Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:22:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_100524APB_FTO_31726
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-46-003-004-002/73-B
(BAKELI) 		1746003004NRG25100520240049883 10/05/2024 Preeti 1746003004WL003539 Preeti 00045 BARB0CHACHA 3315 3315 Processed 15/05/2024 818694866 Preeti FINO PAYMENTS BANK LTD(608001)
2 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003015NRG25100520240049613 10/05/2024 anarkali 1746003015WL003533 anarkali 00045 BARB0CHACHA 1200 1200 Processed 15/05/2024 818694866 anarkali BANK OF BARODA(606985)
3 JAITHARI MP-46-003-039-001/110-A
(KELHORI) 		1746003039NRG25090520240049445 10/05/2024 Lallu baiga 1746003039WL003524 Lallu baiga 00045 BARB0CHACHA 4277 4277 Processed 15/05/2024 818694866 Lallubaiga BANK OF BARODA(606985)
4 JAITHARI MP-46-003-039-001/19-A
(KELHORI) 		1746003039NRG25090520240049439 10/05/2024 Aitavariya baiga 1746003039WL003523 Aitavariya baiga 00045 BARB0CHACHA 3888 3888 Processed 15/05/2024 818694866 Aitavariyabaiga BANK OF BARODA(606985)
5 JAITHARI MP-46-003-039-001/191-B
(KELHORI) 		1746003039NRG25090520240049440 10/05/2024 Meera baiga 1746003039WL003523 Meera baiga 00045 BARB0CHACHA 3888 3888 Processed 15/05/2024 818694866 Meerabaiga BANK OF BARODA(606985)
6 JAITHARI MP-46-003-039-001/1936-B
(KELHORI) 		1746003039NRG25090520240049448 10/05/2024 suraj baiga 1746003039WL003524 suraj baiga 00045 BARB0CHACHA 3888 3888 Processed 15/05/2024 818694866 surajbaiga BANK OF BARODA(606985)
7 JAITHARI MP-46-003-039-001/314-A
(KELHORI) 		1746003039NRG25090520240049442 10/05/2024 anil baiga 1746003039WL003523 anil baiga 00045 BARB0CHACHA 972 972 Processed 15/05/2024 818694866 anilbaiga BANK OF BARODA(606985)
8 JAITHARI MP-46-003-039-001/314-A
(KELHORI) 		1746003039NRG25090520240049443 10/05/2024 pooja baiga 1746003039WL003523 pooja baiga 00045 BARB0CHACHA 972 972 Processed 15/05/2024 818694866 poojabaiga BANK OF BARODA(606985)
9 JAITHARI MP-46-003-039-001/851-B
(KELHORI) 		1746003039NRG25090520240049444 10/05/2024 lalbai baiga 1746003039WL003523 lalbai baiga 00045 BARB0CHACHA 3888 3888 Processed 15/05/2024 818694866 lalbaibaiga BANK OF BARODA(606985)
10 JAITHARI MP-46-003-044-002/704
(KOLMI) 		1746003044NRG25100520240051845 10/05/2024 Sudha 1746003044WL003686 Sudha 00045 BARB0CHACHA 1768 1768 Processed 15/05/2024 818694866 Sudha BANK OF BARODA(606985)
11 JAITHARI MP-46-003-052-001/397
(MAJHGWAN) 		1746003052NRG25100520240050997 10/05/2024 JITENDRA 1746003052WL003616 JITENDRA 00045 BARB0CHACHA 1080 1080 Processed 15/05/2024 818694866 JITENDRA BANK OF BARODA(606985)
SubTotal 29136 29136
12 JAITHARI MP-46-003-015-001/263-B
(CHILHARI) 		1746003015NRG25100520240049656 10/05/2024 durga kol 1746003015WL003534 durga kol 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 durgakol BANK OF INDIA(508505)
13 JAITHARI MP-46-003-015-001/263-B
(CHILHARI) 		1746003015NRG25100520240049655 10/05/2024 ganesh 1746003015WL003534 ganesh 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 ganesh BANK OF INDIA(508505)
14 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG25100520240049982 10/05/2024 Rajni 1746003061WL003549 Rajni 00048 BKID0009416 1540 1540 Processed 15/05/2024 818694866 Rajni FINO PAYMENTS BANK LTD(608001)
15 JAITHARI MP-46-003-067-001/363-A
(PIPARIYA) 		1746003067NRG25100520240049932 10/05/2024 bhagwandas 1746003067WL003544 bhagwandas 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 bhagwandas BANK OF INDIA(508505)
16 JAITHARI MP-46-003-067-001/363-A
(PIPARIYA) 		1746003067NRG25100520240049933 10/05/2024 krishna 1746003067WL003544 krishna 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 krishna BANK OF INDIA(508505)
17 JAITHARI MP-46-003-073-001/102
(SENDURI) 		1746003073NRG25100520240051135 10/05/2024 Narbada prasad 1746003073WL003631 Narbada prasad 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 Narbadaprasad BANK OF INDIA(508505)
18 JAITHARI MP-46-003-073-001/113
(SENDURI) 		1746003073NRG25100520240051139 10/05/2024 Deendyal 1746003073WL003631 Deendyal 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 Deendyal CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG25100520240051141 10/05/2024 PRITAM 1746003073WL003631 PRITAM 00048 BKID0009416 200 200 Processed 15/05/2024 818694866 PRITAM BANK OF INDIA(508505)
20 JAITHARI MP-46-003-073-001/341
(SENDURI) 		1746003073NRG25100520240051148 10/05/2024 THAKURDEEN 1746003073WL003631 THAKURDEEN 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 THAKURDEEN BANK OF INDIA(508505)
21 JAITHARI MP-46-003-073-001/37
(SENDURI) 		1746003073NRG25100520240051149 10/05/2024 RAM BATIYA 1746003073WL003631 RAM BATIYA 00048 BKID0009416 1200 1200 Processed 15/05/2024 818694866 RAMBATIYA BANK OF INDIA(508505)
22 JAITHARI MP-46-003-073-001/77
(SENDURI) 		1746003073NRG25100520240051154 10/05/2024 INDRAWATI 1746003073WL003631 INDRAWATI 00048 BKID0009416 1000 1000 Processed 15/05/2024 818694866 INDRAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 12340 12340
23 JAITHARI MP-46-003-015-002/57-A
(CHILHARI) 		1746003015NRG25080520240045662 10/05/2024 saroj verma 1746003015WL003306 saroj verma 00078 CNRB0001412 1200 1200 Processed 15/05/2024 818694866 sarojverma CANARA BANK(508532)
SubTotal 1200 1200
24 JAITHARI MP-46-003-015-001/134-B
(CHILHARI) 		1746003015NRG25100520240049638 10/05/2024 foolbai 1746003015WL003534 foolbai 00078 CNRB0003728 1000 1000 Processed 15/05/2024 818694866 foolbai CANARA BANK(508532)
25 JAITHARI MP-46-003-015-001/165-C
(CHILHARI) 		1746003015NRG25100520240049644 10/05/2024 visnu 1746003015WL003534 visnu 00078 CNRB0003728 1000 1000 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAITHARI MP-46-003-015-001/204-A
(CHILHARI) 		1746003015NRG25100520240049648 10/05/2024 Najima 1746003015WL003534 Najima 00078 CNRB0003728 1200 1200 Processed 15/05/2024 818694866 Najima CANARA BANK(508532)
27 JAITHARI MP-46-003-067-001/327
(PIPARIYA) 		1746003067NRG25100520240049928 10/05/2024 sunil 1746003067WL003544 sunil 00078 CNRB0003728 1200 1200 Processed 15/05/2024 818694866 sunil CANARA BANK(508532)
SubTotal 4400 4400
28 JAITHARI MP-46-003-002-001/10-B
(BAIHAR) 		1746003002NRG25100520240052558 10/05/2024 Mahantu Baiga 1746003002WL003735 Mahantu Baiga 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818694866 MahantuBaiga FINO PAYMENTS BANK LTD(608001)
29 JAITHARI MP-46-003-002-001/153-C
(BAIHAR) 		1746003002NRG25100520240052560 10/05/2024 Seeta 1746003002WL003735 Seeta 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818694866 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAITHARI MP-46-003-002-001/97-A
(BAIHAR) 		1746003002NRG25100520240052561 10/05/2024 Bindiya 1746003002WL003735 Bindiya 00089 CBIN0281188 3402 3402 Processed 15/05/2024 818694866 Bindiya STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-010-002/2-B
(BHELMA) 		1746003000NRG25100520240052557 10/05/2024 Lamiya bai 1746003WL003734 Lamiya bai 00089 CBIN0281188 1610 1610 Processed 15/05/2024 818694866 Lamiyabai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-017-001/110
(CHORBHATTI) 		1746003017NRG25100520240050273 10/05/2024 mamta bai 1746003017WL003560 mamta bai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 mamtabai STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-017-001/135
(CHORBHATTI) 		1746003017NRG25100520240050274 10/05/2024 srojni 1746003017WL003560 srojni 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 srojni CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-017-001/136
(CHORBHATTI) 		1746003017NRG25100520240050276 10/05/2024 gulabiya 1746003017WL003560 gulabiya 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 gulabiya STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-017-001/155
(CHORBHATTI) 		1746003017NRG25100520240050277 10/05/2024 sushma 1746003017WL003560 sushma 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 sushma CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-017-001/174
(CHORBHATTI) 		1746003017NRG25100520240050290 10/05/2024 gediya bai 1746003017WL003561 gediya bai 00089 CBIN0281188 600 600 Processed 15/05/2024 818694866 gediyabai CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-017-001/174
(CHORBHATTI) 		1746003017NRG25100520240050278 10/05/2024 shantosh 1746003017WL003560 shantosh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 shantosh STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-017-001/175
(CHORBHATTI) 		1746003017NRG25100520240050279 10/05/2024 uma 1746003017WL003560 uma 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 uma CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-017-001/18-B
(CHORBHATTI) 		1746003017NRG25100520240050291 10/05/2024 kamlesh prasad 1746003017WL003561 kamlesh prasad 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 kamleshprasad CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-017-001/189
(CHORBHATTI) 		1746003017NRG25100520240050292 10/05/2024 ramkali bai 1746003017WL003561 ramkali bai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 ramkalibai STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-017-001/19
(CHORBHATTI) 		1746003017NRG25100520240050293 10/05/2024 teju 1746003017WL003561 teju 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 teju CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-017-001/19
(CHORBHATTI) 		1746003017NRG25100520240050294 10/05/2024 urmila bai 1746003017WL003561 urmila bai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 urmilabai CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-017-001/279
(CHORBHATTI) 		1746003017NRG25100520240050296 10/05/2024 rambai 1746003017WL003561 rambai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 rambai CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-017-001/311
(CHORBHATTI) 		1746003017NRG25100520240050280 10/05/2024 bheekham 1746003017WL003560 bheekham 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 bheekham CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-017-001/314
(CHORBHATTI) 		1746003017NRG25100520240050299 10/05/2024 ganesh 1746003017WL003561 ganesh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 ganesh CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-017-001/314
(CHORBHATTI) 		1746003017NRG25100520240050300 10/05/2024 hemvati 1746003017WL003561 hemvati 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 hemvati CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-017-001/366
(CHORBHATTI) 		1746003017NRG25100520240050281 10/05/2024 bajrang 1746003017WL003560 bajrang 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 bajrang CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-017-001/366
(CHORBHATTI) 		1746003017NRG25100520240050282 10/05/2024 Devvati 1746003017WL003560 Devvati 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 Devvati CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-017-001/389-A
(CHORBHATTI) 		1746003017NRG25100520240050283 10/05/2024 ghanshyam 1746003017WL003560 ghanshyam 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 ghanshyam CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-017-001/393
(CHORBHATTI) 		1746003017NRG25100520240050284 10/05/2024 gulab singh 1746003017WL003560 gulab singh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 gulabsingh CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-017-001/396
(CHORBHATTI) 		1746003017NRG25100520240050286 10/05/2024 seeta bai 1746003017WL003560 seeta bai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 seetabai STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-017-001/419
(CHORBHATTI) 		1746003017NRG25100520240050302 10/05/2024 samaylal 1746003017WL003561 samaylal 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 samaylal CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-017-001/419
(CHORBHATTI) 		1746003017NRG25100520240050303 10/05/2024 urmila 1746003017WL003561 urmila 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 urmila CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-017-001/46
(CHORBHATTI) 		1746003017NRG25100520240050306 10/05/2024 saraswati 1746003017WL003561 saraswati 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 saraswati CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-017-001/46
(CHORBHATTI) 		1746003017NRG25100520240050305 10/05/2024 umadatt 1746003017WL003561 umadatt 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 umadatt CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-017-001/70
(CHORBHATTI) 		1746003017NRG25100520240050308 10/05/2024 kalkatiya bai 1746003017WL003561 kalkatiya bai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 kalkatiyabai STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-017-001/85
(CHORBHATTI) 		1746003017NRG25100520240050287 10/05/2024 dashoda 1746003017WL003560 dashoda 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 dashoda CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG25100520240050288 10/05/2024 dinesh 1746003017WL003560 dinesh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 dinesh CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG25100520240050289 10/05/2024 sunita 1746003017WL003560 sunita 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 sunita CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-022-001/38
(DHHODHHIPANI) 		1746003043NRG25100520240051286 10/05/2024 MANGALA SINGH 1746003043WL003640 MANGALA SINGH 00089 CBIN0281188 2880 2880 Processed 15/05/2024 818694866 MANGALASINGH STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-035-001/10
(JHAITAL) 		1746003035NRG25100520240050636 10/05/2024 Golli bai 1746003035WL003595 Golli bai 00089 CBIN0281188 1701 1701 Processed 15/05/2024 818694866 Gollibai CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-035-001/10
(JHAITAL) 		1746003035NRG25100520240050635 10/05/2024 parshotam 1746003035WL003595 parshotam 00089 CBIN0281188 1701 1701 Processed 15/05/2024 818694866 parshotam STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-035-001/108
(JHAITAL) 		1746003035NRG25100520240050688 10/05/2024 motilal singh 1746003035WL003599 motilal singh 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 motilalsingh CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-035-001/108-A
(JHAITAL) 		1746003035NRG25100520240050689 10/05/2024 gaytri 1746003035WL003599 gaytri 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 gaytri STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-035-001/146
(JHAITAL) 		1746003035NRG25100520240050691 10/05/2024 shiyavati 1746003035WL003599 shiyavati 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 shiyavati CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-035-001/150
(JHAITAL) 		1746003035NRG25100520240050692 10/05/2024 bhagwan singh 1746003035WL003599 bhagwan singh 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 bhagwansingh CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-035-001/172
(JHAITAL) 		1746003035NRG25100520240050621 10/05/2024 rajesh kumar gupta 1746003035WL003594 rajesh kumar gupta 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 rajeshkumargupta CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-035-001/172
(JHAITAL) 		1746003035NRG25100520240050622 10/05/2024 Shusma 1746003035WL003594 Shusma 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 Shusma CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-035-001/186
(JHAITAL) 		1746003035NRG25100520240050693 10/05/2024 tirasha bai 1746003035WL003599 tirasha bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 tirashabai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-035-001/191-A
(JHAITAL) 		1746003035NRG25100520240050624 10/05/2024 ram wati 1746003035WL003594 ram wati 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 ramwati STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-035-001/191-A
(JHAITAL) 		1746003035NRG25100520240050623 10/05/2024 sobhnath 1746003035WL003594 sobhnath 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 sobhnath AIRTEL PAYMENTS BANK LIMITED(990288)
72 JAITHARI MP-46-003-035-001/198-A
(JHAITAL) 		1746003035NRG25100520240050694 10/05/2024 durga bai 1746003035WL003599 durga bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 durgabai CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-035-001/199-B
(JHAITAL) 		1746003035NRG25100520240050695 10/05/2024 sonwati 1746003035WL003599 sonwati 00089 CBIN0281188 400 400 Processed 15/05/2024 818694866 sonwati UNION BANK OF INDIA(508500)
74 JAITHARI MP-46-003-035-001/204
(JHAITAL) 		1746003035NRG25100520240050696 10/05/2024 vimla bai 1746003035WL003599 vimla bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 vimlabai CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-035-001/208-A
(JHAITAL) 		1746003035NRG25100520240050625 10/05/2024 bhola yadav 1746003035WL003594 bhola yadav 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 bholayadav CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-035-001/219-C
(JHAITAL) 		1746003035NRG25100520240050627 10/05/2024 dheerendra singh 1746003035WL003594 dheerendra singh 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 dheerendrasingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-035-001/22
(JHAITAL) 		1746003035NRG25100520240050697 10/05/2024 sumitra bai 1746003035WL003599 sumitra bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 sumitrabai CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-035-001/221
(JHAITAL) 		1746003035NRG25100520240050698 10/05/2024 chadrwati 1746003035WL003599 chadrwati 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 chadrwati CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-035-001/224
(JHAITAL) 		1746003035NRG25100520240050628 10/05/2024 kanti 1746003035WL003594 kanti 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 kanti CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-035-001/250
(JHAITAL) 		1746003035NRG25100520240050699 10/05/2024 bihari 1746003035WL003599 bihari 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 bihari CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-035-001/250-C
(JHAITAL) 		1746003035NRG25100520240050701 10/05/2024 santosh singh 1746003035WL003599 santosh singh 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 santoshsingh CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-035-001/250-C
(JHAITAL) 		1746003035NRG25100520240050702 10/05/2024 suneeta 1746003035WL003599 suneeta 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 suneeta CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-035-001/26-B
(JHAITAL) 		1746003035NRG25100520240050704 10/05/2024 radha bai 1746003035WL003599 radha bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 radhabai CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-035-001/320
(JHAITAL) 		1746003035NRG25100520240050705 10/05/2024 shikumar singh 1746003035WL003599 shikumar singh 00089 CBIN0281188 400 400 Processed 15/05/2024 818694866 shikumarsingh CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-035-001/33-A
(JHAITAL) 		1746003035NRG25100520240050706 10/05/2024 urmila bai 1746003035WL003599 urmila bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 urmilabai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-035-001/38
(JHAITAL) 		1746003035NRG25100520240050708 10/05/2024 HARI LAL 1746003035WL003599 HARI LAL 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 HARILAL CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-035-001/424
(JHAITAL) 		1746003035NRG25100520240050709 10/05/2024 annda 1746003035WL003599 annda 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 annda CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-035-001/424
(JHAITAL) 		1746003035NRG25100520240050710 10/05/2024 siyawati bai 1746003035WL003599 siyawati bai 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 siyawatibai CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-035-001/46
(JHAITAL) 		1746003035NRG25100520240050712 10/05/2024 Maikin 1746003035WL003599 Maikin 00089 CBIN0281188 800 800 Processed 15/05/2024 818694866 Maikin CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-035-001/46
(JHAITAL) 		1746003035NRG25100520240050711 10/05/2024 sundar yadav 1746003035WL003599 sundar yadav 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 sundaryadav CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-035-001/46-A
(JHAITAL) 		1746003035NRG25100520240050713 10/05/2024 nem chand yadav 1746003035WL003599 nem chand yadav 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 nemchandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAITHARI MP-46-003-035-001/50
(JHAITAL) 		1746003035NRG25100520240050630 10/05/2024 ombati singh 1746003035WL003594 ombati singh 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 ombatisingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-035-001/50-A
(JHAITAL) 		1746003035NRG25100520240050631 10/05/2024 kamlesh singh gond 1746003035WL003594 kamlesh singh gond 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 kamleshsinghgond CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-035-001/501
(JHAITAL) 		1746003035NRG25100520240050632 10/05/2024 ganesh singh 1746003035WL003594 ganesh singh 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 ganeshsingh CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-035-001/503
(JHAITAL) 		1746003035NRG25100520240050634 10/05/2024 sangeeta bhaina 1746003035WL003594 sangeeta bhaina 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 sangeetabhaina CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-035-001/61
(JHAITAL) 		1746003035NRG25100520240050716 10/05/2024 Parwati 1746003035WL003599 Parwati 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 Parwati CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG25100520240050719 10/05/2024 sarita 1746003035WL003599 sarita 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 sarita STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG25100520240051289 10/05/2024 ITVARIYA BAI 1746003043WL003640 ITVARIYA BAI 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG25100520240051290 10/05/2024 ITVARIYA BAI 1746003043WL003640 ITVARIYA BAI 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-002/10
(KHOLHADI) 		1746003043NRG25100520240051391 10/05/2024 SIYA BAI 1746003043WL003642 SIYA BAI 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 SIYABAI CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-002/104-A
(KHOLHADI) 		1746003043NRG25100520240051393 10/05/2024 meena singh 1746003043WL003642 meena singh 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 meenasingh HDFC BANK LTD(607152)
102 JAITHARI MP-46-003-043-002/104-A
(KHOLHADI) 		1746003043NRG25100520240051392 10/05/2024 nresh 1746003043WL003642 nresh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 nresh AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG25100520240051296 10/05/2024 Mr PREM SINGH 1746003043WL003640 Mr PREM SINGH 00089 CBIN0281188 2880 2880 Processed 15/05/2024 818694866 MrPREMSINGH CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-002/11-B
(KHOLHADI) 		1746003043NRG25100520240051298 10/05/2024 Pushpendra Singh 1746003043WL003640 Pushpendra Singh 00089 CBIN0281188 2880 2880 Processed 15/05/2024 818694866 PushpendraSingh STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-043-002/115
(KHOLHADI) 		1746003043NRG25100520240051301 10/05/2024 RAJWATI 1746003043WL003640 RAJWATI 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 RAJWATI CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-002/115
(KHOLHADI) 		1746003043NRG25100520240051302 10/05/2024 RAJWATI 1746003043WL003640 RAJWATI 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 RAJWATI CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-002/115-A
(KHOLHADI) 		1746003043NRG25100520240051303 10/05/2024 saroj devi 1746003043WL003640 saroj devi 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 sarojdevi HDFC BANK LTD(607152)
108 JAITHARI MP-46-003-043-002/115-A
(KHOLHADI) 		1746003043NRG25100520240051304 10/05/2024 saroj devi 1746003043WL003640 saroj devi 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 sarojdevi HDFC BANK LTD(607152)
109 JAITHARI MP-46-003-043-002/116
(KHOLHADI) 		1746003043NRG25100520240051394 10/05/2024 bhagwat singh 1746003043WL003642 bhagwat singh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 bhagwatsingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-043-002/119
(KHOLHADI) 		1746003043NRG25100520240051305 10/05/2024 heeralal 1746003043WL003640 heeralal 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 heeralal CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-002/119
(KHOLHADI) 		1746003043NRG25100520240051307 10/05/2024 heeralal 1746003043WL003640 heeralal 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 heeralal CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG25100520240051311 10/05/2024 LAKHAN 1746003043WL003640 LAKHAN 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 LAKHAN CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-002/119-B
(KHOLHADI) 		1746003043NRG25100520240051312 10/05/2024 LAKHAN 1746003043WL003640 LAKHAN 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 LAKHAN CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-002/120-D
(KHOLHADI) 		1746003043NRG25100520240051315 10/05/2024 geeta bai 1746003043WL003640 geeta bai 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 geetabai HDFC BANK LTD(607152)
115 JAITHARI MP-46-003-043-002/120-D
(KHOLHADI) 		1746003043NRG25100520240051316 10/05/2024 geeta bai 1746003043WL003640 geeta bai 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 geetabai HDFC BANK LTD(607152)
116 JAITHARI MP-46-003-043-002/123
(KHOLHADI) 		1746003043NRG25100520240051317 10/05/2024 jalebiya 1746003043WL003640 jalebiya 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 jalebiya CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-002/123
(KHOLHADI) 		1746003043NRG25100520240051318 10/05/2024 jalebiya 1746003043WL003640 jalebiya 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 jalebiya CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-002/126
(KHOLHADI) 		1746003043NRG25100520240051395 10/05/2024 geeta 1746003043WL003642 geeta 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 geeta CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-002/126-B
(KHOLHADI) 		1746003043NRG25100520240051319 10/05/2024 rajkumar 1746003043WL003640 rajkumar 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 rajkumar CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-002/126-B
(KHOLHADI) 		1746003043NRG25100520240051320 10/05/2024 rajkumar 1746003043WL003640 rajkumar 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 rajkumar CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-002/128
(KHOLHADI) 		1746003043NRG25100520240051321 10/05/2024 Mrs RAMDASIABAI 1746003043WL003640 Mrs RAMDASIABAI 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 MrsRAMDASIABAI CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-002/128
(KHOLHADI) 		1746003043NRG25100520240051322 10/05/2024 Mrs RAMDASIABAI 1746003043WL003640 Mrs RAMDASIABAI 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 MrsRAMDASIABAI CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-002/128-D
(KHOLHADI) 		1746003043NRG25100520240051327 10/05/2024 anju 1746003043WL003640 anju 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 anju CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-002/128-D
(KHOLHADI) 		1746003043NRG25100520240051328 10/05/2024 anju 1746003043WL003640 anju 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 anju CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-002/17
(KHOLHADI) 		1746003043NRG25100520240051379 10/05/2024 chirbhu 1746003043WL003641 chirbhu 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 chirbhu CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG25100520240051331 10/05/2024 gulab 1746003043WL003640 gulab 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 gulab STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-043-002/18-B
(KHOLHADI) 		1746003043NRG25100520240051332 10/05/2024 gulab 1746003043WL003640 gulab 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 gulab STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG25100520240051333 10/05/2024 Mr TIHARU SINGH 1746003043WL003640 Mr TIHARU SINGH 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-002/28
(KHOLHADI) 		1746003043NRG25100520240051334 10/05/2024 Mr TIHARU SINGH 1746003043WL003640 Mr TIHARU SINGH 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 MrTIHARUSINGH CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-002/36
(KHOLHADI) 		1746003043NRG25100520240051337 10/05/2024 amraiya 1746003043WL003640 amraiya 00089 CBIN0281188 2880 2880 Processed 15/05/2024 818694866 amraiya CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-002/368
(KHOLHADI) 		1746003043NRG25100520240051339 10/05/2024 Munni Bai 1746003043WL003640 Munni Bai 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 MunniBai CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-002/368
(KHOLHADI) 		1746003043NRG25100520240051341 10/05/2024 Munni Bai 1746003043WL003640 Munni Bai 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 MunniBai CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG25100520240051396 10/05/2024 krishna 1746003043WL003642 krishna 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 krishna CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-002/383
(KHOLHADI) 		1746003043NRG25100520240051397 10/05/2024 munni bai gond 1746003043WL003642 munni bai gond 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 munnibaigond CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-043-002/40
(KHOLHADI) 		1746003043NRG25100520240051398 10/05/2024 maikin 1746003043WL003642 maikin 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 maikin STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-043-002/40-C
(KHOLHADI) 		1746003043NRG25100520240051380 10/05/2024 Naresh 1746003043WL003641 Naresh 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 Naresh CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG25100520240051351 10/05/2024 raniya 1746003043WL003640 raniya 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 raniya CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG25100520240051352 10/05/2024 raniya 1746003043WL003640 raniya 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 raniya CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-002/450
(KHOLHADI) 		1746003043NRG25100520240051355 10/05/2024 ramesh singh rathour 1746003043WL003640 ramesh singh rathour 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 rameshsinghrathour STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-043-002/450
(KHOLHADI) 		1746003043NRG25100520240051356 10/05/2024 ramesh singh rathour 1746003043WL003640 ramesh singh rathour 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 rameshsinghrathour STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-043-002/5
(KHOLHADI) 		1746003043NRG25100520240051399 10/05/2024 leela bai 1746003043WL003642 leela bai 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 leelabai CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG25100520240051360 10/05/2024 MOHAN SINGH 1746003043WL003640 MOHAN SINGH 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 MOHANSINGH CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-002/50
(KHOLHADI) 		1746003043NRG25100520240051361 10/05/2024 MOHAN SINGH 1746003043WL003640 MOHAN SINGH 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 MOHANSINGH CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-002/51
(KHOLHADI) 		1746003043NRG25100520240051400 10/05/2024 samtariya 1746003043WL003642 samtariya 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 samtariya STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-043-002/52-C
(KHOLHADI) 		1746003043NRG25100520240051401 10/05/2024 laxman 1746003043WL003642 laxman 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 laxman CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-043-002/54-A
(KHOLHADI) 		1746003043NRG25100520240051381 10/05/2024 phool singh 1746003043WL003641 phool singh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 phoolsingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-043-002/54-A
(KHOLHADI) 		1746003043NRG25100520240051382 10/05/2024 radh bai 1746003043WL003641 radh bai 00089 CBIN0281188 1200 1200 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG25100520240051384 10/05/2024 rewa devi 1746003043WL003641 rewa devi 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 rewadevi STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-043-002/54-D
(KHOLHADI) 		1746003043NRG25100520240051385 10/05/2024 Vinod singh 1746003043WL003641 Vinod singh 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 Vinodsingh STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-043-002/59
(KHOLHADI) 		1746003043NRG25100520240051386 10/05/2024 aghaniyabai devlal gond 1746003043WL003641 aghaniyabai devlal gond 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 aghaniyabaidevlalgond CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-043-002/63-A
(KHOLHADI) 		1746003043NRG25100520240051387 10/05/2024 roshni marko 1746003043WL003641 roshni marko 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 roshnimarko CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-043-002/69-B
(KHOLHADI) 		1746003043NRG25100520240051402 10/05/2024 nantoori 1746003043WL003642 nantoori 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 nantoori CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-043-002/71
(KHOLHADI) 		1746003043NRG25100520240051403 10/05/2024 dhanrajiya 1746003043WL003642 dhanrajiya 00089 CBIN0281188 800 800 Processed 15/05/2024 818694866 dhanrajiya CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-043-002/72-A
(KHOLHADI) 		1746003043NRG25100520240051404 10/05/2024 shanti 1746003043WL003642 shanti 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 shanti CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003043NRG25100520240051363 10/05/2024 deshkali 1746003043WL003640 deshkali 00089 CBIN0281188 1680 1680 Processed 15/05/2024 818694866 deshkali CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-043-002/89
(KHOLHADI) 		1746003043NRG25100520240051365 10/05/2024 ARJUN 1746003043WL003640 ARJUN 00089 CBIN0281188 2880 2880 Processed 15/05/2024 818694866 ARJUN CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-043-002/90
(KHOLHADI) 		1746003043NRG25100520240051367 10/05/2024 munni 1746003043WL003640 munni 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 munni CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-043-002/90
(KHOLHADI) 		1746003043NRG25100520240051369 10/05/2024 munni 1746003043WL003640 munni 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 munni CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-043-002/90
(KHOLHADI) 		1746003043NRG25100520240051368 10/05/2024 seeta ram 1746003043WL003640 seeta ram 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 seetaram CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-043-002/90
(KHOLHADI) 		1746003043NRG25100520240051366 10/05/2024 seeta ram 1746003043WL003640 seeta ram 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 seetaram CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-043-002/96
(KHOLHADI) 		1746003043NRG25100520240051370 10/05/2024 ruk muni 1746003043WL003640 ruk muni 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 rukmuni CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-043-002/96
(KHOLHADI) 		1746003043NRG25100520240051371 10/05/2024 ruk muni 1746003043WL003640 ruk muni 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 rukmuni CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-043-002/96-C
(KHOLHADI) 		1746003043NRG25100520240051390 10/05/2024 aneeta devi 1746003043WL003641 aneeta devi 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 aneetadevi HDFC BANK LTD(607152)
164 JAITHARI MP-46-003-046-001/641
(KYONTAR) 		1746003046NRG25100520240051281 10/05/2024 DEEPAK SINGH RATHOUR 1746003046WL003639 DEEPAK SINGH RATHOUR 00089 CBIN0281188 1320 1320 Processed 15/05/2024 818694866 DEEPAKSINGHRATHOUR STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-047-001/484
(LAHARPUR) 		1746003047NRG25100520240050796 10/05/2024 Balram 1746003047WL003607 Balram 00089 CBIN0281188 1050 1050 Processed 15/05/2024 818694866 Balram STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-047-001/523
(LAHARPUR) 		1746003047NRG25100520240050797 10/05/2024 Durga prasad rathour 1746003047WL003607 Durga prasad rathour 00089 CBIN0281188 1050 1050 Processed 15/05/2024 818694866 Durgaprasadrathour CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-047-001/524
(LAHARPUR) 		1746003047NRG25100520240050798 10/05/2024 Anita Rathour 1746003047WL003607 Anita Rathour 00089 CBIN0281188 1050 1050 Processed 15/05/2024 818694866 AnitaRathour CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-061-001/159-C
(PAGANA) 		1746003061NRG25100520240049990 10/05/2024 Brijlal Singh 1746003061WL003550 Brijlal Singh 00089 CBIN0281188 660 660 Processed 15/05/2024 818694866 BrijlalSingh CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG25100520240049978 10/05/2024 roop singh 1746003061WL003549 roop singh 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 roopsingh CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-061-001/20
(PAGANA) 		1746003061NRG25100520240049993 10/05/2024 USHA BAI 1746003061WL003550 USHA BAI 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 USHABAI CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-061-001/334-D
(PAGANA) 		1746003061NRG25100520240051073 10/05/2024 Gopi Panika 1746003061WL003625 Gopi Panika 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 GopiPanika STATE BANK OF INDIA(508548)
172 JAITHARI MP-46-003-061-001/340-C
(PAGANA) 		1746003061NRG25100520240051074 10/05/2024 Fhulmati panika 1746003061WL003625 Fhulmati panika 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 Fhulmatipanika CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-061-001/4007-B
(PAGANA) 		1746003061NRG25100520240049983 10/05/2024 Leela bai 1746003061WL003549 Leela bai 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 Leelabai CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-061-001/4007-C
(PAGANA) 		1746003061NRG25100520240049984 10/05/2024 Lokan bai 1746003061WL003549 Lokan bai 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 Lokanbai FINO PAYMENTS BANK LTD(608001)
175 JAITHARI MP-46-003-061-001/404
(PAGANA) 		1746003061NRG25100520240049968 10/05/2024 chandravati 1746003061WL003548 chandravati 00089 CBIN0281188 1050 1050 Processed 15/05/2024 818694866 chandravati FINO PAYMENTS BANK LTD(608001)
176 JAITHARI MP-46-003-061-001/42
(PAGANA) 		1746003061NRG25100520240049996 10/05/2024 DHIRAJIYA . 1746003061WL003550 DHIRAJIYA . 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 DHIRAJIYA. CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-061-001/51-A
(PAGANA) 		1746003061NRG25100520240049998 10/05/2024 gudaa singh 1746003061WL003550 gudaa singh 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 gudaasingh FINO PAYMENTS BANK LTD(608001)
178 JAITHARI MP-46-003-061-001/51-A
(PAGANA) 		1746003061NRG25100520240049999 10/05/2024 Ramatiya Bai 1746003061WL003550 Ramatiya Bai 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 RamatiyaBai IDFC BANK LIMITED(608117)
179 JAITHARI MP-46-003-061-001/51-B
(PAGANA) 		1746003061NRG25100520240050000 10/05/2024 lal singh 1746003061WL003550 lal singh 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 lalsingh INDIAN BANK(607105)
180 JAITHARI MP-46-003-061-001/66
(PAGANA) 		1746003061NRG25100520240049971 10/05/2024 lal singh 1746003061WL003548 lal singh 00089 CBIN0281188 1050 1050 Processed 15/05/2024 818694866 lalsingh FINO PAYMENTS BANK LTD(608001)
181 JAITHARI MP-46-003-061-001/66-B
(PAGANA) 		1746003061NRG25100520240049972 10/05/2024 kalvati bai 1746003061WL003548 kalvati bai 00089 CBIN0281188 1050 1050 Processed 15/05/2024 818694866 kalvatibai FINO PAYMENTS BANK LTD(608001)
182 JAITHARI MP-46-003-061-001/75
(PAGANA) 		1746003061NRG25100520240050003 10/05/2024 Kalkatiya 1746003061WL003550 Kalkatiya 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 Kalkatiya AIRTEL PAYMENTS BANK LIMITED(990288)
183 JAITHARI MP-46-003-061-001/75
(PAGANA) 		1746003061NRG25100520240050004 10/05/2024 naresh singh 1746003061WL003550 naresh singh 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 nareshsingh BANK OF INDIA(508505)
184 JAITHARI MP-46-003-061-001/77
(PAGANA) 		1746003061NRG25100520240051075 10/05/2024 ramvati bai 1746003061WL003625 ramvati bai 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 ramvatibai CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-061-001/80
(PAGANA) 		1746003061NRG25100520240050005 10/05/2024 BAISHAKHIYA BAI 1746003061WL003550 BAISHAKHIYA BAI 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 BAISHAKHIYABAI CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-072-002/11-A
(SEMARWAR) 		1746003072NRG25100520240052174 10/05/2024 rajesh 1746003072WL003704 rajesh 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 rajesh CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-072-002/11-A
(SEMARWAR) 		1746003072NRG25100520240052175 10/05/2024 sunita 1746003072WL003704 sunita 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 sunita CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25100520240052165 10/05/2024 aitu 1746003072WL003703 aitu 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 aitu CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25100520240052166 10/05/2024 Premvati baiga 1746003072WL003703 Premvati baiga 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 Premvatibaiga CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25100520240052176 10/05/2024 JAHANU 1746003072WL003704 JAHANU 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 JAHANU CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25100520240052177 10/05/2024 Rambai 1746003072WL003704 Rambai 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 Rambai CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG25100520240052168 10/05/2024 jiyalal 1746003072WL003703 jiyalal 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 jiyalal CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-072-002/3
(SEMARWAR) 		1746003072NRG25100520240052169 10/05/2024 sukhmatiya 1746003072WL003703 sukhmatiya 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 sukhmatiya CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-072-002/31-A
(SEMARWAR) 		1746003072NRG25100520240052181 10/05/2024 ramesiya 1746003072WL003704 ramesiya 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 ramesiya CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-072-002/31-A
(SEMARWAR) 		1746003072NRG25100520240052180 10/05/2024 ratan 1746003072WL003704 ratan 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 ratan CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG25100520240052182 10/05/2024 Tularam Baiga 1746003072WL003704 Tularam Baiga 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 TularamBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25100520240052184 10/05/2024 itwariya bai 1746003072WL003704 itwariya bai 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 itwariyabai CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25100520240052183 10/05/2024 samaru 1746003072WL003704 samaru 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 samaru STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-072-002/44-B
(SEMARWAR) 		1746003072NRG25100520240052171 10/05/2024 kamla 1746003072WL003703 kamla 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 kamla CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-072-002/44-B
(SEMARWAR) 		1746003072NRG25100520240052170 10/05/2024 saroj 1746003072WL003703 saroj 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 saroj CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR) 		1746003072NRG25100520240052172 10/05/2024 Manwati 1746003072WL003703 Manwati 00089 CBIN0281188 1400 1400 Processed 15/05/2024 818694866 Manwati CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR) 		1746003072NRG25100520240052173 10/05/2024 Manwati 1746003072WL003703 Manwati 00089 CBIN0281188 1540 1540 Processed 15/05/2024 818694866 Manwati CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-073-001/10
(SENDURI) 		1746003073NRG25100520240051134 10/05/2024 RAMKALI 1746003073WL003631 RAMKALI 00089 CBIN0281188 600 600 Processed 15/05/2024 818694866 RAMKALI STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-073-001/102
(SENDURI) 		1746003073NRG25100520240051136 10/05/2024 LAMA BAI 1746003073WL003631 LAMA BAI 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 LAMABAI CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-073-001/103
(SENDURI) 		1746003073NRG25100520240051137 10/05/2024 Mansingh 1746003073WL003631 Mansingh 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 Mansingh CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-073-001/103
(SENDURI) 		1746003073NRG25100520240051138 10/05/2024 Muniya 1746003073WL003631 Muniya 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 Muniya UNION BANK OF INDIA(508500)
207 JAITHARI MP-46-003-073-001/116
(SENDURI) 		1746003073NRG25100520240051140 10/05/2024 Piyariya 1746003073WL003631 Piyariya 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 Piyariya STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-073-001/134
(SENDURI) 		1746003073NRG25100520240051142 10/05/2024 MANMATI 1746003073WL003631 MANMATI 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 MANMATI STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-073-001/142
(SENDURI) 		1746003073NRG25100520240051143 10/05/2024 MAHAVEER 1746003073WL003631 MAHAVEER 00089 CBIN0281188 1000 1000 Processed 15/05/2024 818694866 MAHAVEER CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG25100520240051152 10/05/2024 KUNTI BAI 1746003073WL003631 KUNTI BAI 00089 CBIN0281188 1200 1200 Processed 15/05/2024 818694866 KUNTIBAI CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-074-001/112
(SEONI) 		1746003074NRG25090520240049418 10/05/2024 bajaru 1746003074WL003521 bajaru 00089 CBIN0281188 200 200 Processed 15/05/2024 818694866 bajaru CENTRAL BANK OF INDIA(607115)
SubTotal 229658 229658
212 JAITHARI MP-46-003-004-002/45-A
(BAKELI) 		1746003004NRG25100520240049881 10/05/2024 Soniya baiga 1746003004WL003539 Soniya baiga 00089 CBIN0281970 3315 3315 Processed 15/05/2024 818694866 Soniyabaiga CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-073-001/475
(SENDURI) 		1746003073NRG25100520240051150 10/05/2024 moolchandra 1746003073WL003631 moolchandra 00089 CBIN0281970 1200 1200 Processed 15/05/2024 818694866 moolchandra CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
214 JAITHARI MP-46-003-010-002/2-B
(BHELMA) 		1746003000NRG25100520240052556 10/05/2024 lallu singh 1746003WL003734 lallu singh 00089 CBIN0282147 1610 1610 Processed 15/05/2024 818694866 lallusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
215 JAITHARI MP-46-003-044-001/47-B
(KOLMI) 		1746003044NRG25100520240051857 10/05/2024 Urmila 1746003044WL003694 Urmila 00089 CBIN0283951 3094 3094 Processed 15/05/2024 818694866 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
216 JAITHARI MP-46-003-067-001/309
(PIPARIYA) 		1746003067NRG25100520240049927 10/05/2024 rahul 1746003067WL003544 rahul 00165 IBKL0001551 1200 1200 Processed 15/05/2024 818694866 rahul IDBI BANK(607095)
SubTotal 1200 1200
217 JAITHARI MP-46-003-015-001/263-C
(CHILHARI) 		1746003015NRG25100520240049657 10/05/2024 durgi kol 1746003015WL003534 durgi kol 00176 IDIB000A645 1200 1200 Processed 15/05/2024 818694866 durgikol INDIAN BANK(607105)
218 JAITHARI MP-46-003-043-002/61-C
(KHOLHADI) 		1746003043NRG25100520240051362 10/05/2024 Devdas Singh Gond 1746003043WL003640 Devdas Singh Gond 00176 IDIB000A645 2880 2880 Processed 15/05/2024 818694866 DevdasSinghGond INDIAN BANK(607105)
219 JAITHARI MP-46-003-052-001/377
(MAJHGWAN) 		1746003052NRG25100520240051212 10/05/2024 janklalli 1746003052WL003635 janklalli 00176 IDIB000A645 1080 1080 Processed 15/05/2024 818694866 janklalli NARMADA JHABUA GRAMIN BANK(508515)
220 JAITHARI MP-46-003-061-001/118-A
(PAGANA) 		1746003061NRG25100520240049977 10/05/2024 AMAR SINGH 1746003061WL003549 AMAR SINGH 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 AMARSINGH STATE BANK OF INDIA(508548)
221 JAITHARI MP-46-003-061-001/150-B
(PAGANA) 		1746003061NRG25100520240049963 10/05/2024 MEHAMAN 1746003061WL003548 MEHAMAN 00176 IDIB000A645 1050 1050 Processed 15/05/2024 818694866 MEHAMAN INDIAN BANK(607105)
222 JAITHARI MP-46-003-061-001/156-C
(PAGANA) 		1746003061NRG25100520240049988 10/05/2024 Sanjay Singh 1746003061WL003550 Sanjay Singh 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 SanjaySingh STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-061-001/159-B
(PAGANA) 		1746003061NRG25100520240049989 10/05/2024 Gaytri 1746003061WL003550 Gaytri 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 Gaytri CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-061-001/392-D
(PAGANA) 		1746003061NRG25100520240049967 10/05/2024 Rajni 1746003061WL003548 Rajni 00176 IDIB000A645 1050 1050 Processed 15/05/2024 818694866 Rajni FINO PAYMENTS BANK LTD(608001)
225 JAITHARI MP-46-003-061-001/404-B
(PAGANA) 		1746003061NRG25100520240049969 10/05/2024 Narayan Singh 1746003061WL003548 Narayan Singh 00176 IDIB000A645 1050 1050 Processed 15/05/2024 818694866 NarayanSingh FINO PAYMENTS BANK LTD(608001)
226 JAITHARI MP-46-003-061-001/491
(PAGANA) 		1746003061NRG25100520240049997 10/05/2024 manmati 1746003061WL003550 manmati 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 manmati INDIAN BANK(607105)
227 JAITHARI MP-46-003-061-001/509-C
(PAGANA) 		1746003061NRG25100520240049986 10/05/2024 Durgesh 1746003061WL003549 Durgesh 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 Durgesh FINO PAYMENTS BANK LTD(608001)
228 JAITHARI MP-46-003-061-001/51-B
(PAGANA) 		1746003061NRG25100520240050001 10/05/2024 BUDWARIYA BAI Gond 1746003061WL003550 BUDWARIYA BAI Gond 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 BUDWARIYABAIGond INDIAN BANK(607105)
229 JAITHARI MP-46-003-061-001/518-B
(PAGANA) 		1746003061NRG25100520240050002 10/05/2024 Danvati Singh 1746003061WL003550 Danvati Singh 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 DanvatiSingh INDIAN BANK(607105)
230 JAITHARI MP-46-003-061-001/83
(PAGANA) 		1746003061NRG25100520240050006 10/05/2024 GUDDI BAI 1746003061WL003550 GUDDI BAI 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 GUDDIBAI CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-061-001/83
(PAGANA) 		1746003061NRG25100520240050007 10/05/2024 Kamlesh Gond 1746003061WL003550 Kamlesh Gond 00176 IDIB000A645 220 220 Processed 15/05/2024 818694866 KamleshGond FINO PAYMENTS BANK LTD(608001)
232 JAITHARI MP-46-003-061-001/95
(PAGANA) 		1746003061NRG25100520240049974 10/05/2024 Kemalvati 1746003061WL003548 Kemalvati 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 Kemalvati FINO PAYMENTS BANK LTD(608001)
233 JAITHARI MP-46-003-061-001/95
(PAGANA) 		1746003061NRG25100520240049973 10/05/2024 RAY SINGH GOND 1746003061WL003548 RAY SINGH GOND 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 RAYSINGHGOND FINO PAYMENTS BANK LTD(608001)
234 JAITHARI MP-46-003-061-001/97-C
(PAGANA) 		1746003061NRG25100520240049975 10/05/2024 BESAHU SINGH 1746003061WL003548 BESAHU SINGH 00176 IDIB000A645 1540 1540 Processed 15/05/2024 818694866 BESAHUSINGH INDIAN BANK(607105)
235 JAITHARI MP-46-003-067-001/327
(PIPARIYA) 		1746003067NRG25100520240049929 10/05/2024 sadhna 1746003067WL003544 sadhna 00176 IDIB000A645 1200 1200 Processed 15/05/2024 818694866 sadhna INDIAN BANK(607105)
236 JAITHARI MP-46-003-069-002/376-B
(PODI-2) 		1746003069NRG25100520240052487 10/05/2024 Gori kol 1746003069WL003725 Gori kol 00176 IDIB000A645 1005 1005 Processed 15/05/2024 818694866 Gorikol INDIAN BANK(607105)
237 JAITHARI MP-46-003-069-002/386-D
(PODI-2) 		1746003069NRG25100520240052490 10/05/2024 Kuber kumar Saket 1746003069WL003725 Kuber kumar Saket 00176 IDIB000A645 1005 1005 Processed 15/05/2024 818694866 KuberkumarSaket PUNJAB NATIONAL BANK(508568)
SubTotal 28680 28680
238 JAITHARI MP-46-003-015-001/107-B
(CHILHARI) 		1746003015NRG25100520240049631 10/05/2024 seeta 1746003015WL003534 seeta 00354 PUNB0624000 1200 1200 Processed 15/05/2024 818694866 seeta INDIAN BANK(607105)
239 JAITHARI MP-46-003-016-001/541
(CHOLANA) 		1746003016NRG25100520240050793 10/05/2024 INDRABHAN 1746003016WL003605 INDRABHAN 00354 PUNB0624000 2702 2702 Processed 15/05/2024 818694866 INDRABHAN PUNJAB NATIONAL BANK(508568)
240 JAITHARI MP-46-003-017-001/60
(CHORBHATTI) 		1746003017NRG25100520240050307 10/05/2024 Annu Rautel 1746003017WL003561 Annu Rautel 00354 PUNB0624000 1400 1400 Processed 15/05/2024 818694866 AnnuRautel PUNJAB NATIONAL BANK(508568)
241 JAITHARI MP-46-003-044-001/44-A
(KOLMI) 		1746003044NRG25100520240051855 10/05/2024 Lalji 1746003044WL003692 Lalji 00354 PUNB0624000 3094 3094 Processed 15/05/2024 818694866 Lalji BANK OF BARODA(606985)
242 JAITHARI MP-46-003-044-001/44-B
(KOLMI) 		1746003044NRG25100520240051856 10/05/2024 Basanti 1746003044WL003693 Basanti 00354 PUNB0624000 3094 3094 Processed 15/05/2024 818694866 Basanti PUNJAB NATIONAL BANK(508568)
243 JAITHARI MP-46-003-044-001/78-D
(KOLMI) 		1746003044NRG25100520240051843 10/05/2024 Manmati 1746003044WL003685 Manmati 00354 PUNB0624000 3094 3094 Processed 15/05/2024 818694866 Manmati BANK OF BARODA(606985)
244 JAITHARI MP-46-003-044-002/703
(KOLMI) 		1746003044NRG25100520240051850 10/05/2024 Tiharu Baiga 1746003044WL003689 Tiharu Baiga 00354 PUNB0624000 3094 3094 Processed 15/05/2024 818694866 TiharuBaiga PUNJAB NATIONAL BANK(508568)
245 JAITHARI MP-46-003-044-002/704
(KOLMI) 		1746003044NRG25100520240051844 10/05/2024 Mahantu 1746003044WL003686 Mahantu 00354 PUNB0624000 3094 3094 Processed 15/05/2024 818694866 Mahantu PUNJAB NATIONAL BANK(508568)
246 JAITHARI MP-46-003-044-002/705
(KOLMI) 		1746003044NRG25100520240051853 10/05/2024 RAJANI BAIGA 1746003044WL003690 RAJANI BAIGA 00354 PUNB0624000 3094 3094 Processed 15/05/2024 818694866 RAJANIBAIGA PUNJAB NATIONAL BANK(508568)
247 JAITHARI MP-46-003-044-002/705
(KOLMI) 		1746003044NRG25100520240051852 10/05/2024 Saleep 1746003044WL003690 Saleep 00354 PUNB0624000 3094 3094 Processed 15/05/2024 818694866 Saleep PUNJAB NATIONAL BANK(508568)
248 JAITHARI MP-46-003-069-002/278-A
(PODI-2) 		1746003069NRG25100520240052478 10/05/2024 Champa 1746003069WL003725 Champa 00354 PUNB0624000 1005 1005 Processed 15/05/2024 818694866 Champa PUNJAB NATIONAL BANK(508568)
249 JAITHARI MP-46-003-069-002/287
(PODI-2) 		1746003069NRG25100520240052479 10/05/2024 bullu 1746003069WL003725 bullu 00354 PUNB0624000 1005 1005 Processed 15/05/2024 818694866 bullu PUNJAB NATIONAL BANK(508568)
250 JAITHARI MP-46-003-069-002/299
(PODI-2) 		1746003069NRG25100520240052481 10/05/2024 Semiya 1746003069WL003725 Semiya 00354 PUNB0624000 1005 1005 Processed 15/05/2024 818694866 Semiya PUNJAB NATIONAL BANK(508568)
251 JAITHARI MP-46-003-069-002/399-A
(PODI-2) 		1746003069NRG25100520240052494 10/05/2024 MONIKA MAHRA 1746003069WL003725 MONIKA MAHRA 00354 PUNB0624000 603 603 Processed 15/05/2024 818694866 MONIKAMAHRA STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-069-002/399-B
(PODI-2) 		1746003069NRG25100520240052495 10/05/2024 Janaki Mahra 1746003069WL003725 Janaki Mahra 00354 PUNB0624000 1005 1005 Processed 15/05/2024 818694866 JanakiMahra PUNJAB NATIONAL BANK(508568)
SubTotal 31583 31583
253 JAITHARI MP-46-003-004-001/200
(BAKELI) 		1746003004NRG25100520240049897 10/05/2024 Duasiya 1746003004WL003542 Duasiya 00415 SBIN0002821 600 600 Processed 15/05/2024 818694866 Duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAITHARI MP-46-003-004-001/34
(BAKELI) 		1746003004NRG25100520240049898 10/05/2024 Sampatiya 1746003004WL003542 Sampatiya 00415 SBIN0002821 880 880 Processed 15/05/2024 818694866 Sampatiya INDIAN BANK(607105)
255 JAITHARI MP-46-003-004-002/10
(BAKELI) 		1746003004NRG25100520240049884 10/05/2024 ntthulal 1746003004WL003540 ntthulal 00415 SBIN0002821 400 400 Processed 15/05/2024 818694866 ntthulal STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-004-002/115
(BAKELI) 		1746003004NRG25100520240049885 10/05/2024 lalita 1746003004WL003540 lalita 00415 SBIN0002821 400 400 Processed 15/05/2024 818694866 lalita STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-004-002/145
(BAKELI) 		1746003004NRG25100520240049886 10/05/2024 sitaram 1746003004WL003540 sitaram 00415 SBIN0002821 200 200 Processed 15/05/2024 818694866 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAITHARI MP-46-003-004-002/165
(BAKELI) 		1746003004NRG25100520240049887 10/05/2024 natthu lal 1746003004WL003540 natthu lal 00415 SBIN0002821 200 200 Processed 15/05/2024 818694866 natthulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
259 JAITHARI MP-46-003-004-002/200-A
(BAKELI) 		1746003004NRG25100520240049879 10/05/2024 rani 1746003004WL003539 rani 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 rani STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-004-002/26
(BAKELI) 		1746003004NRG25100520240049893 10/05/2024 chhotel 1746003004WL003541 chhotel 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 chhotel STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-004-002/27
(BAKELI) 		1746003004NRG25100520240049889 10/05/2024 radheshyam 1746003004WL003540 radheshyam 00415 SBIN0002821 200 200 Processed 15/05/2024 818694866 radheshyam STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-004-002/33
(BAKELI) 		1746003004NRG25100520240049894 10/05/2024 lalu 1746003004WL003541 lalu 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 lalu STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-004-002/40-A
(BAKELI) 		1746003004NRG25100520240049891 10/05/2024 Rajabai 1746003004WL003540 Rajabai 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 Rajabai STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-004-002/40-A
(BAKELI) 		1746003004NRG25100520240049890 10/05/2024 tikam 1746003004WL003540 tikam 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 tikam STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-004-002/56
(BAKELI) 		1746003004NRG25100520240049896 10/05/2024 bhuri 1746003004WL003541 bhuri 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 bhuri STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-004-002/56
(BAKELI) 		1746003004NRG25100520240049895 10/05/2024 rampratap 1746003004WL003541 rampratap 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 rampratap STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-004-002/73
(BAKELI) 		1746003004NRG25100520240049892 10/05/2024 Geeta 1746003004WL003540 Geeta 00415 SBIN0002821 663 663 Processed 15/05/2024 818694866 Geeta STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-004-002/73-A
(BAKELI) 		1746003004NRG25100520240049882 10/05/2024 Yashoda baiga 1746003004WL003539 Yashoda baiga 00415 SBIN0002821 3315 3315 Processed 15/05/2024 818694866 Yashodabaiga STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-004-002/83
(BAKELI) 		1746003004NRG25100520240049900 10/05/2024 keshvati 1746003004WL003542 keshvati 00415 SBIN0002821 2431 2431 Processed 15/05/2024 818694866 keshvati STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-004-002/83
(BAKELI) 		1746003004NRG25100520240049899 10/05/2024 pooran 1746003004WL003542 pooran 00415 SBIN0002821 2431 2431 Processed 15/05/2024 818694866 pooran STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-015-001/119-B
(CHILHARI) 		1746003015NRG25100520240049634 10/05/2024 SANGEETA 1746003015WL003534 SANGEETA 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 SANGEETA STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-015-001/164-C
(CHILHARI) 		1746003015NRG25100520240049642 10/05/2024 amritlal 1746003015WL003534 amritlal 00415 SBIN0002821 1000 1000 Processed 15/05/2024 818694866 amritlal NARMADA JHABUA GRAMIN BANK(508515)
273 JAITHARI MP-46-003-015-001/199-B
(CHILHARI) 		1746003015NRG25080520240045654 10/05/2024 ROHNEE 1746003015WL003306 ROHNEE 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 ROHNEE UCO BANK(607066)
274 JAITHARI MP-46-003-015-001/304
(CHILHARI) 		1746003015NRG25100520240049618 10/05/2024 Chandni Rautel 1746003015WL003533 Chandni Rautel 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 ChandniRautel STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-015-002/53
(CHILHARI) 		1746003015NRG25080520240045660 10/05/2024 foolbai 1746003015WL003306 foolbai 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 foolbai NARMADA JHABUA GRAMIN BANK(508515)
276 JAITHARI MP-46-003-039-001/140
(KELHORI) 		1746003039NRG25090520240049447 10/05/2024 mangal baiga 1746003039WL003524 mangal baiga 00415 SBIN0002821 3888 3888 Processed 15/05/2024 818694866 mangalbaiga NARMADA JHABUA GRAMIN BANK(508515)
277 JAITHARI MP-46-003-039-001/259-B
(KELHORI) 		1746003039NRG25090520240049441 10/05/2024 sunita baiga 1746003039WL003523 sunita baiga 00415 SBIN0002821 3888 3888 Processed 15/05/2024 818694866 sunitabaiga STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-040-002/101
(KHADA) 		1746003052NRG25100520240051247 10/05/2024 SURAJ 1746003052WL003638 SURAJ 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 SURAJ STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-040-002/14-C
(KHADA) 		1746003052NRG25100520240051248 10/05/2024 satyam 1746003052WL003638 satyam 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 satyam STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-040-002/37-A
(KHADA) 		1746003052NRG25100520240051254 10/05/2024 ROHIT 1746003052WL003638 ROHIT 00415 SBIN0002821 900 900 Processed 15/05/2024 818694866 ROHIT STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-044-001/126-A
(KOLMI) 		1746003044NRG25100520240051833 10/05/2024 KHUSBHOO 1746003044WL003678 KHUSBHOO 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 KHUSBHOO STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-044-001/126-A
(KOLMI) 		1746003044NRG25100520240051832 10/05/2024 SANJAY 1746003044WL003678 SANJAY 00415 SBIN0002821 1989 1989 Processed 15/05/2024 818694866 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
283 JAITHARI MP-46-003-044-001/2
(KOLMI) 		1746003044NRG25100520240051847 10/05/2024 mohni 1746003044WL003687 mohni 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 mohni STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-044-001/45
(KOLMI) 		1746003044NRG25100520240051764 10/05/2024 bela 1746003044WL003674 bela 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 bela STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-044-001/48-A
(KOLMI) 		1746003044NRG25100520240051858 10/05/2024 TILLU BAIGA 1746003044WL003695 TILLU BAIGA 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 TILLUBAIGA BANK OF BARODA(606985)
286 JAITHARI MP-46-003-044-001/7
(KOLMI) 		1746003044NRG25100520240051839 10/05/2024 birasiya 1746003044WL003682 birasiya 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 birasiya STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-044-002/10-A
(KOLMI) 		1746003044NRG25100520240051762 10/05/2024 kausilya 1746003044WL003672 kausilya 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 kausilya STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-044-002/4-A
(KOLMI) 		1746003044NRG25100520240051759 10/05/2024 sanju 1746003044WL003670 sanju 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 sanju STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-044-002/4-C
(KOLMI) 		1746003044NRG25100520240051760 10/05/2024 rajesh 1746003044WL003671 rajesh 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 rajesh STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-044-002/4-C
(KOLMI) 		1746003044NRG25100520240051761 10/05/2024 Urmila 1746003044WL003671 Urmila 00415 SBIN0002821 1547 1547 Processed 15/05/2024 818694866 Urmila STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-044-002/703
(KOLMI) 		1746003044NRG25100520240051851 10/05/2024 PARWATI BAIGA 1746003044WL003689 PARWATI BAIGA 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 PARWATIBAIGA STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-044-002/9-C
(KOLMI) 		1746003044NRG25100520240051849 10/05/2024 Phul Bai 1746003044WL003688 Phul Bai 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 PhulBai STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-044-002/9-C
(KOLMI) 		1746003044NRG25100520240051848 10/05/2024 Rammu 1746003044WL003688 Rammu 00415 SBIN0002821 3094 3094 Processed 15/05/2024 818694866 Rammu STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-046-001/378
(KYONTAR) 		1746003046NRG25100520240051273 10/05/2024 KAMLA PRASAD RATHOUR 1746003046WL003639 KAMLA PRASAD RATHOUR 00415 SBIN0002821 1320 1320 Processed 15/05/2024 818694866 KAMLAPRASADRATHOUR STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-046-001/378
(KYONTAR) 		1746003046NRG25100520240051274 10/05/2024 SUNITA BAI RATHOUR 1746003046WL003639 SUNITA BAI RATHOUR 00415 SBIN0002821 1320 1320 Processed 15/05/2024 818694866 SUNITABAIRATHOUR STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-052-001/131
(MAJHGWAN) 		1746003052NRG25100520240050976 10/05/2024 HIRABAI 1746003052WL003616 HIRABAI 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 HIRABAI STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-052-001/133-A
(MAJHGWAN) 		1746003052NRG25100520240051263 10/05/2024 SHAYAMWATI 1746003052WL003638 SHAYAMWATI 00415 SBIN0002821 900 900 Processed 15/05/2024 818694866 SHAYAMWATI STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-052-001/210
(MAJHGWAN) 		1746003052NRG25100520240050979 10/05/2024 RESHMA 1746003052WL003616 RESHMA 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 RESHMA STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-052-001/255-A
(MAJHGWAN) 		1746003052NRG25100520240050986 10/05/2024 POOJA 1746003052WL003616 POOJA 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 POOJA STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-052-001/315-B
(MAJHGWAN) 		1746003052NRG25100520240051203 10/05/2024 Shubham Kumar Yadav 1746003052WL003635 Shubham Kumar Yadav 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 ShubhamKumarYadav STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-052-001/344
(MAJHGWAN) 		1746003052NRG25100520240050995 10/05/2024 KRISHAN BIHARI 1746003052WL003616 KRISHAN BIHARI 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 KRISHANBIHARI STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-052-001/355-A
(MAJHGWAN) 		1746003052NRG25100520240051208 10/05/2024 AJAY 1746003052WL003635 AJAY 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 AJAY STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-052-001/38-A
(MAJHGWAN) 		1746003052NRG25100520240050996 10/05/2024 RUPA 1746003052WL003616 RUPA 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 RUPA STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-052-001/493
(MAJHGWAN) 		1746003052NRG25100520240051265 10/05/2024 anil 1746003052WL003638 anil 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 anil STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-052-001/495
(MAJHGWAN) 		1746003052NRG25100520240051218 10/05/2024 MANWATI 1746003052WL003635 MANWATI 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 MANWATI STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-052-001/543-A
(MAJHGWAN) 		1746003052NRG25100520240051002 10/05/2024 JYOTI 1746003052WL003616 JYOTI 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 JYOTI STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-052-001/550
(MAJHGWAN) 		1746003052NRG25100520240051219 10/05/2024 umesh 1746003052WL003635 umesh 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 umesh STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-052-001/88-B
(MAJHGWAN) 		1746003052NRG25100520240051003 10/05/2024 RAMYASH 1746003052WL003616 RAMYASH 00415 SBIN0002821 1080 1080 Processed 15/05/2024 818694866 RAMYASH STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-067-001/350
(PIPARIYA) 		1746003067NRG25100520240049930 10/05/2024 vinod 1746003067WL003544 vinod 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 vinod STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-067-001/389
(PIPARIYA) 		1746003067NRG25100520240049934 10/05/2024 lalbahadur 1746003067WL003544 lalbahadur 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 lalbahadur STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-069-002/151
(PODI-2) 		1746003069NRG25100520240052477 10/05/2024 SUSHILA 1746003069WL003725 SUSHILA 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 SUSHILA STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-069-002/288
(PODI-2) 		1746003069NRG25100520240052480 10/05/2024 jalaviya 1746003069WL003725 jalaviya 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 jalaviya STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-069-002/303
(PODI-2) 		1746003069NRG25100520240052482 10/05/2024 kusum 1746003069WL003725 kusum 00415 SBIN0002821 603 603 Processed 15/05/2024 818694866 kusum STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-069-002/333
(PODI-2) 		1746003069NRG25100520240052483 10/05/2024 pramiya 1746003069WL003725 pramiya 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 pramiya STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-069-002/339
(PODI-2) 		1746003069NRG25100520240052484 10/05/2024 suneeta 1746003069WL003725 suneeta 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 suneeta STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-069-002/364
(PODI-2) 		1746003069NRG25100520240052485 10/05/2024 visnu 1746003069WL003725 visnu 00415 SBIN0002821 603 603 Processed 15/05/2024 818694866 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAITHARI MP-46-003-069-002/374
(PODI-2) 		1746003069NRG25100520240052486 10/05/2024 meera 1746003069WL003725 meera 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 meera STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-069-002/379
(PODI-2) 		1746003069NRG25100520240052488 10/05/2024 urmila 1746003069WL003725 urmila 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 urmila PUNJAB NATIONAL BANK(508568)
319 JAITHARI MP-46-003-069-002/386
(PODI-2) 		1746003069NRG25100520240052489 10/05/2024 shivprashad 1746003069WL003725 shivprashad 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 shivprashad CENTRAL BANK OF INDIA(607115)
320 JAITHARI MP-46-003-069-002/388-A
(PODI-2) 		1746003069NRG25100520240052491 10/05/2024 KAOUSHAL 1746003069WL003725 KAOUSHAL 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 KAOUSHAL STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-069-002/388-D
(PODI-2) 		1746003069NRG25100520240052492 10/05/2024 Kaushilya Saket 1746003069WL003725 Kaushilya Saket 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 KaushilyaSaket STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-069-002/399
(PODI-2) 		1746003069NRG25100520240052493 10/05/2024 mithun 1746003069WL003725 mithun 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 mithun STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-069-002/441
(PODI-2) 		1746003069NRG25100520240052496 10/05/2024 kashiram 1746003069WL003725 kashiram 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 kashiram UCO BANK(607066)
324 JAITHARI MP-46-003-069-002/463
(PODI-2) 		1746003069NRG25100520240052497 10/05/2024 usa 1746003069WL003725 usa 00415 SBIN0002821 1005 1005 Processed 15/05/2024 818694866 usa INDIAN BANK(607105)
325 JAITHARI MP-46-003-073-001/145
(SENDURI) 		1746003073NRG25100520240051144 10/05/2024 SIYAWATI 1746003073WL003631 SIYAWATI 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 SIYAWATI STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-073-001/195
(SENDURI) 		1746003073NRG25100520240051145 10/05/2024 PHOOL KUNWARI 1746003073WL003631 PHOOL KUNWARI 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 PHOOLKUNWARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAITHARI MP-46-003-073-001/232-A
(SENDURI) 		1746003073NRG25100520240051146 10/05/2024 sunita vishwakarma 1746003073WL003631 sunita vishwakarma 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 sunitavishwakarma UNION BANK OF INDIA(508500)
328 JAITHARI MP-46-003-073-001/300
(SENDURI) 		1746003073NRG25100520240051147 10/05/2024 suresh 1746003073WL003631 suresh 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 suresh STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-073-001/51
(SENDURI) 		1746003073NRG25100520240051151 10/05/2024 SUSHAMA 1746003073WL003631 SUSHAMA 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 SUSHAMA STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-073-001/71
(SENDURI) 		1746003073NRG25100520240051153 10/05/2024 SHYAM BIHARI 1746003073WL003631 SHYAM BIHARI 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 SHYAMBIHARI STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-073-001/78
(SENDURI) 		1746003073NRG25100520240051155 10/05/2024 RAMVATI 1746003073WL003631 RAMVATI 00415 SBIN0002821 600 600 Processed 15/05/2024 818694866 RAMVATI CENTRAL BANK OF INDIA(607115)
332 JAITHARI MP-46-003-073-001/79
(SENDURI) 		1746003073NRG25100520240051156 10/05/2024 CHANDA BAI 1746003073WL003631 CHANDA BAI 00415 SBIN0002821 1200 1200 Processed 15/05/2024 818694866 CHANDABAI STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-073-001/96-A
(SENDURI) 		1746003073NRG25100520240051157 10/05/2024 jameela 1746003073WL003631 jameela 00415 SBIN0002821 600 600 Processed 15/05/2024 818694866 jameela STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-073-001/99-B
(SENDURI) 		1746003073NRG25100520240051158 10/05/2024 devki 1746003073WL003631 devki 00415 SBIN0002821 800 800 Processed 15/05/2024 818694866 devki STATE BANK OF INDIA(508548)
SubTotal 131697 131697
335 JAITHARI MP-46-003-001-001/248
(AMGAWAN) 		1746003013NRG25090520240049354 10/05/2024 Shobhnath 1746003013WL003518 Shobhnath 00415 SBIN0006970 882 882 Processed 15/05/2024 818694866 Shobhnath STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-001-001/248
(AMGAWAN) 		1746003013NRG25090520240049355 10/05/2024 Urmila Choudhari 1746003013WL003518 Urmila Choudhari 00415 SBIN0006970 882 882 Processed 15/05/2024 818694866 UrmilaChoudhari STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-016-001/421
(CHOLANA) 		1746003016NRG25100520240050792 10/05/2024 Sangeeta 1746003016WL003604 Sangeeta 00415 SBIN0006970 3402 3402 Processed 15/05/2024 818694866 Sangeeta STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-017-001/136
(CHORBHATTI) 		1746003017NRG25100520240050275 10/05/2024 dasrath 1746003017WL003560 dasrath 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 dasrath STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-017-001/195
(CHORBHATTI) 		1746003017NRG25100520240050295 10/05/2024 bhoj singh 1746003017WL003561 bhoj singh 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 bhojsingh STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-017-001/279-A
(CHORBHATTI) 		1746003017NRG25100520240050297 10/05/2024 rajnesh 1746003017WL003561 rajnesh 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 rajnesh PUNJAB NATIONAL BANK(508568)
341 JAITHARI MP-46-003-017-001/396
(CHORBHATTI) 		1746003017NRG25100520240050285 10/05/2024 lalan 1746003017WL003560 lalan 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 lalan CENTRAL BANK OF INDIA(607115)
342 JAITHARI MP-46-003-017-001/414
(CHORBHATTI) 		1746003017NRG25100520240050301 10/05/2024 Ganesiya 1746003017WL003561 Ganesiya 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 Ganesiya STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-017-001/443
(CHORBHATTI) 		1746003017NRG25100520240050304 10/05/2024 seeta 1746003017WL003561 seeta 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 seeta STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-022-001/38-B
(DHHODHHIPANI) 		1746003043NRG25100520240051287 10/05/2024 Duasiya bai 1746003043WL003640 Duasiya bai 00415 SBIN0006970 2880 2880 Processed 15/05/2024 818694866 Duasiyabai STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-022-001/38-C
(DHHODHHIPANI) 		1746003043NRG25100520240051288 10/05/2024 Babali bai 1746003043WL003640 Babali bai 00415 SBIN0006970 2640 2640 Processed 15/05/2024 818694866 Babalibai STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-035-001/250-A
(JHAITAL) 		1746003035NRG25100520240050700 10/05/2024 rajesh singh 1746003035WL003599 rajesh singh 00415 SBIN0006970 400 400 Processed 15/05/2024 818694866 rajeshsingh STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-035-001/250-D
(JHAITAL) 		1746003035NRG25100520240050703 10/05/2024 parbati singh 1746003035WL003599 parbati singh 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818694866 parbatisingh STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-035-001/36
(JHAITAL) 		1746003035NRG25100520240050707 10/05/2024 besahu singh gond 1746003035WL003599 besahu singh gond 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818694866 besahusinghgond STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-035-001/48
(JHAITAL) 		1746003035NRG25100520240050715 10/05/2024 dewki 1746003035WL003599 dewki 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818694866 dewki STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-035-001/48
(JHAITAL) 		1746003035NRG25100520240050714 10/05/2024 santi bai 1746003035WL003599 santi bai 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818694866 santibai CENTRAL BANK OF INDIA(607115)
351 JAITHARI MP-46-003-035-001/9
(JHAITAL) 		1746003035NRG25100520240050717 10/05/2024 daduram singh 1746003035WL003599 daduram singh 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818694866 daduramsingh STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG25100520240050718 10/05/2024 sultan 1746003035WL003599 sultan 00415 SBIN0006970 1200 1200 Processed 15/05/2024 818694866 sultan STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG25100520240051295 10/05/2024 dinesh rathour 1746003043WL003640 dinesh rathour 00415 SBIN0006970 2880 2880 Processed 15/05/2024 818694866 dineshrathour STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-043-002/11-A
(KHOLHADI) 		1746003043NRG25100520240051297 10/05/2024 BIHARI SINGH 1746003043WL003640 BIHARI SINGH 00415 SBIN0006970 2880 2880 Processed 15/05/2024 818694866 BIHARISINGH STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG25100520240051299 10/05/2024 buddhasen 1746003043WL003640 buddhasen 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 buddhasen STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG25100520240051300 10/05/2024 buddhasen 1746003043WL003640 buddhasen 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 buddhasen STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-043-002/119
(KHOLHADI) 		1746003043NRG25100520240051308 10/05/2024 chand 1746003043WL003640 chand 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 chand STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-043-002/119
(KHOLHADI) 		1746003043NRG25100520240051306 10/05/2024 chand 1746003043WL003640 chand 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 chand STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG25100520240051323 10/05/2024 KOMAL SINGH 1746003043WL003640 KOMAL SINGH 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 KOMALSINGH CENTRAL BANK OF INDIA(607115)
360 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG25100520240051325 10/05/2024 KOMAL SINGH 1746003043WL003640 KOMAL SINGH 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 KOMALSINGH CENTRAL BANK OF INDIA(607115)
361 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG25100520240051324 10/05/2024 SHANTI BAI 1746003043WL003640 SHANTI BAI 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 SHANTIBAI STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-043-002/128-B
(KHOLHADI) 		1746003043NRG25100520240051326 10/05/2024 SHANTI BAI 1746003043WL003640 SHANTI BAI 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 SHANTIBAI STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-043-002/134-A
(KHOLHADI) 		1746003043NRG25100520240051378 10/05/2024 heera singh gond 1746003043WL003641 heera singh gond 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 heerasinghgond STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-043-002/134-B
(KHOLHADI) 		1746003043NRG25100520240051329 10/05/2024 chhotu singh gond 1746003043WL003640 chhotu singh gond 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 chhotusinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
365 JAITHARI MP-46-003-043-002/134-B
(KHOLHADI) 		1746003043NRG25100520240051330 10/05/2024 chhotu singh gond 1746003043WL003640 chhotu singh gond 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 chhotusinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
366 JAITHARI MP-46-003-043-002/28-B
(KHOLHADI) 		1746003043NRG25100520240051335 10/05/2024 ajay singh gond 1746003043WL003640 ajay singh gond 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 ajaysinghgond STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-043-002/28-B
(KHOLHADI) 		1746003043NRG25100520240051336 10/05/2024 ajay singh gond 1746003043WL003640 ajay singh gond 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 ajaysinghgond STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-043-002/368
(KHOLHADI) 		1746003043NRG25100520240051338 10/05/2024 panchara 1746003043WL003640 panchara 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 panchara STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-043-002/368
(KHOLHADI) 		1746003043NRG25100520240051340 10/05/2024 panchara 1746003043WL003640 panchara 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 panchara STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG25100520240051342 10/05/2024 hori lal rathour 1746003043WL003640 hori lal rathour 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 horilalrathour CENTRAL BANK OF INDIA(607115)
371 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG25100520240051344 10/05/2024 hori lal rathour 1746003043WL003640 hori lal rathour 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 horilalrathour CENTRAL BANK OF INDIA(607115)
372 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG25100520240051343 10/05/2024 Rajkumari rathour 1746003043WL003640 Rajkumari rathour 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 Rajkumarirathour STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-043-002/380
(KHOLHADI) 		1746003043NRG25100520240051345 10/05/2024 Rajkumari rathour 1746003043WL003640 Rajkumari rathour 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 Rajkumarirathour STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-043-002/382
(KHOLHADI) 		1746003043NRG25100520240051346 10/05/2024 chandrabhan singh 1746003043WL003640 chandrabhan singh 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 chandrabhansingh STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-043-002/382
(KHOLHADI) 		1746003043NRG25100520240051347 10/05/2024 chandrabhan singh 1746003043WL003640 chandrabhan singh 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 chandrabhansingh STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-043-002/390
(KHOLHADI) 		1746003043NRG25100520240051348 10/05/2024 devki rathour 1746003043WL003640 devki rathour 00415 SBIN0006970 1680 1680 Processed 15/05/2024 818694866 devkirathour STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-043-002/400
(KHOLHADI) 		1746003043NRG25100520240051349 10/05/2024 tularam 1746003043WL003640 tularam 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 tularam STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-043-002/400
(KHOLHADI) 		1746003043NRG25100520240051350 10/05/2024 tularam 1746003043WL003640 tularam 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 tularam STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG25100520240051353 10/05/2024 PATEL SINGH Gond 1746003043WL003640 PATEL SINGH Gond 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 PATELSINGHGond STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG25100520240051354 10/05/2024 PATEL SINGH Gond 1746003043WL003640 PATEL SINGH Gond 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 PATELSINGHGond STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-043-002/462
(KHOLHADI) 		1746003043NRG25100520240051357 10/05/2024 jailal napit 1746003043WL003640 jailal napit 00415 SBIN0006970 2880 2880 Processed 15/05/2024 818694866 jailalnapit STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-043-002/54-B
(KHOLHADI) 		1746003043NRG25100520240051383 10/05/2024 kunwar singh 1746003043WL003641 kunwar singh 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 kunwarsingh STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-043-002/81-B
(KHOLHADI) 		1746003043NRG25100520240051364 10/05/2024 Abhay singh rathour 1746003043WL003640 Abhay singh rathour 00415 SBIN0006970 1680 1680 Processed 15/05/2024 818694866 Abhaysinghrathour STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-043-002/83
(KHOLHADI) 		1746003043NRG25100520240051388 10/05/2024 dhiran singh 1746003043WL003641 dhiran singh 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 dhiransingh STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-043-002/85-B
(KHOLHADI) 		1746003043NRG25100520240051389 10/05/2024 bachan singh dhurve 1746003043WL003641 bachan singh dhurve 00415 SBIN0006970 1400 1400 Processed 15/05/2024 818694866 bachansinghdhurve STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG25100520240051372 10/05/2024 ram bai gond 1746003043WL003640 ram bai gond 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 rambaigond STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG25100520240051373 10/05/2024 ram bai gond 1746003043WL003640 ram bai gond 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 rambaigond STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG25100520240051374 10/05/2024 jiwan singh 1746003043WL003640 jiwan singh 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 jiwansingh STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG25100520240051376 10/05/2024 jiwan singh 1746003043WL003640 jiwan singh 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 jiwansingh STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG25100520240051377 10/05/2024 sunita singh gond 1746003043WL003640 sunita singh gond 00415 SBIN0006970 200 200 Processed 15/05/2024 818694866 sunitasinghgond HDFC BANK LTD(607152)
391 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG25100520240051375 10/05/2024 sunita singh gond 1746003043WL003640 sunita singh gond 00415 SBIN0006970 1000 1000 Processed 15/05/2024 818694866 sunitasinghgond HDFC BANK LTD(607152)
392 JAITHARI MP-46-003-046-001/118
(KYONTAR) 		1746003046NRG25100520240051266 10/05/2024 manni 1746003046WL003639 manni 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 manni STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-046-001/174
(KYONTAR) 		1746003046NRG25100520240051267 10/05/2024 SUMAN BAI RATHOUR 1746003046WL003639 SUMAN BAI RATHOUR 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 SUMANBAIRATHOUR STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-046-001/282
(KYONTAR) 		1746003046NRG25100520240051268 10/05/2024 hemant 1746003046WL003639 hemant 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 hemant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
395 JAITHARI MP-46-003-046-001/321
(KYONTAR) 		1746003046NRG25100520240051269 10/05/2024 lala 1746003046WL003639 lala 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 lala STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-046-001/321
(KYONTAR) 		1746003046NRG25100520240051270 10/05/2024 meena 1746003046WL003639 meena 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 meena STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-046-001/35
(KYONTAR) 		1746003046NRG25100520240051271 10/05/2024 nirashiya 1746003046WL003639 nirashiya 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 nirashiya STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-046-001/351
(KYONTAR) 		1746003046NRG25100520240051272 10/05/2024 omwati 1746003046WL003639 omwati 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 omwati STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-046-001/446
(KYONTAR) 		1746003046NRG25100520240051275 10/05/2024 RAMJEET RATHOUR 1746003046WL003639 RAMJEET RATHOUR 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 RAMJEETRATHOUR STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-046-001/517
(KYONTAR) 		1746003046NRG25100520240051278 10/05/2024 guddi bai 1746003046WL003639 guddi bai 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 guddibai STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-046-001/517
(KYONTAR) 		1746003046NRG25100520240051276 10/05/2024 heeralal 1746003046WL003639 heeralal 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 heeralal STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-046-001/517
(KYONTAR) 		1746003046NRG25100520240051277 10/05/2024 Nohari bai 1746003046WL003639 Nohari bai 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 Noharibai STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-046-001/587
(KYONTAR) 		1746003046NRG25100520240051279 10/05/2024 Mati Bai Rathour 1746003046WL003639 Mati Bai Rathour 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 MatiBaiRathour STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-046-001/599
(KYONTAR) 		1746003046NRG25100520240051280 10/05/2024 PREMWATI RATHOUR 1746003046WL003639 PREMWATI RATHOUR 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 PREMWATIRATHOUR STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-046-001/673
(KYONTAR) 		1746003046NRG25100520240051282 10/05/2024 ravishnkar 1746003046WL003639 ravishnkar 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 ravishnkar STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-046-001/710
(KYONTAR) 		1746003046NRG25100520240051283 10/05/2024 RAMBAI RATHOUR 1746003046WL003639 RAMBAI RATHOUR 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 RAMBAIRATHOUR STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-046-001/754
(KYONTAR) 		1746003046NRG25100520240051285 10/05/2024 kalawati 1746003046WL003639 kalawati 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 kalawati STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-046-001/754
(KYONTAR) 		1746003046NRG25100520240051284 10/05/2024 Namdev Kol 1746003046WL003639 Namdev Kol 00415 SBIN0006970 1320 1320 Processed 15/05/2024 818694866 NamdevKol STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-047-001/193-A
(LAHARPUR) 		1746003047NRG25100520240050795 10/05/2024 Kunvar singh gond 1746003047WL003607 Kunvar singh gond 00415 SBIN0006970 1050 1050 Processed 15/05/2024 818694866 Kunvarsinghgond CENTRAL BANK OF INDIA(607115)
410 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG25100520240049979 10/05/2024 shivnarayan singh Gond 1746003061WL003549 shivnarayan singh Gond 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
411 JAITHARI MP-46-003-061-001/199-D
(PAGANA) 		1746003061NRG25100520240049992 10/05/2024 Ajay Singh 1746003061WL003550 Ajay Singh 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 AjaySingh FINO PAYMENTS BANK LTD(608001)
412 JAITHARI MP-46-003-061-001/23-D
(PAGANA) 		1746003061NRG25100520240049994 10/05/2024 RAJKUMAR SINGH 1746003061WL003550 RAJKUMAR SINGH 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 RAJKUMARSINGH STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG25100520240049985 10/05/2024 Fagni Bai 1746003061WL003549 Fagni Bai 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 FagniBai FINO PAYMENTS BANK LTD(608001)
414 JAITHARI MP-46-003-061-001/77-B
(PAGANA) 		1746003061NRG25100520240051076 10/05/2024 Puranlal panika 1746003061WL003625 Puranlal panika 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 Puranlalpanika CENTRAL BANK OF INDIA(607115)
415 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25100520240052179 10/05/2024 guddi 1746003072WL003704 guddi 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 guddi STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25100520240052178 10/05/2024 Jaipal 1746003072WL003704 Jaipal 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 Jaipal STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-072-002/27-B
(SEMARWAR) 		1746003072NRG25100520240052167 10/05/2024 mahipal baiga 1746003072WL003703 mahipal baiga 00415 SBIN0006970 1540 1540 Processed 15/05/2024 818694866 mahipalbaiga STATE BANK OF INDIA(508548)
SubTotal 98096 98096
418 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG25100520240051291 10/05/2024 Rajesh 1746003043WL003640 Rajesh 00415 SBIN0007224 200 200 Processed 15/05/2024 818694866 Rajesh STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG25100520240051292 10/05/2024 Rajesh 1746003043WL003640 Rajesh 00415 SBIN0007224 1000 1000 Processed 15/05/2024 818694866 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
420 JAITHARI MP-46-003-043-002/466
(KHOLHADI) 		1746003043NRG25100520240051358 10/05/2024 rama rathour 1746003043WL003640 rama rathour 00415 SBIN0030278 200 200 Processed 15/05/2024 818694866 ramarathour STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-043-002/466
(KHOLHADI) 		1746003043NRG25100520240051359 10/05/2024 rama rathour 1746003043WL003640 rama rathour 00415 SBIN0030278 1000 1000 Processed 15/05/2024 818694866 ramarathour STATE BANK OF INDIA(508548)
SubTotal 1200 1200
422 JAITHARI MP-46-003-004-002/45
(BAKELI) 		1746003004NRG25100520240049880 10/05/2024 santi 1746003004WL003539 santi 00462 UCBA0003095 3315 3315 Processed 15/05/2024 818694866 santi UCO BANK(607066)
423 JAITHARI MP-46-003-015-001/199-B
(CHILHARI) 		1746003015NRG25080520240045655 10/05/2024 MEENA 1746003015WL003306 MEENA 00462 UCBA0003095 1200 1200 Processed 15/05/2024 818694866 MEENA UCO BANK(607066)
424 JAITHARI MP-46-003-015-001/87-C
(CHILHARI) 		1746003015NRG25100520240049671 10/05/2024 kusum 1746003015WL003534 kusum 00462 UCBA0003095 1000 1000 Processed 15/05/2024 818694866 kusum UCO BANK(607066)
SubTotal 5515 5515
425 JAITHARI MP-46-003-004-002/184
(BAKELI) 		1746003004NRG25100520240049888 10/05/2024 Laxman prasad yadav 1746003004WL003540 Laxman prasad yadav 00468 UBIN0563781 200 200 Processed 15/05/2024 818694866 Laxmanprasadyadav UNION BANK OF INDIA(508500)
426 JAITHARI MP-46-003-015-001/392
(CHILHARI) 		1746003015NRG25100520240049621 10/05/2024 jabed 1746003015WL003533 jabed 00468 UBIN0563781 1200 1200 Processed 15/05/2024 818694866 jabed NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-015-002/53
(CHILHARI) 		1746003015NRG25080520240045659 10/05/2024 rameswar 1746003015WL003306 rameswar 00468 UBIN0563781 1200 1200 Processed 15/05/2024 818694866 rameswar UNION BANK OF INDIA(508500)
428 JAITHARI MP-46-003-017-001/279-A
(CHORBHATTI) 		1746003017NRG25100520240050298 10/05/2024 ranu 1746003017WL003561 ranu 00468 UBIN0563781 1400 1400 Processed 15/05/2024 818694866 ranu UNION BANK OF INDIA(508500)
429 JAITHARI MP-46-003-052-001/159-A
(MAJHGWAN) 		1746003052NRG25100520240051193 10/05/2024 jaggu Baiga 1746003052WL003635 jaggu Baiga 00468 UBIN0563781 1080 1080 Processed 15/05/2024 818694866 jagguBaiga UNION BANK OF INDIA(508500)
430 JAITHARI MP-46-003-061-001/324
(PAGANA) 		1746003061NRG25100520240049966 10/05/2024 Dipak SINGH 1746003061WL003548 Dipak SINGH 00468 UBIN0563781 1050 1050 Processed 15/05/2024 818694866 DipakSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAITHARI MP-46-003-067-001/309
(PIPARIYA) 		1746003067NRG25100520240049926 10/05/2024 soniya 1746003067WL003544 soniya 00468 UBIN0563781 1200 1200 Processed 15/05/2024 818694866 soniya UNION BANK OF INDIA(508500)
432 JAITHARI MP-46-003-067-001/389
(PIPARIYA) 		1746003067NRG25100520240049935 10/05/2024 ashokia 1746003067WL003544 ashokia 00468 UBIN0563781 1440 1440 Processed 15/05/2024 818694866 ashokia UNION BANK OF INDIA(508500)
433 JAITHARI MP-46-003-067-001/389
(PIPARIYA) 		1746003067NRG25100520240049961 10/05/2024 ashokia 1746003067WL003546 ashokia 00468 UBIN0563781 1200 1200 Processed 15/05/2024 818694866 ashokia UNION BANK OF INDIA(508500)
SubTotal 9970 9970
434 JAITHARI MP-46-003-061-001/159-C
(PAGANA) 		1746003061NRG25100520240049991 10/05/2024 sushila bai 1746003061WL003550 sushila bai 00666 IDFB0041381 1540 1540 Processed 15/05/2024 818694866 sushilabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
435 JAITHARI MP-46-003-044-001/47-A
(KOLMI) 		1746003044NRG25100520240051854 10/05/2024 Shyam Ji 1746003044WL003691 Shyam Ji 00688 FINO0001001 3094 3094 Processed 15/05/2024 818694866 ShyamJi FINO PAYMENTS BANK LTD(608001)
436 JAITHARI MP-46-003-044-001/78-B
(KOLMI) 		1746003044NRG25100520240051838 10/05/2024 Kuwariya 1746003044WL003681 Kuwariya 00688 FINO0001001 3094 3094 Processed 15/05/2024 818694866 Kuwariya STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-044-001/78-B
(KOLMI) 		1746003044NRG25100520240051837 10/05/2024 Vinod 1746003044WL003681 Vinod 00688 FINO0001001 3094 3094 Processed 15/05/2024 818694866 Vinod STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-061-001/117-C
(PAGANA) 		1746003061NRG25100520240049976 10/05/2024 Shivkumar 1746003061WL003549 Shivkumar 00688 FINO0001001 1540 1540 Processed 15/05/2024 818694866 Shivkumar FINO PAYMENTS BANK LTD(608001)
439 JAITHARI MP-46-003-061-001/175-A
(PAGANA) 		1746003061NRG25100520240049964 10/05/2024 Samptiya 1746003061WL003548 Samptiya 00688 FINO0001001 1050 1050 Processed 15/05/2024 818694866 Samptiya FINO PAYMENTS BANK LTD(608001)
440 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG25100520240049980 10/05/2024 Sembati 1746003061WL003549 Sembati 00688 FINO0001001 1540 1540 Processed 15/05/2024 818694866 Sembati FINO PAYMENTS BANK LTD(608001)
441 JAITHARI MP-46-003-061-001/413-A
(PAGANA) 		1746003061NRG25100520240049995 10/05/2024 Chamak Singh 1746003061WL003550 Chamak Singh 00688 FINO0001001 1540 1540 Processed 15/05/2024 818694866 ChamakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14952 14952
442 JAITHARI MP-46-003-035-001/219
(JHAITAL) 		1746003035NRG25100520240050626 10/05/2024 kailash singh 1746003035WL003594 kailash singh 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818694866 kailashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAITHARI MP-46-003-035-001/421
(JHAITAL) 		1746003035NRG25100520240050629 10/05/2024 Charandas lohar 1746003035WL003594 Charandas lohar 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818694866 Charandaslohar INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAITHARI MP-46-003-035-001/502
(JHAITAL) 		1746003035NRG25100520240050633 10/05/2024 arjun singh 1746003035WL003594 arjun singh 00691 IPOS0000001 1680 1680 Processed 15/05/2024 818694866 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG25100520240051293 10/05/2024 janki bai 1746003043WL003640 janki bai 00691 IPOS0000001 800 800 Processed 15/05/2024 818694866 jankibai CENTRAL BANK OF INDIA(607115)
446 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG25100520240051294 10/05/2024 janki bai 1746003043WL003640 janki bai 00691 IPOS0000001 200 200 Processed 15/05/2024 818694866 jankibai CENTRAL BANK OF INDIA(607115)
447 JAITHARI MP-46-003-061-001/151
(PAGANA) 		1746003061NRG25100520240049987 10/05/2024 Rajkumaar Singh 1746003061WL003550 Rajkumaar Singh 00691 IPOS0000001 1540 1540 Processed 15/05/2024 818694866 RajkumaarSingh STATE BANK OF INDIA(508548)
SubTotal 7580 7580
448 JAITHARI MP-46-003-016-001/942
(CHOLANA) 		1746003016NRG25100520240050794 10/05/2024 BRAJENDR 1746003016WL003606 BRAJENDR 00697 BKID0MG1502 3402 3402 Processed 15/05/2024 818694866 BRAJENDR STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-034-001/155
(JARIYARI) 		1746003013NRG25090520240049357 10/05/2024 PHULMATI 1746003013WL003518 PHULMATI 00697 BKID0MG1502 882 882 Processed 15/05/2024 818694866 PHULMATI NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-034-001/155
(JARIYARI) 		1746003013NRG25090520240049356 10/05/2024 SONSAY 1746003013WL003518 SONSAY 00697 BKID0MG1502 882 882 Processed 15/05/2024 818694866 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
451 JAITHARI MP-46-003-034-001/319
(JARIYARI) 		1746003013NRG25090520240049358 10/05/2024 Bihari Kewat 1746003013WL003518 Bihari Kewat 00697 BKID0MG1502 882 882 Processed 15/05/2024 818694866 BihariKewat STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-034-001/319
(JARIYARI) 		1746003013NRG25090520240049359 10/05/2024 tara bai 1746003013WL003518 tara bai 00697 BKID0MG1502 882 882 Processed 15/05/2024 818694866 tarabai STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG25100520240049965 10/05/2024 Pintu 1746003061WL003548 Pintu 00697 BKID0MG1502 1050 1050 Processed 15/05/2024 818694866 Pintu CANARA BANK(508532)
SubTotal 7980 7980
454 JAITHARI MP-46-003-040-002/17
(KHADA) 		1746003052NRG25100520240051250 10/05/2024 SHANTI 1746003052WL003638 SHANTI 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-040-002/17
(KHADA) 		1746003052NRG25100520240051249 10/05/2024 SIPAHI LAL 1746003052WL003638 SIPAHI LAL 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 SIPAHILAL NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-040-002/26
(KHADA) 		1746003052NRG25100520240051251 10/05/2024 MOTILAL 1746003052WL003638 MOTILAL 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-040-002/26
(KHADA) 		1746003052NRG25100520240051252 10/05/2024 SHUSILA 1746003052WL003638 SHUSILA 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-040-002/32
(KHADA) 		1746003052NRG25100520240051253 10/05/2024 munni bai 1746003052WL003638 munni bai 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 munnibai NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-040-002/44-A
(KHADA) 		1746003052NRG25100520240051255 10/05/2024 Chotay lal 1746003052WL003638 Chotay lal 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 Chotaylal NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-040-002/44-A
(KHADA) 		1746003052NRG25100520240051256 10/05/2024 MAMTA 1746003052WL003638 MAMTA 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-040-002/66
(KHADA) 		1746003052NRG25100520240051257 10/05/2024 DADULAL 1746003052WL003638 DADULAL 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-040-002/66
(KHADA) 		1746003052NRG25100520240051258 10/05/2024 GOLKI 1746003052WL003638 GOLKI 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 GOLKI NARMADA JHABUA GRAMIN BANK(508515)
463 JAITHARI MP-46-003-040-002/87
(KHADA) 		1746003052NRG25100520240051259 10/05/2024 BINNU 1746003052WL003638 BINNU 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 BINNU NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-040-002/87
(KHADA) 		1746003052NRG25100520240051260 10/05/2024 NANBAI 1746003052WL003638 NANBAI 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
465 JAITHARI MP-46-003-044-001/2
(KOLMI) 		1746003044NRG25100520240051846 10/05/2024 Sohan 1746003044WL003687 Sohan 00697 BKID0MG1503 3094 3094 Processed 15/05/2024 818694866 Sohan NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-044-001/47
(KOLMI) 		1746003044NRG25100520240051840 10/05/2024 lala 1746003044WL003683 lala 00697 BKID0MG1503 3094 3094 Processed 15/05/2024 818694866 lala NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-044-001/78
(KOLMI) 		1746003044NRG25100520240051836 10/05/2024 BHINSARIYA 1746003044WL003680 BHINSARIYA 00697 BKID0MG1503 3094 3094 Processed 15/05/2024 818694866 BHINSARIYA STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-044-001/78
(KOLMI) 		1746003044NRG25100520240051835 10/05/2024 DASRU 1746003044WL003680 DASRU 00697 BKID0MG1503 3094 3094 Processed 15/05/2024 818694866 DASRU NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-044-001/79
(KOLMI) 		1746003044NRG25100520240051834 10/05/2024 panchu 1746003044WL003679 panchu 00697 BKID0MG1503 3094 3094 Processed 15/05/2024 818694866 panchu NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-044-002/3
(KOLMI) 		1746003044NRG25100520240051763 10/05/2024 Lamiya bai baiga 1746003044WL003673 Lamiya bai baiga 00697 BKID0MG1503 3094 3094 Processed 15/05/2024 818694866 Lamiyabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-044-002/7
(KOLMI) 		1746003044NRG25100520240051842 10/05/2024 ramlal 1746003044WL003684 ramlal 00697 BKID0MG1503 3094 3094 Processed 15/05/2024 818694866 ramlal STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-052-001/101
(MAJHGWAN) 		1746003052NRG25100520240050974 10/05/2024 manoga 1746003052WL003616 manoga 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 manoga NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-052-001/101
(MAJHGWAN) 		1746003052NRG25100520240050975 10/05/2024 shanti 1746003052WL003616 shanti 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 shanti NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-052-001/114
(MAJHGWAN) 		1746003052NRG25100520240051190 10/05/2024 bhagvaniya 1746003052WL003635 bhagvaniya 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-052-001/125
(MAJHGWAN) 		1746003052NRG25100520240051261 10/05/2024 VIMLA 1746003052WL003638 VIMLA 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-052-001/132
(MAJHGWAN) 		1746003052NRG25100520240051262 10/05/2024 MUNUUBAI 1746003052WL003638 MUNUUBAI 00697 BKID0MG1503 900 900 Processed 15/05/2024 818694866 MUNUUBAI NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-052-001/158
(MAJHGWAN) 		1746003052NRG25100520240050977 10/05/2024 rewa das 1746003052WL003616 rewa das 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 rewadas STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-052-001/159
(MAJHGWAN) 		1746003052NRG25100520240051192 10/05/2024 munni bai 1746003052WL003635 munni bai 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 munnibai NARMADA JHABUA GRAMIN BANK(508515)
479 JAITHARI MP-46-003-052-001/159
(MAJHGWAN) 		1746003052NRG25100520240051191 10/05/2024 ramprasad 1746003052WL003635 ramprasad 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-052-001/206
(MAJHGWAN) 		1746003052NRG25100520240051194 10/05/2024 ashok 1746003052WL003635 ashok 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 ashok STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-052-001/210
(MAJHGWAN) 		1746003052NRG25100520240050978 10/05/2024 dhannu 1746003052WL003616 dhannu 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 dhannu NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-052-001/211
(MAJHGWAN) 		1746003052NRG25100520240050981 10/05/2024 chaiti bai 1746003052WL003616 chaiti bai 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-052-001/211
(MAJHGWAN) 		1746003052NRG25100520240050980 10/05/2024 dhaniram 1746003052WL003616 dhaniram 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-052-001/224
(MAJHGWAN) 		1746003052NRG25100520240050983 10/05/2024 nirasha 1746003052WL003616 nirasha 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 nirasha NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-052-001/224
(MAJHGWAN) 		1746003052NRG25100520240050982 10/05/2024 ramesh 1746003052WL003616 ramesh 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 ramesh NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-052-001/228
(MAJHGWAN) 		1746003052NRG25100520240050984 10/05/2024 heeralal 1746003052WL003616 heeralal 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 heeralal NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-052-001/228
(MAJHGWAN) 		1746003052NRG25100520240050985 10/05/2024 sukhmat 1746003052WL003616 sukhmat 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 sukhmat NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-052-001/248
(MAJHGWAN) 		1746003052NRG25100520240051196 10/05/2024 kalawati 1746003052WL003635 kalawati 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 kalawati NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-052-001/255-B
(MAJHGWAN) 		1746003052NRG25100520240050987 10/05/2024 muni bai 1746003052WL003616 muni bai 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 munibai NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-052-001/284
(MAJHGWAN) 		1746003052NRG25100520240050988 10/05/2024 NIDHI 1746003052WL003616 NIDHI 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 NIDHI HDFC BANK LTD(607152)
491 JAITHARI MP-46-003-052-001/284-A
(MAJHGWAN) 		1746003052NRG25100520240050989 10/05/2024 UPENDRA 1746003052WL003616 UPENDRA 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 UPENDRA NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG25100520240051200 10/05/2024 rajesndr 1746003052WL003635 rajesndr 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 rajesndr UNION BANK OF INDIA(508500)
493 JAITHARI MP-46-003-052-001/311
(MAJHGWAN) 		1746003052NRG25100520240050991 10/05/2024 balakadin 1746003052WL003616 balakadin 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 balakadin NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-052-001/319
(MAJHGWAN) 		1746003052NRG25100520240050992 10/05/2024 shyamwati 1746003052WL003616 shyamwati 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAITHARI MP-46-003-052-001/32
(MAJHGWAN) 		1746003052NRG25100520240051204 10/05/2024 duijee 1746003052WL003635 duijee 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 duijee NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-052-001/33
(MAJHGWAN) 		1746003052NRG25100520240050994 10/05/2024 Deena 1746003052WL003616 Deena 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 Deena NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-052-001/33
(MAJHGWAN) 		1746003052NRG25100520240050993 10/05/2024 keml 1746003052WL003616 keml 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 keml NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-052-001/341-C
(MAJHGWAN) 		1746003052NRG25100520240051205 10/05/2024 GUDIYA 1746003052WL003635 GUDIYA 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-052-001/342
(MAJHGWAN) 		1746003052NRG25100520240051206 10/05/2024 devki 1746003052WL003635 devki 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 devki NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-052-001/355
(MAJHGWAN) 		1746003052NRG25100520240051207 10/05/2024 sukhvariya 1746003052WL003635 sukhvariya 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 sukhvariya NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-052-001/356
(MAJHGWAN) 		1746003052NRG25100520240051209 10/05/2024 bhola 1746003052WL003635 bhola 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 bhola NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-052-001/356-B
(MAJHGWAN) 		1746003052NRG25100520240051211 10/05/2024 devvati bai 1746003052WL003635 devvati bai 00697 BKID0MG1503 900 900 Processed 15/05/2024 818694866 devvatibai NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-052-001/356-B
(MAJHGWAN) 		1746003052NRG25100520240051210 10/05/2024 santosh singh 1746003052WL003635 santosh singh 00697 BKID0MG1503 900 900 Processed 15/05/2024 818694866 santoshsingh STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG25100520240051213 10/05/2024 vishvnath 1746003052WL003635 vishvnath 00697 BKID0MG1503 900 900 Processed 15/05/2024 818694866 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-052-001/420
(MAJHGWAN) 		1746003052NRG25100520240050998 10/05/2024 vimla 1746003052WL003616 vimla 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 vimla NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-052-001/436
(MAJHGWAN) 		1746003052NRG25100520240051215 10/05/2024 babalu 1746003052WL003635 babalu 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 babalu NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-052-001/436
(MAJHGWAN) 		1746003052NRG25100520240051216 10/05/2024 chanda bai 1746003052WL003635 chanda bai 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 chandabai NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-052-001/477
(MAJHGWAN) 		1746003052NRG25100520240051264 10/05/2024 pretam 1746003052WL003638 pretam 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 pretam INDIAN BANK(607105)
509 JAITHARI MP-46-003-052-001/495
(MAJHGWAN) 		1746003052NRG25100520240051217 10/05/2024 bhagawandas 1746003052WL003635 bhagawandas 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 bhagawandas NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-052-001/514
(MAJHGWAN) 		1746003052NRG25100520240050999 10/05/2024 devideen singh 1746003052WL003616 devideen singh 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 devideensingh NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-052-001/514
(MAJHGWAN) 		1746003052NRG25100520240051000 10/05/2024 radha bai 1746003052WL003616 radha bai 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 radhabai CENTRAL BANK OF INDIA(607115)
512 JAITHARI MP-46-003-052-001/543-A
(MAJHGWAN) 		1746003052NRG25100520240051001 10/05/2024 MANOJ 1746003052WL003616 MANOJ 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-052-001/95
(MAJHGWAN) 		1746003052NRG25100520240051004 10/05/2024 beshahani 1746003052WL003616 beshahani 00697 BKID0MG1503 1080 1080 Processed 15/05/2024 818694866 beshahani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78178 78178
514 JAITHARI MP-46-003-039-001/114
(KELHORI) 		1746003039NRG25090520240049446 10/05/2024 munni bai 1746003039WL003524 munni bai 00697 BKID0MG1505 3888 3888 Processed 15/05/2024 818694866 munnibai BANK OF BARODA(606985)
515 JAITHARI MP-46-003-039-001/170
(KELHORI) 		1746003039NRG25090520240049438 10/05/2024 sumitra baiga 1746003039WL003523 sumitra baiga 00697 BKID0MG1505 3888 3888 Processed 15/05/2024 818694866 sumitrabaiga NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-039-001/203
(KELHORI) 		1746003039NRG25090520240049449 10/05/2024 kango baiga 1746003039WL003524 kango baiga 00697 BKID0MG1505 3888 3888 Processed 15/05/2024 818694866 kangobaiga BANK OF BARODA(606985)
517 JAITHARI MP-46-003-039-001/203
(KELHORI) 		1746003039NRG25090520240049450 10/05/2024 narbadiya baiga 1746003039WL003524 narbadiya baiga 00697 BKID0MG1505 3888 3888 Processed 15/05/2024 818694866 narbadiyabaiga BANK OF BARODA(606985)
518 JAITHARI MP-46-003-039-001/467
(KELHORI) 		1746003039NRG25090520240049452 10/05/2024 sagan 1746003039WL003525 sagan 00697 BKID0MG1505 3888 3888 Processed 15/05/2024 818694866 sagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19440 19440
519 JAITHARI MP-46-003-015-002/38-B
(CHILHARI) 		1746003015NRG25080520240045657 10/05/2024 guddeebai 1746003015WL003306 guddeebai 00697 BKID0MG1511 1200 1200 Processed 15/05/2024 818694866 guddeebai NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-015-002/41
(CHILHARI) 		1746003015NRG25080520240045658 10/05/2024 SANTI 1746003015WL003306 SANTI 00697 BKID0MG1511 1200 1200 Processed 15/05/2024 818694866 SANTI NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-067-001/309
(PIPARIYA) 		1746003067NRG25100520240049925 10/05/2024 suresh 1746003067WL003544 suresh 00697 BKID0MG1511 1200 1200 Processed 15/05/2024 818694866 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3600 3600
522 JAITHARI MP-46-003-015-001/1
(CHILHARI) 		1746003015NRG25100520240049629 10/05/2024 katki 1746003015WL003534 katki 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 katki CANARA BANK(508532)
523 JAITHARI MP-46-003-015-001/1-A
(CHILHARI) 		1746003015NRG25100520240049630 10/05/2024 leela 1746003015WL003534 leela 00697 BKID0MG1512 1000 1000 Processed 15/05/2024 818694866 leela STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-015-001/11-A
(CHILHARI) 		1746003015NRG25100520240049632 10/05/2024 sukwariya kol 1746003015WL003534 sukwariya kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 sukwariyakol NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-015-001/114
(CHILHARI) 		1746003015NRG25100520240049633 10/05/2024 sembai 1746003015WL003534 sembai 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 sembai NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003015NRG25100520240049636 10/05/2024 CHAITU kol 1746003015WL003534 CHAITU kol 00697 BKID0MG1512 1000 1000 Processed 15/05/2024 818694866 CHAITUkol NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003015NRG25100520240049635 10/05/2024 SUKHI 1746003015WL003534 SUKHI 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-015-001/134-A
(CHILHARI) 		1746003015NRG25100520240049637 10/05/2024 ujariya 1746003015WL003534 ujariya 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 ujariya NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-015-001/135-A
(CHILHARI) 		1746003015NRG25100520240049639 10/05/2024 shanti 1746003015WL003534 shanti 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 shanti NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-015-001/141
(CHILHARI) 		1746003015NRG25100520240049605 10/05/2024 neeta 1746003015WL003533 neeta 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 neeta NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-015-001/141-A
(CHILHARI) 		1746003015NRG25100520240049606 10/05/2024 phoolmati 1746003015WL003533 phoolmati 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-015-001/16-A
(CHILHARI) 		1746003015NRG25100520240049607 10/05/2024 magnee 1746003015WL003533 magnee 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 magnee NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-015-001/163-A
(CHILHARI) 		1746003015NRG25100520240049640 10/05/2024 sombatik 1746003015WL003534 sombatik 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 sombatik NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-015-001/164-A
(CHILHARI) 		1746003015NRG25100520240049641 10/05/2024 sumintra 1746003015WL003534 sumintra 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 sumintra NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003015NRG25100520240049608 10/05/2024 moleram 1746003015WL003533 moleram 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 moleram NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-015-001/167-A
(CHILHARI) 		1746003015NRG25100520240049609 10/05/2024 sukhamatiya 1746003015WL003533 sukhamatiya 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-015-001/172-A
(CHILHARI) 		1746003015NRG25100520240049611 10/05/2024 munnee 1746003015WL003533 munnee 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 munnee NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003015NRG25100520240049612 10/05/2024 sukhulal 1746003015WL003533 sukhulal 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 sukhulal STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-015-001/18-A
(CHILHARI) 		1746003015NRG25100520240049645 10/05/2024 seema 1746003015WL003534 seema 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 seema NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-015-001/194-A
(CHILHARI) 		1746003015NRG25100520240049614 10/05/2024 santos 1746003015WL003533 santos 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 santos NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-015-001/197
(CHILHARI) 		1746003015NRG25100520240049646 10/05/2024 kavsilya 1746003015WL003534 kavsilya 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 kavsilya NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-015-001/199
(CHILHARI) 		1746003015NRG25080520240045652 10/05/2024 kamla 1746003015WL003306 kamla 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 kamla NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-015-001/199
(CHILHARI) 		1746003015NRG25080520240045653 10/05/2024 sabitree 1746003015WL003306 sabitree 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 sabitree NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-015-001/203-B
(CHILHARI) 		1746003015NRG25100520240049647 10/05/2024 priyanka yadav 1746003015WL003534 priyanka yadav 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 priyankayadav BANK OF INDIA(508505)
545 JAITHARI MP-46-003-015-001/207-A
(CHILHARI) 		1746003015NRG25100520240049615 10/05/2024 MAMTA 1746003015WL003533 MAMTA 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 MAMTA STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-015-001/234-A
(CHILHARI) 		1746003015NRG25100520240049649 10/05/2024 babu 1746003015WL003534 babu 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 babu NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-015-001/242-A
(CHILHARI) 		1746003015NRG25100520240049650 10/05/2024 suneel patel 1746003015WL003534 suneel patel 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 suneelpatel STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-015-001/254-A
(CHILHARI) 		1746003015NRG25100520240049651 10/05/2024 runiya 1746003015WL003534 runiya 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 runiya NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-015-001/26-A
(CHILHARI) 		1746003015NRG25100520240049652 10/05/2024 prembati kol 1746003015WL003534 prembati kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 prembatikol AIRTEL PAYMENTS BANK LIMITED(990288)
550 JAITHARI MP-46-003-015-001/263-A
(CHILHARI) 		1746003015NRG25100520240049653 10/05/2024 bharat 1746003015WL003534 bharat 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 bharat NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-015-001/263-A
(CHILHARI) 		1746003015NRG25100520240049654 10/05/2024 shyamvati 1746003015WL003534 shyamvati 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-015-001/279-A
(CHILHARI) 		1746003015NRG25100520240049658 10/05/2024 yashoda bai 1746003015WL003534 yashoda bai 00697 BKID0MG1512 1000 1000 Processed 15/05/2024 818694866 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-015-001/28-B
(CHILHARI) 		1746003015NRG25100520240049617 10/05/2024 agasiya 1746003015WL003533 agasiya 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 agasiya NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-015-001/306
(CHILHARI) 		1746003015NRG25100520240049619 10/05/2024 DUASIYA 1746003015WL003533 DUASIYA 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 DUASIYA STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-015-001/333
(CHILHARI) 		1746003015NRG25100520240049620 10/05/2024 surendra kumar patel 1746003015WL003533 surendra kumar patel 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 surendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
556 JAITHARI MP-46-003-015-001/338
(CHILHARI) 		1746003015NRG25100520240049660 10/05/2024 ShANTI bai kol 1746003015WL003534 ShANTI bai kol 00697 BKID0MG1512 1000 1000 Processed 15/05/2024 818694866 ShANTIbaikol NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-015-001/348
(CHILHARI) 		1746003015NRG25100520240049661 10/05/2024 uoosha 1746003015WL003534 uoosha 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 uoosha NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-015-001/349
(CHILHARI) 		1746003015NRG25100520240049662 10/05/2024 MAMTA 1746003015WL003534 MAMTA 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-015-001/396
(CHILHARI) 		1746003015NRG25100520240049663 10/05/2024 ARUNBAI 1746003015WL003534 ARUNBAI 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 ARUNBAI NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-015-001/424
(CHILHARI) 		1746003015NRG25100520240049622 10/05/2024 RAM JI 1746003015WL003533 RAM JI 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-015-001/45
(CHILHARI) 		1746003015NRG25100520240049664 10/05/2024 narbdva 1746003015WL003534 narbdva 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 narbdva NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003015NRG25100520240049666 10/05/2024 juguntoo 1746003015WL003534 juguntoo 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 juguntoo NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-015-001/47
(CHILHARI) 		1746003015NRG25100520240049665 10/05/2024 nantorva 1746003015WL003534 nantorva 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 nantorva NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-015-001/5
(CHILHARI) 		1746003015NRG25100520240049667 10/05/2024 dasodiya 1746003015WL003534 dasodiya 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-015-001/5-A
(CHILHARI) 		1746003015NRG25100520240049668 10/05/2024 nandini 1746003015WL003534 nandini 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 nandini NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-015-001/503
(CHILHARI) 		1746003015NRG25100520240049669 10/05/2024 neetu kol 1746003015WL003534 neetu kol 00697 BKID0MG1512 1000 1000 Processed 15/05/2024 818694866 neetukol STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-015-001/527
(CHILHARI) 		1746003015NRG25100520240049624 10/05/2024 rambati 1746003015WL003533 rambati 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 rambati NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-015-001/53
(CHILHARI) 		1746003015NRG25100520240049625 10/05/2024 prembati 1746003015WL003533 prembati 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 prembati NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-015-001/7
(CHILHARI) 		1746003015NRG25100520240049626 10/05/2024 BAISAKHU 1746003015WL003533 BAISAKHU 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-015-001/7-A
(CHILHARI) 		1746003015NRG25100520240049627 10/05/2024 somvati 1746003015WL003533 somvati 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 somvati NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-015-001/72
(CHILHARI) 		1746003015NRG25100520240049670 10/05/2024 JALEBIYA bai 1746003015WL003534 JALEBIYA bai 00697 BKID0MG1512 1000 1000 Processed 15/05/2024 818694866 JALEBIYAbai NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-015-002/110-A
(CHILHARI) 		1746003015NRG25080520240045656 10/05/2024 SHIVMANGAL 1746003015WL003306 SHIVMANGAL 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 SHIVMANGAL NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-015-002/57-A
(CHILHARI) 		1746003015NRG25080520240045661 10/05/2024 DEVRAJ 1746003015WL003306 DEVRAJ 00697 BKID0MG1512 1200 1200 Processed 15/05/2024 818694866 DEVRAJ UCO BANK(607066)
SubTotal 61200 61200
574 JAITHARI MP-46-003-015-001/112-B
(CHILHARI) 		1746003015NRG25100520240049604 10/05/2024 seeta 1746003015WL003533 seeta 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818694866 seeta STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-015-001/165-A
(CHILHARI) 		1746003015NRG25100520240049643 10/05/2024 thaggu 1746003015WL003534 thaggu 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818694866 thaggu NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-015-001/167-B
(CHILHARI) 		1746003015NRG25100520240049610 10/05/2024 dinesh 1746003015WL003533 dinesh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818694866 dinesh CANARA BANK(508532)
577 JAITHARI MP-46-003-015-001/252
(CHILHARI) 		1746003015NRG25100520240049616 10/05/2024 premiya 1746003015WL003533 premiya 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818694866 premiya NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-015-001/311-A
(CHILHARI) 		1746003015NRG25100520240049659 10/05/2024 sohni 1746003015WL003534 sohni 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818694866 sohni NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-015-001/522-A
(CHILHARI) 		1746003015NRG25100520240049623 10/05/2024 mohammad emtaj 1746003015WL003533 mohammad emtaj 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818694866 mohammademtaj NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-015-001/87-D
(CHILHARI) 		1746003015NRG25100520240049628 10/05/2024 RAVI KUMAR 1746003015WL003533 RAVI KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818694866 RAVIKUMAR BANK OF INDIA(508505)
581 JAITHARI MP-46-003-015-001/94-A
(CHILHARI) 		1746003015NRG25100520240049672 10/05/2024 roshni 1746003015WL003534 roshni 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818694866 roshni NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-039-001/259
(KELHORI) 		1746003039NRG25090520240049451 10/05/2024 guddi baiga 1746003039WL003525 guddi baiga 00697 BKID0NAMRGB 3888 3888 Processed 15/05/2024 818694866 guddibaiga BANK OF BARODA(606985)
583 JAITHARI MP-46-003-044-001/47
(KOLMI) 		1746003044NRG25100520240051841 10/05/2024 guduya 1746003044WL003683 guduya 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2024 818694866 guduya BANK OF BARODA(606985)
584 JAITHARI MP-46-003-052-001/247
(MAJHGWAN) 		1746003052NRG25100520240051195 10/05/2024 sumera 1746003052WL003635 sumera 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2024 818694866 sumera NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-052-001/256-A
(MAJHGWAN) 		1746003052NRG25100520240051197 10/05/2024 SHIYAWATI 1746003052WL003635 SHIYAWATI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2024 818694866 SHIYAWATI NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-052-001/260-A
(MAJHGWAN) 		1746003052NRG25100520240051198 10/05/2024 Sankar 1746003052WL003635 Sankar 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2024 818694866 Sankar NARMADA JHABUA GRAMIN BANK(508515)
587 JAITHARI MP-46-003-052-001/260-A
(MAJHGWAN) 		1746003052NRG25100520240051199 10/05/2024 Sushila 1746003052WL003635 Sushila 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2024 818694866 Sushila NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-052-001/288
(MAJHGWAN) 		1746003052NRG25100520240051201 10/05/2024 vidaywati 1746003052WL003635 vidaywati 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2024 818694866 vidaywati NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-052-001/290-B
(MAJHGWAN) 		1746003052NRG25100520240051202 10/05/2024 sarja 1746003052WL003635 sarja 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2024 818694866 sarja NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-052-001/292
(MAJHGWAN) 		1746003052NRG25100520240050990 10/05/2024 lalla 1746003052WL003616 lalla 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2024 818694866 lalla NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-052-001/381
(MAJHGWAN) 		1746003052NRG25100520240051214 10/05/2024 devki 1746003052WL003635 devki 00697 BKID0NAMRGB 900 900 Processed 15/05/2024 818694866 devki NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-067-001/363
(PIPARIYA) 		1746003067NRG25100520240049931 10/05/2024 sivnath 1746003067WL003544 sivnath 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818694866 sivnath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 25842 25842
593 JAITHARI MP-46-003-002-001/153-C
(BAIHAR) 		1746003002NRG25100520240052559 10/05/2024 Lallu Baiga 1746003002WL003735 Lallu Baiga 00703 AIRP0000001 3402 3402 Processed 15/05/2024 818694866 LalluBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
594 JAITHARI MP-46-003-035-001/109-D
(JHAITAL) 		1746003035NRG25100520240050690 10/05/2024 chhandra vati 1746003035WL003599 chhandra vati 00703 AIRP0000001 1200 1200 Processed 15/05/2024 818694866 chhandravati STATE BANK OF INDIA(508548)
595 JAITHARI MP-46-003-043-002/119-A
(KHOLHADI) 		1746003043NRG25100520240051309 10/05/2024 subham rathour 1746003043WL003640 subham rathour 00703 AIRP0000001 200 200 Processed 15/05/2024 818694866 subhamrathour CENTRAL BANK OF INDIA(607115)
596 JAITHARI MP-46-003-043-002/119-A
(KHOLHADI) 		1746003043NRG25100520240051310 10/05/2024 subham rathour 1746003043WL003640 subham rathour 00703 AIRP0000001 1000 1000 Processed 15/05/2024 818694866 subhamrathour CENTRAL BANK OF INDIA(607115)
597 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG25100520240051313 10/05/2024 shaurabh 1746003043WL003640 shaurabh 00703 AIRP0000001 200 200 Processed 15/05/2024 818694866 shaurabh CENTRAL BANK OF INDIA(607115)
598 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG25100520240051314 10/05/2024 shaurabh 1746003043WL003640 shaurabh 00703 AIRP0000001 1000 1000 Processed 15/05/2024 818694866 shaurabh CENTRAL BANK OF INDIA(607115)
599 JAITHARI MP-46-003-061-001/4007
(PAGANA) 		1746003061NRG25100520240049981 10/05/2024 Bhupand singh 1746003061WL003549 Bhupand singh 00703 AIRP0000001 1540 1540 Processed 15/05/2024 818694866 Bhupandsingh FINO PAYMENTS BANK LTD(608001)
600 JAITHARI MP-46-003-061-001/588-D
(PAGANA) 		1746003061NRG25100520240049970 10/05/2024 jay arun pratap singh 1746003061WL003548 jay arun pratap singh 00703 AIRP0000001 1050 1050 Processed 15/05/2024 818694866 jayarunpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9592 9592
Total 824998 824998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100524APB_FTO_31726 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 29136
2 JAITHARI MP1746003_100524APB_FTO_31726 Bank of India BKID0009416 ANUPPUR 12340
3 JAITHARI MP1746003_100524APB_FTO_31726 Canara Bank CNRB0001412 SHAHDOL 1200
4 JAITHARI MP1746003_100524APB_FTO_31726 Canara Bank CNRB0003728 ANUPPUR 4400
5 JAITHARI MP1746003_100524APB_FTO_31726 Central Bank Of India CBIN0281188 JAITHARI 229658
6 JAITHARI MP1746003_100524APB_FTO_31726 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4515
7 JAITHARI MP1746003_100524APB_FTO_31726 Central Bank Of India CBIN0282147 VENKATNAGAR 1610
8 JAITHARI MP1746003_100524APB_FTO_31726 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3094
9 JAITHARI MP1746003_100524APB_FTO_31726 IDBI Bank IBKL0001551 ANUPPUR 1200
10 JAITHARI MP1746003_100524APB_FTO_31726 Indian Bank IDIB000A645 Anuppur 28680
11 JAITHARI MP1746003_100524APB_FTO_31726 Punjab National Bank PUNB0624000 ANUPPUR MP 31583
12 JAITHARI MP1746003_100524APB_FTO_31726 State Bank of India SBIN0002821 ANUPPUR 131697
13 JAITHARI MP1746003_100524APB_FTO_31726 State Bank of India SBIN0006970 JAITHARI 98096
14 JAITHARI MP1746003_100524APB_FTO_31726 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
15 JAITHARI MP1746003_100524APB_FTO_31726 State Bank of India SBIN0030278 MURWARA KATNI 1200
16 JAITHARI MP1746003_100524APB_FTO_31726 UCO Bank UCBA0003095 ANUPPUR 5515
17 JAITHARI MP1746003_100524APB_FTO_31726 Union Bank of India UBIN0563781 ANUPPUR 9970
18 JAITHARI MP1746003_100524APB_FTO_31726 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1540
19 JAITHARI MP1746003_100524APB_FTO_31726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14952
20 JAITHARI MP1746003_100524APB_FTO_31726 India Post Payments Bank IPOS0000001 Shahdol 7580
21 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 7980
22 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 78178
23 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 19440
24 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3600
25 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 61200
26 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1200
27 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 3888
28 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 11554
29 JAITHARI MP1746003_100524APB_FTO_31726 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 9200
30 JAITHARI MP1746003_100524APB_FTO_31726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9592

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