Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_140524APB_FTO_35027
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-46-003-039-001/419-B
(KELHORI) 		1746003039NRG25140520240064402 14/05/2024 sunita baiga 1746003039WL004528 sunita baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 sunitabaiga STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-039-001/425-B
(KELHORI) 		1746003039NRG25140520240064397 14/05/2024 puran baiga 1746003039WL004527 puran baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 puranbaiga BANK OF BARODA(606985)
3 JAITHARI MP-46-003-039-001/431-A
(KELHORI) 		1746003039NRG25140520240064398 14/05/2024 heeralal baiga 1746003039WL004527 heeralal baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 heeralalbaiga BANK OF BARODA(606985)
4 JAITHARI MP-46-003-039-001/432-A
(KELHORI) 		1746003039NRG25140520240064403 14/05/2024 rambai baiga 1746003039WL004528 rambai baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 rambaibaiga BANK OF BARODA(606985)
5 JAITHARI MP-46-003-039-001/528-A
(KELHORI) 		1746003039NRG25140520240064408 14/05/2024 Sunita 1746003039WL004529 Sunita 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 Sunita BANK OF BARODA(606985)
6 JAITHARI MP-46-003-039-001/528-B
(KELHORI) 		1746003039NRG25140520240064409 14/05/2024 Chanda baiga 1746003039WL004529 Chanda baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 Chandabaiga BANK OF BARODA(606985)
7 JAITHARI MP-46-003-039-001/529-A
(KELHORI) 		1746003039NRG25140520240064404 14/05/2024 Subhadra baiga 1746003039WL004528 Subhadra baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 Subhadrabaiga BANK OF BARODA(606985)
8 JAITHARI MP-46-003-039-001/567-A
(KELHORI) 		1746003039NRG25140520240064411 14/05/2024 Roshani 1746003039WL004529 Roshani 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 Roshani BANK OF BARODA(606985)
9 JAITHARI MP-46-003-039-001/584-C
(KELHORI) 		1746003039NRG25140520240064405 14/05/2024 sita baiga 1746003039WL004528 sita baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 sitabaiga STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-039-001/661-A
(KELHORI) 		1746003039NRG25140520240064412 14/05/2024 Pritam baiga 1746003039WL004529 Pritam baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 Pritambaiga BANK OF BARODA(606985)
11 JAITHARI MP-46-003-039-001/661-A
(KELHORI) 		1746003039NRG25140520240064413 14/05/2024 Radha baiga 1746003039WL004529 Radha baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 Radhabaiga BANK OF BARODA(606985)
12 JAITHARI MP-46-003-039-001/75-C
(KELHORI) 		1746003039NRG25140520240064406 14/05/2024 rohan baiga 1746003039WL004528 rohan baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858457267 rohanbaiga BANK OF BARODA(606985)
SubTotal 46656 46656
13 JAITHARI MP-46-003-008-001/297-B
(BARRI) 		1746003008NRG25130520240062493 14/05/2024 phulbai 1746003008WL004414 phulbai 00048 BKID0009416 1645 1645 Processed 18/05/2024 858457267 phulbai BANK OF INDIA(508505)
14 JAITHARI MP-46-003-008-001/297-B
(BARRI) 		1746003008NRG25130520240062492 14/05/2024 rambhajan 1746003008WL004414 rambhajan 00048 BKID0009416 1645 1645 Processed 18/05/2024 858457267 rambhajan BANK OF INDIA(508505)
15 JAITHARI MP-46-003-008-001/373
(BARRI) 		1746003008NRG25130520240062495 14/05/2024 sohagee 1746003008WL004414 sohagee 00048 BKID0009416 1645 1645 Processed 18/05/2024 858457267 sohagee INDIAN BANK(607105)
16 JAITHARI MP-46-003-033-001/33-A
(JAMUDI) 		1746003033NRG25140520240064194 14/05/2024 jamuna 1746003033WL004506 jamuna 00048 BKID0009416 1224 1224 Processed 18/05/2024 858457267 jamuna BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-001/98-B
(KHAMHARIYA) 		1746003041NRG25140520240062715 14/05/2024 kemli 1746003041WL004432 kemli 00048 BKID0009416 1404 1404 Processed 18/05/2024 858457267 kemli BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG25140520240065093 14/05/2024 babulal 1746003041WL004564 babulal 00048 BKID0009416 1100 1100 Processed 18/05/2024 858457267 babulal BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-002/136
(KHAMHARIYA) 		1746003041NRG25140520240062815 14/05/2024 geeta bai 1746003041WL004436 geeta bai 00048 BKID0009416 660 660 Processed 18/05/2024 858457267 geetabai BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-002/138-A
(KHAMHARIYA) 		1746003041NRG25140520240065101 14/05/2024 prabha 1746003041WL004564 prabha 00048 BKID0009416 1100 1100 Processed 18/05/2024 858457267 prabha BANK OF INDIA(508505)
21 JAITHARI MP-46-003-041-002/140-B
(KHAMHARIYA) 		1746003041NRG25140520240065105 14/05/2024 tukaram 1746003041WL004564 tukaram 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 tukaram BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-002/142-A
(KHAMHARIYA) 		1746003041NRG25140520240062820 14/05/2024 Babiya 1746003041WL004436 Babiya 00048 BKID0009416 1100 1100 Processed 18/05/2024 858457267 Babiya NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG25140520240062823 14/05/2024 Gudda yadav 1746003041WL004436 Gudda yadav 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 Guddayadav BANK OF INDIA(508505)
24 JAITHARI MP-46-003-041-002/152
(KHAMHARIYA) 		1746003041NRG25140520240062725 14/05/2024 ramlali 1746003041WL004432 ramlali 00048 BKID0009416 1170 1170 Processed 18/05/2024 858457267 ramlali BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-002/160-A
(KHAMHARIYA) 		1746003041NRG25140520240062827 14/05/2024 surajvati 1746003041WL004436 surajvati 00048 BKID0009416 880 880 Processed 18/05/2024 858457267 surajvati BANK OF INDIA(508505)
26 JAITHARI MP-46-003-041-002/173
(KHAMHARIYA) 		1746003041NRG25140520240062831 14/05/2024 omvati 1746003041WL004436 omvati 00048 BKID0009416 880 880 Processed 18/05/2024 858457267 omvati STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25140520240062729 14/05/2024 Laxmi yadav 1746003041WL004432 Laxmi yadav 00048 BKID0009416 1404 1404 Processed 18/05/2024 858457267 Laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
28 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG25140520240062741 14/05/2024 Rajesh yadav 1746003041WL004432 Rajesh yadav 00048 BKID0009416 1404 1404 Processed 18/05/2024 858457267 Rajeshyadav BANK OF INDIA(508505)
29 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG25140520240065128 14/05/2024 Rajesh prasad 1746003041WL004564 Rajesh prasad 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 Rajeshprasad BANK OF INDIA(508505)
30 JAITHARI MP-46-003-041-002/38-A
(KHAMHARIYA) 		1746003041NRG25140520240062839 14/05/2024 Anusuiya 1746003041WL004436 Anusuiya 00048 BKID0009416 1100 1100 Processed 18/05/2024 858457267 Anusuiya BANK OF INDIA(508505)
31 JAITHARI MP-46-003-041-002/4-A
(KHAMHARIYA) 		1746003041NRG25140520240065129 14/05/2024 Radhiya Bai 1746003041WL004564 Radhiya Bai 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 RadhiyaBai STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-041-002/63
(KHAMHARIYA) 		1746003041NRG25140520240062841 14/05/2024 sundariya 1746003041WL004436 sundariya 00048 BKID0009416 660 660 Processed 18/05/2024 858457267 sundariya BANK OF INDIA(508505)
33 JAITHARI MP-46-003-041-002/72
(KHAMHARIYA) 		1746003041NRG25140520240065136 14/05/2024 asha 1746003041WL004564 asha 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 asha BANK OF INDIA(508505)
34 JAITHARI MP-46-003-041-002/73
(KHAMHARIYA) 		1746003041NRG25140520240065137 14/05/2024 kamlesh 1746003041WL004564 kamlesh 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 kamlesh BANK OF INDIA(508505)
35 JAITHARI MP-46-003-041-002/90
(KHAMHARIYA) 		1746003041NRG25140520240062843 14/05/2024 tirath 1746003041WL004436 tirath 00048 BKID0009416 880 880 Processed 18/05/2024 858457267 tirath STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-041-003/45-A
(KHAMHARIYA) 		1746003041NRG25140520240062867 14/05/2024 Geeta 1746003041WL004436 Geeta 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 Geeta BANK OF INDIA(508505)
37 JAITHARI MP-46-003-041-003/58-A
(KHAMHARIYA) 		1746003041NRG25140520240062878 14/05/2024 randhir 1746003041WL004436 randhir 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 randhir BANK OF INDIA(508505)
38 JAITHARI MP-46-003-041-003/6-B
(KHAMHARIYA) 		1746003041NRG25140520240062882 14/05/2024 sohagvati 1746003041WL004436 sohagvati 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 sohagvati BANK OF INDIA(508505)
39 JAITHARI MP-46-003-041-003/67-A
(KHAMHARIYA) 		1746003041NRG25140520240062885 14/05/2024 gudiya bai 1746003041WL004436 gudiya bai 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 gudiyabai BANK OF INDIA(508505)
40 JAITHARI MP-46-003-041-003/78
(KHAMHARIYA) 		1746003041NRG25140520240062897 14/05/2024 lalshay 1746003041WL004436 lalshay 00048 BKID0009416 1320 1320 Processed 18/05/2024 858457267 lalshay BANK OF INDIA(508505)
41 JAITHARI MP-46-003-064-001/439
(PARASWAR) 		1746003064NRG25140520240063085 14/05/2024 subhadra 1746003064WL004448 subhadra 00048 BKID0009416 1200 1200 Processed 18/05/2024 858457267 subhadra BANK OF INDIA(508505)
42 JAITHARI MP-46-003-078-001/320
(TARADAND) 		1746003078NRG25140520240063548 14/05/2024 Harinath 1746003078WL004474 Harinath 00048 BKID0009416 1080 1080 Processed 18/05/2024 858457267 Harinath BANK OF INDIA(508505)
SubTotal 36701 36701
43 JAITHARI MP-46-003-008-001/334-B
(BARRI) 		1746003008NRG25130520240062491 14/05/2024 munni baiga 1746003008WL004413 munni baiga 00078 CNRB0003728 1547 1547 Processed 18/05/2024 858457267 munnibaiga CANARA BANK(508532)
44 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG25140520240065121 14/05/2024 amarvati 1746003041WL004564 amarvati 00078 CNRB0003728 1320 1320 Processed 18/05/2024 858457267 amarvati CANARA BANK(508532)
45 JAITHARI MP-46-003-041-002/248
(KHAMHARIYA) 		1746003041NRG25140520240065125 14/05/2024 Ramkali kol 1746003041WL004564 Ramkali kol 00078 CNRB0003728 440 440 Processed 18/05/2024 858457267 Ramkalikol CANARA BANK(508532)
46 JAITHARI MP-46-003-041-002/36-A
(KHAMHARIYA) 		1746003041NRG25140520240065127 14/05/2024 Krishnkumar 1746003041WL004564 Krishnkumar 00078 CNRB0003728 660 660 Processed 18/05/2024 858457267 Krishnkumar CANARA BANK(508532)
47 JAITHARI MP-46-003-064-002/215
(PARASWAR) 		1746003064NRG25140520240063108 14/05/2024 munni bai 1746003064WL004448 munni bai 00078 CNRB0003728 1200 1200 Processed 18/05/2024 858457267 munnibai CANARA BANK(508532)
48 JAITHARI MP-46-003-078-001/319-A
(TARADAND) 		1746003078NRG25140520240063547 14/05/2024 AKHLESH 1746003078WL004474 AKHLESH 00078 CNRB0003728 1080 1080 Processed 18/05/2024 858457267 AKHLESH STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-078-001/406
(TARADAND) 		1746003078NRG25140520240063533 14/05/2024 asha 1746003078WL004472 asha 00078 CNRB0003728 1200 1200 Processed 18/05/2024 858457267 asha CANARA BANK(508532)
50 JAITHARI MP-46-003-078-001/609
(TARADAND) 		1746003078NRG25140520240063536 14/05/2024 vijay patel 1746003078WL004472 vijay patel 00078 CNRB0003728 1200 1200 Processed 18/05/2024 858457267 vijaypatel CANARA BANK(508532)
SubTotal 8647 8647
51 JAITHARI MP-46-003-041-003/501-B
(KHAMHARIYA) 		1746003041NRG25140520240062872 14/05/2024 durgesh singh 1746003041WL004436 durgesh singh 00089 CBIN0280787 1320 1320 Processed 18/05/2024 858457267 durgeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
52 JAITHARI MP-46-003-010-002/148-A
(BHELMA) 		1746003010NRG25140520240064354 14/05/2024 rajkumari 1746003010WL004517 rajkumari 00089 CBIN0281188 920 920 Processed 18/05/2024 858457267 rajkumari CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-010-002/52
(BHELMA) 		1746003010NRG25140520240064357 14/05/2024 ramnath 1746003010WL004517 ramnath 00089 CBIN0281188 1610 1610 Processed 18/05/2024 858457267 ramnath CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-010-002/63-A
(BHELMA) 		1746003010NRG25140520240064359 14/05/2024 aneta 1746003010WL004517 aneta 00089 CBIN0281188 1610 1610 Processed 18/05/2024 858457267 aneta CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-010-002/67-A
(BHELMA) 		1746003010NRG25140520240064360 14/05/2024 muni 1746003010WL004517 muni 00089 CBIN0281188 1610 1610 Processed 18/05/2024 858457267 muni CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-010-002/72-A
(BHELMA) 		1746003010NRG25140520240064362 14/05/2024 dashmatiya 1746003010WL004517 dashmatiya 00089 CBIN0281188 1610 1610 Processed 18/05/2024 858457267 dashmatiya CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-021-001/120
(DHANGWAN(M)) 		1746003021NRG25140520240065373 14/05/2024 kemla baiga 1746003021WL004571 kemla baiga 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 kemlabaiga STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-021-001/328
(DHANGWAN(M)) 		1746003021NRG25140520240065377 14/05/2024 ramnarya 1746003021WL004571 ramnarya 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 ramnarya STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-021-001/37
(DHANGWAN(M)) 		1746003021NRG25140520240065378 14/05/2024 tijiya 1746003021WL004571 tijiya 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 tijiya CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-021-001/728-A
(DHANGWAN(M)) 		1746003021NRG25140520240063562 14/05/2024 premlal 1746003021WL004475 premlal 00089 CBIN0281188 1701 1701 Processed 18/05/2024 858457267 premlal CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-025-002/106-A
(DUDHMANIYA) 		1746003025NRG25140520240063924 14/05/2024 bhagwati 1746003025WL004498 bhagwati 00089 CBIN0281188 1000 1000 Processed 18/05/2024 858457267 bhagwati CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-025-002/123
(DUDHMANIYA) 		1746003025NRG25140520240063851 14/05/2024 jay singh 1746003025WL004491 jay singh 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 jaysingh CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-025-002/37
(DUDHMANIYA) 		1746003025NRG25140520240063855 14/05/2024 bhagwati 1746003025WL004491 bhagwati 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 bhagwati UCO BANK(607066)
64 JAITHARI MP-46-003-025-002/48-A
(DUDHMANIYA) 		1746003025NRG25140520240063856 14/05/2024 GOMTI BAI 1746003025WL004491 GOMTI BAI 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
65 JAITHARI MP-46-003-043-001/109-A
(KHOLHADI) 		1746003043NRG25140520240064525 14/05/2024 DHANRAJ 1746003043WL004541 DHANRAJ 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 DHANRAJ CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-043-001/110-B
(KHOLHADI) 		1746003043NRG25140520240064526 14/05/2024 mamta 1746003043WL004541 mamta 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 mamta CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG25140520240064529 14/05/2024 golidi 1746003043WL004541 golidi 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 golidi CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG25140520240064528 14/05/2024 RAMDAS 1746003043WL004541 RAMDAS 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 RAMDAS CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG25140520240064530 14/05/2024 umesh prasad yadav 1746003043WL004541 umesh prasad yadav 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 umeshprasadyadav CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-043-001/12
(KHOLHADI) 		1746003043NRG25140520240064532 14/05/2024 RAMANANDI 1746003043WL004541 RAMANANDI 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 RAMANANDI CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-043-001/125
(KHOLHADI) 		1746003043NRG25140520240064534 14/05/2024 dalpratap 1746003043WL004541 dalpratap 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 dalpratap CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-043-001/125-B
(KHOLHADI) 		1746003043NRG25140520240064535 14/05/2024 chhatradhari singh 1746003043WL004541 chhatradhari singh 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 chhatradharisingh STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-043-001/133
(KHOLHADI) 		1746003043NRG25140520240064536 14/05/2024 muni bai 1746003043WL004541 muni bai 00089 CBIN0281188 1000 1000 Processed 18/05/2024 858457267 munibai CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-043-001/133-A
(KHOLHADI) 		1746003043NRG25140520240064537 14/05/2024 ganeshiya gond 1746003043WL004541 ganeshiya gond 00089 CBIN0281188 1000 1000 Processed 18/05/2024 858457267 ganeshiyagond STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-043-001/133-B
(KHOLHADI) 		1746003043NRG25140520240064538 14/05/2024 DHAN SINGH 1746003043WL004541 DHAN SINGH 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 DHANSINGH STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG25140520240064539 14/05/2024 RAMBAI 1746003043WL004541 RAMBAI 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 RAMBAI CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG25140520240064541 14/05/2024 LALMAN 1746003043WL004541 LALMAN 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 LALMAN CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG25140520240064542 14/05/2024 shyambai 1746003043WL004541 shyambai 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 shyambai CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-043-001/144
(KHOLHADI) 		1746003043NRG25140520240064545 14/05/2024 sanchariya 1746003043WL004541 sanchariya 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 sanchariya CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-043-001/144-B
(KHOLHADI) 		1746003043NRG25140520240064546 14/05/2024 shivprasad gond 1746003043WL004541 shivprasad gond 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 shivprasadgond STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-043-001/144-B
(KHOLHADI) 		1746003043NRG25140520240064547 14/05/2024 urmila 1746003043WL004541 urmila 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 urmila CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-043-001/144-C
(KHOLHADI) 		1746003043NRG25140520240064548 14/05/2024 Shiv prasad Gond 1746003043WL004541 Shiv prasad Gond 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 ShivprasadGond CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-043-001/146-B
(KHOLHADI) 		1746003043NRG25140520240064550 14/05/2024 kusum bai 1746003043WL004541 kusum bai 00089 CBIN0281188 1000 1000 Processed 18/05/2024 858457267 kusumbai CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG25140520240064552 14/05/2024 hemwati gond 1746003043WL004541 hemwati gond 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 hemwatigond CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-043-001/151
(KHOLHADI) 		1746003043NRG25140520240064553 14/05/2024 usha 1746003043WL004541 usha 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 usha CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG25140520240064554 14/05/2024 hansu singh 1746003043WL004541 hansu singh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 hansusingh CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-001/17
(KHOLHADI) 		1746003043NRG25140520240064555 14/05/2024 JAISINGH 1746003043WL004541 JAISINGH 00089 CBIN0281188 800 800 Processed 18/05/2024 858457267 JAISINGH UNION BANK OF INDIA(508500)
88 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG25140520240064557 14/05/2024 TULA BAI 1746003043WL004541 TULA BAI 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 TULABAI CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG25140520240064559 14/05/2024 ajay singh 1746003043WL004541 ajay singh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 ajaysingh STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-043-001/18
(KHOLHADI) 		1746003043NRG25140520240064561 14/05/2024 lilavati 1746003043WL004541 lilavati 00089 CBIN0281188 800 800 Processed 18/05/2024 858457267 lilavati CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-043-001/19-A
(KHOLHADI) 		1746003043NRG25140520240064562 14/05/2024 premwati 1746003043WL004541 premwati 00089 CBIN0281188 800 800 Processed 18/05/2024 858457267 premwati CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-043-001/29-A
(KHOLHADI) 		1746003043NRG25140520240064564 14/05/2024 samharoo singh 1746003043WL004541 samharoo singh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 samharoosingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG25140520240064565 14/05/2024 kunwar 1746003043WL004541 kunwar 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 kunwar CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/29-C
(KHOLHADI) 		1746003043NRG25140520240064567 14/05/2024 indal singh 1746003043WL004541 indal singh 00089 CBIN0281188 1000 1000 Processed 18/05/2024 858457267 indalsingh STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-043-001/29-D
(KHOLHADI) 		1746003043NRG25140520240064568 14/05/2024 suraj singh 1746003043WL004541 suraj singh 00089 CBIN0281188 800 800 Processed 18/05/2024 858457267 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAITHARI MP-46-003-043-001/30-A
(KHOLHADI) 		1746003043NRG25140520240064570 14/05/2024 Paraniya Bai 1746003043WL004541 Paraniya Bai 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 ParaniyaBai STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG25140520240064571 14/05/2024 naresh singh 1746003043WL004541 naresh singh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 nareshsingh CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-001/32-B
(KHOLHADI) 		1746003043NRG25140520240064573 14/05/2024 jaya gond 1746003043WL004541 jaya gond 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 jayagond CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG25140520240064574 14/05/2024 dhansingh 1746003043WL004541 dhansingh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 dhansingh CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG25140520240064575 14/05/2024 suratiya 1746003043WL004541 suratiya 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 suratiya CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG25140520240064576 14/05/2024 DAYASHANKAR GOND 1746003043WL004541 DAYASHANKAR GOND 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 DAYASHANKARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAITHARI MP-46-003-043-001/415
(KHOLHADI) 		1746003043NRG25140520240064582 14/05/2024 CHANDRAVATI 1746003043WL004541 CHANDRAVATI 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-043-001/415
(KHOLHADI) 		1746003043NRG25140520240064581 14/05/2024 SUPENDRA 1746003043WL004541 SUPENDRA 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 SUPENDRA CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG25140520240064584 14/05/2024 maneshvar singh 1746003043WL004541 maneshvar singh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 maneshvarsingh CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-043-001/440
(KHOLHADI) 		1746003043NRG25140520240064587 14/05/2024 suresh singh 1746003043WL004541 suresh singh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 sureshsingh CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-043-001/47
(KHOLHADI) 		1746003043NRG25140520240064590 14/05/2024 vimla 1746003043WL004541 vimla 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 vimla CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-043-001/47-B
(KHOLHADI) 		1746003043NRG25140520240064591 14/05/2024 rangu 1746003043WL004541 rangu 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 rangu STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-043-001/47-B
(KHOLHADI) 		1746003043NRG25140520240064592 14/05/2024 shyamvati 1746003043WL004541 shyamvati 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 shyamvati CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-043-001/475
(KHOLHADI) 		1746003043NRG25140520240064594 14/05/2024 chhoti bai 1746003043WL004541 chhoti bai 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 chhotibai STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-043-001/475-A
(KHOLHADI) 		1746003043NRG25140520240064595 14/05/2024 videsh kumar gond 1746003043WL004541 videsh kumar gond 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 videshkumargond CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-043-001/52
(KHOLHADI) 		1746003043NRG25140520240064598 14/05/2024 ramsahay 1746003043WL004541 ramsahay 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 ramsahay CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-043-001/52-B
(KHOLHADI) 		1746003043NRG25140520240064599 14/05/2024 chunni lal 1746003043WL004541 chunni lal 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 chunnilal CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-043-001/72
(KHOLHADI) 		1746003043NRG25140520240064601 14/05/2024 SWAROOP 1746003043WL004541 SWAROOP 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 SWAROOP CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-043-001/72-C
(KHOLHADI) 		1746003043NRG25140520240064934 14/05/2024 kamta singh gond 1746003043WL004557 kamta singh gond 00089 CBIN0281188 1100 1100 Processed 18/05/2024 858457267 kamtasinghgond STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-043-001/78
(KHOLHADI) 		1746003043NRG25140520240064603 14/05/2024 MANGLU 1746003043WL004541 MANGLU 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 MANGLU CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG25140520240064604 14/05/2024 dhansingh 1746003043WL004541 dhansingh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 dhansingh CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-043-001/81-B
(KHOLHADI) 		1746003043NRG25140520240064608 14/05/2024 anil kumar gupta 1746003043WL004541 anil kumar gupta 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 anilkumargupta CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-043-001/89
(KHOLHADI) 		1746003043NRG25140520240064610 14/05/2024 mohan lal 1746003043WL004541 mohan lal 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 mohanlal CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-043-001/90
(KHOLHADI) 		1746003043NRG25140520240064611 14/05/2024 pooran 1746003043WL004541 pooran 00089 CBIN0281188 1200 1200 Processed 18/05/2024 858457267 pooran CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG25140520240064612 14/05/2024 sanjay kumar gond 1746003043WL004541 sanjay kumar gond 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 sanjaykumargond BANK OF INDIA(508505)
121 JAITHARI MP-46-003-043-002/102-A
(KHOLHADI) 		1746003043NRG25140520240064613 14/05/2024 dashodiya bai 1746003043WL004541 dashodiya bai 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 dashodiyabai CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-043-002/107
(KHOLHADI) 		1746003043NRG25140520240064614 14/05/2024 janmati 1746003043WL004541 janmati 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 janmati STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-043-002/107-B
(KHOLHADI) 		1746003043NRG25140520240064615 14/05/2024 rupa bai 1746003043WL004541 rupa bai 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 rupabai CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG25140520240064937 14/05/2024 devvatiya 1746003043WL004557 devvatiya 00089 CBIN0281188 1320 1320 Processed 18/05/2024 858457267 devvatiya CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-002/11
(KHOLHADI) 		1746003043NRG25140520240064936 14/05/2024 Mr PREM SINGH 1746003043WL004557 Mr PREM SINGH 00089 CBIN0281188 1320 1320 Processed 18/05/2024 858457267 MrPREMSINGH CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-002/11-B
(KHOLHADI) 		1746003043NRG25140520240064940 14/05/2024 chameli bai 1746003043WL004557 chameli bai 00089 CBIN0281188 1320 1320 Processed 18/05/2024 858457267 chamelibai CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-002/11-B
(KHOLHADI) 		1746003043NRG25140520240064939 14/05/2024 Pushpendra Singh 1746003043WL004557 Pushpendra Singh 00089 CBIN0281188 1320 1320 Processed 18/05/2024 858457267 PushpendraSingh STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-043-002/36
(KHOLHADI) 		1746003043NRG25140520240064941 14/05/2024 amraiya 1746003043WL004557 amraiya 00089 CBIN0281188 1100 1100 Processed 18/05/2024 858457267 amraiya CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-002/44
(KHOLHADI) 		1746003043NRG25140520240064616 14/05/2024 guddi bai 1746003043WL004541 guddi bai 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 guddibai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG25140520240064617 14/05/2024 bechu singh 1746003043WL004541 bechu singh 00089 CBIN0281188 1400 1400 Processed 18/05/2024 858457267 bechusingh CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-002/61
(KHOLHADI) 		1746003043NRG25140520240064944 14/05/2024 gopal 1746003043WL004557 gopal 00089 CBIN0281188 1100 1100 Processed 18/05/2024 858457267 gopal CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003043NRG25140520240064946 14/05/2024 deshkali 1746003043WL004557 deshkali 00089 CBIN0281188 1100 1100 Processed 18/05/2024 858457267 deshkali CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-002/89
(KHOLHADI) 		1746003043NRG25140520240064948 14/05/2024 ARJUN 1746003043WL004557 ARJUN 00089 CBIN0281188 1100 1100 Processed 18/05/2024 858457267 ARJUN CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-046-001/311
(KYONTAR) 		1746003046NRG25140520240064274 14/05/2024 ASHIS SINGH GOND 1746003046WL004511 ASHIS SINGH GOND 00089 CBIN0281188 1540 1540 Processed 18/05/2024 858457267 ASHISSINGHGOND CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-046-001/503
(KYONTAR) 		1746003046NRG25140520240064278 14/05/2024 LILA BAI RATHOUR 1746003046WL004511 LILA BAI RATHOUR 00089 CBIN0281188 1540 1540 Processed 18/05/2024 858457267 LILABAIRATHOUR CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-046-001/641
(KYONTAR) 		1746003046NRG25140520240064279 14/05/2024 DURGA BAI RATHOUR 1746003046WL004511 DURGA BAI RATHOUR 00089 CBIN0281188 1540 1540 Processed 18/05/2024 858457267 DURGABAIRATHOUR CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-046-001/731-A
(KYONTAR) 		1746003046NRG25140520240064283 14/05/2024 ROSHNI RATHOUR 1746003046WL004511 ROSHNI RATHOUR 00089 CBIN0281188 1540 1540 Processed 18/05/2024 858457267 ROSHNIRATHOUR CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-060-001/219
(PADARIYA) 		1746003060NRG25140520240065482 14/05/2024 purshotam 1746003060WL004575 purshotam 00089 CBIN0281188 1440 1440 Processed 18/05/2024 858457267 purshotam CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-060-001/243
(PADARIYA) 		1746003060NRG25140520240065463 14/05/2024 Dinesh 1746003060WL004574 Dinesh 00089 CBIN0281188 1125 1125 Processed 18/05/2024 858457267 Dinesh CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-060-001/263-A
(PADARIYA) 		1746003060NRG25140520240065464 14/05/2024 priyanshu rathour 1746003060WL004574 priyanshu rathour 00089 CBIN0281188 1125 1125 Processed 18/05/2024 858457267 priyanshurathour STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-060-001/268
(PADARIYA) 		1746003060NRG25140520240065466 14/05/2024 geeta 1746003060WL004574 geeta 00089 CBIN0281188 1125 1125 Processed 18/05/2024 858457267 geeta INDUSIND BANK(607189)
142 JAITHARI MP-46-003-060-001/294
(PADARIYA) 		1746003060NRG25140520240065470 14/05/2024 Saroj 1746003060WL004574 Saroj 00089 CBIN0281188 1125 1125 Processed 18/05/2024 858457267 Saroj CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-072-001/97
(SEMARWAR) 		1746003072NRG25140520240064464 14/05/2024 rajkumari 1746003072WL004534 rajkumari 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 rajkumari CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-072-002/11-A
(SEMARWAR) 		1746003072NRG25140520240064453 14/05/2024 rajesh 1746003072WL004533 rajesh 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 rajesh CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-072-002/11-A
(SEMARWAR) 		1746003072NRG25140520240064454 14/05/2024 sunita 1746003072WL004533 sunita 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 sunita CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-072-002/116
(SEMARWAR) 		1746003072NRG25140520240064465 14/05/2024 moolchandra 1746003072WL004534 moolchandra 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 moolchandra CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-072-002/130
(SEMARWAR) 		1746003072NRG25140520240064467 14/05/2024 bela 1746003072WL004534 bela 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 bela CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-072-002/130
(SEMARWAR) 		1746003072NRG25140520240064466 14/05/2024 Premlal 1746003072WL004534 Premlal 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 Premlal CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25140520240064471 14/05/2024 aitu 1746003072WL004535 aitu 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 aitu CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-072-002/15
(SEMARWAR) 		1746003072NRG25140520240064472 14/05/2024 Premvati baiga 1746003072WL004535 Premvati baiga 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 Premvatibaiga CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25140520240064455 14/05/2024 JAHANU 1746003072WL004533 JAHANU 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 JAHANU CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG25140520240064456 14/05/2024 Rambai 1746003072WL004533 Rambai 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 Rambai CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG25140520240064457 14/05/2024 budhvariya 1746003072WL004533 budhvariya 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 budhvariya INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG25140520240064459 14/05/2024 Tularam Baiga 1746003072WL004533 Tularam Baiga 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 TularamBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25140520240064462 14/05/2024 itwariya bai 1746003072WL004533 itwariya bai 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 itwariyabai CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR) 		1746003072NRG25140520240064461 14/05/2024 samaru 1746003072WL004533 samaru 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 samaru STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-072-002/74
(SEMARWAR) 		1746003072NRG25140520240064468 14/05/2024 Parvati 1746003072WL004534 Parvati 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 Parvati CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR) 		1746003072NRG25140520240064463 14/05/2024 Manwati 1746003072WL004533 Manwati 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 Manwati CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-072-002/81
(SEMARWAR) 		1746003072NRG25140520240064469 14/05/2024 leela vati 1746003072WL004534 leela vati 00089 CBIN0281188 200 200 Processed 18/05/2024 858457267 leelavati CENTRAL BANK OF INDIA(607115)
SubTotal 119541 119541
160 JAITHARI MP-46-003-079-001/116
(UMARIA) 		1746003079NRG25130520240062064 14/05/2024 Hiraudiya bai 1746003079WL004369 Hiraudiya bai 00089 CBIN0281870 195 195 Processed 18/05/2024 858457267 Hiraudiyabai STATE BANK OF INDIA(508548)
SubTotal 195 195
161 JAITHARI MP-46-003-033-001/158-A
(JAMUDI) 		1746003033NRG25140520240064226 14/05/2024 sangeeta chaudhari 1746003033WL004508 sangeeta chaudhari 00089 CBIN0281970 3060 3060 Processed 18/05/2024 858457267 sangeetachaudhari CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-033-001/173
(JAMUDI) 		1746003033NRG25140520240064176 14/05/2024 santara bai 1746003033WL004506 santara bai 00089 CBIN0281970 1224 1224 Processed 18/05/2024 858457267 santarabai CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-033-001/187-A
(JAMUDI) 		1746003033NRG25140520240064179 14/05/2024 dindayal 1746003033WL004506 dindayal 00089 CBIN0281970 1224 1224 Processed 18/05/2024 858457267 dindayal INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAITHARI MP-46-003-033-001/187-A
(JAMUDI) 		1746003033NRG25140520240064180 14/05/2024 premwati 1746003033WL004506 premwati 00089 CBIN0281970 1224 1224 Processed 18/05/2024 858457267 premwati CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-033-001/200-A
(JAMUDI) 		1746003033NRG25140520240064185 14/05/2024 Anita 1746003033WL004506 Anita 00089 CBIN0281970 1224 1224 Processed 18/05/2024 858457267 Anita STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-033-001/200-A
(JAMUDI) 		1746003033NRG25140520240064184 14/05/2024 Rajkumar 1746003033WL004506 Rajkumar 00089 CBIN0281970 1224 1224 Processed 18/05/2024 858457267 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAITHARI MP-46-003-033-001/202
(JAMUDI) 		1746003033NRG25140520240064187 14/05/2024 BIMLA 1746003033WL004506 BIMLA 00089 CBIN0281970 1224 1224 Processed 18/05/2024 858457267 BIMLA UCO BANK(607066)
168 JAITHARI MP-46-003-033-001/218
(JAMUDI) 		1746003033NRG25140520240064191 14/05/2024 krishna singh 1746003033WL004506 krishna singh 00089 CBIN0281970 1224 1224 Processed 18/05/2024 858457267 krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25140520240062737 14/05/2024 Lalita yadav 1746003041WL004432 Lalita yadav 00089 CBIN0281970 1404 1404 Processed 18/05/2024 858457267 Lalitayadav CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-078-001/109
(TARADAND) 		1746003078NRG25140520240063510 14/05/2024 charan 1746003078WL004470 charan 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 charan CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-078-001/109-A
(TARADAND) 		1746003078NRG25140520240063511 14/05/2024 amriya bai 1746003078WL004470 amriya bai 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 amriyabai CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-078-001/111
(TARADAND) 		1746003078NRG25140520240063512 14/05/2024 seva singh 1746003078WL004470 seva singh 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 sevasingh CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-078-001/111-A
(TARADAND) 		1746003078NRG25140520240063513 14/05/2024 Nohar singh 1746003078WL004470 Nohar singh 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 Noharsingh STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-078-001/142
(TARADAND) 		1746003078NRG25140520240063514 14/05/2024 SURESH 1746003078WL004470 SURESH 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 JAITHARI MP-46-003-078-001/214
(TARADAND) 		1746003078NRG25140520240063520 14/05/2024 Ghurai 1746003078WL004471 Ghurai 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 Ghurai CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-078-001/227-D
(TARADAND) 		1746003078NRG25140520240063516 14/05/2024 Anita Gond 1746003078WL004470 Anita Gond 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 AnitaGond CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-078-001/227-D
(TARADAND) 		1746003078NRG25140520240063515 14/05/2024 Golu singh 1746003078WL004470 Golu singh 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 Golusingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAITHARI MP-46-003-078-001/251
(TARADAND) 		1746003078NRG25140520240063517 14/05/2024 vanslal 1746003078WL004470 vanslal 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 vanslal CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-078-001/251-C
(TARADAND) 		1746003078NRG25140520240063518 14/05/2024 lalua singh 1746003078WL004470 lalua singh 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 laluasingh CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-078-001/256-C
(TARADAND) 		1746003078NRG25140520240063527 14/05/2024 dulariya 1746003078WL004472 dulariya 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 dulariya CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-078-001/256-C
(TARADAND) 		1746003078NRG25140520240063526 14/05/2024 labbar singh 1746003078WL004472 labbar singh 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 labbarsingh CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-078-001/265
(TARADAND) 		1746003078NRG25140520240063521 14/05/2024 bannu 1746003078WL004471 bannu 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 bannu STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-078-001/265-B
(TARADAND) 		1746003078NRG25140520240063522 14/05/2024 sanjay 1746003078WL004471 sanjay 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 sanjay CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-078-001/28
(TARADAND) 		1746003078NRG25140520240063523 14/05/2024 baratu 1746003078WL004471 baratu 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 baratu CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-078-001/291-C
(TARADAND) 		1746003078NRG25140520240063519 14/05/2024 subhash 1746003078WL004470 subhash 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 subhash CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-078-001/297
(TARADAND) 		1746003078NRG25140520240063537 14/05/2024 urmila 1746003078WL004473 urmila 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 urmila CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-078-001/305-B
(TARADAND) 		1746003078NRG25140520240063538 14/05/2024 HARI LAL 1746003078WL004473 HARI LAL 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 HARILAL CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-078-001/305-B
(TARADAND) 		1746003078NRG25140520240063539 14/05/2024 SIYABAI 1746003078WL004473 SIYABAI 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 SIYABAI CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-078-001/307
(TARADAND) 		1746003078NRG25140520240063545 14/05/2024 ramkaran 1746003078WL004474 ramkaran 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 ramkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 JAITHARI MP-46-003-078-001/313-C
(TARADAND) 		1746003078NRG25140520240063540 14/05/2024 CHANDRABHAN 1746003078WL004473 CHANDRABHAN 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-078-001/313-C
(TARADAND) 		1746003078NRG25140520240063541 14/05/2024 SIYA BAI 1746003078WL004473 SIYA BAI 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 SIYABAI CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-078-001/314
(TARADAND) 		1746003078NRG25140520240063542 14/05/2024 ramnath 1746003078WL004473 ramnath 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 ramnath CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-078-001/314-A
(TARADAND) 		1746003078NRG25140520240063544 14/05/2024 santosh patel 1746003078WL004473 santosh patel 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 santoshpatel CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-078-001/319-A
(TARADAND) 		1746003078NRG25140520240063546 14/05/2024 brijesh 1746003078WL004474 brijesh 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 brijesh CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-078-001/320
(TARADAND) 		1746003078NRG25140520240063549 14/05/2024 Babli devi 1746003078WL004474 Babli devi 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 Bablidevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
196 JAITHARI MP-46-003-078-001/339-B
(TARADAND) 		1746003078NRG25140520240063529 14/05/2024 usha bai yadav 1746003078WL004472 usha bai yadav 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 ushabaiyadav CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-078-001/401
(TARADAND) 		1746003078NRG25140520240063530 14/05/2024 mahant singh 1746003078WL004472 mahant singh 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 mahantsingh CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-078-001/47
(TARADAND) 		1746003078NRG25140520240063524 14/05/2024 kuarwa 1746003078WL004471 kuarwa 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 kuarwa CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-078-001/608
(TARADAND) 		1746003078NRG25140520240063534 14/05/2024 mitun 1746003078WL004472 mitun 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 mitun CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-078-001/608
(TARADAND) 		1746003078NRG25140520240063535 14/05/2024 semvati 1746003078WL004472 semvati 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 semvati CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-078-001/77
(TARADAND) 		1746003078NRG25140520240063525 14/05/2024 Bhdaru 1746003078WL004471 Bhdaru 00089 CBIN0281970 1200 1200 Processed 18/05/2024 858457267 Bhdaru CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-078-002/111
(TARADAND) 		1746003078NRG25140520240063550 14/05/2024 anupa 1746003078WL004474 anupa 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 anupa CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-078-002/147
(TARADAND) 		1746003078NRG25140520240063551 14/05/2024 om prakas 1746003078WL004474 om prakas 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 omprakas CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-078-002/149
(TARADAND) 		1746003078NRG25140520240063553 14/05/2024 topo 1746003078WL004474 topo 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 topo CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-078-002/150
(TARADAND) 		1746003078NRG25140520240063554 14/05/2024 sriram 1746003078WL004474 sriram 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 sriram CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-078-002/16
(TARADAND) 		1746003078NRG25140520240063555 14/05/2024 BIHANIYA BAI 1746003078WL004474 BIHANIYA BAI 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 BIHANIYABAI CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-078-002/185
(TARADAND) 		1746003078NRG25140520240063557 14/05/2024 mahesh 1746003078WL004474 mahesh 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 mahesh CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-078-002/86
(TARADAND) 		1746003078NRG25140520240063558 14/05/2024 fhulsingh 1746003078WL004474 fhulsingh 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 fhulsingh CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-078-002/86
(TARADAND) 		1746003078NRG25140520240063559 14/05/2024 jeenvati 1746003078WL004474 jeenvati 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 jeenvati CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-078-002/90-A
(TARADAND) 		1746003078NRG25140520240063560 14/05/2024 bhimsen 1746003078WL004474 bhimsen 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 bhimsen CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-078-002/91
(TARADAND) 		1746003078NRG25140520240063561 14/05/2024 yadsinhg 1746003078WL004474 yadsinhg 00089 CBIN0281970 1080 1080 Processed 18/05/2024 858457267 yadsinhg CENTRAL BANK OF INDIA(607115)
SubTotal 59832 59832
212 JAITHARI MP-46-003-010-002/126-A
(BHELMA) 		1746003010NRG25140520240064350 14/05/2024 sudama bai 1746003010WL004517 sudama bai 00089 CBIN0282147 1610 1610 Processed 18/05/2024 858457267 sudamabai CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-010-002/140
(BHELMA) 		1746003010NRG25140520240064352 14/05/2024 Rambati 1746003010WL004517 Rambati 00089 CBIN0282147 1610 1610 Processed 18/05/2024 858457267 Rambati STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-010-002/20
(BHELMA) 		1746003010NRG25140520240064356 14/05/2024 Laxman 1746003010WL004517 Laxman 00089 CBIN0282147 1610 1610 Processed 18/05/2024 858457267 Laxman CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-010-002/61-B
(BHELMA) 		1746003010NRG25140520240064358 14/05/2024 Indrapal singh 1746003010WL004517 Indrapal singh 00089 CBIN0282147 1610 1610 Processed 18/05/2024 858457267 Indrapalsingh CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-010-002/68-B
(BHELMA) 		1746003010NRG25140520240064361 14/05/2024 Durgawati 1746003010WL004517 Durgawati 00089 CBIN0282147 1610 1610 Processed 18/05/2024 858457267 Durgawati CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-010-002/8
(BHELMA) 		1746003010NRG25140520240064363 14/05/2024 gedkuvar 1746003010WL004517 gedkuvar 00089 CBIN0282147 1610 1610 Processed 18/05/2024 858457267 gedkuvar CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-010-002/98-A
(BHELMA) 		1746003010NRG25140520240064365 14/05/2024 chavilal 1746003010WL004517 chavilal 00089 CBIN0282147 1610 1610 Processed 18/05/2024 858457267 chavilal CENTRAL BANK OF INDIA(607115)
SubTotal 11270 11270
219 JAITHARI MP-46-003-079-001/90
(UMARIA) 		1746003079NRG25130520240062087 14/05/2024 mamta 1746003079WL004369 mamta 00089 CBIN0284695 1365 1365 Processed 18/05/2024 858457267 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
220 JAITHARI MP-46-003-026-001/104-A
(DULHARA) 		1746003026NRG25140520240063493 14/05/2024 Rani 1746003026WL004468 Rani 00165 IBKL0001551 225 225 Processed 18/05/2024 858457267 Rani CANARA BANK(508532)
221 JAITHARI MP-46-003-026-001/109-A
(DULHARA) 		1746003026NRG25140520240063494 14/05/2024 samaylal 1746003026WL004468 samaylal 00165 IBKL0001551 225 225 Processed 18/05/2024 858457267 samaylal IDBI BANK(607095)
222 JAITHARI MP-46-003-078-001/406
(TARADAND) 		1746003078NRG25140520240063532 14/05/2024 Ramkrishna 1746003078WL004472 Ramkrishna 00165 IBKL0001551 1200 1200 Processed 18/05/2024 858457267 Ramkrishna IDBI BANK(607095)
SubTotal 1650 1650
223 JAITHARI MP-46-003-008-001/440
(BARRI) 		1746003008NRG25130520240062497 14/05/2024 gayatri shriwas 1746003008WL004414 gayatri shriwas 00176 IDIB000A645 1645 1645 Processed 18/05/2024 858457267 gayatrishriwas INDIAN BANK(607105)
224 JAITHARI MP-46-003-043-002/61-C
(KHOLHADI) 		1746003043NRG25140520240064945 14/05/2024 Devdas Singh Gond 1746003043WL004557 Devdas Singh Gond 00176 IDIB000A645 1320 1320 Processed 18/05/2024 858457267 DevdasSinghGond INDIAN BANK(607105)
225 JAITHARI MP-46-003-064-001/184
(PARASWAR) 		1746003064NRG25140520240063069 14/05/2024 urmila 1746003064WL004448 urmila 00176 IDIB000A645 1200 1200 Processed 18/05/2024 858457267 urmila INDIAN BANK(607105)
226 JAITHARI MP-46-003-064-001/185-A
(PARASWAR) 		1746003064NRG25140520240063070 14/05/2024 birasiya 1746003064WL004448 birasiya 00176 IDIB000A645 1200 1200 Processed 18/05/2024 858457267 birasiya INDIAN BANK(607105)
227 JAITHARI MP-46-003-064-002/159
(PARASWAR) 		1746003064NRG25140520240063102 14/05/2024 mole baiga 1746003064WL004448 mole baiga 00176 IDIB000A645 1200 1200 Processed 18/05/2024 858457267 molebaiga INDIAN BANK(607105)
228 JAITHARI MP-46-003-078-001/314
(TARADAND) 		1746003078NRG25140520240063543 14/05/2024 SHANTI BAI 1746003078WL004473 SHANTI BAI 00176 IDIB000A645 1080 1080 Processed 18/05/2024 858457267 SHANTIBAI INDIAN BANK(607105)
SubTotal 7645 7645
229 JAITHARI MP-46-003-033-001/187
(JAMUDI) 		1746003033NRG25140520240064177 14/05/2024 Raju 1746003033WL004506 Raju 00354 PUNB0624000 1224 1224 Processed 18/05/2024 858457267 Raju PUNJAB NATIONAL BANK(508568)
230 JAITHARI MP-46-003-033-001/187
(JAMUDI) 		1746003033NRG25140520240064178 14/05/2024 ruplaal 1746003033WL004506 ruplaal 00354 PUNB0624000 1224 1224 Processed 18/05/2024 858457267 ruplaal INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAITHARI MP-46-003-033-001/200
(JAMUDI) 		1746003033NRG25140520240064183 14/05/2024 santoshi 1746003033WL004506 santoshi 00354 PUNB0624000 1224 1224 Processed 18/05/2024 858457267 santoshi PUNJAB NATIONAL BANK(508568)
232 JAITHARI MP-46-003-041-001/82
(KHAMHARIYA) 		1746003041NRG25140520240062712 14/05/2024 buddhu Gond 1746003041WL004432 buddhu Gond 00354 PUNB0624000 1404 1404 Processed 18/05/2024 858457267 buddhuGond PUNJAB NATIONAL BANK(508568)
233 JAITHARI MP-46-003-041-002/108-A
(KHAMHARIYA) 		1746003041NRG25140520240062717 14/05/2024 Babli yadav 1746003041WL004432 Babli yadav 00354 PUNB0624000 1404 1404 Processed 18/05/2024 858457267 Babliyadav PUNJAB NATIONAL BANK(508568)
234 JAITHARI MP-46-003-041-002/133-A
(KHAMHARIYA) 		1746003041NRG25140520240065098 14/05/2024 Parshottam singh 1746003041WL004564 Parshottam singh 00354 PUNB0624000 1100 1100 Processed 18/05/2024 858457267 Parshottamsingh PUNJAB NATIONAL BANK(508568)
235 JAITHARI MP-46-003-041-002/14-B
(KHAMHARIYA) 		1746003041NRG25140520240062720 14/05/2024 Madhuri Yadav 1746003041WL004432 Madhuri Yadav 00354 PUNB0624000 1404 1404 Processed 18/05/2024 858457267 MadhuriYadav PUNJAB NATIONAL BANK(508568)
236 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG25140520240062817 14/05/2024 Chaman Bai 1746003041WL004436 Chaman Bai 00354 PUNB0624000 880 880 Processed 18/05/2024 858457267 ChamanBai PUNJAB NATIONAL BANK(508568)
237 JAITHARI MP-46-003-041-002/141-A
(KHAMHARIYA) 		1746003041NRG25140520240062818 14/05/2024 Pooja Singh 1746003041WL004436 Pooja Singh 00354 PUNB0624000 660 660 Processed 18/05/2024 858457267 PoojaSingh PUNJAB NATIONAL BANK(508568)
238 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG25140520240062724 14/05/2024 Madhuri Yadav 1746003041WL004432 Madhuri Yadav 00354 PUNB0624000 1404 1404 Processed 18/05/2024 858457267 MadhuriYadav PUNJAB NATIONAL BANK(508568)
239 JAITHARI MP-46-003-041-002/174-A
(KHAMHARIYA) 		1746003041NRG25140520240065117 14/05/2024 Geeta 1746003041WL004564 Geeta 00354 PUNB0624000 440 440 Processed 18/05/2024 858457267 Geeta PUNJAB NATIONAL BANK(508568)
240 JAITHARI MP-46-003-041-002/194-B
(KHAMHARIYA) 		1746003041NRG25140520240065120 14/05/2024 Reeta 1746003041WL004564 Reeta 00354 PUNB0624000 440 440 Processed 18/05/2024 858457267 Reeta PUNJAB NATIONAL BANK(508568)
241 JAITHARI MP-46-003-041-002/206
(KHAMHARIYA) 		1746003041NRG25140520240065123 14/05/2024 Geeta 1746003041WL004564 Geeta 00354 PUNB0624000 880 880 Processed 18/05/2024 858457267 Geeta PUNJAB NATIONAL BANK(508568)
242 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG25140520240062834 14/05/2024 Gomti 1746003041WL004436 Gomti 00354 PUNB0624000 880 880 Processed 18/05/2024 858457267 Gomti PUNJAB NATIONAL BANK(508568)
243 JAITHARI MP-46-003-041-002/236-A
(KHAMHARIYA) 		1746003041NRG25140520240062837 14/05/2024 Lalan singh 1746003041WL004436 Lalan singh 00354 PUNB0624000 880 880 Processed 18/05/2024 858457267 Lalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG25140520240062743 14/05/2024 Sandeep Kumar Yadav 1746003041WL004432 Sandeep Kumar Yadav 00354 PUNB0624000 1404 1404 Processed 18/05/2024 858457267 SandeepKumarYadav STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-041-002/367
(KHAMHARIYA) 		1746003041NRG25140520240062744 14/05/2024 Parvati 1746003041WL004432 Parvati 00354 PUNB0624000 1404 1404 Processed 18/05/2024 858457267 Parvati PUNJAB NATIONAL BANK(508568)
246 JAITHARI MP-46-003-041-002/5-A
(KHAMHARIYA) 		1746003041NRG25140520240065133 14/05/2024 Madhu Baiga 1746003041WL004564 Madhu Baiga 00354 PUNB0624000 1320 1320 Processed 18/05/2024 858457267 MadhuBaiga PUNJAB NATIONAL BANK(508568)
247 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG25140520240065134 14/05/2024 Sagar yadav 1746003041WL004564 Sagar yadav 00354 PUNB0624000 1320 1320 Processed 18/05/2024 858457267 Sagaryadav BANK OF INDIA(508505)
248 JAITHARI MP-46-003-041-002/71-C
(KHAMHARIYA) 		1746003041NRG25140520240065135 14/05/2024 shiva yadav 1746003041WL004564 shiva yadav 00354 PUNB0624000 1320 1320 Processed 18/05/2024 858457267 shivayadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAITHARI MP-46-003-041-002/73-B
(KHAMHARIYA) 		1746003041NRG25140520240065138 14/05/2024 kanchan 1746003041WL004564 kanchan 00354 PUNB0624000 1320 1320 Processed 18/05/2024 858457267 kanchan PUNJAB NATIONAL BANK(508568)
250 JAITHARI MP-46-003-064-001/166
(PARASWAR) 		1746003064NRG25140520240063065 14/05/2024 munni 1746003064WL004448 munni 00354 PUNB0624000 1200 1200 Processed 18/05/2024 858457267 munni PUNJAB NATIONAL BANK(508568)
251 JAITHARI MP-46-003-064-001/168-B
(PARASWAR) 		1746003064NRG25140520240063066 14/05/2024 ravi 1746003064WL004448 ravi 00354 PUNB0624000 1200 1200 Processed 18/05/2024 858457267 ravi PUNJAB NATIONAL BANK(508568)
252 JAITHARI MP-46-003-064-001/200
(PARASWAR) 		1746003064NRG25140520240063071 14/05/2024 anuradha 1746003064WL004448 anuradha 00354 PUNB0624000 1000 1000 Processed 18/05/2024 858457267 anuradha PUNJAB NATIONAL BANK(508568)
253 JAITHARI MP-46-003-064-001/266-A
(PARASWAR) 		1746003064NRG25140520240063073 14/05/2024 semkali 1746003064WL004448 semkali 00354 PUNB0624000 1000 1000 Processed 18/05/2024 858457267 semkali PUNJAB NATIONAL BANK(508568)
254 JAITHARI MP-46-003-064-001/42-A
(PARASWAR) 		1746003064NRG25140520240063084 14/05/2024 yasoda 1746003064WL004448 yasoda 00354 PUNB0624000 1200 1200 Processed 18/05/2024 858457267 yasoda CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-064-001/535-A
(PARASWAR) 		1746003064NRG25140520240063086 14/05/2024 anjli 1746003064WL004448 anjli 00354 PUNB0624000 1000 1000 Processed 18/05/2024 858457267 anjli STATE BANK OF INDIA(508548)
SubTotal 30136 30136
256 JAITHARI MP-46-003-041-002/143
(KHAMHARIYA) 		1746003041NRG25140520240062821 14/05/2024 pratap singh 1746003041WL004436 pratap singh 00415 SBIN0001428 660 660 Processed 18/05/2024 858457267 pratapsingh BANK OF INDIA(508505)
257 JAITHARI MP-46-003-041-002/164-C
(KHAMHARIYA) 		1746003041NRG25140520240065114 14/05/2024 ajay singh 1746003041WL004564 ajay singh 00415 SBIN0001428 1100 1100 Processed 18/05/2024 858457267 ajaysingh STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-041-002/45
(KHAMHARIYA) 		1746003041NRG25140520240065131 14/05/2024 naresh 1746003041WL004564 naresh 00415 SBIN0001428 1100 1100 Processed 18/05/2024 858457267 naresh STATE BANK OF INDIA(508548)
SubTotal 2860 2860
259 JAITHARI MP-46-003-008-001/216
(BARRI) 		1746003008NRG25130520240062490 14/05/2024 rameliya 1746003008WL004413 rameliya 00415 SBIN0002821 1768 1768 Processed 18/05/2024 858457267 rameliya STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-008-001/373
(BARRI) 		1746003008NRG25130520240062494 14/05/2024 ramkumar 1746003008WL004414 ramkumar 00415 SBIN0002821 1645 1645 Processed 18/05/2024 858457267 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
261 JAITHARI MP-46-003-008-001/440
(BARRI) 		1746003008NRG25130520240062496 14/05/2024 suraj kumar napit 1746003008WL004414 suraj kumar napit 00415 SBIN0002821 1645 1645 Processed 18/05/2024 858457267 surajkumarnapit STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-008-001/63
(BARRI) 		1746003008NRG25130520240062498 14/05/2024 baisakhu 1746003008WL004414 baisakhu 00415 SBIN0002821 1645 1645 Processed 18/05/2024 858457267 baisakhu STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-020-002/1
(DHANGAWAN) 		1746003020NRG25140520240064090 14/05/2024 sudharibai 1746003020WL004503 sudharibai 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 sudharibai STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-020-002/101
(DHANGAWAN) 		1746003020NRG25140520240064092 14/05/2024 kalavati 1746003020WL004503 kalavati 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 kalavati STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-020-002/101
(DHANGAWAN) 		1746003020NRG25140520240064091 14/05/2024 kamod 1746003020WL004503 kamod 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 kamod NARMADA JHABUA GRAMIN BANK(508515)
266 JAITHARI MP-46-003-020-002/11
(DHANGAWAN) 		1746003020NRG25140520240064093 14/05/2024 loknath 1746003020WL004503 loknath 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 loknath STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-020-002/11
(DHANGAWAN) 		1746003020NRG25140520240064094 14/05/2024 ramrati 1746003020WL004503 ramrati 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 ramrati STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-020-002/11-A
(DHANGAWAN) 		1746003020NRG25140520240064095 14/05/2024 laxman baiga 1746003020WL004503 laxman baiga 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 laxmanbaiga STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-020-002/11-A
(DHANGAWAN) 		1746003020NRG25140520240064096 14/05/2024 parvati 1746003020WL004503 parvati 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 parvati STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-020-002/114
(DHANGAWAN) 		1746003020NRG25140520240064295 14/05/2024 munnu bai 1746003020WL004513 munnu bai 00415 SBIN0002821 884 884 Processed 18/05/2024 858457267 munnubai STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-020-002/114
(DHANGAWAN) 		1746003020NRG25140520240064294 14/05/2024 shyamlal 1746003020WL004513 shyamlal 00415 SBIN0002821 1547 1547 Processed 18/05/2024 858457267 shyamlal INDIAN BANK(607105)
272 JAITHARI MP-46-003-020-002/12
(DHANGAWAN) 		1746003020NRG25140520240064099 14/05/2024 bhailal 1746003020WL004503 bhailal 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 bhailal STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-020-002/12
(DHANGAWAN) 		1746003020NRG25140520240064100 14/05/2024 jamuni 1746003020WL004503 jamuni 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 jamuni STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-020-002/120
(DHANGAWAN) 		1746003020NRG25140520240064101 14/05/2024 baishakhu 1746003020WL004503 baishakhu 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 baishakhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 JAITHARI MP-46-003-020-002/120
(DHANGAWAN) 		1746003020NRG25140520240064102 14/05/2024 chamman 1746003020WL004503 chamman 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 chamman STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-020-002/13-A
(DHANGAWAN) 		1746003020NRG25140520240064104 14/05/2024 pooja baiga 1746003020WL004503 pooja baiga 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 poojabaiga STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-020-002/13-A
(DHANGAWAN) 		1746003020NRG25140520240064103 14/05/2024 ramesh baiga 1746003020WL004503 ramesh baiga 00415 SBIN0002821 1260 1260 Rejected 18/05/2024 858457267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JAITHARI MP-46-003-020-002/165
(DHANGAWAN) 		1746003020NRG25140520240064105 14/05/2024 johani 1746003020WL004503 johani 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 johani STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-020-002/165-B
(DHANGAWAN) 		1746003020NRG25140520240064106 14/05/2024 shukradev 1746003020WL004503 shukradev 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 shukradev BANK OF BARODA(606985)
280 JAITHARI MP-46-003-020-002/17
(DHANGAWAN) 		1746003020NRG25140520240064110 14/05/2024 dullibai 1746003020WL004503 dullibai 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 dullibai STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-020-002/17
(DHANGAWAN) 		1746003020NRG25140520240064109 14/05/2024 parsoti 1746003020WL004503 parsoti 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 parsoti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
282 JAITHARI MP-46-003-020-002/191
(DHANGAWAN) 		1746003020NRG25140520240064115 14/05/2024 guddi 1746003020WL004503 guddi 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 guddi STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-020-002/217-A
(DHANGAWAN) 		1746003020NRG25140520240064125 14/05/2024 sateesh 1746003020WL004503 sateesh 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 sateesh STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-020-002/26
(DHANGAWAN) 		1746003020NRG25140520240064127 14/05/2024 bihari 1746003020WL004503 bihari 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 bihari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
285 JAITHARI MP-46-003-020-002/28
(DHANGAWAN) 		1746003020NRG25140520240064131 14/05/2024 betu 1746003020WL004503 betu 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 betu STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-020-002/28
(DHANGAWAN) 		1746003020NRG25140520240064130 14/05/2024 rajjaprasad 1746003020WL004503 rajjaprasad 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 rajjaprasad STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-020-002/28
(DHANGAWAN) 		1746003020NRG25140520240064129 14/05/2024 ratabai 1746003020WL004503 ratabai 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 ratabai STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-020-002/29
(DHANGAWAN) 		1746003020NRG25140520240064132 14/05/2024 sudhai 1746003020WL004503 sudhai 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 sudhai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
289 JAITHARI MP-46-003-020-002/29-C
(DHANGAWAN) 		1746003020NRG25140520240064133 14/05/2024 kallu 1746003020WL004503 kallu 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 kallu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 JAITHARI MP-46-003-020-002/29-D
(DHANGAWAN) 		1746003020NRG25140520240064135 14/05/2024 bela 1746003020WL004503 bela 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 bela STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-020-002/29-D
(DHANGAWAN) 		1746003020NRG25140520240064134 14/05/2024 Raju kol 1746003020WL004503 Raju kol 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 Rajukol STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-020-002/4
(DHANGAWAN) 		1746003020NRG25140520240064136 14/05/2024 charki 1746003020WL004503 charki 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 charki STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-020-002/54
(DHANGAWAN) 		1746003020NRG25140520240064138 14/05/2024 Agasiya 1746003020WL004503 Agasiya 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 Agasiya STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-020-002/54
(DHANGAWAN) 		1746003020NRG25140520240064137 14/05/2024 sohan 1746003020WL004503 sohan 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
295 JAITHARI MP-46-003-020-002/54-A
(DHANGAWAN) 		1746003020NRG25140520240064140 14/05/2024 dropti baiga 1746003020WL004503 dropti baiga 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 droptibaiga STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-020-002/54-A
(DHANGAWAN) 		1746003020NRG25140520240064139 14/05/2024 Uday baiga 1746003020WL004503 Uday baiga 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 Udaybaiga STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-020-002/56
(DHANGAWAN) 		1746003020NRG25140520240064141 14/05/2024 bali 1746003020WL004503 bali 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 bali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
298 JAITHARI MP-46-003-020-002/56-A
(DHANGAWAN) 		1746003020NRG25140520240064143 14/05/2024 bhagwandas 1746003020WL004503 bhagwandas 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 bhagwandas STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-020-002/56-A
(DHANGAWAN) 		1746003020NRG25140520240064144 14/05/2024 semwati 1746003020WL004503 semwati 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 semwati STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-020-002/57
(DHANGAWAN) 		1746003020NRG25140520240064145 14/05/2024 tejram 1746003020WL004503 tejram 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 tejram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
301 JAITHARI MP-46-003-020-002/57
(DHANGAWAN) 		1746003020NRG25140520240064146 14/05/2024 terashiyabai 1746003020WL004503 terashiyabai 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 terashiyabai STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-020-002/58
(DHANGAWAN) 		1746003020NRG25140520240064147 14/05/2024 domari 1746003020WL004503 domari 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 domari STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-020-002/58
(DHANGAWAN) 		1746003020NRG25140520240064148 14/05/2024 sugharatiya 1746003020WL004503 sugharatiya 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 sugharatiya STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-020-002/60
(DHANGAWAN) 		1746003020NRG25140520240064152 14/05/2024 hukna bai 1746003020WL004503 hukna bai 00415 SBIN0002821 1260 1260 Rejected 18/05/2024 858457267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 JAITHARI MP-46-003-020-002/60
(DHANGAWAN) 		1746003020NRG25140520240064151 14/05/2024 shobhnath 1746003020WL004503 shobhnath 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 shobhnath STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-020-002/62
(DHANGAWAN) 		1746003020NRG25140520240064155 14/05/2024 dhnushdhari 1746003020WL004503 dhnushdhari 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 dhnushdhari STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-020-002/62
(DHANGAWAN) 		1746003020NRG25140520240064156 14/05/2024 premwati 1746003020WL004503 premwati 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 premwati STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-020-002/63
(DHANGAWAN) 		1746003020NRG25140520240064157 14/05/2024 banshlal 1746003020WL004503 banshlal 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 banshlal STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-020-002/63
(DHANGAWAN) 		1746003020NRG25140520240064158 14/05/2024 ramkali 1746003020WL004503 ramkali 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 ramkali STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-020-002/8
(DHANGAWAN) 		1746003020NRG25140520240064159 14/05/2024 belawati 1746003020WL004503 belawati 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 belawati STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-020-002/93
(DHANGAWAN) 		1746003020NRG25140520240064160 14/05/2024 meera 1746003020WL004503 meera 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 meera STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-020-002/95
(DHANGAWAN) 		1746003020NRG25140520240064162 14/05/2024 leela 1746003020WL004503 leela 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 leela STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-020-002/95
(DHANGAWAN) 		1746003020NRG25140520240064161 14/05/2024 sohan 1746003020WL004503 sohan 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
314 JAITHARI MP-46-003-020-002/95-A
(DHANGAWAN) 		1746003020NRG25140520240064163 14/05/2024 natthu 1746003020WL004503 natthu 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 natthu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
315 JAITHARI MP-46-003-020-002/95-A
(DHANGAWAN) 		1746003020NRG25140520240064164 14/05/2024 shekhan bai 1746003020WL004503 shekhan bai 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 shekhanbai STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-020-002/96
(DHANGAWAN) 		1746003020NRG25140520240064165 14/05/2024 ghanchnd 1746003020WL004503 ghanchnd 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 ghanchnd STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-020-002/97
(DHANGAWAN) 		1746003020NRG25140520240064166 14/05/2024 gendlal 1746003020WL004503 gendlal 00415 SBIN0002821 1260 1260 Processed 18/05/2024 858457267 gendlal STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-039-001/529-C
(KELHORI) 		1746003039NRG25140520240064399 14/05/2024 Pritam 1746003039WL004527 Pritam 00415 SBIN0002821 3888 3888 Processed 18/05/2024 858457267 Pritam STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-039-001/88
(KELHORI) 		1746003039NRG25140520240064407 14/05/2024 paraniya baiga 1746003039WL004528 paraniya baiga 00415 SBIN0002821 3888 3888 Processed 18/05/2024 858457267 paraniyabaiga STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG25140520240062814 14/05/2024 Leelavati 1746003041WL004436 Leelavati 00415 SBIN0002821 880 880 Processed 18/05/2024 858457267 Leelavati STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-041-002/159
(KHAMHARIYA) 		1746003041NRG25140520240062826 14/05/2024 panchvati 1746003041WL004436 panchvati 00415 SBIN0002821 660 660 Processed 18/05/2024 858457267 panchvati STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25140520240062733 14/05/2024 Pankaj kumar Yadav 1746003041WL004432 Pankaj kumar Yadav 00415 SBIN0002821 1404 1404 Processed 18/05/2024 858457267 PankajkumarYadav UCO BANK(607066)
323 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG25140520240062838 14/05/2024 Amrita Bai 1746003041WL004436 Amrita Bai 00415 SBIN0002821 1320 1320 Processed 18/05/2024 858457267 AmritaBai STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-041-002/34
(KHAMHARIYA) 		1746003041NRG25140520240065126 14/05/2024 rannu 1746003041WL004564 rannu 00415 SBIN0002821 1320 1320 Processed 18/05/2024 858457267 rannu STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25140520240062748 14/05/2024 ravi yadav 1746003041WL004432 ravi yadav 00415 SBIN0002821 1404 1404 Processed 18/05/2024 858457267 raviyadav STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-041-003/6-A
(KHAMHARIYA) 		1746003041NRG25140520240062881 14/05/2024 Babbi singh 1746003041WL004436 Babbi singh 00415 SBIN0002821 1100 1100 Processed 18/05/2024 858457267 Babbisingh BANK OF INDIA(508505)
327 JAITHARI MP-46-003-041-003/74
(KHAMHARIYA) 		1746003041NRG25140520240062893 14/05/2024 ganga singh 1746003041WL004436 ganga singh 00415 SBIN0002821 1320 1320 Processed 18/05/2024 858457267 gangasingh STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-044-001/105
(KOLMI) 		1746003044NRG25140520240064908 14/05/2024 SUSHILA 1746003044WL004556 SUSHILA 00415 SBIN0002821 1440 1440 Processed 18/05/2024 858457267 SUSHILA STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-044-001/190-A
(KOLMI) 		1746003044NRG25140520240064912 14/05/2024 susheela 1746003044WL004556 susheela 00415 SBIN0002821 900 900 Rejected 18/05/2024 858457267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JAITHARI MP-46-003-044-001/190-A
(KOLMI) 		1746003044NRG25140520240064911 14/05/2024 Yagnarayan 1746003044WL004556 Yagnarayan 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 Yagnarayan STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-044-001/24
(KOLMI) 		1746003044NRG25140520240064915 14/05/2024 santosibai 1746003044WL004556 santosibai 00415 SBIN0002821 1440 1440 Processed 18/05/2024 858457267 santosibai STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-044-001/300-A
(KOLMI) 		1746003044NRG25140520240064916 14/05/2024 Neeraj 1746003044WL004556 Neeraj 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 Neeraj STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-044-001/300-A
(KOLMI) 		1746003044NRG25140520240064917 14/05/2024 Pooja 1746003044WL004556 Pooja 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 Pooja STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-044-001/44
(KOLMI) 		1746003044NRG25140520240064920 14/05/2024 gendu 1746003044WL004556 gendu 00415 SBIN0002821 1440 1440 Processed 18/05/2024 858457267 gendu NARMADA JHABUA GRAMIN BANK(508515)
335 JAITHARI MP-46-003-044-001/51-B
(KOLMI) 		1746003044NRG25140520240064922 14/05/2024 Battu Bai Baiga 1746003044WL004556 Battu Bai Baiga 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 BattuBaiBaiga STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-044-001/51-B
(KOLMI) 		1746003044NRG25140520240064921 14/05/2024 nanku 1746003044WL004556 nanku 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 nanku STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-044-001/78-A
(KOLMI) 		1746003044NRG25140520240064927 14/05/2024 gudiya 1746003044WL004556 gudiya 00415 SBIN0002821 1440 1440 Processed 18/05/2024 858457267 gudiya STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-044-002/61
(KOLMI) 		1746003044NRG25140520240064930 14/05/2024 munna 1746003044WL004556 munna 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 munna STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-044-002/616
(KOLMI) 		1746003044NRG25140520240064932 14/05/2024 deepak kunwar 1746003044WL004556 deepak kunwar 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 deepakkunwar CENTRAL BANK OF INDIA(607115)
340 JAITHARI MP-46-003-044-002/616
(KOLMI) 		1746003044NRG25140520240064933 14/05/2024 pooja 1746003044WL004556 pooja 00415 SBIN0002821 2160 2160 Processed 18/05/2024 858457267 pooja STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-064-001/160
(PARASWAR) 		1746003064NRG25140520240063064 14/05/2024 seeta 1746003064WL004448 seeta 00415 SBIN0002821 800 800 Processed 18/05/2024 858457267 seeta UCO BANK(607066)
342 JAITHARI MP-46-003-064-001/345
(PARASWAR) 		1746003064NRG25140520240063077 14/05/2024 usha 1746003064WL004448 usha 00415 SBIN0002821 800 800 Processed 18/05/2024 858457267 usha STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-064-001/403
(PARASWAR) 		1746003064NRG25140520240063081 14/05/2024 kesav 1746003064WL004448 kesav 00415 SBIN0002821 1000 1000 Processed 18/05/2024 858457267 kesav AIRTEL PAYMENTS BANK LIMITED(990288)
344 JAITHARI MP-46-003-064-002/165
(PARASWAR) 		1746003064NRG25140520240063104 14/05/2024 ramkali 1746003064WL004448 ramkali 00415 SBIN0002821 600 600 Processed 18/05/2024 858457267 ramkali STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-064-002/166-A
(PARASWAR) 		1746003064NRG25140520240063106 14/05/2024 gayatri 1746003064WL004448 gayatri 00415 SBIN0002821 1000 1000 Processed 18/05/2024 858457267 gayatri STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-070-001/15
(RAKSA) 		1746003070NRG25140520240063498 14/05/2024 Sonu 1746003070WL004469 Sonu 00415 SBIN0002821 582 582 Processed 18/05/2024 858457267 Sonu STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-070-001/172-A
(RAKSA) 		1746003070NRG25140520240063500 14/05/2024 Lalsingh 1746003070WL004469 Lalsingh 00415 SBIN0002821 776 776 Processed 18/05/2024 858457267 Lalsingh STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-070-001/62
(RAKSA) 		1746003070NRG25140520240063506 14/05/2024 Rajaram Singh 1746003070WL004469 Rajaram Singh 00415 SBIN0002821 776 776 Processed 18/05/2024 858457267 RajaramSingh STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-078-001/403-A
(TARADAND) 		1746003078NRG25140520240063531 14/05/2024 ganesh 1746003078WL004472 ganesh 00415 SBIN0002821 1200 1200 Processed 18/05/2024 858457267 ganesh STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-078-002/147-A
(TARADAND) 		1746003078NRG25140520240063552 14/05/2024 Tushmani Singh 1746003078WL004474 Tushmani Singh 00415 SBIN0002821 1080 1080 Processed 18/05/2024 858457267 TushmaniSingh STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-078-002/167
(TARADAND) 		1746003078NRG25140520240063556 14/05/2024 aghaniya 1746003078WL004474 aghaniya 00415 SBIN0002821 1080 1080 Processed 18/05/2024 858457267 aghaniya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 126732 126732
352 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG25140520240062709 14/05/2024 Archana Yadav 1746003041WL004432 Archana Yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 ArchanaYadav STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG25140520240062710 14/05/2024 naresh 1746003041WL004432 naresh 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 naresh STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG25140520240062714 14/05/2024 pappu 1746003041WL004432 pappu 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 pappu STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25140520240062718 14/05/2024 AWADHSHRAN YADAV 1746003041WL004432 AWADHSHRAN YADAV 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 AWADHSHRANYADAV STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25140520240062719 14/05/2024 MADHU YADAV 1746003041WL004432 MADHU YADAV 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 MADHUYADAV STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-041-002/134-B
(KHAMHARIYA) 		1746003041NRG25140520240065099 14/05/2024 Mahendra singh 1746003041WL004564 Mahendra singh 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 Mahendrasingh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG25140520240062813 14/05/2024 Balkaran 1746003041WL004436 Balkaran 00415 SBIN0004617 880 880 Processed 18/05/2024 858457267 Balkaran STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-041-002/150
(KHAMHARIYA) 		1746003041NRG25140520240062824 14/05/2024 indrvati 1746003041WL004436 indrvati 00415 SBIN0004617 880 880 Processed 18/05/2024 858457267 indrvati STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG25140520240062723 14/05/2024 Anil yadav 1746003041WL004432 Anil yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 Anilyadav STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-041-002/157
(KHAMHARIYA) 		1746003041NRG25140520240062825 14/05/2024 shohagiya 1746003041WL004436 shohagiya 00415 SBIN0004617 660 660 Processed 18/05/2024 858457267 shohagiya UCO BANK(607066)
362 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG25140520240065111 14/05/2024 Anoopa singh 1746003041WL004564 Anoopa singh 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 Anoopasingh STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG25140520240065110 14/05/2024 shivkumar 1746003041WL004564 shivkumar 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 shivkumar STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG25140520240065112 14/05/2024 deepchand 1746003041WL004564 deepchand 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 deepchand STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-041-002/201-A
(KHAMHARIYA) 		1746003041NRG25140520240065122 14/05/2024 Jitendra singh 1746003041WL004564 Jitendra singh 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 Jitendrasingh STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25140520240062730 14/05/2024 shatish 1746003041WL004432 shatish 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 shatish CENTRAL BANK OF INDIA(607115)
367 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG25140520240062732 14/05/2024 ASHOK YADAV 1746003041WL004432 ASHOK YADAV 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 ASHOKYADAV UCO BANK(607066)
368 JAITHARI MP-46-003-041-002/226
(KHAMHARIYA) 		1746003041NRG25140520240062835 14/05/2024 rinku 1746003041WL004436 rinku 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 rinku STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25140520240062734 14/05/2024 Bharti yadav 1746003041WL004432 Bharti yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 Bhartiyadav STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-041-002/243
(KHAMHARIYA) 		1746003041NRG25140520240065124 14/05/2024 Jeet Ram 1746003041WL004564 Jeet Ram 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 JeetRam STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-041-002/246
(KHAMHARIYA) 		1746003041NRG25140520240062735 14/05/2024 Atul Yadav 1746003041WL004432 Atul Yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 AtulYadav BANK OF INDIA(508505)
372 JAITHARI MP-46-003-041-002/266
(KHAMHARIYA) 		1746003041NRG25140520240062739 14/05/2024 Sujeet yadav 1746003041WL004432 Sujeet yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 Sujeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG25140520240062740 14/05/2024 Baby Yadav 1746003041WL004432 Baby Yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 BabyYadav STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG25140520240062742 14/05/2024 Anish yadav 1746003041WL004432 Anish yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 Anishyadav STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG25140520240062745 14/05/2024 shubham kumar gupta 1746003041WL004432 shubham kumar gupta 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAITHARI MP-46-003-041-002/371
(KHAMHARIYA) 		1746003041NRG25140520240062746 14/05/2024 shivam 1746003041WL004432 shivam 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 shivam STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-041-002/42
(KHAMHARIYA) 		1746003041NRG25140520240065130 14/05/2024 thugni bai 1746003041WL004564 thugni bai 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 thugnibai STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-041-002/5-B
(KHAMHARIYA) 		1746003041NRG25140520240062840 14/05/2024 Balmeek baiga 1746003041WL004436 Balmeek baiga 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 Balmeekbaiga STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25140520240062749 14/05/2024 Geeta yadav 1746003041WL004432 Geeta yadav 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 Geetayadav STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-041-002/53
(KHAMHARIYA) 		1746003041NRG25140520240062750 14/05/2024 PARWATI 1746003041WL004432 PARWATI 00415 SBIN0004617 1404 1404 Processed 18/05/2024 858457267 PARWATI STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-041-002/92
(KHAMHARIYA) 		1746003041NRG25140520240065140 14/05/2024 ganesh 1746003041WL004564 ganesh 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
382 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG25140520240062844 14/05/2024 nansah 1746003041WL004436 nansah 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 nansah STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-041-003/35-B
(KHAMHARIYA) 		1746003041NRG25140520240062857 14/05/2024 Jitendra singh 1746003041WL004436 Jitendra singh 00415 SBIN0004617 1100 1100 Processed 18/05/2024 858457267 Jitendrasingh STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-041-003/43-A
(KHAMHARIYA) 		1746003041NRG25140520240062863 14/05/2024 sangeeta 1746003041WL004436 sangeeta 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 sangeeta STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-041-003/47-A
(KHAMHARIYA) 		1746003041NRG25140520240062869 14/05/2024 Sukhmat 1746003041WL004436 Sukhmat 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 Sukhmat STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-041-003/48-B
(KHAMHARIYA) 		1746003041NRG25140520240062870 14/05/2024 Terashiya bai 1746003041WL004436 Terashiya bai 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 Terashiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAITHARI MP-46-003-041-003/69-A
(KHAMHARIYA) 		1746003041NRG25140520240062889 14/05/2024 santu 1746003041WL004436 santu 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 santu STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-041-003/71-B
(KHAMHARIYA) 		1746003041NRG25140520240062892 14/05/2024 Shailendra kumar singh 1746003041WL004436 Shailendra kumar singh 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 Shailendrakumarsingh STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-041-003/81-B
(KHAMHARIYA) 		1746003041NRG25140520240062898 14/05/2024 Chandel singh 1746003041WL004436 Chandel singh 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 Chandelsingh PUNJAB NATIONAL BANK(508568)
390 JAITHARI MP-46-003-041-003/91
(KHAMHARIYA) 		1746003041NRG25140520240062899 14/05/2024 shita 1746003041WL004436 shita 00415 SBIN0004617 1320 1320 Processed 18/05/2024 858457267 shita STATE BANK OF INDIA(508548)
SubTotal 49168 49168
391 JAITHARI MP-46-003-064-001/293
(PARASWAR) 		1746003064NRG25140520240063075 14/05/2024 pritam singh 1746003064WL004448 pritam singh 00415 SBIN0004674 1200 1200 Processed 18/05/2024 858457267 pritamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
392 JAITHARI MP-46-003-010-002/128-B
(BHELMA) 		1746003010NRG25140520240064351 14/05/2024 sukvariya bai 1746003010WL004517 sukvariya bai 00415 SBIN0006970 1610 1610 Processed 18/05/2024 858457267 sukvariyabai STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-010-002/146-D
(BHELMA) 		1746003010NRG25140520240064353 14/05/2024 Champa bai 1746003010WL004517 Champa bai 00415 SBIN0006970 1610 1610 Processed 18/05/2024 858457267 Champabai STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-010-002/148-B
(BHELMA) 		1746003010NRG25140520240064355 14/05/2024 chaiti 1746003010WL004517 chaiti 00415 SBIN0006970 1610 1610 Processed 18/05/2024 858457267 chaiti CENTRAL BANK OF INDIA(607115)
395 JAITHARI MP-46-003-010-002/98
(BHELMA) 		1746003010NRG25140520240064364 14/05/2024 bela bai 1746003010WL004517 bela bai 00415 SBIN0006970 1610 1610 Processed 18/05/2024 858457267 belabai STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-010-002/98-A
(BHELMA) 		1746003010NRG25140520240064366 14/05/2024 jaykumari 1746003010WL004517 jaykumari 00415 SBIN0006970 1610 1610 Processed 18/05/2024 858457267 jaykumari STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-010-002/98-B
(BHELMA) 		1746003010NRG25140520240064367 14/05/2024 Man Singh 1746003010WL004517 Man Singh 00415 SBIN0006970 1610 1610 Processed 18/05/2024 858457267 ManSingh STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-021-001/115-B
(DHANGWAN(M)) 		1746003021NRG25140520240065372 14/05/2024 bhinsariya 1746003021WL004571 bhinsariya 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 bhinsariya STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-021-001/139
(DHANGWAN(M)) 		1746003021NRG25140520240065374 14/05/2024 manta 1746003021WL004571 manta 00415 SBIN0006970 1000 1000 Processed 18/05/2024 858457267 manta INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAITHARI MP-46-003-021-001/139
(DHANGWAN(M)) 		1746003021NRG25140520240065375 14/05/2024 sukvariya 1746003021WL004571 sukvariya 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 sukvariya CENTRAL BANK OF INDIA(607115)
401 JAITHARI MP-46-003-021-001/190
(DHANGWAN(M)) 		1746003021NRG25140520240065376 14/05/2024 shyamlal bhariya 1746003021WL004571 shyamlal bhariya 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 shyamlalbhariya STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-021-001/375
(DHANGWAN(M)) 		1746003021NRG25140520240065379 14/05/2024 keshwati 1746003021WL004571 keshwati 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 keshwati STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-021-001/41
(DHANGWAN(M)) 		1746003021NRG25140520240065380 14/05/2024 muni 1746003021WL004571 muni 00415 SBIN0006970 1000 1000 Processed 18/05/2024 858457267 muni STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-021-001/7
(DHANGWAN(M)) 		1746003021NRG25140520240065381 14/05/2024 lalluram 1746003021WL004571 lalluram 00415 SBIN0006970 1400 1400 Processed 18/05/2024 858457267 lalluram STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-025-002/111-B
(DUDHMANIYA) 		1746003025NRG25140520240063850 14/05/2024 sarman kol 1746003025WL004491 sarman kol 00415 SBIN0006970 1000 1000 Processed 18/05/2024 858457267 sarmankol STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-025-002/123-B
(DUDHMANIYA) 		1746003025NRG25140520240063853 14/05/2024 moti singh 1746003025WL004491 moti singh 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 motisingh STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-025-002/151-A
(DUDHMANIYA) 		1746003025NRG25140520240063925 14/05/2024 acchelal 1746003025WL004498 acchelal 00415 SBIN0006970 1000 1000 Processed 18/05/2024 858457267 acchelal STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-025-002/37-A
(DUDHMANIYA) 		1746003025NRG25140520240063926 14/05/2024 baijanti bai 1746003025WL004498 baijanti bai 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 baijantibai FINO PAYMENTS BANK LTD(608001)
409 JAITHARI MP-46-003-043-001/111-B
(KHOLHADI) 		1746003043NRG25140520240064527 14/05/2024 maan kumari gond 1746003043WL004541 maan kumari gond 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 maankumarigond STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-043-001/115-B
(KHOLHADI) 		1746003043NRG25140520240064531 14/05/2024 rajesh kumar yadav 1746003043WL004541 rajesh kumar yadav 00415 SBIN0006970 1400 1400 Processed 18/05/2024 858457267 rajeshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAITHARI MP-46-003-043-001/121-B
(KHOLHADI) 		1746003043NRG25140520240064533 14/05/2024 Samaliya 1746003043WL004541 Samaliya 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 Samaliya CENTRAL BANK OF INDIA(607115)
412 JAITHARI MP-46-003-043-001/140-D
(KHOLHADI) 		1746003043NRG25140520240064544 14/05/2024 parwati gond 1746003043WL004541 parwati gond 00415 SBIN0006970 1400 1400 Processed 18/05/2024 858457267 parwatigond STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-043-001/190-A
(KHOLHADI) 		1746003043NRG25140520240064563 14/05/2024 gita bai 1746003043WL004541 gita bai 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 gitabai STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG25140520240064566 14/05/2024 taraa 1746003043WL004541 taraa 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 taraa STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-043-001/32-B
(KHOLHADI) 		1746003043NRG25140520240064572 14/05/2024 mangal singh gond 1746003043WL004541 mangal singh gond 00415 SBIN0006970 200 200 Processed 18/05/2024 858457267 mangalsinghgond STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG25140520240064577 14/05/2024 YASHODA BAI GOND 1746003043WL004541 YASHODA BAI GOND 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 YASHODABAIGOND STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-043-001/412
(KHOLHADI) 		1746003043NRG25140520240064578 14/05/2024 ASHARAM DHURVE 1746003043WL004541 ASHARAM DHURVE 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 ASHARAMDHURVE CENTRAL BANK OF INDIA(607115)
418 JAITHARI MP-46-003-043-001/414
(KHOLHADI) 		1746003043NRG25140520240064580 14/05/2024 KALI BAI 1746003043WL004541 KALI BAI 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 KALIBAI STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-043-001/42-C
(KHOLHADI) 		1746003043NRG25140520240064583 14/05/2024 bhajan prasad yadav 1746003043WL004541 bhajan prasad yadav 00415 SBIN0006970 1400 1400 Processed 18/05/2024 858457267 bhajanprasadyadav STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG25140520240064585 14/05/2024 golu singh 1746003043WL004541 golu singh 00415 SBIN0006970 1400 1400 Processed 18/05/2024 858457267 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
421 JAITHARI MP-46-003-043-001/44-C
(KHOLHADI) 		1746003043NRG25140520240064586 14/05/2024 omvati 1746003043WL004541 omvati 00415 SBIN0006970 1400 1400 Processed 18/05/2024 858457267 omvati STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-043-001/455
(KHOLHADI) 		1746003043NRG25140520240064589 14/05/2024 anita panika 1746003043WL004541 anita panika 00415 SBIN0006970 1000 1000 Processed 18/05/2024 858457267 anitapanika STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG25140520240064605 14/05/2024 Manmati bai 1746003043WL004541 Manmati bai 00415 SBIN0006970 1400 1400 Processed 18/05/2024 858457267 Manmatibai CENTRAL BANK OF INDIA(607115)
424 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG25140520240064606 14/05/2024 khandu singh 1746003043WL004541 khandu singh 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 khandusingh STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-043-001/81-B
(KHOLHADI) 		1746003043NRG25140520240064609 14/05/2024 arti gupta 1746003043WL004541 arti gupta 00415 SBIN0006970 1200 1200 Processed 18/05/2024 858457267 artigupta STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG25140520240064935 14/05/2024 dinesh rathour 1746003043WL004557 dinesh rathour 00415 SBIN0006970 1100 1100 Processed 18/05/2024 858457267 dineshrathour STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-043-002/11-A
(KHOLHADI) 		1746003043NRG25140520240064938 14/05/2024 BIHARI SINGH 1746003043WL004557 BIHARI SINGH 00415 SBIN0006970 1320 1320 Processed 18/05/2024 858457267 BIHARISINGH STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-043-002/390
(KHOLHADI) 		1746003043NRG25140520240064942 14/05/2024 devki rathour 1746003043WL004557 devki rathour 00415 SBIN0006970 1100 1100 Processed 18/05/2024 858457267 devkirathour STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-043-002/462
(KHOLHADI) 		1746003043NRG25140520240064943 14/05/2024 jailal napit 1746003043WL004557 jailal napit 00415 SBIN0006970 1100 1100 Processed 18/05/2024 858457267 jailalnapit STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-043-002/81-B
(KHOLHADI) 		1746003043NRG25140520240064947 14/05/2024 Abhay singh rathour 1746003043WL004557 Abhay singh rathour 00415 SBIN0006970 1320 1320 Processed 18/05/2024 858457267 Abhaysinghrathour STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-043-002/89-B
(KHOLHADI) 		1746003043NRG25140520240064949 14/05/2024 kamla kant 1746003043WL004557 kamla kant 00415 SBIN0006970 1100 1100 Processed 18/05/2024 858457267 kamlakant STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-044-001/616-C
(KOLMI) 		1746003044NRG25140520240064924 14/05/2024 gita 1746003044WL004556 gita 00415 SBIN0006970 2160 2160 Processed 18/05/2024 858457267 gita STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-046-001/203
(KYONTAR) 		1746003046NRG25140520240064269 14/05/2024 naddaua 1746003046WL004511 naddaua 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 naddaua STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-046-001/219
(KYONTAR) 		1746003046NRG25140520240064270 14/05/2024 kamlsingh 1746003046WL004511 kamlsingh 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 kamlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
435 JAITHARI MP-46-003-046-001/280
(KYONTAR) 		1746003046NRG25140520240064272 14/05/2024 Kosilya Kewat 1746003046WL004511 Kosilya Kewat 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 KosilyaKewat STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-046-001/280
(KYONTAR) 		1746003046NRG25140520240064271 14/05/2024 lalan 1746003046WL004511 lalan 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 lalan STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-046-001/291
(KYONTAR) 		1746003046NRG25140520240064273 14/05/2024 durga 1746003046WL004511 durga 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 durga STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-046-001/36
(KYONTAR) 		1746003046NRG25140520240064275 14/05/2024 shobha 1746003046WL004511 shobha 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 shobha STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-046-001/368
(KYONTAR) 		1746003046NRG25140520240064276 14/05/2024 Munni Kewat 1746003046WL004511 Munni Kewat 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 MunniKewat STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-046-001/393
(KYONTAR) 		1746003046NRG25140520240064277 14/05/2024 balram 1746003046WL004511 balram 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 balram AIRTEL PAYMENTS BANK LIMITED(990288)
441 JAITHARI MP-46-003-046-001/652
(KYONTAR) 		1746003046NRG25140520240064280 14/05/2024 savitri bai rathour 1746003046WL004511 savitri bai rathour 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 savitribairathour STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-046-001/668
(KYONTAR) 		1746003046NRG25140520240064282 14/05/2024 khelawanwati 1746003046WL004511 khelawanwati 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 khelawanwati STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-046-001/668
(KYONTAR) 		1746003046NRG25140520240064281 14/05/2024 rambali 1746003046WL004511 rambali 00415 SBIN0006970 1540 1540 Processed 18/05/2024 858457267 rambali STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-060-001/1
(PADARIYA) 		1746003060NRG25140520240065456 14/05/2024 heera 1746003060WL004574 heera 00415 SBIN0006970 1125 1125 Processed 18/05/2024 858457267 heera STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-060-001/108-B
(PADARIYA) 		1746003060NRG25140520240065457 14/05/2024 siyawati 1746003060WL004574 siyawati 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 siyawati STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-060-001/126-A
(PADARIYA) 		1746003060NRG25140520240065458 14/05/2024 sushma 1746003060WL004574 sushma 00415 SBIN0006970 1125 1125 Processed 18/05/2024 858457267 sushma STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-060-001/128
(PADARIYA) 		1746003060NRG25140520240065460 14/05/2024 jitendra 1746003060WL004574 jitendra 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 jitendra STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-060-001/128
(PADARIYA) 		1746003060NRG25140520240065459 14/05/2024 raniya 1746003060WL004574 raniya 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 raniya STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-060-001/169
(PADARIYA) 		1746003060NRG25140520240065461 14/05/2024 raadha 1746003060WL004574 raadha 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 raadha STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-060-001/215-B
(PADARIYA) 		1746003060NRG25140520240065478 14/05/2024 heera bai 1746003060WL004575 heera bai 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 heerabai STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-060-001/215-B
(PADARIYA) 		1746003060NRG25140520240065477 14/05/2024 Puran 1746003060WL004575 Puran 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 Puran STATE BANK OF INDIA(508548)
452 JAITHARI MP-46-003-060-001/217
(PADARIYA) 		1746003060NRG25140520240065479 14/05/2024 Kishan 1746003060WL004575 Kishan 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 Kishan STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-060-001/217
(PADARIYA) 		1746003060NRG25140520240065480 14/05/2024 leela 1746003060WL004575 leela 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 leela STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-060-001/217-A
(PADARIYA) 		1746003060NRG25140520240065481 14/05/2024 Meera 1746003060WL004575 Meera 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 Meera STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-060-001/219
(PADARIYA) 		1746003060NRG25140520240065483 14/05/2024 pushpa 1746003060WL004575 pushpa 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 pushpa HDFC BANK LTD(607152)
456 JAITHARI MP-46-003-060-001/226
(PADARIYA) 		1746003060NRG25140520240065462 14/05/2024 shyambai 1746003060WL004574 shyambai 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 shyambai STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-060-001/266-A
(PADARIYA) 		1746003060NRG25140520240065465 14/05/2024 aneeta 1746003060WL004574 aneeta 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 aneeta STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-060-001/268-A
(PADARIYA) 		1746003060NRG25140520240065467 14/05/2024 shobhnath 1746003060WL004574 shobhnath 00415 SBIN0006970 1125 1125 Processed 18/05/2024 858457267 shobhnath STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-060-001/28
(PADARIYA) 		1746003060NRG25140520240065468 14/05/2024 brajlal 1746003060WL004574 brajlal 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAITHARI MP-46-003-060-001/288
(PADARIYA) 		1746003060NRG25140520240065469 14/05/2024 lal singh 1746003060WL004574 lal singh 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 lalsingh STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-060-001/300
(PADARIYA) 		1746003060NRG25140520240065471 14/05/2024 shamkali 1746003060WL004574 shamkali 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 shamkali STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-060-001/318
(PADARIYA) 		1746003060NRG25140520240065472 14/05/2024 botvati 1746003060WL004574 botvati 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 botvati STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-060-001/53
(PADARIYA) 		1746003060NRG25140520240065473 14/05/2024 lallaram 1746003060WL004574 lallaram 00415 SBIN0006970 1125 1125 Processed 18/05/2024 858457267 lallaram CENTRAL BANK OF INDIA(607115)
464 JAITHARI MP-46-003-060-001/53
(PADARIYA) 		1746003060NRG25140520240065474 14/05/2024 vimala 1746003060WL004574 vimala 00415 SBIN0006970 1125 1125 Processed 18/05/2024 858457267 vimala STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG25140520240065484 14/05/2024 Gendlal 1746003060WL004575 Gendlal 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 Gendlal STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG25140520240065485 14/05/2024 suneeta bai 1746003060WL004575 suneeta bai 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 suneetabai STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-060-001/57-A
(PADARIYA) 		1746003060NRG25140520240065486 14/05/2024 Kavita 1746003060WL004575 Kavita 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 Kavita STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-060-001/60-A
(PADARIYA) 		1746003060NRG25140520240065475 14/05/2024 komal 1746003060WL004574 komal 00415 SBIN0006970 1125 1125 Processed 18/05/2024 858457267 komal STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-060-001/67
(PADARIYA) 		1746003060NRG25140520240065476 14/05/2024 Vanshalal 1746003060WL004574 Vanshalal 00415 SBIN0006970 1350 1350 Processed 18/05/2024 858457267 Vanshalal STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-060-001/84-A
(PADARIYA) 		1746003060NRG25140520240065487 14/05/2024 kamal 1746003060WL004575 kamal 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 kamal STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-060-001/84-A
(PADARIYA) 		1746003060NRG25140520240065488 14/05/2024 RAJKUMARI 1746003060WL004575 RAJKUMARI 00415 SBIN0006970 1440 1440 Processed 18/05/2024 858457267 RAJKUMARI STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25140520240064474 14/05/2024 guddi 1746003072WL004535 guddi 00415 SBIN0006970 200 200 Processed 18/05/2024 858457267 guddi STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR) 		1746003072NRG25140520240064473 14/05/2024 Jaipal 1746003072WL004535 Jaipal 00415 SBIN0006970 200 200 Processed 18/05/2024 858457267 Jaipal STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-072-002/27-B
(SEMARWAR) 		1746003072NRG25140520240064475 14/05/2024 mahipal baiga 1746003072WL004535 mahipal baiga 00415 SBIN0006970 200 200 Processed 18/05/2024 858457267 mahipalbaiga STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-072-002/305
(SEMARWAR) 		1746003072NRG25140520240064458 14/05/2024 chandrakali baiga 1746003072WL004533 chandrakali baiga 00415 SBIN0006970 200 200 Processed 18/05/2024 858457267 chandrakalibaiga STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG25140520240064460 14/05/2024 CHANDRAWATI BAIGA 1746003072WL004533 CHANDRAWATI BAIGA 00415 SBIN0006970 200 200 Processed 18/05/2024 858457267 CHANDRAWATIBAIGA STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-072-002/95-A
(SEMARWAR) 		1746003072NRG25140520240064470 14/05/2024 nepal 1746003072WL004534 nepal 00415 SBIN0006970 200 200 Processed 18/05/2024 858457267 nepal CENTRAL BANK OF INDIA(607115)
478 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG25130520240062072 14/05/2024 heman singh 1746003079WL004369 heman singh 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 hemansingh STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG25130520240062073 14/05/2024 rajesh nandni 1746003079WL004369 rajesh nandni 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 rajeshnandni STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-079-001/294
(UMARIA) 		1746003079NRG25130520240062077 14/05/2024 domanvati 1746003079WL004369 domanvati 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 domanvati STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-079-001/294
(UMARIA) 		1746003079NRG25130520240062076 14/05/2024 virsu singh 1746003079WL004369 virsu singh 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 virsusingh STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-079-001/31-A
(UMARIA) 		1746003079NRG25130520240062078 14/05/2024 parwati 1746003079WL004369 parwati 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 parwati STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-079-001/42-A
(UMARIA) 		1746003079NRG25130520240062081 14/05/2024 tirath bai 1746003079WL004369 tirath bai 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 tirathbai STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-079-001/79
(UMARIA) 		1746003079NRG25130520240062082 14/05/2024 Suresh 1746003079WL004369 Suresh 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 Suresh STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-079-001/97-A
(UMARIA) 		1746003079NRG25130520240062088 14/05/2024 Komal singh 1746003079WL004369 Komal singh 00415 SBIN0006970 1365 1365 Processed 18/05/2024 858457267 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 118360 118360
486 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG25140520240065113 14/05/2024 Kamleshwari 1746003041WL004564 Kamleshwari 00415 SBIN0007223 1100 1100 Processed 18/05/2024 858457267 Kamleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
487 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG25140520240064602 14/05/2024 Rajesh 1746003043WL004541 Rajesh 00415 SBIN0007224 600 600 Processed 18/05/2024 858457267 Rajesh STATE BANK OF INDIA(508548)
SubTotal 600 600
488 JAITHARI MP-46-003-041-002/134-B
(KHAMHARIYA) 		1746003041NRG25140520240065100 14/05/2024 Rani singh 1746003041WL004564 Rani singh 00415 SBIN0010533 1100 1100 Processed 18/05/2024 858457267 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
489 JAITHARI MP-46-003-033-001/205
(JAMUDI) 		1746003033NRG25140520240064188 14/05/2024 Amol singh 1746003033WL004506 Amol singh 00462 UCBA0003095 1224 1224 Processed 18/05/2024 858457267 Amolsingh UCO BANK(607066)
490 JAITHARI MP-46-003-033-001/210-B
(JAMUDI) 		1746003033NRG25140520240064190 14/05/2024 sangita 1746003033WL004506 sangita 00462 UCBA0003095 1224 1224 Processed 18/05/2024 858457267 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG25140520240062708 14/05/2024 geeta 1746003041WL004432 geeta 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 geeta CENTRAL BANK OF INDIA(607115)
492 JAITHARI MP-46-003-041-001/68-A
(KHAMHARIYA) 		1746003041NRG25140520240062711 14/05/2024 dropti 1746003041WL004432 dropti 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 dropti NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG25140520240062713 14/05/2024 ram shing 1746003041WL004432 ram shing 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 ramshing UCO BANK(607066)
494 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG25140520240062716 14/05/2024 jiya lal 1746003041WL004432 jiya lal 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 jiyalal UCO BANK(607066)
495 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG25140520240065088 14/05/2024 dayashankar 1746003041WL004564 dayashankar 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 dayashankar STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG25140520240065089 14/05/2024 rannu 1746003041WL004564 rannu 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 rannu UCO BANK(607066)
497 JAITHARI MP-46-003-041-002/109
(KHAMHARIYA) 		1746003041NRG25140520240065090 14/05/2024 nandu 1746003041WL004564 nandu 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 nandu UCO BANK(607066)
498 JAITHARI MP-46-003-041-002/110
(KHAMHARIYA) 		1746003041NRG25140520240065091 14/05/2024 janki 1746003041WL004564 janki 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 janki BANK OF INDIA(508505)
499 JAITHARI MP-46-003-041-002/112
(KHAMHARIYA) 		1746003041NRG25140520240065092 14/05/2024 fhoolbai 1746003041WL004564 fhoolbai 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 fhoolbai BANK OF INDIA(508505)
500 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG25140520240065094 14/05/2024 bablu 1746003041WL004564 bablu 00462 UCBA0003095 440 440 Processed 18/05/2024 858457267 bablu BANK OF INDIA(508505)
501 JAITHARI MP-46-003-041-002/12
(KHAMHARIYA) 		1746003041NRG25140520240065095 14/05/2024 FHOLBAI 1746003041WL004564 FHOLBAI 00462 UCBA0003095 220 220 Processed 18/05/2024 858457267 FHOLBAI UCO BANK(607066)
502 JAITHARI MP-46-003-041-002/125
(KHAMHARIYA) 		1746003041NRG25140520240065096 14/05/2024 shantoshi 1746003041WL004564 shantoshi 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 shantoshi UCO BANK(607066)
503 JAITHARI MP-46-003-041-002/126
(KHAMHARIYA) 		1746003041NRG25140520240065097 14/05/2024 ramvati 1746003041WL004564 ramvati 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 ramvati STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-041-002/137
(KHAMHARIYA) 		1746003041NRG25140520240062816 14/05/2024 ramprasad 1746003041WL004436 ramprasad 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 ramprasad UCO BANK(607066)
505 JAITHARI MP-46-003-041-002/140
(KHAMHARIYA) 		1746003041NRG25140520240065102 14/05/2024 babli 1746003041WL004564 babli 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 babli UCO BANK(607066)
506 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG25140520240065103 14/05/2024 babulal 1746003041WL004564 babulal 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 babulal STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG25140520240065104 14/05/2024 pooja 1746003041WL004564 pooja 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 pooja BANK OF INDIA(508505)
508 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG25140520240065107 14/05/2024 fulmat 1746003041WL004564 fulmat 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 fulmat UCO BANK(607066)
509 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG25140520240065108 14/05/2024 shitasaran 1746003041WL004564 shitasaran 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 shitasaran UCO BANK(607066)
510 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG25140520240065109 14/05/2024 suman 1746003041WL004564 suman 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 suman UCO BANK(607066)
511 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG25140520240062726 14/05/2024 ramnath 1746003041WL004432 ramnath 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 ramnath UCO BANK(607066)
512 JAITHARI MP-46-003-041-002/168
(KHAMHARIYA) 		1746003041NRG25140520240065115 14/05/2024 belasiya bai 1746003041WL004564 belasiya bai 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 belasiyabai UCO BANK(607066)
513 JAITHARI MP-46-003-041-002/17
(KHAMHARIYA) 		1746003041NRG25140520240062829 14/05/2024 basanti 1746003041WL004436 basanti 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 basanti STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-041-002/172
(KHAMHARIYA) 		1746003041NRG25140520240065116 14/05/2024 Kaleshvati 1746003041WL004564 Kaleshvati 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 Kaleshvati UCO BANK(607066)
515 JAITHARI MP-46-003-041-002/185
(KHAMHARIYA) 		1746003041NRG25140520240065118 14/05/2024 kunti 1746003041WL004564 kunti 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 kunti NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-041-002/189
(KHAMHARIYA) 		1746003041NRG25140520240062832 14/05/2024 desharan 1746003041WL004436 desharan 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 desharan UCO BANK(607066)
517 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25140520240062728 14/05/2024 sonu yadav 1746003041WL004432 sonu yadav 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 sonuyadav STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25140520240062731 14/05/2024 meena 1746003041WL004432 meena 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 meena UCO BANK(607066)
519 JAITHARI MP-46-003-041-002/211
(KHAMHARIYA) 		1746003041NRG25140520240062833 14/05/2024 kunvar pratap 1746003041WL004436 kunvar pratap 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 kunvarpratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
520 JAITHARI MP-46-003-041-002/228
(KHAMHARIYA) 		1746003041NRG25140520240062836 14/05/2024 sohaniya 1746003041WL004436 sohaniya 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 sohaniya STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-041-002/46
(KHAMHARIYA) 		1746003041NRG25140520240065132 14/05/2024 dasodiya 1746003041WL004564 dasodiya 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 dasodiya UCO BANK(607066)
522 JAITHARI MP-46-003-041-002/50
(KHAMHARIYA) 		1746003041NRG25140520240062747 14/05/2024 sohan yadv 1746003041WL004432 sohan yadv 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 sohanyadv STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG25140520240062751 14/05/2024 subhash yadav 1746003041WL004432 subhash yadav 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 subhashyadav STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-041-002/75
(KHAMHARIYA) 		1746003041NRG25140520240065139 14/05/2024 santi 1746003041WL004564 santi 00462 UCBA0003095 220 220 Processed 18/05/2024 858457267 santi UCO BANK(607066)
525 JAITHARI MP-46-003-041-002/77
(KHAMHARIYA) 		1746003041NRG25140520240062752 14/05/2024 govind 1746003041WL004432 govind 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 govind UCO BANK(607066)
526 JAITHARI MP-46-003-041-002/89
(KHAMHARIYA) 		1746003041NRG25140520240062842 14/05/2024 rammu singh 1746003041WL004436 rammu singh 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 rammusingh UCO BANK(607066)
527 JAITHARI MP-46-003-041-002/93
(KHAMHARIYA) 		1746003041NRG25140520240065141 14/05/2024 Chetan singh 1746003041WL004564 Chetan singh 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 Chetansingh BANK OF INDIA(508505)
528 JAITHARI MP-46-003-041-002/98
(KHAMHARIYA) 		1746003041NRG25140520240062753 14/05/2024 vishnu yadav 1746003041WL004432 vishnu yadav 00462 UCBA0003095 1404 1404 Processed 18/05/2024 858457267 vishnuyadav UCO BANK(607066)
529 JAITHARI MP-46-003-041-003/18
(KHAMHARIYA) 		1746003041NRG25140520240062845 14/05/2024 umesh kol 1746003041WL004436 umesh kol 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 umeshkol NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-041-003/20
(KHAMHARIYA) 		1746003041NRG25140520240062846 14/05/2024 jailal 1746003041WL004436 jailal 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 jailal BANK OF INDIA(508505)
531 JAITHARI MP-46-003-041-003/20
(KHAMHARIYA) 		1746003041NRG25140520240062847 14/05/2024 sumitra 1746003041WL004436 sumitra 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 sumitra BANK OF INDIA(508505)
532 JAITHARI MP-46-003-041-003/24
(KHAMHARIYA) 		1746003041NRG25140520240062849 14/05/2024 OMWATI 1746003041WL004436 OMWATI 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 OMWATI UCO BANK(607066)
533 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG25140520240062850 14/05/2024 raimun 1746003041WL004436 raimun 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 raimun UCO BANK(607066)
534 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG25140520240062851 14/05/2024 sita bai 1746003041WL004436 sita bai 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 sitabai UCO BANK(607066)
535 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG25140520240062852 14/05/2024 Puran Prasad 1746003041WL004436 Puran Prasad 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 PuranPrasad BANK OF INDIA(508505)
536 JAITHARI MP-46-003-041-003/32
(KHAMHARIYA) 		1746003041NRG25140520240062853 14/05/2024 hanumaan 1746003041WL004436 hanumaan 00462 UCBA0003095 660 660 Processed 18/05/2024 858457267 hanumaan UCO BANK(607066)
537 JAITHARI MP-46-003-041-003/32
(KHAMHARIYA) 		1746003041NRG25140520240062854 14/05/2024 Munni 1746003041WL004436 Munni 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 Munni UCO BANK(607066)
538 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG25140520240062855 14/05/2024 kera bai 1746003041WL004436 kera bai 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 kerabai BANK OF INDIA(508505)
539 JAITHARI MP-46-003-041-003/35-A
(KHAMHARIYA) 		1746003041NRG25140520240062856 14/05/2024 Sanjay kumar 1746003041WL004436 Sanjay kumar 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 Sanjaykumar STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-041-003/35-D
(KHAMHARIYA) 		1746003041NRG25140520240062858 14/05/2024 Urmila bai 1746003041WL004436 Urmila bai 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 Urmilabai UCO BANK(607066)
541 JAITHARI MP-46-003-041-003/36-A
(KHAMHARIYA) 		1746003041NRG25140520240062859 14/05/2024 Rajkumar singh 1746003041WL004436 Rajkumar singh 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 Rajkumarsingh UCO BANK(607066)
542 JAITHARI MP-46-003-041-003/41-A
(KHAMHARIYA) 		1746003041NRG25140520240062860 14/05/2024 Santosh singh 1746003041WL004436 Santosh singh 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 Santoshsingh BANK OF INDIA(508505)
543 JAITHARI MP-46-003-041-003/42
(KHAMHARIYA) 		1746003041NRG25140520240062861 14/05/2024 sumitra 1746003041WL004436 sumitra 00462 UCBA0003095 880 880 Processed 18/05/2024 858457267 sumitra UCO BANK(607066)
544 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG25140520240062862 14/05/2024 chanda bai 1746003041WL004436 chanda bai 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 chandabai UCO BANK(607066)
545 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG25140520240062864 14/05/2024 ganesiya 1746003041WL004436 ganesiya 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 ganesiya UCO BANK(607066)
546 JAITHARI MP-46-003-041-003/44-A
(KHAMHARIYA) 		1746003041NRG25140520240062865 14/05/2024 SUNILA BAI 1746003041WL004436 SUNILA BAI 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 SUNILABAI UCO BANK(607066)
547 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG25140520240062866 14/05/2024 adhar 1746003041WL004436 adhar 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 adhar BANK OF INDIA(508505)
548 JAITHARI MP-46-003-041-003/46
(KHAMHARIYA) 		1746003041NRG25140520240062868 14/05/2024 indrawati 1746003041WL004436 indrawati 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 indrawati BANK OF INDIA(508505)
549 JAITHARI MP-46-003-041-003/49-B
(KHAMHARIYA) 		1746003041NRG25140520240062871 14/05/2024 Ramnath 1746003041WL004436 Ramnath 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 Ramnath UCO BANK(607066)
550 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG25140520240062873 14/05/2024 sangeeta 1746003041WL004436 sangeeta 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 sangeeta BANK OF INDIA(508505)
551 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG25140520240062874 14/05/2024 sabal singh 1746003041WL004436 sabal singh 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 sabalsingh BANK OF INDIA(508505)
552 JAITHARI MP-46-003-041-003/55
(KHAMHARIYA) 		1746003041NRG25140520240062875 14/05/2024 rajeshvari 1746003041WL004436 rajeshvari 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 rajeshvari BANK OF INDIA(508505)
553 JAITHARI MP-46-003-041-003/56
(KHAMHARIYA) 		1746003041NRG25140520240062876 14/05/2024 dhaniram 1746003041WL004436 dhaniram 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 dhaniram BANK OF INDIA(508505)
554 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG25140520240062877 14/05/2024 urmila bai 1746003041WL004436 urmila bai 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 urmilabai UCO BANK(607066)
555 JAITHARI MP-46-003-041-003/59-A
(KHAMHARIYA) 		1746003041NRG25140520240062879 14/05/2024 kapoor 1746003041WL004436 kapoor 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 kapoor STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-041-003/6
(KHAMHARIYA) 		1746003041NRG25140520240062880 14/05/2024 batasiya 1746003041WL004436 batasiya 00462 UCBA0003095 660 660 Processed 18/05/2024 858457267 batasiya BANK OF INDIA(508505)
557 JAITHARI MP-46-003-041-003/63
(KHAMHARIYA) 		1746003041NRG25140520240062883 14/05/2024 visnath 1746003041WL004436 visnath 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 visnath UCO BANK(607066)
558 JAITHARI MP-46-003-041-003/63-A
(KHAMHARIYA) 		1746003041NRG25140520240062884 14/05/2024 subhiya 1746003041WL004436 subhiya 00462 UCBA0003095 1100 1100 Processed 18/05/2024 858457267 subhiya UCO BANK(607066)
559 JAITHARI MP-46-003-041-003/67-B
(KHAMHARIYA) 		1746003041NRG25140520240062886 14/05/2024 mamta 1746003041WL004436 mamta 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 mamta BANK OF INDIA(508505)
560 JAITHARI MP-46-003-041-003/68
(KHAMHARIYA) 		1746003041NRG25140520240062887 14/05/2024 anand 1746003041WL004436 anand 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 anand UCO BANK(607066)
561 JAITHARI MP-46-003-041-003/69
(KHAMHARIYA) 		1746003041NRG25140520240062888 14/05/2024 chotelal 1746003041WL004436 chotelal 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 chotelal BANK OF INDIA(508505)
562 JAITHARI MP-46-003-041-003/70
(KHAMHARIYA) 		1746003041NRG25140520240062890 14/05/2024 ramkali 1746003041WL004436 ramkali 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 ramkali UCO BANK(607066)
563 JAITHARI MP-46-003-041-003/70-A
(KHAMHARIYA) 		1746003041NRG25140520240062891 14/05/2024 rajesh singh 1746003041WL004436 rajesh singh 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 rajeshsingh STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-041-003/76
(KHAMHARIYA) 		1746003041NRG25140520240062895 14/05/2024 ramdas 1746003041WL004436 ramdas 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 ramdas BANK OF INDIA(508505)
565 JAITHARI MP-46-003-041-003/77
(KHAMHARIYA) 		1746003041NRG25140520240062896 14/05/2024 sukhmanti 1746003041WL004436 sukhmanti 00462 UCBA0003095 1320 1320 Processed 18/05/2024 858457267 sukhmanti BANK OF INDIA(508505)
566 JAITHARI MP-46-003-064-001/135-A
(PARASWAR) 		1746003064NRG25140520240063061 14/05/2024 mohan 1746003064WL004448 mohan 00462 UCBA0003095 1200 1200 Processed 18/05/2024 858457267 mohan STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-064-001/339-A
(PARASWAR) 		1746003064NRG25140520240063076 14/05/2024 meena 1746003064WL004448 meena 00462 UCBA0003095 1200 1200 Processed 18/05/2024 858457267 meena UCO BANK(607066)
568 JAITHARI MP-46-003-064-002/113-A
(PARASWAR) 		1746003064NRG25140520240063091 14/05/2024 eswardeen 1746003064WL004448 eswardeen 00462 UCBA0003095 600 600 Processed 18/05/2024 858457267 eswardeen STATE BANK OF INDIA(508548)
569 JAITHARI MP-46-003-064-002/113-A
(PARASWAR) 		1746003064NRG25140520240063092 14/05/2024 khelle 1746003064WL004448 khelle 00462 UCBA0003095 600 600 Processed 18/05/2024 858457267 khelle UCO BANK(607066)
570 JAITHARI MP-46-003-064-002/167
(PARASWAR) 		1746003064NRG25140520240063107 14/05/2024 manglu 1746003064WL004448 manglu 00462 UCBA0003095 1200 1200 Processed 18/05/2024 858457267 manglu UCO BANK(607066)
571 JAITHARI MP-46-003-064-002/235
(PARASWAR) 		1746003064NRG25140520240063109 14/05/2024 vimla 1746003064WL004448 vimla 00462 UCBA0003095 800 800 Processed 18/05/2024 858457267 vimla UCO BANK(607066)
SubTotal 95652 95652
572 JAITHARI MP-46-003-025-002/125
(DUDHMANIYA) 		1746003025NRG25140520240063854 14/05/2024 jeevan singh 1746003025WL004491 jeevan singh 00468 UBIN0563781 1200 1200 Processed 18/05/2024 858457267 jeevansingh STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-026-001/123-A
(DULHARA) 		1746003026NRG25140520240063495 14/05/2024 sangita 1746003026WL004468 sangita 00468 UBIN0563781 225 225 Processed 18/05/2024 858457267 sangita CANARA BANK(508532)
574 JAITHARI MP-46-003-041-002/143-B
(KHAMHARIYA) 		1746003041NRG25140520240062822 14/05/2024 Mahesh singh 1746003041WL004436 Mahesh singh 00468 UBIN0563781 880 880 Processed 18/05/2024 858457267 Maheshsingh UNION BANK OF INDIA(508500)
575 JAITHARI MP-46-003-041-002/169
(KHAMHARIYA) 		1746003041NRG25140520240062828 14/05/2024 fhoolbai 1746003041WL004436 fhoolbai 00468 UBIN0563781 660 660 Processed 18/05/2024 858457267 fhoolbai UNION BANK OF INDIA(508500)
576 JAITHARI MP-46-003-041-002/170
(KHAMHARIYA) 		1746003041NRG25140520240062830 14/05/2024 bhuri bai 1746003041WL004436 bhuri bai 00468 UBIN0563781 660 660 Processed 18/05/2024 858457267 bhuribai UNION BANK OF INDIA(508500)
577 JAITHARI MP-46-003-041-003/74
(KHAMHARIYA) 		1746003041NRG25140520240062894 14/05/2024 lalita 1746003041WL004436 lalita 00468 UBIN0563781 1320 1320 Processed 18/05/2024 858457267 lalita UNION BANK OF INDIA(508500)
578 JAITHARI MP-46-003-064-001/345-A
(PARASWAR) 		1746003064NRG25140520240063078 14/05/2024 shantoshi 1746003064WL004448 shantoshi 00468 UBIN0563781 800 800 Processed 18/05/2024 858457267 shantoshi UCO BANK(607066)
579 JAITHARI MP-46-003-064-002/134-A
(PARASWAR) 		1746003064NRG25140520240063096 14/05/2024 fool bai 1746003064WL004448 fool bai 00468 UBIN0563781 1200 1200 Processed 18/05/2024 858457267 foolbai UNION BANK OF INDIA(508500)
580 JAITHARI MP-46-003-078-001/339-B
(TARADAND) 		1746003078NRG25140520240063528 14/05/2024 gopal yadav 1746003078WL004472 gopal yadav 00468 UBIN0563781 1200 1200 Processed 18/05/2024 858457267 gopalyadav UNION BANK OF INDIA(508500)
SubTotal 8145 8145
581 JAITHARI MP-46-003-041-002/145
(KHAMHARIYA) 		1746003041NRG25140520240065106 14/05/2024 sunita Sharma 1746003041WL004564 sunita Sharma 00666 IDFB0041381 1320 1320 Processed 18/05/2024 858457267 sunitaSharma STATE BANK OF INDIA(508548)
582 JAITHARI MP-46-003-041-002/190
(KHAMHARIYA) 		1746003041NRG25140520240065119 14/05/2024 Chandravati 1746003041WL004564 Chandravati 00666 IDFB0041381 660 660 Processed 18/05/2024 858457267 Chandravati STATE BANK OF INDIA(508548)
SubTotal 1980 1980
583 JAITHARI MP-46-003-025-002/99-A
(DUDHMANIYA) 		1746003025NRG25140520240063927 14/05/2024 chamru singh 1746003025WL004498 chamru singh 00666 IDFB0042101 200 200 Processed 18/05/2024 858457267 chamrusingh IDFC BANK LIMITED(608117)
SubTotal 200 200
584 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG25140520240064543 14/05/2024 relesh gond 1746003043WL004541 relesh gond 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAITHARI MP-46-003-043-001/145-B
(KHOLHADI) 		1746003043NRG25140520240064549 14/05/2024 prem singh masram 1746003043WL004541 prem singh masram 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858457267 premsinghmasram INDIA POST PAYMENTS BANK LIMITED(508528)
586 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG25140520240064556 14/05/2024 lalsu singh 1746003043WL004541 lalsu singh 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 lalsusingh CENTRAL BANK OF INDIA(607115)
587 JAITHARI MP-46-003-043-001/170-A
(KHOLHADI) 		1746003043NRG25140520240064558 14/05/2024 leela bai 1746003043WL004541 leela bai 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 leelabai STATE BANK OF INDIA(508548)
588 JAITHARI MP-46-003-043-001/176-B
(KHOLHADI) 		1746003043NRG25140520240064560 14/05/2024 punna bai 1746003043WL004541 punna bai 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 punnabai CENTRAL BANK OF INDIA(607115)
589 JAITHARI MP-46-003-043-001/30
(KHOLHADI) 		1746003043NRG25140520240064569 14/05/2024 ramesh singh 1746003043WL004541 ramesh singh 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAITHARI MP-46-003-043-001/446
(KHOLHADI) 		1746003043NRG25140520240064588 14/05/2024 gudiya bai 1746003043WL004541 gudiya bai 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858457267 gudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAITHARI MP-46-003-043-001/475
(KHOLHADI) 		1746003043NRG25140520240064593 14/05/2024 SUKH LAL 1746003043WL004541 SUKH LAL 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAITHARI MP-46-003-043-001/478
(KHOLHADI) 		1746003043NRG25140520240064596 14/05/2024 ayodhya 1746003043WL004541 ayodhya 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858457267 ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAITHARI MP-46-003-043-001/478
(KHOLHADI) 		1746003043NRG25140520240064597 14/05/2024 sheela panika 1746003043WL004541 sheela panika 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858457267 sheelapanika INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAITHARI MP-46-003-043-001/52-C
(KHOLHADI) 		1746003043NRG25140520240064600 14/05/2024 omprakash yadav 1746003043WL004541 omprakash yadav 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 omprakashyadav STATE BANK OF INDIA(508548)
595 JAITHARI MP-46-003-043-001/79-B
(KHOLHADI) 		1746003043NRG25140520240064607 14/05/2024 LEKHAN SINGH 1746003043WL004541 LEKHAN SINGH 00691 IPOS0000001 1400 1400 Processed 18/05/2024 858457267 LEKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAITHARI MP-46-003-079-001/105
(UMARIA) 		1746003079NRG25130520240062063 14/05/2024 saraswati devi 1746003079WL004369 saraswati devi 00691 IPOS0000001 390 390 Processed 18/05/2024 858457267 saraswatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAITHARI MP-46-003-079-001/143
(UMARIA) 		1746003079NRG25130520240062066 14/05/2024 Nameshvari uike 1746003079WL004369 Nameshvari uike 00691 IPOS0000001 1365 1365 Processed 18/05/2024 858457267 Nameshvariuike INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17555 17555
598 JAITHARI MP-46-003-034-001/96
(JARIYARI) 		1746003034NRG25140520240064436 14/05/2024 harischandra 1746003034WL004531 harischandra 00697 BKID0MG1502 170 170 Processed 18/05/2024 858457267 harischandra STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-079-001/143
(UMARIA) 		1746003079NRG25130520240062065 14/05/2024 subhendra singh 1746003079WL004369 subhendra singh 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 subhendrasingh NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG25130520240062068 14/05/2024 bhudhwariya 1746003079WL004369 bhudhwariya 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 bhudhwariya NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG25130520240062067 14/05/2024 manna 1746003079WL004369 manna 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 manna FINO PAYMENTS BANK LTD(608001)
602 JAITHARI MP-46-003-079-001/168
(UMARIA) 		1746003079NRG25130520240062069 14/05/2024 Surtan singh 1746003079WL004369 Surtan singh 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 Surtansingh NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-079-001/19
(UMARIA) 		1746003079NRG25130520240062071 14/05/2024 Hemwati gond 1746003079WL004369 Hemwati gond 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 Hemwatigond NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-079-001/19
(UMARIA) 		1746003079NRG25130520240062070 14/05/2024 Kunwar gond 1746003079WL004369 Kunwar gond 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 Kunwargond NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-079-001/248
(UMARIA) 		1746003079NRG25130520240062074 14/05/2024 pratap Singh 1746003079WL004369 pratap Singh 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 pratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAITHARI MP-46-003-079-001/248
(UMARIA) 		1746003079NRG25130520240062075 14/05/2024 premvati 1746003079WL004369 premvati 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 premvati STATE BANK OF INDIA(508548)
607 JAITHARI MP-46-003-079-001/37
(UMARIA) 		1746003079NRG25130520240062079 14/05/2024 Lalua 1746003079WL004369 Lalua 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 Lalua FINO PAYMENTS BANK LTD(608001)
608 JAITHARI MP-46-003-079-001/37-A
(UMARIA) 		1746003079NRG25130520240062080 14/05/2024 bhagvati bai 1746003079WL004369 bhagvati bai 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-079-001/88
(UMARIA) 		1746003079NRG25130520240062083 14/05/2024 lekhan singh gond 1746003079WL004369 lekhan singh gond 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 lekhansinghgond NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-079-001/88
(UMARIA) 		1746003079NRG25130520240062084 14/05/2024 parvvati bai gond 1746003079WL004369 parvvati bai gond 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 parvvatibaigond INDUSIND BANK(607189)
611 JAITHARI MP-46-003-079-001/90
(UMARIA) 		1746003079NRG25130520240062085 14/05/2024 gulab 1746003079WL004369 gulab 00697 BKID0MG1502 1365 1365 Processed 18/05/2024 858457267 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17915 17915
612 JAITHARI MP-46-003-020-001/118
(DHANGAWAN) 		1746003020NRG25140520240064089 14/05/2024 aneeta 1746003020WL004503 aneeta 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 aneeta STATE BANK OF INDIA(508548)
613 JAITHARI MP-46-003-020-001/118
(DHANGAWAN) 		1746003020NRG25140520240064088 14/05/2024 ganesh 1746003020WL004503 ganesh 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 ganesh STATE BANK OF INDIA(508548)
614 JAITHARI MP-46-003-020-002/119
(DHANGAWAN) 		1746003020NRG25140520240064097 14/05/2024 babbu 1746003020WL004503 babbu 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 babbu STATE BANK OF INDIA(508548)
615 JAITHARI MP-46-003-020-002/119
(DHANGAWAN) 		1746003020NRG25140520240064098 14/05/2024 tijiya 1746003020WL004503 tijiya 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 tijiya NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-020-002/167
(DHANGAWAN) 		1746003020NRG25140520240064108 14/05/2024 semkali 1746003020WL004503 semkali 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 semkali NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-020-002/167
(DHANGAWAN) 		1746003020NRG25140520240064107 14/05/2024 shambhu 1746003020WL004503 shambhu 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 JAITHARI MP-46-003-020-002/189
(DHANGAWAN) 		1746003020NRG25140520240064111 14/05/2024 rampatiya 1746003020WL004503 rampatiya 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 rampatiya NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003020NRG25140520240064113 14/05/2024 maiki 1746003020WL004503 maiki 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 maiki NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-020-002/190
(DHANGAWAN) 		1746003020NRG25140520240064112 14/05/2024 surajdeen 1746003020WL004503 surajdeen 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 surajdeen NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-020-002/191
(DHANGAWAN) 		1746003020NRG25140520240064114 14/05/2024 samylal 1746003020WL004503 samylal 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 samylal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
622 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003020NRG25140520240064116 14/05/2024 chaitu 1746003020WL004503 chaitu 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 chaitu NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-020-002/192-B
(DHANGAWAN) 		1746003020NRG25140520240064117 14/05/2024 kajrili 1746003020WL004503 kajrili 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 kajrili NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-020-002/193-A
(DHANGAWAN) 		1746003020NRG25140520240064119 14/05/2024 gudiya 1746003020WL004503 gudiya 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 gudiya STATE BANK OF INDIA(508548)
625 JAITHARI MP-46-003-020-002/193-A
(DHANGAWAN) 		1746003020NRG25140520240064118 14/05/2024 motilal 1746003020WL004503 motilal 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
626 JAITHARI MP-46-003-020-002/198
(DHANGAWAN) 		1746003020NRG25140520240064120 14/05/2024 Pinki Patel 1746003020WL004503 Pinki Patel 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 PinkiPatel NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-020-002/205-B
(DHANGAWAN) 		1746003020NRG25140520240064122 14/05/2024 gudiya 1746003020WL004503 gudiya 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 gudiya NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-020-002/205-B
(DHANGAWAN) 		1746003020NRG25140520240064121 14/05/2024 harilal 1746003020WL004503 harilal 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 harilal NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-020-002/206
(DHANGAWAN) 		1746003020NRG25140520240064123 14/05/2024 jeewan 1746003020WL004503 jeewan 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 jeewan STATE BANK OF INDIA(508548)
630 JAITHARI MP-46-003-020-002/206
(DHANGAWAN) 		1746003020NRG25140520240064124 14/05/2024 parwati 1746003020WL004503 parwati 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 parwati NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-020-002/217-A
(DHANGAWAN) 		1746003020NRG25140520240064126 14/05/2024 Rinki 1746003020WL004503 Rinki 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 Rinki NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-020-002/262
(DHANGAWAN) 		1746003020NRG25140520240064128 14/05/2024 khelanwati patel 1746003020WL004503 khelanwati patel 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 khelanwatipatel BANK OF BARODA(606985)
633 JAITHARI MP-46-003-020-002/56
(DHANGAWAN) 		1746003020NRG25140520240064142 14/05/2024 kataki 1746003020WL004503 kataki 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 kataki NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-020-002/58-C
(DHANGAWAN) 		1746003020NRG25140520240064150 14/05/2024 radha bai 1746003020WL004503 radha bai 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 radhabai NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-020-002/58-C
(DHANGAWAN) 		1746003020NRG25140520240064149 14/05/2024 Santram 1746003020WL004503 Santram 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 Santram NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-020-002/60-A
(DHANGAWAN) 		1746003020NRG25140520240064153 14/05/2024 Ramsaran baiga 1746003020WL004503 Ramsaran baiga 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 Ramsaranbaiga NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-020-002/60-A
(DHANGAWAN) 		1746003020NRG25140520240064154 14/05/2024 sukhwariya baiga 1746003020WL004503 sukhwariya baiga 00697 BKID0MG1503 1260 1260 Processed 18/05/2024 858457267 sukhwariyabaiga NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-044-001/105-A
(KOLMI) 		1746003044NRG25140520240064909 14/05/2024 Radha 1746003044WL004556 Radha 00697 BKID0MG1503 900 900 Processed 18/05/2024 858457267 Radha NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-044-001/106
(KOLMI) 		1746003044NRG25140520240064910 14/05/2024 Ramprasad 1746003044WL004556 Ramprasad 00697 BKID0MG1503 1440 1440 Processed 18/05/2024 858457267 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-044-001/192-B
(KOLMI) 		1746003044NRG25140520240064913 14/05/2024 kabutari 1746003044WL004556 kabutari 00697 BKID0MG1503 1440 1440 Processed 18/05/2024 858457267 kabutari NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-044-001/386
(KOLMI) 		1746003044NRG25140520240064919 14/05/2024 shubraniya 1746003044WL004556 shubraniya 00697 BKID0MG1503 2160 2160 Processed 18/05/2024 858457267 shubraniya NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-044-001/616-B
(KOLMI) 		1746003044NRG25140520240064923 14/05/2024 RAJENDRA 1746003044WL004556 RAJENDRA 00697 BKID0MG1503 2160 2160 Processed 18/05/2024 858457267 RAJENDRA STATE BANK OF INDIA(508548)
643 JAITHARI MP-46-003-044-001/698
(KOLMI) 		1746003044NRG25140520240064925 14/05/2024 leela 1746003044WL004556 leela 00697 BKID0MG1503 1440 1440 Processed 18/05/2024 858457267 leela NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-044-001/78-A
(KOLMI) 		1746003044NRG25140520240064926 14/05/2024 RAJAU 1746003044WL004556 RAJAU 00697 BKID0MG1503 1440 1440 Processed 18/05/2024 858457267 RAJAU NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-044-002/200
(KOLMI) 		1746003044NRG25140520240064928 14/05/2024 bihari 1746003044WL004556 bihari 00697 BKID0MG1503 2160 2160 Processed 18/05/2024 858457267 bihari NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-044-002/36
(KOLMI) 		1746003044NRG25140520240064929 14/05/2024 phoolbai 1746003044WL004556 phoolbai 00697 BKID0MG1503 2160 2160 Processed 18/05/2024 858457267 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-044-002/61
(KOLMI) 		1746003044NRG25140520240064931 14/05/2024 semvati 1746003044WL004556 semvati 00697 BKID0MG1503 2160 2160 Processed 18/05/2024 858457267 semvati NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-070-001/118
(RAKSA) 		1746003070NRG25140520240063496 14/05/2024 Chotelal 1746003070WL004469 Chotelal 00697 BKID0MG1503 194 194 Processed 18/05/2024 858457267 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-070-001/136
(RAKSA) 		1746003070NRG25140520240063497 14/05/2024 Shanti 1746003070WL004469 Shanti 00697 BKID0MG1503 194 194 Processed 18/05/2024 858457267 Shanti NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-070-001/16
(RAKSA) 		1746003070NRG25140520240063499 14/05/2024 Kusalbai 1746003070WL004469 Kusalbai 00697 BKID0MG1503 194 194 Processed 18/05/2024 858457267 Kusalbai NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-070-001/191
(RAKSA) 		1746003070NRG25140520240063501 14/05/2024 Terathwati 1746003070WL004469 Terathwati 00697 BKID0MG1503 194 194 Processed 18/05/2024 858457267 Terathwati NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-070-001/263
(RAKSA) 		1746003070NRG25140520240063502 14/05/2024 kamlesia bai 1746003070WL004469 kamlesia bai 00697 BKID0MG1503 582 582 Processed 18/05/2024 858457267 kamlesiabai NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-070-001/273
(RAKSA) 		1746003070NRG25140520240063503 14/05/2024 Giraja 1746003070WL004469 Giraja 00697 BKID0MG1503 776 776 Processed 18/05/2024 858457267 Giraja NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-070-001/35
(RAKSA) 		1746003070NRG25140520240063504 14/05/2024 Puneeta 1746003070WL004469 Puneeta 00697 BKID0MG1503 388 388 Processed 18/05/2024 858457267 Puneeta NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG25140520240063508 14/05/2024 Radha 1746003070WL004469 Radha 00697 BKID0MG1503 194 194 Processed 18/05/2024 858457267 Radha NARMADA JHABUA GRAMIN BANK(508515)
656 JAITHARI MP-46-003-070-001/9
(RAKSA) 		1746003070NRG25140520240063509 14/05/2024 terasiya 1746003070WL004469 terasiya 00697 BKID0MG1503 194 194 Processed 18/05/2024 858457267 terasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 53130 53130
657 JAITHARI MP-46-003-039-001/317
(KELHORI) 		1746003039NRG25140520240064396 14/05/2024 maiki baiga 1746003039WL004527 maiki baiga 00697 BKID0MG1505 3888 3888 Processed 18/05/2024 858457267 maikibaiga BANK OF BARODA(606985)
658 JAITHARI MP-46-003-039-001/617
(KELHORI) 		1746003039NRG25140520240064400 14/05/2024 indravati baiga 1746003039WL004527 indravati baiga 00697 BKID0MG1505 3888 3888 Processed 18/05/2024 858457267 indravatibaiga BANK OF BARODA(606985)
659 JAITHARI MP-46-003-039-001/851
(KELHORI) 		1746003039NRG25140520240064401 14/05/2024 Etwariya baiga 1746003039WL004527 Etwariya baiga 00697 BKID0MG1505 3888 3888 Processed 18/05/2024 858457267 Etwariyabaiga NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-039-001/88-B
(KELHORI) 		1746003039NRG25140520240064414 14/05/2024 gauri baiga 1746003039WL004529 gauri baiga 00697 BKID0MG1505 3888 3888 Processed 18/05/2024 858457267 gauribaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15552 15552
661 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25140520240062738 14/05/2024 santosh yadav 1746003041WL004432 santosh yadav 00697 BKID0MG1509 1404 1404 Processed 18/05/2024 858457267 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 1404 1404
662 JAITHARI MP-46-003-033-001/158
(JAMUDI) 		1746003033NRG25140520240064228 14/05/2024 KEMLI 1746003033WL004509 KEMLI 00697 BKID0MG1511 3060 3060 Processed 18/05/2024 858457267 KEMLI CENTRAL BANK OF INDIA(607115)
663 JAITHARI MP-46-003-033-001/200
(JAMUDI) 		1746003033NRG25140520240064181 14/05/2024 SURAJ SINGH 1746003033WL004506 SURAJ SINGH 00697 BKID0MG1511 1224 1224 Processed 18/05/2024 858457267 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 JAITHARI MP-46-003-033-001/200
(JAMUDI) 		1746003033NRG25140520240064182 14/05/2024 URMILA 1746003033WL004506 URMILA 00697 BKID0MG1511 1224 1224 Processed 18/05/2024 858457267 URMILA NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-033-001/202
(JAMUDI) 		1746003033NRG25140520240064186 14/05/2024 jagat 1746003033WL004506 jagat 00697 BKID0MG1511 1224 1224 Processed 18/05/2024 858457267 jagat NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-033-001/210-A
(JAMUDI) 		1746003033NRG25140520240064189 14/05/2024 DROPATI 1746003033WL004506 DROPATI 00697 BKID0MG1511 1224 1224 Processed 18/05/2024 858457267 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-033-001/219
(JAMUDI) 		1746003033NRG25140520240064192 14/05/2024 GANESIYA 1746003033WL004506 GANESIYA 00697 BKID0MG1511 1224 1224 Processed 18/05/2024 858457267 GANESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 JAITHARI MP-46-003-033-001/30
(JAMUDI) 		1746003033NRG25140520240064193 14/05/2024 prembai 1746003033WL004506 prembai 00697 BKID0MG1511 1224 1224 Processed 18/05/2024 858457267 prembai CENTRAL BANK OF INDIA(607115)
669 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25140520240062721 14/05/2024 gorelal 1746003041WL004432 gorelal 00697 BKID0MG1511 1404 1404 Processed 18/05/2024 858457267 gorelal NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-041-003/21
(KHAMHARIYA) 		1746003041NRG25140520240062848 14/05/2024 laxman 1746003041WL004436 laxman 00697 BKID0MG1511 1320 1320 Processed 18/05/2024 858457267 laxman BANK OF INDIA(508505)
671 JAITHARI MP-46-003-064-001/102
(PARASWAR) 		1746003064NRG25140520240063058 14/05/2024 NARESH 1746003064WL004448 NARESH 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 NARESH NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-064-001/134
(PARASWAR) 		1746003064NRG25140520240063059 14/05/2024 lilabai 1746003064WL004448 lilabai 00697 BKID0MG1511 1000 1000 Processed 18/05/2024 858457267 lilabai UCO BANK(607066)
673 JAITHARI MP-46-003-064-001/135
(PARASWAR) 		1746003064NRG25140520240063060 14/05/2024 BHAIYALAL 1746003064WL004448 BHAIYALAL 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
674 JAITHARI MP-46-003-064-001/136
(PARASWAR) 		1746003064NRG25140520240063062 14/05/2024 BILSIYA 1746003064WL004448 BILSIYA 00697 BKID0MG1511 1000 1000 Processed 18/05/2024 858457267 BILSIYA UCO BANK(607066)
675 JAITHARI MP-46-003-064-001/15
(PARASWAR) 		1746003064NRG25140520240063063 14/05/2024 BAISAKHIYA 1746003064WL004448 BAISAKHIYA 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
676 JAITHARI MP-46-003-064-001/18
(PARASWAR) 		1746003064NRG25140520240063067 14/05/2024 devmati 1746003064WL004448 devmati 00697 BKID0MG1511 1000 1000 Processed 18/05/2024 858457267 devmati NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-064-001/184
(PARASWAR) 		1746003064NRG25140520240063068 14/05/2024 gorelal 1746003064WL004448 gorelal 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 gorelal NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-064-001/219
(PARASWAR) 		1746003064NRG25140520240063072 14/05/2024 rambai 1746003064WL004448 rambai 00697 BKID0MG1511 600 600 Processed 18/05/2024 858457267 rambai NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-064-001/279
(PARASWAR) 		1746003064NRG25140520240063074 14/05/2024 munni 1746003064WL004448 munni 00697 BKID0MG1511 1000 1000 Processed 18/05/2024 858457267 munni NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-064-001/37
(PARASWAR) 		1746003064NRG25140520240063079 14/05/2024 RUKMAN 1746003064WL004448 RUKMAN 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-064-001/39
(PARASWAR) 		1746003064NRG25140520240063080 14/05/2024 sayamvati 1746003064WL004448 sayamvati 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 sayamvati NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-064-001/414
(PARASWAR) 		1746003064NRG25140520240063083 14/05/2024 munni 1746003064WL004448 munni 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 munni NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-064-001/414
(PARASWAR) 		1746003064NRG25140520240063082 14/05/2024 ramesh 1746003064WL004448 ramesh 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 ramesh NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-064-001/56
(PARASWAR) 		1746003064NRG25140520240063087 14/05/2024 URMILA 1746003064WL004448 URMILA 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 URMILA NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-064-001/61
(PARASWAR) 		1746003064NRG25140520240063088 14/05/2024 virendra 1746003064WL004448 virendra 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 virendra NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-064-002/108
(PARASWAR) 		1746003064NRG25140520240063089 14/05/2024 SHAYAMVATI 1746003064WL004448 SHAYAMVATI 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-064-002/108-A
(PARASWAR) 		1746003064NRG25140520240063090 14/05/2024 LEELA BAI 1746003064WL004448 LEELA BAI 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-064-002/119
(PARASWAR) 		1746003064NRG25140520240063094 14/05/2024 Moliya 1746003064WL004448 Moliya 00697 BKID0MG1511 1000 1000 Processed 18/05/2024 858457267 Moliya NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-064-002/13
(PARASWAR) 		1746003064NRG25140520240063095 14/05/2024 RAJBAHAR 1746003064WL004448 RAJBAHAR 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 RAJBAHAR NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-064-002/135
(PARASWAR) 		1746003064NRG25140520240063097 14/05/2024 SEMLU 1746003064WL004448 SEMLU 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 SEMLU NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-064-002/144
(PARASWAR) 		1746003064NRG25140520240063098 14/05/2024 UJARIYA 1746003064WL004448 UJARIYA 00697 BKID0MG1511 1000 1000 Processed 18/05/2024 858457267 UJARIYA NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-064-002/149
(PARASWAR) 		1746003064NRG25140520240063099 14/05/2024 DURGA 1746003064WL004448 DURGA 00697 BKID0MG1511 800 800 Processed 18/05/2024 858457267 DURGA NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-064-002/150
(PARASWAR) 		1746003064NRG25140520240063100 14/05/2024 TAMOLIYA 1746003064WL004448 TAMOLIYA 00697 BKID0MG1511 1000 1000 Processed 18/05/2024 858457267 TAMOLIYA NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-064-002/161
(PARASWAR) 		1746003064NRG25140520240063103 14/05/2024 gangaram 1746003064WL004448 gangaram 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 gangaram NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-064-002/166
(PARASWAR) 		1746003064NRG25140520240063105 14/05/2024 sudama 1746003064WL004448 sudama 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 sudama NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-064-002/32
(PARASWAR) 		1746003064NRG25140520240063110 14/05/2024 jania 1746003064WL004448 jania 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 jania NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-064-002/35
(PARASWAR) 		1746003064NRG25140520240063111 14/05/2024 MUNNI 1746003064WL004448 MUNNI 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-064-002/37
(PARASWAR) 		1746003064NRG25140520240063112 14/05/2024 SIYALAL 1746003064WL004448 SIYALAL 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 SIYALAL NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-064-002/80
(PARASWAR) 		1746003064NRG25140520240063113 14/05/2024 RAMA 1746003064WL004448 RAMA 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 RAMA NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-064-002/86
(PARASWAR) 		1746003064NRG25140520240063114 14/05/2024 MANORAMA 1746003064WL004448 MANORAMA 00697 BKID0MG1511 1200 1200 Processed 18/05/2024 858457267 MANORAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46728 46728
701 JAITHARI MP-46-003-039-001/529
(KELHORI) 		1746003039NRG25140520240064410 14/05/2024 gediya 1746003039WL004529 gediya 00697 BKID0MG1512 3888 3888 Processed 18/05/2024 858457267 gediya NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25140520240062722 14/05/2024 Jugvatiya yadav 1746003041WL004432 Jugvatiya yadav 00697 BKID0MG1512 1404 1404 Processed 18/05/2024 858457267 Jugvatiyayadav BANK OF INDIA(508505)
SubTotal 5292 5292
703 JAITHARI MP-46-003-064-002/117
(PARASWAR) 		1746003064NRG25140520240063093 14/05/2024 SHAYAMLAL 1746003064WL004448 SHAYAMLAL 00697 BKID0MG1534 1200 1200 Processed 18/05/2024 858457267 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
704 JAITHARI MP-46-003-033-001/158
(JAMUDI) 		1746003033NRG25140520240064227 14/05/2024 RAMDULARE 1746003033WL004509 RAMDULARE 00697 BKID0NAMRGB 3060 3060 Processed 18/05/2024 858457267 RAMDULARE NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-041-002/142-A
(KHAMHARIYA) 		1746003041NRG25140520240062819 14/05/2024 Sirmanta singh 1746003041WL004436 Sirmanta singh 00697 BKID0NAMRGB 1100 1100 Processed 18/05/2024 858457267 Sirmantasingh NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG25140520240062727 14/05/2024 lalit yadav 1746003041WL004432 lalit yadav 00697 BKID0NAMRGB 1404 1404 Processed 18/05/2024 858457267 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-044-001/229
(KOLMI) 		1746003044NRG25140520240064914 14/05/2024 ramcharan 1746003044WL004556 ramcharan 00697 BKID0NAMRGB 2160 2160 Processed 18/05/2024 858457267 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-044-001/350-A
(KOLMI) 		1746003044NRG25140520240064918 14/05/2024 Ramlal 1746003044WL004556 Ramlal 00697 BKID0NAMRGB 1080 1080 Processed 18/05/2024 858457267 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-064-002/158
(PARASWAR) 		1746003064NRG25140520240063101 14/05/2024 vinod 1746003064WL004448 vinod 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858457267 vinod NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-070-001/58
(RAKSA) 		1746003070NRG25140520240063505 14/05/2024 Sona 1746003070WL004469 Sona 00697 BKID0NAMRGB 388 388 Processed 18/05/2024 858457267 Sona FINO PAYMENTS BANK LTD(608001)
711 JAITHARI MP-46-003-070-001/67
(RAKSA) 		1746003070NRG25140520240063507 14/05/2024 Vimal 1746003070WL004469 Vimal 00697 BKID0NAMRGB 194 194 Processed 18/05/2024 858457267 Vimal NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-079-001/90
(UMARIA) 		1746003079NRG25130520240062086 14/05/2024 Tulsi 1746003079WL004369 Tulsi 00697 BKID0NAMRGB 1365 1365 Processed 18/05/2024 858457267 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAITHARI MP-46-003-079-001/97-A
(UMARIA) 		1746003079NRG25130520240062089 14/05/2024 Sunita 1746003079WL004369 Sunita 00697 BKID0NAMRGB 1365 1365 Processed 18/05/2024 858457267 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13316 13316
714 JAITHARI MP-46-003-025-002/123
(DUDHMANIYA) 		1746003025NRG25140520240063852 14/05/2024 urmila bai 1746003025WL004491 urmila bai 00703 AIRP0000001 1200 1200 Processed 18/05/2024 858457267 urmilabai STATE BANK OF INDIA(508548)
715 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG25140520240062736 14/05/2024 Kishan gupta 1746003041WL004432 Kishan gupta 00703 AIRP0000001 1404 1404 Processed 18/05/2024 858457267 Kishangupta STATE BANK OF INDIA(508548)
716 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG25140520240064540 14/05/2024 gopal prasad yadav 1746003043WL004541 gopal prasad yadav 00703 AIRP0000001 1400 1400 Processed 18/05/2024 858457267 gopalprasadyadav CENTRAL BANK OF INDIA(607115)
717 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG25140520240064551 14/05/2024 khar dhusan gond 1746003043WL004541 khar dhusan gond 00703 AIRP0000001 1400 1400 Processed 18/05/2024 858457267 khardhusangond CENTRAL BANK OF INDIA(607115)
718 JAITHARI MP-46-003-043-001/413
(KHOLHADI) 		1746003043NRG25140520240064579 14/05/2024 KHUMAN SINGH 1746003043WL004541 KHUMAN SINGH 00703 AIRP0000001 1200 1200 Processed 18/05/2024 858457267 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 6604 6604
Total 910751 910751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_140524APB_FTO_35027 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 46656
2 JAITHARI MP1746003_140524APB_FTO_35027 Bank of India BKID0009416 ANUPPUR 36701
3 JAITHARI MP1746003_140524APB_FTO_35027 Canara Bank CNRB0003728 ANUPPUR 8647
4 JAITHARI MP1746003_140524APB_FTO_35027 Central Bank Of India CBIN0280787 SHAHDOL 1320
5 JAITHARI MP1746003_140524APB_FTO_35027 Central Bank Of India CBIN0281188 JAITHARI 119541
6 JAITHARI MP1746003_140524APB_FTO_35027 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 195
7 JAITHARI MP1746003_140524APB_FTO_35027 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 58752
8 JAITHARI MP1746003_140524APB_FTO_35027 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 1080
9 JAITHARI MP1746003_140524APB_FTO_35027 Central Bank Of India CBIN0282147 VENKATNAGAR 11270
10 JAITHARI MP1746003_140524APB_FTO_35027 Central Bank Of India CBIN0284695 LALPUR IGNTU 1365
11 JAITHARI MP1746003_140524APB_FTO_35027 IDBI Bank IBKL0001551 ANUPPUR 1650
12 JAITHARI MP1746003_140524APB_FTO_35027 Indian Bank IDIB000A645 Anuppur 7645
13 JAITHARI MP1746003_140524APB_FTO_35027 Punjab National Bank PUNB0624000 ANUPPUR MP 30136
14 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0001428 AMLAI 2860
15 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0002821 ANUPPUR 126732
16 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0004617 DHANPURI 49168
17 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0004674 AMARKANTAK 1200
18 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0006970 JAITHARI 118360
19 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0007223 BURHAR 1100
20 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0007224 JAMUNA COLLIERY 600
21 JAITHARI MP1746003_140524APB_FTO_35027 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1100
22 JAITHARI MP1746003_140524APB_FTO_35027 UCO Bank UCBA0003095 ANUPPUR 95652
23 JAITHARI MP1746003_140524APB_FTO_35027 Union Bank of India UBIN0563781 ANUPPUR 8145
24 JAITHARI MP1746003_140524APB_FTO_35027 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1980
25 JAITHARI MP1746003_140524APB_FTO_35027 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 200
26 JAITHARI MP1746003_140524APB_FTO_35027 India Post Payments Bank IPOS0000001 Shahdol 17555
27 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 17915
28 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 53130
29 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 15552
30 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1404
31 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 46728
32 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 5292
33 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1200
34 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5360
35 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3822
36 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2730
37 JAITHARI MP1746003_140524APB_FTO_35027 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1404
38 JAITHARI MP1746003_140524APB_FTO_35027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6604

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