Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:31:00 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_080524APB_FTO_29989
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-46-003-024-001/123-A
(DONGRATOLA) 		1746003024NRG25080520240045319 08/05/2024 URMILA BAIGA 1746003024WL003279 URMILA BAIGA 00045 BARB0CHACHA 3315 3315 Processed 11/05/2024 756916187 URMILABAIGA STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-024-001/283
(DONGRATOLA) 		1746003024NRG25080520240045437 08/05/2024 Soniya 1746003024WL003288 Soniya 00045 BARB0CHACHA 1200 1200 Processed 11/05/2024 756916187 Soniya BANK OF BARODA(606985)
3 JAITHARI MP-46-003-024-001/400
(DONGRATOLA) 		1746003024NRG25080520240045443 08/05/2024 sanjay singh 1746003024WL003288 sanjay singh 00045 BARB0CHACHA 1200 1200 Processed 11/05/2024 756916187 sanjaysingh STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-044-001/283
(KOLMI) 		1746003044NRG25080520240044518 08/05/2024 savitri 1746003044WL003204 savitri 00045 BARB0CHACHA 1800 1800 Processed 11/05/2024 756916187 savitri BANK OF BARODA(606985)
5 JAITHARI MP-46-003-064-001/678
(PARASWAR) 		1746003064NRG25080520240044716 08/05/2024 suraj 1746003064WL003217 suraj 00045 BARB0CHACHA 3536 3536 Processed 11/05/2024 756916187 suraj PUNJAB NATIONAL BANK(508568)
SubTotal 11051 11051
6 JAITHARI MP-46-003-024-002/105-A
(DONGRATOLA) 		1746003024NRG25080520240045328 08/05/2024 SANTLAL 1746003024WL003280 SANTLAL 00045 BARB0DHANPU 1105 1105 Processed 11/05/2024 756916187 SANTLAL BANK OF BARODA(606985)
7 JAITHARI MP-46-003-024-002/12-A
(DONGRATOLA) 		1746003024NRG25080520240045226 08/05/2024 PUNAM BAIGA 1746003024WL003270 PUNAM BAIGA 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 PUNAMBAIGA BANK OF BARODA(606985)
8 JAITHARI MP-46-003-024-002/122-A
(DONGRATOLA) 		1746003024NRG25080520240045347 08/05/2024 DINESH BAIGA 1746003024WL003284 DINESH BAIGA 00045 BARB0DHANPU 1105 1105 Processed 11/05/2024 756916187 DINESHBAIGA BANK OF BARODA(606985)
9 JAITHARI MP-46-003-024-002/141-A
(DONGRATOLA) 		1746003024NRG25080520240044846 08/05/2024 LALLA BAIGA 1746003024WL003226 LALLA BAIGA 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 LALLABAIGA CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-024-002/172
(DONGRATOLA) 		1746003024NRG25080520240045334 08/05/2024 SITA 1746003024WL003281 SITA 00045 BARB0DHANPU 1105 1105 Processed 11/05/2024 756916187 SITA BANK OF BARODA(606985)
11 JAITHARI MP-46-003-024-002/18
(DONGRATOLA) 		1746003024NRG25080520240045324 08/05/2024 LACHU BAIGA 1746003024WL003279 LACHU BAIGA 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 LACHUBAIGA BANK OF BARODA(606985)
12 JAITHARI MP-46-003-024-002/182
(DONGRATOLA) 		1746003024NRG25080520240044847 08/05/2024 AJAY 1746003024WL003226 AJAY 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 AJAY BANK OF BARODA(606985)
13 JAITHARI MP-46-003-024-002/185
(DONGRATOLA) 		1746003024NRG25080520240044836 08/05/2024 satnu baiga 1746003024WL003225 satnu baiga 00045 BARB0DHANPU 3300 3300 Processed 11/05/2024 756916187 satnubaiga NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-024-002/191
(DONGRATOLA) 		1746003024NRG25080520240045335 08/05/2024 CHALUAA 1746003024WL003281 CHALUAA 00045 BARB0DHANPU 1105 1105 Processed 11/05/2024 756916187 CHALUAA BANK OF BARODA(606985)
15 JAITHARI MP-46-003-024-002/196-A
(DONGRATOLA) 		1746003024NRG25080520240044838 08/05/2024 SONU BAIGA 1746003024WL003225 SONU BAIGA 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 SONUBAIGA BANK OF BARODA(606985)
16 JAITHARI MP-46-003-024-002/200
(DONGRATOLA) 		1746003024NRG25080520240044855 08/05/2024 naresh baiga 1746003024WL003227 naresh baiga 00045 BARB0DHANPU 1105 1105 Processed 11/05/2024 756916187 nareshbaiga STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-024-002/201
(DONGRATOLA) 		1746003024NRG25080520240045219 08/05/2024 Radha baiga 1746003024WL003269 Radha baiga 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 Radhabaiga BANK OF BARODA(606985)
18 JAITHARI MP-46-003-024-002/23-A
(DONGRATOLA) 		1746003024NRG25080520240045342 08/05/2024 santosh 1746003024WL003282 santosh 00045 BARB0DHANPU 1547 1547 Processed 11/05/2024 756916187 santosh BANK OF BARODA(606985)
19 JAITHARI MP-46-003-024-002/28
(DONGRATOLA) 		1746003024NRG25080520240045350 08/05/2024 premiya bai 1746003024WL003284 premiya bai 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 premiyabai BANK OF BARODA(606985)
20 JAITHARI MP-46-003-024-002/36-B
(DONGRATOLA) 		1746003024NRG25080520240045220 08/05/2024 RAKESH BAIGA 1746003024WL003269 RAKESH BAIGA 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 RAKESHBAIGA STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-024-002/45
(DONGRATOLA) 		1746003024NRG25080520240045318 08/05/2024 HIRIYA BAI 1746003024WL003278 HIRIYA BAI 00045 BARB0DHANPU 1105 1105 Processed 11/05/2024 756916187 HIRIYABAI BANK OF BARODA(606985)
22 JAITHARI MP-46-003-024-002/50-B
(DONGRATOLA) 		1746003024NRG25080520240044839 08/05/2024 ANUJ KUMAR 1746003024WL003225 ANUJ KUMAR 00045 BARB0DHANPU 3315 3315 Processed 11/05/2024 756916187 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 41312 41312
23 JAITHARI MP-46-003-032-001/116
(HARRI) 		1746003032NRG25080520240044110 08/05/2024 CHAKRADHARI RATHOUR 1746003032WL003192 CHAKRADHARI RATHOUR 00048 BKID0009416 1290 1290 Processed 11/05/2024 756916187 CHAKRADHARIRATHOUR BANK OF INDIA(508505)
24 JAITHARI MP-46-003-032-001/138
(HARRI) 		1746003032NRG25080520240044111 08/05/2024 DHARMENDRA RATHOUR 1746003032WL003192 DHARMENDRA RATHOUR 00048 BKID0009416 1290 1290 Processed 11/05/2024 756916187 DHARMENDRARATHOUR BANK OF INDIA(508505)
25 JAITHARI MP-46-003-041-001/98-B
(KHAMHARIYA) 		1746003041NRG25080520240044013 08/05/2024 kemli 1746003041WL003189 kemli 00048 BKID0009416 1404 1404 Processed 11/05/2024 756916187 kemli BANK OF INDIA(508505)
26 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG25080520240044153 08/05/2024 babulal 1746003041WL003194 babulal 00048 BKID0009416 1320 1320 Processed 11/05/2024 756916187 babulal BANK OF INDIA(508505)
27 JAITHARI MP-46-003-041-002/132-A
(KHAMHARIYA) 		1746003041NRG25080520240044159 08/05/2024 chanda bai 1746003041WL003194 chanda bai 00048 BKID0009416 1100 1100 Processed 11/05/2024 756916187 chandabai STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-041-002/136
(KHAMHARIYA) 		1746003041NRG25080520240044083 08/05/2024 geeta bai 1746003041WL003191 geeta bai 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 geetabai BANK OF INDIA(508505)
29 JAITHARI MP-46-003-041-002/138-A
(KHAMHARIYA) 		1746003041NRG25080520240044164 08/05/2024 prabha 1746003041WL003194 prabha 00048 BKID0009416 1320 1320 Processed 11/05/2024 756916187 prabha BANK OF INDIA(508505)
30 JAITHARI MP-46-003-041-002/140-B
(KHAMHARIYA) 		1746003041NRG25080520240044168 08/05/2024 tukaram 1746003041WL003194 tukaram 00048 BKID0009416 1320 1320 Processed 11/05/2024 756916187 tukaram BANK OF INDIA(508505)
31 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG25080520240044085 08/05/2024 nannhu 1746003041WL003191 nannhu 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 nannhu BANK OF INDIA(508505)
32 JAITHARI MP-46-003-041-002/142-A
(KHAMHARIYA) 		1746003041NRG25080520240044088 08/05/2024 Babiya 1746003041WL003191 Babiya 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 Babiya NARMADA JHABUA GRAMIN BANK(508515)
33 JAITHARI MP-46-003-041-002/152
(KHAMHARIYA) 		1746003041NRG25080520240044025 08/05/2024 ramlali 1746003041WL003189 ramlali 00048 BKID0009416 1458 1458 Processed 11/05/2024 756916187 ramlali BANK OF INDIA(508505)
34 JAITHARI MP-46-003-041-002/160-A
(KHAMHARIYA) 		1746003041NRG25080520240044094 08/05/2024 surajvati 1746003041WL003191 surajvati 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 surajvati BANK OF INDIA(508505)
35 JAITHARI MP-46-003-041-002/173
(KHAMHARIYA) 		1746003041NRG25080520240044098 08/05/2024 omvati 1746003041WL003191 omvati 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 omvati STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25080520240044029 08/05/2024 Laxmi yadav 1746003041WL003189 Laxmi yadav 00048 BKID0009416 1404 1404 Processed 11/05/2024 756916187 Laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG25080520240044194 08/05/2024 Rajesh yadav 1746003041WL003194 Rajesh yadav 00048 BKID0009416 1404 1404 Processed 11/05/2024 756916187 Rajeshyadav BANK OF INDIA(508505)
38 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG25080520240044201 08/05/2024 Rajesh prasad 1746003041WL003194 Rajesh prasad 00048 BKID0009416 1320 1320 Processed 11/05/2024 756916187 Rajeshprasad BANK OF INDIA(508505)
39 JAITHARI MP-46-003-041-002/38-A
(KHAMHARIYA) 		1746003041NRG25080520240044105 08/05/2024 Anusuiya 1746003041WL003191 Anusuiya 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 Anusuiya BANK OF INDIA(508505)
40 JAITHARI MP-46-003-041-002/63
(KHAMHARIYA) 		1746003041NRG25080520240044107 08/05/2024 sundariya 1746003041WL003191 sundariya 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 sundariya BANK OF INDIA(508505)
41 JAITHARI MP-46-003-041-002/72
(KHAMHARIYA) 		1746003041NRG25080520240044216 08/05/2024 asha 1746003041WL003194 asha 00048 BKID0009416 1404 1404 Processed 11/05/2024 756916187 asha BANK OF INDIA(508505)
42 JAITHARI MP-46-003-041-002/73
(KHAMHARIYA) 		1746003041NRG25080520240044217 08/05/2024 kamlesh 1746003041WL003194 kamlesh 00048 BKID0009416 1404 1404 Processed 11/05/2024 756916187 kamlesh BANK OF INDIA(508505)
43 JAITHARI MP-46-003-041-002/90
(KHAMHARIYA) 		1746003041NRG25080520240044109 08/05/2024 tirath 1746003041WL003191 tirath 00048 BKID0009416 220 220 Processed 11/05/2024 756916187 tirath STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-064-002/31-B
(PARASWAR) 		1746003064NRG25080520240044721 08/05/2024 phoolmati 1746003064WL003218 phoolmati 00048 BKID0009416 3094 3094 Processed 11/05/2024 756916187 phoolmati STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-065-001/493-A
(PASLA) 		1746003065NRG25070520240043761 08/05/2024 durgavati 1746003065WL003172 durgavati 00048 BKID0009416 800 800 Processed 11/05/2024 756916187 durgavati BANK OF INDIA(508505)
46 JAITHARI MP-46-003-065-001/725
(PASLA) 		1746003065NRG25070520240043776 08/05/2024 tara 1746003065WL003172 tara 00048 BKID0009416 1200 1200 Processed 11/05/2024 756916187 tara BANK OF INDIA(508505)
47 JAITHARI MP-46-003-073-001/174
(SENDURI) 		1746003073NRG25080520240045663 08/05/2024 CHANDA BAI 1746003073WL003307 CHANDA BAI 00048 BKID0009416 3030 3030 Processed 11/05/2024 756916187 CHANDABAI CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-073-001/315
(SENDURI) 		1746003073NRG25080520240045669 08/05/2024 dheeraj 1746003073WL003308 dheeraj 00048 BKID0009416 1320 1320 Processed 11/05/2024 756916187 dheeraj BANK OF INDIA(508505)
SubTotal 28642 28642
49 JAITHARI MP-46-003-065-001/883
(PASLA) 		1746003065NRG25070520240043780 08/05/2024 Ranu Raidas 1746003065WL003172 Ranu Raidas 00051 MAHB0002161 1200 1200 Processed 11/05/2024 756916187 RanuRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
50 JAITHARI MP-46-003-024-002/199
(DONGRATOLA) 		1746003024NRG25080520240045337 08/05/2024 RAKESH BAIGA 1746003024WL003281 RAKESH BAIGA 00078 CNRB0003728 1105 1105 Processed 11/05/2024 756916187 RAKESHBAIGA CANARA BANK(508532)
51 JAITHARI MP-46-003-029-002/89-A
(GOBARI) 		1746003029NRG25080520240045469 08/05/2024 KRIPAL SINGH 1746003029WL003291 KRIPAL SINGH 00078 CNRB0003728 1440 1440 Processed 11/05/2024 756916187 KRIPALSINGH CANARA BANK(508532)
52 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG25080520240044185 08/05/2024 amarvati 1746003041WL003194 amarvati 00078 CNRB0003728 1320 1320 Processed 11/05/2024 756916187 amarvati CANARA BANK(508532)
53 JAITHARI MP-46-003-041-002/248
(KHAMHARIYA) 		1746003041NRG25080520240044189 08/05/2024 Ramkali kol 1746003041WL003194 Ramkali kol 00078 CNRB0003728 1100 1100 Processed 11/05/2024 756916187 Ramkalikol CANARA BANK(508532)
54 JAITHARI MP-46-003-041-002/36-A
(KHAMHARIYA) 		1746003041NRG25080520240044200 08/05/2024 Krishnkumar 1746003041WL003194 Krishnkumar 00078 CNRB0003728 1100 1100 Processed 11/05/2024 756916187 Krishnkumar CANARA BANK(508532)
55 JAITHARI MP-46-003-049-002/97-A
(LAKHANPUR) 		1746003049NRG25080520240045523 08/05/2024 Bhuvneshwar 1746003049WL003297 Bhuvneshwar 00078 CNRB0003728 1440 1440 Processed 11/05/2024 756916187 Bhuvneshwar CANARA BANK(508532)
SubTotal 7505 7505
56 JAITHARI MP-46-003-002-001/1
(BAIHAR) 		1746003002NRG25080520240044944 08/05/2024 benchulal 1746003002WL003240 benchulal 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 benchulal CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-002-001/140-B
(BAIHAR) 		1746003002NRG25080520240044928 08/05/2024 anoop singh 1746003002WL003236 anoop singh 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 anoopsingh CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-002-001/140-B
(BAIHAR) 		1746003002NRG25080520240044929 08/05/2024 ramkali 1746003002WL003236 ramkali 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 ramkali CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-002-001/154
(BAIHAR) 		1746003002NRG25080520240044917 08/05/2024 KATAKI . 1746003002WL003235 KATAKI . 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 KATAKI. CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-002-001/154
(BAIHAR) 		1746003002NRG25080520240044916 08/05/2024 SON SAY 1746003002WL003235 SON SAY 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 SONSAY FINO PAYMENTS BANK LTD(608001)
61 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG25080520240044932 08/05/2024 buddhu 1746003002WL003237 buddhu 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 buddhu FINO PAYMENTS BANK LTD(608001)
62 JAITHARI MP-46-003-002-001/19
(BAIHAR) 		1746003002NRG25080520240044919 08/05/2024 guddi 1746003002WL003235 guddi 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 guddi CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-002-001/19
(BAIHAR) 		1746003002NRG25080520240044918 08/05/2024 lamtoo 1746003002WL003235 lamtoo 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 lamtoo CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-002-001/201-B
(BAIHAR) 		1746003002NRG25080520240044907 08/05/2024 Pooja 1746003002WL003234 Pooja 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Pooja BANK OF BARODA(606985)
65 JAITHARI MP-46-003-002-001/26
(BAIHAR) 		1746003002NRG25080520240044909 08/05/2024 Mangli 1746003002WL003234 Mangli 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Mangli CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-002-001/26
(BAIHAR) 		1746003002NRG25080520240044908 08/05/2024 sukkul 1746003002WL003234 sukkul 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 sukkul CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG25080520240044911 08/05/2024 Fulmati 1746003002WL003234 Fulmati 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Fulmati CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG25080520240044910 08/05/2024 Ramnath 1746003002WL003234 Ramnath 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
69 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003002NRG25080520240044920 08/05/2024 chaitu 1746003002WL003235 chaitu 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 chaitu CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003002NRG25080520240044921 08/05/2024 kausilya 1746003002WL003235 kausilya 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 kausilya AIRTEL PAYMENTS BANK LIMITED(990288)
71 JAITHARI MP-46-003-002-001/39
(BAIHAR) 		1746003002NRG25080520240044930 08/05/2024 chherka 1746003002WL003236 chherka 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 chherka CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-002-001/39
(BAIHAR) 		1746003002NRG25080520240044931 08/05/2024 munni bai 1746003002WL003236 munni bai 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 munnibai CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-002-001/43-A
(BAIHAR) 		1746003002NRG25080520240044913 08/05/2024 Aneeta 1746003002WL003234 Aneeta 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Aneeta CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-002-001/43-A
(BAIHAR) 		1746003002NRG25080520240044912 08/05/2024 Avdhesh 1746003002WL003234 Avdhesh 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Avdhesh CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-002-001/7
(BAIHAR) 		1746003002NRG25080520240044914 08/05/2024 baisakhu 1746003002WL003234 baisakhu 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 baisakhu CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-002-001/7
(BAIHAR) 		1746003002NRG25080520240044915 08/05/2024 rampatiya 1746003002WL003234 rampatiya 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 rampatiya CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-002-001/89
(BAIHAR) 		1746003002NRG25080520240044939 08/05/2024 jagat 1746003002WL003238 jagat 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 jagat CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG25080520240044924 08/05/2024 bhagvandash 1746003002WL003235 bhagvandash 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 bhagvandash CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG25080520240044925 08/05/2024 chandrakali 1746003002WL003235 chandrakali 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 chandrakali CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG25080520240044940 08/05/2024 jhitku 1746003002WL003239 jhitku 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 jhitku CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-002-001/95
(BAIHAR) 		1746003002NRG25080520240044941 08/05/2024 pakri 1746003002WL003239 pakri 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 pakri CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-002-001/95-C
(BAIHAR) 		1746003002NRG25080520240044943 08/05/2024 jhulli 1746003002WL003239 jhulli 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 jhulli CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-002-001/95-C
(BAIHAR) 		1746003002NRG25080520240044942 08/05/2024 kumharu 1746003002WL003239 kumharu 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 kumharu CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-002-001/96-A
(BAIHAR) 		1746003002NRG25080520240044926 08/05/2024 Aghnu 1746003002WL003235 Aghnu 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Aghnu INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAITHARI MP-46-003-002-001/96-A
(BAIHAR) 		1746003002NRG25080520240044927 08/05/2024 Siratiya 1746003002WL003235 Siratiya 00089 CBIN0281188 3402 3402 Processed 11/05/2024 756916187 Siratiya AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAITHARI MP-46-003-029-001/117
(GOBARI) 		1746003029NRG25080520240044991 08/05/2024 GOVIND PRASAD 1746003029WL003252 GOVIND PRASAD 00089 CBIN0281188 936 936 Processed 11/05/2024 756916187 GOVINDPRASAD STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-029-001/150-A
(GOBARI) 		1746003043NRG25080520240044757 08/05/2024 Geeta bai 1746003043WL003222 Geeta bai 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 Geetabai CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-029-001/159
(GOBARI) 		1746003029NRG25080520240044993 08/05/2024 sudama 1746003029WL003252 sudama 00089 CBIN0281188 1404 1404 Processed 11/05/2024 756916187 sudama CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-029-001/159
(GOBARI) 		1746003029NRG25080520240044992 08/05/2024 YASHODA 1746003029WL003252 YASHODA 00089 CBIN0281188 1404 1404 Processed 11/05/2024 756916187 YASHODA CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-029-001/159-A
(GOBARI) 		1746003043NRG25080520240044758 08/05/2024 Kiran 1746003043WL003222 Kiran 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 Kiran STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-029-001/160
(GOBARI) 		1746003043NRG25080520240044759 08/05/2024 BHAILAL 1746003043WL003222 BHAILAL 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 BHAILAL STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-029-001/160
(GOBARI) 		1746003043NRG25080520240044760 08/05/2024 SUNEETA 1746003043WL003222 SUNEETA 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 SUNEETA CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003029NRG25080520240045459 08/05/2024 ajay rathour 1746003029WL003291 ajay rathour 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 ajayrathour AIRTEL PAYMENTS BANK LIMITED(990288)
94 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003029NRG25080520240045460 08/05/2024 laxmi rathour 1746003029WL003291 laxmi rathour 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 laxmirathour CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-029-001/18
(GOBARI) 		1746003029NRG25080520240044994 08/05/2024 DILMAN . 1746003029WL003252 DILMAN . 00089 CBIN0281188 1404 1404 Processed 11/05/2024 756916187 DILMAN. CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-029-001/31
(GOBARI) 		1746003029NRG25080520240044995 08/05/2024 amret 1746003029WL003252 amret 00089 CBIN0281188 702 702 Processed 11/05/2024 756916187 amret CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-029-001/60-A
(GOBARI) 		1746003029NRG25080520240044996 08/05/2024 bablu 1746003029WL003252 bablu 00089 CBIN0281188 1404 1404 Processed 11/05/2024 756916187 bablu CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-029-001/60-A
(GOBARI) 		1746003029NRG25080520240044997 08/05/2024 Keshav Prasad Kol 1746003029WL003252 Keshav Prasad Kol 00089 CBIN0281188 1404 1404 Processed 11/05/2024 756916187 KeshavPrasadKol CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-029-001/60-B
(GOBARI) 		1746003029NRG25080520240044998 08/05/2024 Raju prasad 1746003029WL003252 Raju prasad 00089 CBIN0281188 1404 1404 Processed 11/05/2024 756916187 Rajuprasad CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-029-001/97
(GOBARI) 		1746003029NRG25080520240044999 08/05/2024 kamlesh 1746003029WL003252 kamlesh 00089 CBIN0281188 1404 1404 Processed 11/05/2024 756916187 kamlesh CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-029-002/113
(GOBARI) 		1746003043NRG25080520240044761 08/05/2024 VIRASIYA BAI 1746003043WL003222 VIRASIYA BAI 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-029-002/116
(GOBARI) 		1746003029NRG25080520240045462 08/05/2024 MOHAR 1746003029WL003291 MOHAR 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 MOHAR CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-029-002/13-A
(GOBARI) 		1746003029NRG25080520240045463 08/05/2024 babli 1746003029WL003291 babli 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 babli CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-029-002/14-A
(GOBARI) 		1746003029NRG25080520240045464 08/05/2024 mangal 1746003029WL003291 mangal 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 mangal STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-029-002/158
(GOBARI) 		1746003029NRG25080520240045465 08/05/2024 SAPNA 1746003029WL003291 SAPNA 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 SAPNA CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-029-002/17
(GOBARI) 		1746003043NRG25080520240044763 08/05/2024 SIYA RAM 1746003043WL003222 SIYA RAM 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 SIYARAM CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-029-002/17-A
(GOBARI) 		1746003043NRG25080520240044764 08/05/2024 urmila 1746003043WL003222 urmila 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 urmila CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-029-002/305
(GOBARI) 		1746003043NRG25080520240044765 08/05/2024 Mela bai 1746003043WL003222 Mela bai 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 Melabai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-029-002/308
(GOBARI) 		1746003043NRG25080520240044766 08/05/2024 Gomati 1746003043WL003222 Gomati 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 Gomati CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-029-002/35
(GOBARI) 		1746003029NRG25080520240045468 08/05/2024 BABULAL 1746003029WL003291 BABULAL 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 BABULAL CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-029-002/58-A
(GOBARI) 		1746003043NRG25080520240044767 08/05/2024 Premlal 1746003043WL003222 Premlal 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 Premlal STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-029-002/71-A
(GOBARI) 		1746003043NRG25080520240044768 08/05/2024 dhannu singh 1746003043WL003222 dhannu singh 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 dhannusingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-029-002/90
(GOBARI) 		1746003029NRG25080520240045470 08/05/2024 NIRASA 1746003029WL003291 NIRASA 00089 CBIN0281188 1440 1440 Processed 11/05/2024 756916187 NIRASA CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-029-002/93-B
(GOBARI) 		1746003043NRG25080520240044769 08/05/2024 Kali bai 1746003043WL003222 Kali bai 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 Kalibai CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25080520240046539 08/05/2024 NARENDRA SINGH 1746003031WL003344 NARENDRA SINGH 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25080520240046540 08/05/2024 SAKUNTLA 1746003031WL003344 SAKUNTLA 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
117 JAITHARI MP-46-003-031-001/222-B
(GORSI) 		1746003031NRG25080520240046543 08/05/2024 RAJESH 1746003031WL003344 RAJESH 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 RAJESH CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-031-001/24
(GORSI) 		1746003031NRG25080520240046545 08/05/2024 TERASIYA 1746003031WL003344 TERASIYA 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 TERASIYA STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-031-002/7-A
(GORSI) 		1746003031NRG25080520240046547 08/05/2024 URMILA 1746003031WL003344 URMILA 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 URMILA CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-043-001/100
(KHOLHADI) 		1746003043NRG25080520240044771 08/05/2024 aneeta bai 1746003043WL003222 aneeta bai 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 aneetabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-001/100
(KHOLHADI) 		1746003043NRG25080520240044770 08/05/2024 MALKHAN SINGH 1746003043WL003222 MALKHAN SINGH 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 MALKHANSINGH STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-043-001/110-B
(KHOLHADI) 		1746003043NRG25080520240045366 08/05/2024 mamta 1746003043WL003287 mamta 00089 CBIN0281188 600 600 Processed 11/05/2024 756916187 mamta CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG25080520240045367 08/05/2024 umesh prasad yadav 1746003043WL003287 umesh prasad yadav 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 umeshprasadyadav CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-043-001/12
(KHOLHADI) 		1746003043NRG25080520240045370 08/05/2024 RAMANANDI 1746003043WL003287 RAMANANDI 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 RAMANANDI CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-043-001/121-B
(KHOLHADI) 		1746003043NRG25080520240045371 08/05/2024 amar 1746003043WL003287 amar 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 amar CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-043-001/123-B
(KHOLHADI) 		1746003043NRG25080520240044774 08/05/2024 nilwati 1746003043WL003222 nilwati 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 nilwati CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-001/123-B
(KHOLHADI) 		1746003043NRG25080520240044773 08/05/2024 ramdas 1746003043WL003222 ramdas 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 ramdas CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG25080520240044775 08/05/2024 FOOL SINGH 1746003043WL003222 FOOL SINGH 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 FOOLSINGH CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-043-001/128
(KHOLHADI) 		1746003043NRG25080520240044776 08/05/2024 radhabai 1746003043WL003222 radhabai 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 radhabai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-043-001/13
(KHOLHADI) 		1746003043NRG25080520240045372 08/05/2024 SUKH LAL YADAV 1746003043WL003287 SUKH LAL YADAV 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-043-001/131
(KHOLHADI) 		1746003043NRG25080520240044777 08/05/2024 MUNNI BAI 1746003043WL003222 MUNNI BAI 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 MUNNIBAI CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG25080520240044778 08/05/2024 kalyan 1746003043WL003222 kalyan 00089 CBIN0281188 1540 1540 Processed 11/05/2024 756916187 kalyan CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-043-001/133
(KHOLHADI) 		1746003043NRG25080520240045373 08/05/2024 muni bai 1746003043WL003287 muni bai 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 munibai CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-043-001/133-A
(KHOLHADI) 		1746003043NRG25080520240045374 08/05/2024 ganeshiya gond 1746003043WL003287 ganeshiya gond 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 ganeshiyagond STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG25080520240045375 08/05/2024 RAMBAI 1746003043WL003287 RAMBAI 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 RAMBAI CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG25080520240045377 08/05/2024 LALMAN 1746003043WL003287 LALMAN 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 LALMAN CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-043-001/140
(KHOLHADI) 		1746003043NRG25080520240045378 08/05/2024 shyambai 1746003043WL003287 shyambai 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 shyambai CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-043-001/146-B
(KHOLHADI) 		1746003043NRG25080520240045381 08/05/2024 kusum bai 1746003043WL003287 kusum bai 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 kusumbai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG25080520240045382 08/05/2024 hemwati gond 1746003043WL003287 hemwati gond 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 hemwatigond CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-043-001/16-B
(KHOLHADI) 		1746003043NRG25080520240045383 08/05/2024 hansu singh 1746003043WL003287 hansu singh 00089 CBIN0281188 600 600 Processed 11/05/2024 756916187 hansusingh CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG25080520240045385 08/05/2024 TULA BAI 1746003043WL003287 TULA BAI 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 TULABAI CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-001/170-B
(KHOLHADI) 		1746003043NRG25080520240045387 08/05/2024 ajay singh 1746003043WL003287 ajay singh 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 ajaysingh STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG25080520240045390 08/05/2024 kunwar 1746003043WL003287 kunwar 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 kunwar CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-001/29-C
(KHOLHADI) 		1746003043NRG25080520240045392 08/05/2024 indal singh 1746003043WL003287 indal singh 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 indalsingh STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-043-001/30-A
(KHOLHADI) 		1746003043NRG25080520240045394 08/05/2024 Paraniya Bai 1746003043WL003287 Paraniya Bai 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 ParaniyaBai STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG25080520240045395 08/05/2024 naresh singh 1746003043WL003287 naresh singh 00089 CBIN0281188 1200 1200 Processed 11/05/2024 756916187 nareshsingh CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG25080520240045396 08/05/2024 dhansingh 1746003043WL003287 dhansingh 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 dhansingh CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-043-001/411
(KHOLHADI) 		1746003043NRG25080520240045397 08/05/2024 DAYASHANKAR GOND 1746003043WL003287 DAYASHANKAR GOND 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 DAYASHANKARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAITHARI MP-46-003-043-001/415
(KHOLHADI) 		1746003043NRG25080520240045398 08/05/2024 CHANDRAVATI 1746003043WL003287 CHANDRAVATI 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG25080520240045399 08/05/2024 maneshvar singh 1746003043WL003287 maneshvar singh 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 maneshvarsingh CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-043-001/440
(KHOLHADI) 		1746003043NRG25080520240045401 08/05/2024 suresh singh 1746003043WL003287 suresh singh 00089 CBIN0281188 1000 1000 Processed 11/05/2024 756916187 sureshsingh CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-043-001/47
(KHOLHADI) 		1746003043NRG25080520240045404 08/05/2024 vimla 1746003043WL003287 vimla 00089 CBIN0281188 1000 1000 Processed 11/05/2024 756916187 vimla CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-043-001/47-B
(KHOLHADI) 		1746003043NRG25080520240045405 08/05/2024 rangu 1746003043WL003287 rangu 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 rangu STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-043-001/47-B
(KHOLHADI) 		1746003043NRG25080520240045406 08/05/2024 shyamvati 1746003043WL003287 shyamvati 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 shyamvati CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-043-001/475
(KHOLHADI) 		1746003043NRG25080520240045407 08/05/2024 chhoti bai 1746003043WL003287 chhoti bai 00089 CBIN0281188 600 600 Processed 11/05/2024 756916187 chhotibai STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-043-001/52-B
(KHOLHADI) 		1746003043NRG25080520240045409 08/05/2024 guddi bai 1746003043WL003287 guddi bai 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 guddibai CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-043-001/64
(KHOLHADI) 		1746003043NRG25080520240045411 08/05/2024 chamnabai 1746003043WL003287 chamnabai 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 chamnabai CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-043-001/78
(KHOLHADI) 		1746003043NRG25080520240045412 08/05/2024 dukhni 1746003043WL003287 dukhni 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 dukhni CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG25080520240045413 08/05/2024 dhansingh 1746003043WL003287 dhansingh 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 dhansingh CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-043-002/1-A
(KHOLHADI) 		1746003043NRG25080520240045417 08/05/2024 sanjay kumar gond 1746003043WL003287 sanjay kumar gond 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 sanjaykumargond BANK OF INDIA(508505)
161 JAITHARI MP-46-003-043-002/107-B
(KHOLHADI) 		1746003043NRG25080520240045418 08/05/2024 rupa bai 1746003043WL003287 rupa bai 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 rupabai CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-043-002/44
(KHOLHADI) 		1746003043NRG25080520240045420 08/05/2024 puswa singh 1746003043WL003287 puswa singh 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 puswasingh STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-043-002/52-B
(KHOLHADI) 		1746003043NRG25080520240045421 08/05/2024 bechu singh 1746003043WL003287 bechu singh 00089 CBIN0281188 1400 1400 Processed 11/05/2024 756916187 bechusingh CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-053-001/73
(MANAORA) 		1746003053NRG25080520240044465 08/05/2024 Premlal 1746003053WL003199 Premlal 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Premlal STATE BANK OF INDIA(508548)
165 JAITHARI MP-46-003-053-001/73
(MANAORA) 		1746003053NRG25080520240044466 08/05/2024 Savitri 1746003053WL003199 Savitri 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Savitri CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-053-002/111
(MANAORA) 		1746003053NRG25080520240044467 08/05/2024 tijiya 1746003053WL003199 tijiya 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 tijiya CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-053-002/128-A
(MANAORA) 		1746003053NRG25080520240044469 08/05/2024 MOHNI BAI 1746003053WL003199 MOHNI BAI 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 MOHNIBAI CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-053-002/128-A
(MANAORA) 		1746003053NRG25080520240044468 08/05/2024 Rajan singh 1746003053WL003199 Rajan singh 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Rajansingh CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-053-002/157
(MANAORA) 		1746003053NRG25080520240044448 08/05/2024 Devidin 1746003053WL003198 Devidin 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Devidin CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-053-002/169
(MANAORA) 		1746003053NRG25080520240044471 08/05/2024 Chameliya bai 1746003053WL003199 Chameliya bai 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Chameliyabai CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-053-002/169
(MANAORA) 		1746003053NRG25080520240044470 08/05/2024 Gaya prasad 1746003053WL003199 Gaya prasad 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Gayaprasad CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-053-002/184
(MANAORA) 		1746003053NRG25080520240044472 08/05/2024 Sitaiya 1746003053WL003199 Sitaiya 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Sitaiya CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-053-002/184-A
(MANAORA) 		1746003053NRG25080520240044473 08/05/2024 Kanti bai 1746003053WL003199 Kanti bai 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Kantibai CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-053-002/185
(MANAORA) 		1746003053NRG25080520240044451 08/05/2024 Bhagyavati 1746003053WL003198 Bhagyavati 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Bhagyavati NARMADA JHABUA GRAMIN BANK(508515)
175 JAITHARI MP-46-003-053-002/186
(MANAORA) 		1746003053NRG25080520240044474 08/05/2024 Shiya bai 1746003053WL003199 Shiya bai 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Shiyabai STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-053-002/221-A
(MANAORA) 		1746003053NRG25080520240044477 08/05/2024 Jamuna 1746003053WL003199 Jamuna 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
177 JAITHARI MP-46-003-053-002/33
(MANAORA) 		1746003053NRG25080520240044455 08/05/2024 Parmodhi 1746003053WL003198 Parmodhi 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Parmodhi STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-053-002/50
(MANAORA) 		1746003053NRG25080520240044462 08/05/2024 rajesh 1746003053WL003198 rajesh 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 rajesh CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG25080520240044483 08/05/2024 Itweriya 1746003053WL003199 Itweriya 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Itweriya CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG25080520240044482 08/05/2024 Semdin 1746003053WL003199 Semdin 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Semdin CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-053-002/91
(MANAORA) 		1746003053NRG25080520240044484 08/05/2024 Kalam 1746003053WL003199 Kalam 00089 CBIN0281188 1260 1260 Processed 11/05/2024 756916187 Kalam CENTRAL BANK OF INDIA(607115)
SubTotal 231126 231126
182 JAITHARI MP-46-003-002-001/39
(BAIHAR) 		1746003002NRG25080520240044936 08/05/2024 Rajmuni 1746003002WL003237 Rajmuni 00089 CBIN0281970 3402 3402 Processed 11/05/2024 756916187 Rajmuni CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-024-001/27
(DONGRATOLA) 		1746003024NRG25080520240045311 08/05/2024 Shanti 1746003024WL003278 Shanti 00089 CBIN0281970 3315 3315 Processed 11/05/2024 756916187 Shanti CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25080520240044190 08/05/2024 Lalita yadav 1746003041WL003194 Lalita yadav 00089 CBIN0281970 1404 1404 Processed 11/05/2024 756916187 Lalitayadav CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-049-002/136
(LAKHANPUR) 		1746003049NRG25080520240045520 08/05/2024 hanuman 1746003049WL003296 hanuman 00089 CBIN0281970 1380 1380 Processed 11/05/2024 756916187 hanuman CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-065-001/386
(PASLA) 		1746003065NRG25070520240043752 08/05/2024 ramlakhan 1746003065WL003172 ramlakhan 00089 CBIN0281970 1200 1200 Processed 11/05/2024 756916187 ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 10701 10701
187 JAITHARI MP-46-003-036-001/113
(KADAMSARA) 		1746003036NRG25080520240046059 08/05/2024 Baisakhiya bai 1746003036WL003325 Baisakhiya bai 00089 CBIN0282147 486 486 Processed 11/05/2024 756916187 Baisakhiyabai STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-036-001/177
(KADAMSARA) 		1746003036NRG25080520240046047 08/05/2024 ray singh 1746003036WL003320 ray singh 00089 CBIN0282147 243 243 Processed 11/05/2024 756916187 raysingh STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-036-001/187
(KADAMSARA) 		1746003036NRG25080520240046057 08/05/2024 karamsen 1746003036WL003323 karamsen 00089 CBIN0282147 486 486 Processed 11/05/2024 756916187 karamsen CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-036-001/2
(KADAMSARA) 		1746003036NRG25080520240046138 08/05/2024 dhannu lal 1746003036WL003328 dhannu lal 00089 CBIN0282147 972 972 Processed 11/05/2024 756916187 dhannulal CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-036-001/73
(KADAMSARA) 		1746003036NRG25080520240046058 08/05/2024 doman singh 1746003036WL003324 doman singh 00089 CBIN0282147 243 243 Processed 11/05/2024 756916187 domansingh CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-036-002/10
(KADAMSARA) 		1746003036NRG25080520240046074 08/05/2024 kunni bai 1746003036WL003327 kunni bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 kunnibai STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-036-002/100-A
(KADAMSARA) 		1746003036NRG25080520240046075 08/05/2024 balram 1746003036WL003327 balram 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 balram CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-036-002/107
(KADAMSARA) 		1746003036NRG25080520240046076 08/05/2024 JAY SINGH 1746003036WL003327 JAY SINGH 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 JAYSINGH CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-036-002/107
(KADAMSARA) 		1746003036NRG25080520240046077 08/05/2024 Sangita 1746003036WL003327 Sangita 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 Sangita CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-036-002/110
(KADAMSARA) 		1746003036NRG25080520240046078 08/05/2024 shyamwati 1746003036WL003327 shyamwati 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 shyamwati CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-036-002/111-A
(KADAMSARA) 		1746003036NRG25080520240046079 08/05/2024 dube signh 1746003036WL003327 dube signh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 dubesignh CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-036-002/111-D
(KADAMSARA) 		1746003036NRG25080520240046080 08/05/2024 sudhar singh 1746003036WL003327 sudhar singh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 sudharsingh CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-036-002/122-C
(KADAMSARA) 		1746003036NRG25080520240046081 08/05/2024 durga prasad 1746003036WL003327 durga prasad 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 durgaprasad STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-036-002/124-B
(KADAMSARA) 		1746003036NRG25080520240046083 08/05/2024 roop singh 1746003036WL003327 roop singh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 roopsingh CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-036-002/124-B
(KADAMSARA) 		1746003036NRG25080520240046082 08/05/2024 shanti bai 1746003036WL003327 shanti bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 shantibai CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-036-002/146-A
(KADAMSARA) 		1746003036NRG25080520240046084 08/05/2024 harishchandra 1746003036WL003327 harishchandra 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 harishchandra CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-036-002/151
(KADAMSARA) 		1746003036NRG25080520240046086 08/05/2024 koushilya bai 1746003036WL003327 koushilya bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 koushilyabai CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-036-002/18
(KADAMSARA) 		1746003036NRG25080520240046087 08/05/2024 Amratiya bai 1746003036WL003327 Amratiya bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 Amratiyabai CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-036-002/25
(KADAMSARA) 		1746003036NRG25080520240046088 08/05/2024 mahajan singh 1746003036WL003327 mahajan singh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 mahajansingh STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-036-002/28-B
(KADAMSARA) 		1746003036NRG25080520240046090 08/05/2024 mira bai 1746003036WL003327 mira bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 mirabai CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-036-002/28-B
(KADAMSARA) 		1746003036NRG25080520240046089 08/05/2024 nandlal 1746003036WL003327 nandlal 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 nandlal CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-036-002/44
(KADAMSARA) 		1746003036NRG25080520240046091 08/05/2024 gelan bai 1746003036WL003327 gelan bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 gelanbai CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003036NRG25080520240046092 08/05/2024 Tersiya bai 1746003036WL003327 Tersiya bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 Tersiyabai CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-036-002/46
(KADAMSARA) 		1746003036NRG25080520240046093 08/05/2024 Chakkelal 1746003036WL003327 Chakkelal 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 Chakkelal CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-036-002/46
(KADAMSARA) 		1746003036NRG25080520240046094 08/05/2024 kulasiya 1746003036WL003327 kulasiya 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 kulasiya CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-036-002/5
(KADAMSARA) 		1746003036NRG25080520240046095 08/05/2024 kamalbhan singh 1746003036WL003327 kamalbhan singh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 kamalbhansingh CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-036-002/572
(KADAMSARA) 		1746003036NRG25080520240046097 08/05/2024 guddi bai 1746003036WL003327 guddi bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 guddibai CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-036-002/572
(KADAMSARA) 		1746003036NRG25080520240046096 08/05/2024 leela bai 1746003036WL003327 leela bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 leelabai CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-036-002/578
(KADAMSARA) 		1746003036NRG25080520240046099 08/05/2024 Ahiliya Singh 1746003036WL003327 Ahiliya Singh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 AhiliyaSingh CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-036-002/578
(KADAMSARA) 		1746003036NRG25080520240046098 08/05/2024 RAMA 1746003036WL003327 RAMA 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 RAMA CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-036-002/69
(KADAMSARA) 		1746003036NRG25080520240046100 08/05/2024 CHAMARU SINGH GOND 1746003036WL003327 CHAMARU SINGH GOND 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 CHAMARUSINGHGOND CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-036-002/72
(KADAMSARA) 		1746003036NRG25080520240046101 08/05/2024 chanda bai 1746003036WL003327 chanda bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 chandabai CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-036-002/75
(KADAMSARA) 		1746003036NRG25080520240046102 08/05/2024 mohan singh 1746003036WL003327 mohan singh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 mohansingh CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003036NRG25080520240046104 08/05/2024 Aghniya Bai 1746003036WL003327 Aghniya Bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 AghniyaBai CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003036NRG25080520240046103 08/05/2024 ketki bai 1746003036WL003327 ketki bai 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 ketkibai CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-036-002/91-A
(KADAMSARA) 		1746003036NRG25080520240046105 08/05/2024 adhar singh 1746003036WL003327 adhar singh 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 adharsingh CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-036-002/91-B
(KADAMSARA) 		1746003036NRG25080520240046106 08/05/2024 semkumar 1746003036WL003327 semkumar 00089 CBIN0282147 1350 1350 Processed 11/05/2024 756916187 semkumar CENTRAL BANK OF INDIA(607115)
SubTotal 45630 45630
224 JAITHARI MP-46-003-024-002/102-A
(DONGRATOLA) 		1746003024NRG25080520240045341 08/05/2024 satyam baiga 1746003024WL003282 satyam baiga 00165 IBKL0001551 1547 1547 Processed 11/05/2024 756916187 satyambaiga IDBI BANK(607095)
225 JAITHARI MP-46-003-049-002/82-A
(LAKHANPUR) 		1746003049NRG25080520240045522 08/05/2024 gore lal 1746003049WL003296 gore lal 00165 IBKL0001551 1380 1380 Processed 11/05/2024 756916187 gorelal UNION BANK OF INDIA(508500)
226 JAITHARI MP-46-003-069-002/277-A
(PODI-2) 		1746003069NRG25080520240044699 08/05/2024 Sunita Baiga 1746003069WL003214 Sunita Baiga 00165 IBKL0001551 1547 1547 Processed 11/05/2024 756916187 SunitaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 4474 4474
227 JAITHARI MP-46-003-032-001/144
(HARRI) 		1746003032NRG25080520240044114 08/05/2024 HEMANT RATHOUR 1746003032WL003192 HEMANT RATHOUR 00176 IDIB000A645 1290 1290 Processed 11/05/2024 756916187 HEMANTRATHOUR INDIAN BANK(607105)
228 JAITHARI MP-46-003-032-001/145-A
(HARRI) 		1746003032NRG25080520240044116 08/05/2024 REWATI RATHOUR 1746003032WL003192 REWATI RATHOUR 00176 IDIB000A645 1290 1290 Processed 11/05/2024 756916187 REWATIRATHOUR INDIAN BANK(607105)
229 JAITHARI MP-46-003-032-001/67
(HARRI) 		1746003032NRG25080520240044120 08/05/2024 PARWATI RATHOUR 1746003032WL003192 PARWATI RATHOUR 00176 IDIB000A645 1290 1290 Processed 11/05/2024 756916187 PARWATIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAITHARI MP-46-003-065-001/134-A
(PASLA) 		1746003065NRG25070520240043741 08/05/2024 nirasha 1746003065WL003172 nirasha 00176 IDIB000A645 1200 1200 Processed 11/05/2024 756916187 nirasha INDIAN BANK(607105)
231 JAITHARI MP-46-003-065-001/430-A
(PASLA) 		1746003065NRG25070520240043759 08/05/2024 durga 1746003065WL003172 durga 00176 IDIB000A645 1000 1000 Processed 11/05/2024 756916187 durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6070 6070
232 JAITHARI MP-46-003-024-001/49-B
(DONGRATOLA) 		1746003024NRG25080520240045322 08/05/2024 kusu bai baiga 1746003024WL003279 kusu bai baiga 00354 PUNB0624000 3315 3315 Processed 11/05/2024 756916187 kusubaibaiga PUNJAB NATIONAL BANK(508568)
233 JAITHARI MP-46-003-032-001/144
(HARRI) 		1746003032NRG25080520240044112 08/05/2024 MADHAV PRASAD 1746003032WL003192 MADHAV PRASAD 00354 PUNB0624000 1290 1290 Processed 11/05/2024 756916187 MADHAVPRASAD PUNJAB NATIONAL BANK(508568)
234 JAITHARI MP-46-003-041-001/82
(KHAMHARIYA) 		1746003041NRG25080520240044010 08/05/2024 buddhu Gond 1746003041WL003189 buddhu Gond 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 buddhuGond PUNJAB NATIONAL BANK(508568)
235 JAITHARI MP-46-003-041-002/108-A
(KHAMHARIYA) 		1746003041NRG25080520240044017 08/05/2024 Babli yadav 1746003041WL003189 Babli yadav 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 Babliyadav PUNJAB NATIONAL BANK(508568)
236 JAITHARI MP-46-003-041-002/133-A
(KHAMHARIYA) 		1746003041NRG25080520240044160 08/05/2024 Parshottam singh 1746003041WL003194 Parshottam singh 00354 PUNB0624000 1320 1320 Processed 11/05/2024 756916187 Parshottamsingh PUNJAB NATIONAL BANK(508568)
237 JAITHARI MP-46-003-041-002/14-B
(KHAMHARIYA) 		1746003041NRG25080520240044020 08/05/2024 Madhuri Yadav 1746003041WL003189 Madhuri Yadav 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 MadhuriYadav PUNJAB NATIONAL BANK(508568)
238 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG25080520240044086 08/05/2024 Chaman Bai 1746003041WL003191 Chaman Bai 00354 PUNB0624000 220 220 Processed 11/05/2024 756916187 ChamanBai PUNJAB NATIONAL BANK(508568)
239 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG25080520240044024 08/05/2024 Madhuri Yadav 1746003041WL003189 Madhuri Yadav 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 MadhuriYadav PUNJAB NATIONAL BANK(508568)
240 JAITHARI MP-46-003-041-002/174-A
(KHAMHARIYA) 		1746003041NRG25080520240044181 08/05/2024 Geeta 1746003041WL003194 Geeta 00354 PUNB0624000 1100 1100 Processed 11/05/2024 756916187 Geeta PUNJAB NATIONAL BANK(508568)
241 JAITHARI MP-46-003-041-002/194-B
(KHAMHARIYA) 		1746003041NRG25080520240044184 08/05/2024 Reeta 1746003041WL003194 Reeta 00354 PUNB0624000 1100 1100 Processed 11/05/2024 756916187 Reeta PUNJAB NATIONAL BANK(508568)
242 JAITHARI MP-46-003-041-002/206
(KHAMHARIYA) 		1746003041NRG25080520240044187 08/05/2024 Geeta 1746003041WL003194 Geeta 00354 PUNB0624000 1100 1100 Processed 11/05/2024 756916187 Geeta PUNJAB NATIONAL BANK(508568)
243 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG25080520240044101 08/05/2024 Gomti 1746003041WL003191 Gomti 00354 PUNB0624000 220 220 Processed 11/05/2024 756916187 Gomti PUNJAB NATIONAL BANK(508568)
244 JAITHARI MP-46-003-041-002/236-A
(KHAMHARIYA) 		1746003041NRG25080520240044104 08/05/2024 Lalan singh 1746003041WL003191 Lalan singh 00354 PUNB0624000 220 220 Processed 11/05/2024 756916187 Lalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG25080520240044198 08/05/2024 Sandeep Kumar Yadav 1746003041WL003194 Sandeep Kumar Yadav 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 SandeepKumarYadav STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-041-002/367
(KHAMHARIYA) 		1746003041NRG25080520240044202 08/05/2024 Parvati 1746003041WL003194 Parvati 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 Parvati PUNJAB NATIONAL BANK(508568)
247 JAITHARI MP-46-003-041-002/5-A
(KHAMHARIYA) 		1746003041NRG25080520240044208 08/05/2024 Madhu Baiga 1746003041WL003194 Madhu Baiga 00354 PUNB0624000 1320 1320 Processed 11/05/2024 756916187 MadhuBaiga PUNJAB NATIONAL BANK(508568)
248 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG25080520240044214 08/05/2024 Sagar yadav 1746003041WL003194 Sagar yadav 00354 PUNB0624000 1320 1320 Processed 11/05/2024 756916187 Sagaryadav BANK OF INDIA(508505)
249 JAITHARI MP-46-003-041-002/71-C
(KHAMHARIYA) 		1746003041NRG25080520240044215 08/05/2024 shiva yadav 1746003041WL003194 shiva yadav 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 shivayadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAITHARI MP-46-003-041-002/73-B
(KHAMHARIYA) 		1746003041NRG25080520240044218 08/05/2024 kanchan 1746003041WL003194 kanchan 00354 PUNB0624000 1404 1404 Processed 11/05/2024 756916187 kanchan PUNJAB NATIONAL BANK(508568)
251 JAITHARI MP-46-003-044-001/59-A
(KOLMI) 		1746003044NRG25080520240044528 08/05/2024 Naresh Kol 1746003044WL003204 Naresh Kol 00354 PUNB0624000 1800 1800 Processed 11/05/2024 756916187 NareshKol STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-064-001/137-B
(PARASWAR) 		1746003064NRG25080520240044715 08/05/2024 kunti 1746003064WL003217 kunti 00354 PUNB0624000 3536 3536 Processed 11/05/2024 756916187 kunti PUNJAB NATIONAL BANK(508568)
253 JAITHARI MP-46-003-065-001/619
(PASLA) 		1746003065NRG25070520240043767 08/05/2024 dileep 1746003065WL003172 dileep 00354 PUNB0624000 1200 1200 Processed 11/05/2024 756916187 dileep PUNJAB NATIONAL BANK(508568)
254 JAITHARI MP-46-003-069-002/276
(PODI-2) 		1746003069NRG25080520240044695 08/05/2024 kusum 1746003069WL003214 kusum 00354 PUNB0624000 1326 1326 Processed 11/05/2024 756916187 kusum PUNJAB NATIONAL BANK(508568)
255 JAITHARI MP-46-003-069-002/276
(PODI-2) 		1746003069NRG25080520240044694 08/05/2024 sukhani 1746003069WL003214 sukhani 00354 PUNB0624000 1326 1326 Processed 11/05/2024 756916187 sukhani PUNJAB NATIONAL BANK(508568)
256 JAITHARI MP-46-003-069-002/276-B
(PODI-2) 		1746003069NRG25080520240044696 08/05/2024 Ramavatar 1746003069WL003214 Ramavatar 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAITHARI MP-46-003-069-002/276-B
(PODI-2) 		1746003069NRG25080520240044697 08/05/2024 Sumitra Baiga 1746003069WL003214 Sumitra Baiga 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 SumitraBaiga PUNJAB NATIONAL BANK(508568)
258 JAITHARI MP-46-003-069-002/277
(PODI-2) 		1746003069NRG25080520240044698 08/05/2024 Uma baiga 1746003069WL003214 Uma baiga 00354 PUNB0624000 1477 1477 Processed 11/05/2024 756916187 Umabaiga BANK OF INDIA(508505)
259 JAITHARI MP-46-003-069-002/289-A
(PODI-2) 		1746003069NRG25080520240044702 08/05/2024 NIRSIYA BAIGA 1746003069WL003214 NIRSIYA BAIGA 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 NIRSIYABAIGA STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-069-002/298
(PODI-2) 		1746003069NRG25080520240044684 08/05/2024 Booda kol 1746003069WL003213 Booda kol 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 Boodakol PUNJAB NATIONAL BANK(508568)
261 JAITHARI MP-46-003-069-002/298
(PODI-2) 		1746003069NRG25080520240044685 08/05/2024 Dashiya 1746003069WL003213 Dashiya 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 Dashiya PUNJAB NATIONAL BANK(508568)
262 JAITHARI MP-46-003-069-002/300
(PODI-2) 		1746003069NRG25080520240044687 08/05/2024 sankhi 1746003069WL003213 sankhi 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 sankhi PUNJAB NATIONAL BANK(508568)
263 JAITHARI MP-46-003-069-002/300-A
(PODI-2) 		1746003069NRG25080520240044688 08/05/2024 Janki Baiga 1746003069WL003213 Janki Baiga 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 JankiBaiga PUNJAB NATIONAL BANK(508568)
264 JAITHARI MP-46-003-069-002/3263
(PODI-2) 		1746003069NRG25080520240044692 08/05/2024 Ramkali 1746003069WL003213 Ramkali 00354 PUNB0624000 1547 1547 Processed 11/05/2024 756916187 Ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 46798 46798
265 JAITHARI MP-46-003-024-001/243-A
(DONGRATOLA) 		1746003024NRG25080520240045435 08/05/2024 kusum bai 1746003024WL003288 kusum bai 00415 SBIN0001428 1200 1200 Processed 11/05/2024 756916187 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
266 JAITHARI MP-46-003-041-002/143
(KHAMHARIYA) 		1746003041NRG25080520240044089 08/05/2024 pratap singh 1746003041WL003191 pratap singh 00415 SBIN0001428 220 220 Processed 11/05/2024 756916187 pratapsingh BANK OF INDIA(508505)
267 JAITHARI MP-46-003-041-002/164-C
(KHAMHARIYA) 		1746003041NRG25080520240044177 08/05/2024 ajay singh 1746003041WL003194 ajay singh 00415 SBIN0001428 1320 1320 Processed 11/05/2024 756916187 ajaysingh STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-041-002/45
(KHAMHARIYA) 		1746003041NRG25080520240044206 08/05/2024 naresh 1746003041WL003194 naresh 00415 SBIN0001428 1320 1320 Processed 11/05/2024 756916187 naresh STATE BANK OF INDIA(508548)
SubTotal 4060 4060
269 JAITHARI MP-46-003-020-001/158
(DHANGAWAN) 		1746003020NRG25080520240044981 08/05/2024 bihari 1746003020WL003250 bihari 00415 SBIN0002821 600 600 Processed 11/05/2024 756916187 bihari STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-020-001/20
(DHANGAWAN) 		1746003020NRG25080520240044982 08/05/2024 kamlesh 1746003020WL003250 kamlesh 00415 SBIN0002821 600 600 Processed 11/05/2024 756916187 kamlesh STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-024-002/196
(DONGRATOLA) 		1746003024NRG25080520240045336 08/05/2024 durga prasad baiga 1746003024WL003281 durga prasad baiga 00415 SBIN0002821 1105 1105 Processed 11/05/2024 756916187 durgaprasadbaiga STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-024-003/202
(DONGRATOLA) 		1746003024NRG25080520240045448 08/05/2024 ramprasan 1746003024WL003288 ramprasan 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 ramprasan NARMADA JHABUA GRAMIN BANK(508515)
273 JAITHARI MP-46-003-032-001/144
(HARRI) 		1746003032NRG25080520240044113 08/05/2024 Seetadevi 1746003032WL003192 Seetadevi 00415 SBIN0002821 1290 1290 Processed 11/05/2024 756916187 Seetadevi STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-032-001/145-A
(HARRI) 		1746003032NRG25080520240044115 08/05/2024 HARI LAL 1746003032WL003192 HARI LAL 00415 SBIN0002821 1290 1290 Processed 11/05/2024 756916187 HARILAL STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003032NRG25080520240044117 08/05/2024 MANOJ KUMAR RATHOUR 1746003032WL003192 MANOJ KUMAR RATHOUR 00415 SBIN0002821 1290 1290 Processed 11/05/2024 756916187 MANOJKUMARRATHOUR STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003032NRG25080520240044118 08/05/2024 SUSHMA RATHOUR 1746003032WL003192 SUSHMA RATHOUR 00415 SBIN0002821 1290 1290 Processed 11/05/2024 756916187 SUSHMARATHOUR STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-032-001/67
(HARRI) 		1746003032NRG25080520240044119 08/05/2024 roopram 1746003032WL003192 roopram 00415 SBIN0002821 1290 1290 Processed 11/05/2024 756916187 roopram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG25080520240044082 08/05/2024 Leelavati 1746003041WL003191 Leelavati 00415 SBIN0002821 220 220 Processed 11/05/2024 756916187 Leelavati STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-041-002/159
(KHAMHARIYA) 		1746003041NRG25080520240044093 08/05/2024 panchvati 1746003041WL003191 panchvati 00415 SBIN0002821 220 220 Processed 11/05/2024 756916187 panchvati STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25080520240044034 08/05/2024 Pankaj kumar Yadav 1746003041WL003189 Pankaj kumar Yadav 00415 SBIN0002821 1404 1404 Processed 11/05/2024 756916187 PankajkumarYadav UCO BANK(607066)
281 JAITHARI MP-46-003-041-002/34
(KHAMHARIYA) 		1746003041NRG25080520240044197 08/05/2024 rannu 1746003041WL003194 rannu 00415 SBIN0002821 1320 1320 Processed 11/05/2024 756916187 rannu STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25080520240044210 08/05/2024 ravi yadav 1746003041WL003194 ravi yadav 00415 SBIN0002821 1404 1404 Processed 11/05/2024 756916187 raviyadav STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-044-001/215
(KOLMI) 		1746003044NRG25080520240044515 08/05/2024 suraj 1746003044WL003204 suraj 00415 SBIN0002821 2160 2160 Processed 11/05/2024 756916187 suraj PUNJAB NATIONAL BANK(508568)
284 JAITHARI MP-46-003-044-001/312-A
(KOLMI) 		1746003044NRG25080520240044519 08/05/2024 usha 1746003044WL003204 usha 00415 SBIN0002821 1800 1800 Processed 11/05/2024 756916187 usha STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-044-001/59
(KOLMI) 		1746003044NRG25080520240044527 08/05/2024 chhotelal 1746003044WL003204 chhotelal 00415 SBIN0002821 1800 1800 Processed 11/05/2024 756916187 chhotelal STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-044-001/59-D
(KOLMI) 		1746003044NRG25080520240044529 08/05/2024 ramesh 1746003044WL003204 ramesh 00415 SBIN0002821 1800 1800 Processed 11/05/2024 756916187 ramesh STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-044-001/652
(KOLMI) 		1746003044NRG25080520240044530 08/05/2024 malti 1746003044WL003204 malti 00415 SBIN0002821 1800 1800 Processed 11/05/2024 756916187 malti STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-044-001/847
(KOLMI) 		1746003044NRG25080520240044532 08/05/2024 baisakhiya 1746003044WL003204 baisakhiya 00415 SBIN0002821 1800 1800 Processed 11/05/2024 756916187 baisakhiya STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-065-001/131
(PASLA) 		1746003065NRG25070520240043740 08/05/2024 lallu 1746003065WL003172 lallu 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 lallu STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-065-001/131
(PASLA) 		1746003065NRG25070520240043739 08/05/2024 likhan 1746003065WL003172 likhan 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 likhan STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-065-001/159
(PASLA) 		1746003065NRG25070520240043742 08/05/2024 Lalee 1746003065WL003172 Lalee 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 Lalee STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-065-001/200
(PASLA) 		1746003065NRG25070520240043743 08/05/2024 Terath 1746003065WL003172 Terath 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 Terath STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-065-001/248
(PASLA) 		1746003065NRG25070520240043744 08/05/2024 Asha 1746003065WL003172 Asha 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 Asha STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-065-001/261
(PASLA) 		1746003065NRG25070520240043745 08/05/2024 reena 1746003065WL003172 reena 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 reena STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-065-001/280
(PASLA) 		1746003065NRG25070520240043746 08/05/2024 girga 1746003065WL003172 girga 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 girga STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-065-001/282
(PASLA) 		1746003065NRG25070520240043747 08/05/2024 Anoopa 1746003065WL003172 Anoopa 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 Anoopa STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-065-001/326
(PASLA) 		1746003065NRG25070520240043749 08/05/2024 sarshvati 1746003065WL003172 sarshvati 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 sarshvati INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAITHARI MP-46-003-065-001/369
(PASLA) 		1746003065NRG25070520240043750 08/05/2024 Gudiya 1746003065WL003172 Gudiya 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 Gudiya STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-065-001/376
(PASLA) 		1746003065NRG25070520240043751 08/05/2024 Meera 1746003065WL003172 Meera 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 Meera STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-065-001/388
(PASLA) 		1746003065NRG25070520240043753 08/05/2024 Ganpat 1746003065WL003172 Ganpat 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 Ganpat STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-065-001/389
(PASLA) 		1746003065NRG25070520240043754 08/05/2024 Kanakdas 1746003065WL003172 Kanakdas 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 Kanakdas STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-065-001/392
(PASLA) 		1746003065NRG25070520240043755 08/05/2024 SAVITA 1746003065WL003172 SAVITA 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 SAVITA STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-065-001/414
(PASLA) 		1746003065NRG25070520240043757 08/05/2024 Kela 1746003065WL003172 Kela 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 Kela STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-065-001/426-A
(PASLA) 		1746003065NRG25070520240043758 08/05/2024 SIYAVATI 1746003065WL003172 SIYAVATI 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 SIYAVATI STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-065-001/462
(PASLA) 		1746003065NRG25070520240043760 08/05/2024 sukala 1746003065WL003172 sukala 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 sukala STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-065-001/500-A
(PASLA) 		1746003065NRG25070520240043762 08/05/2024 SANDHYA 1746003065WL003172 SANDHYA 00415 SBIN0002821 800 800 Processed 11/05/2024 756916187 SANDHYA STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-065-001/538
(PASLA) 		1746003065NRG25070520240043763 08/05/2024 lalita 1746003065WL003172 lalita 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 lalita STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-065-001/538-A
(PASLA) 		1746003065NRG25070520240043764 08/05/2024 LALLI 1746003065WL003172 LALLI 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAITHARI MP-46-003-065-001/588
(PASLA) 		1746003065NRG25070520240043765 08/05/2024 savitri 1746003065WL003172 savitri 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 savitri INDIAN BANK(607105)
310 JAITHARI MP-46-003-065-001/599
(PASLA) 		1746003065NRG25070520240043766 08/05/2024 ramsharan 1746003065WL003172 ramsharan 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 ramsharan STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-065-001/66
(PASLA) 		1746003065NRG25070520240043768 08/05/2024 ranu 1746003065WL003172 ranu 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 ranu BANK OF MAHARASHTRA(607387)
312 JAITHARI MP-46-003-065-001/68
(PASLA) 		1746003065NRG25070520240043769 08/05/2024 kala bai 1746003065WL003172 kala bai 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 kalabai STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-065-001/69
(PASLA) 		1746003065NRG25070520240043770 08/05/2024 nanbai 1746003065WL003172 nanbai 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 nanbai STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-065-001/693
(PASLA) 		1746003065NRG25070520240043771 08/05/2024 kamla prasad 1746003065WL003172 kamla prasad 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 kamlaprasad STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-065-001/708
(PASLA) 		1746003065NRG25070520240043773 08/05/2024 lalita 1746003065WL003172 lalita 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 lalita STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-065-001/708
(PASLA) 		1746003065NRG25070520240043772 08/05/2024 sukhlal 1746003065WL003172 sukhlal 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
317 JAITHARI MP-46-003-065-001/72
(PASLA) 		1746003065NRG25070520240043774 08/05/2024 Guriya 1746003065WL003172 Guriya 00415 SBIN0002821 1000 1000 Processed 11/05/2024 756916187 Guriya STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-065-001/724
(PASLA) 		1746003065NRG25070520240043775 08/05/2024 SUMITRA 1746003065WL003172 SUMITRA 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 SUMITRA STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-065-001/738
(PASLA) 		1746003065NRG25070520240043777 08/05/2024 GUDIYA 1746003065WL003172 GUDIYA 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 GUDIYA STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-065-001/775
(PASLA) 		1746003065NRG25070520240043779 08/05/2024 tarnee 1746003065WL003172 tarnee 00415 SBIN0002821 1200 1200 Processed 11/05/2024 756916187 tarnee STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-069-002/158
(PODI-2) 		1746003069NRG25080520240044693 08/05/2024 RAM BAI 1746003069WL003214 RAM BAI 00415 SBIN0002821 1477 1477 Processed 11/05/2024 756916187 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
322 JAITHARI MP-46-003-069-002/289
(PODI-2) 		1746003069NRG25080520240044701 08/05/2024 bilu 1746003069WL003214 bilu 00415 SBIN0002821 1547 1547 Processed 11/05/2024 756916187 bilu STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-069-002/289
(PODI-2) 		1746003069NRG25080520240044700 08/05/2024 Ramesh 1746003069WL003214 Ramesh 00415 SBIN0002821 1547 1547 Processed 11/05/2024 756916187 Ramesh PUNJAB NATIONAL BANK(508568)
324 JAITHARI MP-46-003-069-002/300
(PODI-2) 		1746003069NRG25080520240044686 08/05/2024 gadhes 1746003069WL003213 gadhes 00415 SBIN0002821 1547 1547 Processed 11/05/2024 756916187 gadhes STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-069-002/308
(PODI-2) 		1746003069NRG25080520240044689 08/05/2024 terasiya 1746003069WL003213 terasiya 00415 SBIN0002821 1547 1547 Processed 11/05/2024 756916187 terasiya PUNJAB NATIONAL BANK(508568)
326 JAITHARI MP-46-003-069-002/310
(PODI-2) 		1746003069NRG25080520240044690 08/05/2024 seetla 1746003069WL003213 seetla 00415 SBIN0002821 1547 1547 Processed 11/05/2024 756916187 seetla PUNJAB NATIONAL BANK(508568)
327 JAITHARI MP-46-003-069-002/3263
(PODI-2) 		1746003069NRG25080520240044691 08/05/2024 SOHAN 1746003069WL003213 SOHAN 00415 SBIN0002821 1547 1547 Processed 11/05/2024 756916187 SOHAN STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-073-001/141
(SENDURI) 		1746003073NRG25080520240045664 08/05/2024 BUDDHASEN 1746003073WL003308 BUDDHASEN 00415 SBIN0002821 1320 1320 Processed 11/05/2024 756916187 BUDDHASEN STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-073-001/141
(SENDURI) 		1746003073NRG25080520240045665 08/05/2024 RANIYABAI 1746003073WL003308 RANIYABAI 00415 SBIN0002821 1320 1320 Processed 11/05/2024 756916187 RANIYABAI STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-073-001/168
(SENDURI) 		1746003073NRG25080520240045667 08/05/2024 RAMBAI 1746003073WL003308 RAMBAI 00415 SBIN0002821 1320 1320 Processed 11/05/2024 756916187 RAMBAI CENTRAL BANK OF INDIA(607115)
331 JAITHARI MP-46-003-073-001/273
(SENDURI) 		1746003073NRG25080520240045668 08/05/2024 Rajendra 1746003073WL003308 Rajendra 00415 SBIN0002821 1320 1320 Processed 11/05/2024 756916187 Rajendra UNION BANK OF INDIA(508500)
332 JAITHARI MP-46-003-073-001/317
(SENDURI) 		1746003073NRG25080520240045670 08/05/2024 KUSUM BAI 1746003073WL003308 KUSUM BAI 00415 SBIN0002821 1320 1320 Processed 11/05/2024 756916187 KUSUMBAI CENTRAL BANK OF INDIA(607115)
333 JAITHARI MP-46-003-073-001/467
(SENDURI) 		1746003073NRG25080520240045672 08/05/2024 umesh 1746003073WL003308 umesh 00415 SBIN0002821 1320 1320 Processed 11/05/2024 756916187 umesh UNION BANK OF INDIA(508500)
334 JAITHARI MP-46-003-073-001/50
(SENDURI) 		1746003073NRG25080520240045650 08/05/2024 BAHADUR 1746003073WL003305 BAHADUR 00415 SBIN0002821 3030 3030 Processed 11/05/2024 756916187 BAHADUR STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-073-001/50
(SENDURI) 		1746003073NRG25080520240045651 08/05/2024 PARVATI BAI 1746003073WL003305 PARVATI BAI 00415 SBIN0002821 3030 3030 Processed 11/05/2024 756916187 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 86822 86822
336 JAITHARI MP-46-003-024-001/109-A
(DONGRATOLA) 		1746003024NRG25080520240045338 08/05/2024 heeravati bai 1746003024WL003282 heeravati bai 00415 SBIN0004617 1547 1547 Processed 11/05/2024 756916187 heeravatibai STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-024-001/14
(DONGRATOLA) 		1746003024NRG25080520240045216 08/05/2024 phool bai 1746003024WL003269 phool bai 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 phoolbai STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-024-001/14
(DONGRATOLA) 		1746003024NRG25080520240045215 08/05/2024 UMASHANKAR 1746003024WL003269 UMASHANKAR 00415 SBIN0004617 2652 2652 Processed 11/05/2024 756916187 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
339 JAITHARI MP-46-003-024-001/143
(DONGRATOLA) 		1746003024NRG25080520240045425 08/05/2024 Rambai 1746003024WL003288 Rambai 00415 SBIN0004617 1200 1200 Processed 11/05/2024 756916187 Rambai STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-024-001/183-A
(DONGRATOLA) 		1746003024NRG25080520240045433 08/05/2024 DEVKI 1746003024WL003288 DEVKI 00415 SBIN0004617 1000 1000 Processed 11/05/2024 756916187 DEVKI STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-024-001/183-A
(DONGRATOLA) 		1746003024NRG25080520240045432 08/05/2024 SARWAN 1746003024WL003288 SARWAN 00415 SBIN0004617 1200 1200 Processed 11/05/2024 756916187 SARWAN FINO PAYMENTS BANK LTD(608001)
342 JAITHARI MP-46-003-024-001/231-B
(DONGRATOLA) 		1746003024NRG25080520240045434 08/05/2024 sammat singh gond 1746003024WL003288 sammat singh gond 00415 SBIN0004617 1200 1200 Processed 11/05/2024 756916187 sammatsinghgond STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-024-001/301-C
(DONGRATOLA) 		1746003024NRG25080520240045339 08/05/2024 NATTHU 1746003024WL003282 NATTHU 00415 SBIN0004617 1547 1547 Processed 11/05/2024 756916187 NATTHU STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-024-001/312-B
(DONGRATOLA) 		1746003024NRG25080520240045439 08/05/2024 soniya 1746003024WL003288 soniya 00415 SBIN0004617 1200 1200 Processed 11/05/2024 756916187 soniya NARMADA JHABUA GRAMIN BANK(508515)
345 JAITHARI MP-46-003-024-001/34
(DONGRATOLA) 		1746003024NRG25080520240044842 08/05/2024 Bhajan 1746003024WL003226 Bhajan 00415 SBIN0004617 1547 1547 Processed 11/05/2024 756916187 Bhajan STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-024-001/39
(DONGRATOLA) 		1746003024NRG25080520240044851 08/05/2024 faggu baiga 1746003024WL003227 faggu baiga 00415 SBIN0004617 2210 2210 Processed 11/05/2024 756916187 faggubaiga STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-024-001/394
(DONGRATOLA) 		1746003024NRG25080520240045343 08/05/2024 DASRATH 1746003024WL003283 DASRATH 00415 SBIN0004617 1547 1547 Processed 11/05/2024 756916187 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
348 JAITHARI MP-46-003-024-001/400
(DONGRATOLA) 		1746003024NRG25080520240045442 08/05/2024 GAYTRI 1746003024WL003288 GAYTRI 00415 SBIN0004617 1200 1200 Processed 11/05/2024 756916187 GAYTRI STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-024-001/41
(DONGRATOLA) 		1746003024NRG25080520240045224 08/05/2024 Kaliya Bai 1746003024WL003270 Kaliya Bai 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 KaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
350 JAITHARI MP-46-003-024-001/42-B
(DONGRATOLA) 		1746003024NRG25080520240045218 08/05/2024 BHOLERAM 1746003024WL003269 BHOLERAM 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 BHOLERAM NARMADA JHABUA GRAMIN BANK(508515)
351 JAITHARI MP-46-003-024-001/42-B
(DONGRATOLA) 		1746003024NRG25080520240045217 08/05/2024 RAJNI 1746003024WL003269 RAJNI 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 RAJNI STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-024-001/50
(DONGRATOLA) 		1746003024NRG25080520240045225 08/05/2024 Pannelal 1746003024WL003270 Pannelal 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 Pannelal STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-024-001/62
(DONGRATOLA) 		1746003024NRG25080520240045327 08/05/2024 usha 1746003024WL003280 usha 00415 SBIN0004617 221 221 Processed 11/05/2024 756916187 usha NARMADA JHABUA GRAMIN BANK(508515)
354 JAITHARI MP-46-003-024-001/63-A
(DONGRATOLA) 		1746003024NRG25080520240045340 08/05/2024 Ajay baiga 1746003024WL003282 Ajay baiga 00415 SBIN0004617 1547 1547 Processed 11/05/2024 756916187 Ajaybaiga INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAITHARI MP-46-003-024-001/83
(DONGRATOLA) 		1746003024NRG25080520240045446 08/05/2024 Bhola Singh Gond 1746003024WL003288 Bhola Singh Gond 00415 SBIN0004617 1200 1200 Processed 11/05/2024 756916187 BholaSinghGond STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-024-002/117-A
(DONGRATOLA) 		1746003024NRG25080520240044854 08/05/2024 dukkhu 1746003024WL003227 dukkhu 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 dukkhu INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAITHARI MP-46-003-024-002/120-A
(DONGRATOLA) 		1746003024NRG25080520240045329 08/05/2024 guru prasad 1746003024WL003280 guru prasad 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 guruprasad BANK OF BARODA(606985)
358 JAITHARI MP-46-003-024-002/155-A
(DONGRATOLA) 		1746003024NRG25080520240045323 08/05/2024 MOHAN BAIGA 1746003024WL003279 MOHAN BAIGA 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 MOHANBAIGA BANK OF BARODA(606985)
359 JAITHARI MP-46-003-024-002/175
(DONGRATOLA) 		1746003024NRG25080520240044835 08/05/2024 Santoshi 1746003024WL003225 Santoshi 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 Santoshi STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-024-002/43
(DONGRATOLA) 		1746003024NRG25080520240045316 08/05/2024 gulli bai 1746003024WL003278 gulli bai 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 gullibai FINCARE SMALL FINANCE BANK LTD(608304)
361 JAITHARI MP-46-003-024-002/50-B
(DONGRATOLA) 		1746003024NRG25080520240044840 08/05/2024 ROSHANI 1746003024WL003225 ROSHANI 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 ROSHANI STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-024-002/60-A
(DONGRATOLA) 		1746003024NRG25080520240045229 08/05/2024 UMESH BAIGA 1746003024WL003271 UMESH BAIGA 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 UMESHBAIGA STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-024-002/8
(DONGRATOLA) 		1746003024NRG25080520240045227 08/05/2024 bhuggibai 1746003024WL003270 bhuggibai 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 bhuggibai STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-024-002/82-A
(DONGRATOLA) 		1746003024NRG25080520240045230 08/05/2024 Devraj baiga 1746003024WL003271 Devraj baiga 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 Devrajbaiga STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-024-003/127-A
(DONGRATOLA) 		1746003024NRG25080520240045332 08/05/2024 RAJANI 1746003024WL003280 RAJANI 00415 SBIN0004617 3315 3315 Processed 11/05/2024 756916187 RAJANI STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-024-003/128-A
(DONGRATOLA) 		1746003024NRG25080520240045346 08/05/2024 RAKESH 1746003024WL003283 RAKESH 00415 SBIN0004617 1547 1547 Processed 11/05/2024 756916187 RAKESH STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-024-003/339
(DONGRATOLA) 		1746003024NRG25080520240045221 08/05/2024 RAJU 1746003024WL003269 RAJU 00415 SBIN0004617 1105 1105 Processed 11/05/2024 756916187 RAJU STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG25080520240044007 08/05/2024 Archana Yadav 1746003041WL003189 Archana Yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 ArchanaYadav STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG25080520240044008 08/05/2024 naresh 1746003041WL003189 naresh 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 naresh STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG25080520240044012 08/05/2024 pappu 1746003041WL003189 pappu 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 pappu STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25080520240044018 08/05/2024 AWADHSHRAN YADAV 1746003041WL003189 AWADHSHRAN YADAV 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 AWADHSHRANYADAV STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25080520240044019 08/05/2024 MADHU YADAV 1746003041WL003189 MADHU YADAV 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 MADHUYADAV STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-041-002/134-B
(KHAMHARIYA) 		1746003041NRG25080520240044161 08/05/2024 Mahendra singh 1746003041WL003194 Mahendra singh 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 Mahendrasingh STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG25080520240044081 08/05/2024 Balkaran 1746003041WL003191 Balkaran 00415 SBIN0004617 220 220 Processed 11/05/2024 756916187 Balkaran STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-041-002/150
(KHAMHARIYA) 		1746003041NRG25080520240044091 08/05/2024 indrvati 1746003041WL003191 indrvati 00415 SBIN0004617 220 220 Processed 11/05/2024 756916187 indrvati STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-041-002/151-B
(KHAMHARIYA) 		1746003041NRG25080520240044023 08/05/2024 Anil yadav 1746003041WL003189 Anil yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 Anilyadav STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-041-002/157
(KHAMHARIYA) 		1746003041NRG25080520240044092 08/05/2024 shohagiya 1746003041WL003191 shohagiya 00415 SBIN0004617 220 220 Processed 11/05/2024 756916187 shohagiya UCO BANK(607066)
378 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG25080520240044174 08/05/2024 Anoopa singh 1746003041WL003194 Anoopa singh 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 Anoopasingh STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-041-002/164-A
(KHAMHARIYA) 		1746003041NRG25080520240044173 08/05/2024 shivkumar 1746003041WL003194 shivkumar 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 shivkumar STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG25080520240044175 08/05/2024 deepchand 1746003041WL003194 deepchand 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 deepchand STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-041-002/17-B
(KHAMHARIYA) 		1746003041NRG25080520240044179 08/05/2024 Dalpat 1746003041WL003194 Dalpat 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAITHARI MP-46-003-041-002/201-A
(KHAMHARIYA) 		1746003041NRG25080520240044186 08/05/2024 Jitendra singh 1746003041WL003194 Jitendra singh 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 Jitendrasingh STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25080520240044030 08/05/2024 shatish 1746003041WL003189 shatish 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 shatish CENTRAL BANK OF INDIA(607115)
384 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG25080520240044032 08/05/2024 ASHOK YADAV 1746003041WL003189 ASHOK YADAV 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 ASHOKYADAV UCO BANK(607066)
385 JAITHARI MP-46-003-041-002/226
(KHAMHARIYA) 		1746003041NRG25080520240044102 08/05/2024 rinku 1746003041WL003191 rinku 00415 SBIN0004617 220 220 Processed 11/05/2024 756916187 rinku STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25080520240044035 08/05/2024 Bharti yadav 1746003041WL003189 Bharti yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 Bhartiyadav STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-041-002/243
(KHAMHARIYA) 		1746003041NRG25080520240044188 08/05/2024 Jeet Ram 1746003041WL003194 Jeet Ram 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 JeetRam STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-041-002/246
(KHAMHARIYA) 		1746003041NRG25080520240044036 08/05/2024 Atul Yadav 1746003041WL003189 Atul Yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 AtulYadav BANK OF INDIA(508505)
389 JAITHARI MP-46-003-041-002/266
(KHAMHARIYA) 		1746003041NRG25080520240044192 08/05/2024 Sujeet yadav 1746003041WL003194 Sujeet yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 Sujeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG25080520240044193 08/05/2024 Baby Yadav 1746003041WL003194 Baby Yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 BabyYadav STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG25080520240044195 08/05/2024 Anish yadav 1746003041WL003194 Anish yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 Anishyadav STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-041-002/33-B
(KHAMHARIYA) 		1746003041NRG25080520240044196 08/05/2024 Heera lal 1746003041WL003194 Heera lal 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 Heeralal STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG25080520240044203 08/05/2024 shubham kumar gupta 1746003041WL003194 shubham kumar gupta 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAITHARI MP-46-003-041-002/371
(KHAMHARIYA) 		1746003041NRG25080520240044204 08/05/2024 shivam 1746003041WL003194 shivam 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 shivam STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-041-002/42
(KHAMHARIYA) 		1746003041NRG25080520240044205 08/05/2024 thugni bai 1746003041WL003194 thugni bai 00415 SBIN0004617 1100 1100 Processed 11/05/2024 756916187 thugnibai STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-041-002/5-B
(KHAMHARIYA) 		1746003041NRG25080520240044106 08/05/2024 Balmeek baiga 1746003041WL003191 Balmeek baiga 00415 SBIN0004617 220 220 Processed 11/05/2024 756916187 Balmeekbaiga STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25080520240044211 08/05/2024 Geeta yadav 1746003041WL003194 Geeta yadav 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 Geetayadav STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-041-002/53
(KHAMHARIYA) 		1746003041NRG25080520240044212 08/05/2024 PARWATI 1746003041WL003194 PARWATI 00415 SBIN0004617 1404 1404 Processed 11/05/2024 756916187 PARWATI STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-041-002/92
(KHAMHARIYA) 		1746003041NRG25080520240044221 08/05/2024 ganesh 1746003041WL003194 ganesh 00415 SBIN0004617 1320 1320 Processed 11/05/2024 756916187 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 95873 95873
400 JAITHARI MP-46-003-002-001/1
(BAIHAR) 		1746003002NRG25080520240044945 08/05/2024 radha 1746003002WL003240 radha 00415 SBIN0006970 3402 3402 Processed 11/05/2024 756916187 radha STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-002-001/177-C
(BAIHAR) 		1746003002NRG25080520240044933 08/05/2024 Basanti 1746003002WL003237 Basanti 00415 SBIN0006970 3402 3402 Processed 11/05/2024 756916187 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
402 JAITHARI MP-46-003-002-001/26-B
(BAIHAR) 		1746003002NRG25080520240044946 08/05/2024 ramdulare 1746003002WL003240 ramdulare 00415 SBIN0006970 3402 3402 Processed 11/05/2024 756916187 ramdulare STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-009-001/167
(BEED) 		1746003009NRG25080520240046741 08/05/2024 jailal 1746003009WL003358 jailal 00415 SBIN0006970 3888 3888 Processed 11/05/2024 756916187 jailal STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-009-001/167
(BEED) 		1746003009NRG25080520240046742 08/05/2024 shakuntla 1746003009WL003358 shakuntla 00415 SBIN0006970 3888 3888 Processed 11/05/2024 756916187 shakuntla STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-009-001/79
(BEED) 		1746003009NRG25080520240046740 08/05/2024 NEHRU SAHEESH 1746003009WL003357 NEHRU SAHEESH 00415 SBIN0006970 2000 2000 Processed 11/05/2024 756916187 NEHRUSAHEESH FINO PAYMENTS BANK LTD(608001)
406 JAITHARI MP-46-003-029-001/160-B
(GOBARI) 		1746003029NRG25080520240045461 08/05/2024 Radha 1746003029WL003291 Radha 00415 SBIN0006970 1440 1440 Processed 11/05/2024 756916187 Radha STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-029-002/113-B
(GOBARI) 		1746003043NRG25080520240044762 08/05/2024 komal 1746003043WL003222 komal 00415 SBIN0006970 1540 1540 Processed 11/05/2024 756916187 komal STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-029-002/214
(GOBARI) 		1746003029NRG25080520240045466 08/05/2024 Ajay 1746003029WL003291 Ajay 00415 SBIN0006970 1440 1440 Processed 11/05/2024 756916187 Ajay STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-029-002/22-B
(GOBARI) 		1746003029NRG25080520240045467 08/05/2024 Mangal singh 1746003029WL003291 Mangal singh 00415 SBIN0006970 1440 1440 Processed 11/05/2024 756916187 Mangalsingh STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-029-002/601
(GOBARI) 		1746003029NRG25080520240045000 08/05/2024 Ranu 1746003029WL003252 Ranu 00415 SBIN0006970 1404 1404 Processed 11/05/2024 756916187 Ranu STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-031-001/172
(GORSI) 		1746003031NRG25080520240046541 08/05/2024 gyanendra 1746003031WL003344 gyanendra 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 gyanendra STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-031-001/188
(GORSI) 		1746003031NRG25080520240046542 08/05/2024 DAYA RAM RATHOUR 1746003031WL003344 DAYA RAM RATHOUR 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 DAYARAMRATHOUR STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-031-001/222-B
(GORSI) 		1746003031NRG25080520240046544 08/05/2024 HEMKALI 1746003031WL003344 HEMKALI 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 HEMKALI STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-031-001/77-A
(GORSI) 		1746003031NRG25080520240046546 08/05/2024 SAVITRI 1746003031WL003344 SAVITRI 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 SAVITRI STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-036-001/153-A
(KADAMSARA) 		1746003036NRG25080520240046056 08/05/2024 Raj kumar 1746003036WL003322 Raj kumar 00415 SBIN0006970 486 486 Processed 11/05/2024 756916187 Rajkumar CENTRAL BANK OF INDIA(607115)
416 JAITHARI MP-46-003-036-001/2-A
(KADAMSARA) 		1746003036NRG25080520240046139 08/05/2024 anita 1746003036WL003328 anita 00415 SBIN0006970 972 972 Processed 11/05/2024 756916187 anita STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-036-002/146-A
(KADAMSARA) 		1746003036NRG25080520240046085 08/05/2024 mira bai 1746003036WL003327 mira bai 00415 SBIN0006970 1350 1350 Processed 11/05/2024 756916187 mirabai STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-037-001/198
(KALYANPUR) 		1746003037NRG25080520240045524 08/05/2024 omvati 1746003037WL003298 omvati 00415 SBIN0006970 1701 1701 Processed 11/05/2024 756916187 omvati CENTRAL BANK OF INDIA(607115)
419 JAITHARI MP-46-003-037-001/27
(KALYANPUR) 		1746003037NRG25080520240045525 08/05/2024 bhupendra 1746003037WL003298 bhupendra 00415 SBIN0006970 1701 1701 Rejected 11/05/2024 756916187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 JAITHARI MP-46-003-037-001/62-A
(KALYANPUR) 		1746003037NRG25080520240045528 08/05/2024 Durgesh 1746003037WL003298 Durgesh 00415 SBIN0006970 1701 1701 Processed 11/05/2024 756916187 Durgesh STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-043-001/100
(KHOLHADI) 		1746003043NRG25080520240044772 08/05/2024 CHANDA BAI GOND 1746003043WL003222 CHANDA BAI GOND 00415 SBIN0006970 1540 1540 Processed 11/05/2024 756916187 CHANDABAIGOND STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-043-001/115-A
(KHOLHADI) 		1746003043NRG25080520240045368 08/05/2024 sonsay yadav 1746003043WL003287 sonsay yadav 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 sonsayyadav STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-043-001/115-B
(KHOLHADI) 		1746003043NRG25080520240045369 08/05/2024 rajesh kumar yadav 1746003043WL003287 rajesh kumar yadav 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 rajeshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAITHARI MP-46-003-043-001/131-B
(KHOLHADI) 		1746003043NRG25080520240044779 08/05/2024 bela 1746003043WL003222 bela 00415 SBIN0006970 1540 1540 Processed 11/05/2024 756916187 bela CENTRAL BANK OF INDIA(607115)
425 JAITHARI MP-46-003-043-001/140-D
(KHOLHADI) 		1746003043NRG25080520240045380 08/05/2024 parwati gond 1746003043WL003287 parwati gond 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 parwatigond STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-043-001/203-C
(KHOLHADI) 		1746003043NRG25080520240045389 08/05/2024 rajesh kumar giri 1746003043WL003287 rajesh kumar giri 00415 SBIN0006970 400 400 Processed 11/05/2024 756916187 rajeshkumargiri AIRTEL PAYMENTS BANK LIMITED(990288)
427 JAITHARI MP-46-003-043-001/29-B
(KHOLHADI) 		1746003043NRG25080520240045391 08/05/2024 taraa 1746003043WL003287 taraa 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 taraa STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG25080520240045400 08/05/2024 golu singh 1746003043WL003287 golu singh 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
429 JAITHARI MP-46-003-043-001/455
(KHOLHADI) 		1746003043NRG25080520240045403 08/05/2024 anita panika 1746003043WL003287 anita panika 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 anitapanika STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG25080520240045414 08/05/2024 Manmati bai 1746003043WL003287 Manmati bai 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 Manmatibai CENTRAL BANK OF INDIA(607115)
431 JAITHARI MP-46-003-043-002/112-A
(KHOLHADI) 		1746003043NRG25080520240045419 08/05/2024 shiv kumar lohar 1746003043WL003287 shiv kumar lohar 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 shivkumarlohar STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-043-002/66
(KHOLHADI) 		1746003043NRG25080520240045422 08/05/2024 RAMDEEN 1746003043WL003287 RAMDEEN 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 RAMDEEN STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-050-001/368
(LAPTA) 		1746003050NRG25080520240045353 08/05/2024 Skshi Singh 1746003050WL003285 Skshi Singh 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 SkshiSingh STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-050-001/416-B
(LAPTA) 		1746003050NRG25080520240045354 08/05/2024 sushila bai 1746003050WL003285 sushila bai 00415 SBIN0006970 1400 1400 Processed 11/05/2024 756916187 sushilabai STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-053-002/126-A
(MANAORA) 		1746003053NRG25080520240044446 08/05/2024 raani 1746003053WL003198 raani 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 raani STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-053-002/126-A
(MANAORA) 		1746003053NRG25080520240044445 08/05/2024 ramavtaar 1746003053WL003198 ramavtaar 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 ramavtaar STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-053-002/146-A
(MANAORA) 		1746003053NRG25080520240044447 08/05/2024 Meera 1746003053WL003198 Meera 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Meera STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-053-002/157
(MANAORA) 		1746003053NRG25080520240044449 08/05/2024 Munni bai 1746003053WL003198 Munni bai 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Munnibai STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-053-002/157-A
(MANAORA) 		1746003053NRG25080520240044450 08/05/2024 Omprakash 1746003053WL003198 Omprakash 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Omprakash STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG25080520240044475 08/05/2024 Bihari Singh 1746003053WL003199 Bihari Singh 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 BihariSingh STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-053-002/186-A
(MANAORA) 		1746003053NRG25080520240044476 08/05/2024 SANTOSHI BAI 1746003053WL003199 SANTOSHI BAI 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 SANTOSHIBAI STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-053-002/198-B
(MANAORA) 		1746003053NRG25080520240044452 08/05/2024 Ramkaran 1746003053WL003198 Ramkaran 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Ramkaran STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-053-002/205-A
(MANAORA) 		1746003053NRG25080520240044453 08/05/2024 Rupendra 1746003053WL003198 Rupendra 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAITHARI MP-46-003-053-002/205-A
(MANAORA) 		1746003053NRG25080520240044454 08/05/2024 Sarita singh 1746003053WL003198 Sarita singh 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Saritasingh STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-053-002/221-A
(MANAORA) 		1746003053NRG25080520240044478 08/05/2024 Mangali 1746003053WL003199 Mangali 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Mangali STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-053-002/25-A
(MANAORA) 		1746003053NRG25080520240044480 08/05/2024 Malti 1746003053WL003199 Malti 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Malti STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-053-002/25-A
(MANAORA) 		1746003053NRG25080520240044479 08/05/2024 Nandlal 1746003053WL003199 Nandlal 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Nandlal STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-053-002/33
(MANAORA) 		1746003053NRG25080520240044456 08/05/2024 Shyam bai 1746003053WL003198 Shyam bai 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Shyambai STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-053-002/33-A
(MANAORA) 		1746003053NRG25080520240044457 08/05/2024 Janki 1746003053WL003198 Janki 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Janki STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-053-002/41
(MANAORA) 		1746003053NRG25080520240044459 08/05/2024 Laxmi 1746003053WL003198 Laxmi 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Laxmi STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-053-002/41
(MANAORA) 		1746003053NRG25080520240044458 08/05/2024 Mastram 1746003053WL003198 Mastram 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Mastram PUNJAB NATIONAL BANK(508568)
452 JAITHARI MP-46-003-053-002/41-A
(MANAORA) 		1746003053NRG25080520240044461 08/05/2024 Roshani 1746003053WL003198 Roshani 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Roshani STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-053-002/41-A
(MANAORA) 		1746003053NRG25080520240044460 08/05/2024 Satendra singh 1746003053WL003198 Satendra singh 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 Satendrasingh STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-053-002/411
(MANAORA) 		1746003053NRG25080520240044481 08/05/2024 shantibai 1746003053WL003199 shantibai 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 shantibai CENTRAL BANK OF INDIA(607115)
455 JAITHARI MP-46-003-053-002/50
(MANAORA) 		1746003053NRG25080520240044463 08/05/2024 Umesh Kumar 1746003053WL003198 Umesh Kumar 00415 SBIN0006970 1260 1260 Processed 11/05/2024 756916187 UmeshKumar STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-063-001/135
(PAPRAUDI) 		1746003063NRG25080520240046755 08/05/2024 BHAGVATI BAI 1746003063WL003362 BHAGVATI BAI 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 BHAGVATIBAI STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003063NRG25080520240046758 08/05/2024 Ramesh Kumar 1746003063WL003362 Ramesh Kumar 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 RameshKumar STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-063-001/155
(PAPRAUDI) 		1746003063NRG25080520240046423 08/05/2024 Rakesh Kumar Bhaina 1746003063WL003336 Rakesh Kumar Bhaina 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 RakeshKumarBhaina STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-063-001/176-B
(PAPRAUDI) 		1746003063NRG25080520240046762 08/05/2024 Menka bai 1746003063WL003362 Menka bai 00415 SBIN0006970 800 800 Processed 11/05/2024 756916187 Menkabai STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-063-001/176-B
(PAPRAUDI) 		1746003063NRG25080520240046761 08/05/2024 Santosh kewat 1746003063WL003362 Santosh kewat 00415 SBIN0006970 800 800 Processed 11/05/2024 756916187 Santoshkewat STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-063-001/209
(PAPRAUDI) 		1746003063NRG25080520240046763 08/05/2024 Bhagwan deen 1746003063WL003362 Bhagwan deen 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 Bhagwandeen IDBI BANK(607095)
462 JAITHARI MP-46-003-063-001/242-A
(PAPRAUDI) 		1746003063NRG25080520240046416 08/05/2024 ANIL SINGH 1746003063WL003335 ANIL SINGH 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 ANILSINGH STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-063-001/242-A
(PAPRAUDI) 		1746003063NRG25080520240046417 08/05/2024 SUNITA SINGH 1746003063WL003335 SUNITA SINGH 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 SUNITASINGH NARMADA JHABUA GRAMIN BANK(508515)
464 JAITHARI MP-46-003-063-001/279
(PAPRAUDI) 		1746003063NRG25080520240046751 08/05/2024 devki bai 1746003063WL003361 devki bai 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 devkibai CENTRAL BANK OF INDIA(607115)
465 JAITHARI MP-46-003-063-001/279
(PAPRAUDI) 		1746003063NRG25080520240046750 08/05/2024 Ghanshyam 1746003063WL003361 Ghanshyam 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 Ghanshyam STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-063-001/337
(PAPRAUDI) 		1746003063NRG25080520240046766 08/05/2024 kalawati 1746003063WL003362 kalawati 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 kalawati STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-063-001/337
(PAPRAUDI) 		1746003063NRG25080520240046765 08/05/2024 Vishvapratap 1746003063WL003362 Vishvapratap 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 Vishvapratap STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-063-001/380
(PAPRAUDI) 		1746003063NRG25080520240046434 08/05/2024 poshanvati 1746003063WL003337 poshanvati 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 poshanvati STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-063-001/422
(PAPRAUDI) 		1746003063NRG25080520240046428 08/05/2024 deendayal 1746003063WL003336 deendayal 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 deendayal STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-063-001/433
(PAPRAUDI) 		1746003063NRG25080520240046431 08/05/2024 Leelabati 1746003063WL003336 Leelabati 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 Leelabati STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-063-001/44
(PAPRAUDI) 		1746003063NRG25080520240046770 08/05/2024 jailal 1746003063WL003362 jailal 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 jailal STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003063NRG25080520240046775 08/05/2024 santram 1746003063WL003362 santram 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 santram NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-063-001/78
(PAPRAUDI) 		1746003063NRG25080520240046752 08/05/2024 Harishankar rathour 1746003063WL003361 Harishankar rathour 00415 SBIN0006970 1200 1200 Processed 11/05/2024 756916187 Harishankarrathour CENTRAL BANK OF INDIA(607115)
SubTotal 105497 105497
474 JAITHARI MP-46-003-024-002/182
(DONGRATOLA) 		1746003024NRG25080520240044848 08/05/2024 SAROJ BAIGA 1746003024WL003226 SAROJ BAIGA 00415 SBIN0007223 3315 3315 Processed 11/05/2024 756916187 SAROJBAIGA STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-041-002/164-B
(KHAMHARIYA) 		1746003041NRG25080520240044176 08/05/2024 Kamleshwari 1746003041WL003194 Kamleshwari 00415 SBIN0007223 1320 1320 Processed 11/05/2024 756916187 Kamleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 4635 4635
476 JAITHARI MP-46-003-041-002/134-B
(KHAMHARIYA) 		1746003041NRG25080520240044162 08/05/2024 Rani singh 1746003041WL003194 Rani singh 00415 SBIN0010533 1100 1100 Processed 11/05/2024 756916187 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
477 JAITHARI MP-46-003-009-001/3565
(BEED) 		1746003009NRG25080520240046743 08/05/2024 narbada 1746003009WL003359 narbada 00415 SBIN0014686 2652 2652 Processed 11/05/2024 756916187 narbada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
478 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG25080520240044006 08/05/2024 geeta 1746003041WL003189 geeta 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 geeta CENTRAL BANK OF INDIA(607115)
479 JAITHARI MP-46-003-041-001/68-A
(KHAMHARIYA) 		1746003041NRG25080520240044009 08/05/2024 dropti 1746003041WL003189 dropti 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 dropti NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG25080520240044011 08/05/2024 ram shing 1746003041WL003189 ram shing 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 ramshing UCO BANK(607066)
481 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG25080520240044014 08/05/2024 jiya lal 1746003041WL003189 jiya lal 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 jiyalal UCO BANK(607066)
482 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG25080520240044015 08/05/2024 dayashankar 1746003041WL003189 dayashankar 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 dayashankar STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG25080520240044016 08/05/2024 rannu 1746003041WL003189 rannu 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 rannu UCO BANK(607066)
484 JAITHARI MP-46-003-041-002/109
(KHAMHARIYA) 		1746003041NRG25080520240044150 08/05/2024 nandu 1746003041WL003194 nandu 00462 UCBA0003095 1100 1100 Processed 11/05/2024 756916187 nandu UCO BANK(607066)
485 JAITHARI MP-46-003-041-002/110
(KHAMHARIYA) 		1746003041NRG25080520240044151 08/05/2024 janki 1746003041WL003194 janki 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 janki BANK OF INDIA(508505)
486 JAITHARI MP-46-003-041-002/112
(KHAMHARIYA) 		1746003041NRG25080520240044152 08/05/2024 fhoolbai 1746003041WL003194 fhoolbai 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 fhoolbai BANK OF INDIA(508505)
487 JAITHARI MP-46-003-041-002/115
(KHAMHARIYA) 		1746003041NRG25080520240044154 08/05/2024 bablu 1746003041WL003194 bablu 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 bablu BANK OF INDIA(508505)
488 JAITHARI MP-46-003-041-002/12
(KHAMHARIYA) 		1746003041NRG25080520240044155 08/05/2024 FHOLBAI 1746003041WL003194 FHOLBAI 00462 UCBA0003095 880 880 Processed 11/05/2024 756916187 FHOLBAI UCO BANK(607066)
489 JAITHARI MP-46-003-041-002/125
(KHAMHARIYA) 		1746003041NRG25080520240044156 08/05/2024 shantoshi 1746003041WL003194 shantoshi 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 shantoshi UCO BANK(607066)
490 JAITHARI MP-46-003-041-002/126
(KHAMHARIYA) 		1746003041NRG25080520240044157 08/05/2024 ramvati 1746003041WL003194 ramvati 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 ramvati STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG25080520240044158 08/05/2024 gondiya 1746003041WL003194 gondiya 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 gondiya STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-041-002/137
(KHAMHARIYA) 		1746003041NRG25080520240044084 08/05/2024 ramprasad 1746003041WL003191 ramprasad 00462 UCBA0003095 220 220 Processed 11/05/2024 756916187 ramprasad UCO BANK(607066)
493 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG25080520240044163 08/05/2024 sukvariya 1746003041WL003194 sukvariya 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 sukvariya BANK OF INDIA(508505)
494 JAITHARI MP-46-003-041-002/140
(KHAMHARIYA) 		1746003041NRG25080520240044165 08/05/2024 babli 1746003041WL003194 babli 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 babli UCO BANK(607066)
495 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG25080520240044166 08/05/2024 babulal 1746003041WL003194 babulal 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 babulal STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-041-002/140-A
(KHAMHARIYA) 		1746003041NRG25080520240044167 08/05/2024 pooja 1746003041WL003194 pooja 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 pooja BANK OF INDIA(508505)
497 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG25080520240044170 08/05/2024 fulmat 1746003041WL003194 fulmat 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 fulmat UCO BANK(607066)
498 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG25080520240044171 08/05/2024 shitasaran 1746003041WL003194 shitasaran 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 shitasaran UCO BANK(607066)
499 JAITHARI MP-46-003-041-002/164
(KHAMHARIYA) 		1746003041NRG25080520240044172 08/05/2024 suman 1746003041WL003194 suman 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 suman UCO BANK(607066)
500 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG25080520240044026 08/05/2024 ramnath 1746003041WL003189 ramnath 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 ramnath UCO BANK(607066)
501 JAITHARI MP-46-003-041-002/168
(KHAMHARIYA) 		1746003041NRG25080520240044178 08/05/2024 belasiya bai 1746003041WL003194 belasiya bai 00462 UCBA0003095 1100 1100 Processed 11/05/2024 756916187 belasiyabai UCO BANK(607066)
502 JAITHARI MP-46-003-041-002/17
(KHAMHARIYA) 		1746003041NRG25080520240044096 08/05/2024 basanti 1746003041WL003191 basanti 00462 UCBA0003095 220 220 Processed 11/05/2024 756916187 basanti STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-041-002/172
(KHAMHARIYA) 		1746003041NRG25080520240044180 08/05/2024 Kaleshvati 1746003041WL003194 Kaleshvati 00462 UCBA0003095 1100 1100 Processed 11/05/2024 756916187 Kaleshvati UCO BANK(607066)
504 JAITHARI MP-46-003-041-002/185
(KHAMHARIYA) 		1746003041NRG25080520240044182 08/05/2024 kunti 1746003041WL003194 kunti 00462 UCBA0003095 1100 1100 Processed 11/05/2024 756916187 kunti NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-041-002/189
(KHAMHARIYA) 		1746003041NRG25080520240044099 08/05/2024 desharan 1746003041WL003191 desharan 00462 UCBA0003095 220 220 Processed 11/05/2024 756916187 desharan UCO BANK(607066)
506 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25080520240044028 08/05/2024 sonu yadav 1746003041WL003189 sonu yadav 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 sonuyadav STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25080520240044031 08/05/2024 meena 1746003041WL003189 meena 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 meena UCO BANK(607066)
508 JAITHARI MP-46-003-041-002/211
(KHAMHARIYA) 		1746003041NRG25080520240044100 08/05/2024 kunvar pratap 1746003041WL003191 kunvar pratap 00462 UCBA0003095 220 220 Processed 11/05/2024 756916187 kunvarpratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
509 JAITHARI MP-46-003-041-002/228
(KHAMHARIYA) 		1746003041NRG25080520240044103 08/05/2024 sohaniya 1746003041WL003191 sohaniya 00462 UCBA0003095 220 220 Processed 11/05/2024 756916187 sohaniya STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-041-002/228
(KHAMHARIYA) 		1746003041NRG25080520240044033 08/05/2024 sohaniya 1746003041WL003189 sohaniya 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 sohaniya STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-041-002/36
(KHAMHARIYA) 		1746003041NRG25080520240044199 08/05/2024 HEMA BAI 1746003041WL003194 HEMA BAI 00462 UCBA0003095 880 880 Processed 11/05/2024 756916187 HEMABAI UCO BANK(607066)
512 JAITHARI MP-46-003-041-002/46
(KHAMHARIYA) 		1746003041NRG25080520240044207 08/05/2024 dasodiya 1746003041WL003194 dasodiya 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 dasodiya UCO BANK(607066)
513 JAITHARI MP-46-003-041-002/50
(KHAMHARIYA) 		1746003041NRG25080520240044209 08/05/2024 sohan yadv 1746003041WL003194 sohan yadv 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 sohanyadv STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG25080520240044213 08/05/2024 subhash yadav 1746003041WL003194 subhash yadav 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 subhashyadav STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-041-002/75
(KHAMHARIYA) 		1746003041NRG25080520240044219 08/05/2024 santi 1746003041WL003194 santi 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 santi UCO BANK(607066)
516 JAITHARI MP-46-003-041-002/77
(KHAMHARIYA) 		1746003041NRG25080520240044220 08/05/2024 govind 1746003041WL003194 govind 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 govind UCO BANK(607066)
517 JAITHARI MP-46-003-041-002/89
(KHAMHARIYA) 		1746003041NRG25080520240044108 08/05/2024 rammu singh 1746003041WL003191 rammu singh 00462 UCBA0003095 220 220 Processed 11/05/2024 756916187 rammusingh UCO BANK(607066)
518 JAITHARI MP-46-003-041-002/93
(KHAMHARIYA) 		1746003041NRG25080520240044222 08/05/2024 Chetan singh 1746003041WL003194 Chetan singh 00462 UCBA0003095 1320 1320 Processed 11/05/2024 756916187 Chetansingh BANK OF INDIA(508505)
519 JAITHARI MP-46-003-041-002/98
(KHAMHARIYA) 		1746003041NRG25080520240044223 08/05/2024 vishnu yadav 1746003041WL003194 vishnu yadav 00462 UCBA0003095 1404 1404 Processed 11/05/2024 756916187 vishnuyadav UCO BANK(607066)
520 JAITHARI MP-46-003-064-002/112
(PARASWAR) 		1746003064NRG25080520240044717 08/05/2024 dwarika 1746003064WL003217 dwarika 00462 UCBA0003095 3536 3536 Processed 11/05/2024 756916187 dwarika UCO BANK(607066)
521 JAITHARI MP-46-003-064-002/165-A
(PARASWAR) 		1746003064NRG25080520240044719 08/05/2024 ranu 1746003064WL003217 ranu 00462 UCBA0003095 3536 3536 Processed 11/05/2024 756916187 ranu UCO BANK(607066)
522 JAITHARI MP-46-003-064-002/165-A
(PARASWAR) 		1746003064NRG25080520240044718 08/05/2024 suraj 1746003064WL003217 suraj 00462 UCBA0003095 3536 3536 Processed 11/05/2024 756916187 suraj NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-064-002/88-A
(PARASWAR) 		1746003064NRG25080520240044722 08/05/2024 champa 1746003064WL003218 champa 00462 UCBA0003095 3536 3536 Processed 11/05/2024 756916187 champa UCO BANK(607066)
SubTotal 62400 62400
524 JAITHARI MP-46-003-041-002/143-B
(KHAMHARIYA) 		1746003041NRG25080520240044090 08/05/2024 Mahesh singh 1746003041WL003191 Mahesh singh 00468 UBIN0563781 220 220 Processed 11/05/2024 756916187 Maheshsingh UNION BANK OF INDIA(508500)
525 JAITHARI MP-46-003-041-002/169
(KHAMHARIYA) 		1746003041NRG25080520240044095 08/05/2024 fhoolbai 1746003041WL003191 fhoolbai 00468 UBIN0563781 220 220 Processed 11/05/2024 756916187 fhoolbai UNION BANK OF INDIA(508500)
526 JAITHARI MP-46-003-041-002/170
(KHAMHARIYA) 		1746003041NRG25080520240044097 08/05/2024 bhuri bai 1746003041WL003191 bhuri bai 00468 UBIN0563781 220 220 Processed 11/05/2024 756916187 bhuribai UNION BANK OF INDIA(508500)
527 JAITHARI MP-46-003-053-002/80-A
(MANAORA) 		1746003053NRG25080520240044464 08/05/2024 Ketki rathour 1746003053WL003198 Ketki rathour 00468 UBIN0563781 1260 1260 Processed 11/05/2024 756916187 Ketkirathour UNION BANK OF INDIA(508500)
528 JAITHARI MP-46-003-073-001/168
(SENDURI) 		1746003073NRG25080520240045666 08/05/2024 AMOL PRASAD 1746003073WL003308 AMOL PRASAD 00468 UBIN0563781 1320 1320 Processed 11/05/2024 756916187 AMOLPRASAD UNION BANK OF INDIA(508500)
529 JAITHARI MP-46-003-073-001/317
(SENDURI) 		1746003073NRG25080520240045671 08/05/2024 Rahul 1746003073WL003308 Rahul 00468 UBIN0563781 1320 1320 Processed 11/05/2024 756916187 Rahul UNION BANK OF INDIA(508500)
SubTotal 4560 4560
530 JAITHARI MP-46-003-002-001/177-D
(BAIHAR) 		1746003002NRG25080520240044934 08/05/2024 Bhudh singh 1746003002WL003237 Bhudh singh 00666 IDFB0041381 3402 3402 Processed 11/05/2024 756916187 Bhudhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
531 JAITHARI MP-46-003-002-001/177-D
(BAIHAR) 		1746003002NRG25080520240044935 08/05/2024 Chandrakali 1746003002WL003237 Chandrakali 00666 IDFB0041381 3402 3402 Processed 11/05/2024 756916187 Chandrakali AIRTEL PAYMENTS BANK LIMITED(990288)
532 JAITHARI MP-46-003-041-002/145
(KHAMHARIYA) 		1746003041NRG25080520240044169 08/05/2024 sunita Sharma 1746003041WL003194 sunita Sharma 00666 IDFB0041381 1320 1320 Processed 11/05/2024 756916187 sunitaSharma STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-041-002/190
(KHAMHARIYA) 		1746003041NRG25080520240044183 08/05/2024 Chandravati 1746003041WL003194 Chandravati 00666 IDFB0041381 1320 1320 Processed 11/05/2024 756916187 Chandravati STATE BANK OF INDIA(508548)
SubTotal 9444 9444
534 JAITHARI MP-46-003-002-001/144-C
(BAIHAR) 		1746003002NRG25080520240044937 08/05/2024 Gudda 1746003002WL003238 Gudda 00688 FINO0001001 3402 3402 Processed 11/05/2024 756916187 Gudda FINO PAYMENTS BANK LTD(608001)
535 JAITHARI MP-46-003-024-001/43-A
(DONGRATOLA) 		1746003024NRG25080520240044844 08/05/2024 Bannu 1746003024WL003226 Bannu 00688 FINO0001001 3315 3315 Processed 11/05/2024 756916187 Bannu STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-024-001/48-A
(DONGRATOLA) 		1746003024NRG25080520240045320 08/05/2024 Tejbali baiga 1746003024WL003279 Tejbali baiga 00688 FINO0001001 3315 3315 Processed 11/05/2024 756916187 Tejbalibaiga FINO PAYMENTS BANK LTD(608001)
537 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG25080520240045376 08/05/2024 RAGNI YADAV 1746003043WL003287 RAGNI YADAV 00688 FINO0001001 600 600 Processed 11/05/2024 756916187 RAGNIYADAV STATE BANK OF INDIA(508548)
SubTotal 10632 10632
538 JAITHARI MP-46-003-024-001/49-B
(DONGRATOLA) 		1746003024NRG25080520240045321 08/05/2024 sambhu baiga 1746003024WL003279 sambhu baiga 00691 IPOS0000001 663 663 Processed 11/05/2024 756916187 sambhubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAITHARI MP-46-003-024-002/163-A
(DONGRATOLA) 		1746003024NRG25080520240045330 08/05/2024 Kamlesh baiga 1746003024WL003280 Kamlesh baiga 00691 IPOS0000001 1105 1105 Processed 11/05/2024 756916187 Kamleshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAITHARI MP-46-003-043-001/140-B
(KHOLHADI) 		1746003043NRG25080520240045379 08/05/2024 relesh gond 1746003043WL003287 relesh gond 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 releshgond INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAITHARI MP-46-003-043-001/170
(KHOLHADI) 		1746003043NRG25080520240045384 08/05/2024 lalsu singh 1746003043WL003287 lalsu singh 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 lalsusingh CENTRAL BANK OF INDIA(607115)
542 JAITHARI MP-46-003-043-001/170-A
(KHOLHADI) 		1746003043NRG25080520240045386 08/05/2024 leela bai 1746003043WL003287 leela bai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 leelabai STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-043-001/176-B
(KHOLHADI) 		1746003043NRG25080520240045388 08/05/2024 punna bai 1746003043WL003287 punna bai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 punnabai CENTRAL BANK OF INDIA(607115)
544 JAITHARI MP-46-003-043-001/30
(KHOLHADI) 		1746003043NRG25080520240045393 08/05/2024 ramesh singh 1746003043WL003287 ramesh singh 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAITHARI MP-46-003-043-001/446
(KHOLHADI) 		1746003043NRG25080520240045402 08/05/2024 gudiya bai 1746003043WL003287 gudiya bai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 gudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAITHARI MP-46-003-043-001/478
(KHOLHADI) 		1746003043NRG25080520240045408 08/05/2024 ayodhya 1746003043WL003287 ayodhya 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAITHARI MP-46-003-043-001/52-C
(KHOLHADI) 		1746003043NRG25080520240045410 08/05/2024 omprakash yadav 1746003043WL003287 omprakash yadav 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 omprakashyadav STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-043-001/79-B
(KHOLHADI) 		1746003043NRG25080520240045415 08/05/2024 LEKHAN SINGH 1746003043WL003287 LEKHAN SINGH 00691 IPOS0000001 1400 1400 Processed 11/05/2024 756916187 LEKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG25080520240045416 08/05/2024 janki bai 1746003043WL003287 janki bai 00691 IPOS0000001 1200 1200 Processed 11/05/2024 756916187 jankibai CENTRAL BANK OF INDIA(607115)
550 JAITHARI MP-46-003-065-001/302-B
(PASLA) 		1746003065NRG25070520240043748 08/05/2024 maya 1746003065WL003172 maya 00691 IPOS0000001 1200 1200 Processed 11/05/2024 756916187 maya STATE BANK OF INDIA(508548)
551 JAITHARI MP-46-003-065-001/393
(PASLA) 		1746003065NRG25070520240043756 08/05/2024 Nathiya bai 1746003065WL003172 Nathiya bai 00691 IPOS0000001 1200 1200 Processed 11/05/2024 756916187 Nathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAITHARI MP-46-003-065-001/772
(PASLA) 		1746003065NRG25070520240043778 08/05/2024 GUDIYA SINGH 1746003065WL003172 GUDIYA SINGH 00691 IPOS0000001 1200 1200 Processed 11/05/2024 756916187 GUDIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19168 19168
553 JAITHARI MP-46-003-009-001/255
(BEED) 		1746003009NRG25080520240046738 08/05/2024 teerath 1746003009WL003357 teerath 00697 BKID0MG1502 2520 2520 Processed 11/05/2024 756916187 teerath NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-009-001/256
(BEED) 		1746003009NRG25080520240046739 08/05/2024 hajari 1746003009WL003357 hajari 00697 BKID0MG1502 1260 1260 Processed 11/05/2024 756916187 hajari NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-029-002/90-A
(GOBARI) 		1746003029NRG25080520240045471 08/05/2024 Dulariya Bai Gond 1746003029WL003291 Dulariya Bai Gond 00697 BKID0MG1502 1440 1440 Processed 11/05/2024 756916187 DulariyaBaiGond NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-037-001/29
(KALYANPUR) 		1746003037NRG25080520240045527 08/05/2024 muniyabai 1746003037WL003298 muniyabai 00697 BKID0MG1502 1701 1701 Processed 11/05/2024 756916187 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-037-001/29
(KALYANPUR) 		1746003037NRG25080520240045526 08/05/2024 vipatlal 1746003037WL003298 vipatlal 00697 BKID0MG1502 1701 1701 Processed 11/05/2024 756916187 vipatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
558 JAITHARI MP-46-003-037-001/62-A
(KALYANPUR) 		1746003037NRG25080520240045529 08/05/2024 beena 1746003037WL003298 beena 00697 BKID0MG1502 1701 1701 Processed 11/05/2024 756916187 beena NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-050-001/354
(LAPTA) 		1746003050NRG25080520240045351 08/05/2024 jawahar singh 1746003050WL003285 jawahar singh 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 jawaharsingh NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-050-001/355-A
(LAPTA) 		1746003050NRG25080520240045352 08/05/2024 Muniya 1746003050WL003285 Muniya 00697 BKID0MG1502 1400 1400 Processed 11/05/2024 756916187 Muniya FINO PAYMENTS BANK LTD(608001)
561 JAITHARI MP-46-003-050-001/433
(LAPTA) 		1746003050NRG25080520240045355 08/05/2024 leela 1746003050WL003285 leela 00697 BKID0MG1502 1400 1400 Processed 11/05/2024 756916187 leela FINO PAYMENTS BANK LTD(608001)
562 JAITHARI MP-46-003-050-001/542-A
(LAPTA) 		1746003050NRG25080520240045356 08/05/2024 Satrupa Devi 1746003050WL003285 Satrupa Devi 00697 BKID0MG1502 1400 1400 Processed 11/05/2024 756916187 SatrupaDevi CENTRAL BANK OF INDIA(607115)
563 JAITHARI MP-46-003-063-001/139-A
(PAPRAUDI) 		1746003063NRG25080520240046419 08/05/2024 Ashoka 1746003063WL003336 Ashoka 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Ashoka STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-063-001/139-A
(PAPRAUDI) 		1746003063NRG25080520240046420 08/05/2024 Urmila 1746003063WL003336 Urmila 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Urmila STATE BANK OF INDIA(508548)
565 JAITHARI MP-46-003-063-001/148
(PAPRAUDI) 		1746003063NRG25080520240046757 08/05/2024 mantree 1746003063WL003362 mantree 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 mantree STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-063-001/155
(PAPRAUDI) 		1746003063NRG25080520240046422 08/05/2024 munni bai 1746003063WL003336 munni bai 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 munnibai NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-063-001/161
(PAPRAUDI) 		1746003063NRG25080520240046424 08/05/2024 anandram 1746003063WL003336 anandram 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 anandram STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-063-001/165
(PAPRAUDI) 		1746003063NRG25080520240046760 08/05/2024 Amashiya bai 1746003063WL003362 Amashiya bai 00697 BKID0MG1502 800 800 Processed 11/05/2024 756916187 Amashiyabai NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-063-001/165
(PAPRAUDI) 		1746003063NRG25080520240046759 08/05/2024 Nehru kewat 1746003063WL003362 Nehru kewat 00697 BKID0MG1502 800 800 Processed 11/05/2024 756916187 Nehrukewat NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-063-001/197
(PAPRAUDI) 		1746003063NRG25080520240046426 08/05/2024 mansingh 1746003063WL003336 mansingh 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 mansingh STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-063-001/210
(PAPRAUDI) 		1746003063NRG25080520240046746 08/05/2024 sundarlal 1746003063WL003361 sundarlal 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
572 JAITHARI MP-46-003-063-001/210
(PAPRAUDI) 		1746003063NRG25080520240046747 08/05/2024 uma bai 1746003063WL003361 uma bai 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 umabai NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-063-001/231-D
(PAPRAUDI) 		1746003063NRG25080520240046427 08/05/2024 BASANTA BAI 1746003063WL003336 BASANTA BAI 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-063-001/339
(PAPRAUDI) 		1746003063NRG25080520240046767 08/05/2024 Urmila 1746003063WL003362 Urmila 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Urmila NARMADA JHABUA GRAMIN BANK(508515)
575 JAITHARI MP-46-003-063-001/42
(PAPRAUDI) 		1746003063NRG25080520240046769 08/05/2024 Budhvara 1746003063WL003362 Budhvara 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Budhvara NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-063-001/42
(PAPRAUDI) 		1746003063NRG25080520240046768 08/05/2024 Daroga 1746003063WL003362 Daroga 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Daroga NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-063-001/422
(PAPRAUDI) 		1746003063NRG25080520240046429 08/05/2024 Kalpna Bai Bhaina 1746003063WL003336 Kalpna Bai Bhaina 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 KalpnaBaiBhaina STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-063-001/433
(PAPRAUDI) 		1746003063NRG25080520240046430 08/05/2024 Devmani 1746003063WL003336 Devmani 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Devmani NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-063-001/435
(PAPRAUDI) 		1746003063NRG25080520240046418 08/05/2024 Sita Devi 1746003063WL003335 Sita Devi 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 SitaDevi NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-063-001/56-C
(PAPRAUDI) 		1746003063NRG25080520240046771 08/05/2024 kunware lal 1746003063WL003362 kunware lal 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 kunwarelal STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-063-001/56-C
(PAPRAUDI) 		1746003063NRG25080520240046772 08/05/2024 semkunwar 1746003063WL003362 semkunwar 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 semkunwar NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-063-001/57
(PAPRAUDI) 		1746003063NRG25080520240046773 08/05/2024 hotam 1746003063WL003362 hotam 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 hotam STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-063-001/57
(PAPRAUDI) 		1746003063NRG25080520240046774 08/05/2024 Sonkuvar 1746003063WL003362 Sonkuvar 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003063NRG25080520240046776 08/05/2024 roopmati 1746003063WL003362 roopmati 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 roopmati STATE BANK OF INDIA(508548)
585 JAITHARI MP-46-003-063-001/76
(PAPRAUDI) 		1746003063NRG25080520240046781 08/05/2024 Ramkali 1746003063WL003362 Ramkali 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 Ramkali STATE BANK OF INDIA(508548)
586 JAITHARI MP-46-003-063-001/78
(PAPRAUDI) 		1746003063NRG25080520240046753 08/05/2024 khela bai 1746003063WL003361 khela bai 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 khelabai CENTRAL BANK OF INDIA(607115)
587 JAITHARI MP-46-003-063-001/94
(PAPRAUDI) 		1746003063NRG25080520240046782 08/05/2024 belabai 1746003063WL003362 belabai 00697 BKID0MG1502 1200 1200 Processed 11/05/2024 756916187 belabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44923 44923
588 JAITHARI MP-46-003-020-001/224
(DHANGAWAN) 		1746003020NRG25080520240044983 08/05/2024 geeta 1746003020WL003250 geeta 00697 BKID0MG1503 600 600 Processed 11/05/2024 756916187 geeta NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-020-001/322
(DHANGAWAN) 		1746003020NRG25080520240044984 08/05/2024 seeta patel 1746003020WL003250 seeta patel 00697 BKID0MG1503 600 600 Processed 11/05/2024 756916187 seetapatel NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-044-001/124-B
(KOLMI) 		1746003044NRG25080520240044514 08/05/2024 nandu 1746003044WL003204 nandu 00697 BKID0MG1503 1800 1800 Processed 11/05/2024 756916187 nandu NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-044-001/282-B
(KOLMI) 		1746003044NRG25080520240044517 08/05/2024 durga pav 1746003044WL003204 durga pav 00697 BKID0MG1503 2160 2160 Processed 11/05/2024 756916187 durgapav NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-044-001/339
(KOLMI) 		1746003044NRG25080520240044520 08/05/2024 sadan 1746003044WL003204 sadan 00697 BKID0MG1503 1800 1800 Processed 11/05/2024 756916187 sadan NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-044-001/372
(KOLMI) 		1746003044NRG25080520240044521 08/05/2024 chhotu 1746003044WL003204 chhotu 00697 BKID0MG1503 1440 1440 Processed 11/05/2024 756916187 chhotu NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-044-001/377-B
(KOLMI) 		1746003044NRG25080520240044522 08/05/2024 dharmendra 1746003044WL003204 dharmendra 00697 BKID0MG1503 1800 1800 Processed 11/05/2024 756916187 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-044-001/390
(KOLMI) 		1746003044NRG25080520240044523 08/05/2024 sukhlal 1746003044WL003204 sukhlal 00697 BKID0MG1503 1620 1620 Processed 11/05/2024 756916187 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-044-001/394-B
(KOLMI) 		1746003044NRG25080520240044524 08/05/2024 SHUSHIL 1746003044WL003204 SHUSHIL 00697 BKID0MG1503 2160 2160 Processed 11/05/2024 756916187 SHUSHIL NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-044-001/437-C
(KOLMI) 		1746003044NRG25080520240044525 08/05/2024 birendra 1746003044WL003204 birendra 00697 BKID0MG1503 2160 2160 Processed 11/05/2024 756916187 birendra STATE BANK OF INDIA(508548)
598 JAITHARI MP-46-003-044-001/437-C
(KOLMI) 		1746003044NRG25080520240044526 08/05/2024 shusma 1746003044WL003204 shusma 00697 BKID0MG1503 2160 2160 Processed 11/05/2024 756916187 shusma NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-044-001/661
(KOLMI) 		1746003044NRG25080520240044531 08/05/2024 rambati 1746003044WL003204 rambati 00697 BKID0MG1503 1800 1800 Processed 11/05/2024 756916187 rambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20100 20100
600 JAITHARI MP-46-003-024-001/116
(DONGRATOLA) 		1746003024NRG25080520240045223 08/05/2024 Bhuribai 1746003024WL003270 Bhuribai 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 Bhuribai FINO PAYMENTS BANK LTD(608001)
601 JAITHARI MP-46-003-024-001/135
(DONGRATOLA) 		1746003024NRG25080520240045423 08/05/2024 Munni Bai 1746003024WL003288 Munni Bai 00697 BKID0MG1509 800 800 Processed 11/05/2024 756916187 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-024-001/143
(DONGRATOLA) 		1746003024NRG25080520240045424 08/05/2024 MUNNA URF SADAN 1746003024WL003288 MUNNA URF SADAN 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 MUNNAURFSADAN NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-024-001/150
(DONGRATOLA) 		1746003024NRG25080520240045426 08/05/2024 Bhuri Bai 1746003024WL003288 Bhuri Bai 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-024-001/151
(DONGRATOLA) 		1746003024NRG25080520240045427 08/05/2024 nanbai 1746003024WL003288 nanbai 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 nanbai STATE BANK OF INDIA(508548)
605 JAITHARI MP-46-003-024-001/157
(DONGRATOLA) 		1746003024NRG25080520240045428 08/05/2024 shyam kali 1746003024WL003288 shyam kali 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-024-001/177
(DONGRATOLA) 		1746003024NRG25080520240045431 08/05/2024 SANTOSH 1746003024WL003288 SANTOSH 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-024-001/259
(DONGRATOLA) 		1746003024NRG25080520240045436 08/05/2024 PURAN SINGH 1746003024WL003288 PURAN SINGH 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 PURANSINGH STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-024-001/295-A
(DONGRATOLA) 		1746003024NRG25080520240045438 08/05/2024 KAMLAWATI 1746003024WL003288 KAMLAWATI 00697 BKID0MG1509 800 800 Processed 11/05/2024 756916187 KAMLAWATI NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-024-001/3
(DONGRATOLA) 		1746003024NRG25080520240044841 08/05/2024 GOPAL BAIGA 1746003024WL003226 GOPAL BAIGA 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 GOPALBAIGA UCO BANK(607066)
610 JAITHARI MP-46-003-024-001/315
(DONGRATOLA) 		1746003024NRG25080520240045440 08/05/2024 suneeta 1746003024WL003288 suneeta 00697 BKID0MG1509 1000 1000 Processed 11/05/2024 756916187 suneeta NARMADA JHABUA GRAMIN BANK(508515)
611 JAITHARI MP-46-003-024-001/327
(DONGRATOLA) 		1746003024NRG25080520240045312 08/05/2024 PRADEEP BAIGA 1746003024WL003278 PRADEEP BAIGA 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 PRADEEPBAIGA STATE BANK OF INDIA(508548)
612 JAITHARI MP-46-003-024-001/327
(DONGRATOLA) 		1746003024NRG25080520240045313 08/05/2024 SAKUNTALA BAI 1746003024WL003278 SAKUNTALA BAI 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 SAKUNTALABAI FINO PAYMENTS BANK LTD(608001)
613 JAITHARI MP-46-003-024-001/34
(DONGRATOLA) 		1746003024NRG25080520240044843 08/05/2024 Duasa 1746003024WL003226 Duasa 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 Duasa NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-024-001/35
(DONGRATOLA) 		1746003024NRG25080520240044850 08/05/2024 pittu bai 1746003024WL003227 pittu bai 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 pittubai NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-024-001/35
(DONGRATOLA) 		1746003024NRG25080520240044849 08/05/2024 samnu baiga 1746003024WL003227 samnu baiga 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 samnubaiga NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-024-001/362
(DONGRATOLA) 		1746003024NRG25080520240045441 08/05/2024 gita bai 1746003024WL003288 gita bai 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 gitabai NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-024-001/39
(DONGRATOLA) 		1746003024NRG25080520240044852 08/05/2024 kushum bai 1746003024WL003227 kushum bai 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-024-001/43-A
(DONGRATOLA) 		1746003024NRG25080520240044845 08/05/2024 palan baiga 1746003024WL003226 palan baiga 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 palanbaiga FINO PAYMENTS BANK LTD(608001)
619 JAITHARI MP-46-003-024-001/47-A
(DONGRATOLA) 		1746003024NRG25080520240044853 08/05/2024 BIKKU 1746003024WL003227 BIKKU 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 BIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
620 JAITHARI MP-46-003-024-001/55
(DONGRATOLA) 		1746003024NRG25080520240045344 08/05/2024 lallu 1746003024WL003283 lallu 00697 BKID0MG1509 1547 1547 Processed 11/05/2024 756916187 lallu NARMADA JHABUA GRAMIN BANK(508515)
621 JAITHARI MP-46-003-024-001/57
(DONGRATOLA) 		1746003024NRG25080520240045345 08/05/2024 Pyarelal baiga 1746003024WL003283 Pyarelal baiga 00697 BKID0MG1509 1547 1547 Processed 11/05/2024 756916187 Pyarelalbaiga STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-024-001/62
(DONGRATOLA) 		1746003024NRG25080520240045326 08/05/2024 lalwa 1746003024WL003280 lalwa 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 lalwa NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-024-001/76
(DONGRATOLA) 		1746003024NRG25080520240045444 08/05/2024 shanti 1746003024WL003288 shanti 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 shanti NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-024-001/82
(DONGRATOLA) 		1746003024NRG25080520240045445 08/05/2024 Munshi Singh Gond 1746003024WL003288 Munshi Singh Gond 00697 BKID0MG1509 1200 1200 Processed 11/05/2024 756916187 MunshiSinghGond NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-024-002/106-A
(DONGRATOLA) 		1746003024NRG25080520240045333 08/05/2024 RAJESH BAIGA 1746003024WL003281 RAJESH BAIGA 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 RAJESHBAIGA BANK OF BARODA(606985)
626 JAITHARI MP-46-003-024-002/18
(DONGRATOLA) 		1746003024NRG25080520240045325 08/05/2024 AMARJEET 1746003024WL003279 AMARJEET 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 AMARJEET NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-024-002/185
(DONGRATOLA) 		1746003024NRG25080520240044837 08/05/2024 DINESHIYA 1746003024WL003225 DINESHIYA 00697 BKID0MG1509 1100 1100 Processed 11/05/2024 756916187 DINESHIYA NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-024-002/192
(DONGRATOLA) 		1746003024NRG25080520240045314 08/05/2024 GAYA PRASAD 1746003024WL003278 GAYA PRASAD 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-024-002/192
(DONGRATOLA) 		1746003024NRG25080520240045315 08/05/2024 INDRAWATI 1746003024WL003278 INDRAWATI 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
630 JAITHARI MP-46-003-024-002/27
(DONGRATOLA) 		1746003024NRG25080520240045349 08/05/2024 PIYARIYA BAI 1746003024WL003284 PIYARIYA BAI 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 PIYARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 JAITHARI MP-46-003-024-002/27
(DONGRATOLA) 		1746003024NRG25080520240045348 08/05/2024 SAHAIYA BAIGA 1746003024WL003284 SAHAIYA BAIGA 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 SAHAIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-024-002/45
(DONGRATOLA) 		1746003024NRG25080520240045317 08/05/2024 DADURAM BAI 1746003024WL003278 DADURAM BAI 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 DADURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-024-002/8-A
(DONGRATOLA) 		1746003024NRG25080520240045228 08/05/2024 DINESH 1746003024WL003270 DINESH 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 DINESH STATE BANK OF INDIA(508548)
634 JAITHARI MP-46-003-024-002/9
(DONGRATOLA) 		1746003024NRG25080520240045231 08/05/2024 maya ram 1746003024WL003271 maya ram 00697 BKID0MG1509 1105 1105 Processed 11/05/2024 756916187 mayaram NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-024-003/127-A
(DONGRATOLA) 		1746003024NRG25080520240045331 08/05/2024 RAJESH 1746003024WL003280 RAJESH 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 RAJESH STATE BANK OF INDIA(508548)
636 JAITHARI MP-46-003-024-003/339
(DONGRATOLA) 		1746003024NRG25080520240045222 08/05/2024 CHANDRAWATI 1746003024WL003269 CHANDRAWATI 00697 BKID0MG1509 3315 3315 Processed 11/05/2024 756916187 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25080520240044191 08/05/2024 santosh yadav 1746003041WL003194 santosh yadav 00697 BKID0MG1509 1404 1404 Processed 11/05/2024 756916187 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 74248 74248
638 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25080520240044021 08/05/2024 gorelal 1746003041WL003189 gorelal 00697 BKID0MG1511 1404 1404 Processed 11/05/2024 756916187 gorelal NARMADA JHABUA GRAMIN BANK(508515)
639 JAITHARI MP-46-003-049-002/156
(LAKHANPUR) 		1746003049NRG25080520240045521 08/05/2024 munni bai 1746003049WL003296 munni bai 00697 BKID0MG1511 1380 1380 Processed 11/05/2024 756916187 munnibai NARMADA JHABUA GRAMIN BANK(508515)
640 JAITHARI MP-46-003-064-002/170
(PARASWAR) 		1746003064NRG25080520240044720 08/05/2024 ramprasad 1746003064WL003217 ramprasad 00697 BKID0MG1511 3536 3536 Processed 11/05/2024 756916187 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6320 6320
641 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25080520240044022 08/05/2024 Jugvatiya yadav 1746003041WL003189 Jugvatiya yadav 00697 BKID0MG1512 1404 1404 Processed 11/05/2024 756916187 Jugvatiyayadav BANK OF INDIA(508505)
SubTotal 1404 1404
642 JAITHARI MP-46-003-024-002/1
(DONGRATOLA) 		1746003024NRG25080520240045447 08/05/2024 duraga 1746003024WL003288 duraga 00697 BKID0MG1526 1000 1000 Processed 11/05/2024 756916187 duraga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
643 JAITHARI MP-46-003-020-001/68-A
(DHANGAWAN) 		1746003020NRG25080520240044985 08/05/2024 bablu 1746003020WL003250 bablu 00697 BKID0NAMRGB 600 600 Processed 11/05/2024 756916187 bablu NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-024-001/157-A
(DONGRATOLA) 		1746003024NRG25080520240045429 08/05/2024 sunita 1746003024WL003288 sunita 00697 BKID0NAMRGB 1000 1000 Processed 11/05/2024 756916187 sunita NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-024-001/157-B
(DONGRATOLA) 		1746003024NRG25080520240045430 08/05/2024 krishna devi 1746003024WL003288 krishna devi 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 krishnadevi NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-024-002/167
(DONGRATOLA) 		1746003024NRG25080520240044834 08/05/2024 ANITA BAI 1746003024WL003225 ANITA BAI 00697 BKID0NAMRGB 3315 3315 Processed 11/05/2024 756916187 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-031-001/11-A
(GORSI) 		1746003031NRG25080520240046538 08/05/2024 lalla 1746003031WL003344 lalla 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 lalla CENTRAL BANK OF INDIA(607115)
648 JAITHARI MP-46-003-041-002/142-A
(KHAMHARIYA) 		1746003041NRG25080520240044087 08/05/2024 Sirmanta singh 1746003041WL003191 Sirmanta singh 00697 BKID0NAMRGB 220 220 Processed 11/05/2024 756916187 Sirmantasingh NARMADA JHABUA GRAMIN BANK(508515)
649 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG25080520240044027 08/05/2024 lalit yadav 1746003041WL003189 lalit yadav 00697 BKID0NAMRGB 1404 1404 Processed 11/05/2024 756916187 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-044-001/241-A
(KOLMI) 		1746003044NRG25080520240044516 08/05/2024 shobhalal 1746003044WL003204 shobhalal 00697 BKID0NAMRGB 1800 1800 Processed 11/05/2024 756916187 shobhalal NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-063-001/135
(PAPRAUDI) 		1746003063NRG25080520240046754 08/05/2024 bihaniya bai 1746003063WL003362 bihaniya bai 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 bihaniyabai NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-063-001/135-A
(PAPRAUDI) 		1746003063NRG25080520240046756 08/05/2024 TARAWATI 1746003063WL003362 TARAWATI 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 TARAWATI NARMADA JHABUA GRAMIN BANK(508515)
653 JAITHARI MP-46-003-063-001/155
(PAPRAUDI) 		1746003063NRG25080520240046421 08/05/2024 munn lal bhaina 1746003063WL003336 munn lal bhaina 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 munnlalbhaina NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-063-001/161-A
(PAPRAUDI) 		1746003063NRG25080520240046425 08/05/2024 SUKHMAT BAI 1746003063WL003336 SUKHMAT BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-063-001/209
(PAPRAUDI) 		1746003063NRG25080520240046764 08/05/2024 Urila Bai 1746003063WL003362 Urila Bai 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 UrilaBai CANARA BANK(508532)
656 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003063NRG25080520240046432 08/05/2024 phool bai 1746003063WL003337 phool bai 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 phoolbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
657 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003063NRG25080520240046433 08/05/2024 raghunath singh 1746003063WL003337 raghunath singh 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
658 JAITHARI MP-46-003-063-001/279
(PAPRAUDI) 		1746003063NRG25080520240046749 08/05/2024 pankhi bai 1746003063WL003361 pankhi bai 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 pankhibai NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-063-001/279
(PAPRAUDI) 		1746003063NRG25080520240046748 08/05/2024 Shobha Singh 1746003063WL003361 Shobha Singh 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 ShobhaSingh NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-063-001/59
(PAPRAUDI) 		1746003063NRG25080520240046777 08/05/2024 Budhsen 1746003063WL003362 Budhsen 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 Budhsen STATE BANK OF INDIA(508548)
661 JAITHARI MP-46-003-063-001/59
(PAPRAUDI) 		1746003063NRG25080520240046778 08/05/2024 durgawati 1746003063WL003362 durgawati 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 durgawati STATE BANK OF INDIA(508548)
662 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003063NRG25080520240046780 08/05/2024 bishiya bai 1746003063WL003362 bishiya bai 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 bishiyabai NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-063-001/75
(PAPRAUDI) 		1746003063NRG25080520240046779 08/05/2024 Ram singh 1746003063WL003362 Ram singh 00697 BKID0NAMRGB 1200 1200 Processed 11/05/2024 756916187 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26339 26339
664 JAITHARI MP-46-003-002-001/144-C
(BAIHAR) 		1746003002NRG25080520240044938 08/05/2024 Kunti 1746003002WL003238 Kunti 00703 AIRP0000001 3402 3402 Processed 11/05/2024 756916187 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
665 JAITHARI MP-46-003-002-001/54-A
(BAIHAR) 		1746003002NRG25080520240044922 08/05/2024 Bhukhan Baiga 1746003002WL003235 Bhukhan Baiga 00703 AIRP0000001 3402 3402 Processed 11/05/2024 756916187 BhukhanBaiga FINO PAYMENTS BANK LTD(608001)
666 JAITHARI MP-46-003-002-001/54-A
(BAIHAR) 		1746003002NRG25080520240044923 08/05/2024 Ritu Bai 1746003002WL003235 Ritu Bai 00703 AIRP0000001 3402 3402 Processed 11/05/2024 756916187 RituBai FINO PAYMENTS BANK LTD(608001)
667 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG25080520240044037 08/05/2024 Kishan gupta 1746003041WL003189 Kishan gupta 00703 AIRP0000001 1404 1404 Processed 11/05/2024 756916187 Kishangupta STATE BANK OF INDIA(508548)
SubTotal 11610 11610
Total 1027296 1027296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_080524APB_FTO_29989 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 11051
2 JAITHARI MP1746003_080524APB_FTO_29989 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 41312
3 JAITHARI MP1746003_080524APB_FTO_29989 Bank of India BKID0009416 ANUPPUR 28642
4 JAITHARI MP1746003_080524APB_FTO_29989 Bank of Maharastra MAHB0002161 Anuppur 1200
5 JAITHARI MP1746003_080524APB_FTO_29989 Canara Bank CNRB0003728 ANUPPUR 7505
6 JAITHARI MP1746003_080524APB_FTO_29989 Central Bank Of India CBIN0281188 JAITHARI 231126
7 JAITHARI MP1746003_080524APB_FTO_29989 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 10701
8 JAITHARI MP1746003_080524APB_FTO_29989 Central Bank Of India CBIN0282147 VENKATNAGAR 45630
9 JAITHARI MP1746003_080524APB_FTO_29989 IDBI Bank IBKL0001551 ANUPPUR 4474
10 JAITHARI MP1746003_080524APB_FTO_29989 Indian Bank IDIB000A645 Anuppur 6070
11 JAITHARI MP1746003_080524APB_FTO_29989 Punjab National Bank PUNB0624000 ANUPPUR MP 46798
12 JAITHARI MP1746003_080524APB_FTO_29989 State Bank of India SBIN0001428 AMLAI 4060
13 JAITHARI MP1746003_080524APB_FTO_29989 State Bank of India SBIN0002821 ANUPPUR 86822
14 JAITHARI MP1746003_080524APB_FTO_29989 State Bank of India SBIN0004617 DHANPURI 95873
15 JAITHARI MP1746003_080524APB_FTO_29989 State Bank of India SBIN0006970 JAITHARI 105497
16 JAITHARI MP1746003_080524APB_FTO_29989 State Bank of India SBIN0007223 BURHAR 4635
17 JAITHARI MP1746003_080524APB_FTO_29989 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1100
18 JAITHARI MP1746003_080524APB_FTO_29989 State Bank of India SBIN0014686 AMADAND 2652
19 JAITHARI MP1746003_080524APB_FTO_29989 UCO Bank UCBA0003095 ANUPPUR 62400
20 JAITHARI MP1746003_080524APB_FTO_29989 Union Bank of India UBIN0563781 ANUPPUR 4560
21 JAITHARI MP1746003_080524APB_FTO_29989 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9444
22 JAITHARI MP1746003_080524APB_FTO_29989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10632
23 JAITHARI MP1746003_080524APB_FTO_29989 India Post Payments Bank IPOS0000001 Shahdol 19168
24 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 44923
25 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 20100
26 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 74248
27 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 6320
28 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1404
29 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1000
30 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 220
31 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 3315
32 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 2200
33 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400
34 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 16800
35 JAITHARI MP1746003_080524APB_FTO_29989 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1404
36 JAITHARI MP1746003_080524APB_FTO_29989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11610

Download In Excel