Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_230124APB_FTO_441183
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-46-003-003-001/146-A
(BAKAHI) 		1746003003NRG24230120240635365 23/01/2024 champa 1746003003WL030406 champa 00045 BARB0CHACHA 900 900 Processed 28/03/2024 039148202 champa NARMADA JHABUA GRAMIN BANK(508515)
2 JAITHARI MP-46-003-003-001/160
(BAKAHI) 		1746003003NRG24230120240635367 23/01/2024 ratani 1746003003WL030406 ratani 00045 BARB0CHACHA 900 900 Processed 28/03/2024 039148202 ratani BANK OF BARODA(606985)
3 JAITHARI MP-46-003-003-001/286
(BAKAHI) 		1746003003NRG24230120240635397 23/01/2024 sangita singh 1746003003WL030406 sangita singh 00045 BARB0CHACHA 900 900 Processed 28/03/2024 039148202 sangitasingh BANK OF BARODA(606985)
4 JAITHARI MP-46-003-003-001/313-B
(BAKAHI) 		1746003003NRG24230120240635404 23/01/2024 gyan singh 1746003003WL030406 gyan singh 00045 BARB0CHACHA 900 900 Processed 28/03/2024 039148202 gyansingh STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-003-001/331
(BAKAHI) 		1746003003NRG24230120240635409 23/01/2024 devabati 1746003003WL030406 devabati 00045 BARB0CHACHA 600 600 Processed 28/03/2024 039148202 devabati BANK OF BARODA(606985)
6 JAITHARI MP-46-003-003-001/360
(BAKAHI) 		1746003003NRG24230120240635413 23/01/2024 Leela 1746003003WL030406 Leela 00045 BARB0CHACHA 900 900 Processed 28/03/2024 039148202 Leela BANK OF BARODA(606985)
7 JAITHARI MP-46-003-003-001/424
(BAKAHI) 		1746003003NRG24230120240635422 23/01/2024 raju singh 1746003003WL030406 raju singh 00045 BARB0CHACHA 600 600 Processed 28/03/2024 039148202 rajusingh BANK OF BARODA(606985)
8 JAITHARI MP-46-003-003-001/446
(BAKAHI) 		1746003003NRG24230120240635432 23/01/2024 dropti mahra 1746003003WL030406 dropti mahra 00045 BARB0CHACHA 600 600 Processed 28/03/2024 039148202 droptimahra BANK OF BARODA(606985)
9 JAITHARI MP-46-003-003-001/452
(BAKAHI) 		1746003003NRG24230120240635434 23/01/2024 aasha mahra 1746003003WL030406 aasha mahra 00045 BARB0CHACHA 750 750 Processed 28/03/2024 039148202 aashamahra BANK OF BARODA(606985)
10 JAITHARI MP-46-003-015-001/16-C
(CHILHARI) 		1746003000NRG24230120240636098 23/01/2024 Prembai Routel 1746003WL030437 Prembai Routel 00045 BARB0CHACHA 1000 1000 Processed 28/03/2024 039148202 PrembaiRoutel BANK OF BARODA(606985)
11 JAITHARI MP-46-003-015-001/555
(CHILHARI) 		1746003000NRG24230120240636125 23/01/2024 KHELANVATI 1746003WL030437 KHELANVATI 00045 BARB0CHACHA 1000 1000 Processed 28/03/2024 039148202 KHELANVATI BANK OF BARODA(606985)
12 JAITHARI MP-46-003-015-001/77
(CHILHARI) 		1746003000NRG24230120240636128 23/01/2024 SOHATIYA 1746003WL030437 SOHATIYA 00045 BARB0CHACHA 1000 1000 Processed 28/03/2024 039148202 SOHATIYA BANK OF BARODA(606985)
SubTotal 10050 10050
13 JAITHARI MP-46-003-003-001/235
(BAKAHI) 		1746003003NRG24230120240635381 23/01/2024 ramrati singh 1746003003WL030406 ramrati singh 00045 BARB0DHANPU 900 900 Processed 28/03/2024 039148202 ramratisingh BANK OF BARODA(606985)
14 JAITHARI MP-46-003-003-001/259
(BAKAHI) 		1746003003NRG24230120240635383 23/01/2024 tejvati singh 1746003003WL030406 tejvati singh 00045 BARB0DHANPU 900 900 Processed 28/03/2024 039148202 tejvatisingh BANK OF BARODA(606985)
15 JAITHARI MP-46-003-003-001/273
(BAKAHI) 		1746003003NRG24230120240635391 23/01/2024 Ajay Kumar Mahra 1746003003WL030406 Ajay Kumar Mahra 00045 BARB0DHANPU 900 900 Processed 28/03/2024 039148202 AjayKumarMahra BANK OF BARODA(606985)
16 JAITHARI MP-46-003-003-001/314
(BAKAHI) 		1746003003NRG24230120240635405 23/01/2024 Anju bai 1746003003WL030406 Anju bai 00045 BARB0DHANPU 900 900 Processed 28/03/2024 039148202 Anjubai BANK OF BARODA(606985)
17 JAITHARI MP-46-003-003-001/356
(BAKAHI) 		1746003003NRG24230120240635412 23/01/2024 durga 1746003003WL030406 durga 00045 BARB0DHANPU 900 900 Processed 28/03/2024 039148202 durga BANK OF BARODA(606985)
18 JAITHARI MP-46-003-003-001/382-A
(BAKAHI) 		1746003003NRG24230120240635419 23/01/2024 sumanvati singh 1746003003WL030406 sumanvati singh 00045 BARB0DHANPU 750 750 Processed 28/03/2024 039148202 sumanvatisingh BANK OF BARODA(606985)
19 JAITHARI MP-46-003-003-001/428
(BAKAHI) 		1746003003NRG24230120240635423 23/01/2024 sunita bai mahra 1746003003WL030406 sunita bai mahra 00045 BARB0DHANPU 750 750 Processed 28/03/2024 039148202 sunitabaimahra BANK OF BARODA(606985)
20 JAITHARI MP-46-003-003-001/430
(BAKAHI) 		1746003003NRG24230120240635424 23/01/2024 harvati 1746003003WL030406 harvati 00045 BARB0DHANPU 900 900 Processed 28/03/2024 039148202 harvati BANK OF BARODA(606985)
21 JAITHARI MP-46-003-003-001/440
(BAKAHI) 		1746003003NRG24230120240635430 23/01/2024 arti singh 1746003003WL030406 arti singh 00045 BARB0DHANPU 900 900 Processed 28/03/2024 039148202 artisingh BANK OF BARODA(606985)
SubTotal 7800 7800
22 JAITHARI MP-46-003-003-001/235
(BAKAHI) 		1746003003NRG24230120240635380 23/01/2024 kanchan singh gond 1746003003WL030406 kanchan singh gond 00045 BARB0SOHAGP 900 900 Processed 28/03/2024 039148202 kanchansinghgond BANK OF BARODA(606985)
23 JAITHARI MP-46-003-003-001/267
(BAKAHI) 		1746003003NRG24230120240635388 23/01/2024 Shyam bai Singh 1746003003WL030406 Shyam bai Singh 00045 BARB0SOHAGP 900 900 Processed 28/03/2024 039148202 ShyambaiSingh BANK OF BARODA(606985)
SubTotal 1800 1800
24 JAITHARI MP-46-003-006-002/110
(BARBASPUR) 		1746003006NRG24230120240636582 23/01/2024 sobha 1746003006WL030457 sobha 00048 BKID0009416 600 600 Processed 28/03/2024 039148202 sobha BANK OF INDIA(508505)
25 JAITHARI MP-46-003-006-002/134-A
(BARBASPUR) 		1746003006NRG24230120240636586 23/01/2024 PARVATI 1746003006WL030457 PARVATI 00048 BKID0009416 600 600 Processed 28/03/2024 039148202 PARVATI BANK OF INDIA(508505)
26 JAITHARI MP-46-003-006-002/69-A
(BARBASPUR) 		1746003006NRG24230120240636607 23/01/2024 terasiya 1746003006WL030457 terasiya 00048 BKID0009416 400 400 Processed 28/03/2024 039148202 terasiya BANK OF INDIA(508505)
27 JAITHARI MP-46-003-006-002/75
(BARBASPUR) 		1746003006NRG24230120240636608 23/01/2024 PARVATI 1746003006WL030457 PARVATI 00048 BKID0009416 600 600 Processed 28/03/2024 039148202 PARVATI STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-015-001/176
(CHILHARI) 		1746003000NRG24230120240636176 23/01/2024 NILESH 1746003WL030439 NILESH 00048 BKID0009416 1000 1000 Processed 28/03/2024 039148202 NILESH BANK OF INDIA(508505)
29 JAITHARI MP-46-003-015-001/191-C
(CHILHARI) 		1746003000NRG24230120240636106 23/01/2024 rajesh 1746003WL030437 rajesh 00048 BKID0009416 1000 1000 Processed 28/03/2024 039148202 rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-041-001/100
(KHAMHARIYA) 		1746003041NRG24230120240634672 23/01/2024 ram bai 1746003041WL030379 ram bai 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 rambai BANK OF INDIA(508505)
31 JAITHARI MP-46-003-041-001/103
(KHAMHARIYA) 		1746003041NRG24230120240634674 23/01/2024 amarvati 1746003041WL030379 amarvati 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 amarvati BANK OF INDIA(508505)
32 JAITHARI MP-46-003-041-001/128
(KHAMHARIYA) 		1746003041NRG24230120240634683 23/01/2024 terashiya 1746003041WL030379 terashiya 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 terashiya BANK OF INDIA(508505)
33 JAITHARI MP-46-003-041-001/134-A
(KHAMHARIYA) 		1746003041NRG24230120240634684 23/01/2024 sakuntla 1746003041WL030379 sakuntla 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 sakuntla BANK OF INDIA(508505)
34 JAITHARI MP-46-003-041-001/148-A
(KHAMHARIYA) 		1746003041NRG24230120240634690 23/01/2024 vinod 1746003041WL030379 vinod 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 vinod BANK OF INDIA(508505)
35 JAITHARI MP-46-003-041-001/184-A
(KHAMHARIYA) 		1746003041NRG24230120240634693 23/01/2024 sonam singh 1746003041WL030379 sonam singh 00048 BKID0009416 1050 1050 Processed 28/03/2024 039148202 sonamsingh BANK OF INDIA(508505)
36 JAITHARI MP-46-003-041-001/486
(KHAMHARIYA) 		1746003041NRG24230120240634698 23/01/2024 janwati 1746003041WL030379 janwati 00048 BKID0009416 1050 1050 Processed 28/03/2024 039148202 janwati BANK OF INDIA(508505)
37 JAITHARI MP-46-003-041-001/90-C
(KHAMHARIYA) 		1746003041NRG24230120240634701 23/01/2024 Amarvati 1746003041WL030379 Amarvati 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 Amarvati BANK OF INDIA(508505)
38 JAITHARI MP-46-003-041-001/98-B
(KHAMHARIYA) 		1746003041NRG24230120240634703 23/01/2024 kemli 1746003041WL030379 kemli 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 kemli BANK OF INDIA(508505)
39 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG24230120240634711 23/01/2024 Rajesh yadav 1746003041WL030379 Rajesh yadav 00048 BKID0009416 1260 1260 Processed 28/03/2024 039148202 Rajeshyadav BANK OF INDIA(508505)
SubTotal 16380 16380
40 JAITHARI MP-46-003-006-002/140-A
(BARBASPUR) 		1746003006NRG24230120240636589 23/01/2024 Hemlata 1746003006WL030457 Hemlata 00078 CNRB0003728 200 200 Processed 28/03/2024 039148202 Hemlata CANARA BANK(508532)
41 JAITHARI MP-46-003-015-001/229
(CHILHARI) 		1746003000NRG24230120240636149 23/01/2024 rajkumar 1746003WL030438 rajkumar 00078 CNRB0003728 1000 1000 Processed 28/03/2024 039148202 rajkumar CANARA BANK(508532)
SubTotal 1200 1200
42 JAITHARI MP-46-003-002-001/1
(BAIHAR) 		1746003002NRG24220120240634107 23/01/2024 benchulal 1746003002WL030352 benchulal 00089 CBIN0281188 200 200 Processed 29/03/2024 039148202 benchulal CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-002-001/103
(BAIHAR) 		1746003002NRG24220120240634108 23/01/2024 SAMAYLAL 1746003002WL030352 SAMAYLAL 00089 CBIN0281188 200 200 Processed 29/03/2024 039148202 SAMAYLAL CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-001/108
(BAIHAR) 		1746003002NRG24220120240634109 23/01/2024 JETHU . 1746003002WL030352 JETHU . 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 JETHU. CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-002-001/108
(BAIHAR) 		1746003002NRG24220120240634110 23/01/2024 LAMIYA . 1746003002WL030352 LAMIYA . 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 LAMIYA. CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-002-001/118
(BAIHAR) 		1746003002NRG24220120240634111 23/01/2024 CHAIN SINGH 1746003002WL030352 CHAIN SINGH 00089 CBIN0281188 200 200 Processed 29/03/2024 039148202 CHAINSINGH CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-002-001/121
(BAIHAR) 		1746003002NRG24220120240634112 23/01/2024 PAKSHI . 1746003002WL030352 PAKSHI . 00089 CBIN0281188 200 200 Processed 29/03/2024 039148202 PAKSHI. CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-002-001/126-C
(BAIHAR) 		1746003002NRG24220120240634113 23/01/2024 Shanti Bai 1746003002WL030352 Shanti Bai 00089 CBIN0281188 200 200 Processed 28/03/2024 039148202 ShantiBai STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-002-001/13-C
(BAIHAR) 		1746003002NRG24220120240634114 23/01/2024 Durgesh Singh 1746003002WL030352 Durgesh Singh 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
50 JAITHARI MP-46-003-002-001/131
(BAIHAR) 		1746003002NRG24220120240634115 23/01/2024 PHOOLMAT . 1746003002WL030352 PHOOLMAT . 00089 CBIN0281188 200 200 Processed 29/03/2024 039148202 PHOOLMAT. CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG24220120240634116 23/01/2024 fagu 1746003002WL030352 fagu 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 fagu FINO PAYMENTS BANK LTD(608001)
52 JAITHARI MP-46-003-002-001/168
(BAIHAR) 		1746003002NRG24220120240634118 23/01/2024 samree bai 1746003002WL030352 samree bai 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 samreebai AIRTEL PAYMENTS BANK LIMITED(990288)
53 JAITHARI MP-46-003-002-001/17-A
(BAIHAR) 		1746003002NRG24220120240634119 23/01/2024 jokhulal 1746003002WL030352 jokhulal 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 jokhulal AIRTEL PAYMENTS BANK LIMITED(990288)
54 JAITHARI MP-46-003-002-001/201
(BAIHAR) 		1746003002NRG24220120240634121 23/01/2024 budhree 1746003002WL030352 budhree 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 budhree CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-002-001/26-A
(BAIHAR) 		1746003002NRG24220120240634123 23/01/2024 aghni 1746003002WL030352 aghni 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 aghni CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-002-001/26-A
(BAIHAR) 		1746003002NRG24220120240634122 23/01/2024 chandulal 1746003002WL030352 chandulal 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 chandulal CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG24220120240634126 23/01/2024 Fulmati 1746003002WL030352 Fulmati 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 Fulmati CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-002-001/26-C
(BAIHAR) 		1746003002NRG24220120240634125 23/01/2024 Ramnath 1746003002WL030352 Ramnath 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 Ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
59 JAITHARI MP-46-003-002-001/42-A
(BAIHAR) 		1746003002NRG24220120240634128 23/01/2024 deepa bai 1746003002WL030352 deepa bai 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 deepabai CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-002-001/42-A
(BAIHAR) 		1746003002NRG24220120240634127 23/01/2024 naresh 1746003002WL030352 naresh 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 naresh CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-002-001/42-B
(BAIHAR) 		1746003002NRG24220120240634130 23/01/2024 madhu 1746003002WL030352 madhu 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 madhu STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-002-001/42-B
(BAIHAR) 		1746003002NRG24220120240634129 23/01/2024 mahesh 1746003002WL030352 mahesh 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 mahesh HDFC BANK LTD(607152)
63 JAITHARI MP-46-003-002-001/43-A
(BAIHAR) 		1746003002NRG24220120240634132 23/01/2024 Aneeta 1746003002WL030352 Aneeta 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 Aneeta CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-002-001/43-A
(BAIHAR) 		1746003002NRG24220120240634131 23/01/2024 Avdhesh 1746003002WL030352 Avdhesh 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 Avdhesh CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-002-001/57-C
(BAIHAR) 		1746003002NRG24220120240634133 23/01/2024 SrvanSingh 1746003002WL030352 SrvanSingh 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 SrvanSingh CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-002-001/69
(BAIHAR) 		1746003002NRG24220120240634134 23/01/2024 payarelal 1746003002WL030352 payarelal 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 payarelal CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-002-001/69
(BAIHAR) 		1746003002NRG24220120240634135 23/01/2024 raniya 1746003002WL030352 raniya 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 raniya CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG24220120240634136 23/01/2024 gopal 1746003002WL030352 gopal 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 gopal CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-002-001/86
(BAIHAR) 		1746003002NRG24220120240634137 23/01/2024 Lali 1746003002WL030352 Lali 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 Lali CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-005-001/137
(BALBAHARA) 		1746003005NRG24230120240639325 23/01/2024 janki 1746003005WL030570 janki 00089 CBIN0281188 1152 1152 Processed 28/03/2024 039148202 janki STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-005-001/64-A
(BALBAHARA) 		1746003005NRG24230120240639329 23/01/2024 mamta bai 1746003005WL030570 mamta bai 00089 CBIN0281188 1152 1152 Processed 28/03/2024 039148202 mamtabai STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-005-001/64-A
(BALBAHARA) 		1746003005NRG24230120240639328 23/01/2024 shikumar 1746003005WL030570 shikumar 00089 CBIN0281188 1152 1152 Processed 28/03/2024 039148202 shikumar STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-029-002/102
(GOBARI) 		1746003029NRG24220120240631256 23/01/2024 ANANDI BAI 1746003029WL030251 ANANDI BAI 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 ANANDIBAI CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-029-002/111-A
(GOBARI) 		1746003029NRG24220120240631259 23/01/2024 bhagyawati 1746003029WL030251 bhagyawati 00089 CBIN0281188 1140 1140 Processed 29/03/2024 039148202 bhagyawati CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-029-002/112
(GOBARI) 		1746003029NRG24220120240631260 23/01/2024 SHAKUNTLA BAI 1746003029WL030251 SHAKUNTLA BAI 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-029-002/113
(GOBARI) 		1746003029NRG24220120240631261 23/01/2024 VIRASIYA BAI 1746003029WL030251 VIRASIYA BAI 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-029-002/114-B
(GOBARI) 		1746003029NRG24220120240631262 23/01/2024 patiram 1746003029WL030251 patiram 00089 CBIN0281188 1330 1330 Processed 28/03/2024 039148202 patiram STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-029-002/117
(GOBARI) 		1746003029NRG24220120240631263 23/01/2024 NANSI 1746003029WL030251 NANSI 00089 CBIN0281188 950 950 Processed 29/03/2024 039148202 NANSI CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-029-002/124
(GOBARI) 		1746003029NRG24220120240631265 23/01/2024 SHYAM BAI 1746003029WL030251 SHYAM BAI 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 SHYAMBAI CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-029-002/127
(GOBARI) 		1746003029NRG24220120240631266 23/01/2024 MAMTA BAI 1746003029WL030251 MAMTA BAI 00089 CBIN0281188 1140 1140 Processed 28/03/2024 039148202 MAMTABAI PUNJAB NATIONAL BANK(508568)
81 JAITHARI MP-46-003-029-002/130
(GOBARI) 		1746003029NRG24220120240631268 23/01/2024 urmila bai 1746003029WL030251 urmila bai 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 urmilabai CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-029-002/142
(GOBARI) 		1746003029NRG24220120240631270 23/01/2024 ganpatiya 1746003029WL030251 ganpatiya 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 ganpatiya CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-029-002/151
(GOBARI) 		1746003029NRG24220120240631272 23/01/2024 hanslal 1746003029WL030251 hanslal 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 hanslal CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-029-002/151
(GOBARI) 		1746003029NRG24220120240631271 23/01/2024 sushila bai 1746003029WL030251 sushila bai 00089 CBIN0281188 1330 1330 Processed 28/03/2024 039148202 sushilabai STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-029-002/23-B
(GOBARI) 		1746003029NRG24220120240631273 23/01/2024 bhagwati 1746003029WL030251 bhagwati 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 bhagwati CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-029-002/27
(GOBARI) 		1746003029NRG24220120240631274 23/01/2024 heeravati 1746003029WL030251 heeravati 00089 CBIN0281188 950 950 Processed 29/03/2024 039148202 heeravati CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-029-002/303
(GOBARI) 		1746003029NRG24220120240631275 23/01/2024 Savitri 1746003029WL030251 Savitri 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 Savitri CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-029-002/304
(GOBARI) 		1746003029NRG24220120240631276 23/01/2024 BhagwaniyA 1746003029WL030251 BhagwaniyA 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 BhagwaniyA CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-029-002/306
(GOBARI) 		1746003029NRG24220120240631278 23/01/2024 Guddi 1746003029WL030251 Guddi 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 Guddi CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-029-002/308
(GOBARI) 		1746003029NRG24220120240631279 23/01/2024 Gomati 1746003029WL030251 Gomati 00089 CBIN0281188 760 760 Processed 29/03/2024 039148202 Gomati CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-029-002/401
(GOBARI) 		1746003029NRG24220120240631281 23/01/2024 bajariya 1746003029WL030251 bajariya 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 bajariya CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-029-002/41-A
(GOBARI) 		1746003029NRG24220120240631282 23/01/2024 PATWARI SINGH GOND 1746003029WL030251 PATWARI SINGH GOND 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 PATWARISINGHGOND CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-029-002/52
(GOBARI) 		1746003029NRG24220120240631283 23/01/2024 RANIYA 1746003029WL030251 RANIYA 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 RANIYA CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-029-002/57
(GOBARI) 		1746003029NRG24220120240631284 23/01/2024 gauri bai 1746003029WL030251 gauri bai 00089 CBIN0281188 950 950 Processed 28/03/2024 039148202 gauribai STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-029-002/59
(GOBARI) 		1746003029NRG24220120240631285 23/01/2024 BAJARHA 1746003029WL030251 BAJARHA 00089 CBIN0281188 1330 1330 Processed 28/03/2024 039148202 BAJARHA STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-029-002/59
(GOBARI) 		1746003029NRG24220120240631286 23/01/2024 GANESIYA BAI 1746003029WL030251 GANESIYA BAI 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 GANESIYABAI CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-029-002/6
(GOBARI) 		1746003029NRG24220120240631287 23/01/2024 BIHANIYA BAI 1746003029WL030251 BIHANIYA BAI 00089 CBIN0281188 190 190 Processed 29/03/2024 039148202 BIHANIYABAI CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-029-002/6-A
(GOBARI) 		1746003029NRG24220120240631288 23/01/2024 bhola 1746003029WL030251 bhola 00089 CBIN0281188 1330 1330 Processed 28/03/2024 039148202 bhola STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-029-002/6-A
(GOBARI) 		1746003029NRG24220120240631289 23/01/2024 manmati 1746003029WL030251 manmati 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 manmati CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-029-002/60
(GOBARI) 		1746003029NRG24220120240631290 23/01/2024 CHANDA BAI 1746003029WL030251 CHANDA BAI 00089 CBIN0281188 1140 1140 Processed 29/03/2024 039148202 CHANDABAI CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-029-002/67-A
(GOBARI) 		1746003029NRG24220120240631291 23/01/2024 Seeta bai gond 1746003029WL030251 Seeta bai gond 00089 CBIN0281188 950 950 Processed 28/03/2024 039148202 Seetabaigond STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-029-002/71
(GOBARI) 		1746003029NRG24220120240631292 23/01/2024 GORE SINGH 1746003029WL030251 GORE SINGH 00089 CBIN0281188 1330 1330 Processed 28/03/2024 039148202 GORESINGH STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-029-002/73
(GOBARI) 		1746003029NRG24220120240631294 23/01/2024 AAGAR BATI 1746003029WL030251 AAGAR BATI 00089 CBIN0281188 1330 1330 Processed 28/03/2024 039148202 AAGARBATI STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-029-002/74
(GOBARI) 		1746003029NRG24220120240631295 23/01/2024 SUPETIYA BAI 1746003029WL030251 SUPETIYA BAI 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 SUPETIYABAI CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-029-002/75-A
(GOBARI) 		1746003029NRG24220120240631297 23/01/2024 guddi 1746003029WL030251 guddi 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 guddi CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-029-002/77-A
(GOBARI) 		1746003029NRG24220120240631299 23/01/2024 ganpatiya 1746003029WL030251 ganpatiya 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 ganpatiya CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-029-002/83-C
(GOBARI) 		1746003029NRG24220120240631301 23/01/2024 gyanmati 1746003029WL030251 gyanmati 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 gyanmati CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-029-002/84
(GOBARI) 		1746003029NRG24220120240631302 23/01/2024 sudal 1746003029WL030251 sudal 00089 CBIN0281188 950 950 Processed 29/03/2024 039148202 sudal CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-029-002/85-A
(GOBARI) 		1746003029NRG24220120240631303 23/01/2024 manmati 1746003029WL030251 manmati 00089 CBIN0281188 1140 1140 Processed 28/03/2024 039148202 manmati FINCARE SMALL FINANCE BANK LTD(608304)
110 JAITHARI MP-46-003-029-002/87
(GOBARI) 		1746003029NRG24220120240631304 23/01/2024 MUNNA SINGH 1746003029WL030251 MUNNA SINGH 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 MUNNASINGH CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-029-002/87
(GOBARI) 		1746003029NRG24220120240631305 23/01/2024 NIRASIYA BAI 1746003029WL030251 NIRASIYA BAI 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 NIRASIYABAI CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-029-002/93-B
(GOBARI) 		1746003029NRG24220120240631306 23/01/2024 Kali bai 1746003029WL030251 Kali bai 00089 CBIN0281188 1330 1330 Processed 29/03/2024 039148202 Kalibai CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-030-001/145
(GODHAN) 		1746003000NRG24230120240636543 23/01/2024 chanda bai 1746003WL030456 chanda bai 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 chandabai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-030-001/145-A
(GODHAN) 		1746003000NRG24230120240636544 23/01/2024 vikram singh 1746003WL030456 vikram singh 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 vikramsingh CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-030-001/31-B
(GODHAN) 		1746003000NRG24230120240636547 23/01/2024 nandlal 1746003WL030456 nandlal 00089 CBIN0281188 965 965 Processed 29/03/2024 039148202 nandlal CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-030-001/31-C
(GODHAN) 		1746003000NRG24230120240636548 23/01/2024 biarasiya 1746003WL030456 biarasiya 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 biarasiya CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-030-001/38
(GODHAN) 		1746003000NRG24230120240636549 23/01/2024 DHANRAJ 1746003WL030456 DHANRAJ 00089 CBIN0281188 2509 2509 Processed 29/03/2024 039148202 DHANRAJ CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-030-001/48
(GODHAN) 		1746003000NRG24230120240636552 23/01/2024 CHUNNI BAI 1746003WL030456 CHUNNI BAI 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-030-001/48
(GODHAN) 		1746003000NRG24230120240636551 23/01/2024 KRASHN PAL 1746003WL030456 KRASHN PAL 00089 CBIN0281188 2702 2702 Processed 28/03/2024 039148202 KRASHNPAL STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-030-001/54
(GODHAN) 		1746003000NRG24230120240636554 23/01/2024 leelawati 1746003WL030456 leelawati 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 leelawati CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-030-001/54
(GODHAN) 		1746003000NRG24230120240636553 23/01/2024 man bodh 1746003WL030456 man bodh 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 manbodh CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-030-001/64-C
(GODHAN) 		1746003000NRG24230120240636556 23/01/2024 keshan 1746003WL030456 keshan 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 keshan CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-030-001/67-A
(GODHAN) 		1746003000NRG24230120240636557 23/01/2024 Devshran bhaina 1746003WL030456 Devshran bhaina 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 Devshranbhaina CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-030-001/70
(GODHAN) 		1746003000NRG24230120240636558 23/01/2024 babulal 1746003WL030456 babulal 00089 CBIN0281188 2702 2702 Processed 28/03/2024 039148202 babulal STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-030-001/71
(GODHAN) 		1746003000NRG24230120240636559 23/01/2024 kawayshalya 1746003WL030456 kawayshalya 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 kawayshalya CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003000NRG24230120240636563 23/01/2024 Nohar 1746003WL030456 Nohar 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 Nohar CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-030-002/234
(GODHAN) 		1746003000NRG24230120240636564 23/01/2024 leelabai 1746003WL030456 leelabai 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 leelabai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-030-002/238-A
(GODHAN) 		1746003000NRG24230120240636565 23/01/2024 mohan lal 1746003WL030456 mohan lal 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 mohanlal CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-030-002/238-C
(GODHAN) 		1746003000NRG24230120240636566 23/01/2024 varsha choudhari 1746003WL030456 varsha choudhari 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 varshachoudhari CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-030-002/3
(GODHAN) 		1746003000NRG24230120240636568 23/01/2024 lalsingh 1746003WL030456 lalsingh 00089 CBIN0281188 1930 1930 Processed 29/03/2024 039148202 lalsingh CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-030-002/383-A
(GODHAN) 		1746003000NRG24230120240636572 23/01/2024 Hemvati Rathour 1746003WL030456 Hemvati Rathour 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 HemvatiRathour CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-030-002/416
(GODHAN) 		1746003000NRG24230120240636573 23/01/2024 Hetram 1746003WL030456 Hetram 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 Hetram CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-030-002/51
(GODHAN) 		1746003000NRG24230120240636574 23/01/2024 jethu 1746003WL030456 jethu 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 jethu CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-030-002/52
(GODHAN) 		1746003000NRG24230120240636575 23/01/2024 shukhni 1746003WL030456 shukhni 00089 CBIN0281188 2702 2702 Processed 29/03/2024 039148202 shukhni CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-030-002/75
(GODHAN) 		1746003000NRG24230120240636576 23/01/2024 munni 1746003WL030456 munni 00089 CBIN0281188 2509 2509 Processed 29/03/2024 039148202 munni CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-030-002/94-A
(GODHAN) 		1746003000NRG24230120240636577 23/01/2024 ram singh 1746003WL030456 ram singh 00089 CBIN0281188 2702 2702 Processed 28/03/2024 039148202 ramsingh STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-043-001/168-C
(KHOLHADI) 		1746003043NRG24230120240636945 23/01/2024 RAJKUMARI 1746003043WL030478 RAJKUMARI 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 RAJKUMARI CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-043-001/26
(KHOLHADI) 		1746003043NRG24230120240636947 23/01/2024 shanti bai 1746003043WL030478 shanti bai 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 shantibai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24230120240636951 23/01/2024 sanju 1746003043WL030478 sanju 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 sanju STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-043-002/122
(KHOLHADI) 		1746003043NRG24230120240636956 23/01/2024 ram bai 1746003043WL030478 ram bai 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 rambai STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-043-002/127-B
(KHOLHADI) 		1746003043NRG24230120240636957 23/01/2024 omwati 1746003043WL030478 omwati 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 omwati CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-043-002/29
(KHOLHADI) 		1746003043NRG24230120240636958 23/01/2024 jama dar 1746003043WL030478 jama dar 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 jamadar CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-043-002/30-A
(KHOLHADI) 		1746003043NRG24230120240636959 23/01/2024 swaroop 1746003043WL030478 swaroop 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 swaroop CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-043-002/42
(KHOLHADI) 		1746003043NRG24230120240636960 23/01/2024 raniya 1746003043WL030478 raniya 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 raniya CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG24230120240636961 23/01/2024 roshni 1746003043WL030478 roshni 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 roshni CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-043-002/67
(KHOLHADI) 		1746003043NRG24230120240636962 23/01/2024 PURUSHOTAM 1746003043WL030478 PURUSHOTAM 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-043-002/87-A
(KHOLHADI) 		1746003043NRG24230120240636964 23/01/2024 Chandni bai 1746003043WL030478 Chandni bai 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 Chandnibai CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-043-002/97-C
(KHOLHADI) 		1746003043NRG24230120240636966 23/01/2024 Khilendra kumar 1746003043WL030478 Khilendra kumar 00089 CBIN0281188 1200 1200 Processed 29/03/2024 039148202 Khilendrakumar CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-074-001/104
(SEONI) 		1746003074NRG24230120240635439 23/01/2024 chanda 1746003074WL030407 chanda 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 chanda CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-074-001/104
(SEONI) 		1746003074NRG24230120240635440 23/01/2024 sachin kukmar 1746003074WL030407 sachin kukmar 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 sachinkukmar STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-074-001/104
(SEONI) 		1746003074NRG24230120240635438 23/01/2024 sitaram 1746003074WL030407 sitaram 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 sitaram CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-074-001/219
(SEONI) 		1746003074NRG24230120240635444 23/01/2024 dropti 1746003074WL030407 dropti 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 dropti STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-074-001/271
(SEONI) 		1746003074NRG24230120240635445 23/01/2024 keshav rathoiur 1746003074WL030407 keshav rathoiur 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 keshavrathoiur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
154 JAITHARI MP-46-003-074-001/282
(SEONI) 		1746003074NRG24230120240635447 23/01/2024 syama 1746003074WL030407 syama 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 syama STATE BANK OF INDIA(508548)
155 JAITHARI MP-46-003-074-001/417
(SEONI) 		1746003074NRG24230120240635454 23/01/2024 rushay 1746003074WL030407 rushay 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 rushay CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-074-001/443-A
(SEONI) 		1746003074NRG24230120240635456 23/01/2024 LALITA 1746003074WL030407 LALITA 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 LALITA STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-074-001/443-A
(SEONI) 		1746003074NRG24230120240635455 23/01/2024 RAMDAS 1746003074WL030407 RAMDAS 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 JAITHARI MP-46-003-074-001/446
(SEONI) 		1746003074NRG24230120240635457 23/01/2024 parvati 1746003074WL030407 parvati 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 parvati CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-074-001/449-A
(SEONI) 		1746003074NRG24230120240635458 23/01/2024 Pavan 1746003074WL030407 Pavan 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 Pavan CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-074-001/455
(SEONI) 		1746003074NRG24230120240635461 23/01/2024 Radha 1746003074WL030407 Radha 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 Radha STATE BANK OF INDIA(508548)
161 JAITHARI MP-46-003-074-001/455
(SEONI) 		1746003074NRG24230120240635460 23/01/2024 Santosh 1746003074WL030407 Santosh 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 Santosh CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-074-001/515
(SEONI) 		1746003074NRG24230120240635463 23/01/2024 dudhnath 1746003074WL030407 dudhnath 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 dudhnath STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-074-001/525
(SEONI) 		1746003074NRG24230120240635467 23/01/2024 premvati 1746003074WL030407 premvati 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 premvati CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-074-001/525-A
(SEONI) 		1746003074NRG24230120240635468 23/01/2024 pavan 1746003074WL030407 pavan 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 pavan CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-074-001/525-A
(SEONI) 		1746003074NRG24230120240635469 23/01/2024 usha 1746003074WL030407 usha 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 usha CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-074-001/534
(SEONI) 		1746003074NRG24230120240635470 23/01/2024 ravi 1746003074WL030407 ravi 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 ravi CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-074-001/620
(SEONI) 		1746003074NRG24230120240635472 23/01/2024 Meena 1746003074WL030407 Meena 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 Meena STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-074-001/620
(SEONI) 		1746003074NRG24230120240635473 23/01/2024 Mithlesh 1746003074WL030407 Mithlesh 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 Mithlesh CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-074-001/74
(SEONI) 		1746003074NRG24230120240635474 23/01/2024 syamlal 1746003074WL030407 syamlal 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 syamlal STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-077-001/134
(TAKHULI) 		1746003077NRG24230120240639015 23/01/2024 Kudeepak 1746003077WL030558 Kudeepak 00089 CBIN0281188 1200 1200 Processed 28/03/2024 039148202 Kudeepak STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-077-001/4
(TAKHULI) 		1746003077NRG24230120240639016 23/01/2024 CHAIN SINGH 1746003077WL030558 CHAIN SINGH 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAITHARI MP-46-003-077-001/40
(TAKHULI) 		1746003077NRG24230120240639017 23/01/2024 NATTHU SINGH 1746003077WL030558 NATTHU SINGH 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 NATTHUSINGH CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-077-001/41
(TAKHULI) 		1746003077NRG24230120240639020 23/01/2024 RAJNI BAI 1746003077WL030558 RAJNI BAI 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 RAJNIBAI CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-077-001/422
(TAKHULI) 		1746003077NRG24230120240639021 23/01/2024 leelabai 1746003077WL030558 leelabai 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 leelabai CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-077-001/46
(TAKHULI) 		1746003077NRG24230120240639023 23/01/2024 KALAWATI 1746003077WL030558 KALAWATI 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 KALAWATI CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-077-001/489
(TAKHULI) 		1746003077NRG24230120240639025 23/01/2024 shankar gond 1746003077WL030558 shankar gond 00089 CBIN0281188 1400 1400 Processed 28/03/2024 039148202 shankargond AIRTEL PAYMENTS BANK LIMITED(990288)
177 JAITHARI MP-46-003-077-001/5
(TAKHULI) 		1746003077NRG24230120240639027 23/01/2024 bela 1746003077WL030558 bela 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 bela CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-077-001/5
(TAKHULI) 		1746003077NRG24230120240639026 23/01/2024 SEM LAL 1746003077WL030558 SEM LAL 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 SEMLAL CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-077-001/52-A
(TAKHULI) 		1746003077NRG24230120240639028 23/01/2024 chadraka 1746003077WL030558 chadraka 00089 CBIN0281188 400 400 Processed 29/03/2024 039148202 chadraka CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-077-001/53-C
(TAKHULI) 		1746003077NRG24230120240639029 23/01/2024 asntram 1746003077WL030558 asntram 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 asntram CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-077-001/59
(TAKHULI) 		1746003077NRG24230120240639030 23/01/2024 FULABAI 1746003077WL030558 FULABAI 00089 CBIN0281188 1400 1400 Processed 29/03/2024 039148202 FULABAI CENTRAL BANK OF INDIA(607115)
SubTotal 202239 202239
182 JAITHARI MP-46-003-056-003/306-A
(MUNDI) 		1746003056NRG24230120240637316 23/01/2024 rajbati 1746003056WL030496 rajbati 00089 CBIN0281970 900 900 Processed 29/03/2024 039148202 rajbati CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-078-001/186
(TARADAND) 		1746003078NRG24230120240639172 23/01/2024 lelawati 1746003078WL030564 lelawati 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 lelawati CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-078-001/198-A
(TARADAND) 		1746003078NRG24230120240639174 23/01/2024 sanju yadav 1746003078WL030564 sanju yadav 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 sanjuyadav CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-078-001/220
(TARADAND) 		1746003078NRG24230120240639176 23/01/2024 ramkali 1746003078WL030564 ramkali 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 ramkali CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-078-001/220
(TARADAND) 		1746003078NRG24230120240639175 23/01/2024 visambhar 1746003078WL030564 visambhar 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 visambhar CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-078-001/284
(TARADAND) 		1746003078NRG24230120240639177 23/01/2024 natthy bai 1746003078WL030564 natthy bai 00089 CBIN0281970 800 800 Processed 29/03/2024 039148202 natthybai CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-078-001/285
(TARADAND) 		1746003078NRG24230120240639178 23/01/2024 nohree 1746003078WL030564 nohree 00089 CBIN0281970 800 800 Processed 29/03/2024 039148202 nohree CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-078-001/3
(TARADAND) 		1746003078NRG24230120240639179 23/01/2024 uoosa 1746003078WL030564 uoosa 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 uoosa CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-078-001/300-A
(TARADAND) 		1746003078NRG24230120240639180 23/01/2024 DEEPAK 1746003078WL030564 DEEPAK 00089 CBIN0281970 1200 1200 Processed 28/03/2024 039148202 DEEPAK STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-078-001/306-B
(TARADAND) 		1746003078NRG24230120240639181 23/01/2024 GANESH KOL 1746003078WL030564 GANESH KOL 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 GANESHKOL CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-078-001/372
(TARADAND) 		1746003078NRG24230120240639182 23/01/2024 balmeeki 1746003078WL030564 balmeeki 00089 CBIN0281970 1200 1200 Processed 28/03/2024 039148202 balmeeki STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-078-001/372
(TARADAND) 		1746003078NRG24230120240639183 23/01/2024 premiya 1746003078WL030564 premiya 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 premiya CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-078-001/50
(TARADAND) 		1746003078NRG24230120240639184 23/01/2024 narsi bai 1746003078WL030564 narsi bai 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 narsibai CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-078-001/85
(TARADAND) 		1746003078NRG24230120240639185 23/01/2024 nathiya bai 1746003078WL030564 nathiya bai 00089 CBIN0281970 1200 1200 Processed 29/03/2024 039148202 nathiyabai CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-078-001/91
(TARADAND) 		1746003078NRG24230120240639186 23/01/2024 kodoolal 1746003078WL030564 kodoolal 00089 CBIN0281970 600 600 Processed 29/03/2024 039148202 kodoolal CENTRAL BANK OF INDIA(607115)
SubTotal 16300 16300
197 JAITHARI MP-46-003-013-001/12
(CHHATAPATPAR) 		1746003000NRG24230120240635177 23/01/2024 Dhaniram 1746003WL030398 Dhaniram 00089 CBIN0282147 1456 1456 Processed 28/03/2024 039148202 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
198 JAITHARI MP-46-003-036-001/121
(KADAMSARA) 		1746003036NRG24230120240639078 23/01/2024 sundar lal 1746003036WL030560 sundar lal 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 sundarlal CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-036-001/121
(KADAMSARA) 		1746003036NRG24230120240639079 23/01/2024 Teeja bai 1746003036WL030560 Teeja bai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 Teejabai CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-036-001/131
(KADAMSARA) 		1746003036NRG24230120240639080 23/01/2024 anil singh 1746003036WL030560 anil singh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 anilsingh CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-036-001/131
(KADAMSARA) 		1746003036NRG24230120240639081 23/01/2024 Rupendra singh 1746003036WL030560 Rupendra singh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 Rupendrasingh CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-036-001/162
(KADAMSARA) 		1746003036NRG24230120240639083 23/01/2024 Gita Bai 1746003036WL030560 Gita Bai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 GitaBai CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-036-001/162
(KADAMSARA) 		1746003036NRG24230120240639082 23/01/2024 tirath singh 1746003036WL030560 tirath singh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 tirathsingh CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-036-001/171
(KADAMSARA) 		1746003036NRG24230120240639084 23/01/2024 amit 1746003036WL030560 amit 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 amit CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-036-001/187
(KADAMSARA) 		1746003036NRG24230120240639085 23/01/2024 vishal 1746003036WL030560 vishal 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 vishal CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-036-001/188-A
(KADAMSARA) 		1746003036NRG24230120240639086 23/01/2024 pratap 1746003036WL030560 pratap 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 pratap CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-036-001/191-A
(KADAMSARA) 		1746003036NRG24230120240639087 23/01/2024 Shobhai 1746003036WL030560 Shobhai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 Shobhai CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-036-001/199
(KADAMSARA) 		1746003036NRG24230120240639089 23/01/2024 nilam 1746003036WL030560 nilam 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 nilam CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-036-001/25
(KADAMSARA) 		1746003036NRG24230120240639090 23/01/2024 phoolbai 1746003036WL030560 phoolbai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 phoolbai CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-036-001/26
(KADAMSARA) 		1746003036NRG24230120240639091 23/01/2024 LOK SINGH 1746003036WL030560 LOK SINGH 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 LOKSINGH CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-036-001/27
(KADAMSARA) 		1746003036NRG24230120240639092 23/01/2024 shobhan singh 1746003036WL030560 shobhan singh 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 shobhansingh STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-036-001/30
(KADAMSARA) 		1746003036NRG24230120240639093 23/01/2024 paremsingh 1746003036WL030560 paremsingh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 paremsingh CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-036-001/39
(KADAMSARA) 		1746003036NRG24230120240639095 23/01/2024 Gayatri 1746003036WL030560 Gayatri 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 Gayatri CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-036-001/39
(KADAMSARA) 		1746003036NRG24230120240639094 23/01/2024 sukhlal 1746003036WL030560 sukhlal 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 sukhlal CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-036-001/691
(KADAMSARA) 		1746003036NRG24230120240639096 23/01/2024 Govind 1746003036WL030560 Govind 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 Govind STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-036-001/691
(KADAMSARA) 		1746003036NRG24230120240639097 23/01/2024 savitri 1746003036WL030560 savitri 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 savitri STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-036-001/7
(KADAMSARA) 		1746003036NRG24230120240639098 23/01/2024 khandu singh 1746003036WL030560 khandu singh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 khandusingh CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-036-001/734
(KADAMSARA) 		1746003036NRG24230120240639099 23/01/2024 Duigi bai 1746003036WL030560 Duigi bai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 Duigibai CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-036-001/77
(KADAMSARA) 		1746003036NRG24230120240639101 23/01/2024 javahar 1746003036WL030560 javahar 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 javahar CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-036-001/77
(KADAMSARA) 		1746003036NRG24230120240639102 23/01/2024 rambai 1746003036WL030560 rambai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 rambai CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-036-002/122-C
(KADAMSARA) 		1746003036NRG24230120240639127 23/01/2024 durga prasad 1746003036WL030562 durga prasad 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 durgaprasad STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-036-002/147-B
(KADAMSARA) 		1746003036NRG24230120240639129 23/01/2024 khelan 1746003036WL030562 khelan 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 khelan CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-036-002/148-D
(KADAMSARA) 		1746003036NRG24230120240639131 23/01/2024 sunita 1746003036WL030562 sunita 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 sunita CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-036-002/159
(KADAMSARA) 		1746003036NRG24230120240639133 23/01/2024 harilal 1746003036WL030562 harilal 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 harilal STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-036-002/162-A
(KADAMSARA) 		1746003036NRG24230120240639136 23/01/2024 anita 1746003036WL030562 anita 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 anita CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-036-002/162-A
(KADAMSARA) 		1746003036NRG24230120240639135 23/01/2024 prem lal 1746003036WL030562 prem lal 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 premlal CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-036-002/162-B
(KADAMSARA) 		1746003036NRG24230120240639137 23/01/2024 gore lal 1746003036WL030562 gore lal 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 gorelal CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-036-002/162-B
(KADAMSARA) 		1746003036NRG24230120240639138 23/01/2024 kasturi 1746003036WL030562 kasturi 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 kasturi STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-036-002/163-A
(KADAMSARA) 		1746003036NRG24230120240639140 23/01/2024 gulabkali 1746003036WL030562 gulabkali 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 gulabkali CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-036-002/163-A
(KADAMSARA) 		1746003036NRG24230120240639139 23/01/2024 lalan 1746003036WL030562 lalan 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 lalan STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-036-002/169-A
(KADAMSARA) 		1746003036NRG24230120240639142 23/01/2024 puspendra 1746003036WL030562 puspendra 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 puspendra CENTRAL BANK OF INDIA(607115)
232 JAITHARI MP-46-003-036-002/177-A
(KADAMSARA) 		1746003036NRG24230120240639143 23/01/2024 jayram 1746003036WL030562 jayram 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 jayram CENTRAL BANK OF INDIA(607115)
233 JAITHARI MP-46-003-036-002/28-B
(KADAMSARA) 		1746003036NRG24230120240639144 23/01/2024 mira bai 1746003036WL030562 mira bai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 mirabai CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-036-002/37-A
(KADAMSARA) 		1746003036NRG24230120240639148 23/01/2024 radha 1746003036WL030562 radha 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 radha STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-036-002/44
(KADAMSARA) 		1746003036NRG24230120240639149 23/01/2024 gelan bai 1746003036WL030562 gelan bai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 gelanbai CENTRAL BANK OF INDIA(607115)
236 JAITHARI MP-46-003-036-002/45
(KADAMSARA) 		1746003036NRG24230120240639150 23/01/2024 Tersiya bai 1746003036WL030562 Tersiya bai 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 Tersiyabai CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-036-002/5
(KADAMSARA) 		1746003036NRG24230120240639153 23/01/2024 Ramwati 1746003036WL030562 Ramwati 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 Ramwati CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-036-002/50-A
(KADAMSARA) 		1746003036NRG24230120240639154 23/01/2024 guddi 1746003036WL030562 guddi 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 guddi CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-036-002/55-A
(KADAMSARA) 		1746003036NRG24230120240639156 23/01/2024 nathu choudhari 1746003036WL030562 nathu choudhari 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 nathuchoudhari CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-036-002/59-A
(KADAMSARA) 		1746003036NRG24230120240639158 23/01/2024 dinesh 1746003036WL030562 dinesh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 dinesh CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-036-002/655
(KADAMSARA) 		1746003036NRG24230120240639160 23/01/2024 sarita 1746003036WL030562 sarita 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 sarita CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-036-002/70-B
(KADAMSARA) 		1746003036NRG24230120240639161 23/01/2024 nirbhanjan 1746003036WL030562 nirbhanjan 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 nirbhanjan CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-036-002/75
(KADAMSARA) 		1746003036NRG24230120240639162 23/01/2024 mohan singh 1746003036WL030562 mohan singh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 mohansingh CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-036-002/81
(KADAMSARA) 		1746003036NRG24230120240639165 23/01/2024 babbu prasad 1746003036WL030562 babbu prasad 00089 CBIN0282147 800 800 Processed 28/03/2024 039148202 babbuprasad STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-036-002/91-A
(KADAMSARA) 		1746003036NRG24230120240639167 23/01/2024 adhar singh 1746003036WL030562 adhar singh 00089 CBIN0282147 800 800 Processed 29/03/2024 039148202 adharsingh CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-056-001/155-A
(MUNDI) 		1746003056NRG24230120240637279 23/01/2024 leela bai 1746003056WL030495 leela bai 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 leelabai CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-056-001/209
(MUNDI) 		1746003056NRG24230120240637280 23/01/2024 samratiya 1746003056WL030495 samratiya 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 samratiya CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-056-001/226
(MUNDI) 		1746003056NRG24230120240637281 23/01/2024 dashrath 1746003056WL030495 dashrath 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 dashrath CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-056-001/226
(MUNDI) 		1746003056NRG24230120240637282 23/01/2024 jayantri 1746003056WL030495 jayantri 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 jayantri CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-056-001/233
(MUNDI) 		1746003056NRG24230120240637284 23/01/2024 beerendra 1746003056WL030495 beerendra 00089 CBIN0282147 1330 1330 Processed 28/03/2024 039148202 beerendra STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-056-001/244
(MUNDI) 		1746003056NRG24230120240637285 23/01/2024 balkaran 1746003056WL030495 balkaran 00089 CBIN0282147 1330 1330 Processed 28/03/2024 039148202 balkaran NARMADA JHABUA GRAMIN BANK(508515)
252 JAITHARI MP-46-003-056-001/262
(MUNDI) 		1746003056NRG24230120240637287 23/01/2024 satan lal 1746003056WL030495 satan lal 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 satanlal CENTRAL BANK OF INDIA(607115)
253 JAITHARI MP-46-003-056-001/272
(MUNDI) 		1746003056NRG24230120240637289 23/01/2024 MEERA 1746003056WL030495 MEERA 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 MEERA CENTRAL BANK OF INDIA(607115)
254 JAITHARI MP-46-003-056-001/272
(MUNDI) 		1746003056NRG24230120240637288 23/01/2024 mulchand 1746003056WL030495 mulchand 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 mulchand CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-056-001/294
(MUNDI) 		1746003056NRG24230120240637290 23/01/2024 Ramprasad 1746003056WL030495 Ramprasad 00089 CBIN0282147 190 190 Processed 29/03/2024 039148202 Ramprasad CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-056-001/397
(MUNDI) 		1746003056NRG24230120240637291 23/01/2024 jethu singh 1746003056WL030495 jethu singh 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 jethusingh CENTRAL BANK OF INDIA(607115)
257 JAITHARI MP-46-003-056-001/60
(MUNDI) 		1746003056NRG24230120240637293 23/01/2024 SUKHMATIYA 1746003056WL030495 SUKHMATIYA 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
258 JAITHARI MP-46-003-056-001/78-A
(MUNDI) 		1746003056NRG24230120240637294 23/01/2024 mulchand 1746003056WL030495 mulchand 00089 CBIN0282147 1330 1330 Processed 29/03/2024 039148202 mulchand CENTRAL BANK OF INDIA(607115)
259 JAITHARI MP-46-003-056-001/78-B
(MUNDI) 		1746003056NRG24230120240637295 23/01/2024 meena bai 1746003056WL030495 meena bai 00089 CBIN0282147 950 950 Processed 29/03/2024 039148202 meenabai CENTRAL BANK OF INDIA(607115)
260 JAITHARI MP-46-003-056-001/81
(MUNDI) 		1746003056NRG24230120240637296 23/01/2024 jivanlal 1746003056WL030495 jivanlal 00089 CBIN0282147 570 570 Processed 29/03/2024 039148202 jivanlal CENTRAL BANK OF INDIA(607115)
261 JAITHARI MP-46-003-056-003/1-A
(MUNDI) 		1746003056NRG24230120240637298 23/01/2024 usha 1746003056WL030496 usha 00089 CBIN0282147 1260 1260 Processed 29/03/2024 039148202 usha CENTRAL BANK OF INDIA(607115)
262 JAITHARI MP-46-003-056-003/104
(MUNDI) 		1746003056NRG24230120240637299 23/01/2024 mohan singh 1746003056WL030496 mohan singh 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 mohansingh CENTRAL BANK OF INDIA(607115)
263 JAITHARI MP-46-003-056-003/108
(MUNDI) 		1746003056NRG24230120240637302 23/01/2024 dashrath 1746003056WL030496 dashrath 00089 CBIN0282147 1080 1080 Processed 29/03/2024 039148202 dashrath CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-056-003/12
(MUNDI) 		1746003056NRG24230120240637304 23/01/2024 chainsingh 1746003056WL030496 chainsingh 00089 CBIN0282147 720 720 Processed 29/03/2024 039148202 chainsingh CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-056-003/14
(MUNDI) 		1746003056NRG24230120240637305 23/01/2024 govind 1746003056WL030496 govind 00089 CBIN0282147 900 900 Processed 28/03/2024 039148202 govind STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-056-003/2
(MUNDI) 		1746003056NRG24230120240637306 23/01/2024 swaroop 1746003056WL030496 swaroop 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 swaroop CENTRAL BANK OF INDIA(607115)
267 JAITHARI MP-46-003-056-003/20
(MUNDI) 		1746003056NRG24230120240637307 23/01/2024 niyamlal 1746003056WL030496 niyamlal 00089 CBIN0282147 540 540 Processed 29/03/2024 039148202 niyamlal CENTRAL BANK OF INDIA(607115)
268 JAITHARI MP-46-003-056-003/21
(MUNDI) 		1746003056NRG24230120240637308 23/01/2024 JAIPAL 1746003056WL030496 JAIPAL 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 JAIPAL CENTRAL BANK OF INDIA(607115)
269 JAITHARI MP-46-003-056-003/22
(MUNDI) 		1746003056NRG24230120240637309 23/01/2024 Dalweer 1746003056WL030496 Dalweer 00089 CBIN0282147 720 720 Processed 29/03/2024 039148202 Dalweer CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-056-003/22-A
(MUNDI) 		1746003056NRG24230120240637310 23/01/2024 premvati 1746003056WL030496 premvati 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 premvati CENTRAL BANK OF INDIA(607115)
271 JAITHARI MP-46-003-056-003/28-A
(MUNDI) 		1746003056NRG24230120240637311 23/01/2024 RAJESH 1746003056WL030496 RAJESH 00089 CBIN0282147 540 540 Processed 28/03/2024 039148202 RAJESH FINO PAYMENTS BANK LTD(608001)
272 JAITHARI MP-46-003-056-003/305
(MUNDI) 		1746003056NRG24230120240637313 23/01/2024 mehman 1746003056WL030496 mehman 00089 CBIN0282147 900 900 Processed 28/03/2024 039148202 mehman STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-056-003/306
(MUNDI) 		1746003056NRG24230120240637314 23/01/2024 usha 1746003056WL030496 usha 00089 CBIN0282147 1260 1260 Processed 29/03/2024 039148202 usha CENTRAL BANK OF INDIA(607115)
274 JAITHARI MP-46-003-056-003/308
(MUNDI) 		1746003056NRG24230120240637317 23/01/2024 manohar 1746003056WL030496 manohar 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 manohar CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-056-003/32
(MUNDI) 		1746003056NRG24230120240637318 23/01/2024 VIJAY 1746003056WL030496 VIJAY 00089 CBIN0282147 900 900 Processed 28/03/2024 039148202 VIJAY STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-056-003/33
(MUNDI) 		1746003056NRG24230120240637319 23/01/2024 bhagirathi 1746003056WL030496 bhagirathi 00089 CBIN0282147 1080 1080 Processed 29/03/2024 039148202 bhagirathi CENTRAL BANK OF INDIA(607115)
277 JAITHARI MP-46-003-056-003/33-A
(MUNDI) 		1746003056NRG24230120240637320 23/01/2024 gendan singh 1746003056WL030496 gendan singh 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 gendansingh CENTRAL BANK OF INDIA(607115)
278 JAITHARI MP-46-003-056-003/39
(MUNDI) 		1746003056NRG24230120240637321 23/01/2024 RAMSINGH 1746003056WL030496 RAMSINGH 00089 CBIN0282147 1260 1260 Processed 29/03/2024 039148202 RAMSINGH CENTRAL BANK OF INDIA(607115)
279 JAITHARI MP-46-003-056-003/45
(MUNDI) 		1746003056NRG24230120240637322 23/01/2024 goverdhan 1746003056WL030496 goverdhan 00089 CBIN0282147 1080 1080 Processed 29/03/2024 039148202 goverdhan CENTRAL BANK OF INDIA(607115)
280 JAITHARI MP-46-003-056-003/51
(MUNDI) 		1746003056NRG24230120240637323 23/01/2024 bharat 1746003056WL030496 bharat 00089 CBIN0282147 900 900 Processed 28/03/2024 039148202 bharat STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-056-003/52
(MUNDI) 		1746003056NRG24230120240637324 23/01/2024 jhunukalala 1746003056WL030496 jhunukalala 00089 CBIN0282147 1260 1260 Processed 29/03/2024 039148202 jhunukalala CENTRAL BANK OF INDIA(607115)
282 JAITHARI MP-46-003-056-003/53
(MUNDI) 		1746003056NRG24230120240637326 23/01/2024 premvati 1746003056WL030496 premvati 00089 CBIN0282147 1080 1080 Processed 29/03/2024 039148202 premvati CENTRAL BANK OF INDIA(607115)
283 JAITHARI MP-46-003-056-003/55
(MUNDI) 		1746003056NRG24230120240637327 23/01/2024 parpesvar 1746003056WL030496 parpesvar 00089 CBIN0282147 900 900 Processed 28/03/2024 039148202 parpesvar STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-056-003/56
(MUNDI) 		1746003056NRG24230120240637328 23/01/2024 chaman lal 1746003056WL030496 chaman lal 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 chamanlal CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-056-003/60-A
(MUNDI) 		1746003056NRG24230120240637329 23/01/2024 tulsi 1746003056WL030496 tulsi 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 tulsi CENTRAL BANK OF INDIA(607115)
286 JAITHARI MP-46-003-056-003/72
(MUNDI) 		1746003056NRG24230120240637331 23/01/2024 prasu 1746003056WL030496 prasu 00089 CBIN0282147 1080 1080 Processed 29/03/2024 039148202 prasu CENTRAL BANK OF INDIA(607115)
287 JAITHARI MP-46-003-056-003/80
(MUNDI) 		1746003056NRG24230120240637332 23/01/2024 ramesh 1746003056WL030496 ramesh 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 ramesh CENTRAL BANK OF INDIA(607115)
288 JAITHARI MP-46-003-056-003/82
(MUNDI) 		1746003056NRG24230120240637334 23/01/2024 shukhsen 1746003056WL030496 shukhsen 00089 CBIN0282147 180 180 Processed 29/03/2024 039148202 shukhsen CENTRAL BANK OF INDIA(607115)
289 JAITHARI MP-46-003-056-003/89
(MUNDI) 		1746003056NRG24230120240637335 23/01/2024 besahu 1746003056WL030496 besahu 00089 CBIN0282147 720 720 Processed 29/03/2024 039148202 besahu CENTRAL BANK OF INDIA(607115)
290 JAITHARI MP-46-003-056-003/90
(MUNDI) 		1746003056NRG24230120240637336 23/01/2024 Gokulsingh 1746003056WL030496 Gokulsingh 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 Gokulsingh CENTRAL BANK OF INDIA(607115)
291 JAITHARI MP-46-003-056-003/96
(MUNDI) 		1746003056NRG24230120240637339 23/01/2024 birajiya 1746003056WL030496 birajiya 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 birajiya CENTRAL BANK OF INDIA(607115)
292 JAITHARI MP-46-003-056-003/96
(MUNDI) 		1746003056NRG24230120240637338 23/01/2024 mithailal 1746003056WL030496 mithailal 00089 CBIN0282147 900 900 Processed 28/03/2024 039148202 mithailal STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-056-003/97-A
(MUNDI) 		1746003056NRG24230120240637340 23/01/2024 nohar singh 1746003056WL030496 nohar singh 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 noharsingh CENTRAL BANK OF INDIA(607115)
294 JAITHARI MP-46-003-056-003/97-A
(MUNDI) 		1746003056NRG24230120240637341 23/01/2024 sushma 1746003056WL030496 sushma 00089 CBIN0282147 900 900 Processed 29/03/2024 039148202 sushma CENTRAL BANK OF INDIA(607115)
SubTotal 88486 88486
295 JAITHARI MP-46-003-006-002/138
(BARBASPUR) 		1746003006NRG24230120240636588 23/01/2024 rajeshwari 1746003006WL030457 rajeshwari 00176 IDIB000A645 400 400 Processed 28/03/2024 039148202 rajeshwari INDIAN BANK(607105)
296 JAITHARI MP-46-003-006-002/138
(BARBASPUR) 		1746003006NRG24230120240636587 23/01/2024 ramsobhit 1746003006WL030457 ramsobhit 00176 IDIB000A645 800 800 Processed 28/03/2024 039148202 ramsobhit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
297 JAITHARI MP-46-003-006-002/240
(BARBASPUR) 		1746003006NRG24230120240636598 23/01/2024 Gayatri bai patel 1746003006WL030457 Gayatri bai patel 00176 IDIB000A645 600 600 Processed 28/03/2024 039148202 Gayatribaipatel INDIAN BANK(607105)
298 JAITHARI MP-46-003-006-002/315
(BARBASPUR) 		1746003006NRG24230120240636601 23/01/2024 Rajvati Paraste 1746003006WL030457 Rajvati Paraste 00176 IDIB000A645 200 200 Processed 28/03/2024 039148202 RajvatiParaste INDIAN BANK(607105)
299 JAITHARI MP-46-003-006-002/365-B
(BARBASPUR) 		1746003006NRG24230120240636602 23/01/2024 Geeta Dhanuhar 1746003006WL030457 Geeta Dhanuhar 00176 IDIB000A645 400 400 Processed 28/03/2024 039148202 GeetaDhanuhar INDIAN BANK(607105)
300 JAITHARI MP-46-003-006-002/400-C
(BARBASPUR) 		1746003006NRG24230120240636604 23/01/2024 birasiya 1746003006WL030457 birasiya 00176 IDIB000A645 600 600 Processed 28/03/2024 039148202 birasiya INDIAN BANK(607105)
301 JAITHARI MP-46-003-006-002/401-A
(BARBASPUR) 		1746003006NRG24230120240636605 23/01/2024 Rajkumar 1746003006WL030457 Rajkumar 00176 IDIB000A645 800 800 Processed 28/03/2024 039148202 Rajkumar INDIAN BANK(607105)
302 JAITHARI MP-46-003-074-001/560-C
(SEONI) 		1746003074NRG24230120240635471 23/01/2024 raghuraj rathour 1746003074WL030407 raghuraj rathour 00176 IDIB000A645 1400 1400 Processed 29/03/2024 039148202 raghurajrathour CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
303 JAITHARI MP-46-003-003-001/365-D
(BAKAHI) 		1746003003NRG24230120240635414 23/01/2024 rani singh 1746003003WL030406 rani singh 00176 IDIB000K653 900 900 Processed 28/03/2024 039148202 ranisingh INDIAN BANK(607105)
SubTotal 900 900
304 JAITHARI MP-46-003-006-002/186-A
(BARBASPUR) 		1746003006NRG24230120240636594 23/01/2024 punam patel 1746003006WL030457 punam patel 00354 PUNB0624000 200 200 Processed 28/03/2024 039148202 punampatel PUNJAB NATIONAL BANK(508568)
305 JAITHARI MP-46-003-041-001/102-C
(KHAMHARIYA) 		1746003041NRG24230120240634673 23/01/2024 Durga singh 1746003041WL030379 Durga singh 00354 PUNB0624000 1260 1260 Processed 28/03/2024 039148202 Durgasingh PUNJAB NATIONAL BANK(508568)
306 JAITHARI MP-46-003-041-001/116-B
(KHAMHARIYA) 		1746003041NRG24230120240634678 23/01/2024 Shivkumar singh 1746003041WL030379 Shivkumar singh 00354 PUNB0624000 1260 1260 Processed 28/03/2024 039148202 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
307 JAITHARI MP-46-003-041-001/134-B
(KHAMHARIYA) 		1746003041NRG24230120240634685 23/01/2024 Monu yadav 1746003041WL030379 Monu yadav 00354 PUNB0624000 1260 1260 Processed 28/03/2024 039148202 Monuyadav BANK OF INDIA(508505)
308 JAITHARI MP-46-003-041-001/160-D
(KHAMHARIYA) 		1746003041NRG24230120240634691 23/01/2024 Arjun singh 1746003041WL030379 Arjun singh 00354 PUNB0624000 840 840 Processed 29/03/2024 039148202 Arjunsingh CENTRAL BANK OF INDIA(607115)
309 JAITHARI MP-46-003-041-001/505-A
(KHAMHARIYA) 		1746003041NRG24230120240634699 23/01/2024 Tijju BAI 1746003041WL030379 Tijju BAI 00354 PUNB0624000 1260 1260 Processed 28/03/2024 039148202 TijjuBAI PUNJAB NATIONAL BANK(508568)
310 JAITHARI MP-46-003-041-001/63-A
(KHAMHARIYA) 		1746003041NRG24230120240634700 23/01/2024 Sunita Singh 1746003041WL030379 Sunita Singh 00354 PUNB0624000 1050 1050 Processed 28/03/2024 039148202 SunitaSingh PUNJAB NATIONAL BANK(508568)
311 JAITHARI MP-46-003-041-002/239
(KHAMHARIYA) 		1746003041NRG24230120240634708 23/01/2024 brijbhan 1746003041WL030379 brijbhan 00354 PUNB0624000 1260 1260 Processed 28/03/2024 039148202 brijbhan PUNJAB NATIONAL BANK(508568)
312 JAITHARI MP-46-003-041-002/72-B
(KHAMHARIYA) 		1746003041NRG24230120240634713 23/01/2024 Ranee 1746003041WL030379 Ranee 00354 PUNB0624000 1260 1260 Processed 28/03/2024 039148202 Ranee PUNJAB NATIONAL BANK(508568)
SubTotal 9650 9650
313 JAITHARI MP-46-003-003-001/10
(BAKAHI) 		1746003003NRG24230120240635354 23/01/2024 kalavati mahra 1746003003WL030406 kalavati mahra 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 kalavatimahra STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-003-001/100
(BAKAHI) 		1746003003NRG24230120240635355 23/01/2024 seema mahra 1746003003WL030406 seema mahra 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 seemamahra STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-003-001/107
(BAKAHI) 		1746003003NRG24230120240635357 23/01/2024 munni 1746003003WL030406 munni 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 munni STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-003-001/136
(BAKAHI) 		1746003003NRG24230120240635361 23/01/2024 beena 1746003003WL030406 beena 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 beena STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-003-001/136
(BAKAHI) 		1746003003NRG24230120240635360 23/01/2024 bijendra 1746003003WL030406 bijendra 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 bijendra STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-003-001/139
(BAKAHI) 		1746003003NRG24230120240635362 23/01/2024 meera 1746003003WL030406 meera 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 meera STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-003-001/199-D
(BAKAHI) 		1746003003NRG24230120240635371 23/01/2024 devwati yadav 1746003003WL030406 devwati yadav 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 devwatiyadav STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-003-001/216
(BAKAHI) 		1746003003NRG24230120240635376 23/01/2024 ganesiya 1746003003WL030406 ganesiya 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 ganesiya STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-003-001/222-A
(BAKAHI) 		1746003003NRG24230120240635378 23/01/2024 semvati 1746003003WL030406 semvati 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 semvati STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-003-001/225-A
(BAKAHI) 		1746003003NRG24230120240635379 23/01/2024 raimun 1746003003WL030406 raimun 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 raimun STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-003-001/266
(BAKAHI) 		1746003003NRG24230120240635386 23/01/2024 shanti singh 1746003003WL030406 shanti singh 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 shantisingh STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-003-001/266
(BAKAHI) 		1746003003NRG24230120240635385 23/01/2024 siyacharan 1746003003WL030406 siyacharan 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 siyacharan STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-003-001/267-A
(BAKAHI) 		1746003003NRG24230120240635389 23/01/2024 phoolchand 1746003003WL030406 phoolchand 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 phoolchand UCO BANK(607066)
326 JAITHARI MP-46-003-003-001/275
(BAKAHI) 		1746003003NRG24230120240635392 23/01/2024 nanhki 1746003003WL030406 nanhki 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 nanhki FINO PAYMENTS BANK LTD(608001)
327 JAITHARI MP-46-003-003-001/280-C
(BAKAHI) 		1746003003NRG24230120240635395 23/01/2024 krishna bai mahra 1746003003WL030406 krishna bai mahra 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 krishnabaimahra NARMADA JHABUA GRAMIN BANK(508515)
328 JAITHARI MP-46-003-003-001/285
(BAKAHI) 		1746003003NRG24230120240635396 23/01/2024 moliya gond 1746003003WL030406 moliya gond 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 moliyagond STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-003-001/300-A
(BAKAHI) 		1746003003NRG24230120240635398 23/01/2024 kasturiya mahra 1746003003WL030406 kasturiya mahra 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 kasturiyamahra STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-003-001/301
(BAKAHI) 		1746003003NRG24230120240635399 23/01/2024 buti bai mahra 1746003003WL030406 buti bai mahra 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 butibaimahra STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-003-001/303
(BAKAHI) 		1746003003NRG24230120240635401 23/01/2024 kavita singh gond 1746003003WL030406 kavita singh gond 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 kavitasinghgond STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-003-001/324-C
(BAKAHI) 		1746003003NRG24230120240635407 23/01/2024 siyavati 1746003003WL030406 siyavati 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 siyavati STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-003-001/377
(BAKAHI) 		1746003003NRG24230120240635417 23/01/2024 roshani 1746003003WL030406 roshani 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 roshani STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-003-001/379
(BAKAHI) 		1746003003NRG24230120240635418 23/01/2024 gita yadav 1746003003WL030406 gita yadav 00415 SBIN0001428 600 600 Processed 28/03/2024 039148202 gitayadav STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-003-001/388-A
(BAKAHI) 		1746003003NRG24230120240635421 23/01/2024 babli mahra 1746003003WL030406 babli mahra 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 bablimahra STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-003-001/433
(BAKAHI) 		1746003003NRG24230120240635425 23/01/2024 archana mahra 1746003003WL030406 archana mahra 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 archanamahra STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-003-001/434
(BAKAHI) 		1746003003NRG24230120240635426 23/01/2024 uma bai mahra 1746003003WL030406 uma bai mahra 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 umabaimahra STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-003-001/435
(BAKAHI) 		1746003003NRG24230120240635427 23/01/2024 preeti 1746003003WL030406 preeti 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 preeti STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-003-001/436
(BAKAHI) 		1746003003NRG24230120240635428 23/01/2024 usha singh 1746003003WL030406 usha singh 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 ushasingh STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-003-001/443
(BAKAHI) 		1746003003NRG24230120240635431 23/01/2024 bhimsen 1746003003WL030406 bhimsen 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 bhimsen BANK OF BARODA(606985)
341 JAITHARI MP-46-003-003-001/448
(BAKAHI) 		1746003003NRG24230120240635433 23/01/2024 sangita 1746003003WL030406 sangita 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 sangita STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-003-001/52-B
(BAKAHI) 		1746003003NRG24230120240635436 23/01/2024 Somvati 1746003003WL030406 Somvati 00415 SBIN0001428 900 900 Processed 28/03/2024 039148202 Somvati STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-003-001/95
(BAKAHI) 		1746003003NRG24230120240635437 23/01/2024 kusum mahra 1746003003WL030406 kusum mahra 00415 SBIN0001428 750 750 Processed 28/03/2024 039148202 kusummahra STATE BANK OF INDIA(508548)
SubTotal 25800 25800
344 JAITHARI MP-46-003-003-001/139-B
(BAKAHI) 		1746003003NRG24230120240635363 23/01/2024 meraa 1746003003WL030406 meraa 00415 SBIN0002821 900 900 Processed 28/03/2024 039148202 meraa STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-006-002/100
(BARBASPUR) 		1746003006NRG24230120240636579 23/01/2024 sukabariya 1746003006WL030457 sukabariya 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 sukabariya STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-006-002/106
(BARBASPUR) 		1746003006NRG24230120240636580 23/01/2024 champa 1746003006WL030457 champa 00415 SBIN0002821 200 200 Processed 29/03/2024 039148202 champa CENTRAL BANK OF INDIA(607115)
347 JAITHARI MP-46-003-006-002/107
(BARBASPUR) 		1746003006NRG24230120240636581 23/01/2024 LALAN 1746003006WL030457 LALAN 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 LALAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAITHARI MP-46-003-006-002/132-A
(BARBASPUR) 		1746003006NRG24230120240636585 23/01/2024 shivani 1746003006WL030457 shivani 00415 SBIN0002821 800 800 Processed 28/03/2024 039148202 shivani STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-006-002/157-B
(BARBASPUR) 		1746003006NRG24230120240636591 23/01/2024 Krishna bai 1746003006WL030457 Krishna bai 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 JAITHARI MP-46-003-006-002/202
(BARBASPUR) 		1746003006NRG24230120240636595 23/01/2024 KAMLA 1746003006WL030457 KAMLA 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 KAMLA INDIAN BANK(607105)
351 JAITHARI MP-46-003-006-002/209
(BARBASPUR) 		1746003006NRG24230120240636596 23/01/2024 SUSHMA 1746003006WL030457 SUSHMA 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 SUSHMA STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-006-002/219
(BARBASPUR) 		1746003006NRG24230120240636597 23/01/2024 babi 1746003006WL030457 babi 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 babi STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-006-002/63
(BARBASPUR) 		1746003006NRG24230120240636606 23/01/2024 noharlal 1746003006WL030457 noharlal 00415 SBIN0002821 800 800 Processed 28/03/2024 039148202 noharlal STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-006-002/79
(BARBASPUR) 		1746003006NRG24230120240636609 23/01/2024 KOTIYA 1746003006WL030457 KOTIYA 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 KOTIYA STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-006-002/98
(BARBASPUR) 		1746003006NRG24230120240636610 23/01/2024 SEMBATI 1746003006WL030457 SEMBATI 00415 SBIN0002821 600 600 Processed 28/03/2024 039148202 SEMBATI STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-006-002/99
(BARBASPUR) 		1746003006NRG24230120240636611 23/01/2024 charki 1746003006WL030457 charki 00415 SBIN0002821 200 200 Processed 28/03/2024 039148202 charki STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-012-001/104
(CHAKETHI) 		1746003012NRG24220120240634395 23/01/2024 heeralal 1746003012WL030369 heeralal 00415 SBIN0002821 884 884 Processed 28/03/2024 039148202 heeralal STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-012-001/139
(CHAKETHI) 		1746003012NRG24220120240634396 23/01/2024 vikash duvedi 1746003012WL030369 vikash duvedi 00415 SBIN0002821 884 884 Processed 28/03/2024 039148202 vikashduvedi STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-012-001/249-B
(CHAKETHI) 		1746003012NRG24220120240634400 23/01/2024 Urmila 1746003012WL030369 Urmila 00415 SBIN0002821 884 884 Processed 28/03/2024 039148202 Urmila NARMADA JHABUA GRAMIN BANK(508515)
360 JAITHARI MP-46-003-012-001/288-B
(CHAKETHI) 		1746003012NRG24220120240634401 23/01/2024 Banspati 1746003012WL030369 Banspati 00415 SBIN0002821 884 884 Processed 28/03/2024 039148202 Banspati STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-012-001/299
(CHAKETHI) 		1746003012NRG24220120240634402 23/01/2024 Rohitlal Verma 1746003012WL030369 Rohitlal Verma 00415 SBIN0002821 884 884 Processed 28/03/2024 039148202 RohitlalVerma STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-012-001/616
(CHAKETHI) 		1746003012NRG24220120240634403 23/01/2024 Bharat 1746003012WL030369 Bharat 00415 SBIN0002821 884 884 Processed 28/03/2024 039148202 Bharat STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-012-001/88-A
(CHAKETHI) 		1746003012NRG24220120240634405 23/01/2024 sachin 1746003012WL030369 sachin 00415 SBIN0002821 884 884 Processed 28/03/2024 039148202 sachin STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-015-001/119-B
(CHILHARI) 		1746003000NRG24230120240636134 23/01/2024 SANGEETA 1746003WL030438 SANGEETA 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 SANGEETA STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-015-001/129-B
(CHILHARI) 		1746003000NRG24230120240636088 23/01/2024 neetu 1746003WL030437 neetu 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 neetu STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-015-001/148-B
(CHILHARI) 		1746003000NRG24230120240636094 23/01/2024 rajendra rautel 1746003WL030437 rajendra rautel 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 rajendrarautel STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-015-001/16-B
(CHILHARI) 		1746003000NRG24230120240636097 23/01/2024 SEEMA 1746003WL030437 SEEMA 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
368 JAITHARI MP-46-003-015-001/165-B
(CHILHARI) 		1746003000NRG24230120240636174 23/01/2024 sooraj 1746003WL030439 sooraj 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 sooraj STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-015-001/179-B
(CHILHARI) 		1746003000NRG24230120240636103 23/01/2024 brijendra 1746003WL030437 brijendra 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 brijendra STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-015-001/179-C
(CHILHARI) 		1746003000NRG24230120240636105 23/01/2024 ghanshyam singh 1746003WL030437 ghanshyam singh 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 ghanshyamsingh STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-015-001/304
(CHILHARI) 		1746003000NRG24230120240636156 23/01/2024 Chandni Rautel 1746003WL030438 Chandni Rautel 00415 SBIN0002821 1000 1000 Processed 28/03/2024 039148202 ChandniRautel STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-015-001/356
(CHILHARI) 		1746003000NRG24230120240636120 23/01/2024 seeta 1746003WL030437 seeta 00415 SBIN0002821 800 800 Processed 28/03/2024 039148202 seeta STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-052-001/275
(MAJHGWAN) 		1746003052NRG24220120240634104 23/01/2024 champa 1746003052WL030351 champa 00415 SBIN0002821 900 900 Processed 28/03/2024 039148202 champa NARMADA JHABUA GRAMIN BANK(508515)
374 JAITHARI MP-46-003-052-001/43-A
(MAJHGWAN) 		1746003052NRG24220120240634105 23/01/2024 Amit 1746003052WL030351 Amit 00415 SBIN0002821 900 900 Processed 28/03/2024 039148202 Amit NARMADA JHABUA GRAMIN BANK(508515)
375 JAITHARI MP-46-003-062-001/111
(PALI) 		1746003062NRG24230120240638315 23/01/2024 RAMPRASAD SINGH GOND 1746003062WL030535 RAMPRASAD SINGH GOND 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039148202 RAMPRASADSINGHGOND FINO PAYMENTS BANK LTD(608001)
376 JAITHARI MP-46-003-062-001/179
(PALI) 		1746003062NRG24230120240638323 23/01/2024 Shree bai Singh 1746003062WL030535 Shree bai Singh 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039148202 ShreebaiSingh STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-062-001/192
(PALI) 		1746003062NRG24230120240638325 23/01/2024 Ajmer Singh Gond 1746003062WL030535 Ajmer Singh Gond 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039148202 AjmerSinghGond STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-070-001/240
(RAKSA) 		1746003070NRG24230120240636339 23/01/2024 suneeta 1746003070WL030446 suneeta 00415 SBIN0002821 1146 1146 Processed 28/03/2024 039148202 suneeta STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24230120240636341 23/01/2024 Pawan Singh 1746003070WL030446 Pawan Singh 00415 SBIN0002821 1146 1146 Processed 28/03/2024 039148202 PawanSingh NARMADA JHABUA GRAMIN BANK(508515)
380 JAITHARI MP-46-003-070-001/338
(RAKSA) 		1746003070NRG24230120240636350 23/01/2024 Devvati 1746003070WL030446 Devvati 00415 SBIN0002821 1146 1146 Processed 28/03/2024 039148202 Devvati STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG24230120240636355 23/01/2024 KHEMCHANDRA 1746003070WL030446 KHEMCHANDRA 00415 SBIN0002821 1146 1146 Processed 28/03/2024 039148202 KHEMCHANDRA STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-070-002/111
(RAKSA) 		1746003062NRG24230120240638349 23/01/2024 VIKASH KEWAT 1746003062WL030535 VIKASH KEWAT 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039148202 VIKASHKEWAT STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-070-002/92
(RAKSA) 		1746003062NRG24230120240638364 23/01/2024 GAJENDRA MANJHI 1746003062WL030535 GAJENDRA MANJHI 00415 SBIN0002821 1140 1140 Processed 28/03/2024 039148202 GAJENDRAMANJHI STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-078-001/198-A
(TARADAND) 		1746003078NRG24230120240639173 23/01/2024 Makkhan 1746003078WL030564 Makkhan 00415 SBIN0002821 1200 1200 Processed 28/03/2024 039148202 Makkhan STATE BANK OF INDIA(508548)
SubTotal 35972 35972
385 JAITHARI MP-46-003-070-002/124
(RAKSA) 		1746003062NRG24230120240638351 23/01/2024 MANMATI CHOUDHARY 1746003062WL030535 MANMATI CHOUDHARY 00415 SBIN0002869 1140 1140 Processed 28/03/2024 039148202 MANMATICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
386 JAITHARI MP-46-003-015-001/179-B
(CHILHARI) 		1746003000NRG24230120240636104 23/01/2024 reshmi 1746003WL030437 reshmi 00415 SBIN0004617 1000 1000 Processed 28/03/2024 039148202 reshmi STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-015-001/73-B
(CHILHARI) 		1746003000NRG24230120240636127 23/01/2024 sankar 1746003WL030437 sankar 00415 SBIN0004617 800 800 Processed 28/03/2024 039148202 sankar STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-041-001/104-A
(KHAMHARIYA) 		1746003041NRG24230120240634675 23/01/2024 Dinedh singh 1746003041WL030379 Dinedh singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 Dinedhsingh UCO BANK(607066)
389 JAITHARI MP-46-003-041-001/109
(KHAMHARIYA) 		1746003041NRG24230120240634676 23/01/2024 panchvati 1746003041WL030379 panchvati 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 panchvati STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-041-001/115
(KHAMHARIYA) 		1746003041NRG24230120240634677 23/01/2024 Rampyari 1746003041WL030379 Rampyari 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 Rampyari STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-041-001/126-B
(KHAMHARIYA) 		1746003041NRG24230120240634681 23/01/2024 Birendra singh 1746003041WL030379 Birendra singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 Birendrasingh BANK OF INDIA(508505)
392 JAITHARI MP-46-003-041-001/140
(KHAMHARIYA) 		1746003041NRG24230120240634686 23/01/2024 narendra singh 1746003041WL030379 narendra singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 narendrasingh STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-041-001/25-B
(KHAMHARIYA) 		1746003041NRG24230120240634694 23/01/2024 Gudiya singh 1746003041WL030379 Gudiya singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 Gudiyasingh STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-041-001/34-A
(KHAMHARIYA) 		1746003041NRG24230120240634695 23/01/2024 suman 1746003041WL030379 suman 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 suman STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-041-001/485
(KHAMHARIYA) 		1746003041NRG24230120240634697 23/01/2024 Ranu yadav 1746003041WL030379 Ranu yadav 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 Ranuyadav STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-041-002/123-A
(KHAMHARIYA) 		1746003041NRG24230120240634705 23/01/2024 Krshna pratap singh 1746003041WL030379 Krshna pratap singh 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 Krshnapratapsingh STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG24230120240634709 23/01/2024 Baby Yadav 1746003041WL030379 Baby Yadav 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 BabyYadav STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-041-002/28
(KHAMHARIYA) 		1746003041NRG24230120240634710 23/01/2024 Guddi yadav 1746003041WL030379 Guddi yadav 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 Guddiyadav STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-041-002/28-B
(KHAMHARIYA) 		1746003041NRG24230120240634712 23/01/2024 Ramakant Yadav 1746003041WL030379 Ramakant Yadav 00415 SBIN0004617 1260 1260 Processed 28/03/2024 039148202 RamakantYadav STATE BANK OF INDIA(508548)
SubTotal 16920 16920
400 JAITHARI MP-46-003-041-001/141-C
(KHAMHARIYA) 		1746003041NRG24230120240634689 23/01/2024 pooja yadav 1746003041WL030379 pooja yadav 00415 SBIN0005495 1260 1260 Processed 28/03/2024 039148202 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1260 1260
401 JAITHARI MP-46-003-002-001/17-A
(BAIHAR) 		1746003002NRG24220120240634120 23/01/2024 kuvariya 1746003002WL030352 kuvariya 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039148202 kuvariya STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-002-001/26-B
(BAIHAR) 		1746003002NRG24220120240634124 23/01/2024 ramdulare 1746003002WL030352 ramdulare 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039148202 ramdulare STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-005-001/115
(BALBAHARA) 		1746003005NRG24230120240639323 23/01/2024 SUNEETA 1746003005WL030570 SUNEETA 00415 SBIN0006970 576 576 Processed 28/03/2024 039148202 SUNEETA STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-005-001/137
(BALBAHARA) 		1746003005NRG24230120240639324 23/01/2024 Samrath 1746003005WL030570 Samrath 00415 SBIN0006970 1152 1152 Processed 28/03/2024 039148202 Samrath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
405 JAITHARI MP-46-003-013-001/107-A
(CHHATAPATPAR) 		1746003000NRG24230120240638731 23/01/2024 gauri 1746003WL030548 gauri 00415 SBIN0006970 1295 1295 Processed 28/03/2024 039148202 gauri STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-013-001/140
(CHHATAPATPAR) 		1746003000NRG24230120240638738 23/01/2024 susheela 1746003WL030548 susheela 00415 SBIN0006970 1295 1295 Processed 28/03/2024 039148202 susheela STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-013-001/140-A
(CHHATAPATPAR) 		1746003000NRG24230120240638739 23/01/2024 bhuvneshwar 1746003WL030548 bhuvneshwar 00415 SBIN0006970 925 925 Processed 28/03/2024 039148202 bhuvneshwar STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-013-001/160
(CHHATAPATPAR) 		1746003000NRG24230120240635182 23/01/2024 URMILA 1746003WL030398 URMILA 00415 SBIN0006970 1456 1456 Processed 28/03/2024 039148202 URMILA STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-013-001/184
(CHHATAPATPAR) 		1746003000NRG24230120240635184 23/01/2024 sakuntla bai 1746003WL030398 sakuntla bai 00415 SBIN0006970 1456 1456 Processed 28/03/2024 039148202 sakuntlabai STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-013-001/286
(CHHATAPATPAR) 		1746003000NRG24230120240635189 23/01/2024 terasa bai 1746003WL030398 terasa bai 00415 SBIN0006970 1456 1456 Processed 28/03/2024 039148202 terasabai STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-013-001/9-A
(CHHATAPATPAR) 		1746003000NRG24230120240638750 23/01/2024 Endarvati 1746003WL030548 Endarvati 00415 SBIN0006970 1295 1295 Processed 28/03/2024 039148202 Endarvati STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-029-002/108-A
(GOBARI) 		1746003029NRG24220120240631257 23/01/2024 gulabiya bai 1746003029WL030251 gulabiya bai 00415 SBIN0006970 1330 1330 Processed 29/03/2024 039148202 gulabiyabai CENTRAL BANK OF INDIA(607115)
413 JAITHARI MP-46-003-029-002/110-A
(GOBARI) 		1746003029NRG24220120240631258 23/01/2024 meena bai 1746003029WL030251 meena bai 00415 SBIN0006970 1140 1140 Processed 28/03/2024 039148202 meenabai STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-029-002/120-C
(GOBARI) 		1746003029NRG24220120240631264 23/01/2024 gondiya 1746003029WL030251 gondiya 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 gondiya STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-029-002/129-A
(GOBARI) 		1746003029NRG24220120240631267 23/01/2024 Uma 1746003029WL030251 Uma 00415 SBIN0006970 1140 1140 Processed 28/03/2024 039148202 Uma STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-029-002/131
(GOBARI) 		1746003029NRG24220120240631269 23/01/2024 Sanserya 1746003029WL030251 Sanserya 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 Sanserya STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-029-002/305
(GOBARI) 		1746003029NRG24220120240631277 23/01/2024 Kuwar 1746003029WL030251 Kuwar 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 Kuwar STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-029-002/327
(GOBARI) 		1746003029NRG24220120240631280 23/01/2024 Tulasiya 1746003029WL030251 Tulasiya 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 Tulasiya STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-029-002/71-A
(GOBARI) 		1746003029NRG24220120240631293 23/01/2024 phool bai 1746003029WL030251 phool bai 00415 SBIN0006970 1140 1140 Processed 28/03/2024 039148202 phoolbai STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-029-002/74-A
(GOBARI) 		1746003029NRG24220120240631296 23/01/2024 Sonmati 1746003029WL030251 Sonmati 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 Sonmati STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-029-002/77
(GOBARI) 		1746003029NRG24220120240631298 23/01/2024 ram bai 1746003029WL030251 ram bai 00415 SBIN0006970 1330 1330 Processed 29/03/2024 039148202 rambai CENTRAL BANK OF INDIA(607115)
422 JAITHARI MP-46-003-029-002/77-A
(GOBARI) 		1746003029NRG24220120240631300 23/01/2024 ramrati 1746003029WL030251 ramrati 00415 SBIN0006970 1140 1140 Processed 28/03/2024 039148202 ramrati STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-030-001/105-A
(GODHAN) 		1746003000NRG24230120240636541 23/01/2024 Jhumuk Lal 1746003WL030456 Jhumuk Lal 00415 SBIN0006970 965 965 Processed 28/03/2024 039148202 JhumukLal STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-030-001/117-A
(GODHAN) 		1746003000NRG24230120240636542 23/01/2024 Shanti bai 1746003WL030456 Shanti bai 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 Shantibai STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-030-001/147
(GODHAN) 		1746003000NRG24230120240636545 23/01/2024 Kailasiya 1746003WL030456 Kailasiya 00415 SBIN0006970 2509 2509 Processed 28/03/2024 039148202 Kailasiya STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-030-001/281-A
(GODHAN) 		1746003000NRG24230120240636546 23/01/2024 Subhash Singh 1746003WL030456 Subhash Singh 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 SubhashSingh STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-030-001/466
(GODHAN) 		1746003000NRG24230120240636550 23/01/2024 Krishna Kumar Mahra 1746003WL030456 Krishna Kumar Mahra 00415 SBIN0006970 2702 2702 Processed 29/03/2024 039148202 KrishnaKumarMahra CENTRAL BANK OF INDIA(607115)
428 JAITHARI MP-46-003-030-001/54-B
(GODHAN) 		1746003000NRG24230120240636555 23/01/2024 Pradeep Kumar Mahra 1746003WL030456 Pradeep Kumar Mahra 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 PradeepKumarMahra STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-030-001/9-A
(GODHAN) 		1746003000NRG24230120240636560 23/01/2024 Rekha 1746003WL030456 Rekha 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 Rekha STATE BANK OF INDIA(508548)
430 JAITHARI MP-46-003-030-001/9-B
(GODHAN) 		1746003000NRG24230120240636561 23/01/2024 teerath prasad 1746003WL030456 teerath prasad 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 teerathprasad STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-030-002/206-A
(GODHAN) 		1746003000NRG24230120240636562 23/01/2024 Hemvati 1746003WL030456 Hemvati 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 Hemvati STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-030-002/238-C
(GODHAN) 		1746003000NRG24230120240636567 23/01/2024 Sonu 1746003WL030456 Sonu 00415 SBIN0006970 2702 2702 Processed 29/03/2024 039148202 Sonu CENTRAL BANK OF INDIA(607115)
433 JAITHARI MP-46-003-030-002/383
(GODHAN) 		1746003000NRG24230120240636570 23/01/2024 Ramdev Rathour 1746003WL030456 Ramdev Rathour 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 RamdevRathour STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-030-002/383
(GODHAN) 		1746003000NRG24230120240636569 23/01/2024 Siyavati Rathour 1746003WL030456 Siyavati Rathour 00415 SBIN0006970 2702 2702 Processed 29/03/2024 039148202 SiyavatiRathour CENTRAL BANK OF INDIA(607115)
435 JAITHARI MP-46-003-030-002/383-A
(GODHAN) 		1746003000NRG24230120240636571 23/01/2024 Rakesh Rathour 1746003WL030456 Rakesh Rathour 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 RakeshRathour STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-030-002/94-A
(GODHAN) 		1746003000NRG24230120240636578 23/01/2024 kuniti 1746003WL030456 kuniti 00415 SBIN0006970 2702 2702 Processed 28/03/2024 039148202 kuniti STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-036-001/191-A
(KADAMSARA) 		1746003036NRG24230120240639088 23/01/2024 nankunvar 1746003036WL030560 nankunvar 00415 SBIN0006970 800 800 Processed 29/03/2024 039148202 nankunvar CENTRAL BANK OF INDIA(607115)
438 JAITHARI MP-46-003-036-001/734
(KADAMSARA) 		1746003036NRG24230120240639100 23/01/2024 Bhupendra Singh 1746003036WL030560 Bhupendra Singh 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 BhupendraSingh STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-036-001/80-C
(KADAMSARA) 		1746003036NRG24230120240639103 23/01/2024 johan 1746003036WL030560 johan 00415 SBIN0006970 800 800 Processed 29/03/2024 039148202 johan CENTRAL BANK OF INDIA(607115)
440 JAITHARI MP-46-003-036-001/80-C
(KADAMSARA) 		1746003036NRG24230120240639104 23/01/2024 ketaki 1746003036WL030560 ketaki 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 ketaki STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-036-002/12-A
(KADAMSARA) 		1746003036NRG24230120240639126 23/01/2024 ramvati 1746003036WL030562 ramvati 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 ramvati STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-036-002/140-A
(KADAMSARA) 		1746003036NRG24230120240639128 23/01/2024 mukesh 1746003036WL030562 mukesh 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 mukesh STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-036-002/148-D
(KADAMSARA) 		1746003036NRG24230120240639130 23/01/2024 mahendra yadav 1746003036WL030562 mahendra yadav 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 mahendrayadav STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-036-002/149-B
(KADAMSARA) 		1746003036NRG24230120240639132 23/01/2024 chandrabhan yadav 1746003036WL030562 chandrabhan yadav 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 chandrabhanyadav STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-036-002/160-C
(KADAMSARA) 		1746003036NRG24230120240639134 23/01/2024 ramesh 1746003036WL030562 ramesh 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 ramesh STATE BANK OF INDIA(508548)
446 JAITHARI MP-46-003-036-002/165-B
(KADAMSARA) 		1746003036NRG24230120240639141 23/01/2024 jageswar 1746003036WL030562 jageswar 00415 SBIN0006970 800 800 Processed 29/03/2024 039148202 jageswar CENTRAL BANK OF INDIA(607115)
447 JAITHARI MP-46-003-036-002/30-A
(KADAMSARA) 		1746003036NRG24230120240639145 23/01/2024 munni bai 1746003036WL030562 munni bai 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 munnibai STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-036-002/312-A
(KADAMSARA) 		1746003036NRG24230120240639146 23/01/2024 nilesh 1746003036WL030562 nilesh 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 nilesh STATE BANK OF INDIA(508548)
449 JAITHARI MP-46-003-036-002/36-A
(KADAMSARA) 		1746003036NRG24230120240639147 23/01/2024 madhu 1746003036WL030562 madhu 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 madhu STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-036-002/49-C
(KADAMSARA) 		1746003036NRG24230120240639152 23/01/2024 Arti Singh 1746003036WL030562 Arti Singh 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 ArtiSingh STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-036-002/49-C
(KADAMSARA) 		1746003036NRG24230120240639151 23/01/2024 Maankuwar 1746003036WL030562 Maankuwar 00415 SBIN0006970 800 800 Processed 29/03/2024 039148202 Maankuwar CENTRAL BANK OF INDIA(607115)
452 JAITHARI MP-46-003-036-002/50-A
(KADAMSARA) 		1746003036NRG24230120240639155 23/01/2024 Gayatri singh gond 1746003036WL030562 Gayatri singh gond 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 Gayatrisinghgond STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-036-002/58-B
(KADAMSARA) 		1746003036NRG24230120240639157 23/01/2024 shanta 1746003036WL030562 shanta 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 shanta STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-036-002/62-A
(KADAMSARA) 		1746003036NRG24230120240639159 23/01/2024 premvati 1746003036WL030562 premvati 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 premvati STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-036-002/77
(KADAMSARA) 		1746003036NRG24230120240639163 23/01/2024 ajay kumar 1746003036WL030562 ajay kumar 00415 SBIN0006970 800 800 Processed 29/03/2024 039148202 ajaykumar CENTRAL BANK OF INDIA(607115)
456 JAITHARI MP-46-003-036-002/80-B
(KADAMSARA) 		1746003036NRG24230120240639164 23/01/2024 sakun 1746003036WL030562 sakun 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 sakun STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-036-002/81-C
(KADAMSARA) 		1746003036NRG24230120240639166 23/01/2024 ramchandra 1746003036WL030562 ramchandra 00415 SBIN0006970 800 800 Processed 28/03/2024 039148202 ramchandra STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-043-001/168
(KHOLHADI) 		1746003043NRG24230120240636943 23/01/2024 kuniya 1746003043WL030478 kuniya 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039148202 kuniya IDFC BANK LIMITED(608117)
459 JAITHARI MP-46-003-043-001/168-A
(KHOLHADI) 		1746003043NRG24230120240636944 23/01/2024 sushama devi kol 1746003043WL030478 sushama devi kol 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039148202 sushamadevikol STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24230120240636952 23/01/2024 shyamwati 1746003043WL030478 shyamwati 00415 SBIN0006970 1200 1200 Processed 29/03/2024 039148202 shyamwati CENTRAL BANK OF INDIA(607115)
461 JAITHARI MP-46-003-043-002/1-B
(KHOLHADI) 		1746003043NRG24230120240636953 23/01/2024 yuvraj singh gond 1746003043WL030478 yuvraj singh gond 00415 SBIN0006970 1200 1200 Processed 28/03/2024 039148202 yuvrajsinghgond BANK OF INDIA(508505)
462 JAITHARI MP-46-003-043-002/67-A
(KHOLHADI) 		1746003043NRG24230120240636963 23/01/2024 bharti dhurvey 1746003043WL030478 bharti dhurvey 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 bhartidhurvey STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-056-001/23-A
(MUNDI) 		1746003056NRG24230120240637283 23/01/2024 TEJKUMARI 1746003056WL030495 TEJKUMARI 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 TEJKUMARI STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-056-001/255
(MUNDI) 		1746003056NRG24230120240637286 23/01/2024 omkar 1746003056WL030495 omkar 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 omkar STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-056-001/397
(MUNDI) 		1746003056NRG24230120240637292 23/01/2024 anita bai 1746003056WL030495 anita bai 00415 SBIN0006970 1330 1330 Processed 28/03/2024 039148202 anitabai STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-056-003/1-A
(MUNDI) 		1746003056NRG24230120240637297 23/01/2024 name singh 1746003056WL030496 name singh 00415 SBIN0006970 900 900 Processed 28/03/2024 039148202 namesingh STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-056-003/106
(MUNDI) 		1746003056NRG24230120240637300 23/01/2024 kailash 1746003056WL030496 kailash 00415 SBIN0006970 1260 1260 Processed 28/03/2024 039148202 kailash STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-056-003/106
(MUNDI) 		1746003056NRG24230120240637301 23/01/2024 sushila 1746003056WL030496 sushila 00415 SBIN0006970 900 900 Processed 28/03/2024 039148202 sushila STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-056-003/108
(MUNDI) 		1746003056NRG24230120240637303 23/01/2024 sundariya bai 1746003056WL030496 sundariya bai 00415 SBIN0006970 1080 1080 Processed 28/03/2024 039148202 sundariyabai FINO PAYMENTS BANK LTD(608001)
470 JAITHARI MP-46-003-056-003/28-A
(MUNDI) 		1746003056NRG24230120240637312 23/01/2024 manmati 1746003056WL030496 manmati 00415 SBIN0006970 900 900 Processed 28/03/2024 039148202 manmati STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-056-003/306-A
(MUNDI) 		1746003056NRG24230120240637315 23/01/2024 dinesh 1746003056WL030496 dinesh 00415 SBIN0006970 900 900 Processed 28/03/2024 039148202 dinesh STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-056-003/52-A
(MUNDI) 		1746003056NRG24230120240637325 23/01/2024 bhupendra 1746003056WL030496 bhupendra 00415 SBIN0006970 1260 1260 Processed 28/03/2024 039148202 bhupendra STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-056-003/61
(MUNDI) 		1746003056NRG24230120240637330 23/01/2024 usha bai 1746003056WL030496 usha bai 00415 SBIN0006970 900 900 Processed 29/03/2024 039148202 ushabai CENTRAL BANK OF INDIA(607115)
474 JAITHARI MP-46-003-056-003/80-A
(MUNDI) 		1746003056NRG24230120240637333 23/01/2024 brijbhan 1746003056WL030496 brijbhan 00415 SBIN0006970 900 900 Processed 28/03/2024 039148202 brijbhan STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-056-003/95-A
(MUNDI) 		1746003056NRG24230120240637337 23/01/2024 amrata singh 1746003056WL030496 amrata singh 00415 SBIN0006970 900 900 Processed 28/03/2024 039148202 amratasingh STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-056-003/97-B
(MUNDI) 		1746003056NRG24230120240637342 23/01/2024 lil singh 1746003056WL030496 lil singh 00415 SBIN0006970 900 900 Processed 28/03/2024 039148202 lilsingh STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-056-003/99
(MUNDI) 		1746003056NRG24230120240637343 23/01/2024 ram prasad panika 1746003056WL030496 ram prasad panika 00415 SBIN0006970 180 180 Processed 28/03/2024 039148202 ramprasadpanika STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24230120240638344 23/01/2024 KUSHUM SINGH MARKAM 1746003062WL030535 KUSHUM SINGH MARKAM 00415 SBIN0006970 1140 1140 Processed 28/03/2024 039148202 KUSHUMSINGHMARKAM STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-074-001/174
(SEONI) 		1746003074NRG24230120240635442 23/01/2024 charki 1746003074WL030407 charki 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 charki STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-074-001/174
(SEONI) 		1746003074NRG24230120240635441 23/01/2024 prem lal 1746003074WL030407 prem lal 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 premlal STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-074-001/219
(SEONI) 		1746003074NRG24230120240635443 23/01/2024 jagjeevan 1746003074WL030407 jagjeevan 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 jagjeevan STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-074-001/271
(SEONI) 		1746003074NRG24230120240635446 23/01/2024 urmila rathour 1746003074WL030407 urmila rathour 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 urmilarathour STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-074-001/282
(SEONI) 		1746003074NRG24230120240635448 23/01/2024 Rachna 1746003074WL030407 Rachna 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 Rachna STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-074-001/289
(SEONI) 		1746003074NRG24230120240635449 23/01/2024 jethu 1746003074WL030407 jethu 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 jethu STATE BANK OF INDIA(508548)
485 JAITHARI MP-46-003-074-001/317
(SEONI) 		1746003074NRG24230120240635450 23/01/2024 rukmani 1746003074WL030407 rukmani 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 rukmani CENTRAL BANK OF INDIA(607115)
486 JAITHARI MP-46-003-074-001/381-A
(SEONI) 		1746003074NRG24230120240635452 23/01/2024 gulabiya 1746003074WL030407 gulabiya 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 gulabiya CENTRAL BANK OF INDIA(607115)
487 JAITHARI MP-46-003-074-001/381-A
(SEONI) 		1746003074NRG24230120240635451 23/01/2024 rupkkumar 1746003074WL030407 rupkkumar 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 rupkkumar STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-074-001/417
(SEONI) 		1746003074NRG24230120240635453 23/01/2024 phoolbai 1746003074WL030407 phoolbai 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 phoolbai STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-074-001/449-A
(SEONI) 		1746003074NRG24230120240635459 23/01/2024 Shakuntala 1746003074WL030407 Shakuntala 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 Shakuntala CENTRAL BANK OF INDIA(607115)
490 JAITHARI MP-46-003-074-001/490
(SEONI) 		1746003074NRG24230120240635462 23/01/2024 samay lal 1746003074WL030407 samay lal 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 samaylal STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-074-001/515
(SEONI) 		1746003074NRG24230120240635464 23/01/2024 shanti bai 1746003074WL030407 shanti bai 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 shantibai CENTRAL BANK OF INDIA(607115)
492 JAITHARI MP-46-003-074-001/515-C
(SEONI) 		1746003074NRG24230120240635465 23/01/2024 seema 1746003074WL030407 seema 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 seema STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-074-001/525
(SEONI) 		1746003074NRG24230120240635466 23/01/2024 babulal 1746003074WL030407 babulal 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 babulal STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-074-001/74
(SEONI) 		1746003074NRG24230120240635475 23/01/2024 aneeta bai 1746003074WL030407 aneeta bai 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 aneetabai CENTRAL BANK OF INDIA(607115)
495 JAITHARI MP-46-003-074-001/861-A
(SEONI) 		1746003074NRG24230120240635476 23/01/2024 nirmla rathour 1746003074WL030407 nirmla rathour 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 nirmlarathour CENTRAL BANK OF INDIA(607115)
496 JAITHARI MP-46-003-074-001/862
(SEONI) 		1746003074NRG24230120240635478 23/01/2024 dropti rathour 1746003074WL030407 dropti rathour 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 droptirathour CENTRAL BANK OF INDIA(607115)
497 JAITHARI MP-46-003-074-001/862
(SEONI) 		1746003074NRG24230120240635477 23/01/2024 mahendra singh 1746003074WL030407 mahendra singh 00415 SBIN0006970 1400 1400 Processed 29/03/2024 039148202 mahendrasingh CENTRAL BANK OF INDIA(607115)
498 JAITHARI MP-46-003-077-001/1
(TAKHULI) 		1746003077NRG24230120240639014 23/01/2024 suman 1746003077WL030558 suman 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 suman STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-077-001/40
(TAKHULI) 		1746003077NRG24230120240639018 23/01/2024 Gulli bai 1746003077WL030558 Gulli bai 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 Gullibai STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-077-001/405
(TAKHULI) 		1746003077NRG24230120240639019 23/01/2024 puspendra 1746003077WL030558 puspendra 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 puspendra STATE BANK OF INDIA(508548)
501 JAITHARI MP-46-003-077-001/425
(TAKHULI) 		1746003077NRG24230120240639022 23/01/2024 leeladhar 1746003077WL030558 leeladhar 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 leeladhar STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-077-001/47-A
(TAKHULI) 		1746003077NRG24230120240639024 23/01/2024 srita 1746003077WL030558 srita 00415 SBIN0006970 1400 1400 Processed 28/03/2024 039148202 srita STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-079-001/294
(UMARIA) 		1746003079NRG24230120240636250 23/01/2024 domanvati 1746003079WL030442 domanvati 00415 SBIN0006970 1158 1158 Processed 28/03/2024 039148202 domanvati STATE BANK OF INDIA(508548)
504 JAITHARI MP-46-003-079-001/294
(UMARIA) 		1746003079NRG24230120240636249 23/01/2024 virsu singh 1746003079WL030442 virsu singh 00415 SBIN0006970 1158 1158 Processed 28/03/2024 039148202 virsusingh STATE BANK OF INDIA(508548)
505 JAITHARI MP-46-003-079-001/42-A
(UMARIA) 		1746003079NRG24230120240636253 23/01/2024 tirath bai 1746003079WL030442 tirath bai 00415 SBIN0006970 1158 1158 Processed 28/03/2024 039148202 tirathbai STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-079-001/79
(UMARIA) 		1746003079NRG24230120240636254 23/01/2024 Suresh 1746003079WL030442 Suresh 00415 SBIN0006970 1158 1158 Processed 28/03/2024 039148202 Suresh STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-079-001/92-A
(UMARIA) 		1746003079NRG24230120240636241 23/01/2024 chandresh singh maravi 1746003079WL030441 chandresh singh maravi 00415 SBIN0006970 1158 1158 Processed 28/03/2024 039148202 chandreshsinghmaravi STATE BANK OF INDIA(508548)
SubTotal 141574 141574
508 JAITHARI MP-46-003-003-001/240
(BAKAHI) 		1746003003NRG24230120240635382 23/01/2024 malti 1746003003WL030406 malti 00415 SBIN0007223 750 750 Processed 28/03/2024 039148202 malti STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-062-001/95
(PALI) 		1746003062NRG24230120240638342 23/01/2024 ASHA SINGH 1746003062WL030535 ASHA SINGH 00415 SBIN0007223 570 570 Processed 28/03/2024 039148202 ASHASINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
510 JAITHARI MP-46-003-070-001/417
(RAKSA) 		1746003070NRG24230120240636357 23/01/2024 Yakrit Sahu 1746003070WL030446 Yakrit Sahu 00415 SBIN0007224 1146 1146 Processed 28/03/2024 039148202 YakritSahu STATE BANK OF INDIA(508548)
SubTotal 1146 1146
511 JAITHARI MP-46-003-052-001/1001
(MAJHGWAN) 		1746003052NRG24220120240634097 23/01/2024 ASHA 1746003052WL030351 ASHA 00415 SBIN0030271 900 900 Processed 28/03/2024 039148202 ASHA STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-052-001/1001
(MAJHGWAN) 		1746003052NRG24220120240634096 23/01/2024 SONU 1746003052WL030351 SONU 00415 SBIN0030271 900 900 Processed 28/03/2024 039148202 SONU CANARA BANK(508532)
SubTotal 1800 1800
513 JAITHARI MP-46-003-006-002/128-A
(BARBASPUR) 		1746003006NRG24230120240636584 23/01/2024 munni 1746003006WL030457 munni 00462 UCBA0003095 400 400 Processed 28/03/2024 039148202 munni UCO BANK(607066)
514 JAITHARI MP-46-003-006-002/156-A
(BARBASPUR) 		1746003006NRG24230120240636590 23/01/2024 Dyasagar Patel 1746003006WL030457 Dyasagar Patel 00462 UCBA0003095 800 800 Processed 28/03/2024 039148202 DyasagarPatel BANK OF INDIA(508505)
515 JAITHARI MP-46-003-006-002/180-A
(BARBASPUR) 		1746003006NRG24230120240636592 23/01/2024 shanti 1746003006WL030457 shanti 00462 UCBA0003095 600 600 Processed 28/03/2024 039148202 shanti IDBI BANK(607095)
516 JAITHARI MP-46-003-006-002/184-A
(BARBASPUR) 		1746003006NRG24230120240636593 23/01/2024 DILEEP 1746003006WL030457 DILEEP 00462 UCBA0003095 600 600 Processed 28/03/2024 039148202 DILEEP UCO BANK(607066)
517 JAITHARI MP-46-003-006-002/297-A
(BARBASPUR) 		1746003006NRG24230120240636599 23/01/2024 mithla 1746003006WL030457 mithla 00462 UCBA0003095 600 600 Processed 28/03/2024 039148202 mithla UCO BANK(607066)
518 JAITHARI MP-46-003-006-002/309
(BARBASPUR) 		1746003006NRG24230120240636600 23/01/2024 VIMLA 1746003006WL030457 VIMLA 00462 UCBA0003095 400 400 Processed 28/03/2024 039148202 VIMLA UCO BANK(607066)
519 JAITHARI MP-46-003-006-002/383-A
(BARBASPUR) 		1746003006NRG24230120240636603 23/01/2024 Bhagvandas 1746003006WL030457 Bhagvandas 00462 UCBA0003095 600 600 Processed 28/03/2024 039148202 Bhagvandas FINO PAYMENTS BANK LTD(608001)
520 JAITHARI MP-46-003-015-001/126-C
(CHILHARI) 		1746003000NRG24230120240636136 23/01/2024 maneesh 1746003WL030438 maneesh 00462 UCBA0003095 1000 1000 Processed 28/03/2024 039148202 maneesh BANK OF BARODA(606985)
521 JAITHARI MP-46-003-041-001/118
(KHAMHARIYA) 		1746003041NRG24230120240634679 23/01/2024 Sumittra 1746003041WL030379 Sumittra 00462 UCBA0003095 630 630 Processed 28/03/2024 039148202 Sumittra UCO BANK(607066)
522 JAITHARI MP-46-003-041-001/119
(KHAMHARIYA) 		1746003041NRG24230120240634680 23/01/2024 leela 1746003041WL030379 leela 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 leela BANK OF INDIA(508505)
523 JAITHARI MP-46-003-041-001/127
(KHAMHARIYA) 		1746003041NRG24230120240634682 23/01/2024 chanman 1746003041WL030379 chanman 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 chanman UCO BANK(607066)
524 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24230120240634688 23/01/2024 minta 1746003041WL030379 minta 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 minta NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-041-001/167
(KHAMHARIYA) 		1746003041NRG24230120240634692 23/01/2024 santosh 1746003041WL030379 santosh 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 santosh UCO BANK(607066)
526 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24230120240634696 23/01/2024 raniya 1746003041WL030379 raniya 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 raniya STATE BANK OF INDIA(508548)
527 JAITHARI MP-46-003-041-001/93
(KHAMHARIYA) 		1746003041NRG24230120240634702 23/01/2024 fhuljhar 1746003041WL030379 fhuljhar 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 fhuljhar BANK OF INDIA(508505)
528 JAITHARI MP-46-003-041-002/153
(KHAMHARIYA) 		1746003041NRG24230120240634706 23/01/2024 mamta Yadav 1746003041WL030379 mamta Yadav 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 mamtaYadav NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-041-002/21
(KHAMHARIYA) 		1746003041NRG24230120240634707 23/01/2024 rukmani 1746003041WL030379 rukmani 00462 UCBA0003095 1260 1260 Processed 28/03/2024 039148202 rukmani UCO BANK(607066)
SubTotal 15710 15710
530 JAITHARI MP-46-003-006-002/118-B
(BARBASPUR) 		1746003006NRG24230120240636583 23/01/2024 dharmendra patel 1746003006WL030457 dharmendra patel 00468 UBIN0563781 600 600 Processed 28/03/2024 039148202 dharmendrapatel UNION BANK OF INDIA(508500)
531 JAITHARI MP-46-003-015-001/392
(CHILHARI) 		1746003000NRG24230120240636162 23/01/2024 jabed 1746003WL030438 jabed 00468 UBIN0563781 1000 1000 Processed 28/03/2024 039148202 jabed NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-041-001/141
(KHAMHARIYA) 		1746003041NRG24230120240634687 23/01/2024 BALMIKI 1746003041WL030379 BALMIKI 00468 UBIN0563781 1260 1260 Processed 28/03/2024 039148202 BALMIKI UNION BANK OF INDIA(508500)
533 JAITHARI MP-46-003-041-002/119-B
(KHAMHARIYA) 		1746003041NRG24230120240634704 23/01/2024 Vikash kumar Yadav 1746003041WL030379 Vikash kumar Yadav 00468 UBIN0563781 1260 1260 Processed 28/03/2024 039148202 VikashkumarYadav STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-041-002/85
(KHAMHARIYA) 		1746003041NRG24230120240634714 23/01/2024 Geeta bai yadav 1746003041WL030379 Geeta bai yadav 00468 UBIN0563781 1260 1260 Processed 28/03/2024 039148202 Geetabaiyadav UNION BANK OF INDIA(508500)
535 JAITHARI MP-46-003-052-001/129-A
(MAJHGWAN) 		1746003052NRG24220120240634098 23/01/2024 RAVINDRA 1746003052WL030351 RAVINDRA 00468 UBIN0563781 720 720 Processed 28/03/2024 039148202 RAVINDRA UNION BANK OF INDIA(508500)
536 JAITHARI MP-46-003-052-001/129-B
(MAJHGWAN) 		1746003052NRG24220120240634100 23/01/2024 Rashmi Patel 1746003052WL030351 Rashmi Patel 00468 UBIN0563781 900 900 Processed 28/03/2024 039148202 RashmiPatel STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-052-001/43-A
(MAJHGWAN) 		1746003052NRG24220120240634106 23/01/2024 Rani Patel 1746003052WL030351 Rani Patel 00468 UBIN0563781 900 900 Processed 28/03/2024 039148202 RaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7900 7900
538 JAITHARI MP-46-003-002-001/164-A
(BAIHAR) 		1746003002NRG24220120240634117 23/01/2024 virasiya 1746003002WL030352 virasiya 00666 IDFB0041381 1200 1200 Processed 28/03/2024 039148202 virasiya IDFC BANK LIMITED(608117)
SubTotal 1200 1200
539 JAITHARI MP-46-003-043-001/50-B
(KHOLHADI) 		1746003043NRG24230120240636950 23/01/2024 Ravi kumar kol 1746003043WL030478 Ravi kumar kol 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039148202 Ravikumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
540 JAITHARI MP-46-003-013-001/108
(CHHATAPATPAR) 		1746003000NRG24230120240638733 23/01/2024 kuvariya 1746003WL030548 kuvariya 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 kuvariya STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-013-001/108
(CHHATAPATPAR) 		1746003000NRG24230120240638732 23/01/2024 sahadur 1746003WL030548 sahadur 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 sahadur NARMADA JHABUA GRAMIN BANK(508515)
542 JAITHARI MP-46-003-013-001/111
(CHHATAPATPAR) 		1746003000NRG24230120240635175 23/01/2024 munni bai 1746003WL030398 munni bai 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 munnibai NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-013-001/113
(CHHATAPATPAR) 		1746003000NRG24230120240635176 23/01/2024 sunneta 1746003WL030398 sunneta 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 sunneta NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-013-001/114
(CHHATAPATPAR) 		1746003000NRG24230120240638734 23/01/2024 Geeta bai 1746003WL030548 Geeta bai 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-013-001/127
(CHHATAPATPAR) 		1746003000NRG24230120240638735 23/01/2024 anandkunwar 1746003WL030548 anandkunwar 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 anandkunwar STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-013-001/139-A
(CHHATAPATPAR) 		1746003000NRG24230120240638736 23/01/2024 Babalu singh 1746003WL030548 Babalu singh 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 Babalusingh NARMADA JHABUA GRAMIN BANK(508515)
547 JAITHARI MP-46-003-013-001/140
(CHHATAPATPAR) 		1746003000NRG24230120240638737 23/01/2024 MANA SINGH 1746003WL030548 MANA SINGH 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 MANASINGH NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-013-001/144
(CHHATAPATPAR) 		1746003000NRG24230120240635179 23/01/2024 ADHARAJ 1746003WL030398 ADHARAJ 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 ADHARAJ NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-013-001/146
(CHHATAPATPAR) 		1746003000NRG24230120240635180 23/01/2024 gulab singh 1746003WL030398 gulab singh 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-013-001/146
(CHHATAPATPAR) 		1746003000NRG24230120240635181 23/01/2024 ramwati 1746003WL030398 ramwati 00697 BKID0MG1502 208 208 Processed 28/03/2024 039148202 ramwati NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-013-001/150-A
(CHHATAPATPAR) 		1746003000NRG24230120240638741 23/01/2024 kunti bai 1746003WL030548 kunti bai 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 kuntibai STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-013-001/156
(CHHATAPATPAR) 		1746003000NRG24230120240638742 23/01/2024 bahadur 1746003WL030548 bahadur 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 bahadur NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-013-001/178
(CHHATAPATPAR) 		1746003000NRG24230120240635183 23/01/2024 samharu 1746003WL030398 samharu 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 samharu NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-013-001/186
(CHHATAPATPAR) 		1746003000NRG24230120240635185 23/01/2024 bhausingh 1746003WL030398 bhausingh 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 bhausingh NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-013-001/186
(CHHATAPATPAR) 		1746003000NRG24230120240635186 23/01/2024 harmanna 1746003WL030398 harmanna 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 harmanna NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-013-001/192
(CHHATAPATPAR) 		1746003000NRG24230120240638743 23/01/2024 tarabai 1746003WL030548 tarabai 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 tarabai STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-013-001/193
(CHHATAPATPAR) 		1746003000NRG24230120240638744 23/01/2024 ramvati 1746003WL030548 ramvati 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 ramvati NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-013-001/202
(CHHATAPATPAR) 		1746003000NRG24230120240635187 23/01/2024 foolmati 1746003WL030398 foolmati 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 foolmati NARMADA JHABUA GRAMIN BANK(508515)
559 JAITHARI MP-46-003-013-001/205
(CHHATAPATPAR) 		1746003000NRG24230120240635188 23/01/2024 narendr 1746003WL030398 narendr 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 narendr NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-013-001/220
(CHHATAPATPAR) 		1746003000NRG24230120240638745 23/01/2024 bhudwar 1746003WL030548 bhudwar 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 bhudwar STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-013-001/229
(CHHATAPATPAR) 		1746003000NRG24230120240638746 23/01/2024 bablu 1746003WL030548 bablu 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 bablu STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-013-001/229
(CHHATAPATPAR) 		1746003000NRG24230120240638747 23/01/2024 bhanmati 1746003WL030548 bhanmati 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
563 JAITHARI MP-46-003-013-001/290
(CHHATAPATPAR) 		1746003000NRG24230120240635190 23/01/2024 janki bai 1746003WL030398 janki bai 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 jankibai STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-013-001/43
(CHHATAPATPAR) 		1746003000NRG24230120240635191 23/01/2024 bheemsen 1746003WL030398 bheemsen 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 bheemsen INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAITHARI MP-46-003-013-001/56
(CHHATAPATPAR) 		1746003000NRG24230120240638748 23/01/2024 photo 1746003WL030548 photo 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 photo NARMADA JHABUA GRAMIN BANK(508515)
566 JAITHARI MP-46-003-013-001/74
(CHHATAPATPAR) 		1746003000NRG24230120240635192 23/01/2024 sukhantu 1746003WL030398 sukhantu 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 sukhantu NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-013-001/75
(CHHATAPATPAR) 		1746003000NRG24230120240635193 23/01/2024 rambai 1746003WL030398 rambai 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 rambai NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-013-001/81
(CHHATAPATPAR) 		1746003000NRG24230120240635194 23/01/2024 ramkali 1746003WL030398 ramkali 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 ramkali NARMADA JHABUA GRAMIN BANK(508515)
569 JAITHARI MP-46-003-013-001/84
(CHHATAPATPAR) 		1746003000NRG24230120240635196 23/01/2024 deepa bai 1746003WL030398 deepa bai 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 deepabai STATE BANK OF INDIA(508548)
570 JAITHARI MP-46-003-013-001/84
(CHHATAPATPAR) 		1746003000NRG24230120240635195 23/01/2024 guljhari 1746003WL030398 guljhari 00697 BKID0MG1502 1456 1456 Processed 28/03/2024 039148202 guljhari STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-013-001/87
(CHHATAPATPAR) 		1746003000NRG24230120240638749 23/01/2024 suneeta 1746003WL030548 suneeta 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 suneeta NARMADA JHABUA GRAMIN BANK(508515)
572 JAITHARI MP-46-003-013-001/90
(CHHATAPATPAR) 		1746003000NRG24230120240638751 23/01/2024 samriyabai 1746003WL030548 samriyabai 00697 BKID0MG1502 1295 1295 Processed 28/03/2024 039148202 samriyabai STATE BANK OF INDIA(508548)
573 JAITHARI MP-46-003-079-001/115-A
(UMARIA) 		1746003079NRG24230120240636242 23/01/2024 gurudayal singh 1746003079WL030442 gurudayal singh 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 gurudayalsingh STATE BANK OF INDIA(508548)
574 JAITHARI MP-46-003-079-001/115-A
(UMARIA) 		1746003079NRG24230120240636243 23/01/2024 Rupa 1746003079WL030442 Rupa 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 Rupa STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-079-001/120-C
(UMARIA) 		1746003079NRG24230120240636244 23/01/2024 heman singh 1746003079WL030442 heman singh 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 hemansingh STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-079-001/120-C
(UMARIA) 		1746003079NRG24230120240636245 23/01/2024 sumintra 1746003079WL030442 sumintra 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 sumintra NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-079-001/144
(UMARIA) 		1746003079NRG24230120240636236 23/01/2024 Mahadev singh 1746003079WL030441 Mahadev singh 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 Mahadevsingh NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG24230120240636247 23/01/2024 bhudhwariya 1746003079WL030442 bhudhwariya 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 bhudhwariya NARMADA JHABUA GRAMIN BANK(508515)
579 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG24230120240636246 23/01/2024 manna 1746003079WL030442 manna 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 manna FINO PAYMENTS BANK LTD(608001)
580 JAITHARI MP-46-003-079-001/167
(UMARIA) 		1746003079NRG24230120240636237 23/01/2024 Santosh 1746003079WL030441 Santosh 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 Santosh NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-079-001/168
(UMARIA) 		1746003079NRG24230120240636248 23/01/2024 Surtan singh 1746003079WL030442 Surtan singh 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 Surtansingh NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-079-001/198
(UMARIA) 		1746003079NRG24230120240636238 23/01/2024 lokan 1746003079WL030441 lokan 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 lokan STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-079-001/36
(UMARIA) 		1746003079NRG24230120240636239 23/01/2024 besahu singh 1746003079WL030441 besahu singh 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 besahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 JAITHARI MP-46-003-079-001/37
(UMARIA) 		1746003079NRG24230120240636251 23/01/2024 Lalua 1746003079WL030442 Lalua 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 Lalua FINO PAYMENTS BANK LTD(608001)
585 JAITHARI MP-46-003-079-001/37-A
(UMARIA) 		1746003079NRG24230120240636252 23/01/2024 bhagvati bai 1746003079WL030442 bhagvati bai 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-079-001/62-A
(UMARIA) 		1746003079NRG24230120240636240 23/01/2024 RATENDRA SINGH 1746003079WL030441 RATENDRA SINGH 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 RATENDRASINGH STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-079-001/97
(UMARIA) 		1746003079NRG24230120240636256 23/01/2024 beshahoo 1746003079WL030442 beshahoo 00697 BKID0MG1502 1158 1158 Processed 28/03/2024 039148202 beshahoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61594 61594
588 JAITHARI MP-46-003-052-001/129-A
(MAJHGWAN) 		1746003052NRG24220120240634099 23/01/2024 Dropti Patel 1746003052WL030351 Dropti Patel 00697 BKID0MG1503 360 360 Processed 28/03/2024 039148202 DroptiPatel NARMADA JHABUA GRAMIN BANK(508515)
589 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG24220120240634102 23/01/2024 Asha 1746003052WL030351 Asha 00697 BKID0MG1503 900 900 Processed 28/03/2024 039148202 Asha NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-052-001/237-A
(MAJHGWAN) 		1746003052NRG24220120240634101 23/01/2024 Rajivelochan 1746003052WL030351 Rajivelochan 00697 BKID0MG1503 900 900 Processed 28/03/2024 039148202 Rajivelochan NARMADA JHABUA GRAMIN BANK(508515)
591 JAITHARI MP-46-003-052-001/275
(MAJHGWAN) 		1746003052NRG24220120240634103 23/01/2024 braJbhan 1746003052WL030351 braJbhan 00697 BKID0MG1503 900 900 Processed 28/03/2024 039148202 braJbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 JAITHARI MP-46-003-062-001/123
(PALI) 		1746003062NRG24230120240638317 23/01/2024 Ram Singh 1746003062WL030535 Ram Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-062-001/125
(PALI) 		1746003062NRG24230120240638318 23/01/2024 Lallu Singh 1746003062WL030535 Lallu Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-062-001/132
(PALI) 		1746003062NRG24230120240638319 23/01/2024 Samkali 1746003062WL030535 Samkali 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Samkali NARMADA JHABUA GRAMIN BANK(508515)
595 JAITHARI MP-46-003-062-001/138
(PALI) 		1746003062NRG24230120240638320 23/01/2024 Semwati 1746003062WL030535 Semwati 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Semwati NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-062-001/155
(PALI) 		1746003062NRG24230120240638321 23/01/2024 Sembati 1746003062WL030535 Sembati 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Sembati NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-062-001/156
(PALI) 		1746003062NRG24230120240638322 23/01/2024 Muni Bai 1746003062WL030535 Muni Bai 00697 BKID0MG1503 570 570 Processed 28/03/2024 039148202 MuniBai NARMADA JHABUA GRAMIN BANK(508515)
598 JAITHARI MP-46-003-062-001/180
(PALI) 		1746003062NRG24230120240638324 23/01/2024 Ramawtar Panika 1746003062WL030535 Ramawtar Panika 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 RamawtarPanika BANK OF INDIA(508505)
599 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003062NRG24230120240638327 23/01/2024 chandrakala 1746003062WL030535 chandrakala 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
600 JAITHARI MP-46-003-062-001/195
(PALI) 		1746003062NRG24230120240638326 23/01/2024 ramprasad singh 1746003062WL030535 ramprasad singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
601 JAITHARI MP-46-003-062-001/198
(PALI) 		1746003062NRG24230120240638329 23/01/2024 KUSUM 1746003062WL030535 KUSUM 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-062-001/198
(PALI) 		1746003062NRG24230120240638328 23/01/2024 Lalji Singh 1746003062WL030535 Lalji Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 LaljiSingh NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-062-001/198-A
(PALI) 		1746003062NRG24230120240638331 23/01/2024 Basanti 1746003062WL030535 Basanti 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Basanti NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-062-001/198-A
(PALI) 		1746003062NRG24230120240638330 23/01/2024 Hetram Singh 1746003062WL030535 Hetram Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 HetramSingh NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-062-001/20
(PALI) 		1746003062NRG24230120240638332 23/01/2024 Amrit Singh 1746003062WL030535 Amrit Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 AmritSingh NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-062-001/20
(PALI) 		1746003062NRG24230120240638333 23/01/2024 Bebi 1746003062WL030535 Bebi 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Bebi NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-062-001/21
(PALI) 		1746003062NRG24230120240638334 23/01/2024 Santoshi Bai 1746003062WL030535 Santoshi Bai 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 SantoshiBai NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-062-001/216
(PALI) 		1746003062NRG24230120240638335 23/01/2024 gangu singh 1746003062WL030535 gangu singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 gangusingh NARMADA JHABUA GRAMIN BANK(508515)
609 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24230120240638336 23/01/2024 Samrat Singh 1746003062WL030535 Samrat Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 SamratSingh NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24230120240638337 23/01/2024 Sunita Singh 1746003062WL030535 Sunita Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 SunitaSingh BANK OF BARODA(606985)
611 JAITHARI MP-46-003-062-001/36
(PALI) 		1746003062NRG24230120240638338 23/01/2024 Moliya 1746003062WL030535 Moliya 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Moliya NARMADA JHABUA GRAMIN BANK(508515)
612 JAITHARI MP-46-003-062-001/8
(PALI) 		1746003062NRG24230120240638340 23/01/2024 Sukhnath Singh 1746003062WL030535 Sukhnath Singh 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 SukhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
613 JAITHARI MP-46-003-062-001/96
(PALI) 		1746003062NRG24230120240638343 23/01/2024 Rupshay 1746003062WL030535 Rupshay 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Rupshay NARMADA JHABUA GRAMIN BANK(508515)
614 JAITHARI MP-46-003-062-001/97
(PALI) 		1746003062NRG24230120240638345 23/01/2024 Bhagat Singh 1746003062WL030535 Bhagat Singh 00697 BKID0MG1503 760 760 Processed 28/03/2024 039148202 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
615 JAITHARI MP-46-003-070-001/120
(RAKSA) 		1746003070NRG24230120240636325 23/01/2024 Maghlu 1746003070WL030446 Maghlu 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Maghlu NARMADA JHABUA GRAMIN BANK(508515)
616 JAITHARI MP-46-003-070-001/125
(RAKSA) 		1746003070NRG24230120240636326 23/01/2024 Semlal 1746003070WL030446 Semlal 00697 BKID0MG1503 764 764 Processed 28/03/2024 039148202 Semlal NARMADA JHABUA GRAMIN BANK(508515)
617 JAITHARI MP-46-003-070-001/127
(RAKSA) 		1746003070NRG24230120240636327 23/01/2024 Uma Bai 1746003070WL030446 Uma Bai 00697 BKID0MG1503 955 955 Processed 28/03/2024 039148202 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
618 JAITHARI MP-46-003-070-001/129
(RAKSA) 		1746003070NRG24230120240636328 23/01/2024 Sunder Kewat 1746003070WL030446 Sunder Kewat 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 SunderKewat NARMADA JHABUA GRAMIN BANK(508515)
619 JAITHARI MP-46-003-070-001/153
(RAKSA) 		1746003070NRG24230120240636329 23/01/2024 Davsaran 1746003070WL030446 Davsaran 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Davsaran NARMADA JHABUA GRAMIN BANK(508515)
620 JAITHARI MP-46-003-070-001/166
(RAKSA) 		1746003070NRG24230120240636331 23/01/2024 Bhallu 1746003070WL030446 Bhallu 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Bhallu STATE BANK OF INDIA(508548)
621 JAITHARI MP-46-003-070-001/168
(RAKSA) 		1746003070NRG24230120240636332 23/01/2024 Poolbai 1746003070WL030446 Poolbai 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
622 JAITHARI MP-46-003-070-001/170
(RAKSA) 		1746003070NRG24230120240636333 23/01/2024 Mohan 1746003070WL030446 Mohan 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Mohan NARMADA JHABUA GRAMIN BANK(508515)
623 JAITHARI MP-46-003-070-001/171
(RAKSA) 		1746003070NRG24230120240636334 23/01/2024 Munnee 1746003070WL030446 Munnee 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Munnee NARMADA JHABUA GRAMIN BANK(508515)
624 JAITHARI MP-46-003-070-001/173
(RAKSA) 		1746003070NRG24230120240636335 23/01/2024 Ropat 1746003070WL030446 Ropat 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Ropat NARMADA JHABUA GRAMIN BANK(508515)
625 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24230120240636337 23/01/2024 Kemli Singh 1746003070WL030446 Kemli Singh 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 KemliSingh STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-070-001/177
(RAKSA) 		1746003070NRG24230120240636336 23/01/2024 Sivprasad 1746003070WL030446 Sivprasad 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Sivprasad NARMADA JHABUA GRAMIN BANK(508515)
627 JAITHARI MP-46-003-070-001/226-A
(RAKSA) 		1746003070NRG24230120240636338 23/01/2024 Ramnath 1746003070WL030446 Ramnath 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
628 JAITHARI MP-46-003-070-001/258
(RAKSA) 		1746003070NRG24230120240636340 23/01/2024 besaniya 1746003070WL030446 besaniya 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 besaniya NARMADA JHABUA GRAMIN BANK(508515)
629 JAITHARI MP-46-003-070-001/283
(RAKSA) 		1746003070NRG24230120240636343 23/01/2024 Lalita 1746003070WL030446 Lalita 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Lalita FINO PAYMENTS BANK LTD(608001)
630 JAITHARI MP-46-003-070-001/287-A
(RAKSA) 		1746003070NRG24230120240636344 23/01/2024 Manoj Kumar Rathour 1746003070WL030446 Manoj Kumar Rathour 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 ManojKumarRathour STATE BANK OF INDIA(508548)
631 JAITHARI MP-46-003-070-001/320-A
(RAKSA) 		1746003070NRG24230120240636345 23/01/2024 Gopal 1746003070WL030446 Gopal 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Gopal NARMADA JHABUA GRAMIN BANK(508515)
632 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24230120240636349 23/01/2024 prasotam 1746003070WL030446 prasotam 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 prasotam NARMADA JHABUA GRAMIN BANK(508515)
633 JAITHARI MP-46-003-070-001/337
(RAKSA) 		1746003070NRG24230120240636348 23/01/2024 Puniya 1746003070WL030446 Puniya 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Puniya NARMADA JHABUA GRAMIN BANK(508515)
634 JAITHARI MP-46-003-070-001/340
(RAKSA) 		1746003070NRG24230120240636351 23/01/2024 Pretam 1746003070WL030446 Pretam 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Pretam NARMADA JHABUA GRAMIN BANK(508515)
635 JAITHARI MP-46-003-070-001/348-A
(RAKSA) 		1746003070NRG24230120240636352 23/01/2024 Mahesh 1746003070WL030446 Mahesh 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
636 JAITHARI MP-46-003-070-001/368
(RAKSA) 		1746003070NRG24230120240636353 23/01/2024 heera lal 1746003070WL030446 heera lal 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 heeralal NARMADA JHABUA GRAMIN BANK(508515)
637 JAITHARI MP-46-003-070-001/398
(RAKSA) 		1746003070NRG24230120240636354 23/01/2024 Piyriya bai 1746003070WL030446 Piyriya bai 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Piyriyabai NARMADA JHABUA GRAMIN BANK(508515)
638 JAITHARI MP-46-003-070-001/407
(RAKSA) 		1746003070NRG24230120240636356 23/01/2024 Komal Singh 1746003070WL030446 Komal Singh 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 KomalSingh CANARA BANK(508532)
639 JAITHARI MP-46-003-070-001/82
(RAKSA) 		1746003070NRG24230120240636358 23/01/2024 Kamal 1746003070WL030446 Kamal 00697 BKID0MG1503 1146 1146 Processed 28/03/2024 039148202 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
640 JAITHARI MP-46-003-070-002/108
(RAKSA) 		1746003062NRG24230120240638347 23/01/2024 Dheerjwati 1746003062WL030535 Dheerjwati 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Dheerjwati NARMADA JHABUA GRAMIN BANK(508515)
641 JAITHARI MP-46-003-070-002/109
(RAKSA) 		1746003062NRG24230120240638348 23/01/2024 Sumitra 1746003062WL030535 Sumitra 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
642 JAITHARI MP-46-003-070-002/115-A
(RAKSA) 		1746003062NRG24230120240638350 23/01/2024 Lala 1746003062WL030535 Lala 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Lala STATE BANK OF INDIA(508548)
643 JAITHARI MP-46-003-070-002/2
(RAKSA) 		1746003062NRG24230120240638352 23/01/2024 Balram 1746003062WL030535 Balram 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Balram NARMADA JHABUA GRAMIN BANK(508515)
644 JAITHARI MP-46-003-070-002/29
(RAKSA) 		1746003062NRG24230120240638354 23/01/2024 Usha 1746003062WL030535 Usha 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Usha NARMADA JHABUA GRAMIN BANK(508515)
645 JAITHARI MP-46-003-070-002/30
(RAKSA) 		1746003062NRG24230120240638355 23/01/2024 Babulal 1746003062WL030535 Babulal 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Babulal NARMADA JHABUA GRAMIN BANK(508515)
646 JAITHARI MP-46-003-070-002/32
(RAKSA) 		1746003062NRG24230120240638356 23/01/2024 Gangi Bai 1746003062WL030535 Gangi Bai 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 GangiBai NARMADA JHABUA GRAMIN BANK(508515)
647 JAITHARI MP-46-003-070-002/35
(RAKSA) 		1746003062NRG24230120240638357 23/01/2024 Duasjoua 1746003062WL030535 Duasjoua 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Duasjoua NARMADA JHABUA GRAMIN BANK(508515)
648 JAITHARI MP-46-003-070-002/39
(RAKSA) 		1746003062NRG24230120240638358 23/01/2024 Shyamlal 1746003062WL030535 Shyamlal 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Shyamlal STATE BANK OF INDIA(508548)
649 JAITHARI MP-46-003-070-002/60
(RAKSA) 		1746003062NRG24230120240638359 23/01/2024 Santi bai 1746003062WL030535 Santi bai 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Santibai NARMADA JHABUA GRAMIN BANK(508515)
650 JAITHARI MP-46-003-070-002/72
(RAKSA) 		1746003062NRG24230120240638360 23/01/2024 Sudama 1746003062WL030535 Sudama 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Sudama NARMADA JHABUA GRAMIN BANK(508515)
651 JAITHARI MP-46-003-070-002/73
(RAKSA) 		1746003062NRG24230120240638361 23/01/2024 Susheela 1746003062WL030535 Susheela 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 Susheela NARMADA JHABUA GRAMIN BANK(508515)
652 JAITHARI MP-46-003-070-002/76
(RAKSA) 		1746003062NRG24230120240638362 23/01/2024 RADHA BAI 1746003062WL030535 RADHA BAI 00697 BKID0MG1503 1140 1140 Processed 28/03/2024 039148202 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71227 71227
653 JAITHARI MP-46-003-003-001/104
(BAKAHI) 		1746003003NRG24230120240635356 23/01/2024 munni 1746003003WL030406 munni 00697 BKID0MG1505 750 750 Processed 28/03/2024 039148202 munni NARMADA JHABUA GRAMIN BANK(508515)
654 JAITHARI MP-46-003-003-001/157
(BAKAHI) 		1746003003NRG24230120240635366 23/01/2024 Bhoggal 1746003003WL030406 Bhoggal 00697 BKID0MG1505 900 900 Processed 28/03/2024 039148202 Bhoggal NARMADA JHABUA GRAMIN BANK(508515)
655 JAITHARI MP-46-003-003-001/278
(BAKAHI) 		1746003003NRG24230120240635393 23/01/2024 sampatiya 1746003003WL030406 sampatiya 00697 BKID0MG1505 150 150 Processed 28/03/2024 039148202 sampatiya STATE BANK OF INDIA(508548)
656 JAITHARI MP-46-003-003-001/368
(BAKAHI) 		1746003003NRG24230120240635415 23/01/2024 ramkali 1746003003WL030406 ramkali 00697 BKID0MG1505 900 900 Processed 28/03/2024 039148202 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2700 2700
657 JAITHARI MP-46-003-015-001/151-A
(CHILHARI) 		1746003000NRG24230120240636173 23/01/2024 nagmatiya 1746003WL030439 nagmatiya 00697 BKID0MG1511 1000 1000 Processed 28/03/2024 039148202 nagmatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
658 JAITHARI MP-46-003-012-001/185
(CHAKETHI) 		1746003012NRG24220120240634397 23/01/2024 Gulab Singh 1746003012WL030369 Gulab Singh 00697 BKID0MG1512 884 884 Processed 28/03/2024 039148202 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
659 JAITHARI MP-46-003-012-001/185
(CHAKETHI) 		1746003012NRG24220120240634398 23/01/2024 Munni Bai 1746003012WL030369 Munni Bai 00697 BKID0MG1512 884 884 Processed 28/03/2024 039148202 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
660 JAITHARI MP-46-003-012-001/88
(CHAKETHI) 		1746003012NRG24220120240634404 23/01/2024 Golki bai 1746003012WL030369 Golki bai 00697 BKID0MG1512 884 884 Processed 28/03/2024 039148202 Golkibai NARMADA JHABUA GRAMIN BANK(508515)
661 JAITHARI MP-46-003-015-001/1-A
(CHILHARI) 		1746003000NRG24230120240636131 23/01/2024 leela 1746003WL030438 leela 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 leela STATE BANK OF INDIA(508548)
662 JAITHARI MP-46-003-015-001/102-A
(CHILHARI) 		1746003000NRG24230120240636170 23/01/2024 manoj 1746003WL030439 manoj 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 manoj NARMADA JHABUA GRAMIN BANK(508515)
663 JAITHARI MP-46-003-015-001/105-A
(CHILHARI) 		1746003000NRG24230120240636132 23/01/2024 savitree 1746003WL030438 savitree 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 savitree FINCARE SMALL FINANCE BANK LTD(608304)
664 JAITHARI MP-46-003-015-001/118-A
(CHILHARI) 		1746003000NRG24230120240636083 23/01/2024 kalavati 1746003WL030437 kalavati 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 kalavati NARMADA JHABUA GRAMIN BANK(508515)
665 JAITHARI MP-46-003-015-001/118-B
(CHILHARI) 		1746003000NRG24230120240636084 23/01/2024 jugree 1746003WL030437 jugree 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 jugree NARMADA JHABUA GRAMIN BANK(508515)
666 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG24230120240636085 23/01/2024 CHAITU kol 1746003WL030437 CHAITU kol 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 CHAITUkol NARMADA JHABUA GRAMIN BANK(508515)
667 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG24230120240636086 23/01/2024 SUKHI 1746003WL030437 SUKHI 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
668 JAITHARI MP-46-003-015-001/121-B
(CHILHARI) 		1746003000NRG24230120240636087 23/01/2024 Golki Kol 1746003WL030437 Golki Kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 GolkiKol NARMADA JHABUA GRAMIN BANK(508515)
669 JAITHARI MP-46-003-015-001/125-A
(CHILHARI) 		1746003000NRG24230120240636135 23/01/2024 bhadiya kol 1746003WL030438 bhadiya kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 bhadiyakol NARMADA JHABUA GRAMIN BANK(508515)
670 JAITHARI MP-46-003-015-001/127
(CHILHARI) 		1746003000NRG24230120240636171 23/01/2024 kadhai 1746003WL030439 kadhai 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 kadhai NARMADA JHABUA GRAMIN BANK(508515)
671 JAITHARI MP-46-003-015-001/128
(CHILHARI) 		1746003000NRG24230120240636172 23/01/2024 belabai 1746003WL030439 belabai 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 belabai NARMADA JHABUA GRAMIN BANK(508515)
672 JAITHARI MP-46-003-015-001/13-A
(CHILHARI) 		1746003000NRG24230120240636089 23/01/2024 munnee 1746003WL030437 munnee 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 munnee NARMADA JHABUA GRAMIN BANK(508515)
673 JAITHARI MP-46-003-015-001/132-A
(CHILHARI) 		1746003000NRG24230120240636137 23/01/2024 fugeebai 1746003WL030438 fugeebai 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 fugeebai FINCARE SMALL FINANCE BANK LTD(608304)
674 JAITHARI MP-46-003-015-001/134-A
(CHILHARI) 		1746003000NRG24230120240636138 23/01/2024 ujariya 1746003WL030438 ujariya 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 ujariya NARMADA JHABUA GRAMIN BANK(508515)
675 JAITHARI MP-46-003-015-001/139-C
(CHILHARI) 		1746003000NRG24230120240636090 23/01/2024 santosh kumar rautel 1746003WL030437 santosh kumar rautel 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 santoshkumarrautel UNION BANK OF INDIA(508500)
676 JAITHARI MP-46-003-015-001/140-A
(CHILHARI) 		1746003000NRG24230120240636091 23/01/2024 budhani 1746003WL030437 budhani 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 budhani NARMADA JHABUA GRAMIN BANK(508515)
677 JAITHARI MP-46-003-015-001/141
(CHILHARI) 		1746003000NRG24230120240636092 23/01/2024 neeta 1746003WL030437 neeta 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 neeta NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-015-001/148-A
(CHILHARI) 		1746003000NRG24230120240636093 23/01/2024 GEETA 1746003WL030437 GEETA 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 GEETA UNION BANK OF INDIA(508500)
679 JAITHARI MP-46-003-015-001/152-A
(CHILHARI) 		1746003000NRG24230120240636139 23/01/2024 surendra 1746003WL030438 surendra 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 surendra NARMADA JHABUA GRAMIN BANK(508515)
680 JAITHARI MP-46-003-015-001/155-A
(CHILHARI) 		1746003000NRG24230120240636096 23/01/2024 rinkee 1746003WL030437 rinkee 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 rinkee NARMADA JHABUA GRAMIN BANK(508515)
681 JAITHARI MP-46-003-015-001/158-B
(CHILHARI) 		1746003000NRG24230120240636140 23/01/2024 pooja Kol 1746003WL030438 pooja Kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 poojaKol CANARA BANK(508532)
682 JAITHARI MP-46-003-015-001/162-A
(CHILHARI) 		1746003000NRG24230120240636141 23/01/2024 TIJIYA KOL 1746003WL030438 TIJIYA KOL 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 TIJIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
683 JAITHARI MP-46-003-015-001/164-A
(CHILHARI) 		1746003000NRG24230120240636099 23/01/2024 sumintra 1746003WL030437 sumintra 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 sumintra NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-015-001/166-A
(CHILHARI) 		1746003000NRG24230120240636143 23/01/2024 radha 1746003WL030438 radha 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 radha NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-015-001/171-A
(CHILHARI) 		1746003000NRG24230120240636144 23/01/2024 pooran kol 1746003WL030438 pooran kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 poorankol NARMADA JHABUA GRAMIN BANK(508515)
686 JAITHARI MP-46-003-015-001/172-A
(CHILHARI) 		1746003000NRG24230120240636145 23/01/2024 munnee 1746003WL030438 munnee 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 munnee NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-015-001/173-A
(CHILHARI) 		1746003000NRG24230120240636175 23/01/2024 urmila kol 1746003WL030439 urmila kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 urmilakol NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-015-001/174-A
(CHILHARI) 		1746003000NRG24230120240636100 23/01/2024 CHAMNA 1746003WL030437 CHAMNA 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 CHAMNA NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-015-001/179-A
(CHILHARI) 		1746003000NRG24230120240636102 23/01/2024 prembati 1746003WL030437 prembati 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 prembati NARMADA JHABUA GRAMIN BANK(508515)
690 JAITHARI MP-46-003-015-001/179-A
(CHILHARI) 		1746003000NRG24230120240636101 23/01/2024 shyam lal 1746003WL030437 shyam lal 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
691 JAITHARI MP-46-003-015-001/184
(CHILHARI) 		1746003000NRG24230120240636177 23/01/2024 bablee 1746003WL030439 bablee 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 bablee NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-015-001/19
(CHILHARI) 		1746003000NRG24230120240636146 23/01/2024 dukhani kol 1746003WL030438 dukhani kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 dukhanikol NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-015-001/203-A
(CHILHARI) 		1746003000NRG24230120240636179 23/01/2024 shivkumar 1746003WL030439 shivkumar 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-015-001/206-B
(CHILHARI) 		1746003000NRG24230120240636147 23/01/2024 RINKI KOL 1746003WL030438 RINKI KOL 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 RINKIKOL STATE BANK OF INDIA(508548)
695 JAITHARI MP-46-003-015-001/207-A
(CHILHARI) 		1746003000NRG24230120240636180 23/01/2024 MAMTA 1746003WL030439 MAMTA 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 MAMTA STATE BANK OF INDIA(508548)
696 JAITHARI MP-46-003-015-001/209
(CHILHARI) 		1746003000NRG24230120240636107 23/01/2024 HEMANT SINGH 1746003WL030437 HEMANT SINGH 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 HEMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-015-001/21-A
(CHILHARI) 		1746003000NRG24230120240636108 23/01/2024 puniya kol 1746003WL030437 puniya kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 puniyakol NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-015-001/242-A
(CHILHARI) 		1746003000NRG24230120240636181 23/01/2024 suneel patel 1746003WL030439 suneel patel 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 suneelpatel STATE BANK OF INDIA(508548)
699 JAITHARI MP-46-003-015-001/26-A
(CHILHARI) 		1746003000NRG24230120240636109 23/01/2024 dayasankar kol 1746003WL030437 dayasankar kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 dayasankarkol NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-015-001/28-B
(CHILHARI) 		1746003000NRG24230120240636151 23/01/2024 agasiya 1746003WL030438 agasiya 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 agasiya NARMADA JHABUA GRAMIN BANK(508515)
701 JAITHARI MP-46-003-015-001/282-A
(CHILHARI) 		1746003000NRG24230120240636110 23/01/2024 shanti kol 1746003WL030437 shanti kol 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 shantikol INDUSIND BANK(607189)
702 JAITHARI MP-46-003-015-001/284-A
(CHILHARI) 		1746003000NRG24230120240636111 23/01/2024 birasa kol 1746003WL030437 birasa kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 birasakol STATE BANK OF INDIA(508548)
703 JAITHARI MP-46-003-015-001/287-B
(CHILHARI) 		1746003000NRG24230120240636152 23/01/2024 BELABAI 1746003WL030438 BELABAI 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-015-001/288-A
(CHILHARI) 		1746003000NRG24230120240636112 23/01/2024 SYAMLAL 1746003WL030437 SYAMLAL 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-015-001/29-A
(CHILHARI) 		1746003000NRG24230120240636113 23/01/2024 devki 1746003WL030437 devki 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 devki NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-015-001/290
(CHILHARI) 		1746003000NRG24230120240636153 23/01/2024 kamles yadav 1746003WL030438 kamles yadav 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 kamlesyadav NARMADA JHABUA GRAMIN BANK(508515)
707 JAITHARI MP-46-003-015-001/291-A
(CHILHARI) 		1746003000NRG24230120240636155 23/01/2024 sukhmanti 1746003WL030438 sukhmanti 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-015-001/296-A
(CHILHARI) 		1746003000NRG24230120240636114 23/01/2024 phoolbai 1746003WL030437 phoolbai 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
709 JAITHARI MP-46-003-015-001/302-A
(CHILHARI) 		1746003000NRG24230120240636115 23/01/2024 suneeta 1746003WL030437 suneeta 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 suneeta NARMADA JHABUA GRAMIN BANK(508515)
710 JAITHARI MP-46-003-015-001/306
(CHILHARI) 		1746003000NRG24230120240636183 23/01/2024 DUASIYA 1746003WL030439 DUASIYA 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 DUASIYA STATE BANK OF INDIA(508548)
711 JAITHARI MP-46-003-015-001/322
(CHILHARI) 		1746003000NRG24230120240636157 23/01/2024 arti 1746003WL030438 arti 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 arti NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-015-001/333
(CHILHARI) 		1746003000NRG24230120240636158 23/01/2024 surendra kumar patel 1746003WL030438 surendra kumar patel 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 surendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
713 JAITHARI MP-46-003-015-001/338
(CHILHARI) 		1746003000NRG24230120240636159 23/01/2024 ShANTI bai kol 1746003WL030438 ShANTI bai kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 ShANTIbaikol NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-015-001/348
(CHILHARI) 		1746003000NRG24230120240636117 23/01/2024 uoosha 1746003WL030437 uoosha 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 uoosha NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-015-001/349
(CHILHARI) 		1746003000NRG24230120240636118 23/01/2024 MAMTA 1746003WL030437 MAMTA 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-015-001/35
(CHILHARI) 		1746003000NRG24230120240636160 23/01/2024 BIMLA 1746003WL030438 BIMLA 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-015-001/353
(CHILHARI) 		1746003000NRG24230120240636119 23/01/2024 premiya 1746003WL030437 premiya 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 premiya NARMADA JHABUA GRAMIN BANK(508515)
718 JAITHARI MP-46-003-015-001/396
(CHILHARI) 		1746003000NRG24230120240636163 23/01/2024 ARUNBAI 1746003WL030438 ARUNBAI 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 ARUNBAI NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-015-001/407
(CHILHARI) 		1746003000NRG24230120240636185 23/01/2024 punnelal 1746003WL030439 punnelal 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 punnelal NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-015-001/409
(CHILHARI) 		1746003000NRG24230120240636164 23/01/2024 AJAY 1746003WL030438 AJAY 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 AJAY STATE BANK OF INDIA(508548)
721 JAITHARI MP-46-003-015-001/419
(CHILHARI) 		1746003000NRG24230120240636121 23/01/2024 roopa 1746003WL030437 roopa 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 roopa NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-015-001/424
(CHILHARI) 		1746003000NRG24230120240636165 23/01/2024 RAM JI 1746003WL030438 RAM JI 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-015-001/45
(CHILHARI) 		1746003000NRG24230120240636122 23/01/2024 narbdva 1746003WL030437 narbdva 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 narbdva NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-015-001/5-A
(CHILHARI) 		1746003000NRG24230120240636166 23/01/2024 nandini 1746003WL030438 nandini 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 nandini NARMADA JHABUA GRAMIN BANK(508515)
725 JAITHARI MP-46-003-015-001/503
(CHILHARI) 		1746003000NRG24230120240636186 23/01/2024 neetu kol 1746003WL030439 neetu kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 neetukol STATE BANK OF INDIA(508548)
726 JAITHARI MP-46-003-015-001/51
(CHILHARI) 		1746003000NRG24230120240636187 23/01/2024 DUASIYA kol 1746003WL030439 DUASIYA kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 DUASIYAkol PUNJAB NATIONAL BANK(508568)
727 JAITHARI MP-46-003-015-001/52-B
(CHILHARI) 		1746003000NRG24230120240636124 23/01/2024 lalau kol 1746003WL030437 lalau kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 lalaukol NARMADA JHABUA GRAMIN BANK(508515)
728 JAITHARI MP-46-003-015-001/527
(CHILHARI) 		1746003000NRG24230120240636188 23/01/2024 rambati 1746003WL030439 rambati 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 rambati NARMADA JHABUA GRAMIN BANK(508515)
729 JAITHARI MP-46-003-015-001/69
(CHILHARI) 		1746003000NRG24230120240636189 23/01/2024 KATAKI kol 1746003WL030439 KATAKI kol 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 KATAKIkol NARMADA JHABUA GRAMIN BANK(508515)
730 JAITHARI MP-46-003-015-001/7
(CHILHARI) 		1746003000NRG24230120240636126 23/01/2024 BAISAKHU 1746003WL030437 BAISAKHU 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-015-001/72
(CHILHARI) 		1746003000NRG24230120240636192 23/01/2024 JALEBIYA bai 1746003WL030439 JALEBIYA bai 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 JALEBIYAbai NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-015-001/78-A
(CHILHARI) 		1746003000NRG24230120240636168 23/01/2024 prembati 1746003WL030438 prembati 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 prembati FINCARE SMALL FINANCE BANK LTD(608304)
733 JAITHARI MP-46-003-015-001/80
(CHILHARI) 		1746003000NRG24230120240636193 23/01/2024 gomtee 1746003WL030439 gomtee 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 gomtee NARMADA JHABUA GRAMIN BANK(508515)
734 JAITHARI MP-46-003-015-001/86
(CHILHARI) 		1746003000NRG24230120240636129 23/01/2024 raniya 1746003WL030437 raniya 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 raniya NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-015-001/94
(CHILHARI) 		1746003000NRG24230120240636130 23/01/2024 samrath 1746003WL030437 samrath 00697 BKID0MG1512 800 800 Processed 28/03/2024 039148202 samrath NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-015-001/94
(CHILHARI) 		1746003000NRG24230120240636169 23/01/2024 terasiya 1746003WL030438 terasiya 00697 BKID0MG1512 1000 1000 Processed 28/03/2024 039148202 terasiya NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-015-002/8-A
(CHILHARI) 		1746003000NRG24230120240636081 23/01/2024 MAHESHORI 1746003WL030436 MAHESHORI 00697 BKID0MG1512 200 200 Processed 28/03/2024 039148202 MAHESHORI NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-015-002/97
(CHILHARI) 		1746003000NRG24230120240636082 23/01/2024 MANGALI 1746003WL030436 MANGALI 00697 BKID0MG1512 400 400 Processed 28/03/2024 039148202 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77252 77252
739 JAITHARI MP-46-003-003-001/107-B
(BAKAHI) 		1746003003NRG24230120240635358 23/01/2024 manmati mahra 1746003003WL030406 manmati mahra 00697 BKID0MG1521 750 750 Processed 28/03/2024 039148202 manmatimahra FINO PAYMENTS BANK LTD(608001)
740 JAITHARI MP-46-003-003-001/11
(BAKAHI) 		1746003003NRG24230120240635359 23/01/2024 meena 1746003003WL030406 meena 00697 BKID0MG1521 750 750 Processed 28/03/2024 039148202 meena NARMADA JHABUA GRAMIN BANK(508515)
741 JAITHARI MP-46-003-003-001/265
(BAKAHI) 		1746003003NRG24230120240635384 23/01/2024 bhuri bai singh 1746003003WL030406 bhuri bai singh 00697 BKID0MG1521 750 750 Processed 28/03/2024 039148202 bhuribaisingh BANK OF BARODA(606985)
742 JAITHARI MP-46-003-003-001/267
(BAKAHI) 		1746003003NRG24230120240635387 23/01/2024 suresh 1746003003WL030406 suresh 00697 BKID0MG1521 900 900 Processed 28/03/2024 039148202 suresh NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-003-001/5
(BAKAHI) 		1746003003NRG24230120240635435 23/01/2024 moliya 1746003003WL030406 moliya 00697 BKID0MG1521 750 750 Processed 28/03/2024 039148202 moliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3900 3900
744 JAITHARI MP-46-003-003-001/146
(BAKAHI) 		1746003003NRG24230120240635364 23/01/2024 shyamkali 1746003003WL030406 shyamkali 00697 BKID0NAMRGB 750 750 Processed 28/03/2024 039148202 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-003-001/167
(BAKAHI) 		1746003003NRG24230120240635368 23/01/2024 kusum 1746003003WL030406 kusum 00697 BKID0NAMRGB 750 750 Processed 28/03/2024 039148202 kusum NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-003-001/179
(BAKAHI) 		1746003003NRG24230120240635369 23/01/2024 munni 1746003003WL030406 munni 00697 BKID0NAMRGB 750 750 Processed 28/03/2024 039148202 munni STATE BANK OF INDIA(508548)
747 JAITHARI MP-46-003-003-001/181
(BAKAHI) 		1746003003NRG24230120240635370 23/01/2024 shyamkali 1746003003WL030406 shyamkali 00697 BKID0NAMRGB 750 750 Processed 28/03/2024 039148202 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
748 JAITHARI MP-46-003-003-001/206
(BAKAHI) 		1746003003NRG24230120240635373 23/01/2024 chandravati 1746003003WL030406 chandravati 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 chandravati BANK OF BARODA(606985)
749 JAITHARI MP-46-003-003-001/206
(BAKAHI) 		1746003003NRG24230120240635372 23/01/2024 hari 1746003003WL030406 hari 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 hari NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-003-001/208
(BAKAHI) 		1746003003NRG24230120240635374 23/01/2024 kusum 1746003003WL030406 kusum 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 kusum NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-003-001/212
(BAKAHI) 		1746003003NRG24230120240635375 23/01/2024 sunita 1746003003WL030406 sunita 00697 BKID0NAMRGB 900 900 Processed 29/03/2024 039148202 sunita CENTRAL BANK OF INDIA(607115)
752 JAITHARI MP-46-003-003-001/222
(BAKAHI) 		1746003003NRG24230120240635377 23/01/2024 munni 1746003003WL030406 munni 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 munni NARMADA JHABUA GRAMIN BANK(508515)
753 JAITHARI MP-46-003-003-001/267-A
(BAKAHI) 		1746003003NRG24230120240635390 23/01/2024 roshani 1746003003WL030406 roshani 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 roshani NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-003-001/279
(BAKAHI) 		1746003003NRG24230120240635394 23/01/2024 rajkumari 1746003003WL030406 rajkumari 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 039148202 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
755 JAITHARI MP-46-003-003-001/303
(BAKAHI) 		1746003003NRG24230120240635400 23/01/2024 babiya 1746003003WL030406 babiya 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 babiya NARMADA JHABUA GRAMIN BANK(508515)
756 JAITHARI MP-46-003-003-001/304
(BAKAHI) 		1746003003NRG24230120240635402 23/01/2024 sushila 1746003003WL030406 sushila 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 sushila NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-003-001/306
(BAKAHI) 		1746003003NRG24230120240635403 23/01/2024 ramu 1746003003WL030406 ramu 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 ramu NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-003-001/314-C
(BAKAHI) 		1746003003NRG24230120240635406 23/01/2024 ramdasiya 1746003003WL030406 ramdasiya 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 ramdasiya NARMADA JHABUA GRAMIN BANK(508515)
759 JAITHARI MP-46-003-003-001/327
(BAKAHI) 		1746003003NRG24230120240635408 23/01/2024 ramvati 1746003003WL030406 ramvati 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 ramvati NARMADA JHABUA GRAMIN BANK(508515)
760 JAITHARI MP-46-003-003-001/338
(BAKAHI) 		1746003003NRG24230120240635410 23/01/2024 kalavati 1746003003WL030406 kalavati 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 kalavati NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-003-001/34
(BAKAHI) 		1746003003NRG24230120240635411 23/01/2024 munni 1746003003WL030406 munni 00697 BKID0NAMRGB 750 750 Processed 28/03/2024 039148202 munni NARMADA JHABUA GRAMIN BANK(508515)
762 JAITHARI MP-46-003-003-001/368-B
(BAKAHI) 		1746003003NRG24230120240635416 23/01/2024 naan bai 1746003003WL030406 naan bai 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 039148202 naanbai STATE BANK OF INDIA(508548)
763 JAITHARI MP-46-003-003-001/384
(BAKAHI) 		1746003003NRG24230120240635420 23/01/2024 parvati 1746003003WL030406 parvati 00697 BKID0NAMRGB 750 750 Processed 28/03/2024 039148202 parvati STATE BANK OF INDIA(508548)
764 JAITHARI MP-46-003-003-001/44
(BAKAHI) 		1746003003NRG24230120240635429 23/01/2024 urmila 1746003003WL030406 urmila 00697 BKID0NAMRGB 750 750 Processed 28/03/2024 039148202 urmila NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-012-001/220
(CHAKETHI) 		1746003012NRG24220120240634399 23/01/2024 Arjun 1746003012WL030369 Arjun 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039148202 Arjun NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-013-001/139-B
(CHHATAPATPAR) 		1746003000NRG24230120240635178 23/01/2024 Kamleshvari bai 1746003WL030398 Kamleshvari bai 00697 BKID0NAMRGB 1456 1456 Processed 28/03/2024 039148202 Kamleshvaribai NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-013-001/150-A
(CHHATAPATPAR) 		1746003000NRG24230120240638740 23/01/2024 KAMAL SINGH 1746003WL030548 KAMAL SINGH 00697 BKID0NAMRGB 1295 1295 Processed 28/03/2024 039148202 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 JAITHARI MP-46-003-015-001/105-B
(CHILHARI) 		1746003000NRG24230120240636133 23/01/2024 nirmala 1746003WL030438 nirmala 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 nirmala FINCARE SMALL FINANCE BANK LTD(608304)
769 JAITHARI MP-46-003-015-001/15-B
(CHILHARI) 		1746003000NRG24230120240636095 23/01/2024 DEVKI 1746003WL030437 DEVKI 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-015-001/165-A
(CHILHARI) 		1746003000NRG24230120240636142 23/01/2024 thaggu 1746003WL030438 thaggu 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 thaggu NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-015-001/194-B
(CHILHARI) 		1746003000NRG24230120240636178 23/01/2024 AJAY 1746003WL030439 AJAY 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 AJAY NARMADA JHABUA GRAMIN BANK(508515)
772 JAITHARI MP-46-003-015-001/206-C
(CHILHARI) 		1746003000NRG24230120240636148 23/01/2024 suneeta 1746003WL030438 suneeta 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039148202 suneeta AXIS BANK(607153)
773 JAITHARI MP-46-003-015-001/252
(CHILHARI) 		1746003000NRG24230120240636150 23/01/2024 premiya 1746003WL030438 premiya 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 premiya NARMADA JHABUA GRAMIN BANK(508515)
774 JAITHARI MP-46-003-015-001/277
(CHILHARI) 		1746003000NRG24230120240636182 23/01/2024 samay lal 1746003WL030439 samay lal 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 samaylal NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-015-001/290-A
(CHILHARI) 		1746003000NRG24230120240636154 23/01/2024 MONU YADAV 1746003WL030438 MONU YADAV 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 MONUYADAV NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-015-001/311-A
(CHILHARI) 		1746003000NRG24230120240636116 23/01/2024 sohni 1746003WL030437 sohni 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 sohni NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-015-001/346-B
(CHILHARI) 		1746003000NRG24230120240636184 23/01/2024 anarkali 1746003WL030439 anarkali 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 anarkali NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-015-001/35-A
(CHILHARI) 		1746003000NRG24230120240636161 23/01/2024 shivkumar 1746003WL030438 shivkumar 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-015-001/51-A
(CHILHARI) 		1746003000NRG24230120240636123 23/01/2024 SHRAVAN KUMAR 1746003WL030437 SHRAVAN KUMAR 00697 BKID0NAMRGB 800 800 Processed 28/03/2024 039148202 SHRAVANKUMAR STATE BANK OF INDIA(508548)
780 JAITHARI MP-46-003-015-001/522-A
(CHILHARI) 		1746003000NRG24230120240636167 23/01/2024 mohammad emtaj 1746003WL030438 mohammad emtaj 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 mohammademtaj NARMADA JHABUA GRAMIN BANK(508515)
781 JAITHARI MP-46-003-015-001/69-B
(CHILHARI) 		1746003000NRG24230120240636190 23/01/2024 urga 1746003WL030439 urga 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 urga NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-015-001/69-C
(CHILHARI) 		1746003000NRG24230120240636191 23/01/2024 bheemsen 1746003WL030439 bheemsen 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 039148202 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-015-001/94-A
(CHILHARI) 		1746003000NRG24230120240636194 23/01/2024 roshni 1746003WL030439 roshni 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039148202 roshni NARMADA JHABUA GRAMIN BANK(508515)
784 JAITHARI MP-46-003-015-002/7
(CHILHARI) 		1746003000NRG24230120240636080 23/01/2024 kalawati 1746003WL030436 kalawati 00697 BKID0NAMRGB 400 400 Processed 28/03/2024 039148202 kalawati NARMADA JHABUA GRAMIN BANK(508515)
785 JAITHARI MP-46-003-062-001/116-A
(PALI) 		1746003062NRG24230120240638316 23/01/2024 JANKU BAI SINGH 1746003062WL030535 JANKU BAI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039148202 JANKUBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
786 JAITHARI MP-46-003-062-001/58
(PALI) 		1746003062NRG24230120240638339 23/01/2024 MAHANT SINGH 1746003062WL030535 MAHANT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039148202 MAHANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-062-001/90
(PALI) 		1746003062NRG24230120240638341 23/01/2024 Savita singh 1746003062WL030535 Savita singh 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039148202 Savitasingh NARMADA JHABUA GRAMIN BANK(508515)
788 JAITHARI MP-46-003-062-001/97
(PALI) 		1746003062NRG24230120240638346 23/01/2024 CHANDA BAI SINGH 1746003062WL030535 CHANDA BAI SINGH 00697 BKID0NAMRGB 950 950 Processed 28/03/2024 039148202 CHANDABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
789 JAITHARI MP-46-003-070-001/153-A
(RAKSA) 		1746003070NRG24230120240636330 23/01/2024 Ganesh Kumar Sahu 1746003070WL030446 Ganesh Kumar Sahu 00697 BKID0NAMRGB 1146 1146 Processed 28/03/2024 039148202 GaneshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
790 JAITHARI MP-46-003-070-001/258-A
(RAKSA) 		1746003070NRG24230120240636342 23/01/2024 Shobha Singh 1746003070WL030446 Shobha Singh 00697 BKID0NAMRGB 1146 1146 Processed 28/03/2024 039148202 ShobhaSingh STATE BANK OF INDIA(508548)
791 JAITHARI MP-46-003-070-001/329
(RAKSA) 		1746003070NRG24230120240636346 23/01/2024 Aneeta 1746003070WL030446 Aneeta 00697 BKID0NAMRGB 1146 1146 Processed 28/03/2024 039148202 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
792 JAITHARI MP-46-003-070-001/336
(RAKSA) 		1746003070NRG24230120240636347 23/01/2024 Gopal 1746003070WL030446 Gopal 00697 BKID0NAMRGB 1146 1146 Processed 28/03/2024 039148202 Gopal NARMADA JHABUA GRAMIN BANK(508515)
793 JAITHARI MP-46-003-070-002/27-A
(RAKSA) 		1746003062NRG24230120240638353 23/01/2024 MEERA BAI 1746003062WL030535 MEERA BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/03/2024 039148202 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
794 JAITHARI MP-46-003-070-002/90-A
(RAKSA) 		1746003062NRG24230120240638363 23/01/2024 DUIJI BAI KEVAT 1746003062WL030535 DUIJI BAI KEVAT 00697 BKID0NAMRGB 760 760 Processed 28/03/2024 039148202 DUIJIBAIKEVAT NARMADA JHABUA GRAMIN BANK(508515)
795 JAITHARI MP-46-003-079-001/90
(UMARIA) 		1746003079NRG24230120240636255 23/01/2024 Tulsi 1746003079WL030442 Tulsi 00697 BKID0NAMRGB 1158 1158 Processed 28/03/2024 039148202 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48797 48797
796 JAITHARI MP-46-003-043-002/119-A
(KHOLHADI) 		1746003043NRG24230120240636954 23/01/2024 subham rathour 1746003043WL030478 subham rathour 00703 AIRP0000001 1000 1000 Processed 29/03/2024 039148202 subhamrathour CENTRAL BANK OF INDIA(607115)
797 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG24230120240636955 23/01/2024 shaurabh 1746003043WL030478 shaurabh 00703 AIRP0000001 1400 1400 Processed 29/03/2024 039148202 shaurabh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 881817 881817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_230124APB_FTO_441183 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 10050
2 JAITHARI MP1746003_230124APB_FTO_441183 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7800
3 JAITHARI MP1746003_230124APB_FTO_441183 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1800
4 JAITHARI MP1746003_230124APB_FTO_441183 Bank of India BKID0009416 ANUPPUR 16380
5 JAITHARI MP1746003_230124APB_FTO_441183 Canara Bank CNRB0003728 ANUPPUR 1200
6 JAITHARI MP1746003_230124APB_FTO_441183 Central Bank Of India CBIN0281188 JAITHARI 202239
7 JAITHARI MP1746003_230124APB_FTO_441183 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 16300
8 JAITHARI MP1746003_230124APB_FTO_441183 Central Bank Of India CBIN0282147 VENKATNAGAR 88486
9 JAITHARI MP1746003_230124APB_FTO_441183 Indian Bank IDIB000A645 Anuppur 5200
10 JAITHARI MP1746003_230124APB_FTO_441183 Indian Bank IDIB000K653 Keshwahi 900
11 JAITHARI MP1746003_230124APB_FTO_441183 Punjab National Bank PUNB0624000 ANUPPUR MP 9650
12 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0001428 AMLAI 25800
13 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0002821 ANUPPUR 35972
14 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0002869 KOTMA 1140
15 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0004617 DHANPURI 16920
16 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0005495 MANPUR 1260
17 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0006970 JAITHARI 141574
18 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0007223 BURHAR 1320
19 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0007224 JAMUNA COLLIERY 1146
20 JAITHARI MP1746003_230124APB_FTO_441183 State Bank of India SBIN0030271 DEORI HATAI 1800
21 JAITHARI MP1746003_230124APB_FTO_441183 UCO Bank UCBA0003095 ANUPPUR 15710
22 JAITHARI MP1746003_230124APB_FTO_441183 Union Bank of India UBIN0563781 ANUPPUR 7900
23 JAITHARI MP1746003_230124APB_FTO_441183 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
24 JAITHARI MP1746003_230124APB_FTO_441183 India Post Payments Bank IPOS0000001 Shahdol 1200
25 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 61594
26 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 71227
27 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 2700
28 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1000
29 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 77252
30 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 3900
31 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 5850
32 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 11700
33 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 10854
34 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3909
35 JAITHARI MP1746003_230124APB_FTO_441183 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 16484
36 JAITHARI MP1746003_230124APB_FTO_441183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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