 SANTOSH 1746003011WL007186 SANTOSH 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 SANTOSH STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-011-001/241-B
(BIJAUDI) 		1746003011NRG25270520240109541 27/05/2024 Ugesh Prasad kewat 1746003011WL007186 Ugesh Prasad kewat 00691 IPOS0000001 884 884 Processed 01/06/2024 177540598 UgeshPrasadkewat UNION BANK OF INDIA(508500)
540 JAITHARI MP-46-003-011-001/245-A
(BIJAUDI) 		1746003011NRG25270520240109542 27/05/2024 Bhagwat napit 1746003011WL007186 Bhagwat napit 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 Bhagwatnapit BANK OF MAHARASHTRA(607387)
541 JAITHARI MP-46-003-011-001/248-B
(BIJAUDI) 		1746003011NRG25270520240109547 27/05/2024 dhaniram 1746003011WL007186 dhaniram 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 dhaniram BANK OF MAHARASHTRA(607387)
542 JAITHARI MP-46-003-011-001/291-B
(BIJAUDI) 		1746003011NRG25270520240109559 27/05/2024 bihari 1746003011WL007186 bihari 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAITHARI MP-46-003-011-001/291-B
(BIJAUDI) 		1746003011NRG25270520240109560 27/05/2024 karisma yadaw 1746003011WL007186 karisma yadaw 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 karismayadaw FINO PAYMENTS BANK LTD(608001)
544 JAITHARI MP-46-003-011-001/307
(BIJAUDI) 		1746003011NRG25270520240109561 27/05/2024 ramcharan 1746003011WL007186 ramcharan 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAITHARI MP-46-003-011-001/308-A
(BIJAUDI) 		1746003011NRG25270520240109562 27/05/2024 kailash 1746003011WL007186 kailash 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAITHARI MP-46-003-011-001/308-B
(BIJAUDI) 		1746003011NRG25270520240109564 27/05/2024 SEETA 1746003011WL007186 SEETA 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 SEETA STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-011-001/308-B
(BIJAUDI) 		1746003011NRG25270520240109563 27/05/2024 ugresen 1746003011WL007186 ugresen 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 ugresen STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-011-001/309-C
(BIJAUDI) 		1746003011NRG25270520240109569 27/05/2024 sanju 1746003011WL007186 sanju 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAITHARI MP-46-003-011-001/383-A
(BIJAUDI) 		1746003011NRG25270520240109585 27/05/2024 pushpendra 1746003011WL007186 pushpendra 00691 IPOS0000001 1326 1326 Processed 01/06/2024 177540598 pushpendra STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-011-001/701
(BIJAUDI) 		1746003011NRG25270520240107543 27/05/2024 santosh kumar 1746003011WL007062 santosh kumar 00691 IPOS0000001 1320 1320 Processed 01/06/2024 177540598 santoshkumar STATE BANK OF INDIA(508548)
551 JAITHARI MP-46-003-011-001/701
(BIJAUDI) 		1746003011NRG25270520240107544 27/05/2024 santosh kumar 1746003011WL007062 santosh kumar 00691 IPOS0000001 1320 1320 Processed 01/06/2024 177540598 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAITHARI MP-46-003-011-001/75-B
(BIJAUDI) 		1746003011NRG25270520240109521 27/05/2024 seeta 1746003011WL007185 seeta 00691 IPOS0000001 729 729 Processed 01/06/2024 177540598 seeta CENTRAL BANK OF INDIA(607115)
553 JAITHARI MP-46-003-033-001/278
(JAMUDI) 		1746003033NRG25270520240109411 27/05/2024 prem singh 1746003033WL007179 prem singh 00691 IPOS0000001 1224 1224 Processed 01/06/2024 177540598 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAITHARI MP-46-003-043-001/101-C
(KHOLHADI) 		1746003043NRG25270520240107666 27/05/2024 amar singh 1746003043WL007072 amar singh 00691 IPOS0000001 1400 1400 Processed 01/06/2024 177540598 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAITHARI MP-46-003-043-001/142-C
(KHOLHADI) 		1746003043NRG25270520240107674 27/05/2024 sona bai 1746003043WL007072 sona bai 00691 IPOS0000001 1400 1400 Processed 01/06/2024 177540598 sonabai CENTRAL BANK OF INDIA(607115)
556 JAITHARI MP-46-003-043-001/142-D
(KHOLHADI) 		1746003043NRG25270520240107675 27/05/2024 rohit singh 1746003043WL007072 rohit singh 00691 IPOS0000001 1400 1400 Processed 01/06/2024 177540598 rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG25270520240107680 27/05/2024 lalsu singh 1746003043WL007072 lalsu singh 00691 IPOS0000001 1540 1540 Processed 01/06/2024 177540598 lalsusingh CENTRAL BANK OF INDIA(607115)
558 JAITHARI MP-46-003-043-001/60-B
(KHOLHADI) 		1746003043NRG25270520240109440 27/05/2024 makhan singh 1746003043WL007180 makhan singh 00691 IPOS0000001 1000 1000 Processed 01/06/2024 177540598 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAITHARI MP-46-003-062-003/91
(PALI) 		1746003011NRG25270520240109600 27/05/2024 lakhan 1746003011WL007186 lakhan 00691 IPOS0000001 884 884 Processed 01/06/2024 177540598 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32652 32652
560 JAITHARI MP-46-003-016-001/1184
(CHOLANA) 		1746003016NRG25270520240107453 27/05/2024 Chhotelal 1746003016WL007053 Chhotelal 00697 BKID0MG1502 2700 2700 Processed 01/06/2024 177540598 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAITHARI MP-46-003-016-001/35-A
(CHOLANA) 		1746003016NRG25270520240107455 27/05/2024 Mangal Singh Baiga 1746003016WL007054 Mangal Singh Baiga 00697 BKID0MG1502 3300 3300 Processed 01/06/2024 177540598 MangalSinghBaiga NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-016-001/9-A
(CHOLANA) 		1746003016NRG25270520240107448 27/05/2024 Kajree Bai Baiga 1746003016WL007049 Kajree Bai Baiga 00697 BKID0MG1502 3300 3300 Processed 01/06/2024 177540598 KajreeBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-050-001/141
(LAPTA) 		1746003050NRG25270520240107171 27/05/2024 sukhdev singh 1746003050WL007027 sukhdev singh 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 sukhdevsingh NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-050-001/142
(LAPTA) 		1746003050NRG25270520240107172 27/05/2024 ganga 1746003050WL007027 ganga 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 ganga NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-050-001/171
(LAPTA) 		1746003050NRG25270520240107174 27/05/2024 guddi bai 1746003050WL007027 guddi bai 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 guddibai NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-050-001/180-A
(LAPTA) 		1746003000NRG25270520240107109 27/05/2024 lal singh 1746003WL007022 lal singh 00697 BKID0MG1502 1200 1200 Processed 01/06/2024 177540598 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-050-001/202-A
(LAPTA) 		1746003050NRG25270520240107177 27/05/2024 kalawati 1746003050WL007027 kalawati 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 kalawati NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-050-001/202-A
(LAPTA) 		1746003050NRG25270520240107176 27/05/2024 roshan singh 1746003050WL007027 roshan singh 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 roshansingh NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-050-001/210
(LAPTA) 		1746003050NRG25270520240107178 27/05/2024 lutan singh 1746003050WL007027 lutan singh 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 lutansingh NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-050-001/210
(LAPTA) 		1746003050NRG25270520240107179 27/05/2024 maan kali 1746003050WL007027 maan kali 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 maankali NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-050-001/237-A
(LAPTA) 		1746003000NRG25270520240107110 27/05/2024 krishana 1746003WL007022 krishana 00697 BKID0MG1502 3159 3159 Processed 01/06/2024 177540598 krishana NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-050-001/239-A
(LAPTA) 		1746003050NRG25270520240107183 27/05/2024 Ashok Singh 1746003050WL007027 Ashok Singh 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-050-001/239-A
(LAPTA) 		1746003050NRG25270520240107184 27/05/2024 hemkali 1746003050WL007027 hemkali 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 hemkali NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-050-001/248
(LAPTA) 		1746003050NRG25270520240107186 27/05/2024 hembai 1746003050WL007027 hembai 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 hembai NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-050-001/248
(LAPTA) 		1746003050NRG25270520240107185 27/05/2024 mansingh 1746003050WL007027 mansingh 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 mansingh NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-050-001/248-A
(LAPTA) 		1746003050NRG25270520240107187 27/05/2024 shayamwati 1746003050WL007027 shayamwati 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 shayamwati INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAITHARI MP-46-003-050-001/250-A
(LAPTA) 		1746003050NRG25270520240107191 27/05/2024 birasiya 1746003050WL007027 birasiya 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 birasiya STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-050-001/252
(LAPTA) 		1746003050NRG25270520240107192 27/05/2024 mankuwar 1746003050WL007027 mankuwar 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-050-001/260-A
(LAPTA) 		1746003000NRG25270520240107111 27/05/2024 gyan 1746003WL007022 gyan 00697 BKID0MG1502 2600 2600 Processed 01/06/2024 177540598 gyan STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-050-001/294-A
(LAPTA) 		1746003050NRG25270520240107193 27/05/2024 guddi 1746003050WL007027 guddi 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 guddi NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-050-001/341-A
(LAPTA) 		1746003050NRG25270520240107195 27/05/2024 lakhan singh 1746003050WL007027 lakhan singh 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 lakhansingh CENTRAL BANK OF INDIA(607115)
582 JAITHARI MP-46-003-050-001/362
(LAPTA) 		1746003050NRG25270520240107196 27/05/2024 branda bai 1746003050WL007027 branda bai 00697 BKID0MG1502 1400 1400 Processed 01/06/2024 177540598 brandabai NARMADA JHABUA GRAMIN BANK(508515)
583 JAITHARI MP-46-003-050-001/374
(LAPTA) 		1746003000NRG25270520240107161 27/05/2024 gaora bai 1746003WL007025 gaora bai 00697 BKID0MG1502 3159 3159 Processed 01/06/2024 177540598 gaorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43218 43218
584 JAITHARI MP-46-003-011-001/165-A
(BIJAUDI) 		1746003011NRG25270520240109518 27/05/2024 jyoti baiga 1746003011WL007185 jyoti baiga 00697 BKID0MG1503 3645 3645 Processed 01/06/2024 177540598 jyotibaiga BANK OF INDIA(508505)
585 JAITHARI MP-46-003-011-001/290-A
(BIJAUDI) 		1746003011NRG25270520240109558 27/05/2024 khomwati 1746003011WL007186 khomwati 00697 BKID0MG1503 1326 1326 Processed 01/06/2024 177540598 khomwati NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-020-001/10
(DHANGAWAN) 		1746003020NRG25270520240109250 27/05/2024 munni bai 1746003020WL007174 munni bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 munnibai NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-020-001/104
(DHANGAWAN) 		1746003020NRG25270520240109252 27/05/2024 badaka bai 1746003020WL007174 badaka bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 badakabai NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-020-001/105
(DHANGAWAN) 		1746003020NRG25270520240109253 27/05/2024 Rambai 1746003020WL007174 Rambai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 Rambai NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-020-001/11
(DHANGAWAN) 		1746003020NRG25270520240109254 27/05/2024 nanthuni 1746003020WL007174 nanthuni 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 nanthuni NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-020-001/111
(DHANGAWAN) 		1746003020NRG25270520240109255 27/05/2024 madhu 1746003020WL007174 madhu 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 madhu NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-020-001/117
(DHANGAWAN) 		1746003020NRG25270520240109257 27/05/2024 satybhama 1746003020WL007174 satybhama 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 satybhama NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-020-001/120
(DHANGAWAN) 		1746003020NRG25270520240109258 27/05/2024 jawahar 1746003020WL007174 jawahar 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 jawahar NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-020-001/121
(DHANGAWAN) 		1746003020NRG25270520240109259 27/05/2024 agsiya 1746003020WL007174 agsiya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 agsiya NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-020-001/122
(DHANGAWAN) 		1746003020NRG25270520240109260 27/05/2024 dinesh 1746003020WL007174 dinesh 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
595 JAITHARI MP-46-003-020-001/131
(DHANGAWAN) 		1746003020NRG25270520240109261 27/05/2024 premwati 1746003020WL007174 premwati 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 premwati NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-020-001/133
(DHANGAWAN) 		1746003020NRG25270520240109262 27/05/2024 sadhana 1746003020WL007174 sadhana 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 sadhana NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-020-001/141
(DHANGAWAN) 		1746003020NRG25270520240109264 27/05/2024 janki bai 1746003020WL007174 janki bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 jankibai NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-020-001/143-B
(DHANGAWAN) 		1746003020NRG25270520240109266 27/05/2024 umesh kol 1746003020WL007174 umesh kol 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 umeshkol NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-020-001/158
(DHANGAWAN) 		1746003020NRG25270520240109268 27/05/2024 salita patel 1746003020WL007174 salita patel 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 salitapatel NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-020-001/167
(DHANGAWAN) 		1746003020NRG25270520240109269 27/05/2024 uma devi 1746003020WL007174 uma devi 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 umadevi NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-020-001/17
(DHANGAWAN) 		1746003020NRG25270520240109270 27/05/2024 shukrawati 1746003020WL007174 shukrawati 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 shukrawati NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-020-001/170
(DHANGAWAN) 		1746003020NRG25270520240109271 27/05/2024 tirru 1746003020WL007174 tirru 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 tirru NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-020-001/171
(DHANGAWAN) 		1746003020NRG25270520240109272 27/05/2024 madan 1746003020WL007174 madan 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 madan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
604 JAITHARI MP-46-003-020-001/179
(DHANGAWAN) 		1746003020NRG25270520240109273 27/05/2024 gudiya 1746003020WL007174 gudiya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 gudiya NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-020-001/184
(DHANGAWAN) 		1746003020NRG25270520240109237 27/05/2024 heera lal 1746003020WL007173 heera lal 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
606 JAITHARI MP-46-003-020-001/184
(DHANGAWAN) 		1746003020NRG25270520240109238 27/05/2024 muniya 1746003020WL007173 muniya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 muniya NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-020-001/184-B
(DHANGAWAN) 		1746003020NRG25270520240109239 27/05/2024 ganeshiya 1746003020WL007173 ganeshiya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 ganeshiya FINCARE SMALL FINANCE BANK LTD(608304)
608 JAITHARI MP-46-003-020-001/188
(DHANGAWAN) 		1746003020NRG25270520240109275 27/05/2024 rajmani 1746003020WL007174 rajmani 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 rajmani STATE BANK OF INDIA(508548)
609 JAITHARI MP-46-003-020-001/189
(DHANGAWAN) 		1746003020NRG25270520240109276 27/05/2024 shivkumar 1746003020WL007174 shivkumar 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-020-001/189-A
(DHANGAWAN) 		1746003020NRG25270520240109277 27/05/2024 RATTU 1746003020WL007174 RATTU 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 RATTU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
611 JAITHARI MP-46-003-020-001/190
(DHANGAWAN) 		1746003020NRG25270520240109279 27/05/2024 baijnath 1746003020WL007174 baijnath 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 baijnath NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-020-001/191
(DHANGAWAN) 		1746003020NRG25270520240109281 27/05/2024 UMESH 1746003020WL007174 UMESH 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 UMESH NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-020-001/198-A
(DHANGAWAN) 		1746003020NRG25270520240109282 27/05/2024 kemli kol 1746003020WL007174 kemli kol 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 kemlikol NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-020-001/203
(DHANGAWAN) 		1746003020NRG25270520240109284 27/05/2024 tejwali 1746003020WL007174 tejwali 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 tejwali NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-020-001/204
(DHANGAWAN) 		1746003020NRG25270520240109286 27/05/2024 sufal bai 1746003020WL007174 sufal bai 00697 BKID0MG1503 800 800 Processed 01/06/2024 177540598 sufalbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
616 JAITHARI MP-46-003-020-001/204
(DHANGAWAN) 		1746003020NRG25270520240109285 27/05/2024 tulshidas 1746003020WL007174 tulshidas 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 tulshidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
617 JAITHARI MP-46-003-020-001/207
(DHANGAWAN) 		1746003020NRG25270520240109288 27/05/2024 turven 1746003020WL007174 turven 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 turven JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 JAITHARI MP-46-003-020-001/214
(DHANGAWAN) 		1746003020NRG25270520240109290 27/05/2024 kusum 1746003020WL007174 kusum 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 kusum NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-020-001/217
(DHANGAWAN) 		1746003020NRG25270520240109241 27/05/2024 janam 1746003020WL007173 janam 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 janam NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-020-001/217
(DHANGAWAN) 		1746003020NRG25270520240109240 27/05/2024 suneel 1746003020WL007173 suneel 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 suneel BANK OF BARODA(606985)
621 JAITHARI MP-46-003-020-001/219-A
(DHANGAWAN) 		1746003020NRG25270520240109291 27/05/2024 Vijaybhan patel 1746003020WL007174 Vijaybhan patel 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 Vijaybhanpatel STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-020-001/227
(DHANGAWAN) 		1746003020NRG25270520240109292 27/05/2024 kamaka 1746003020WL007174 kamaka 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 kamaka NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-020-001/228-A
(DHANGAWAN) 		1746003020NRG25270520240109293 27/05/2024 Savitri 1746003020WL007174 Savitri 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 Savitri NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-020-001/228-B
(DHANGAWAN) 		1746003020NRG25270520240109294 27/05/2024 sarswati patel 1746003020WL007174 sarswati patel 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 sarswatipatel UNION BANK OF INDIA(508500)
625 JAITHARI MP-46-003-020-001/246
(DHANGAWAN) 		1746003020NRG25270520240109295 27/05/2024 ramesh 1746003020WL007174 ramesh 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 ramesh CENTRAL BANK OF INDIA(607115)
626 JAITHARI MP-46-003-020-001/252
(DHANGAWAN) 		1746003020NRG25270520240109296 27/05/2024 gulab 1746003020WL007174 gulab 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 gulab NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-020-001/272
(DHANGAWAN) 		1746003020NRG25270520240109297 27/05/2024 prbhudyal 1746003020WL007174 prbhudyal 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 prbhudyal STATE BANK OF INDIA(508548)
628 JAITHARI MP-46-003-020-001/28
(DHANGAWAN) 		1746003020NRG25270520240109298 27/05/2024 kirtan 1746003020WL007174 kirtan 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 kirtan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
629 JAITHARI MP-46-003-020-001/284
(DHANGAWAN) 		1746003020NRG25270520240109242 27/05/2024 seema 1746003020WL007173 seema 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 seema STATE BANK OF INDIA(508548)
630 JAITHARI MP-46-003-020-001/286
(DHANGAWAN) 		1746003020NRG25270520240109299 27/05/2024 ombai 1746003020WL007174 ombai 00697 BKID0MG1503 1000 1000 Processed 01/06/2024 177540598 ombai NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-020-001/3
(DHANGAWAN) 		1746003020NRG25270520240109301 27/05/2024 kaushilya 1746003020WL007174 kaushilya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-020-001/306
(DHANGAWAN) 		1746003020NRG25270520240109302 27/05/2024 krishnakant 1746003020WL007174 krishnakant 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 krishnakant NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-020-001/309
(DHANGAWAN) 		1746003020NRG25270520240109303 27/05/2024 Pramesh patel 1746003020WL007174 Pramesh patel 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 Prameshpatel CENTRAL BANK OF INDIA(607115)
634 JAITHARI MP-46-003-020-001/332
(DHANGAWAN) 		1746003020NRG25270520240109305 27/05/2024 amar kali 1746003020WL007174 amar kali 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 amarkali IDFC BANK LIMITED(608117)
635 JAITHARI MP-46-003-020-001/340
(DHANGAWAN) 		1746003020NRG25270520240109306 27/05/2024 Sudharshan 1746003020WL007174 Sudharshan 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 Sudharshan NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-020-001/35
(DHANGAWAN) 		1746003020NRG25270520240109307 27/05/2024 kesav 1746003020WL007174 kesav 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 kesav NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-020-001/48
(DHANGAWAN) 		1746003020NRG25270520240109310 27/05/2024 munni 1746003020WL007174 munni 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 munni NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-020-001/53
(DHANGAWAN) 		1746003020NRG25270520240109311 27/05/2024 satish 1746003020WL007174 satish 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 satish NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-020-001/54
(DHANGAWAN) 		1746003020NRG25270520240109312 27/05/2024 amashiya 1746003020WL007174 amashiya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 amashiya INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAITHARI MP-46-003-020-001/54-A
(DHANGAWAN) 		1746003020NRG25270520240109313 27/05/2024 mayakol 1746003020WL007174 mayakol 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 mayakol NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-020-001/570
(DHANGAWAN) 		1746003020NRG25270520240109314 27/05/2024 Sukki bai 1746003020WL007174 Sukki bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 Sukkibai CENTRAL BANK OF INDIA(607115)
642 JAITHARI MP-46-003-020-001/58
(DHANGAWAN) 		1746003020NRG25270520240109247 27/05/2024 babbu prasad 1746003020WL007173 babbu prasad 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 babbuprasad NARMADA JHABUA GRAMIN BANK(508515)
643 JAITHARI MP-46-003-020-001/58
(DHANGAWAN) 		1746003020NRG25270520240109248 27/05/2024 jirana bai 1746003020WL007173 jirana bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 jiranabai BANK OF BARODA(606985)
644 JAITHARI MP-46-003-020-001/64
(DHANGAWAN) 		1746003020NRG25270520240109315 27/05/2024 kallu 1746003020WL007174 kallu 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 kallu NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-020-001/68
(DHANGAWAN) 		1746003020NRG25270520240109316 27/05/2024 dhanrajiya 1746003020WL007174 dhanrajiya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 dhanrajiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
646 JAITHARI MP-46-003-020-001/70
(DHANGAWAN) 		1746003020NRG25270520240109320 27/05/2024 molli 1746003020WL007174 molli 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 molli NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-020-001/80
(DHANGAWAN) 		1746003020NRG25270520240109321 27/05/2024 munni 1746003020WL007174 munni 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 munni NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-020-001/81
(DHANGAWAN) 		1746003020NRG25270520240109322 27/05/2024 leela 1746003020WL007174 leela 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 leela NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-020-001/85
(DHANGAWAN) 		1746003020NRG25270520240109323 27/05/2024 munni bai 1746003020WL007174 munni bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 munnibai NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-020-001/9
(DHANGAWAN) 		1746003020NRG25270520240109249 27/05/2024 charki bai 1746003020WL007173 charki bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 charkibai NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-020-001/98
(DHANGAWAN) 		1746003020NRG25270520240109324 27/05/2024 gondiya 1746003020WL007174 gondiya 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 gondiya NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-020-001/98-B
(DHANGAWAN) 		1746003020NRG25270520240109325 27/05/2024 parwati kol 1746003020WL007174 parwati kol 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 parwatikol NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-020-001/99
(DHANGAWAN) 		1746003020NRG25270520240109326 27/05/2024 prem bai 1746003020WL007174 prem bai 00697 BKID0MG1503 1200 1200 Processed 01/06/2024 177540598 prembai NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-040-002/14-A
(KHADA) 		1746003052NRG25270520240108462 27/05/2024 NIRASH KOL 1746003052WL007119 NIRASH KOL 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 NIRASHKOL NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-040-002/17
(KHADA) 		1746003052NRG25270520240108465 27/05/2024 SHANTI 1746003052WL007119 SHANTI 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-040-002/17
(KHADA) 		1746003052NRG25270520240108464 27/05/2024 SIPAHI LAL 1746003052WL007119 SIPAHI LAL 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 SIPAHILAL NARMADA JHABUA GRAMIN BANK(508515)
657 JAITHARI MP-46-003-040-002/26
(KHADA) 		1746003052NRG25270520240108466 27/05/2024 MOTILAL 1746003052WL007119 MOTILAL 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
658 JAITHARI MP-46-003-040-002/26
(KHADA) 		1746003052NRG25270520240108467 27/05/2024 SHUSILA 1746003052WL007119 SHUSILA 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-040-002/32
(KHADA) 		1746003052NRG25270520240108468 27/05/2024 munni bai 1746003052WL007119 munni bai 00697 BKID0MG1503 900 900 Processed 01/06/2024 177540598 munnibai NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-040-002/44-A
(KHADA) 		1746003052NRG25270520240108469 27/05/2024 Chotay lal 1746003052WL007119 Chotay lal 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 Chotaylal NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-040-002/44-A
(KHADA) 		1746003052NRG25270520240108470 27/05/2024 MAMTA 1746003052WL007119 MAMTA 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
662 JAITHARI MP-46-003-040-002/66
(KHADA) 		1746003052NRG25270520240108471 27/05/2024 DADULAL 1746003052WL007119 DADULAL 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-052-001/117
(MAJHGWAN) 		1746003052NRG25270520240108422 27/05/2024 dinesh singh 1746003052WL007118 dinesh singh 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 dineshsingh NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-052-001/117
(MAJHGWAN) 		1746003052NRG25270520240108423 27/05/2024 ujiyariya 1746003052WL007118 ujiyariya 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-052-001/120
(MAJHGWAN) 		1746003052NRG25270520240108424 27/05/2024 pappu singh 1746003052WL007118 pappu singh 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-052-001/124
(MAJHGWAN) 		1746003052NRG25270520240108425 27/05/2024 shiyavati 1746003052WL007118 shiyavati 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 shiyavati NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-052-001/125
(MAJHGWAN) 		1746003052NRG25270520240108472 27/05/2024 Rajbhor 1746003052WL007119 Rajbhor 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 Rajbhor NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-052-001/125
(MAJHGWAN) 		1746003052NRG25270520240108473 27/05/2024 VIMLA 1746003052WL007119 VIMLA 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-052-001/142
(MAJHGWAN) 		1746003052NRG25270520240108426 27/05/2024 rambai 1746003052WL007118 rambai 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 rambai NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-052-001/171
(MAJHGWAN) 		1746003052NRG25270520240108427 27/05/2024 mamta 1746003052WL007118 mamta 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 mamta NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-052-001/177
(MAJHGWAN) 		1746003052NRG25270520240108428 27/05/2024 brajkishor 1746003052WL007118 brajkishor 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 brajkishor NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-052-001/18
(MAJHGWAN) 		1746003052NRG25270520240108429 27/05/2024 savitri bai 1746003052WL007118 savitri bai 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 savitribai NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-052-001/200
(MAJHGWAN) 		1746003052NRG25270520240108432 27/05/2024 SURYBHAN 1746003052WL007118 SURYBHAN 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 SURYBHAN NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-052-001/21
(MAJHGWAN) 		1746003052NRG25270520240108435 27/05/2024 geeta 1746003052WL007118 geeta 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 geeta NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-052-001/21
(MAJHGWAN) 		1746003052NRG25270520240108434 27/05/2024 nanbabu 1746003052WL007118 nanbabu 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 nanbabu NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-052-001/231
(MAJHGWAN) 		1746003052NRG25270520240108436 27/05/2024 MUNNI 1746003052WL007118 MUNNI 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG25270520240108439 27/05/2024 Asha 1746003052WL007118 Asha 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 Asha NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG25270520240108438 27/05/2024 Rajivelochan 1746003052WL007118 Rajivelochan 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 Rajivelochan NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-052-001/352
(MAJHGWAN) 		1746003052NRG25270520240108444 27/05/2024 bela 1746003052WL007118 bela 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 bela NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-052-001/352
(MAJHGWAN) 		1746003052NRG25270520240108443 27/05/2024 koshal 1746003052WL007118 koshal 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 koshal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
681 JAITHARI MP-46-003-052-001/427
(MAJHGWAN) 		1746003052NRG25270520240108447 27/05/2024 munibai 1746003052WL007118 munibai 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 munibai NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-052-001/427-A
(MAJHGWAN) 		1746003052NRG25270520240108448 27/05/2024 SAVITR 1746003052WL007118 SAVITR 00697 BKID0MG1503 1080 1080 Processed 01/06/2024 177540598 SAVITR NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-052-001/434
(MAJHGWAN) 		1746003052NRG25270520240108449 27/05/2024 Bhaiyalal 1746003052WL007118 Bhaiyalal 00697 BKID0MG1503 900 900 Processed 01/06/2024 177540598 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-052-001/45
(MAJHGWAN) 		1746003052NRG25270520240108479 27/05/2024 nandlal singh 1746003052WL007119 nandlal singh 00697 BKID0MG1503 900 900 Processed 01/06/2024 177540598 nandlalsingh NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-052-001/45
(MAJHGWAN) 		1746003052NRG25270520240108480 27/05/2024 parvati 1746003052WL007119 parvati 00697 BKID0MG1503 900 900 Processed 01/06/2024 177540598 parvati NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-052-001/48
(MAJHGWAN) 		1746003052NRG25270520240108451 27/05/2024 sushela 1746003052WL007118 sushela 00697 BKID0MG1503 900 900 Processed 01/06/2024 177540598 sushela NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-070-001/119
(RAKSA) 		1746003070NRG25270520240107463 27/05/2024 Kusali Rathour 1746003070WL007060 Kusali Rathour 00697 BKID0MG1503 1188 1188 Processed 01/06/2024 177540598 KusaliRathour NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-070-001/120
(RAKSA) 		1746003070NRG25270520240107464 27/05/2024 Maghlu 1746003070WL007060 Maghlu 00697 BKID0MG1503 1188 1188 Processed 01/06/2024 177540598 Maghlu NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-070-001/129
(RAKSA) 		1746003070NRG25270520240107465 27/05/2024 Sunder Kewat 1746003070WL007060 Sunder Kewat 00697 BKID0MG1503 1188 1188 Processed 01/06/2024 177540598 SunderKewat NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-070-001/153
(RAKSA) 		1746003070NRG25270520240107466 27/05/2024 Davsaran 1746003070WL007060 Davsaran 00697 BKID0MG1503 1188 1188 Processed 01/06/2024 177540598 Davsaran NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-070-001/160-A
(RAKSA) 		1746003070NRG25270520240107468 27/05/2024 Rvindra Rathuor 1746003070WL007060 Rvindra Rathuor 00697 BKID0MG1503 990 990 Processed 01/06/2024 177540598 RvindraRathuor NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-070-001/165
(RAKSA) 		1746003070NRG25270520240107469 27/05/2024 Utam 1746003070WL007060 Utam 00697 BKID0MG1503 1188 1188 Processed 01/06/2024 177540598 Utam NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-070-001/226
(RAKSA) 		1746003070NRG25270520240107470 27/05/2024 Bhekham 1746003070WL007060 Bhekham 00697 BKID0MG1503 1188 1188 Processed 01/06/2024 177540598 Bhekham NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-070-001/336
(RAKSA) 		1746003070NRG25270520240107472 27/05/2024 Ombati 1746003070WL007060 Ombati 00697 BKID0MG1503 990 990 Processed 01/06/2024 177540598 Ombati NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-070-001/341
(RAKSA) 		1746003070NRG25270520240107473 27/05/2024 Pritam 1746003070WL007060 Pritam 00697 BKID0MG1503 1188 1188 Processed 01/06/2024 177540598 Pritam NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-070-001/79
(RAKSA) 		1746003070NRG25270520240107476 27/05/2024 Jannu 1746003070WL007060 Jannu 00697 BKID0MG1503 990 990 Processed 01/06/2024 177540598 Jannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131997 131997
697 JAITHARI MP-46-003-019-001/120
(DEORI) 		1746003019NRG25270520240109067 27/05/2024 munni bai 1746003019WL007156 munni bai 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 munnibai NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-019-001/121-A
(DEORI) 		1746003019NRG25270520240109069 27/05/2024 Saroj baiga 1746003019WL007156 Saroj baiga 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 Sarojbaiga BANK OF INDIA(508505)
699 JAITHARI MP-46-003-019-001/153
(DEORI) 		1746003019NRG25270520240109072 27/05/2024 padum mahra 1746003019WL007156 padum mahra 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 padummahra NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-019-001/175
(DEORI) 		1746003019NRG25270520240109074 27/05/2024 MUNNI 1746003019WL007156 MUNNI 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-019-001/283
(DEORI) 		1746003019NRG25270520240109076 27/05/2024 ramkali 1746003019WL007156 ramkali 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 ramkali NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-019-001/295
(DEORI) 		1746003019NRG25270520240109077 27/05/2024 Tularam Mahra 1746003019WL007156 Tularam Mahra 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 TularamMahra NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-019-001/317
(DEORI) 		1746003019NRG25270520240109078 27/05/2024 Vimla Mahra 1746003019WL007156 Vimla Mahra 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 VimlaMahra NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-019-001/401
(DEORI) 		1746003019NRG25270520240109079 27/05/2024 vidya bai 1746003019WL007156 vidya bai 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 vidyabai BANK OF BARODA(606985)
705 JAITHARI MP-46-003-019-001/72
(DEORI) 		1746003019NRG25270520240109080 27/05/2024 battu 1746003019WL007156 battu 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 battu NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-019-001/824-A
(DEORI) 		1746003019NRG25270520240109082 27/05/2024 Mati bai 1746003019WL007156 Mati bai 00697 BKID0MG1505 1440 1440 Processed 01/06/2024 177540598 Matibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14400 14400
707 JAITHARI MP-46-003-008-001/262-A
(BARRI) 		1746003008NRG25270520240109665 27/05/2024 parwati baiga 1746003008WL007189 parwati baiga 00697 BKID0MG1511 3315 3315 Processed 01/06/2024 177540598 parwatibaiga NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-033-001/278
(JAMUDI) 		1746003033NRG25270520240109412 27/05/2024 INDRAVATI 1746003033WL007179 INDRAVATI 00697 BKID0MG1511 1224 1224 Processed 01/06/2024 177540598 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 JAITHARI MP-46-003-033-002/182
(JAMUDI) 		1746003033NRG25270520240109416 27/05/2024 Kavita 1746003033WL007179 Kavita 00697 BKID0MG1511 1224 1224 Processed 01/06/2024 177540598 Kavita NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-038-001/178
(KANSA) 		1746003038NRG25270520240108087 27/05/2024 umesh 1746003038WL007100 umesh 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 umesh NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-038-001/179
(KANSA) 		1746003038NRG25270520240108048 27/05/2024 munni 1746003038WL007099 munni 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 munni NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-038-001/49-A
(KANSA) 		1746003038NRG25270520240108090 27/05/2024 roshni kol 1746003038WL007100 roshni kol 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 roshnikol BANK OF BARODA(606985)
713 JAITHARI MP-46-003-038-001/86
(KANSA) 		1746003038NRG25270520240108049 27/05/2024 munni 1746003038WL007099 munni 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 munni NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-038-002/11
(KANSA) 		1746003038NRG25270520240108051 27/05/2024 Kala bai 1746003038WL007099 Kala bai 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 Kalabai BANK OF INDIA(508505)
715 JAITHARI MP-46-003-038-002/114
(KANSA) 		1746003038NRG25270520240108091 27/05/2024 arti 1746003038WL007100 arti 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 arti NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-038-002/119
(KANSA) 		1746003038NRG25270520240108092 27/05/2024 CHUNIYA 1746003038WL007100 CHUNIYA 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 CHUNIYA STATE BANK OF INDIA(508548)
717 JAITHARI MP-46-003-038-002/129
(KANSA) 		1746003038NRG25270520240108054 27/05/2024 birasiya 1746003038WL007099 birasiya 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 birasiya NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-038-002/151
(KANSA) 		1746003038NRG25270520240108055 27/05/2024 siya 1746003038WL007099 siya 00697 BKID0MG1511 1100 1100 Processed 01/06/2024 177540598 siya CENTRAL BANK OF INDIA(607115)
719 JAITHARI MP-46-003-038-002/154
(KANSA) 		1746003038NRG25270520240108059 27/05/2024 anjani bai 1746003038WL007099 anjani bai 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 anjanibai NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-038-002/160
(KANSA) 		1746003038NRG25270520240108060 27/05/2024 baishakhiya 1746003038WL007099 baishakhiya 00697 BKID0MG1511 1100 1100 Processed 01/06/2024 177540598 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-038-002/161
(KANSA) 		1746003038NRG25270520240108062 27/05/2024 bachan 1746003038WL007099 bachan 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 bachan NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-038-002/161
(KANSA) 		1746003038NRG25270520240108063 27/05/2024 savitri bai 1746003038WL007099 savitri bai 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 savitribai NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG25270520240108064 27/05/2024 pratapi 1746003038WL007099 pratapi 00697 BKID0MG1511 1100 1100 Processed 01/06/2024 177540598 pratapi NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-038-002/162
(KANSA) 		1746003038NRG25270520240108065 27/05/2024 tijabai 1746003038WL007099 tijabai 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 tijabai NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-038-002/166-A
(KANSA) 		1746003038NRG25270520240108066 27/05/2024 sukhmat 1746003038WL007099 sukhmat 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 sukhmat NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-038-002/34-A
(KANSA) 		1746003038NRG25270520240108100 27/05/2024 chandu 1746003038WL007100 chandu 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 chandu NARMADA JHABUA GRAMIN BANK(508515)
727 JAITHARI MP-46-003-038-002/46
(KANSA) 		1746003038NRG25270520240108073 27/05/2024 Parvati 1746003038WL007099 Parvati 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 Parvati NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-038-002/53
(KANSA) 		1746003038NRG25270520240108076 27/05/2024 rannu 1746003038WL007099 rannu 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 rannu NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-038-002/57
(KANSA) 		1746003038NRG25270520240108103 27/05/2024 SARVAN 1746003038WL007100 SARVAN 00697 BKID0MG1511 1540 1540 Processed 01/06/2024 177540598 SARVAN STATE BANK OF INDIA(508548)
730 JAITHARI MP-46-003-038-002/75
(KANSA) 		1746003038NRG25270520240108105 27/05/2024 naresh 1746003038WL007100 naresh 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 naresh NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-038-002/75
(KANSA) 		1746003038NRG25270520240108106 27/05/2024 sughartiya 1746003038WL007100 sughartiya 00697 BKID0MG1511 1320 1320 Processed 01/06/2024 177540598 sughartiya NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-049-001/132
(LAKHANPUR) 		1746003049NRG25270520240108491 27/05/2024 puniya bai 1746003049WL007122 puniya bai 00697 BKID0MG1511 1380 1380 Processed 01/06/2024 177540598 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAITHARI MP-46-003-049-001/166
(LAKHANPUR) 		1746003049NRG25270520240108493 27/05/2024 ganeshya 1746003049WL007122 ganeshya 00697 BKID0MG1511 1380 1380 Processed 01/06/2024 177540598 ganeshya NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-049-002/32
(LAKHANPUR) 		1746003049NRG25270520240108501 27/05/2024 semvati 1746003049WL007122 semvati 00697 BKID0MG1511 1380 1380 Processed 01/06/2024 177540598 semvati CANARA BANK(508532)
735 JAITHARI MP-46-003-049-002/61
(LAKHANPUR) 		1746003049NRG25270520240108504 27/05/2024 munni bai 1746003049WL007122 munni bai 00697 BKID0MG1511 1380 1380 Processed 01/06/2024 177540598 munnibai NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-049-002/90
(LAKHANPUR) 		1746003049NRG25270520240108505 27/05/2024 fulmat 1746003049WL007122 fulmat 00697 BKID0MG1511 1380 1380 Processed 01/06/2024 177540598 fulmat NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-067-001/155
(PIPARIYA) 		1746003067NRG25270520240107241 27/05/2024 bela bai 1746003067WL007036 bela bai 00697 BKID0MG1511 1680 1680 Processed 01/06/2024 177540598 belabai NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-067-001/187
(PIPARIYA) 		1746003067NRG25270520240107244 27/05/2024 asha 1746003067WL007036 asha 00697 BKID0MG1511 1680 1680 Processed 01/06/2024 177540598 asha NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-067-001/187
(PIPARIYA) 		1746003067NRG25270520240107243 27/05/2024 shankar 1746003067WL007036 shankar 00697 BKID0MG1511 1680 1680 Processed 01/06/2024 177540598 shankar NARMADA JHABUA GRAMIN BANK(508515)
740 JAITHARI MP-46-003-067-002/11
(PIPARIYA) 		1746003067NRG25270520240107251 27/05/2024 ramwati 1746003067WL007036 ramwati 00697 BKID0MG1511 480 480 Processed 01/06/2024 177540598 ramwati NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-067-002/21
(PIPARIYA) 		1746003067NRG25270520240107258 27/05/2024 rukamani 1746003067WL007036 rukamani 00697 BKID0MG1511 480 480 Processed 01/06/2024 177540598 rukamani NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-067-002/26
(PIPARIYA) 		1746003067NRG25270520240107261 27/05/2024 jugna 1746003067WL007036 jugna 00697 BKID0MG1511 480 480 Processed 01/06/2024 177540598 jugna NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG25270520240107263 27/05/2024 shakuntla 1746003067WL007036 shakuntla 00697 BKID0MG1511 1200 1200 Processed 01/06/2024 177540598 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
744 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG25270520240107264 27/05/2024 prabhi 1746003067WL007036 prabhi 00697 BKID0MG1511 480 480 Processed 01/06/2024 177540598 prabhi NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-067-002/6
(PIPARIYA) 		1746003067NRG25270520240107266 27/05/2024 tersi 1746003067WL007036 tersi 00697 BKID0MG1511 480 480 Processed 01/06/2024 177540598 tersi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49903 49903
746 JAITHARI MP-46-003-012-001/108
(CHAKETHI) 		1746003012NRG25270520240109189 27/05/2024 Rama Kol 1746003012WL007163 Rama Kol 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 RamaKol NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-012-001/157
(CHAKETHI) 		1746003012NRG25270520240109190 27/05/2024 soniya 1746003012WL007163 soniya 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 soniya NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-012-001/17
(CHAKETHI) 		1746003012NRG25270520240109194 27/05/2024 Kusum Kol 1746003012WL007163 Kusum Kol 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 KusumKol NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-012-001/174
(CHAKETHI) 		1746003012NRG25270520240109195 27/05/2024 Seetabai 1746003012WL007163 Seetabai 00697 BKID0MG1512 1150 1150 Processed 01/06/2024 177540598 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-012-001/18
(CHAKETHI) 		1746003012NRG25270520240109196 27/05/2024 Churullu kol 1746003012WL007163 Churullu kol 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 Churullukol NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-012-001/194
(CHAKETHI) 		1746003012NRG25270520240109197 27/05/2024 AMARVATI 1746003012WL007163 AMARVATI 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
752 JAITHARI MP-46-003-012-001/20-A
(CHAKETHI) 		1746003012NRG25270520240109198 27/05/2024 Keshri kol 1746003012WL007163 Keshri kol 00697 BKID0MG1512 1150 1150 Processed 01/06/2024 177540598 Keshrikol NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-012-001/221
(CHAKETHI) 		1746003012NRG25270520240109200 27/05/2024 Savita Singh 1746003012WL007163 Savita Singh 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 SavitaSingh NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-012-001/3
(CHAKETHI) 		1746003012NRG25270520240109203 27/05/2024 Tershi bai 1746003012WL007163 Tershi bai 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 Tershibai NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-012-001/33
(CHAKETHI) 		1746003012NRG25270520240109204 27/05/2024 seeta 1746003012WL007163 seeta 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 seeta CENTRAL BANK OF INDIA(607115)
756 JAITHARI MP-46-003-012-001/46
(CHAKETHI) 		1746003012NRG25270520240109207 27/05/2024 savitri 1746003012WL007163 savitri 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 savitri NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-012-001/51
(CHAKETHI) 		1746003012NRG25270520240109209 27/05/2024 laliya 1746003012WL007163 laliya 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 laliya NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-012-001/8
(CHAKETHI) 		1746003012NRG25270520240109212 27/05/2024 Nagina 1746003012WL007163 Nagina 00697 BKID0MG1512 1380 1380 Processed 01/06/2024 177540598 Nagina FINCARE SMALL FINANCE BANK LTD(608304)
759 JAITHARI MP-46-003-054-001/356
(MEDIYARAS) 		1746003054NRG25270520240107461 27/05/2024 raimun 1746003054WL007059 raimun 00697 BKID0MG1512 600 600 Processed 01/06/2024 177540598 raimun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18080 18080
760 JAITHARI MP-46-003-011-001/261-A
(BIJAUDI) 		1746003011NRG25270520240109553 27/05/2024 heeramani 1746003011WL007186 heeramani 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177540598 heeramani NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-011-001/281-B
(BIJAUDI) 		1746003011NRG25270520240109557 27/05/2024 ramjiwan 1746003011WL007186 ramjiwan 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177540598 ramjiwan INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAITHARI MP-46-003-011-001/309-C
(BIJAUDI) 		1746003011NRG25270520240109568 27/05/2024 Uma yadav 1746003011WL007186 Uma yadav 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177540598 Umayadav INDUSIND BANK(607189)
763 JAITHARI MP-46-003-011-001/318
(BIJAUDI) 		1746003011NRG25270520240109571 27/05/2024 DURGA BAI KEWAT 1746003011WL007186 DURGA BAI KEWAT 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2024 177540598 DURGABAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-012-001/161-A
(CHAKETHI) 		1746003012NRG25270520240109193 27/05/2024 Girija 1746003012WL007163 Girija 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 177540598 Girija NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-012-001/243-B
(CHAKETHI) 		1746003012NRG25270520240109201 27/05/2024 Bhishm 1746003012WL007163 Bhishm 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 177540598 Bhishm NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-012-001/615
(CHAKETHI) 		1746003012NRG25270520240109210 27/05/2024 Chandrakanti 1746003012WL007163 Chandrakanti 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 177540598 Chandrakanti STATE BANK OF INDIA(508548)
767 JAITHARI MP-46-003-019-001/140
(DEORI) 		1746003019NRG25270520240109070 27/05/2024 SUMITRA MAHRA 1746003019WL007156 SUMITRA MAHRA 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 177540598 SUMITRAMAHRA NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-019-001/158
(DEORI) 		1746003019NRG25270520240109073 27/05/2024 MAYA 1746003019WL007156 MAYA 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 177540598 MAYA BANK OF BARODA(606985)
769 JAITHARI MP-46-003-020-001/101
(DHANGAWAN) 		1746003020NRG25270520240109251 27/05/2024 rajmani 1746003020WL007174 rajmani 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 rajmani NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-020-001/140-B
(DHANGAWAN) 		1746003020NRG25270520240109263 27/05/2024 ashok kol 1746003020WL007174 ashok kol 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 ashokkol NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-020-001/143-A
(DHANGAWAN) 		1746003020NRG25270520240109265 27/05/2024 Gudiya 1746003020WL007174 Gudiya 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-020-001/157
(DHANGAWAN) 		1746003020NRG25270520240109267 27/05/2024 ramsiya 1746003020WL007174 ramsiya 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-020-001/187-A
(DHANGAWAN) 		1746003020NRG25270520240109274 27/05/2024 Mohni 1746003020WL007174 Mohni 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 Mohni NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-020-001/189-B
(DHANGAWAN) 		1746003020NRG25270520240109278 27/05/2024 kalawati kol 1746003020WL007174 kalawati kol 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 kalawatikol NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-020-001/190-A
(DHANGAWAN) 		1746003020NRG25270520240109280 27/05/2024 Rambai 1746003020WL007174 Rambai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 Rambai NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-020-001/206-A
(DHANGAWAN) 		1746003020NRG25270520240109287 27/05/2024 Durgelal kol 1746003020WL007174 Durgelal kol 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 Durgelalkol NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-020-001/33
(DHANGAWAN) 		1746003020NRG25270520240109304 27/05/2024 shyamsundar 1746003020WL007174 shyamsundar 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-020-001/35-A
(DHANGAWAN) 		1746003020NRG25270520240109308 27/05/2024 roshani kol 1746003020WL007174 roshani kol 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 roshanikol NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-020-001/37
(DHANGAWAN) 		1746003020NRG25270520240109309 27/05/2024 janki kol 1746003020WL007174 janki kol 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 jankikol NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-020-001/68-A
(DHANGAWAN) 		1746003020NRG25270520240109317 27/05/2024 bablu 1746003020WL007174 bablu 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 bablu NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-020-001/68-A
(DHANGAWAN) 		1746003020NRG25270520240109318 27/05/2024 satywati 1746003020WL007174 satywati 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2024 177540598 satywati NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-038-002/46
(KANSA) 		1746003038NRG25270520240108072 27/05/2024 Dasharath 1746003038WL007099 Dasharath 00697 BKID0NAMRGB 1320 1320 Processed 01/06/2024 177540598 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-049-002/102
(LAKHANPUR) 		1746003049NRG25270520240108494 27/05/2024 kalawati 1746003049WL007122 kalawati 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 177540598 kalawati NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-050-001/142
(LAPTA) 		1746003050NRG25270520240107173 27/05/2024 kamla bai 1746003050WL007027 kamla bai 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2024 177540598 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-050-001/171-A
(LAPTA) 		1746003050NRG25270520240107175 27/05/2024 priya singh 1746003050WL007027 priya singh 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2024 177540598 priyasingh STATE BANK OF INDIA(508548)
786 JAITHARI MP-46-003-050-001/210-A
(LAPTA) 		1746003050NRG25270520240107180 27/05/2024 rajesh singh 1746003050WL007027 rajesh singh 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2024 177540598 rajeshsingh FINO PAYMENTS BANK LTD(608001)
787 JAITHARI MP-46-003-050-001/248-B
(LAPTA) 		1746003050NRG25270520240107189 27/05/2024 guddi bai 1746003050WL007027 guddi bai 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2024 177540598 guddibai STATE BANK OF INDIA(508548)
788 JAITHARI MP-46-003-050-001/248-B
(LAPTA) 		1746003050NRG25270520240107188 27/05/2024 megh singh 1746003050WL007027 megh singh 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2024 177540598 meghsingh CENTRAL BANK OF INDIA(607115)
789 JAITHARI MP-46-003-052-001/241
(MAJHGWAN) 		1746003052NRG25270520240108441 27/05/2024 geeta 1746003052WL007118 geeta 00697 BKID0NAMRGB 1080 1080 Processed 01/06/2024 177540598 geeta NARMADA JHABUA GRAMIN BANK(508515)
790 JAITHARI MP-46-003-054-001/751
(MEDIYARAS) 		1746003054NRG25270520240107462 27/05/2024 deepak soni 1746003054WL007059 deepak soni 00697 BKID0NAMRGB 600 600 Processed 01/06/2024 177540598 deepaksoni BANK OF INDIA(508505)
791 JAITHARI MP-46-003-061-002/111
(PAGANA) 		1746003049NRG25270520240109444 27/05/2024 SEETARAM 1746003049WL007181 SEETARAM 00697 BKID0NAMRGB 1380 1380 Processed 01/06/2024 177540598 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
792 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25270520240107259 27/05/2024 bhagvat 1746003067WL007036 bhagvat 00697 BKID0NAMRGB 480 480 Processed 01/06/2024 177540598 bhagvat UNION BANK OF INDIA(508500)
793 JAITHARI MP-46-003-070-001/153-A
(RAKSA) 		1746003070NRG25270520240107467 27/05/2024 Ganesh Kumar Sahu 1746003070WL007060 Ganesh Kumar Sahu 00697 BKID0NAMRGB 792 792 Processed 01/06/2024 177540598 GaneshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
794 JAITHARI MP-46-003-070-001/249-B
(RAKSA) 		1746003070NRG25270520240107471 27/05/2024 Radha Bai 1746003070WL007060 Radha Bai 00697 BKID0NAMRGB 990 990 Processed 01/06/2024 177540598 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42946 42946
Total 1138394 1138394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_270524APB_FTO_48686 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 17800
2 JAITHARI MP1746003_270524APB_FTO_48686 State Bank of India SBIN0004617 DHANPURI 2540
3 JAITHARI MP1746003_270524APB_FTO_48686 Union Bank of India UBIN0563781 ANUPPUR 32832
4 JAITHARI MP1746003_270524APB_FTO_48686 IDBI Bank IBKL0001551 ANUPPUR 3860
5 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 23766
6 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 7620
7 JAITHARI MP1746003_270524APB_FTO_48686 Bank of India BKID0009416 ANUPPUR 49739
8 JAITHARI MP1746003_270524APB_FTO_48686 Canara Bank CNRB0001412 SHAHDOL 1320
9 JAITHARI MP1746003_270524APB_FTO_48686 Central Bank Of India CBIN0282146 KHANANDHI 884
10 JAITHARI MP1746003_270524APB_FTO_48686 State Bank of India SBIN0007224 JAMUNA COLLIERY 1080
11 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 43218
12 JAITHARI MP1746003_270524APB_FTO_48686 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1380
13 JAITHARI MP1746003_270524APB_FTO_48686 Bank of Maharastra MAHB0002161 Anuppur 1326
14 JAITHARI MP1746003_270524APB_FTO_48686 Canara Bank CNRB0003728 ANUPPUR 33932
15 JAITHARI MP1746003_270524APB_FTO_48686 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 18286
16 JAITHARI MP1746003_270524APB_FTO_48686 Indian Bank IDIB000A645 Anuppur 42681
17 JAITHARI MP1746003_270524APB_FTO_48686 State Bank of India SBIN0001428 AMLAI 2200
18 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 131997
19 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 14400
20 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 49903
21 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 7000
22 JAITHARI MP1746003_270524APB_FTO_48686 Central Bank Of India CBIN0281188 JAITHARI 159040
23 JAITHARI MP1746003_270524APB_FTO_48686 Central Bank Of India CBIN0282147 VENKATNAGAR 46701
24 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 4560
25 JAITHARI MP1746003_270524APB_FTO_48686 State Bank of India SBIN0002821 ANUPPUR 203375
26 JAITHARI MP1746003_270524APB_FTO_48686 UCO Bank UCBA0003095 ANUPPUR 9066
27 JAITHARI MP1746003_270524APB_FTO_48686 Union Bank of India UBIN0532690 RAIPUR 2200
28 JAITHARI MP1746003_270524APB_FTO_48686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
29 JAITHARI MP1746003_270524APB_FTO_48686 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 18080
30 JAITHARI MP1746003_270524APB_FTO_48686 State Bank of India SBIN0002869 KOTMA 2084
31 JAITHARI MP1746003_270524APB_FTO_48686 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 2460
32 JAITHARI MP1746003_270524APB_FTO_48686 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2600
33 JAITHARI MP1746003_270524APB_FTO_48686 HDFC bank HDFC0004135 ANUPPUR 1326
34 JAITHARI MP1746003_270524APB_FTO_48686 Punjab National Bank PUNB0624000 ANUPPUR MP 26079
35 JAITHARI MP1746003_270524APB_FTO_48686 State Bank of India SBIN0006970 JAITHARI 129142
36 JAITHARI MP1746003_270524APB_FTO_48686 Fino Payments Bank Ltd FINO0001446 MP RO 9945
37 JAITHARI MP1746003_270524APB_FTO_48686 India Post Payments Bank IPOS0000001 Shahdol 32652

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