Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100224APB_FTO_459704
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-46-003-061-001/151
(PAGANA) 		1746003061NRG24100220240697096 10/02/2024 Meena Bai 1746003061WL032783 Meena Bai 00032 UTIB0004032 1200 1200 Processed 27/03/2024 004206617 MeenaBai INDIAN BANK(607105)
SubTotal 1200 1200
2 JAITHARI MP-46-003-025-001/192
(DUDHMANIYA) 		1746003025NRG24100220240696201 10/02/2024 moliya bai 1746003025WL032744 moliya bai 00048 BKID0009416 1200 1200 Processed 27/03/2024 004206617 moliyabai INDIAN BANK(607105)
3 JAITHARI MP-46-003-049-002/141
(LAKHANPUR) 		1746003049NRG24100220240696346 10/02/2024 Asha bai 1746003049WL032751 Asha bai 00048 BKID0009416 1200 1200 Processed 26/03/2024 004206617 Ashabai BANK OF INDIA(508505)
4 JAITHARI MP-46-003-049-002/160-A
(LAKHANPUR) 		1746003049NRG24100220240696350 10/02/2024 deepakumari 1746003049WL032751 deepakumari 00048 BKID0009416 1200 1200 Processed 26/03/2024 004206617 deepakumari STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-049-002/170-A
(LAKHANPUR) 		1746003049NRG24100220240696352 10/02/2024 Dropati 1746003049WL032751 Dropati 00048 BKID0009416 1200 1200 Processed 26/03/2024 004206617 Dropati BANK OF INDIA(508505)
6 JAITHARI MP-46-003-049-002/51-A
(LAKHANPUR) 		1746003049NRG24100220240696360 10/02/2024 naresh singh 1746003049WL032751 naresh singh 00048 BKID0009416 1200 1200 Processed 26/03/2024 004206617 nareshsingh BANK OF INDIA(508505)
7 JAITHARI MP-46-003-061-001/65-D
(PAGANA) 		1746003061NRG24100220240695696 10/02/2024 KAMLESH SINGH 1746003061WL032724 KAMLESH SINGH 00048 BKID0009416 1200 1200 Processed 27/03/2024 004206617 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
8 JAITHARI MP-46-003-061-003/28-B
(PAGANA) 		1746003061NRG24100220240695396 10/02/2024 bindu singh 1746003061WL032708 bindu singh 00048 BKID0009416 1200 1200 Processed 26/03/2024 004206617 bindusingh BANK OF INDIA(508505)
SubTotal 8400 8400
9 JAITHARI MP-46-003-016-001/1201
(CHOLANA) 		1746003016NRG24100220240695429 10/02/2024 Rajwati Kewat 1746003016WL032711 Rajwati Kewat 00078 CNRB0003728 1080 1080 Processed 27/03/2024 004206617 RajwatiKewat INDIAN BANK(607105)
10 JAITHARI MP-46-003-049-001/195
(LAKHANPUR) 		1746003049NRG24100220240696371 10/02/2024 Surendra singh 1746003049WL032752 Surendra singh 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Surendrasingh CANARA BANK(508532)
11 JAITHARI MP-46-003-049-002/113
(LAKHANPUR) 		1746003049NRG24100220240696336 10/02/2024 Dropti 1746003049WL032751 Dropti 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Dropti CANARA BANK(508532)
12 JAITHARI MP-46-003-049-002/118
(LAKHANPUR) 		1746003049NRG24100220240696373 10/02/2024 sethu singh 1746003049WL032752 sethu singh 00078 CNRB0003728 1200 1200 Processed 27/03/2024 004206617 sethusingh INDIAN BANK(607105)
13 JAITHARI MP-46-003-049-002/124-A
(LAKHANPUR) 		1746003049NRG24100220240696340 10/02/2024 Vijay Singh 1746003049WL032751 Vijay Singh 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 VijaySingh CANARA BANK(508532)
14 JAITHARI MP-46-003-049-002/145-A
(LAKHANPUR) 		1746003049NRG24100220240696375 10/02/2024 Tara bai 1746003049WL032752 Tara bai 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Tarabai CANARA BANK(508532)
15 JAITHARI MP-46-003-049-002/147-A
(LAKHANPUR) 		1746003049NRG24100220240696376 10/02/2024 Shankar singh 1746003049WL032752 Shankar singh 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Shankarsingh CANARA BANK(508532)
16 JAITHARI MP-46-003-049-002/154
(LAKHANPUR) 		1746003049NRG24100220240696378 10/02/2024 Anusuiya 1746003049WL032752 Anusuiya 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Anusuiya CANARA BANK(508532)
17 JAITHARI MP-46-003-049-002/154
(LAKHANPUR) 		1746003049NRG24100220240696377 10/02/2024 Baal Singh Gond 1746003049WL032752 Baal Singh Gond 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 BaalSinghGond CANARA BANK(508532)
18 JAITHARI MP-46-003-049-002/163
(LAKHANPUR) 		1746003049NRG24100220240696380 10/02/2024 Munni bai 1746003049WL032752 Munni bai 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Munnibai CANARA BANK(508532)
19 JAITHARI MP-46-003-049-002/168
(LAKHANPUR) 		1746003049NRG24100220240696381 10/02/2024 darod singh 1746003049WL032752 darod singh 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 darodsingh CANARA BANK(508532)
20 JAITHARI MP-46-003-049-002/19
(LAKHANPUR) 		1746003049NRG24100220240696354 10/02/2024 Narbadiya 1746003049WL032751 Narbadiya 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Narbadiya CANARA BANK(508532)
21 JAITHARI MP-46-003-049-002/29
(LAKHANPUR) 		1746003049NRG24100220240696383 10/02/2024 shiv vati 1746003049WL032752 shiv vati 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 shivvati STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-049-002/52
(LAKHANPUR) 		1746003049NRG24100220240696361 10/02/2024 Kranti 1746003049WL032751 Kranti 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Kranti STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-049-002/62
(LAKHANPUR) 		1746003049NRG24100220240696362 10/02/2024 amrita bai 1746003049WL032751 amrita bai 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 amritabai CANARA BANK(508532)
24 JAITHARI MP-46-003-049-002/72
(LAKHANPUR) 		1746003049NRG24100220240696364 10/02/2024 Lalli 1746003049WL032751 Lalli 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Lalli CANARA BANK(508532)
25 JAITHARI MP-46-003-061-002/105
(PAGANA) 		1746003049NRG24100220240696386 10/02/2024 lalla 1746003049WL032752 lalla 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 lalla CANARA BANK(508532)
26 JAITHARI MP-46-003-061-002/29-A
(PAGANA) 		1746003049NRG24100220240696368 10/02/2024 kalavati 1746003049WL032751 kalavati 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 kalavati CANARA BANK(508532)
27 JAITHARI MP-46-003-061-002/31
(PAGANA) 		1746003049NRG24100220240696369 10/02/2024 Shanti 1746003049WL032751 Shanti 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 Shanti CANARA BANK(508532)
28 JAITHARI MP-46-003-061-002/81
(PAGANA) 		1746003049NRG24100220240696370 10/02/2024 gangotri 1746003049WL032751 gangotri 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004206617 gangotri CANARA BANK(508532)
SubTotal 23880 23880
29 JAITHARI MP-46-003-001-001/102
(AMGAWAN) 		1746003001NRG24090220240694825 10/02/2024 RAM BAI 1746003001WL032681 RAM BAI 00089 CBIN0281188 600 600 Processed 26/03/2024 004206617 RAMBAI CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-001-001/106-C
(AMGAWAN) 		1746003001NRG24090220240694826 10/02/2024 Kyontarhin 1746003001WL032681 Kyontarhin 00089 CBIN0281188 600 600 Processed 26/03/2024 004206617 Kyontarhin STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-001-001/107
(AMGAWAN) 		1746003001NRG24090220240694827 10/02/2024 BAISAKHIYA . 1746003001WL032681 BAISAKHIYA . 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 BAISAKHIYA. CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-001-001/116
(AMGAWAN) 		1746003001NRG24090220240694784 10/02/2024 BANNU . 1746003001WL032680 BANNU . 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 BANNU. CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-001-001/121
(AMGAWAN) 		1746003001NRG24090220240694828 10/02/2024 SHIVPRASAD . 1746003001WL032681 SHIVPRASAD . 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 SHIVPRASAD. CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-001-001/143
(AMGAWAN) 		1746003001NRG24090220240694829 10/02/2024 RAMKUNWAR .Gond 1746003001WL032681 RAMKUNWAR .Gond 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 RAMKUNWAR.Gond CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-001-001/160
(AMGAWAN) 		1746003001NRG24090220240694790 10/02/2024 molae 1746003001WL032680 molae 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 molae CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-001-001/160-A
(AMGAWAN) 		1746003001NRG24090220240694792 10/02/2024 mahesh 1746003001WL032680 mahesh 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 mahesh CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-001-001/160-B
(AMGAWAN) 		1746003001NRG24090220240694794 10/02/2024 vishnu kol 1746003001WL032680 vishnu kol 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 vishnukol CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-001-001/165
(AMGAWAN) 		1746003001NRG24090220240694798 10/02/2024 tershu 1746003001WL032680 tershu 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 tershu CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-001-001/208
(AMGAWAN) 		1746003001NRG24090220240694799 10/02/2024 Ramlal kewat 1746003001WL032680 Ramlal kewat 00089 CBIN0281188 950 950 Processed 26/03/2024 004206617 Ramlalkewat CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-001-001/227
(AMGAWAN) 		1746003001NRG24090220240694830 10/02/2024 ganesh prasad 1746003001WL032681 ganesh prasad 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 ganeshprasad STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-001-001/235
(AMGAWAN) 		1746003001NRG24090220240694832 10/02/2024 Mansingh 1746003001WL032681 Mansingh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Mansingh CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-001-001/246
(AMGAWAN) 		1746003001NRG24090220240694954 10/02/2024 guraprasad 1746003001WL032688 guraprasad 00089 CBIN0281188 900 900 Processed 26/03/2024 004206617 guraprasad CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-001-001/250
(AMGAWAN) 		1746003001NRG24090220240694801 10/02/2024 gomati 1746003001WL032680 gomati 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 gomati STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-001-001/257
(AMGAWAN) 		1746003001NRG24090220240694834 10/02/2024 Kunti 1746003001WL032681 Kunti 00089 CBIN0281188 800 800 Processed 26/03/2024 004206617 Kunti CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-001-001/257
(AMGAWAN) 		1746003001NRG24090220240694833 10/02/2024 Munna 1746003001WL032681 Munna 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Munna STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-001-001/285
(AMGAWAN) 		1746003001NRG24090220240694955 10/02/2024 SITTHU 1746003001WL032688 SITTHU 00089 CBIN0281188 1080 1080 Processed 26/03/2024 004206617 SITTHU CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-001-001/287
(AMGAWAN) 		1746003001NRG24090220240694957 10/02/2024 RAMMANOHAR 1746003001WL032688 RAMMANOHAR 00089 CBIN0281188 900 900 Processed 26/03/2024 004206617 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-001-001/287
(AMGAWAN) 		1746003001NRG24090220240694958 10/02/2024 Ratni 1746003001WL032688 Ratni 00089 CBIN0281188 540 540 Processed 26/03/2024 004206617 Ratni CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-001-001/297
(AMGAWAN) 		1746003001NRG24090220240694835 10/02/2024 ahilya 1746003001WL032681 ahilya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 ahilya STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-001-001/31
(AMGAWAN) 		1746003001NRG24090220240694802 10/02/2024 ASHOK . 1746003001WL032680 ASHOK . 00089 CBIN0281188 760 760 Processed 26/03/2024 004206617 ASHOK. CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-001-001/32
(AMGAWAN) 		1746003001NRG24090220240694804 10/02/2024 NIRASIYA . 1746003001WL032680 NIRASIYA . 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 NIRASIYA. STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-001-001/326
(AMGAWAN) 		1746003001NRG24090220240694836 10/02/2024 fhulbai 1746003001WL032681 fhulbai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 fhulbai CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-001-001/327
(AMGAWAN) 		1746003001NRG24090220240694960 10/02/2024 budi 1746003001WL032688 budi 00089 CBIN0281188 900 900 Processed 26/03/2024 004206617 budi CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-001-001/33
(AMGAWAN) 		1746003001NRG24090220240694837 10/02/2024 SHANKERLAL . 1746003001WL032681 SHANKERLAL . 00089 CBIN0281188 800 800 Processed 26/03/2024 004206617 SHANKERLAL. CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-001-001/408
(AMGAWAN) 		1746003001NRG24090220240694839 10/02/2024 Munni cbai 1746003001WL032681 Munni cbai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Munnicbai CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-001-001/408
(AMGAWAN) 		1746003001NRG24090220240694838 10/02/2024 ramprasad 1746003001WL032681 ramprasad 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 ramprasad CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-001-001/452
(AMGAWAN) 		1746003001NRG24090220240694812 10/02/2024 shwamidin 1746003001WL032680 shwamidin 00089 CBIN0281188 950 950 Processed 26/03/2024 004206617 shwamidin CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24090220240694840 10/02/2024 koushal Prasad 1746003001WL032681 koushal Prasad 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 koushalPrasad CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-001-001/466
(AMGAWAN) 		1746003001NRG24090220240694814 10/02/2024 birasa 1746003001WL032680 birasa 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 birasa CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-001-001/476
(AMGAWAN) 		1746003001NRG24090220240694964 10/02/2024 Satiram Yadav 1746003001WL032688 Satiram Yadav 00089 CBIN0281188 720 720 Processed 26/03/2024 004206617 SatiramYadav CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-001-001/506
(AMGAWAN) 		1746003001NRG24090220240694965 10/02/2024 anarkali 1746003001WL032688 anarkali 00089 CBIN0281188 720 720 Processed 26/03/2024 004206617 anarkali CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-001-001/534-A
(AMGAWAN) 		1746003001NRG24090220240694815 10/02/2024 Jagdeesh Kewat 1746003001WL032680 Jagdeesh Kewat 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 JagdeeshKewat CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-001-001/544
(AMGAWAN) 		1746003001NRG24090220240694816 10/02/2024 JAGDISHIYA 1746003001WL032680 JAGDISHIYA 00089 CBIN0281188 950 950 Processed 26/03/2024 004206617 JAGDISHIYA CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-001-001/560
(AMGAWAN) 		1746003001NRG24090220240694819 10/02/2024 Parwati rathour 1746003001WL032680 Parwati rathour 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 Parwatirathour BANK OF INDIA(508505)
65 JAITHARI MP-46-003-001-001/560
(AMGAWAN) 		1746003001NRG24090220240694818 10/02/2024 Rakesh Rathour 1746003001WL032680 Rakesh Rathour 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 RakeshRathour STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-001-001/575
(AMGAWAN) 		1746003001NRG24090220240694820 10/02/2024 BASANTU 1746003001WL032680 BASANTU 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 BASANTU CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-001-001/62
(AMGAWAN) 		1746003001NRG24090220240694821 10/02/2024 KOSHILYA . 1746003001WL032680 KOSHILYA . 00089 CBIN0281188 950 950 Processed 26/03/2024 004206617 KOSHILYA. CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-001-001/73
(AMGAWAN) 		1746003001NRG24090220240694824 10/02/2024 OMKAR . 1746003001WL032680 OMKAR . 00089 CBIN0281188 1140 1140 Processed 26/03/2024 004206617 OMKAR. STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-017-001/124
(CHORBHATTI) 		1746003017NRG24100220240695660 10/02/2024 devki bai 1746003017WL032723 devki bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 devkibai CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-017-001/124
(CHORBHATTI) 		1746003017NRG24100220240695659 10/02/2024 umashankar 1746003017WL032723 umashankar 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 umashankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 JAITHARI MP-46-003-017-001/136
(CHORBHATTI) 		1746003017NRG24100220240695663 10/02/2024 gulabiya 1746003017WL032723 gulabiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 gulabiya STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-017-001/154
(CHORBHATTI) 		1746003017NRG24100220240695664 10/02/2024 lala 1746003017WL032723 lala 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 lala CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-017-001/172
(CHORBHATTI) 		1746003017NRG24100220240695665 10/02/2024 jagta 1746003017WL032723 jagta 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 jagta CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-017-001/177-A
(CHORBHATTI) 		1746003017NRG24100220240695666 10/02/2024 lakhan 1746003017WL032723 lakhan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 lakhan CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-017-001/177-A
(CHORBHATTI) 		1746003017NRG24100220240695667 10/02/2024 sunita 1746003017WL032723 sunita 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 sunita CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-017-001/303
(CHORBHATTI) 		1746003017NRG24100220240695671 10/02/2024 shiyavati 1746003017WL032723 shiyavati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 shiyavati CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-017-001/303
(CHORBHATTI) 		1746003017NRG24100220240695672 10/02/2024 Udho 1746003017WL032723 Udho 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Udho CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-017-001/317
(CHORBHATTI) 		1746003017NRG24100220240695673 10/02/2024 mamta 1746003017WL032723 mamta 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 mamta CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-017-001/34
(CHORBHATTI) 		1746003017NRG24100220240695674 10/02/2024 ramesh prasad 1746003017WL032723 ramesh prasad 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 rameshprasad STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-017-001/34
(CHORBHATTI) 		1746003017NRG24100220240695675 10/02/2024 tulsa bai 1746003017WL032723 tulsa bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 tulsabai CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-017-001/342
(CHORBHATTI) 		1746003017NRG24100220240695676 10/02/2024 manoj 1746003017WL032723 manoj 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 manoj STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-017-001/362
(CHORBHATTI) 		1746003017NRG24100220240695677 10/02/2024 natthu lal 1746003017WL032723 natthu lal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 natthulal CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-017-001/37-B
(CHORBHATTI) 		1746003017NRG24100220240695678 10/02/2024 kamlesh 1746003017WL032723 kamlesh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 kamlesh CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-017-001/37-B
(CHORBHATTI) 		1746003017NRG24100220240695679 10/02/2024 sheelu 1746003017WL032723 sheelu 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 sheelu CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-017-001/389
(CHORBHATTI) 		1746003017NRG24100220240695681 10/02/2024 Birashia 1746003017WL032723 Birashia 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Birashia CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-017-001/389
(CHORBHATTI) 		1746003017NRG24100220240695680 10/02/2024 ramkhelavan 1746003017WL032723 ramkhelavan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 ramkhelavan CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-017-001/56
(CHORBHATTI) 		1746003017NRG24100220240695684 10/02/2024 bhuali raidas 1746003017WL032723 bhuali raidas 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 bhualiraidas CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG24100220240695685 10/02/2024 dinesh 1746003017WL032723 dinesh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 dinesh CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-017-001/92-A
(CHORBHATTI) 		1746003017NRG24100220240695686 10/02/2024 sunita 1746003017WL032723 sunita 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 sunita CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-025-001/110
(DUDHMANIYA) 		1746003025NRG24100220240696185 10/02/2024 Baisakhiya 1746003025WL032744 Baisakhiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Baisakhiya CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-025-001/13
(DUDHMANIYA) 		1746003025NRG24100220240696188 10/02/2024 amar 1746003025WL032744 amar 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 amar CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-025-001/136-A
(DUDHMANIYA) 		1746003025NRG24100220240696189 10/02/2024 samay lal 1746003025WL032744 samay lal 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 samaylal CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-025-001/137
(DUDHMANIYA) 		1746003025NRG24100220240696190 10/02/2024 Tihariya 1746003025WL032744 Tihariya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Tihariya CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-025-001/143
(DUDHMANIYA) 		1746003025NRG24100220240696191 10/02/2024 Shivcharan 1746003025WL032744 Shivcharan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Shivcharan STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-025-001/145
(DUDHMANIYA) 		1746003025NRG24100220240696192 10/02/2024 beena bai 1746003025WL032744 beena bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 beenabai CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-025-001/154
(DUDHMANIYA) 		1746003025NRG24100220240696194 10/02/2024 lOVKUSH 1746003025WL032744 lOVKUSH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 lOVKUSH CANARA BANK(508532)
97 JAITHARI MP-46-003-025-001/19
(DUDHMANIYA) 		1746003025NRG24100220240696200 10/02/2024 nand lal singh 1746003025WL032744 nand lal singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 nandlalsingh STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-025-001/36-A
(DUDHMANIYA) 		1746003025NRG24100220240696202 10/02/2024 amar singh 1746003025WL032744 amar singh 00089 CBIN0281188 200 200 Processed 26/03/2024 004206617 amarsingh CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-025-001/39
(DUDHMANIYA) 		1746003025NRG24100220240696203 10/02/2024 Nanhu 1746003025WL032744 Nanhu 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Nanhu CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-025-001/61
(DUDHMANIYA) 		1746003025NRG24100220240696205 10/02/2024 Ramjaniya 1746003025WL032744 Ramjaniya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Ramjaniya CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-025-001/75
(DUDHMANIYA) 		1746003025NRG24100220240696208 10/02/2024 samvati 1746003025WL032744 samvati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 samvati CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-025-001/77
(DUDHMANIYA) 		1746003025NRG24100220240696209 10/02/2024 jagdeepa 1746003025WL032744 jagdeepa 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 jagdeepa UNION BANK OF INDIA(508500)
103 JAITHARI MP-46-003-025-001/79-A
(DUDHMANIYA) 		1746003025NRG24100220240696211 10/02/2024 Uman singh 1746003025WL032744 Uman singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Umansingh CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-025-001/97
(DUDHMANIYA) 		1746003025NRG24100220240696214 10/02/2024 Panch lal 1746003025WL032744 Panch lal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Panchlal CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-028-001/112
(GAURELA) 		1746003028NRG24100220240695187 10/02/2024 gulbi 1746003028WL032700 gulbi 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 gulbi CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-028-001/114
(GAURELA) 		1746003028NRG24100220240695188 10/02/2024 santosh 1746003028WL032700 santosh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 santosh CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-028-001/120
(GAURELA) 		1746003028NRG24100220240695189 10/02/2024 MUNNI 1746003028WL032700 MUNNI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 MUNNI CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-028-001/123-A
(GAURELA) 		1746003028NRG24100220240695191 10/02/2024 Asha Singh Gond 1746003028WL032700 Asha Singh Gond 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 AshaSinghGond CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-028-001/123-A
(GAURELA) 		1746003028NRG24100220240695190 10/02/2024 Ram Singh 1746003028WL032700 Ram Singh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 RamSingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-028-001/129
(GAURELA) 		1746003028NRG24100220240695193 10/02/2024 SIYA 1746003028WL032700 SIYA 00089 CBIN0281188 200 200 Processed 26/03/2024 004206617 SIYA CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-028-001/131
(GAURELA) 		1746003028NRG24100220240695194 10/02/2024 charan 1746003028WL032700 charan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 charan CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-028-001/132
(GAURELA) 		1746003028NRG24100220240695195 10/02/2024 KINDY 1746003028WL032700 KINDY 00089 CBIN0281188 800 800 Processed 26/03/2024 004206617 KINDY CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-028-001/134
(GAURELA) 		1746003028NRG24100220240695196 10/02/2024 bela 1746003028WL032700 bela 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 bela CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-028-001/143
(GAURELA) 		1746003028NRG24100220240695197 10/02/2024 siya 1746003028WL032700 siya 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 siya CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-028-001/154
(GAURELA) 		1746003028NRG24100220240695198 10/02/2024 NOHAR SINGH 1746003028WL032700 NOHAR SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 NOHARSINGH CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-028-001/155
(GAURELA) 		1746003028NRG24100220240695199 10/02/2024 BASANTA 1746003028WL032700 BASANTA 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 BASANTA CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-028-001/156
(GAURELA) 		1746003028NRG24100220240695201 10/02/2024 mohan 1746003028WL032700 mohan 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 mohan CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-028-001/177
(GAURELA) 		1746003028NRG24100220240695202 10/02/2024 PREMLAL 1746003028WL032700 PREMLAL 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 PREMLAL CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-028-001/184
(GAURELA) 		1746003028NRG24100220240695203 10/02/2024 RAMBAI 1746003028WL032700 RAMBAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 RAMBAI CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-028-001/187
(GAURELA) 		1746003028NRG24100220240695204 10/02/2024 leela bai 1746003028WL032700 leela bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 leelabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-028-001/190
(GAURELA) 		1746003028NRG24100220240695205 10/02/2024 samvati 1746003028WL032700 samvati 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 samvati CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-028-001/219
(GAURELA) 		1746003028NRG24100220240695206 10/02/2024 Kripal 1746003028WL032700 Kripal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Kripal UNION BANK OF INDIA(508500)
123 JAITHARI MP-46-003-028-001/219
(GAURELA) 		1746003028NRG24100220240695207 10/02/2024 puspa 1746003028WL032700 puspa 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 puspa CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-028-001/224
(GAURELA) 		1746003028NRG24100220240695209 10/02/2024 SAVITRI DEVI 1746003028WL032700 SAVITRI DEVI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 SAVITRIDEVI CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-028-001/234
(GAURELA) 		1746003028NRG24100220240695210 10/02/2024 ANUP SINGH 1746003028WL032700 ANUP SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 ANUPSINGH STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-028-001/235
(GAURELA) 		1746003028NRG24100220240695211 10/02/2024 Ramdasiya 1746003028WL032700 Ramdasiya 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 Ramdasiya CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-028-001/241
(GAURELA) 		1746003028NRG24100220240695212 10/02/2024 Manmati 1746003028WL032700 Manmati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Manmati CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG24100220240695214 10/02/2024 SEEMA 1746003028WL032700 SEEMA 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 SEEMA CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-028-001/252
(GAURELA) 		1746003028NRG24100220240695216 10/02/2024 BELASIYA BAI 1746003028WL032700 BELASIYA BAI 00089 CBIN0281188 600 600 Processed 26/03/2024 004206617 BELASIYABAI CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-028-001/254
(GAURELA) 		1746003028NRG24100220240695217 10/02/2024 guddi 1746003028WL032700 guddi 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 guddi CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-028-001/279
(GAURELA) 		1746003028NRG24100220240695218 10/02/2024 ghanshingh 1746003028WL032700 ghanshingh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 ghanshingh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-028-001/290
(GAURELA) 		1746003028NRG24100220240695219 10/02/2024 MURTI 1746003028WL032700 MURTI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 MURTI CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-028-001/321
(GAURELA) 		1746003028NRG24100220240695220 10/02/2024 lalsingh 1746003028WL032700 lalsingh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 lalsingh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-028-001/322
(GAURELA) 		1746003028NRG24100220240695221 10/02/2024 GAJROOP 1746003028WL032700 GAJROOP 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 GAJROOP CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-028-001/327
(GAURELA) 		1746003028NRG24100220240695223 10/02/2024 Pappu singh 1746003028WL032700 Pappu singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Pappusingh CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-028-001/342-A
(GAURELA) 		1746003028NRG24100220240695226 10/02/2024 BAJARHEEN 1746003028WL032700 BAJARHEEN 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 BAJARHEEN CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-028-001/39
(GAURELA) 		1746003028NRG24100220240695227 10/02/2024 shri mitha singh 1746003028WL032700 shri mitha singh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 shrimithasingh CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-028-001/42
(GAURELA) 		1746003028NRG24100220240695228 10/02/2024 shri mote singh 1746003028WL032700 shri mote singh 00089 CBIN0281188 800 800 Processed 26/03/2024 004206617 shrimotesingh CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-028-001/42
(GAURELA) 		1746003028NRG24100220240695229 10/02/2024 suhatiya bai 1746003028WL032700 suhatiya bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 suhatiyabai CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-028-001/60
(GAURELA) 		1746003028NRG24100220240695230 10/02/2024 aneeta 1746003028WL032700 aneeta 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004206617 aneeta CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-028-001/78
(GAURELA) 		1746003028NRG24100220240695231 10/02/2024 pakshu 1746003028WL032700 pakshu 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 pakshu CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-028-001/88
(GAURELA) 		1746003028NRG24100220240695232 10/02/2024 Prem Singh 1746003028WL032700 Prem Singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 PremSingh STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-061-001/111
(PAGANA) 		1746003061NRG24100220240695540 10/02/2024 gangi bai 1746003061WL032718 gangi bai 00089 CBIN0281188 800 800 Processed 26/03/2024 004206617 gangibai CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-061-001/118
(PAGANA) 		1746003061NRG24100220240695586 10/02/2024 kamli bai 1746003061WL032719 kamli bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 kamlibai CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-061-001/124
(PAGANA) 		1746003061NRG24100220240695687 10/02/2024 SUMER SINGH 1746003061WL032724 SUMER SINGH 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
146 JAITHARI MP-46-003-061-001/131-B
(PAGANA) 		1746003061NRG24100220240695588 10/02/2024 Dokari 1746003061WL032719 Dokari 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 Dokari FINO PAYMENTS BANK LTD(608001)
147 JAITHARI MP-46-003-061-001/134-D
(PAGANA) 		1746003061NRG24100220240695590 10/02/2024 Sukhrajiya 1746003061WL032719 Sukhrajiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Sukhrajiya CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-061-001/135
(PAGANA) 		1746003061NRG24100220240697093 10/02/2024 dhan singh 1746003061WL032783 dhan singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 dhansingh CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-061-001/139-C
(PAGANA) 		1746003061NRG24100220240695541 10/02/2024 Kaushilya bai 1746003061WL032718 Kaushilya bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Kaushilyabai CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-061-001/139-C
(PAGANA) 		1746003061NRG24100220240695543 10/02/2024 Premwati 1746003061WL032718 Premwati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Premwati STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-061-001/143-A
(PAGANA) 		1746003061NRG24100220240695546 10/02/2024 bhavanu 1746003061WL032718 bhavanu 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 bhavanu CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-061-001/146
(PAGANA) 		1746003000NRG24100220240696740 10/02/2024 maha isngh 1746003WL032766 maha isngh 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004206617 mahaisngh AIRTEL PAYMENTS BANK LIMITED(990288)
153 JAITHARI MP-46-003-061-001/146
(PAGANA) 		1746003000NRG24100220240696741 10/02/2024 rjuliya 1746003WL032766 rjuliya 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004206617 rjuliya CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-061-001/153-B
(PAGANA) 		1746003061NRG24100220240695591 10/02/2024 sem kali 1746003061WL032719 sem kali 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 semkali INDIAN BANK(607105)
155 JAITHARI MP-46-003-061-001/153-C
(PAGANA) 		1746003061NRG24100220240695550 10/02/2024 Urmila Bai 1746003061WL032718 Urmila Bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 UrmilaBai CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-061-001/155-B
(PAGANA) 		1746003061NRG24100220240695688 10/02/2024 mahipal 1746003061WL032724 mahipal 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 mahipal FINO PAYMENTS BANK LTD(608001)
157 JAITHARI MP-46-003-061-001/159-A
(PAGANA) 		1746003061NRG24100220240695551 10/02/2024 belan singh 1746003061WL032718 belan singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 belansingh CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-061-001/159-A
(PAGANA) 		1746003061NRG24100220240695552 10/02/2024 bhanmati 1746003061WL032718 bhanmati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 bhanmati CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-061-001/167
(PAGANA) 		1746003061NRG24100220240697097 10/02/2024 Mandal 1746003061WL032783 Mandal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Mandal CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-061-001/17
(PAGANA) 		1746003000NRG24100220240696742 10/02/2024 SAVITRI BAI 1746003WL032766 SAVITRI BAI 00089 CBIN0281188 1400 1400 Processed 26/03/2024 004206617 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-061-001/177
(PAGANA) 		1746003061NRG24100220240695554 10/02/2024 ghanti 1746003061WL032718 ghanti 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 ghanti CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-061-001/185
(PAGANA) 		1746003061NRG24100220240697098 10/02/2024 pratab 1746003061WL032783 pratab 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 pratab CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-061-001/19
(PAGANA) 		1746003061NRG24100220240695375 10/02/2024 battu bai 1746003061WL032708 battu bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 battubai CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-061-001/19
(PAGANA) 		1746003061NRG24100220240695374 10/02/2024 BIHARI SINGH 1746003061WL032708 BIHARI SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 BIHARISINGH CANARA BANK(508532)
165 JAITHARI MP-46-003-061-001/199-A
(PAGANA) 		1746003061NRG24100220240695377 10/02/2024 amritiya 1746003061WL032708 amritiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 amritiya CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-061-001/204
(PAGANA) 		1746003061NRG24100220240695382 10/02/2024 manti bai 1746003061WL032708 manti bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 mantibai CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-061-001/204
(PAGANA) 		1746003061NRG24100220240695381 10/02/2024 panchlal 1746003061WL032708 panchlal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 panchlal CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-061-001/212
(PAGANA) 		1746003061NRG24100220240695560 10/02/2024 manmati 1746003061WL032718 manmati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 manmati CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-061-001/22-B
(PAGANA) 		1746003061NRG24100220240695563 10/02/2024 MANKUVARI 1746003061WL032718 MANKUVARI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 MANKUVARI CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-061-001/269
(PAGANA) 		1746003061NRG24100220240695564 10/02/2024 Kunta Bai 1746003061WL032718 Kunta Bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 KuntaBai CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-061-001/299-A
(PAGANA) 		1746003061NRG24100220240695385 10/02/2024 Rangeta bai 1746003061WL032708 Rangeta bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Rangetabai CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-061-001/302-B
(PAGANA) 		1746003000NRG24100220240696743 10/02/2024 Sonvati 1746003WL032766 Sonvati 00089 CBIN0281188 1400 1400 Processed 27/03/2024 004206617 Sonvati FINO PAYMENTS BANK LTD(608001)
173 JAITHARI MP-46-003-061-001/307-D
(PAGANA) 		1746003061NRG24100220240695566 10/02/2024 Shyam bai 1746003061WL032718 Shyam bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Shyambai STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-061-001/334-D
(PAGANA) 		1746003061NRG24100220240695694 10/02/2024 Gopi Panika 1746003061WL032724 Gopi Panika 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 GopiPanika STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-061-001/341-D
(PAGANA) 		1746003061NRG24100220240695570 10/02/2024 Suman 1746003061WL032718 Suman 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Suman CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-061-001/342-B
(PAGANA) 		1746003061NRG24100220240695572 10/02/2024 Deepak 1746003061WL032718 Deepak 00089 CBIN0281188 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 JAITHARI MP-46-003-061-001/38
(PAGANA) 		1746003061NRG24100220240697103 10/02/2024 MANTRI BAI 1746003061WL032783 MANTRI BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 MANTRIBAI CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-061-001/404
(PAGANA) 		1746003061NRG24100220240697106 10/02/2024 chandravati 1746003061WL032783 chandravati 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 chandravati FINO PAYMENTS BANK LTD(608001)
179 JAITHARI MP-46-003-061-001/410-A
(PAGANA) 		1746003061NRG24100220240695576 10/02/2024 Puja Singh 1746003061WL032718 Puja Singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 PujaSingh CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-061-001/412-C
(PAGANA) 		1746003061NRG24100220240695578 10/02/2024 Sonsay 1746003061WL032718 Sonsay 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Sonsay CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-061-001/419-D
(PAGANA) 		1746003061NRG24100220240697108 10/02/2024 Ashok 1746003061WL032783 Ashok 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 Ashok FINO PAYMENTS BANK LTD(608001)
182 JAITHARI MP-46-003-061-001/448-B
(PAGANA) 		1746003061NRG24100220240695579 10/02/2024 SATULA BAI MARKAM 1746003061WL032718 SATULA BAI MARKAM 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 SATULABAIMARKAM STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-061-001/53
(PAGANA) 		1746003061NRG24100220240695582 10/02/2024 RATAN SINGH 1746003061WL032718 RATAN SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 RATANSINGH CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-061-001/66
(PAGANA) 		1746003061NRG24100220240697112 10/02/2024 lal singh 1746003061WL032783 lal singh 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 lalsingh FINO PAYMENTS BANK LTD(608001)
185 JAITHARI MP-46-003-061-001/66-B
(PAGANA) 		1746003061NRG24100220240697114 10/02/2024 kalvati bai 1746003061WL032783 kalvati bai 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 kalvatibai FINO PAYMENTS BANK LTD(608001)
186 JAITHARI MP-46-003-061-001/72-B
(PAGANA) 		1746003061NRG24100220240695598 10/02/2024 Jamuna 1746003061WL032719 Jamuna 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
187 JAITHARI MP-46-003-061-001/84-D
(PAGANA) 		1746003061NRG24100220240695585 10/02/2024 Ranjeeta Devi 1746003061WL032718 Ranjeeta Devi 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 RanjeetaDevi STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-061-001/85
(PAGANA) 		1746003061NRG24100220240695390 10/02/2024 dhokal singh 1746003061WL032708 dhokal singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 dhokalsingh CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-061-001/86
(PAGANA) 		1746003061NRG24100220240695391 10/02/2024 arjun singh 1746003061WL032708 arjun singh 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004206617 arjunsingh FINO PAYMENTS BANK LTD(608001)
190 JAITHARI MP-46-003-061-001/86-C
(PAGANA) 		1746003061NRG24100220240695599 10/02/2024 Srman 1746003061WL032719 Srman 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 Srman CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-061-001/96
(PAGANA) 		1746003061NRG24100220240697115 10/02/2024 suresh 1746003061WL032783 suresh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
192 JAITHARI MP-46-003-061-003/28
(PAGANA) 		1746003061NRG24100220240695393 10/02/2024 LEELA BAI 1746003061WL032708 LEELA BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 LEELABAI CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-061-003/28
(PAGANA) 		1746003061NRG24100220240695392 10/02/2024 PARADHU SINGH 1746003061WL032708 PARADHU SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004206617 PARADHUSINGH STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-075-001/433
(SINDHORA) 		1746003075NRG24100220240696306 10/02/2024 Khubchanda 1746003075WL032748 Khubchanda 00089 CBIN0281188 1407 1407 Processed 26/03/2024 004206617 Khubchanda CENTRAL BANK OF INDIA(607115)
SubTotal 187347 187347
195 JAITHARI MP-46-003-061-001/145-C
(PAGANA) 		1746003061NRG24100220240695547 10/02/2024 Bhupendra singh 1746003061WL032718 Bhupendra singh 00089 CBIN0281691 1200 1200 Processed 27/03/2024 004206617 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
196 JAITHARI MP-46-003-016-001/1201
(CHOLANA) 		1746003016NRG24100220240695428 10/02/2024 Surajmal kewat 1746003016WL032711 Surajmal kewat 00089 CBIN0281692 1080 1080 Processed 26/03/2024 004206617 Surajmalkewat STATE BANK OF INDIA(508548)
SubTotal 1080 1080
197 JAITHARI MP-46-003-049-002/108-A
(LAKHANPUR) 		1746003049NRG24100220240696335 10/02/2024 sudama 1746003049WL032751 sudama 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004206617 sudama CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-049-002/136
(LAKHANPUR) 		1746003049NRG24100220240696344 10/02/2024 hanuman 1746003049WL032751 hanuman 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004206617 hanuman CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-049-002/158-A
(LAKHANPUR) 		1746003049NRG24100220240696379 10/02/2024 Rajkumari Gond 1746003049WL032752 Rajkumari Gond 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004206617 RajkumariGond CANARA BANK(508532)
200 JAITHARI MP-46-003-049-002/180
(LAKHANPUR) 		1746003049NRG24100220240696353 10/02/2024 Bhupendra 1746003049WL032751 Bhupendra 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004206617 Bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
201 JAITHARI MP-46-003-061-001/7010-D
(PAGANA) 		1746003061NRG24100220240695697 10/02/2024 Poonam Singh 1746003061WL032724 Poonam Singh 00089 CBIN0282059 1200 1200 Processed 26/03/2024 004206617 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
202 JAITHARI MP-46-003-042-001/211-A
(KHODRI) 		1746003042NRG24090220240692542 10/02/2024 uman bai 1746003042WL032603 uman bai 00089 CBIN0282147 200 200 Processed 26/03/2024 004206617 umanbai CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-042-001/308
(KHODRI) 		1746003042NRG24090220240695077 10/02/2024 budhram singh 1746003042WL032695 budhram singh 00089 CBIN0282147 400 400 Processed 26/03/2024 004206617 budhramsingh CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-042-001/402
(KHODRI) 		1746003042NRG24090220240695078 10/02/2024 BUDHLAL 1746003042WL032695 BUDHLAL 00089 CBIN0282147 400 400 Processed 26/03/2024 004206617 BUDHLAL CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-042-001/48-A
(KHODRI) 		1746003042NRG24090220240695079 10/02/2024 SANT KUMAR 1746003042WL032695 SANT KUMAR 00089 CBIN0282147 400 400 Processed 26/03/2024 004206617 SANTKUMAR CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24090220240695081 10/02/2024 MAN MATI 1746003042WL032695 MAN MATI 00089 CBIN0282147 400 400 Processed 26/03/2024 004206617 MANMATI CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-042-002/23
(KHODRI) 		1746003042NRG24090220240695083 10/02/2024 nan singh 1746003042WL032695 nan singh 00089 CBIN0282147 400 400 Processed 26/03/2024 004206617 nansingh CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-042-002/7
(KHODRI) 		1746003042NRG24090220240695084 10/02/2024 khelan singh 1746003042WL032695 khelan singh 00089 CBIN0282147 400 400 Processed 26/03/2024 004206617 khelansingh CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-075-001/100-B
(SINDHORA) 		1746003075NRG24100220240696244 10/02/2024 Awadhraj 1746003075WL032748 Awadhraj 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Awadhraj CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-075-001/137-A
(SINDHORA) 		1746003075NRG24100220240696249 10/02/2024 Savitri 1746003075WL032748 Savitri 00089 CBIN0282147 1005 1005 Processed 26/03/2024 004206617 Savitri CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-075-001/155
(SINDHORA) 		1746003075NRG24100220240696251 10/02/2024 Parwati 1746003075WL032748 Parwati 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Parwati CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-075-001/160
(SINDHORA) 		1746003075NRG24100220240696252 10/02/2024 syamvati 1746003075WL032748 syamvati 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 syamvati CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-075-001/164-A
(SINDHORA) 		1746003075NRG24100220240696253 10/02/2024 Mayaram 1746003075WL032748 Mayaram 00089 CBIN0282147 804 804 Processed 26/03/2024 004206617 Mayaram CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-075-001/164-A
(SINDHORA) 		1746003075NRG24100220240696254 10/02/2024 Soniya 1746003075WL032748 Soniya 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Soniya CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-075-001/164-B
(SINDHORA) 		1746003075NRG24100220240696255 10/02/2024 BHANMATI 1746003075WL032748 BHANMATI 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 BHANMATI CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-075-001/181-A
(SINDHORA) 		1746003075NRG24100220240696256 10/02/2024 bhawar singh 1746003075WL032748 bhawar singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 bhawarsingh STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-075-001/187
(SINDHORA) 		1746003075NRG24100220240696260 10/02/2024 Bela bai 1746003075WL032748 Bela bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Belabai CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-075-001/193-A
(SINDHORA) 		1746003075NRG24100220240696262 10/02/2024 Pappi gond 1746003075WL032748 Pappi gond 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Pappigond CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-075-001/205-A
(SINDHORA) 		1746003075NRG24100220240696265 10/02/2024 shuddhu singh 1746003075WL032748 shuddhu singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 shuddhusingh CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-075-001/208-A
(SINDHORA) 		1746003075NRG24100220240696266 10/02/2024 Dhaneshwar prasad 1746003075WL032748 Dhaneshwar prasad 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Dhaneshwarprasad CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-075-001/208-A
(SINDHORA) 		1746003075NRG24100220240696267 10/02/2024 Kamla bai 1746003075WL032748 Kamla bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Kamlabai CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-075-001/208-B
(SINDHORA) 		1746003075NRG24100220240696268 10/02/2024 Jamantri 1746003075WL032748 Jamantri 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Jamantri CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-075-001/229-A
(SINDHORA) 		1746003075NRG24100220240696271 10/02/2024 Champa 1746003075WL032748 Champa 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Champa CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-075-001/230
(SINDHORA) 		1746003075NRG24100220240696273 10/02/2024 Bhanmati gond 1746003075WL032748 Bhanmati gond 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Bhanmatigond STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-075-001/230
(SINDHORA) 		1746003075NRG24100220240696272 10/02/2024 Vanshlal gond 1746003075WL032748 Vanshlal gond 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Vanshlalgond CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-075-001/234
(SINDHORA) 		1746003075NRG24100220240696275 10/02/2024 Belpatiya bai 1746003075WL032748 Belpatiya bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Belpatiyabai CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-075-001/238-A
(SINDHORA) 		1746003075NRG24100220240696276 10/02/2024 Jaipal 1746003075WL032748 Jaipal 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Jaipal CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-075-001/240-B
(SINDHORA) 		1746003075NRG24100220240696321 10/02/2024 Laliya bai 1746003075WL032749 Laliya bai 00089 CBIN0282147 1010 1010 Processed 26/03/2024 004206617 Laliyabai CENTRAL BANK OF INDIA(607115)
229 JAITHARI MP-46-003-075-001/266
(SINDHORA) 		1746003075NRG24100220240696278 10/02/2024 Ram bai 1746003075WL032748 Ram bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Rambai CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-075-001/266
(SINDHORA) 		1746003075NRG24100220240696277 10/02/2024 Samrath lal 1746003075WL032748 Samrath lal 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Samrathlal CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-075-001/266-A
(SINDHORA) 		1746003075NRG24100220240696279 10/02/2024 Birendra 1746003075WL032748 Birendra 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Birendra CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-075-001/270
(SINDHORA) 		1746003075NRG24100220240696280 10/02/2024 teharu singh 1746003075WL032748 teharu singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 teharusingh CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-075-001/271
(SINDHORA) 		1746003075NRG24100220240696281 10/02/2024 Nandu singh 1746003075WL032748 Nandu singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Nandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAITHARI MP-46-003-075-001/285
(SINDHORA) 		1746003075NRG24100220240696284 10/02/2024 Bundi bai 1746003075WL032748 Bundi bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Bundibai CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-075-001/289
(SINDHORA) 		1746003075NRG24100220240696285 10/02/2024 lata bai 1746003075WL032748 lata bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 latabai CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-075-001/299-A
(SINDHORA) 		1746003075NRG24100220240696286 10/02/2024 Mukesh 1746003075WL032748 Mukesh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Mukesh CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-075-001/304
(SINDHORA) 		1746003075NRG24100220240696288 10/02/2024 Janki bai 1746003075WL032748 Janki bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Jankibai CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-075-001/304-A
(SINDHORA) 		1746003075NRG24100220240696289 10/02/2024 Shankar singh 1746003075WL032748 Shankar singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Shankarsingh CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-075-001/304-B
(SINDHORA) 		1746003075NRG24100220240696290 10/02/2024 Bholi bai 1746003075WL032748 Bholi bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Bholibai CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-075-001/323-A
(SINDHORA) 		1746003075NRG24100220240696291 10/02/2024 Leela vati 1746003075WL032748 Leela vati 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Leelavati CHHATTISGARH GRAMIN BANK(607214)
241 JAITHARI MP-46-003-075-001/339
(SINDHORA) 		1746003075NRG24100220240696292 10/02/2024 gujrata bai 1746003075WL032748 gujrata bai 00089 CBIN0282147 1407 1407 Processed 27/03/2024 004206617 gujratabai FINO PAYMENTS BANK LTD(608001)
242 JAITHARI MP-46-003-075-001/339-A
(SINDHORA) 		1746003075NRG24100220240696293 10/02/2024 Chain singh 1746003075WL032748 Chain singh 00089 CBIN0282147 804 804 Processed 26/03/2024 004206617 Chainsingh CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-075-001/342
(SINDHORA) 		1746003075NRG24100220240696294 10/02/2024 Tihara bai 1746003075WL032748 Tihara bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Tiharabai CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-075-001/361
(SINDHORA) 		1746003075NRG24100220240696297 10/02/2024 Daulat singh 1746003075WL032748 Daulat singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Daulatsingh CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-075-001/361
(SINDHORA) 		1746003075NRG24100220240696298 10/02/2024 Lalli bai 1746003075WL032748 Lalli bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Lallibai CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-075-001/361-A
(SINDHORA) 		1746003075NRG24100220240696300 10/02/2024 itwariya 1746003075WL032748 itwariya 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 itwariya CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-075-001/361-A
(SINDHORA) 		1746003075NRG24100220240696299 10/02/2024 Kalyan singh 1746003075WL032748 Kalyan singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Kalyansingh CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-075-001/368
(SINDHORA) 		1746003075NRG24100220240696301 10/02/2024 janki bai 1746003075WL032748 janki bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 jankibai CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-075-001/426
(SINDHORA) 		1746003075NRG24100220240696302 10/02/2024 shanti bai 1746003075WL032748 shanti bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 shantibai CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-075-001/431
(SINDHORA) 		1746003075NRG24100220240696303 10/02/2024 madan singh 1746003075WL032748 madan singh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 madansingh CENTRAL BANK OF INDIA(607115)
251 JAITHARI MP-46-003-075-001/431
(SINDHORA) 		1746003075NRG24100220240696304 10/02/2024 shanti 1746003075WL032748 shanti 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 shanti CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-075-001/432
(SINDHORA) 		1746003075NRG24100220240696305 10/02/2024 chameli 1746003075WL032748 chameli 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 chameli CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-075-001/440
(SINDHORA) 		1746003075NRG24100220240696307 10/02/2024 Jameela bai 1746003075WL032748 Jameela bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Jameelabai CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-075-001/445
(SINDHORA) 		1746003075NRG24100220240696308 10/02/2024 bhanwarsingh 1746003075WL032748 bhanwarsingh 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 bhanwarsingh CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-075-001/445
(SINDHORA) 		1746003075NRG24100220240696309 10/02/2024 Syam bai 1746003075WL032748 Syam bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Syambai STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-075-001/458
(SINDHORA) 		1746003075NRG24100220240696310 10/02/2024 Sumintra bai 1746003075WL032748 Sumintra bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Sumintrabai CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-075-001/473
(SINDHORA) 		1746003075NRG24100220240696311 10/02/2024 Dinesh kumar 1746003075WL032748 Dinesh kumar 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Dineshkumar STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-075-001/478
(SINDHORA) 		1746003075NRG24100220240696312 10/02/2024 Moolchand 1746003075WL032748 Moolchand 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Moolchand CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-075-001/481
(SINDHORA) 		1746003075NRG24100220240696315 10/02/2024 Duga Bai 1746003075WL032748 Duga Bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 DugaBai CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-075-001/75
(SINDHORA) 		1746003075NRG24100220240696316 10/02/2024 mohan 1746003075WL032748 mohan 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 mohan STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-075-001/75
(SINDHORA) 		1746003075NRG24100220240696317 10/02/2024 urmila bai 1746003075WL032748 urmila bai 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 urmilabai CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-075-001/82
(SINDHORA) 		1746003075NRG24100220240696319 10/02/2024 Duwashiya 1746003075WL032748 Duwashiya 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 Duwashiya CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-075-001/99
(SINDHORA) 		1746003075NRG24100220240696320 10/02/2024 santu 1746003075WL032748 santu 00089 CBIN0282147 1407 1407 Processed 26/03/2024 004206617 santu CENTRAL BANK OF INDIA(607115)
SubTotal 77980 77980
264 JAITHARI MP-46-003-025-001/56
(DUDHMANIYA) 		1746003025NRG24100220240696204 10/02/2024 GIRJA 1746003025WL032744 GIRJA 00165 IBKL0001551 200 200 Processed 26/03/2024 004206617 GIRJA CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-049-002/67
(LAKHANPUR) 		1746003049NRG24100220240696385 10/02/2024 aneeta 1746003049WL032752 aneeta 00165 IBKL0001551 1200 1200 Processed 26/03/2024 004206617 aneeta IDBI BANK(607095)
266 JAITHARI MP-46-003-049-002/82-A
(LAKHANPUR) 		1746003049NRG24100220240696365 10/02/2024 gore lal 1746003049WL032751 gore lal 00165 IBKL0001551 1200 1200 Processed 26/03/2024 004206617 gorelal UNION BANK OF INDIA(508500)
267 JAITHARI MP-46-003-061-001/131-D
(PAGANA) 		1746003000NRG24100220240696739 10/02/2024 Geeta Marko 1746003WL032766 Geeta Marko 00165 IBKL0001551 1400 1400 Processed 26/03/2024 004206617 GeetaMarko AIRTEL PAYMENTS BANK LIMITED(990288)
268 JAITHARI MP-46-003-061-001/54-B
(PAGANA) 		1746003061NRG24100220240695583 10/02/2024 Neelesh 1746003061WL032718 Neelesh 00165 IBKL0001551 1200 1200 Processed 27/03/2024 004206617 Neelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5200 5200
269 JAITHARI MP-46-003-001-001/355-A
(AMGAWAN) 		1746003001NRG24090220240694807 10/02/2024 Malti Kewat 1746003001WL032680 Malti Kewat 00176 IDIB000A645 1140 1140 Processed 27/03/2024 004206617 MaltiKewat INDIAN BANK(607105)
270 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24100220240696186 10/02/2024 ravi singh 1746003025WL032744 ravi singh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 ravisingh INDIAN BANK(607105)
271 JAITHARI MP-46-003-040-001/213-B
(KHADA) 		1746003040NRG24100220240696619 10/02/2024 chinta prasad paw 1746003040WL032761 chinta prasad paw 00176 IDIB000A645 2431 2431 Processed 26/03/2024 004206617 chintaprasadpaw INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAITHARI MP-46-003-040-001/238-B
(KHADA) 		1746003040NRG24100220240696622 10/02/2024 poonam paaw 1746003040WL032761 poonam paaw 00176 IDIB000A645 2618 2618 Processed 26/03/2024 004206617 poonampaaw STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-040-001/239
(KHADA) 		1746003040NRG24100220240696623 10/02/2024 bhan singh 1746003040WL032761 bhan singh 00176 IDIB000A645 2618 2618 Processed 26/03/2024 004206617 bhansingh STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-040-001/282-A
(KHADA) 		1746003040NRG24100220240696626 10/02/2024 dheeman singh paw 1746003040WL032761 dheeman singh paw 00176 IDIB000A645 2618 2618 Processed 27/03/2024 004206617 dheemansinghpaw INDIAN BANK(607105)
275 JAITHARI MP-46-003-049-002/27-A
(LAKHANPUR) 		1746003049NRG24100220240696382 10/02/2024 santosh 1746003049WL032752 santosh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 santosh INDIAN BANK(607105)
276 JAITHARI MP-46-003-061-001/109-B
(PAGANA) 		1746003061NRG24100220240695372 10/02/2024 NARAYAN SINGH 1746003061WL032708 NARAYAN SINGH 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
277 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003061NRG24100220240697092 10/02/2024 rohani bai 1746003061WL032783 rohani bai 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 rohanibai FINO PAYMENTS BANK LTD(608001)
278 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG24100220240697094 10/02/2024 bhav singh 1746003061WL032783 bhav singh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 bhavsingh FINO PAYMENTS BANK LTD(608001)
279 JAITHARI MP-46-003-061-001/150-B
(PAGANA) 		1746003061NRG24100220240697095 10/02/2024 MEHAMAN 1746003061WL032783 MEHAMAN 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 MEHAMAN INDIAN BANK(607105)
280 JAITHARI MP-46-003-061-001/194-A
(PAGANA) 		1746003061NRG24100220240695557 10/02/2024 Jalebiya 1746003061WL032718 Jalebiya 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 Jalebiya CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-061-001/197-C
(PAGANA) 		1746003061NRG24100220240695558 10/02/2024 Parvati Bai Gond 1746003061WL032718 Parvati Bai Gond 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 ParvatiBaiGond CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-061-001/199-A
(PAGANA) 		1746003061NRG24100220240695378 10/02/2024 Vandana Singh 1746003061WL032708 Vandana Singh 00176 IDIB000A645 400 400 Processed 27/03/2024 004206617 VandanaSingh INDIAN BANK(607105)
283 JAITHARI MP-46-003-061-001/204-A
(PAGANA) 		1746003061NRG24100220240695559 10/02/2024 Durga wati 1746003061WL032718 Durga wati 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 Durgawati STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-061-001/22-A
(PAGANA) 		1746003061NRG24100220240695562 10/02/2024 Ravi kumar 1746003061WL032718 Ravi kumar 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 Ravikumar FINO PAYMENTS BANK LTD(608001)
285 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG24100220240695595 10/02/2024 Duwasha 1746003061WL032719 Duwasha 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
286 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG24100220240695596 10/02/2024 Beena bai 1746003061WL032719 Beena bai 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 Beenabai FINO PAYMENTS BANK LTD(608001)
287 JAITHARI MP-46-003-061-001/307-C
(PAGANA) 		1746003061NRG24100220240695565 10/02/2024 Pramila bai 1746003061WL032718 Pramila bai 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 Pramilabai STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-061-001/340
(PAGANA) 		1746003061NRG24100220240695569 10/02/2024 Arjun Singh 1746003061WL032718 Arjun Singh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 ArjunSingh FINO PAYMENTS BANK LTD(608001)
289 JAITHARI MP-46-003-061-001/36-B
(PAGANA) 		1746003061NRG24100220240695574 10/02/2024 Dhanraj 1746003061WL032718 Dhanraj 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 Dhanraj FINO PAYMENTS BANK LTD(608001)
290 JAITHARI MP-46-003-061-001/392
(PAGANA) 		1746003061NRG24100220240697105 10/02/2024 SURAJ SINGH 1746003061WL032783 SURAJ SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 SURAJSINGH CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-061-001/401
(PAGANA) 		1746003061NRG24100220240695386 10/02/2024 Kailashiya bad 1746003061WL032708 Kailashiya bad 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 Kailashiyabad STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-061-001/404-B
(PAGANA) 		1746003061NRG24100220240697107 10/02/2024 Narayan Singh 1746003061WL032783 Narayan Singh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 NarayanSingh FINO PAYMENTS BANK LTD(608001)
293 JAITHARI MP-46-003-061-001/410-A
(PAGANA) 		1746003061NRG24100220240695575 10/02/2024 Vinod shyam 1746003061WL032718 Vinod shyam 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 Vinodshyam FINO PAYMENTS BANK LTD(608001)
294 JAITHARI MP-46-003-061-001/495-A
(PAGANA) 		1746003061NRG24100220240695387 10/02/2024 SURAJ SINGH 1746003061WL032708 SURAJ SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 SURAJSINGH CENTRAL BANK OF INDIA(607115)
295 JAITHARI MP-46-003-061-001/512
(PAGANA) 		1746003061NRG24100220240695580 10/02/2024 Roshni Singh 1746003061WL032718 Roshni Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 RoshniSingh STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-061-001/518
(PAGANA) 		1746003061NRG24100220240697110 10/02/2024 SURESH SINGH 1746003061WL032783 SURESH SINGH 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 SURESHSINGH CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-061-001/518-A
(PAGANA) 		1746003061NRG24100220240695388 10/02/2024 BEENU SINGH 1746003061WL032708 BEENU SINGH 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 BEENUSINGH INDIAN BANK(607105)
298 JAITHARI MP-46-003-061-001/521-A
(PAGANA) 		1746003000NRG24100220240696746 10/02/2024 RAJU SINGH 1746003WL032766 RAJU SINGH 00176 IDIB000A645 1400 1400 Processed 27/03/2024 004206617 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
299 JAITHARI MP-46-003-061-001/521-B
(PAGANA) 		1746003000NRG24100220240696747 10/02/2024 SURAJVATI SINGH 1746003WL032766 SURAJVATI SINGH 00176 IDIB000A645 1400 1400 Processed 27/03/2024 004206617 SURAJVATISINGH FINO PAYMENTS BANK LTD(608001)
300 JAITHARI MP-46-003-061-001/66-A
(PAGANA) 		1746003061NRG24100220240697113 10/02/2024 Narayan SINGh 1746003061WL032783 Narayan SINGh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 NarayanSINGh AIRTEL PAYMENTS BANK LIMITED(990288)
301 JAITHARI MP-46-003-061-001/96-D
(PAGANA) 		1746003061NRG24100220240697117 10/02/2024 Narbadiya Singh 1746003061WL032783 Narbadiya Singh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 NarbadiyaSingh FINO PAYMENTS BANK LTD(608001)
302 JAITHARI MP-46-003-061-001/97-C
(PAGANA) 		1746003061NRG24100220240697118 10/02/2024 BESAHU SINGH 1746003061WL032783 BESAHU SINGH 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 BESAHUSINGH INDIAN BANK(607105)
303 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24100220240697120 10/02/2024 Anita Singh 1746003061WL032783 Anita Singh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004206617 AnitaSingh FINO PAYMENTS BANK LTD(608001)
304 JAITHARI MP-46-003-061-003/23-C
(PAGANA) 		1746003061NRG24100220240697119 10/02/2024 Durgesh Singh 1746003061WL032783 Durgesh Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004206617 DurgeshSingh BANK OF INDIA(508505)
SubTotal 48225 48225
305 JAITHARI MP-46-003-040-001/284
(KHADA) 		1746003040NRG24100220240696627 10/02/2024 jeevan 1746003040WL032761 jeevan 00354 PUNB0624000 2618 2618 Processed 26/03/2024 004206617 jeevan PUNJAB NATIONAL BANK(508568)
306 JAITHARI MP-46-003-040-001/466
(KHADA) 		1746003040NRG24100220240696633 10/02/2024 DOMDAS 1746003040WL032761 DOMDAS 00354 PUNB0624000 2618 2618 Processed 26/03/2024 004206617 DOMDAS PUNJAB NATIONAL BANK(508568)
307 JAITHARI MP-46-003-061-001/238-C
(PAGANA) 		1746003061NRG24100220240695594 10/02/2024 Khuman 1746003061WL032719 Khuman 00354 PUNB0624000 1200 1200 Processed 27/03/2024 004206617 Khuman FINO PAYMENTS BANK LTD(608001)
308 JAITHARI MP-46-003-061-003/69-A
(PAGANA) 		1746003061NRG24100220240695600 10/02/2024 Charki Bai 1746003061WL032719 Charki Bai 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004206617 CharkiBai PUNJAB NATIONAL BANK(508568)
309 JAITHARI MP-46-003-071-003/725-A
(SAKRA) 		1746003071NRG24100220240695451 10/02/2024 sundar 1746003071WL032713 sundar 00354 PUNB0624000 3080 3080 Processed 26/03/2024 004206617 sundar PUNJAB NATIONAL BANK(508568)
310 JAITHARI MP-46-003-071-003/96-A
(SAKRA) 		1746003071NRG24100220240695454 10/02/2024 rajaram 1746003071WL032713 rajaram 00354 PUNB0624000 3080 3080 Processed 26/03/2024 004206617 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 13796 13796
311 JAITHARI MP-46-003-001-001/144-A
(AMGAWAN) 		1746003001NRG24090220240694786 10/02/2024 Sunaina Kol 1746003001WL032680 Sunaina Kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 SunainaKol STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-001-001/144-A
(AMGAWAN) 		1746003001NRG24090220240694785 10/02/2024 Sunaina Kol 1746003001WL032680 Sunaina Kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 SunainaKol CENTRAL BANK OF INDIA(607115)
313 JAITHARI MP-46-003-001-001/145-A
(AMGAWAN) 		1746003001NRG24090220240694787 10/02/2024 Anita Bai Kol 1746003001WL032680 Anita Bai Kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 AnitaBaiKol STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-001-001/158
(AMGAWAN) 		1746003001NRG24090220240694789 10/02/2024 Narayan 1746003001WL032680 Narayan 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 Narayan STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-001-001/160-A
(AMGAWAN) 		1746003001NRG24090220240694793 10/02/2024 premwati 1746003001WL032680 premwati 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 premwati STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-001-001/227
(AMGAWAN) 		1746003001NRG24090220240694831 10/02/2024 Devbati 1746003001WL032681 Devbati 00415 SBIN0002821 800 800 Processed 26/03/2024 004206617 Devbati CENTRAL BANK OF INDIA(607115)
317 JAITHARI MP-46-003-001-001/2344
(AMGAWAN) 		1746003001NRG24090220240694800 10/02/2024 Sushila Kahar 1746003001WL032680 Sushila Kahar 00415 SBIN0002821 950 950 Processed 26/03/2024 004206617 SushilaKahar UNION BANK OF INDIA(508500)
318 JAITHARI MP-46-003-001-001/244-B
(AMGAWAN) 		1746003001NRG24090220240694953 10/02/2024 Pritam bai 1746003001WL032688 Pritam bai 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004206617 Pritambai STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-001-001/286
(AMGAWAN) 		1746003001NRG24090220240694956 10/02/2024 narbadiya Kewat 1746003001WL032688 narbadiya Kewat 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004206617 narbadiyaKewat CENTRAL BANK OF INDIA(607115)
320 JAITHARI MP-46-003-001-001/289
(AMGAWAN) 		1746003001NRG24090220240694959 10/02/2024 Vimla Bai Kahar 1746003001WL032688 Vimla Bai Kahar 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004206617 VimlaBaiKahar STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-001-001/333
(AMGAWAN) 		1746003001NRG24090220240694805 10/02/2024 Mithlesh Kumar Kewat 1746003001WL032680 Mithlesh Kumar Kewat 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 MithleshKumarKewat CENTRAL BANK OF INDIA(607115)
322 JAITHARI MP-46-003-001-001/355-A
(AMGAWAN) 		1746003001NRG24090220240694806 10/02/2024 Ghanshyam das Kewat 1746003001WL032680 Ghanshyam das Kewat 00415 SBIN0002821 950 950 Processed 26/03/2024 004206617 GhanshyamdasKewat STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-001-001/381
(AMGAWAN) 		1746003001NRG24090220240694962 10/02/2024 Durga Kewat 1746003001WL032688 Durga Kewat 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004206617 DurgaKewat STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-001-001/420
(AMGAWAN) 		1746003001NRG24090220240694810 10/02/2024 Raguvar Kewat 1746003001WL032680 Raguvar Kewat 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 RaguvarKewat STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-001-001/420
(AMGAWAN) 		1746003001NRG24090220240694811 10/02/2024 Ratni 1746003001WL032680 Ratni 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 Ratni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
326 JAITHARI MP-46-003-001-001/441
(AMGAWAN) 		1746003001NRG24090220240694963 10/02/2024 Janki 1746003001WL032688 Janki 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004206617 Janki STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-001-001/464
(AMGAWAN) 		1746003001NRG24090220240694841 10/02/2024 Neeraj 1746003001WL032681 Neeraj 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 Neeraj STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-001-001/623
(AMGAWAN) 		1746003001NRG24090220240694823 10/02/2024 Arti kol 1746003001WL032680 Arti kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 Artikol STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-001-001/623
(AMGAWAN) 		1746003001NRG24090220240694822 10/02/2024 Purushottam kol 1746003001WL032680 Purushottam kol 00415 SBIN0002821 1140 1140 Processed 26/03/2024 004206617 Purushottamkol STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-025-001/154
(DUDHMANIYA) 		1746003025NRG24100220240696195 10/02/2024 sarojvati 1746003025WL032744 sarojvati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 sarojvati STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-025-001/18
(DUDHMANIYA) 		1746003025NRG24100220240696198 10/02/2024 duman vati 1746003025WL032744 duman vati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 dumanvati STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-025-001/65
(DUDHMANIYA) 		1746003025NRG24100220240696206 10/02/2024 rajbati 1746003025WL032744 rajbati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 rajbati STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG24100220240696213 10/02/2024 ramprasad singh 1746003025WL032744 ramprasad singh 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004206617 ramprasadsingh STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-040-001/118
(KHADA) 		1746003040NRG24100220240696597 10/02/2024 dayavati 1746003040WL032761 dayavati 00415 SBIN0002821 935 935 Processed 26/03/2024 004206617 dayavati STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-040-001/119
(KHADA) 		1746003040NRG24100220240696598 10/02/2024 sundariya 1746003040WL032761 sundariya 00415 SBIN0002821 1496 1496 Processed 26/03/2024 004206617 sundariya STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-040-001/122-B
(KHADA) 		1746003040NRG24100220240696599 10/02/2024 gendlal 1746003040WL032761 gendlal 00415 SBIN0002821 1683 1683 Processed 26/03/2024 004206617 gendlal STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-040-001/126
(KHADA) 		1746003040NRG24100220240696601 10/02/2024 bhikham 1746003040WL032761 bhikham 00415 SBIN0002821 2244 2244 Processed 26/03/2024 004206617 bhikham STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-040-001/126-A
(KHADA) 		1746003040NRG24100220240696602 10/02/2024 mamta paw 1746003040WL032761 mamta paw 00415 SBIN0002821 2057 2057 Processed 26/03/2024 004206617 mamtapaw STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-040-001/127
(KHADA) 		1746003040NRG24100220240696603 10/02/2024 shriprasad 1746003040WL032761 shriprasad 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 shriprasad STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-040-001/140
(KHADA) 		1746003040NRG24100220240696605 10/02/2024 gulabiya bai 1746003040WL032761 gulabiya bai 00415 SBIN0002821 187 187 Processed 26/03/2024 004206617 gulabiyabai UCO BANK(607066)
341 JAITHARI MP-46-003-040-001/153
(KHADA) 		1746003040NRG24100220240696606 10/02/2024 deepa bai 1746003040WL032761 deepa bai 00415 SBIN0002821 2431 2431 Processed 26/03/2024 004206617 deepabai STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-040-001/153-A
(KHADA) 		1746003040NRG24100220240696607 10/02/2024 premkumar paw 1746003040WL032761 premkumar paw 00415 SBIN0002821 2244 2244 Processed 26/03/2024 004206617 premkumarpaw STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-040-001/156-A
(KHADA) 		1746003040NRG24100220240696608 10/02/2024 beshahu 1746003040WL032761 beshahu 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 beshahu STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-040-001/156-A
(KHADA) 		1746003040NRG24100220240696609 10/02/2024 urmila paw 1746003040WL032761 urmila paw 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 urmilapaw STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-040-001/159
(KHADA) 		1746003040NRG24100220240696610 10/02/2024 premlal 1746003040WL032761 premlal 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAITHARI MP-46-003-040-001/161-C
(KHADA) 		1746003040NRG24100220240696612 10/02/2024 sumitra paw 1746003040WL032761 sumitra paw 00415 SBIN0002821 1683 1683 Processed 26/03/2024 004206617 sumitrapaw STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-040-001/173
(KHADA) 		1746003040NRG24100220240696613 10/02/2024 devki 1746003040WL032761 devki 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 devki STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-040-001/192
(KHADA) 		1746003040NRG24100220240696614 10/02/2024 hiraman 1746003040WL032761 hiraman 00415 SBIN0002821 1870 1870 Processed 26/03/2024 004206617 hiraman STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-040-001/194-B
(KHADA) 		1746003040NRG24100220240696615 10/02/2024 mahesh paw 1746003040WL032761 mahesh paw 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 maheshpaw STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-040-001/194-B
(KHADA) 		1746003040NRG24100220240696616 10/02/2024 sarupiya 1746003040WL032761 sarupiya 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 sarupiya STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-040-001/212-A
(KHADA) 		1746003040NRG24100220240696617 10/02/2024 keelan paw 1746003040WL032761 keelan paw 00415 SBIN0002821 2431 2431 Processed 26/03/2024 004206617 keelanpaw STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-040-001/213
(KHADA) 		1746003040NRG24100220240696618 10/02/2024 Manohar 1746003040WL032761 Manohar 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 Manohar STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-040-001/238-B
(KHADA) 		1746003040NRG24100220240696621 10/02/2024 kreshna kuamr paw 1746003040WL032761 kreshna kuamr paw 00415 SBIN0002821 1683 1683 Processed 26/03/2024 004206617 kreshnakuamrpaw STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-040-001/256
(KHADA) 		1746003040NRG24100220240696624 10/02/2024 URMILA 1746003040WL032761 URMILA 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 URMILA STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-040-001/260
(KHADA) 		1746003040NRG24100220240696625 10/02/2024 Lalman 1746003040WL032761 Lalman 00415 SBIN0002821 2057 2057 Processed 26/03/2024 004206617 Lalman STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-040-001/307
(KHADA) 		1746003040NRG24100220240696628 10/02/2024 jhalli 1746003040WL032761 jhalli 00415 SBIN0002821 2244 2244 Processed 26/03/2024 004206617 jhalli STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-040-001/317
(KHADA) 		1746003040NRG24100220240696629 10/02/2024 parvati 1746003040WL032761 parvati 00415 SBIN0002821 2244 2244 Processed 26/03/2024 004206617 parvati STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-040-001/364
(KHADA) 		1746003040NRG24100220240696630 10/02/2024 DALBIR 1746003040WL032761 DALBIR 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 DALBIR STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-040-001/420
(KHADA) 		1746003040NRG24100220240696631 10/02/2024 santosh 1746003040WL032761 santosh 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 santosh STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-040-001/72
(KHADA) 		1746003040NRG24100220240696635 10/02/2024 bidhan 1746003040WL032761 bidhan 00415 SBIN0002821 2618 2618 Processed 27/03/2024 004206617 bidhan INDIAN BANK(607105)
361 JAITHARI MP-46-003-040-001/95
(KHADA) 		1746003040NRG24100220240696636 10/02/2024 savita paw 1746003040WL032761 savita paw 00415 SBIN0002821 561 561 Processed 26/03/2024 004206617 savitapaw STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-040-001/99
(KHADA) 		1746003040NRG24100220240696639 10/02/2024 gopi paw 1746003040WL032761 gopi paw 00415 SBIN0002821 2618 2618 Processed 26/03/2024 004206617 gopipaw STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-049-002/124-A
(LAKHANPUR) 		1746003049NRG24100220240696341 10/02/2024 Sukwariya Bai 1746003049WL032751 Sukwariya Bai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 SukwariyaBai STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-049-002/150-D
(LAKHANPUR) 		1746003049NRG24100220240696347 10/02/2024 Maya 1746003049WL032751 Maya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 Maya STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-049-002/65
(LAKHANPUR) 		1746003049NRG24100220240696384 10/02/2024 Arjun singh 1746003049WL032752 Arjun singh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 Arjunsingh IDBI BANK(607095)
366 JAITHARI MP-46-003-061-001/38-D
(PAGANA) 		1746003061NRG24100220240697104 10/02/2024 Ishwar Singh 1746003061WL032783 Ishwar Singh 00415 SBIN0002821 1200 1200 Processed 27/03/2024 004206617 IshwarSingh FINO PAYMENTS BANK LTD(608001)
367 JAITHARI MP-46-003-061-003/28-C
(PAGANA) 		1746003061NRG24100220240695397 10/02/2024 Satyvati 1746003061WL032708 Satyvati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004206617 Satyvati STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-071-001/285-A
(SAKRA) 		1746003071NRG24100220240695450 10/02/2024 ramnarayan 1746003071WL032712 ramnarayan 00415 SBIN0002821 2420 2420 Processed 26/03/2024 004206617 ramnarayan UNION BANK OF INDIA(508500)
369 JAITHARI MP-46-003-071-003/725-A
(SAKRA) 		1746003071NRG24100220240695452 10/02/2024 savita 1746003071WL032713 savita 00415 SBIN0002821 1540 1540 Processed 27/03/2024 004206617 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97344 97344
370 JAITHARI MP-46-003-001-001/145-A
(AMGAWAN) 		1746003001NRG24090220240694788 10/02/2024 Santosh 1746003001WL032680 Santosh 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004206617 Santosh STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-001-001/160
(AMGAWAN) 		1746003001NRG24090220240694791 10/02/2024 muniya 1746003001WL032680 muniya 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004206617 muniya CENTRAL BANK OF INDIA(607115)
372 JAITHARI MP-46-003-001-001/160-B
(AMGAWAN) 		1746003001NRG24090220240694795 10/02/2024 usha bai 1746003001WL032680 usha bai 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004206617 ushabai STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-001-001/161
(AMGAWAN) 		1746003001NRG24090220240694796 10/02/2024 ramdha 1746003001WL032680 ramdha 00415 SBIN0006970 760 760 Processed 26/03/2024 004206617 ramdha STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-001-001/161
(AMGAWAN) 		1746003001NRG24090220240694797 10/02/2024 Sundar Lal 1746003001WL032680 Sundar Lal 00415 SBIN0006970 950 950 Processed 26/03/2024 004206617 SundarLal ICICI BANK LTD(508534)
375 JAITHARI MP-46-003-001-001/31
(AMGAWAN) 		1746003001NRG24090220240694803 10/02/2024 Premvati Kol 1746003001WL032680 Premvati Kol 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004206617 PremvatiKol STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-001-001/381
(AMGAWAN) 		1746003001NRG24090220240694961 10/02/2024 Chhotelal Kewat 1746003001WL032688 Chhotelal Kewat 00415 SBIN0006970 720 720 Processed 26/03/2024 004206617 ChhotelalKewat STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-001-001/413
(AMGAWAN) 		1746003001NRG24090220240694809 10/02/2024 chandrawati 1746003001WL032680 chandrawati 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004206617 chandrawati STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-001-001/458-A
(AMGAWAN) 		1746003001NRG24090220240694813 10/02/2024 hiriya 1746003001WL032680 hiriya 00415 SBIN0006970 760 760 Processed 26/03/2024 004206617 hiriya STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-001-001/528
(AMGAWAN) 		1746003001NRG24090220240694842 10/02/2024 Likheshwar Prasad Kahar 1746003001WL032681 Likheshwar Prasad Kahar 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 LikheshwarPrasadKahar STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-001-001/539
(AMGAWAN) 		1746003001NRG24090220240694843 10/02/2024 Yashoda 1746003001WL032681 Yashoda 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Yashoda STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-001-001/559
(AMGAWAN) 		1746003001NRG24090220240694817 10/02/2024 bhagwandas 1746003001WL032680 bhagwandas 00415 SBIN0006970 1140 1140 Processed 26/03/2024 004206617 bhagwandas CENTRAL BANK OF INDIA(607115)
382 JAITHARI MP-46-003-013-001/140
(CHHATAPATPAR) 		1746003000NRG24100220240696938 10/02/2024 susheela 1746003WL032776 susheela 00415 SBIN0006970 835 835 Processed 26/03/2024 004206617 susheela STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-013-001/144
(CHHATAPATPAR) 		1746003000NRG24100220240696939 10/02/2024 KALI 1746003WL032776 KALI 00415 SBIN0006970 1169 1169 Processed 26/03/2024 004206617 KALI STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-013-001/184
(CHHATAPATPAR) 		1746003000NRG24100220240696916 10/02/2024 sakuntla bai 1746003WL032775 sakuntla bai 00415 SBIN0006970 1092 1092 Processed 26/03/2024 004206617 sakuntlabai STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-013-001/286
(CHHATAPATPAR) 		1746003000NRG24100220240696921 10/02/2024 terasa bai 1746003WL032775 terasa bai 00415 SBIN0006970 1274 1274 Processed 26/03/2024 004206617 terasabai STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-013-001/9-A
(CHHATAPATPAR) 		1746003000NRG24100220240696940 10/02/2024 Endarvati 1746003WL032776 Endarvati 00415 SBIN0006970 1169 1169 Processed 26/03/2024 004206617 Endarvati STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-013-002/132-A
(CHHATAPATPAR) 		1746003000NRG24100220240696942 10/02/2024 DEENWATI 1746003WL032777 DEENWATI 00415 SBIN0006970 400 400 Processed 26/03/2024 004206617 DEENWATI STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-013-002/140-A
(CHHATAPATPAR) 		1746003000NRG24100220240696944 10/02/2024 asha 1746003WL032777 asha 00415 SBIN0006970 200 200 Processed 26/03/2024 004206617 asha STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-013-002/157-A
(CHHATAPATPAR) 		1746003000NRG24100220240696945 10/02/2024 swaroop 1746003WL032777 swaroop 00415 SBIN0006970 1400 1400 Processed 27/03/2024 004206617 swaroop NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-013-002/163-A
(CHHATAPATPAR) 		1746003000NRG24100220240696949 10/02/2024 ombati 1746003WL032777 ombati 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004206617 ombati STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-013-002/18-A
(CHHATAPATPAR) 		1746003000NRG24100220240696952 10/02/2024 MAHESH 1746003WL032777 MAHESH 00415 SBIN0006970 200 200 Processed 26/03/2024 004206617 MAHESH STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-013-002/32-A
(CHHATAPATPAR) 		1746003000NRG24100220240696955 10/02/2024 CHAMELI 1746003WL032777 CHAMELI 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 CHAMELI STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-013-002/34
(CHHATAPATPAR) 		1746003000NRG24100220240696956 10/02/2024 tahar 1746003WL032777 tahar 00415 SBIN0006970 200 200 Processed 26/03/2024 004206617 tahar STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-013-002/76-A
(CHHATAPATPAR) 		1746003000NRG24100220240696963 10/02/2024 ANGEETA 1746003WL032777 ANGEETA 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004206617 ANGEETA STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-013-002/76-A
(CHHATAPATPAR) 		1746003000NRG24100220240696962 10/02/2024 lekhan 1746003WL032777 lekhan 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004206617 lekhan CENTRAL BANK OF INDIA(607115)
396 JAITHARI MP-46-003-016-001/198
(CHOLANA) 		1746003016NRG24100220240695430 10/02/2024 Bhushan Kewat 1746003016WL032711 Bhushan Kewat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 BhushanKewat STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-016-001/216
(CHOLANA) 		1746003016NRG24100220240695433 10/02/2024 Radha bai 1746003016WL032711 Radha bai 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 Radhabai STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-016-001/216-A
(CHOLANA) 		1746003016NRG24100220240695434 10/02/2024 Rani kewat 1746003016WL032711 Rani kewat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 Ranikewat STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-016-001/352
(CHOLANA) 		1746003016NRG24100220240695438 10/02/2024 Kuoshal 1746003016WL032711 Kuoshal 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 Kuoshal STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG24100220240695440 10/02/2024 Vimla Kewat 1746003016WL032711 Vimla Kewat 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 VimlaKewat STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-016-001/82
(CHOLANA) 		1746003016NRG24100220240695442 10/02/2024 Hiriya Bai 1746003016WL032711 Hiriya Bai 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 HiriyaBai STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-016-001/880
(CHOLANA) 		1746003016NRG24100220240695444 10/02/2024 Phoolmati 1746003016WL032711 Phoolmati 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 Phoolmati STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-016-001/889
(CHOLANA) 		1746003016NRG24100220240695445 10/02/2024 Ramprasad 1746003016WL032711 Ramprasad 00415 SBIN0006970 1080 1080 Processed 26/03/2024 004206617 Ramprasad STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-017-001/101-A
(CHORBHATTI) 		1746003017NRG24100220240695658 10/02/2024 ramsingh 1746003017WL032723 ramsingh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 ramsingh STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-017-001/132
(CHORBHATTI) 		1746003017NRG24100220240695661 10/02/2024 chanda 1746003017WL032723 chanda 00415 SBIN0006970 200 200 Processed 26/03/2024 004206617 chanda STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-017-001/136
(CHORBHATTI) 		1746003017NRG24100220240695662 10/02/2024 dasrath 1746003017WL032723 dasrath 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 dasrath STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-017-001/21-A
(CHORBHATTI) 		1746003017NRG24100220240695668 10/02/2024 Pritam 1746003017WL032723 Pritam 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Pritam CENTRAL BANK OF INDIA(607115)
408 JAITHARI MP-46-003-017-001/288
(CHORBHATTI) 		1746003017NRG24100220240695669 10/02/2024 Narayan 1746003017WL032723 Narayan 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Narayan STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-017-001/288
(CHORBHATTI) 		1746003017NRG24100220240695670 10/02/2024 seeta 1746003017WL032723 seeta 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 seeta STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-017-001/414
(CHORBHATTI) 		1746003017NRG24100220240695682 10/02/2024 Ganesiya 1746003017WL032723 Ganesiya 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Ganesiya STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-017-001/448
(CHORBHATTI) 		1746003017NRG24100220240695683 10/02/2024 santosh 1746003017WL032723 santosh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 santosh STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-025-001/102
(DUDHMANIYA) 		1746003025NRG24100220240696184 10/02/2024 dasoda 1746003025WL032744 dasoda 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 dasoda STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-025-001/122
(DUDHMANIYA) 		1746003025NRG24100220240696187 10/02/2024 gulbi 1746003025WL032744 gulbi 00415 SBIN0006970 600 600 Processed 26/03/2024 004206617 gulbi CANARA BANK(508532)
414 JAITHARI MP-46-003-025-001/146
(DUDHMANIYA) 		1746003025NRG24100220240696193 10/02/2024 chattu 1746003025WL032744 chattu 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 chattu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 JAITHARI MP-46-003-025-001/158-A
(DUDHMANIYA) 		1746003025NRG24100220240696196 10/02/2024 sunita 1746003025WL032744 sunita 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 sunita STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG24100220240696199 10/02/2024 somvati bai 1746003025WL032744 somvati bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 somvatibai STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-025-001/66-A
(DUDHMANIYA) 		1746003025NRG24100220240696207 10/02/2024 satpati singh 1746003025WL032744 satpati singh 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004206617 satpatisingh STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-025-001/77-A
(DUDHMANIYA) 		1746003025NRG24100220240696210 10/02/2024 Ganesh singh 1746003025WL032744 Ganesh singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Ganeshsingh STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-025-001/79-A
(DUDHMANIYA) 		1746003025NRG24100220240696212 10/02/2024 Chanda 1746003025WL032744 Chanda 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Chanda STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-028-001/124-A
(GAURELA) 		1746003028NRG24100220240695192 10/02/2024 SUSHAMA 1746003028WL032700 SUSHAMA 00415 SBIN0006970 800 800 Processed 26/03/2024 004206617 SUSHAMA STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-028-001/155-A
(GAURELA) 		1746003028NRG24100220240695200 10/02/2024 sakuntla 1746003028WL032700 sakuntla 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 sakuntla CENTRAL BANK OF INDIA(607115)
422 JAITHARI MP-46-003-028-001/222
(GAURELA) 		1746003028NRG24100220240695208 10/02/2024 neelam bai 1746003028WL032700 neelam bai 00415 SBIN0006970 800 800 Processed 26/03/2024 004206617 neelambai CENTRAL BANK OF INDIA(607115)
423 JAITHARI MP-46-003-028-001/246
(GAURELA) 		1746003028NRG24100220240695213 10/02/2024 LALITA 1746003028WL032700 LALITA 00415 SBIN0006970 800 800 Processed 26/03/2024 004206617 LALITA STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-028-001/250
(GAURELA) 		1746003028NRG24100220240695215 10/02/2024 Devki Yadav 1746003028WL032700 Devki Yadav 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 DevkiYadav STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-028-001/322-A
(GAURELA) 		1746003028NRG24100220240695222 10/02/2024 shkun bai 1746003028WL032700 shkun bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 shkunbai STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-028-001/331
(GAURELA) 		1746003028NRG24100220240695224 10/02/2024 Asha Bai yadav 1746003028WL032700 Asha Bai yadav 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 AshaBaiyadav STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-028-001/335
(GAURELA) 		1746003028NRG24100220240695225 10/02/2024 rajkali 1746003028WL032700 rajkali 00415 SBIN0006970 200 200 Processed 26/03/2024 004206617 rajkali STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-028-001/90
(GAURELA) 		1746003028NRG24100220240695233 10/02/2024 Lekhan Singh Gond 1746003028WL032700 Lekhan Singh Gond 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 LekhanSinghGond STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-042-001/27-A
(KHODRI) 		1746003042NRG24090220240695076 10/02/2024 heemal 1746003042WL032695 heemal 00415 SBIN0006970 400 400 Processed 26/03/2024 004206617 heemal STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-042-001/71-A
(KHODRI) 		1746003042NRG24090220240692543 10/02/2024 samaru singh 1746003042WL032603 samaru singh 00415 SBIN0006970 200 200 Processed 26/03/2024 004206617 samarusingh STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-042-001/732-B
(KHODRI) 		1746003042NRG24090220240695080 10/02/2024 TOBHAN SINGH 1746003042WL032695 TOBHAN SINGH 00415 SBIN0006970 400 400 Processed 26/03/2024 004206617 TOBHANSINGH STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-042-001/747-A
(KHODRI) 		1746003042NRG24090220240695082 10/02/2024 HEM LAL 1746003042WL032695 HEM LAL 00415 SBIN0006970 400 400 Processed 26/03/2024 004206617 HEMLAL STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-061-001/104-C
(PAGANA) 		1746003061NRG24100220240695539 10/02/2024 Sunita Singh 1746003061WL032718 Sunita Singh 00415 SBIN0006970 1200 1200 Processed 27/03/2024 004206617 SunitaSingh FINO PAYMENTS BANK LTD(608001)
434 JAITHARI MP-46-003-061-001/131-C
(PAGANA) 		1746003061NRG24100220240695589 10/02/2024 Sughar Bai 1746003061WL032719 Sughar Bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 SugharBai STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-061-001/139-C
(PAGANA) 		1746003061NRG24100220240695542 10/02/2024 Nansay singh 1746003061WL032718 Nansay singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Nansaysingh CENTRAL BANK OF INDIA(607115)
436 JAITHARI MP-46-003-061-001/142-A
(PAGANA) 		1746003061NRG24100220240695544 10/02/2024 Prakash Singh 1746003061WL032718 Prakash Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 PrakashSingh CENTRAL BANK OF INDIA(607115)
437 JAITHARI MP-46-003-061-001/15-A
(PAGANA) 		1746003061NRG24100220240695548 10/02/2024 Deenmati Bai 1746003061WL032718 Deenmati Bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 DeenmatiBai STATE BANK OF INDIA(508548)
438 JAITHARI MP-46-003-061-001/15-A
(PAGANA) 		1746003061NRG24100220240695549 10/02/2024 Paragu Gond 1746003061WL032718 Paragu Gond 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 ParaguGond STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-061-001/163-D
(PAGANA) 		1746003061NRG24100220240695553 10/02/2024 Mahendra Singh 1746003061WL032718 Mahendra Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 MahendraSingh STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-061-001/19-B
(PAGANA) 		1746003061NRG24100220240695376 10/02/2024 Chandrabhan Singh 1746003061WL032708 Chandrabhan Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 ChandrabhanSingh STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-061-001/199-C
(PAGANA) 		1746003061NRG24100220240695380 10/02/2024 bhagyavati gond 1746003061WL032708 bhagyavati gond 00415 SBIN0006970 600 600 Processed 26/03/2024 004206617 bhagyavatigond STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-061-001/199-C
(PAGANA) 		1746003061NRG24100220240695379 10/02/2024 suraj 1746003061WL032708 suraj 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 suraj STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-061-001/212
(PAGANA) 		1746003061NRG24100220240695561 10/02/2024 Shiv Narayan Singh 1746003061WL032718 Shiv Narayan Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 ShivNarayanSingh STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-061-001/256
(PAGANA) 		1746003061NRG24100220240695689 10/02/2024 phool singh 1746003061WL032724 phool singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 phoolsingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 JAITHARI MP-46-003-061-001/318
(PAGANA) 		1746003061NRG24100220240695692 10/02/2024 BHIMVATI BAI 1746003061WL032724 BHIMVATI BAI 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 BHIMVATIBAI STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG24100220240695597 10/02/2024 Raja Singh 1746003061WL032719 Raja Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 RajaSingh STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-061-001/333-D
(PAGANA) 		1746003061NRG24100220240695693 10/02/2024 mohan singh 1746003061WL032724 mohan singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 mohansingh STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-061-001/342-A
(PAGANA) 		1746003061NRG24100220240695571 10/02/2024 Devmani 1746003061WL032718 Devmani 00415 SBIN0006970 1200 1200 Processed 27/03/2024 004206617 Devmani FINO PAYMENTS BANK LTD(608001)
449 JAITHARI MP-46-003-061-001/397
(PAGANA) 		1746003000NRG24100220240696744 10/02/2024 UMAVATI SINGH 1746003WL032766 UMAVATI SINGH 00415 SBIN0006970 1400 1400 Processed 27/03/2024 004206617 UMAVATISINGH FINO PAYMENTS BANK LTD(608001)
450 JAITHARI MP-46-003-061-001/433-C
(PAGANA) 		1746003061NRG24100220240697109 10/02/2024 DHAN SINGH 1746003061WL032783 DHAN SINGH 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 DHANSINGH STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-061-001/58
(PAGANA) 		1746003061NRG24100220240695695 10/02/2024 prembati 1746003061WL032724 prembati 00415 SBIN0006970 1200 1200 Processed 27/03/2024 004206617 prembati INDIAN BANK(607105)
452 JAITHARI MP-46-003-061-001/84-D
(PAGANA) 		1746003061NRG24100220240695584 10/02/2024 Ramesh 1746003061WL032718 Ramesh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 Ramesh STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-061-001/96-B
(PAGANA) 		1746003061NRG24100220240697116 10/02/2024 urmila 1746003061WL032783 urmila 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 urmila STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-061-003/28
(PAGANA) 		1746003061NRG24100220240695394 10/02/2024 kamal singh 1746003061WL032708 kamal singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 kamalsingh STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-061-003/43
(PAGANA) 		1746003061NRG24100220240695699 10/02/2024 Rajesh Singh 1746003061WL032724 Rajesh Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004206617 RajeshSingh STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-075-001/101
(SINDHORA) 		1746003075NRG24100220240696245 10/02/2024 BALRAM 1746003075WL032748 BALRAM 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 BALRAM STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-075-001/101
(SINDHORA) 		1746003075NRG24100220240696246 10/02/2024 meena bai 1746003075WL032748 meena bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 meenabai STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-075-001/110
(SINDHORA) 		1746003075NRG24100220240696247 10/02/2024 Patilal 1746003075WL032748 Patilal 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Patilal STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-075-001/133
(SINDHORA) 		1746003075NRG24100220240696248 10/02/2024 shivnarayan 1746003075WL032748 shivnarayan 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 shivnarayan STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-075-001/153-A
(SINDHORA) 		1746003075NRG24100220240696250 10/02/2024 gopal prasad 1746003075WL032748 gopal prasad 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 gopalprasad STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-075-001/182-A
(SINDHORA) 		1746003075NRG24100220240696257 10/02/2024 Bhanmati bai 1746003075WL032748 Bhanmati bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Bhanmatibai STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-075-001/182-A
(SINDHORA) 		1746003075NRG24100220240696258 10/02/2024 Kushal singh 1746003075WL032748 Kushal singh 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Kushalsingh STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-075-001/182-B
(SINDHORA) 		1746003075NRG24100220240696259 10/02/2024 hemvati 1746003075WL032748 hemvati 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 hemvati STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-075-001/193-A
(SINDHORA) 		1746003075NRG24100220240696261 10/02/2024 Rajendra 1746003075WL032748 Rajendra 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Rajendra STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-075-001/205
(SINDHORA) 		1746003075NRG24100220240696263 10/02/2024 Budla bai 1746003075WL032748 Budla bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Budlabai STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-075-001/205-A
(SINDHORA) 		1746003075NRG24100220240696264 10/02/2024 Chanda bai 1746003075WL032748 Chanda bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Chandabai CENTRAL BANK OF INDIA(607115)
467 JAITHARI MP-46-003-075-001/21-A
(SINDHORA) 		1746003075NRG24100220240696269 10/02/2024 Shusila bai 1746003075WL032748 Shusila bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Shusilabai STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-075-001/229
(SINDHORA) 		1746003075NRG24100220240696270 10/02/2024 mayaram 1746003075WL032748 mayaram 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 mayaram STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-075-001/232
(SINDHORA) 		1746003075NRG24100220240696274 10/02/2024 Tumvati 1746003075WL032748 Tumvati 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Tumvati STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-075-001/271
(SINDHORA) 		1746003075NRG24100220240696282 10/02/2024 Itwariya bai 1746003075WL032748 Itwariya bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Itwariyabai CENTRAL BANK OF INDIA(607115)
471 JAITHARI MP-46-003-075-001/283-B
(SINDHORA) 		1746003075NRG24100220240696283 10/02/2024 Sarshwati Bai 1746003075WL032748 Sarshwati Bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 SarshwatiBai STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-075-001/304
(SINDHORA) 		1746003075NRG24100220240696287 10/02/2024 Bhaglal singh 1746003075WL032748 Bhaglal singh 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Bhaglalsingh STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-075-001/326-B
(SINDHORA) 		1746003075NRG24100220240696322 10/02/2024 Sita singh 1746003075WL032749 Sita singh 00415 SBIN0006970 1010 1010 Processed 26/03/2024 004206617 Sitasingh STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-075-001/350-A
(SINDHORA) 		1746003075NRG24100220240696295 10/02/2024 Japal singh 1746003075WL032748 Japal singh 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Japalsingh STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-075-001/350-A
(SINDHORA) 		1746003075NRG24100220240696296 10/02/2024 Urmila bai 1746003075WL032748 Urmila bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Urmilabai STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-075-001/478
(SINDHORA) 		1746003075NRG24100220240696313 10/02/2024 Kunti bai 1746003075WL032748 Kunti bai 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Kuntibai STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-075-001/480
(SINDHORA) 		1746003075NRG24100220240696314 10/02/2024 Chandravati 1746003075WL032748 Chandravati 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Chandravati CENTRAL BANK OF INDIA(607115)
478 JAITHARI MP-46-003-075-001/82
(SINDHORA) 		1746003075NRG24100220240696318 10/02/2024 Lalji 1746003075WL032748 Lalji 00415 SBIN0006970 1407 1407 Processed 26/03/2024 004206617 Lalji STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-075-001/83
(SINDHORA) 		1746003075NRG24100220240696323 10/02/2024 Bhuksen singh 1746003075WL032749 Bhuksen singh 00415 SBIN0006970 1010 1010 Processed 26/03/2024 004206617 Bhuksensingh STATE BANK OF INDIA(508548)
SubTotal 121983 121983
480 JAITHARI MP-46-003-001-001/390
(AMGAWAN) 		1746003001NRG24090220240694808 10/02/2024 kalawati 1746003001WL032680 kalawati 00415 SBIN0007697 1140 1140 Processed 26/03/2024 004206617 kalawati STATE BANK OF INDIA(508548)
SubTotal 1140 1140
481 JAITHARI MP-46-003-016-001/1145
(CHOLANA) 		1746003016NRG24100220240695427 10/02/2024 Bhola prasad 1746003016WL032711 Bhola prasad 00415 SBIN0007902 1080 1080 Processed 26/03/2024 004206617 Bholaprasad STATE BANK OF INDIA(508548)
SubTotal 1080 1080
482 JAITHARI MP-46-003-061-001/26-A
(PAGANA) 		1746003061NRG24100220240695384 10/02/2024 Rahul Singh 1746003061WL032708 Rahul Singh 00415 SBIN0018771 1200 1200 Processed 27/03/2024 004206617 RahulSingh INDIAN BANK(607105)
SubTotal 1200 1200
483 JAITHARI MP-46-003-040-001/468
(KHADA) 		1746003040NRG24100220240696634 10/02/2024 DASHRATH 1746003040WL032761 DASHRATH 00462 UCBA0003095 2618 2618 Processed 26/03/2024 004206617 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 2618 2618
484 JAITHARI MP-46-003-049-002/95
(LAKHANPUR) 		1746003049NRG24100220240696366 10/02/2024 Urmila 1746003049WL032751 Urmila 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004206617 Urmila UNION BANK OF INDIA(508500)
485 JAITHARI MP-46-003-061-003/28-B
(PAGANA) 		1746003061NRG24100220240695395 10/02/2024 Tekam Singh 1746003061WL032708 Tekam Singh 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004206617 TekamSingh UNION BANK OF INDIA(508500)
SubTotal 2400 2400
486 JAITHARI MP-46-003-025-001/170-A
(DUDHMANIYA) 		1746003025NRG24100220240696197 10/02/2024 Ramrati 1746003025WL032744 Ramrati 00666 IDFB0041381 1000 1000 Processed 26/03/2024 004206617 Ramrati CENTRAL BANK OF INDIA(607115)
487 JAITHARI MP-46-003-040-001/102
(KHADA) 		1746003040NRG24100220240696596 10/02/2024 puniya 1746003040WL032761 puniya 00666 IDFB0041381 2431 2431 Processed 26/03/2024 004206617 puniya IDFC BANK LIMITED(608117)
488 JAITHARI MP-46-003-040-001/98-A
(KHADA) 		1746003040NRG24100220240696638 10/02/2024 Harshwati paw 1746003040WL032761 Harshwati paw 00666 IDFB0041381 1870 1870 Processed 26/03/2024 004206617 Harshwatipaw STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-040-001/98-A
(KHADA) 		1746003040NRG24100220240696637 10/02/2024 mulchand paw 1746003040WL032761 mulchand paw 00666 IDFB0041381 1870 1870 Processed 26/03/2024 004206617 mulchandpaw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7171 7171
490 JAITHARI MP-46-003-040-001/127-A
(KHADA) 		1746003040NRG24100220240696604 10/02/2024 komal singh 1746003040WL032761 komal singh 00688 FINO0001001 2244 2244 Processed 27/03/2024 004206617 komalsingh FINO PAYMENTS BANK LTD(608001)
491 JAITHARI MP-46-003-061-001/138-B
(PAGANA) 		1746003061NRG24100220240695373 10/02/2024 Taravati 1746003061WL032708 Taravati 00688 FINO0001001 1200 1200 Processed 27/03/2024 004206617 Taravati FINO PAYMENTS BANK LTD(608001)
492 JAITHARI MP-46-003-061-001/157-B
(PAGANA) 		1746003061NRG24100220240695592 10/02/2024 GYAN SINGH 1746003061WL032719 GYAN SINGH 00688 FINO0001001 1200 1200 Processed 27/03/2024 004206617 GYANSINGH FINO PAYMENTS BANK LTD(608001)
493 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG24100220240695593 10/02/2024 Nan Bai 1746003061WL032719 Nan Bai 00688 FINO0001001 1200 1200 Processed 27/03/2024 004206617 NanBai FINO PAYMENTS BANK LTD(608001)
494 JAITHARI MP-46-003-061-001/195-C
(PAGANA) 		1746003061NRG24100220240697099 10/02/2024 Sembati 1746003061WL032783 Sembati 00688 FINO0001001 1200 1200 Processed 27/03/2024 004206617 Sembati FINO PAYMENTS BANK LTD(608001)
495 JAITHARI MP-46-003-061-001/27-B
(PAGANA) 		1746003061NRG24100220240697101 10/02/2024 Surajwati 1746003061WL032783 Surajwati 00688 FINO0001001 1200 1200 Processed 27/03/2024 004206617 Surajwati FINO PAYMENTS BANK LTD(608001)
496 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG24100220240695567 10/02/2024 Seeta 1746003061WL032718 Seeta 00688 FINO0001001 600 600 Processed 27/03/2024 004206617 Seeta FINO PAYMENTS BANK LTD(608001)
497 JAITHARI MP-46-003-061-001/330-C
(PAGANA) 		1746003061NRG24100220240695568 10/02/2024 Tekna 1746003061WL032718 Tekna 00688 FINO0001001 1200 1200 Processed 27/03/2024 004206617 Tekna FINO PAYMENTS BANK LTD(608001)
498 JAITHARI MP-46-003-061-001/80-A
(PAGANA) 		1746003061NRG24100220240695389 10/02/2024 vijay singh 1746003061WL032708 vijay singh 00688 FINO0001001 1200 1200 Processed 27/03/2024 004206617 vijaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11244 11244
499 JAITHARI MP-46-003-040-001/125-A
(KHADA) 		1746003040NRG24100220240696600 10/02/2024 vinod kumar paw 1746003040WL032761 vinod kumar paw 00688 FINO0001446 1683 1683 Processed 27/03/2024 004206617 vinodkumarpaw FINO PAYMENTS BANK LTD(608001)
500 JAITHARI MP-46-003-040-001/159-A
(KHADA) 		1746003040NRG24100220240696611 10/02/2024 premiya paw 1746003040WL032761 premiya paw 00688 FINO0001446 1496 1496 Processed 27/03/2024 004206617 premiyapaw FINO PAYMENTS BANK LTD(608001)
501 JAITHARI MP-46-003-040-001/454-A
(KHADA) 		1746003040NRG24100220240696632 10/02/2024 gangi paw 1746003040WL032761 gangi paw 00688 FINO0001446 2618 2618 Processed 26/03/2024 004206617 gangipaw INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAITHARI MP-46-003-061-001/438
(PAGANA) 		1746003000NRG24100220240696745 10/02/2024 Pawan 1746003WL032766 Pawan 00688 FINO0001446 1400 1400 Processed 27/03/2024 004206617 Pawan FINO PAYMENTS BANK LTD(608001)
503 JAITHARI MP-46-003-061-001/7011-D
(PAGANA) 		1746003061NRG24100220240695698 10/02/2024 sohan bhaina 1746003061WL032724 sohan bhaina 00688 FINO0001446 1200 1200 Processed 27/03/2024 004206617 sohanbhaina FINO PAYMENTS BANK LTD(608001)
SubTotal 8397 8397
504 JAITHARI MP-46-003-013-001/177-A
(CHHATAPATPAR) 		1746003000NRG24100220240696915 10/02/2024 malti 1746003WL032775 malti 00691 IPOS0000001 1274 1274 Processed 26/03/2024 004206617 malti INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAITHARI MP-46-003-013-001/66-A
(CHHATAPATPAR) 		1746003000NRG24100220240696927 10/02/2024 manmohan 1746003WL032775 manmohan 00691 IPOS0000001 364 364 Processed 26/03/2024 004206617 manmohan STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-016-001/988
(CHOLANA) 		1746003016NRG24100220240695449 10/02/2024 Santosh Kewat 1746003016WL032711 Santosh Kewat 00691 IPOS0000001 1080 1080 Processed 26/03/2024 004206617 SantoshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAITHARI MP-46-003-061-001/512-A
(PAGANA) 		1746003061NRG24100220240695581 10/02/2024 Ramkali 1746003061WL032718 Ramkali 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004206617 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 3918 3918
508 JAITHARI MP-46-003-013-001/108
(CHHATAPATPAR) 		1746003000NRG24100220240696934 10/02/2024 kuvariya 1746003WL032776 kuvariya 00697 BKID0MG1502 1169 1169 Processed 26/03/2024 004206617 kuvariya STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-013-001/108
(CHHATAPATPAR) 		1746003000NRG24100220240696933 10/02/2024 sahadur 1746003WL032776 sahadur 00697 BKID0MG1502 835 835 Processed 27/03/2024 004206617 sahadur NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-013-001/111
(CHHATAPATPAR) 		1746003000NRG24100220240696909 10/02/2024 munni bai 1746003WL032775 munni bai 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 munnibai NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-013-001/113
(CHHATAPATPAR) 		1746003000NRG24100220240696910 10/02/2024 sunneta 1746003WL032775 sunneta 00697 BKID0MG1502 182 182 Processed 27/03/2024 004206617 sunneta NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-013-001/114
(CHHATAPATPAR) 		1746003000NRG24100220240696935 10/02/2024 Geeta bai 1746003WL032776 Geeta bai 00697 BKID0MG1502 1002 1002 Processed 27/03/2024 004206617 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-013-001/127
(CHHATAPATPAR) 		1746003000NRG24100220240696936 10/02/2024 anandkunwar 1746003WL032776 anandkunwar 00697 BKID0MG1502 1002 1002 Processed 26/03/2024 004206617 anandkunwar STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-013-001/133
(CHHATAPATPAR) 		1746003000NRG24100220240696911 10/02/2024 radhabai 1746003WL032775 radhabai 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 radhabai NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-013-001/139-B
(CHHATAPATPAR) 		1746003000NRG24100220240696912 10/02/2024 Narvad singh 1746003WL032775 Narvad singh 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 Narvadsingh NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-013-001/140
(CHHATAPATPAR) 		1746003000NRG24100220240696937 10/02/2024 MANA SINGH 1746003WL032776 MANA SINGH 00697 BKID0MG1502 835 835 Processed 27/03/2024 004206617 MANASINGH NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-013-001/144
(CHHATAPATPAR) 		1746003000NRG24100220240696914 10/02/2024 ADHARAJ 1746003WL032775 ADHARAJ 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 ADHARAJ NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-013-001/187
(CHHATAPATPAR) 		1746003000NRG24100220240696917 10/02/2024 kausilya bai 1746003WL032775 kausilya bai 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 kausilyabai NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-013-001/209
(CHHATAPATPAR) 		1746003000NRG24100220240696918 10/02/2024 chandrabhan 1746003WL032775 chandrabhan 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-013-001/232
(CHHATAPATPAR) 		1746003000NRG24100220240696919 10/02/2024 amratiya 1746003WL032775 amratiya 00697 BKID0MG1502 910 910 Processed 27/03/2024 004206617 amratiya NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-013-001/240
(CHHATAPATPAR) 		1746003000NRG24100220240696920 10/02/2024 yasoda bai 1746003WL032775 yasoda bai 00697 BKID0MG1502 1274 1274 Processed 26/03/2024 004206617 yasodabai STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-013-001/290
(CHHATAPATPAR) 		1746003000NRG24100220240696923 10/02/2024 janki bai 1746003WL032775 janki bai 00697 BKID0MG1502 1274 1274 Processed 26/03/2024 004206617 jankibai STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-013-001/290
(CHHATAPATPAR) 		1746003000NRG24100220240696922 10/02/2024 rohit 1746003WL032775 rohit 00697 BKID0MG1502 1274 1274 Processed 26/03/2024 004206617 rohit STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-013-001/3
(CHHATAPATPAR) 		1746003000NRG24100220240696801 10/02/2024 kunti 1746003WL032771 kunti 00697 BKID0MG1502 603 603 Processed 27/03/2024 004206617 kunti NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-013-001/30
(CHHATAPATPAR) 		1746003000NRG24100220240696924 10/02/2024 chukmaiyabai 1746003WL032775 chukmaiyabai 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 chukmaiyabai NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-013-001/43
(CHHATAPATPAR) 		1746003000NRG24100220240696926 10/02/2024 bheemsen 1746003WL032775 bheemsen 00697 BKID0MG1502 1274 1274 Processed 26/03/2024 004206617 bheemsen INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAITHARI MP-46-003-013-001/5
(CHHATAPATPAR) 		1746003000NRG24100220240696802 10/02/2024 sumitra 1746003WL032771 sumitra 00697 BKID0MG1502 603 603 Processed 27/03/2024 004206617 sumitra NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-013-001/67
(CHHATAPATPAR) 		1746003000NRG24100220240696803 10/02/2024 govind 1746003WL032771 govind 00697 BKID0MG1502 603 603 Processed 27/03/2024 004206617 govind NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-013-001/67
(CHHATAPATPAR) 		1746003000NRG24100220240696804 10/02/2024 mantibai 1746003WL032771 mantibai 00697 BKID0MG1502 603 603 Processed 27/03/2024 004206617 mantibai NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-013-001/71
(CHHATAPATPAR) 		1746003000NRG24100220240696805 10/02/2024 chameli bai 1746003WL032771 chameli bai 00697 BKID0MG1502 603 603 Processed 27/03/2024 004206617 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-013-001/75
(CHHATAPATPAR) 		1746003000NRG24100220240696928 10/02/2024 rambai 1746003WL032775 rambai 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 rambai NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-013-001/81
(CHHATAPATPAR) 		1746003000NRG24100220240696929 10/02/2024 chandraman 1746003WL032775 chandraman 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 chandraman NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-013-001/81
(CHHATAPATPAR) 		1746003000NRG24100220240696930 10/02/2024 ramkali 1746003WL032775 ramkali 00697 BKID0MG1502 1274 1274 Processed 27/03/2024 004206617 ramkali NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-013-001/84
(CHHATAPATPAR) 		1746003000NRG24100220240696932 10/02/2024 deepa bai 1746003WL032775 deepa bai 00697 BKID0MG1502 1274 1274 Processed 26/03/2024 004206617 deepabai STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-013-001/84
(CHHATAPATPAR) 		1746003000NRG24100220240696931 10/02/2024 guljhari 1746003WL032775 guljhari 00697 BKID0MG1502 546 546 Processed 26/03/2024 004206617 guljhari STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-013-001/95
(CHHATAPATPAR) 		1746003000NRG24100220240696806 10/02/2024 bela 1746003WL032771 bela 00697 BKID0MG1502 603 603 Processed 26/03/2024 004206617 bela STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-013-002/132
(CHHATAPATPAR) 		1746003000NRG24100220240696941 10/02/2024 Gomti 1746003WL032777 Gomti 00697 BKID0MG1502 400 400 Processed 27/03/2024 004206617 Gomti NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-013-002/140
(CHHATAPATPAR) 		1746003000NRG24100220240696943 10/02/2024 balapatiya 1746003WL032777 balapatiya 00697 BKID0MG1502 600 600 Processed 27/03/2024 004206617 balapatiya NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-013-002/163
(CHHATAPATPAR) 		1746003000NRG24100220240696946 10/02/2024 bharat singh 1746003WL032777 bharat singh 00697 BKID0MG1502 1400 1400 Processed 27/03/2024 004206617 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-013-002/163
(CHHATAPATPAR) 		1746003000NRG24100220240696947 10/02/2024 guddi bai 1746003WL032777 guddi bai 00697 BKID0MG1502 600 600 Processed 27/03/2024 004206617 guddibai NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-013-002/18
(CHHATAPATPAR) 		1746003000NRG24100220240696951 10/02/2024 ram bai 1746003WL032777 ram bai 00697 BKID0MG1502 400 400 Processed 27/03/2024 004206617 rambai NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-013-002/18
(CHHATAPATPAR) 		1746003000NRG24100220240696950 10/02/2024 suseel 1746003WL032777 suseel 00697 BKID0MG1502 800 800 Processed 27/03/2024 004206617 suseel NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-013-002/32
(CHHATAPATPAR) 		1746003000NRG24100220240696954 10/02/2024 jaankuwar 1746003WL032777 jaankuwar 00697 BKID0MG1502 1000 1000 Processed 27/03/2024 004206617 jaankuwar NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-013-002/32
(CHHATAPATPAR) 		1746003000NRG24100220240696953 10/02/2024 rammilan 1746003WL032777 rammilan 00697 BKID0MG1502 1400 1400 Processed 27/03/2024 004206617 rammilan NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-013-002/35
(CHHATAPATPAR) 		1746003000NRG24100220240696957 10/02/2024 jai singh 1746003WL032777 jai singh 00697 BKID0MG1502 800 800 Processed 27/03/2024 004206617 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
546 JAITHARI MP-46-003-013-002/43
(CHHATAPATPAR) 		1746003000NRG24100220240696958 10/02/2024 jagotiya bai 1746003WL032777 jagotiya bai 00697 BKID0MG1502 1400 1400 Processed 27/03/2024 004206617 jagotiyabai NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-013-002/48
(CHHATAPATPAR) 		1746003000NRG24100220240696959 10/02/2024 chandrabhan singh 1746003WL032777 chandrabhan singh 00697 BKID0MG1502 600 600 Processed 27/03/2024 004206617 chandrabhansingh NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-013-002/50
(CHHATAPATPAR) 		1746003000NRG24100220240696960 10/02/2024 bajara bai 1746003WL032777 bajara bai 00697 BKID0MG1502 1400 1400 Processed 27/03/2024 004206617 bajarabai NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-013-002/7
(CHHATAPATPAR) 		1746003000NRG24100220240696961 10/02/2024 ram bai 1746003WL032777 ram bai 00697 BKID0MG1502 1400 1400 Processed 27/03/2024 004206617 rambai NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-013-002/94
(CHHATAPATPAR) 		1746003000NRG24100220240696964 10/02/2024 bhola singh 1746003WL032777 bhola singh 00697 BKID0MG1502 200 200 Processed 26/03/2024 004206617 bholasingh CENTRAL BANK OF INDIA(607115)
551 JAITHARI MP-46-003-013-002/94
(CHHATAPATPAR) 		1746003000NRG24100220240696965 10/02/2024 manni bai 1746003WL032777 manni bai 00697 BKID0MG1502 200 200 Processed 27/03/2024 004206617 mannibai NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-016-001/203
(CHOLANA) 		1746003016NRG24100220240695431 10/02/2024 AASHA 1746003016WL032711 AASHA 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004206617 AASHA NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-016-001/216
(CHOLANA) 		1746003016NRG24100220240695432 10/02/2024 MANOJ KUMAR 1746003016WL032711 MANOJ KUMAR 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004206617 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-016-001/272
(CHOLANA) 		1746003016NRG24100220240695435 10/02/2024 RAMGOPAL 1746003016WL032711 RAMGOPAL 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004206617 RAMGOPAL STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-016-001/311
(CHOLANA) 		1746003016NRG24100220240695436 10/02/2024 Suraj Bali 1746003016WL032711 Suraj Bali 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004206617 SurajBali INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAITHARI MP-46-003-016-001/325
(CHOLANA) 		1746003016NRG24100220240695437 10/02/2024 BABURAM 1746003016WL032711 BABURAM 00697 BKID0MG1502 900 900 Processed 26/03/2024 004206617 BABURAM STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-016-001/354
(CHOLANA) 		1746003016NRG24100220240695439 10/02/2024 MAHESH S 1746003016WL032711 MAHESH S 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004206617 MAHESHS STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-016-001/568-A
(CHOLANA) 		1746003016NRG24100220240695441 10/02/2024 Indrajeet 1746003016WL032711 Indrajeet 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004206617 Indrajeet INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAITHARI MP-46-003-016-001/864
(CHOLANA) 		1746003016NRG24100220240695443 10/02/2024 BHIMSEN KEVAT 1746003016WL032711 BHIMSEN KEVAT 00697 BKID0MG1502 900 900 Processed 27/03/2024 004206617 BHIMSENKEVAT NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-016-001/899
(CHOLANA) 		1746003016NRG24100220240695446 10/02/2024 Reetu Singh Porte 1746003016WL032711 Reetu Singh Porte 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004206617 ReetuSinghPorte STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-016-001/938
(CHOLANA) 		1746003016NRG24100220240695447 10/02/2024 sanjay 1746003016WL032711 sanjay 00697 BKID0MG1502 1080 1080 Processed 27/03/2024 004206617 sanjay NARMADA JHABUA GRAMIN BANK(508515)
562 JAITHARI MP-46-003-016-001/983
(CHOLANA) 		1746003016NRG24100220240695448 10/02/2024 NAVENDRA 1746003016WL032711 NAVENDRA 00697 BKID0MG1502 1080 1080 Processed 26/03/2024 004206617 NAVENDRA STATE BANK OF INDIA(508548)
563 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG24100220240695756 10/02/2024 Lakhan lal 1746003034WL032729 Lakhan lal 00697 BKID0MG1502 200 200 Processed 27/03/2024 004206617 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
564 JAITHARI MP-46-003-061-001/281-A
(PAGANA) 		1746003061NRG24100220240697102 10/02/2024 Pintu 1746003061WL032783 Pintu 00697 BKID0MG1502 1200 1200 Processed 26/03/2024 004206617 Pintu CANARA BANK(508532)
SubTotal 54729 54729
565 JAITHARI MP-46-003-027-001/217
(FUNGA) 		1746003027NRG24100220240697246 10/02/2024 jagvati 1746003027WL032789 jagvati 00697 BKID0MG1503 600 600 Processed 27/03/2024 004206617 jagvati NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-027-001/217
(FUNGA) 		1746003027NRG24100220240697245 10/02/2024 jagvati 1746003027WL032789 jagvati 00697 BKID0MG1503 200 200 Processed 27/03/2024 004206617 jagvati NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-027-001/299-A
(FUNGA) 		1746003027NRG24100220240697248 10/02/2024 Santosi bai 1746003027WL032789 Santosi bai 00697 BKID0MG1503 200 200 Processed 27/03/2024 004206617 Santosibai NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-027-001/299-A
(FUNGA) 		1746003027NRG24100220240697247 10/02/2024 Santosi bai 1746003027WL032789 Santosi bai 00697 BKID0MG1503 400 400 Processed 27/03/2024 004206617 Santosibai NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-027-001/303
(FUNGA) 		1746003027NRG24100220240697250 10/02/2024 santareya 1746003027WL032789 santareya 00697 BKID0MG1503 200 200 Processed 27/03/2024 004206617 santareya NARMADA JHABUA GRAMIN BANK(508515)
570 JAITHARI MP-46-003-027-001/303
(FUNGA) 		1746003027NRG24100220240697249 10/02/2024 santareya 1746003027WL032789 santareya 00697 BKID0MG1503 200 200 Processed 27/03/2024 004206617 santareya NARMADA JHABUA GRAMIN BANK(508515)
571 JAITHARI MP-46-003-027-001/305
(FUNGA) 		1746003027NRG24100220240697252 10/02/2024 swamideen 1746003027WL032789 swamideen 00697 BKID0MG1503 200 200 Processed 27/03/2024 004206617 swamideen NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-027-001/305
(FUNGA) 		1746003027NRG24100220240697251 10/02/2024 swamideen 1746003027WL032789 swamideen 00697 BKID0MG1503 600 600 Processed 27/03/2024 004206617 swamideen NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-027-001/520
(FUNGA) 		1746003027NRG24100220240697254 10/02/2024 Ravandra panday 1746003027WL032789 Ravandra panday 00697 BKID0MG1503 600 600 Processed 27/03/2024 004206617 Ravandrapanday NARMADA JHABUA GRAMIN BANK(508515)
574 JAITHARI MP-46-003-027-001/520
(FUNGA) 		1746003027NRG24100220240697253 10/02/2024 Ravandra panday 1746003027WL032789 Ravandra panday 00697 BKID0MG1503 200 200 Processed 27/03/2024 004206617 Ravandrapanday NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
575 JAITHARI MP-46-003-049-001/277
(LAKHANPUR) 		1746003049NRG24100220240696372 10/02/2024 Ramu Kol 1746003049WL032752 Ramu Kol 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 RamuKol NARMADA JHABUA GRAMIN BANK(508515)
576 JAITHARI MP-46-003-049-002/115
(LAKHANPUR) 		1746003049NRG24100220240696337 10/02/2024 gudiya bai 1746003049WL032751 gudiya bai 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-049-002/121
(LAKHANPUR) 		1746003049NRG24100220240696338 10/02/2024 bhagchand 1746003049WL032751 bhagchand 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-049-002/123
(LAKHANPUR) 		1746003049NRG24100220240696339 10/02/2024 jahlui bai 1746003049WL032751 jahlui bai 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 jahluibai NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-049-002/125
(LAKHANPUR) 		1746003049NRG24100220240696342 10/02/2024 amarvati 1746003049WL032751 amarvati 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 amarvati NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-049-002/127
(LAKHANPUR) 		1746003049NRG24100220240696343 10/02/2024 pholmarti 1746003049WL032751 pholmarti 00697 BKID0MG1511 1200 1200 Processed 26/03/2024 004206617 pholmarti CANARA BANK(508532)
581 JAITHARI MP-46-003-049-002/139
(LAKHANPUR) 		1746003049NRG24100220240696345 10/02/2024 bhawara 1746003049WL032751 bhawara 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 bhawara NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-049-002/145
(LAKHANPUR) 		1746003049NRG24100220240696374 10/02/2024 sundari 1746003049WL032752 sundari 00697 BKID0MG1511 1200 1200 Processed 26/03/2024 004206617 sundari CENTRAL BANK OF INDIA(607115)
583 JAITHARI MP-46-003-049-002/153
(LAKHANPUR) 		1746003049NRG24100220240696348 10/02/2024 bipatiya 1746003049WL032751 bipatiya 00697 BKID0MG1511 1200 1200 Processed 26/03/2024 004206617 bipatiya CENTRAL BANK OF INDIA(607115)
584 JAITHARI MP-46-003-049-002/156
(LAKHANPUR) 		1746003049NRG24100220240696349 10/02/2024 munni bai 1746003049WL032751 munni bai 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 munnibai NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-049-002/170
(LAKHANPUR) 		1746003049NRG24100220240696351 10/02/2024 kailasiya 1746003049WL032751 kailasiya 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-049-002/21
(LAKHANPUR) 		1746003049NRG24100220240696355 10/02/2024 Tugli Gond 1746003049WL032751 Tugli Gond 00697 BKID0MG1511 1200 1200 Processed 26/03/2024 004206617 TugliGond CENTRAL BANK OF INDIA(607115)
587 JAITHARI MP-46-003-049-002/23
(LAKHANPUR) 		1746003049NRG24100220240696356 10/02/2024 Gend Lal 1746003049WL032751 Gend Lal 00697 BKID0MG1511 1200 1200 Processed 26/03/2024 004206617 GendLal CANARA BANK(508532)
588 JAITHARI MP-46-003-049-002/28
(LAKHANPUR) 		1746003049NRG24100220240696357 10/02/2024 sambati 1746003049WL032751 sambati 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 sambati NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-049-002/47
(LAKHANPUR) 		1746003049NRG24100220240696358 10/02/2024 Sumitra 1746003049WL032751 Sumitra 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-049-002/48
(LAKHANPUR) 		1746003049NRG24100220240696359 10/02/2024 phool bai 1746003049WL032751 phool bai 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-049-002/68
(LAKHANPUR) 		1746003049NRG24100220240696363 10/02/2024 Chanda Bai 1746003049WL032751 Chanda Bai 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
592 JAITHARI MP-46-003-049-002/98
(LAKHANPUR) 		1746003049NRG24100220240696367 10/02/2024 amarwati 1746003049WL032751 amarwati 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004206617 amarwati NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-071-003/96
(SAKRA) 		1746003071NRG24100220240695453 10/02/2024 sonshah 1746003071WL032713 sonshah 00697 BKID0MG1511 1980 1980 Processed 27/03/2024 004206617 sonshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23580 23580
594 JAITHARI MP-46-003-013-001/139-B
(CHHATAPATPAR) 		1746003000NRG24100220240696913 10/02/2024 Kamleshvari bai 1746003WL032775 Kamleshvari bai 00697 BKID0NAMRGB 910 910 Processed 27/03/2024 004206617 Kamleshvaribai NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-013-001/33-A
(CHHATAPATPAR) 		1746003000NRG24100220240696925 10/02/2024 bhanmati 1746003WL032775 bhanmati 00697 BKID0NAMRGB 1274 1274 Processed 26/03/2024 004206617 bhanmati STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-013-002/163-A
(CHHATAPATPAR) 		1746003000NRG24100220240696948 10/02/2024 narayan 1746003WL032777 narayan 00697 BKID0NAMRGB 1400 1400 Processed 27/03/2024 004206617 narayan NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-027-001/541
(FUNGA) 		1746003027NRG24100220240697256 10/02/2024 Santosh sahu 1746003027WL032789 Santosh sahu 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 004206617 Santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-027-001/541
(FUNGA) 		1746003027NRG24100220240697255 10/02/2024 Santosh sahu 1746003027WL032789 Santosh sahu 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004206617 Santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
599 JAITHARI MP-46-003-040-001/213-C
(KHADA) 		1746003040NRG24100220240696620 10/02/2024 kemli paw 1746003040WL032761 kemli paw 00697 BKID0NAMRGB 2618 2618 Processed 26/03/2024 004206617 kemlipaw PUNJAB NATIONAL BANK(508568)
SubTotal 7002 7002
600 JAITHARI MP-46-003-061-001/109-A
(PAGANA) 		1746003061NRG24100220240695371 10/02/2024 Sushila Singh 1746003061WL032708 Sushila Singh 00703 AIRP0000001 1200 1200 Processed 27/03/2024 004206617 SushilaSingh FINO PAYMENTS BANK LTD(608001)
601 JAITHARI MP-46-003-061-001/127-D
(PAGANA) 		1746003061NRG24100220240695587 10/02/2024 Senmkuvanr Bai 1746003061WL032719 Senmkuvanr Bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 SenmkuvanrBai AIRTEL PAYMENTS BANK LIMITED(990288)
602 JAITHARI MP-46-003-061-001/142-A
(PAGANA) 		1746003061NRG24100220240695545 10/02/2024 Arapana Bai 1746003061WL032718 Arapana Bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 ArapanaBai AIRTEL PAYMENTS BANK LIMITED(990288)
603 JAITHARI MP-46-003-061-001/180
(PAGANA) 		1746003061NRG24100220240695555 10/02/2024 Phool Bai Gond 1746003061WL032718 Phool Bai Gond 00703 AIRP0000001 1200 1200 Processed 27/03/2024 004206617 PhoolBaiGond FINO PAYMENTS BANK LTD(608001)
604 JAITHARI MP-46-003-061-001/181
(PAGANA) 		1746003061NRG24100220240695556 10/02/2024 Lallu Singh Gond 1746003061WL032718 Lallu Singh Gond 00703 AIRP0000001 1200 1200 Processed 27/03/2024 004206617 LalluSinghGond NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-061-001/197-D
(PAGANA) 		1746003061NRG24100220240697100 10/02/2024 rambai 1746003061WL032783 rambai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
606 JAITHARI MP-46-003-061-001/26
(PAGANA) 		1746003061NRG24100220240695383 10/02/2024 Priya Singh 1746003061WL032708 Priya Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 PriyaSingh CENTRAL BANK OF INDIA(607115)
607 JAITHARI MP-46-003-061-001/314-A
(PAGANA) 		1746003061NRG24100220240695690 10/02/2024 Ghogha Bhaina 1746003061WL032724 Ghogha Bhaina 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 GhoghaBhaina CENTRAL BANK OF INDIA(607115)
608 JAITHARI MP-46-003-061-001/315-C
(PAGANA) 		1746003061NRG24100220240695691 10/02/2024 Durgesh Singh Gond 1746003061WL032724 Durgesh Singh Gond 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 DurgeshSinghGond STATE BANK OF INDIA(508548)
609 JAITHARI MP-46-003-061-001/342-B
(PAGANA) 		1746003061NRG24100220240695573 10/02/2024 Bhagwatiya Marko 1746003061WL032718 Bhagwatiya Marko 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 BhagwatiyaMarko AIRTEL PAYMENTS BANK LIMITED(990288)
610 JAITHARI MP-46-003-061-001/411-C
(PAGANA) 		1746003061NRG24100220240695577 10/02/2024 Dukhava 1746003061WL032718 Dukhava 00703 AIRP0000001 1200 1200 Processed 27/03/2024 004206617 Dukhava FINO PAYMENTS BANK LTD(608001)
611 JAITHARI MP-46-003-061-001/588-D
(PAGANA) 		1746003061NRG24100220240697111 10/02/2024 jay arun pratap singh 1746003061WL032783 jay arun pratap singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004206617 jayarunpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
Total 735914 735914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100224APB_FTO_459704 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 1200
2 JAITHARI MP1746003_100224APB_FTO_459704 Bank of India BKID0009416 ANUPPUR 8400
3 JAITHARI MP1746003_100224APB_FTO_459704 Canara Bank CNRB0003728 ANUPPUR 23880
4 JAITHARI MP1746003_100224APB_FTO_459704 Central Bank Of India CBIN0281188 JAITHARI 187347
5 JAITHARI MP1746003_100224APB_FTO_459704 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
6 JAITHARI MP1746003_100224APB_FTO_459704 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1080
7 JAITHARI MP1746003_100224APB_FTO_459704 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4800
8 JAITHARI MP1746003_100224APB_FTO_459704 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1200
9 JAITHARI MP1746003_100224APB_FTO_459704 Central Bank Of India CBIN0282147 VENKATNAGAR 77980
10 JAITHARI MP1746003_100224APB_FTO_459704 IDBI Bank IBKL0001551 ANUPPUR 5200
11 JAITHARI MP1746003_100224APB_FTO_459704 Indian Bank IDIB000A645 Anuppur 48225
12 JAITHARI MP1746003_100224APB_FTO_459704 Punjab National Bank PUNB0624000 ANUPPUR MP 13796
13 JAITHARI MP1746003_100224APB_FTO_459704 State Bank of India SBIN0002821 ANUPPUR 97344
14 JAITHARI MP1746003_100224APB_FTO_459704 State Bank of India SBIN0006970 JAITHARI 121983
15 JAITHARI MP1746003_100224APB_FTO_459704 State Bank of India SBIN0007697 JAITHAL VB 1140
16 JAITHARI MP1746003_100224APB_FTO_459704 State Bank of India SBIN0007902 KOTMA COLLIERY 1080
17 JAITHARI MP1746003_100224APB_FTO_459704 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1200
18 JAITHARI MP1746003_100224APB_FTO_459704 UCO Bank UCBA0003095 ANUPPUR 2618
19 JAITHARI MP1746003_100224APB_FTO_459704 Union Bank of India UBIN0563781 ANUPPUR 2400
20 JAITHARI MP1746003_100224APB_FTO_459704 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7171
21 JAITHARI MP1746003_100224APB_FTO_459704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11244
22 JAITHARI MP1746003_100224APB_FTO_459704 Fino Payments Bank Ltd FINO0001446 MP RO 8397
23 JAITHARI MP1746003_100224APB_FTO_459704 India Post Payments Bank IPOS0000001 Shahdol 3918
24 JAITHARI MP1746003_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 54729
25 JAITHARI MP1746003_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3400
26 JAITHARI MP1746003_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 23580
27 JAITHARI MP1746003_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 2618
28 JAITHARI MP1746003_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 800
29 JAITHARI MP1746003_100224APB_FTO_459704 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3584
30 JAITHARI MP1746003_100224APB_FTO_459704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14400

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