Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_050124APB_FTO_421753
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-46-003-015-001/16-C
(CHILHARI) 		1746003000NRG24050120240569980 05/01/2024 Prembai Routel 1746003WL027843 Prembai Routel 00045 BARB0CHACHA 1200 1200 Processed 13/03/2024 686401107 PrembaiRoutel BANK OF BARODA(606985)
2 JAITHARI MP-46-003-019-001/139
(DEORI) 		1746003019NRG24050120240570081 05/01/2024 sunita 1746003019WL027850 sunita 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 sunita BANK OF BARODA(606985)
3 JAITHARI MP-46-003-019-001/154-D
(DEORI) 		1746003019NRG24050120240570127 05/01/2024 LALLI BAI 1746003019WL027851 LALLI BAI 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 LALLIBAI BANK OF BARODA(606985)
4 JAITHARI MP-46-003-019-001/168
(DEORI) 		1746003019NRG24050120240570130 05/01/2024 PINKEE 1746003019WL027851 PINKEE 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 PINKEE BANK OF BARODA(606985)
5 JAITHARI MP-46-003-019-001/189-A
(DEORI) 		1746003019NRG24050120240570131 05/01/2024 SAKUN BAIGA 1746003019WL027851 SAKUN BAIGA 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 SAKUNBAIGA STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-019-001/214-A
(DEORI) 		1746003019NRG24050120240570094 05/01/2024 BINA 1746003019WL027850 BINA 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 BINA BANK OF BARODA(606985)
7 JAITHARI MP-46-003-019-001/235-A
(DEORI) 		1746003019NRG24050120240570096 05/01/2024 ITWARIYA 1746003019WL027850 ITWARIYA 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 ITWARIYA BANK OF BARODA(606985)
8 JAITHARI MP-46-003-019-001/235-A
(DEORI) 		1746003019NRG24050120240570095 05/01/2024 RAKESH 1746003019WL027850 RAKESH 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 RAKESH BANK OF BARODA(606985)
9 JAITHARI MP-46-003-019-001/254-B
(DEORI) 		1746003019NRG24050120240570137 05/01/2024 poonam devi 1746003019WL027851 poonam devi 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 poonamdevi STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-019-001/254-B
(DEORI) 		1746003019NRG24050120240570136 05/01/2024 Rama Baiga 1746003019WL027851 Rama Baiga 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 RamaBaiga BANK OF BARODA(606985)
11 JAITHARI MP-46-003-019-001/254-C
(DEORI) 		1746003019NRG24050120240570138 05/01/2024 Daduram 1746003019WL027851 Daduram 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 Daduram STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-019-001/264
(DEORI) 		1746003019NRG24050120240570102 05/01/2024 MAHESH PRASAD 1746003019WL027850 MAHESH PRASAD 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 MAHESHPRASAD BANK OF BARODA(606985)
13 JAITHARI MP-46-003-019-001/265
(DEORI) 		1746003019NRG24050120240570105 05/01/2024 VIJAY KUMAR MAHRA 1746003019WL027850 VIJAY KUMAR MAHRA 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 VIJAYKUMARMAHRA BANK OF BARODA(606985)
14 JAITHARI MP-46-003-019-001/332
(DEORI) 		1746003019NRG24050120240570110 05/01/2024 LALBAHADUR 1746003019WL027850 LALBAHADUR 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 LALBAHADUR BANK OF BARODA(606985)
15 JAITHARI MP-46-003-019-001/332
(DEORI) 		1746003019NRG24050120240570111 05/01/2024 rani bai 1746003019WL027850 rani bai 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 ranibai NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-019-001/81-A
(DEORI) 		1746003019NRG24050120240570140 05/01/2024 SURAJ BAIGA 1746003019WL027851 SURAJ BAIGA 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 SURAJBAIGA STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-019-002/25
(DEORI) 		1746003019NRG24050120240570125 05/01/2024 Ramkali kol 1746003019WL027850 Ramkali kol 00045 BARB0CHACHA 1320 1320 Processed 13/03/2024 686401107 Ramkalikol BANK OF BARODA(606985)
SubTotal 22320 22320
18 JAITHARI MP-46-003-006-002/118-A
(BARBASPUR) 		1746003006NRG24050120240569611 05/01/2024 subhadri patel 1746003006WL027828 subhadri patel 00048 BKID0009416 1000 1000 Processed 13/03/2024 686401107 subhadripatel BANK OF INDIA(508505)
19 JAITHARI MP-46-003-006-002/69-A
(BARBASPUR) 		1746003006NRG24050120240569671 05/01/2024 terasiya 1746003006WL027828 terasiya 00048 BKID0009416 1000 1000 Processed 13/03/2024 686401107 terasiya BANK OF INDIA(508505)
20 JAITHARI MP-46-003-006-002/75
(BARBASPUR) 		1746003006NRG24050120240569672 05/01/2024 PARVATI 1746003006WL027828 PARVATI 00048 BKID0009416 1000 1000 Processed 13/03/2024 686401107 PARVATI STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-006-002/93-A
(BARBASPUR) 		1746003006NRG24050120240569676 05/01/2024 Janki Paw 1746003006WL027828 Janki Paw 00048 BKID0009416 1000 1000 Processed 13/03/2024 686401107 JankiPaw BANK OF INDIA(508505)
22 JAITHARI MP-46-003-015-001/176
(CHILHARI) 		1746003000NRG24050120240569981 05/01/2024 NILESH 1746003WL027843 NILESH 00048 BKID0009416 1200 1200 Processed 13/03/2024 686401107 NILESH BANK OF INDIA(508505)
23 JAITHARI MP-46-003-061-001/4007-A
(PAGANA) 		1746003061NRG24050120240570255 05/01/2024 Rajni 1746003061WL027857 Rajni 00048 BKID0009416 1400 1400 Processed 13/03/2024 686401107 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
24 JAITHARI MP-46-003-059-001/110-A
(PACHOUHA) 		1746003000NRG24050120240568973 05/01/2024 nileshwari 1746003WL027795 nileshwari 00048 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686401107 nileshwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
25 JAITHARI MP-46-003-006-002/110-C
(BARBASPUR) 		1746003006NRG24050120240569609 05/01/2024 Pintu Bhaina 1746003006WL027828 Pintu Bhaina 00078 CNRB0003728 1000 1000 Processed 13/03/2024 686401107 PintuBhaina CANARA BANK(508532)
26 JAITHARI MP-46-003-006-002/140-A
(BARBASPUR) 		1746003006NRG24050120240569625 05/01/2024 Hemlata 1746003006WL027828 Hemlata 00078 CNRB0003728 1000 1000 Processed 13/03/2024 686401107 Hemlata CANARA BANK(508532)
27 JAITHARI MP-46-003-006-002/302
(BARBASPUR) 		1746003006NRG24050120240569650 05/01/2024 sukbariya 1746003006WL027828 sukbariya 00078 CNRB0003728 1200 1200 Processed 13/03/2024 686401107 sukbariya CANARA BANK(508532)
28 JAITHARI MP-46-003-006-002/41
(BARBASPUR) 		1746003006NRG24050120240569665 05/01/2024 seeta paw 1746003006WL027828 seeta paw 00078 CNRB0003728 1200 1200 Processed 13/03/2024 686401107 seetapaw CANARA BANK(508532)
29 JAITHARI MP-46-003-019-001/366-C
(DEORI) 		1746003019NRG24050120240570139 05/01/2024 SAVITA 1746003019WL027851 SAVITA 00078 CNRB0003728 1320 1320 Processed 13/03/2024 686401107 SAVITA CANARA BANK(508532)
SubTotal 5720 5720
30 JAITHARI MP-46-003-028-001/235
(GAURELA) 		1746003028NRG24050120240569290 05/01/2024 Ramdasiya 1746003028WL027813 Ramdasiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 Ramdasiya CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-028-001/345-A
(GAURELA) 		1746003028NRG24050120240569293 05/01/2024 kumshum bai 1746003028WL027813 kumshum bai 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 kumshumbai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-028-001/38
(GAURELA) 		1746003028NRG24050120240569294 05/01/2024 shiman 1746003028WL027813 shiman 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 shiman CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-029-001/100
(GOBARI) 		1746003029NRG24050120240569260 05/01/2024 TARAWATI 1746003029WL027811 TARAWATI 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 TARAWATI STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-029-001/106-B
(GOBARI) 		1746003029NRG24050120240569263 05/01/2024 janmati 1746003029WL027811 janmati 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 janmati CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-029-001/106-B
(GOBARI) 		1746003029NRG24050120240569262 05/01/2024 ramprasad 1746003029WL027811 ramprasad 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
36 JAITHARI MP-46-003-029-001/107
(GOBARI) 		1746003029NRG24050120240569264 05/01/2024 PUSUVA KOL 1746003029WL027811 PUSUVA KOL 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 PUSUVAKOL CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-029-001/111-A
(GOBARI) 		1746003029NRG24050120240569265 05/01/2024 Rammilan Singh 1746003029WL027811 Rammilan Singh 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 RammilanSingh CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-029-001/111-A
(GOBARI) 		1746003029NRG24050120240569266 05/01/2024 Tulsi Bai Singh 1746003029WL027811 Tulsi Bai Singh 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 TulsiBaiSingh CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-029-001/113-B
(GOBARI) 		1746003029NRG24050120240569267 05/01/2024 SANGEETA KOL 1746003029WL027811 SANGEETA KOL 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 SANGEETAKOL CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-029-001/115
(GOBARI) 		1746003029NRG24050120240569268 05/01/2024 Bhaddi bai 1746003029WL027811 Bhaddi bai 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 Bhaddibai CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-029-001/116-A
(GOBARI) 		1746003029NRG24050120240569269 05/01/2024 adhraj 1746003029WL027811 adhraj 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 adhraj CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-029-001/116-A
(GOBARI) 		1746003029NRG24050120240569270 05/01/2024 Chandni Singh Gond 1746003029WL027811 Chandni Singh Gond 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 ChandniSinghGond CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-029-001/117-A
(GOBARI) 		1746003029NRG24050120240569271 05/01/2024 krishna bai kol 1746003029WL027811 krishna bai kol 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 krishnabaikol CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-029-001/119
(GOBARI) 		1746003029NRG24050120240569272 05/01/2024 radha bai 1746003029WL027811 radha bai 00089 CBIN0281188 1075 1075 Processed 13/03/2024 686401107 radhabai CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-029-001/121
(GOBARI) 		1746003029NRG24050120240569273 05/01/2024 bhanuwati 1746003029WL027811 bhanuwati 00089 CBIN0281188 215 215 Processed 13/03/2024 686401107 bhanuwati CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-029-001/30
(GOBARI) 		1746003029NRG24050120240569274 05/01/2024 SWAMIDEEN . 1746003029WL027811 SWAMIDEEN . 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 SWAMIDEEN. STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-029-001/31
(GOBARI) 		1746003029NRG24050120240569275 05/01/2024 Sumintra kol 1746003029WL027811 Sumintra kol 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 Sumintrakol CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-029-001/33
(GOBARI) 		1746003029NRG24050120240569276 05/01/2024 GYANMATI . 1746003029WL027811 GYANMATI . 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 GYANMATI. CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-029-001/56-B
(GOBARI) 		1746003029NRG24050120240569278 05/01/2024 rupa kol 1746003029WL027811 rupa kol 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 rupakol CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-029-001/57
(GOBARI) 		1746003029NRG24050120240569280 05/01/2024 pinki 1746003029WL027811 pinki 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 pinki CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-029-001/57
(GOBARI) 		1746003029NRG24050120240569279 05/01/2024 SUDARSHAN 1746003029WL027811 SUDARSHAN 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 SUDARSHAN CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-029-001/60
(GOBARI) 		1746003029NRG24050120240569281 05/01/2024 JAMILA BAI 1746003029WL027811 JAMILA BAI 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 JAMILABAI CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-029-001/60-A
(GOBARI) 		1746003029NRG24050120240569282 05/01/2024 bablu 1746003029WL027811 bablu 00089 CBIN0281188 860 860 Processed 13/03/2024 686401107 bablu CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-029-001/60-B
(GOBARI) 		1746003029NRG24050120240569283 05/01/2024 Raju prasad 1746003029WL027811 Raju prasad 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 Rajuprasad CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-029-001/73-B
(GOBARI) 		1746003029NRG24050120240569284 05/01/2024 pappu 1746003029WL027811 pappu 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 pappu CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-029-001/87
(GOBARI) 		1746003029NRG24050120240569285 05/01/2024 ANKIT SINGH 1746003029WL027811 ANKIT SINGH 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 ANKITSINGH CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-029-001/89-B
(GOBARI) 		1746003029NRG24050120240569286 05/01/2024 Rajni 1746003029WL027811 Rajni 00089 CBIN0281188 1505 1505 Processed 13/03/2024 686401107 Rajni CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-029-001/95
(GOBARI) 		1746003029NRG24050120240569287 05/01/2024 kasturiya 1746003029WL027811 kasturiya 00089 CBIN0281188 1075 1075 Processed 13/03/2024 686401107 kasturiya CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-030-001/105
(GODHAN) 		1746003000NRG24050120240570324 05/01/2024 PUTNI BAI 1746003WL027862 PUTNI BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 PUTNIBAI CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-030-001/129
(GODHAN) 		1746003000NRG24050120240569085 05/01/2024 KAILASIYA 1746003WL027804 KAILASIYA 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 KAILASIYA STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-030-001/135
(GODHAN) 		1746003000NRG24050120240570328 05/01/2024 MOTI LAL 1746003WL027862 MOTI LAL 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 MOTILAL CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-030-001/137-A
(GODHAN) 		1746003000NRG24050120240570329 05/01/2024 makhandas mahara 1746003WL027862 makhandas mahara 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 makhandasmahara CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-030-001/145
(GODHAN) 		1746003000NRG24050120240570331 05/01/2024 chanda bai 1746003WL027862 chanda bai 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 chandabai CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-030-001/145
(GODHAN) 		1746003000NRG24050120240570332 05/01/2024 Ramkripal 1746003WL027862 Ramkripal 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 Ramkripal STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-030-001/145-A
(GODHAN) 		1746003000NRG24050120240570333 05/01/2024 vikram singh 1746003WL027862 vikram singh 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 vikramsingh CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-030-001/174
(GODHAN) 		1746003000NRG24050120240570336 05/01/2024 balram 1746003WL027862 balram 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 balram CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-030-001/174
(GODHAN) 		1746003000NRG24050120240570337 05/01/2024 kiran 1746003WL027862 kiran 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 kiran CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-030-001/178
(GODHAN) 		1746003000NRG24050120240569087 05/01/2024 amar singh 1746003WL027804 amar singh 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 amarsingh CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-030-001/216
(GODHAN) 		1746003000NRG24050120240569088 05/01/2024 subadra 1746003WL027804 subadra 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 subadra CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-030-001/25
(GODHAN) 		1746003000NRG24050120240570340 05/01/2024 ganeshiya bai 1746003WL027862 ganeshiya bai 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 ganeshiyabai STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-030-001/281
(GODHAN) 		1746003000NRG24050120240570341 05/01/2024 gayatri 1746003WL027862 gayatri 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 gayatri CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-030-001/31
(GODHAN) 		1746003000NRG24050120240570345 05/01/2024 chandrawati 1746003WL027862 chandrawati 00089 CBIN0281188 2200 2200 Processed 13/03/2024 686401107 chandrawati CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-030-001/31-B
(GODHAN) 		1746003000NRG24050120240570346 05/01/2024 nandlal 1746003WL027862 nandlal 00089 CBIN0281188 2600 2600 Processed 13/03/2024 686401107 nandlal CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-030-001/31-C
(GODHAN) 		1746003000NRG24050120240570347 05/01/2024 biarasiya 1746003WL027862 biarasiya 00089 CBIN0281188 2600 2600 Processed 13/03/2024 686401107 biarasiya CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-030-001/38
(GODHAN) 		1746003000NRG24050120240570348 05/01/2024 DHANRAJ 1746003WL027862 DHANRAJ 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 DHANRAJ CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-030-001/441-B
(GODHAN) 		1746003000NRG24050120240570350 05/01/2024 mahendra singh 1746003WL027862 mahendra singh 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 mahendrasingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-030-001/48
(GODHAN) 		1746003000NRG24050120240570357 05/01/2024 CHUNNI BAI 1746003WL027862 CHUNNI BAI 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-030-001/54
(GODHAN) 		1746003000NRG24050120240570359 05/01/2024 leelawati 1746003WL027862 leelawati 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 leelawati CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-030-001/54
(GODHAN) 		1746003000NRG24050120240570358 05/01/2024 man bodh 1746003WL027862 man bodh 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 manbodh CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-030-001/57
(GODHAN) 		1746003000NRG24050120240570361 05/01/2024 balpatiya 1746003WL027862 balpatiya 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 balpatiya STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-030-001/59
(GODHAN) 		1746003000NRG24050120240570362 05/01/2024 brijman singh 1746003WL027862 brijman singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 brijmansingh CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-030-001/64-C
(GODHAN) 		1746003000NRG24050120240570363 05/01/2024 keshan 1746003WL027862 keshan 00089 CBIN0281188 2600 2600 Processed 13/03/2024 686401107 keshan CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-030-001/67-A
(GODHAN) 		1746003000NRG24050120240570364 05/01/2024 Devshran bhaina 1746003WL027862 Devshran bhaina 00089 CBIN0281188 2400 2400 Processed 13/03/2024 686401107 Devshranbhaina CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-030-001/70
(GODHAN) 		1746003000NRG24050120240570365 05/01/2024 babulal 1746003WL027862 babulal 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 babulal STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-030-002/117
(GODHAN) 		1746003000NRG24050120240569091 05/01/2024 kuwariya 1746003WL027804 kuwariya 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 kuwariya STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-030-002/140
(GODHAN) 		1746003000NRG24050120240569092 05/01/2024 shukvariya 1746003WL027804 shukvariya 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 shukvariya FINO PAYMENTS BANK LTD(608001)
87 JAITHARI MP-46-003-030-002/152-A
(GODHAN) 		1746003000NRG24050120240569093 05/01/2024 Durga bai rathour 1746003WL027804 Durga bai rathour 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 Durgabairathour CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-030-002/155
(GODHAN) 		1746003000NRG24050120240569094 05/01/2024 bodhan 1746003WL027804 bodhan 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 bodhan CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-030-002/193-B
(GODHAN) 		1746003000NRG24050120240569096 05/01/2024 Anjali Sumer 1746003WL027804 Anjali Sumer 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 AnjaliSumer CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-030-002/194
(GODHAN) 		1746003000NRG24050120240569097 05/01/2024 sonabai 1746003WL027804 sonabai 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 sonabai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003000NRG24050120240570373 05/01/2024 Nohar 1746003WL027862 Nohar 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 Nohar CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-030-002/218-C
(GODHAN) 		1746003000NRG24050120240569101 05/01/2024 Nita Rathour 1746003WL027804 Nita Rathour 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 NitaRathour CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-030-002/238-A
(GODHAN) 		1746003000NRG24050120240569243 05/01/2024 mohan lal 1746003WL027809 mohan lal 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 mohanlal CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-030-002/238-A
(GODHAN) 		1746003000NRG24050120240569244 05/01/2024 puspa 1746003WL027809 puspa 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 puspa CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-030-002/238-C
(GODHAN) 		1746003000NRG24050120240569245 05/01/2024 varsha choudhari 1746003WL027809 varsha choudhari 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 varshachoudhari CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003000NRG24050120240570378 05/01/2024 vimla 1746003WL027862 vimla 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 vimla CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-030-002/281-A
(GODHAN) 		1746003000NRG24050120240570380 05/01/2024 shushma 1746003WL027862 shushma 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 shushma CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-030-002/3
(GODHAN) 		1746003000NRG24050120240570381 05/01/2024 lalsingh 1746003WL027862 lalsingh 00089 CBIN0281188 2400 2400 Processed 13/03/2024 686401107 lalsingh CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-030-002/33
(GODHAN) 		1746003000NRG24050120240569102 05/01/2024 jaylal 1746003WL027804 jaylal 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 jaylal CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-030-002/330
(GODHAN) 		1746003000NRG24050120240569103 05/01/2024 komal 1746003WL027804 komal 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 komal CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-030-002/338
(GODHAN) 		1746003000NRG24050120240569104 05/01/2024 bihana 1746003WL027804 bihana 00089 CBIN0281188 1800 1800 Processed 13/03/2024 686401107 bihana CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-030-002/37
(GODHAN) 		1746003000NRG24050120240569105 05/01/2024 kasharawati 1746003WL027804 kasharawati 00089 CBIN0281188 2200 2200 Processed 13/03/2024 686401107 kasharawati CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-030-002/383-A
(GODHAN) 		1746003000NRG24050120240570385 05/01/2024 Hemvati Rathour 1746003WL027862 Hemvati Rathour 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 HemvatiRathour CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-030-002/416
(GODHAN) 		1746003000NRG24050120240570386 05/01/2024 Hetram 1746003WL027862 Hetram 00089 CBIN0281188 2400 2400 Processed 13/03/2024 686401107 Hetram CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-030-002/444
(GODHAN) 		1746003000NRG24050120240569248 05/01/2024 chandabai 1746003WL027809 chandabai 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 chandabai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-030-002/444
(GODHAN) 		1746003000NRG24050120240569247 05/01/2024 loatan 1746003WL027809 loatan 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 loatan STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-030-002/446
(GODHAN) 		1746003000NRG24050120240569106 05/01/2024 suraj 1746003WL027804 suraj 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 suraj CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-030-002/496
(GODHAN) 		1746003000NRG24050120240569107 05/01/2024 suraj rathour 1746003WL027804 suraj rathour 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 surajrathour CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-030-002/499-A
(GODHAN) 		1746003000NRG24050120240570387 05/01/2024 govind 1746003WL027862 govind 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 govind CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-030-002/51
(GODHAN) 		1746003000NRG24050120240570389 05/01/2024 jethu 1746003WL027862 jethu 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 jethu CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-030-002/52
(GODHAN) 		1746003000NRG24050120240570391 05/01/2024 shukhni 1746003WL027862 shukhni 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 shukhni CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-030-002/746
(GODHAN) 		1746003000NRG24050120240569108 05/01/2024 LAVAN VATI AHIRESH 1746003WL027804 LAVAN VATI AHIRESH 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 LAVANVATIAHIRESH INDIAN BANK(607105)
113 JAITHARI MP-46-003-030-002/75
(GODHAN) 		1746003000NRG24050120240570396 05/01/2024 munni 1746003WL027862 munni 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 munni CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-030-002/94-A
(GODHAN) 		1746003000NRG24050120240570397 05/01/2024 ram singh 1746003WL027862 ram singh 00089 CBIN0281188 2800 2800 Processed 13/03/2024 686401107 ramsingh STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-031-002/109-A
(GORSI) 		1746003031NRG24050120240570761 05/01/2024 narayan 1746003031WL027875 narayan 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 narayan BANK OF INDIA(508505)
116 JAITHARI MP-46-003-031-002/19
(GORSI) 		1746003031NRG24050120240570767 05/01/2024 rakha 1746003031WL027875 rakha 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 rakha STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-031-002/61
(GORSI) 		1746003031NRG24050120240570771 05/01/2024 purushottam 1746003031WL027875 purushottam 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 purushottam STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-031-002/64
(GORSI) 		1746003031NRG24050120240570774 05/01/2024 parvati 1746003031WL027875 parvati 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 parvati CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-031-002/64
(GORSI) 		1746003031NRG24050120240570773 05/01/2024 rochan singh 1746003031WL027875 rochan singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 rochansingh STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-031-002/7-A
(GORSI) 		1746003031NRG24050120240570775 05/01/2024 RAMPRASAD 1746003031WL027875 RAMPRASAD 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 RAMPRASAD CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-031-002/7-A
(GORSI) 		1746003031NRG24050120240570776 05/01/2024 URMILA 1746003031WL027875 URMILA 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 URMILA CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-031-002/71
(GORSI) 		1746003031NRG24050120240570777 05/01/2024 KOMAL 1746003031WL027875 KOMAL 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 KOMAL STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-031-002/73
(GORSI) 		1746003031NRG24050120240570779 05/01/2024 jay singh 1746003031WL027875 jay singh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
124 JAITHARI MP-46-003-031-002/73
(GORSI) 		1746003031NRG24050120240570780 05/01/2024 mamta 1746003031WL027875 mamta 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 mamta CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-042-002/68
(KHODRI) 		1746003042NRG24050120240570507 05/01/2024 shanti bai 1746003042WL027865 shanti bai 00089 CBIN0281188 1212 1212 Processed 13/03/2024 686401107 shantibai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-042-002/71
(KHODRI) 		1746003042NRG24050120240570509 05/01/2024 semkali bai 1746003042WL027865 semkali bai 00089 CBIN0281188 1212 1212 Processed 13/03/2024 686401107 semkalibai CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-046-001/293
(KYONTAR) 		1746003000NRG24050120240570517 05/01/2024 PAPPU RATHOUR 1746003WL027866 PAPPU RATHOUR 00089 CBIN0281188 1320 1320 Processed 13/03/2024 686401107 PAPPURATHOUR CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-059-001/12
(PACHOUHA) 		1746003000NRG24050120240568974 05/01/2024 manish 1746003WL027795 manish 00089 CBIN0281188 1320 1320 Processed 13/03/2024 686401107 manish CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-059-001/12
(PACHOUHA) 		1746003000NRG24050120240568975 05/01/2024 sapna 1746003WL027795 sapna 00089 CBIN0281188 1320 1320 Processed 13/03/2024 686401107 sapna CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-059-001/136
(PACHOUHA) 		1746003000NRG24050120240568977 05/01/2024 sitadevi 1746003WL027795 sitadevi 00089 CBIN0281188 1320 1320 Processed 13/03/2024 686401107 sitadevi CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-059-001/168
(PACHOUHA) 		1746003000NRG24050120240568981 05/01/2024 geeta 1746003WL027795 geeta 00089 CBIN0281188 1320 1320 Processed 13/03/2024 686401107 geeta CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-059-001/168
(PACHOUHA) 		1746003000NRG24050120240568980 05/01/2024 santosh 1746003WL027795 santosh 00089 CBIN0281188 1320 1320 Processed 13/03/2024 686401107 santosh CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-059-001/50
(PACHOUHA) 		1746003000NRG24050120240568985 05/01/2024 motilal 1746003WL027795 motilal 00089 CBIN0281188 1320 1320 Processed 13/03/2024 686401107 motilal CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-061-001/127-C
(PAGANA) 		1746003061NRG24040120240567646 05/01/2024 Gomti Gond 1746003061WL027738 Gomti Gond 00089 CBIN0281188 200 200 Processed 13/03/2024 686401107 GomtiGond FINO PAYMENTS BANK LTD(608001)
135 JAITHARI MP-46-003-061-001/131-B
(PAGANA) 		1746003061NRG24040120240567648 05/01/2024 Dokari 1746003061WL027738 Dokari 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 Dokari FINO PAYMENTS BANK LTD(608001)
136 JAITHARI MP-46-003-061-001/134-D
(PAGANA) 		1746003061NRG24040120240567649 05/01/2024 Sukhrajiya 1746003061WL027738 Sukhrajiya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 Sukhrajiya CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-061-001/153-B
(PAGANA) 		1746003061NRG24040120240567650 05/01/2024 manbodh 1746003061WL027738 manbodh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 manbodh AIRTEL PAYMENTS BANK LIMITED(990288)
138 JAITHARI MP-46-003-061-001/178-C
(PAGANA) 		1746003061NRG24040120240567653 05/01/2024 Chain singh 1746003061WL027738 Chain singh 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 Chainsingh CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-061-001/193-B
(PAGANA) 		1746003061NRG24040120240567656 05/01/2024 tulsi vati 1746003061WL027738 tulsi vati 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 tulsivati INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAITHARI MP-46-003-061-001/302-B
(PAGANA) 		1746003061NRG24040120240567659 05/01/2024 Sonvati 1746003061WL027738 Sonvati 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 Sonvati FINO PAYMENTS BANK LTD(608001)
141 JAITHARI MP-46-003-061-001/341-A
(PAGANA) 		1746003061NRG24030120240564749 05/01/2024 Bikni Bai 1746003061WL027617 Bikni Bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 BikniBai FINO PAYMENTS BANK LTD(608001)
142 JAITHARI MP-46-003-061-001/4007-B
(PAGANA) 		1746003061NRG24050120240570256 05/01/2024 Leela bai 1746003061WL027857 Leela bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 Leelabai CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-061-001/4007-C
(PAGANA) 		1746003061NRG24050120240570257 05/01/2024 Lokan bai 1746003061WL027857 Lokan bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 Lokanbai FINO PAYMENTS BANK LTD(608001)
144 JAITHARI MP-46-003-061-001/421-B
(PAGANA) 		1746003061NRG24030120240564751 05/01/2024 Kailasiya bai 1746003061WL027617 Kailasiya bai 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 Kailasiyabai FINO PAYMENTS BANK LTD(608001)
145 JAITHARI MP-46-003-061-001/47
(PAGANA) 		1746003061NRG24030120240564752 05/01/2024 SUDDHU SINGH 1746003061WL027617 SUDDHU SINGH 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 SUDDHUSINGH FINO PAYMENTS BANK LTD(608001)
146 JAITHARI MP-46-003-061-001/55
(PAGANA) 		1746003061NRG24040120240567666 05/01/2024 MAHAJAN . 1746003061WL027738 MAHAJAN . 00089 CBIN0281188 1200 1200 Processed 13/03/2024 686401107 MAHAJAN. AIRTEL PAYMENTS BANK LIMITED(990288)
147 JAITHARI MP-46-003-061-001/72-B
(PAGANA) 		1746003061NRG24040120240567668 05/01/2024 Jamuna 1746003061WL027738 Jamuna 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686401107 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
148 JAITHARI MP-46-003-077-001/122
(TAKHULI) 		1746003077NRG24050120240569250 05/01/2024 jaimantra 1746003077WL027810 jaimantra 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 jaimantra CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-077-001/122-A
(TAKHULI) 		1746003077NRG24050120240569251 05/01/2024 saykanbai 1746003077WL027810 saykanbai 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 saykanbai CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-077-001/130
(TAKHULI) 		1746003077NRG24050120240569252 05/01/2024 laljee 1746003077WL027810 laljee 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 laljee CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-077-001/131
(TAKHULI) 		1746003077NRG24050120240569253 05/01/2024 semkali 1746003077WL027810 semkali 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 semkali CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-077-001/169
(TAKHULI) 		1746003077NRG24050120240569255 05/01/2024 janki 1746003077WL027810 janki 00089 CBIN0281188 800 800 Processed 13/03/2024 686401107 janki CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-077-001/169
(TAKHULI) 		1746003077NRG24050120240569254 05/01/2024 santosh 1746003077WL027810 santosh 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 santosh CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-077-001/33
(TAKHULI) 		1746003077NRG24050120240569256 05/01/2024 RAMLAL 1746003077WL027810 RAMLAL 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 RAMLAL CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-077-001/56
(TAKHULI) 		1746003077NRG24050120240569258 05/01/2024 CHHATTELAL 1746003077WL027810 CHHATTELAL 00089 CBIN0281188 1000 1000 Processed 13/03/2024 686401107 CHHATTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 235999 235999
156 JAITHARI MP-46-003-030-001/441-B
(GODHAN) 		1746003000NRG24050120240570351 05/01/2024 koushiya singh 1746003WL027862 koushiya singh 00089 CBIN0281551 2800 2800 Processed 13/03/2024 686401107 koushiyasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
157 JAITHARI MP-46-003-030-002/511
(GODHAN) 		1746003000NRG24050120240570390 05/01/2024 digvijay singh 1746003WL027862 digvijay singh 00089 CBIN0281692 2800 2800 Processed 13/03/2024 686401107 digvijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
158 JAITHARI MP-46-003-006-002/191
(BARBASPUR) 		1746003006NRG24050120240569636 05/01/2024 janam bai 1746003006WL027828 janam bai 00089 CBIN0281970 1000 1000 Processed 13/03/2024 686401107 janambai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
159 JAITHARI MP-46-003-061-001/359-D
(PAGANA) 		1746003061NRG24050120240570254 05/01/2024 Rahul Singh 1746003061WL027857 Rahul Singh 00089 CBIN0282059 1400 1400 Processed 13/03/2024 686401107 RahulSingh CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-061-001/592-D
(PAGANA) 		1746003061NRG24030120240564754 05/01/2024 Kirtan singh 1746003061WL027617 Kirtan singh 00089 CBIN0282059 1400 1400 Processed 13/03/2024 686401107 Kirtansingh CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-061-001/7010-D
(PAGANA) 		1746003061NRG24040120240567667 05/01/2024 Poonam Singh 1746003061WL027738 Poonam Singh 00089 CBIN0282059 1400 1400 Processed 13/03/2024 686401107 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 4200 4200
162 JAITHARI MP-46-003-030-002/216
(GODHAN) 		1746003000NRG24050120240569098 05/01/2024 kunjal 1746003WL027804 kunjal 00089 CBIN0282147 2800 2800 Processed 13/03/2024 686401107 kunjal CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-036-001/131
(KADAMSARA) 		1746003036NRG24050120240569187 05/01/2024 anil singh 1746003036WL027807 anil singh 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 anilsingh CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-036-001/131
(KADAMSARA) 		1746003036NRG24050120240569188 05/01/2024 Rupendra singh 1746003036WL027807 Rupendra singh 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 Rupendrasingh CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-036-001/162
(KADAMSARA) 		1746003036NRG24050120240569190 05/01/2024 Gita Bai 1746003036WL027807 Gita Bai 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 GitaBai CENTRAL BANK OF INDIA(607115)
166 JAITHARI MP-46-003-036-001/162
(KADAMSARA) 		1746003036NRG24050120240569189 05/01/2024 tirath singh 1746003036WL027807 tirath singh 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 tirathsingh CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-036-001/171
(KADAMSARA) 		1746003036NRG24050120240569191 05/01/2024 amit 1746003036WL027807 amit 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 amit CENTRAL BANK OF INDIA(607115)
168 JAITHARI MP-46-003-036-001/187
(KADAMSARA) 		1746003036NRG24050120240569192 05/01/2024 vishal 1746003036WL027807 vishal 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 vishal CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-036-001/199
(KADAMSARA) 		1746003036NRG24050120240569195 05/01/2024 nilam 1746003036WL027807 nilam 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 nilam CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-036-001/27
(KADAMSARA) 		1746003036NRG24050120240569196 05/01/2024 shobhan singh 1746003036WL027807 shobhan singh 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 shobhansingh STATE BANK OF INDIA(508548)
171 JAITHARI MP-46-003-036-001/30
(KADAMSARA) 		1746003036NRG24050120240569197 05/01/2024 paremsingh 1746003036WL027807 paremsingh 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 paremsingh CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-036-001/39
(KADAMSARA) 		1746003036NRG24050120240569199 05/01/2024 Gayatri 1746003036WL027807 Gayatri 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 Gayatri CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-036-001/39
(KADAMSARA) 		1746003036NRG24050120240569198 05/01/2024 sukhlal 1746003036WL027807 sukhlal 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 sukhlal CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-036-001/41
(KADAMSARA) 		1746003036NRG24050120240569200 05/01/2024 amrsingh 1746003036WL027807 amrsingh 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 amrsingh CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-036-001/66
(KADAMSARA) 		1746003036NRG24050120240569201 05/01/2024 preetam singh 1746003036WL027807 preetam singh 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 preetamsingh CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-036-001/691
(KADAMSARA) 		1746003036NRG24050120240569203 05/01/2024 Govind 1746003036WL027807 Govind 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 Govind STATE BANK OF INDIA(508548)
177 JAITHARI MP-46-003-036-001/691
(KADAMSARA) 		1746003036NRG24050120240569204 05/01/2024 savitri 1746003036WL027807 savitri 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 savitri STATE BANK OF INDIA(508548)
178 JAITHARI MP-46-003-036-001/83
(KADAMSARA) 		1746003036NRG24050120240569207 05/01/2024 javahar lal 1746003036WL027807 javahar lal 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 javaharlal CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-036-001/83
(KADAMSARA) 		1746003036NRG24050120240569208 05/01/2024 radha 1746003036WL027807 radha 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 radha CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-036-002/733-A
(KADAMSARA) 		1746003036NRG24050120240569209 05/01/2024 ajay 1746003036WL027807 ajay 00089 CBIN0282147 800 800 Processed 13/03/2024 686401107 ajay CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-042-001/124-B
(KHODRI) 		1746003042NRG24050120240570464 05/01/2024 urmila bai 1746003042WL027865 urmila bai 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 urmilabai CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-042-001/224
(KHODRI) 		1746003042NRG24050120240570468 05/01/2024 RAM BAI 1746003042WL027865 RAM BAI 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 RAMBAI CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-042-001/241
(KHODRI) 		1746003042NRG24050120240570469 05/01/2024 ram charan 1746003042WL027865 ram charan 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 ramcharan CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-042-001/263
(KHODRI) 		1746003042NRG24050120240570471 05/01/2024 siya bai 1746003042WL027865 siya bai 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 siyabai CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-042-001/291
(KHODRI) 		1746003042NRG24050120240570474 05/01/2024 kiran kumari 1746003042WL027865 kiran kumari 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 kirankumari CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-042-001/376-C
(KHODRI) 		1746003042NRG24050120240570476 05/01/2024 Maiku 1746003042WL027865 Maiku 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 Maiku CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-042-001/423
(KHODRI) 		1746003042NRG24050120240570480 05/01/2024 geeta bai 1746003042WL027865 geeta bai 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 geetabai CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-042-001/424
(KHODRI) 		1746003042NRG24050120240570481 05/01/2024 bihari singh 1746003042WL027865 bihari singh 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 biharisingh CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-042-002/12-B
(KHODRI) 		1746003042NRG24050120240570483 05/01/2024 MUNNI BAI 1746003042WL027865 MUNNI BAI 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 MUNNIBAI STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-042-002/16
(KHODRI) 		1746003042NRG24050120240570484 05/01/2024 panchu 1746003042WL027865 panchu 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 panchu STATE BANK OF INDIA(508548)
191 JAITHARI MP-46-003-042-002/19
(KHODRI) 		1746003042NRG24050120240570485 05/01/2024 BAJARU 1746003042WL027865 BAJARU 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 BAJARU CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-042-002/19
(KHODRI) 		1746003042NRG24050120240570486 05/01/2024 KAMLA 1746003042WL027865 KAMLA 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 KAMLA CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-042-002/262
(KHODRI) 		1746003042NRG24050120240570487 05/01/2024 shanti bai 1746003042WL027865 shanti bai 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 shantibai CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-042-002/263
(KHODRI) 		1746003042NRG24050120240570488 05/01/2024 dhayana singh 1746003042WL027865 dhayana singh 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 dhayanasingh CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-042-002/263
(KHODRI) 		1746003042NRG24050120240570489 05/01/2024 sunita bai 1746003042WL027865 sunita bai 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 sunitabai CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-042-002/264
(KHODRI) 		1746003042NRG24050120240570490 05/01/2024 kamlesh singh 1746003042WL027865 kamlesh singh 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 kamleshsingh CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-042-002/264-B
(KHODRI) 		1746003042NRG24050120240570491 05/01/2024 akhilesh singh 1746003042WL027865 akhilesh singh 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 akhileshsingh CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-042-002/265
(KHODRI) 		1746003042NRG24050120240570492 05/01/2024 chandra kali 1746003042WL027865 chandra kali 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 chandrakali STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-042-002/36
(KHODRI) 		1746003042NRG24050120240570498 05/01/2024 sukh lal 1746003042WL027865 sukh lal 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 sukhlal STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-042-002/37
(KHODRI) 		1746003042NRG24050120240570499 05/01/2024 MUNNI BAI 1746003042WL027865 MUNNI BAI 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 MUNNIBAI CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-042-002/51
(KHODRI) 		1746003042NRG24050120240570500 05/01/2024 kunwar singh 1746003042WL027865 kunwar singh 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 kunwarsingh CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-042-002/65-C
(KHODRI) 		1746003042NRG24050120240570504 05/01/2024 Monu Singh 1746003042WL027865 Monu Singh 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 MonuSingh FINO PAYMENTS BANK LTD(608001)
203 JAITHARI MP-46-003-042-002/66
(KHODRI) 		1746003042NRG24050120240570505 05/01/2024 lila bai 1746003042WL027865 lila bai 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 lilabai CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-042-002/68
(KHODRI) 		1746003042NRG24050120240570506 05/01/2024 gayanu singh 1746003042WL027865 gayanu singh 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 gayanusingh CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-042-002/69
(KHODRI) 		1746003042NRG24050120240570508 05/01/2024 chandravati 1746003042WL027865 chandravati 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 chandravati STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-042-002/84
(KHODRI) 		1746003042NRG24050120240570510 05/01/2024 ram kali 1746003042WL027865 ram kali 00089 CBIN0282147 1212 1212 Processed 13/03/2024 686401107 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 48712 48712
207 JAITHARI MP-46-003-061-001/440-D
(PAGANA) 		1746003061NRG24040120240567665 05/01/2024 Guddi Bai 1746003061WL027738 Guddi Bai 00152 HDFC0004135 1400 1400 Processed 13/03/2024 686401107 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
208 JAITHARI MP-46-003-006-002/141-B
(BARBASPUR) 		1746003006NRG24050120240569628 05/01/2024 Ramjeevan Patel 1746003006WL027828 Ramjeevan Patel 00165 IBKL0001551 800 800 Processed 13/03/2024 686401107 RamjeevanPatel STATE BANK OF INDIA(508548)
SubTotal 800 800
209 JAITHARI MP-46-003-061-001/326-C
(PAGANA) 		1746003061NRG24030120240564747 05/01/2024 chamru singh 1746003061WL027617 chamru singh 00168 ICIC0003260 1400 1400 Processed 13/03/2024 686401107 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
210 JAITHARI MP-46-003-006-002/127
(BARBASPUR) 		1746003006NRG24050120240569618 05/01/2024 Uma singh 1746003006WL027828 Uma singh 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686401107 Umasingh FINO PAYMENTS BANK LTD(608001)
211 JAITHARI MP-46-003-006-002/138
(BARBASPUR) 		1746003006NRG24050120240569622 05/01/2024 rajeshwari 1746003006WL027828 rajeshwari 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686401107 rajeshwari INDIAN BANK(607105)
212 JAITHARI MP-46-003-006-002/138
(BARBASPUR) 		1746003006NRG24050120240569621 05/01/2024 ramsobhit 1746003006WL027828 ramsobhit 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686401107 ramsobhit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 JAITHARI MP-46-003-006-002/240
(BARBASPUR) 		1746003006NRG24050120240569647 05/01/2024 Gayatri bai patel 1746003006WL027828 Gayatri bai patel 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686401107 Gayatribaipatel INDIAN BANK(607105)
214 JAITHARI MP-46-003-006-002/315
(BARBASPUR) 		1746003006NRG24050120240569657 05/01/2024 Rajvati Paraste 1746003006WL027828 Rajvati Paraste 00176 IDIB000A645 400 400 Processed 13/03/2024 686401107 RajvatiParaste INDIAN BANK(607105)
215 JAITHARI MP-46-003-006-002/365-B
(BARBASPUR) 		1746003006NRG24050120240569659 05/01/2024 Geeta Dhanuhar 1746003006WL027828 Geeta Dhanuhar 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686401107 GeetaDhanuhar INDIAN BANK(607105)
216 JAITHARI MP-46-003-006-002/400-C
(BARBASPUR) 		1746003006NRG24050120240569664 05/01/2024 birasiya 1746003006WL027828 birasiya 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686401107 birasiya INDIAN BANK(607105)
217 JAITHARI MP-46-003-006-002/75
(BARBASPUR) 		1746003006NRG24050120240569673 05/01/2024 Rajesh Bhaina 1746003006WL027828 Rajesh Bhaina 00176 IDIB000A645 1000 1000 Processed 13/03/2024 686401107 RajeshBhaina INDIAN BANK(607105)
218 JAITHARI MP-46-003-061-001/307-C
(PAGANA) 		1746003061NRG24040120240567660 05/01/2024 Pramila bai 1746003061WL027738 Pramila bai 00176 IDIB000A645 1200 1200 Processed 13/03/2024 686401107 Pramilabai STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-061-001/477-D
(PAGANA) 		1746003061NRG24030120240564753 05/01/2024 amarvati singh 1746003061WL027617 amarvati singh 00176 IDIB000A645 1400 1400 Processed 13/03/2024 686401107 amarvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10000 10000
220 JAITHARI MP-46-003-006-002/186-A
(BARBASPUR) 		1746003006NRG24050120240569635 05/01/2024 punam patel 1746003006WL027828 punam patel 00354 PUNB0624000 800 800 Processed 13/03/2024 686401107 punampatel PUNJAB NATIONAL BANK(508568)
221 JAITHARI MP-46-003-006-002/76-A
(BARBASPUR) 		1746003006NRG24050120240569674 05/01/2024 Sonam Bhaina 1746003006WL027828 Sonam Bhaina 00354 PUNB0624000 1200 1200 Processed 13/03/2024 686401107 SonamBhaina PUNJAB NATIONAL BANK(508568)
222 JAITHARI MP-46-003-030-002/499-A
(GODHAN) 		1746003000NRG24050120240570388 05/01/2024 pushpa chaudhari 1746003WL027862 pushpa chaudhari 00354 PUNB0624000 2800 2800 Processed 13/03/2024 686401107 pushpachaudhari PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
223 JAITHARI MP-46-003-006-002/100
(BARBASPUR) 		1746003006NRG24050120240569606 05/01/2024 sukabariya 1746003006WL027828 sukabariya 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 sukabariya STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-006-002/106
(BARBASPUR) 		1746003006NRG24050120240569608 05/01/2024 champa 1746003006WL027828 champa 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 champa STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-006-002/112
(BARBASPUR) 		1746003006NRG24050120240569610 05/01/2024 RAMVATI 1746003006WL027828 RAMVATI 00415 SBIN0002821 400 400 Processed 13/03/2024 686401107 RAMVATI STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-006-002/119-C
(BARBASPUR) 		1746003006NRG24050120240569613 05/01/2024 Rekha 1746003006WL027828 Rekha 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 Rekha STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-006-002/127-A
(BARBASPUR) 		1746003006NRG24050120240569619 05/01/2024 KIRAN BAI 1746003006WL027828 KIRAN BAI 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 KIRANBAI STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-006-002/140
(BARBASPUR) 		1746003006NRG24050120240569624 05/01/2024 kamla 1746003006WL027828 kamla 00415 SBIN0002821 400 400 Processed 13/03/2024 686401107 kamla STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-006-002/141-A
(BARBASPUR) 		1746003006NRG24050120240569627 05/01/2024 babi 1746003006WL027828 babi 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 babi CANARA BANK(508532)
230 JAITHARI MP-46-003-006-002/168-A
(BARBASPUR) 		1746003006NRG24050120240569631 05/01/2024 kalavati 1746003006WL027828 kalavati 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 kalavati STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-006-002/184-C
(BARBASPUR) 		1746003006NRG24050120240569634 05/01/2024 SANDEEP 1746003006WL027828 SANDEEP 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 SANDEEP BANK OF BARODA(606985)
232 JAITHARI MP-46-003-006-002/2
(BARBASPUR) 		1746003006NRG24050120240569638 05/01/2024 FOOLBAI 1746003006WL027828 FOOLBAI 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 FOOLBAI STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-006-002/2
(BARBASPUR) 		1746003006NRG24050120240569637 05/01/2024 MITHAILAL 1746003006WL027828 MITHAILAL 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 MITHAILAL STATE BANK OF INDIA(508548)
234 JAITHARI MP-46-003-006-002/2-A
(BARBASPUR) 		1746003006NRG24050120240569639 05/01/2024 janki 1746003006WL027828 janki 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 janki STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-006-002/2-A
(BARBASPUR) 		1746003006NRG24050120240569640 05/01/2024 santosh 1746003006WL027828 santosh 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 santosh STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-006-002/202
(BARBASPUR) 		1746003006NRG24050120240569641 05/01/2024 KAMLA 1746003006WL027828 KAMLA 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 KAMLA INDIAN BANK(607105)
237 JAITHARI MP-46-003-006-002/207
(BARBASPUR) 		1746003006NRG24050120240569642 05/01/2024 udaybhan 1746003006WL027828 udaybhan 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 udaybhan INDIAN BANK(607105)
238 JAITHARI MP-46-003-006-002/209
(BARBASPUR) 		1746003006NRG24050120240569643 05/01/2024 SUSHMA 1746003006WL027828 SUSHMA 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 SUSHMA STATE BANK OF INDIA(508548)
239 JAITHARI MP-46-003-006-002/210
(BARBASPUR) 		1746003006NRG24050120240569644 05/01/2024 jaoyti 1746003006WL027828 jaoyti 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 jaoyti STATE BANK OF INDIA(508548)
240 JAITHARI MP-46-003-006-002/219
(BARBASPUR) 		1746003006NRG24050120240569645 05/01/2024 babi 1746003006WL027828 babi 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 babi STATE BANK OF INDIA(508548)
241 JAITHARI MP-46-003-006-002/300
(BARBASPUR) 		1746003006NRG24050120240569649 05/01/2024 MEENA 1746003006WL027828 MEENA 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 MEENA STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-006-002/303-A
(BARBASPUR) 		1746003006NRG24050120240569651 05/01/2024 PARWATI 1746003006WL027828 PARWATI 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 PARWATI STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-006-002/303-B
(BARBASPUR) 		1746003006NRG24050120240569652 05/01/2024 rinki gond 1746003006WL027828 rinki gond 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 rinkigond STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-006-002/307
(BARBASPUR) 		1746003006NRG24050120240569653 05/01/2024 poonam 1746003006WL027828 poonam 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 poonam STATE BANK OF INDIA(508548)
245 JAITHARI MP-46-003-006-002/314
(BARBASPUR) 		1746003006NRG24050120240569655 05/01/2024 SUKHMATIYA 1746003006WL027828 SUKHMATIYA 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 SUKHMATIYA BANK OF INDIA(508505)
246 JAITHARI MP-46-003-006-002/383
(BARBASPUR) 		1746003006NRG24050120240569661 05/01/2024 Arti 1746003006WL027828 Arti 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 Arti STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-006-002/383
(BARBASPUR) 		1746003006NRG24050120240569660 05/01/2024 FOOLCHAND 1746003006WL027828 FOOLCHAND 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 FOOLCHAND STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-006-002/47
(BARBASPUR) 		1746003006NRG24050120240569666 05/01/2024 BIKNI 1746003006WL027828 BIKNI 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 BIKNI STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-006-002/59
(BARBASPUR) 		1746003006NRG24050120240569669 05/01/2024 amritiya 1746003006WL027828 amritiya 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 amritiya STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-006-002/59
(BARBASPUR) 		1746003006NRG24050120240569668 05/01/2024 bheemsen 1746003006WL027828 bheemsen 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 bheemsen STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-006-002/62
(BARBASPUR) 		1746003006NRG24050120240569670 05/01/2024 HANSLAL 1746003006WL027828 HANSLAL 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 HANSLAL STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-006-002/79
(BARBASPUR) 		1746003006NRG24050120240569675 05/01/2024 KOTIYA 1746003006WL027828 KOTIYA 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 KOTIYA STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-006-002/98
(BARBASPUR) 		1746003006NRG24050120240569678 05/01/2024 SEMBATI 1746003006WL027828 SEMBATI 00415 SBIN0002821 800 800 Processed 13/03/2024 686401107 SEMBATI STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-006-002/98
(BARBASPUR) 		1746003006NRG24050120240569677 05/01/2024 SURAJ 1746003006WL027828 SURAJ 00415 SBIN0002821 1000 1000 Processed 13/03/2024 686401107 SURAJ STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-006-002/99
(BARBASPUR) 		1746003006NRG24050120240569679 05/01/2024 charki 1746003006WL027828 charki 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 charki STATE BANK OF INDIA(508548)
256 JAITHARI MP-46-003-015-001/148-B
(CHILHARI) 		1746003000NRG24050120240569976 05/01/2024 rajendra rautel 1746003WL027843 rajendra rautel 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 rajendrarautel STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-015-001/16-B
(CHILHARI) 		1746003000NRG24050120240569979 05/01/2024 SEEMA 1746003WL027843 SEEMA 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
258 JAITHARI MP-46-003-015-001/179-B
(CHILHARI) 		1746003000NRG24050120240569984 05/01/2024 brijendra 1746003WL027843 brijendra 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 brijendra STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-015-001/179-C
(CHILHARI) 		1746003000NRG24050120240569986 05/01/2024 ghanshyam singh 1746003WL027843 ghanshyam singh 00415 SBIN0002821 1200 1200 Processed 13/03/2024 686401107 ghanshyamsingh STATE BANK OF INDIA(508548)
260 JAITHARI MP-46-003-019-001/151-A
(DEORI) 		1746003019NRG24050120240570083 05/01/2024 ANIL 1746003019WL027850 ANIL 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 ANIL STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-019-001/191-A
(DEORI) 		1746003019NRG24050120240570133 05/01/2024 ROHIT 1746003019WL027851 ROHIT 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 ROHIT STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-019-001/192
(DEORI) 		1746003019NRG24050120240570134 05/01/2024 RUKMANI 1746003019WL027851 RUKMANI 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 RUKMANI STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-019-002/135-A
(DEORI) 		1746003019NRG24050120240570119 05/01/2024 Heera lal 1746003019WL027850 Heera lal 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 Heeralal STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-020-002/107-A
(DHANGAWAN) 		1746003020NRG24050120240570420 05/01/2024 Raju kol 1746003020WL027864 Raju kol 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686401107 Rajukol STATE BANK OF INDIA(508548)
265 JAITHARI MP-46-003-020-002/108
(DHANGAWAN) 		1746003020NRG24050120240570421 05/01/2024 kuariya 1746003020WL027864 kuariya 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686401107 kuariya STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-020-002/109
(DHANGAWAN) 		1746003020NRG24050120240570422 05/01/2024 shubahdra 1746003020WL027864 shubahdra 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686401107 shubahdra STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-020-002/113-A
(DHANGAWAN) 		1746003020NRG24050120240570423 05/01/2024 Daulat 1746003020WL027864 Daulat 00415 SBIN0002821 1710 1710 Processed 13/03/2024 686401107 Daulat STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-020-002/115-A
(DHANGAWAN) 		1746003020NRG24050120240570426 05/01/2024 nanbaiya 1746003020WL027864 nanbaiya 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686401107 nanbaiya STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-020-002/115-A
(DHANGAWAN) 		1746003020NRG24050120240570425 05/01/2024 narayandaas 1746003020WL027864 narayandaas 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686401107 narayandaas FINO PAYMENTS BANK LTD(608001)
270 JAITHARI MP-46-003-020-002/151-B
(DHANGAWAN) 		1746003020NRG24050120240570429 05/01/2024 Vijay kol 1746003020WL027864 Vijay kol 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686401107 Vijaykol STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-020-002/173-B
(DHANGAWAN) 		1746003020NRG24050120240570436 05/01/2024 RAVI 1746003020WL027864 RAVI 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 RAVI STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-020-002/174
(DHANGAWAN) 		1746003020NRG24050120240570439 05/01/2024 lamiya 1746003020WL027864 lamiya 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 lamiya STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-020-002/180-B
(DHANGAWAN) 		1746003020NRG24050120240570441 05/01/2024 Anjali 1746003020WL027864 Anjali 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 Anjali STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-020-002/203-A
(DHANGAWAN) 		1746003020NRG24050120240570447 05/01/2024 kamlesh kol 1746003020WL027864 kamlesh kol 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 kamleshkol STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-020-002/248
(DHANGAWAN) 		1746003020NRG24050120240570451 05/01/2024 Jagdeesh 1746003020WL027864 Jagdeesh 00415 SBIN0002821 1140 1140 Processed 13/03/2024 686401107 Jagdeesh STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-020-002/248
(DHANGAWAN) 		1746003020NRG24050120240570452 05/01/2024 Neetu kol 1746003020WL027864 Neetu kol 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 Neetukol STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-020-002/249
(DHANGAWAN) 		1746003020NRG24050120240570453 05/01/2024 balkaran 1746003020WL027864 balkaran 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 balkaran STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-020-002/249
(DHANGAWAN) 		1746003020NRG24050120240570454 05/01/2024 Tara bai 1746003020WL027864 Tara bai 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 Tarabai STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-020-002/36
(DHANGAWAN) 		1746003020NRG24050120240570456 05/01/2024 mamta 1746003020WL027864 mamta 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 mamta STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-020-002/43-A
(DHANGAWAN) 		1746003020NRG24050120240570458 05/01/2024 charki bai 1746003020WL027864 charki bai 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 charkibai STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-020-002/43-A
(DHANGAWAN) 		1746003020NRG24050120240570457 05/01/2024 douli baiga 1746003020WL027864 douli baiga 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 doulibaiga STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-020-002/69
(DHANGAWAN) 		1746003020NRG24050120240570459 05/01/2024 mohanbai 1746003020WL027864 mohanbai 00415 SBIN0002821 2280 2280 Processed 13/03/2024 686401107 mohanbai STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-046-001/206
(KYONTAR) 		1746003000NRG24050120240570513 05/01/2024 Shivvati Rathour 1746003WL027866 Shivvati Rathour 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 ShivvatiRathour STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-046-001/378
(KYONTAR) 		1746003000NRG24050120240570521 05/01/2024 KAMLA PRASAD RATHOUR 1746003WL027866 KAMLA PRASAD RATHOUR 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 KAMLAPRASADRATHOUR STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-046-001/378
(KYONTAR) 		1746003000NRG24050120240570522 05/01/2024 SUNITA BAI RATHOUR 1746003WL027866 SUNITA BAI RATHOUR 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 SUNITABAIRATHOUR STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-046-001/560
(KYONTAR) 		1746003000NRG24050120240570525 05/01/2024 RAJENDRA PRASAD 1746003WL027866 RAJENDRA PRASAD 00415 SBIN0002821 1320 1320 Processed 13/03/2024 686401107 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
SubTotal 82530 82530
287 JAITHARI MP-46-003-042-002/32
(KHODRI) 		1746003042NRG24050120240570496 05/01/2024 duleshwari 1746003042WL027865 duleshwari 00415 SBIN0002869 1212 1212 Processed 13/03/2024 686401107 duleshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
288 JAITHARI MP-46-003-015-001/179-B
(CHILHARI) 		1746003000NRG24050120240569985 05/01/2024 reshmi 1746003WL027843 reshmi 00415 SBIN0004617 1200 1200 Processed 13/03/2024 686401107 reshmi STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-019-001/163
(DEORI) 		1746003019NRG24050120240570087 05/01/2024 ATUL 1746003019WL027850 ATUL 00415 SBIN0004617 1320 1320 Processed 13/03/2024 686401107 ATUL STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-019-001/811
(DEORI) 		1746003019NRG24050120240570115 05/01/2024 Dharmendra 1746003019WL027850 Dharmendra 00415 SBIN0004617 1320 1320 Processed 13/03/2024 686401107 Dharmendra STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-019-002/170
(DEORI) 		1746003019NRG24050120240570123 05/01/2024 KRASHNI 1746003019WL027850 KRASHNI 00415 SBIN0004617 1320 1320 Processed 13/03/2024 686401107 KRASHNI STATE BANK OF INDIA(508548)
SubTotal 5160 5160
292 JAITHARI MP-46-003-009-001/3573
(BEED) 		1746003000NRG24050120240570559 05/01/2024 omvati 1746003WL027868 omvati 00415 SBIN0006970 200 200 Processed 13/03/2024 686401107 omvati STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-013-001/109-B
(CHHATAPATPAR) 		1746003000NRG24050120240570399 05/01/2024 usha 1746003WL027863 usha 00415 SBIN0006970 1092 1092 Processed 13/03/2024 686401107 usha STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-013-001/188-A
(CHHATAPATPAR) 		1746003000NRG24050120240570408 05/01/2024 SUMITRA 1746003WL027863 SUMITRA 00415 SBIN0006970 1092 1092 Processed 13/03/2024 686401107 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
295 JAITHARI MP-46-003-013-001/89
(CHHATAPATPAR) 		1746003000NRG24050120240570416 05/01/2024 gudiya 1746003WL027863 gudiya 00415 SBIN0006970 1092 1092 Processed 13/03/2024 686401107 gudiya STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-013-001/89-A
(CHHATAPATPAR) 		1746003000NRG24050120240570417 05/01/2024 Chetna 1746003WL027863 Chetna 00415 SBIN0006970 1092 1092 Processed 13/03/2024 686401107 Chetna STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-013-001/92
(CHHATAPATPAR) 		1746003000NRG24050120240570418 05/01/2024 umesh 1746003WL027863 umesh 00415 SBIN0006970 1092 1092 Processed 13/03/2024 686401107 umesh STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-028-001/149-A
(GAURELA) 		1746003028NRG24050120240569289 05/01/2024 santoshi 1746003028WL027813 santoshi 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 santoshi STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-028-001/334-A
(GAURELA) 		1746003028NRG24050120240569291 05/01/2024 gulbi 1746003028WL027813 gulbi 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 gulbi STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-028-001/335
(GAURELA) 		1746003028NRG24050120240569292 05/01/2024 rajkali 1746003028WL027813 rajkali 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 rajkali STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-028-001/380
(GAURELA) 		1746003028NRG24050120240569295 05/01/2024 SANGU 1746003028WL027813 SANGU 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 SANGU STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-028-001/393
(GAURELA) 		1746003028NRG24050120240569296 05/01/2024 shrilal morya 1746003028WL027813 shrilal morya 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 shrilalmorya STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-029-001/100-B
(GOBARI) 		1746003029NRG24050120240569261 05/01/2024 Urmila 1746003029WL027811 Urmila 00415 SBIN0006970 1505 1505 Processed 13/03/2024 686401107 Urmila STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-029-001/33-A
(GOBARI) 		1746003029NRG24050120240569277 05/01/2024 saraswati kol 1746003029WL027811 saraswati kol 00415 SBIN0006970 1505 1505 Processed 13/03/2024 686401107 saraswatikol CENTRAL BANK OF INDIA(607115)
305 JAITHARI MP-46-003-030-001/105-A
(GODHAN) 		1746003000NRG24050120240570325 05/01/2024 Jhumuk Lal 1746003WL027862 Jhumuk Lal 00415 SBIN0006970 2600 2600 Processed 13/03/2024 686401107 JhumukLal STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-030-001/117-A
(GODHAN) 		1746003000NRG24050120240570326 05/01/2024 Shanti bai 1746003WL027862 Shanti bai 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Shantibai STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-030-001/118-A
(GODHAN) 		1746003000NRG24050120240570327 05/01/2024 Brajendra Singh Rathour 1746003WL027862 Brajendra Singh Rathour 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 BrajendraSinghRathour STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-030-001/129-A
(GODHAN) 		1746003000NRG24050120240569086 05/01/2024 Deepa 1746003WL027804 Deepa 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Deepa STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-030-001/137-B
(GODHAN) 		1746003000NRG24050120240570330 05/01/2024 Akash kumar mahra 1746003WL027862 Akash kumar mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Akashkumarmahra STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-030-001/147
(GODHAN) 		1746003000NRG24050120240570334 05/01/2024 Kailasiya 1746003WL027862 Kailasiya 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Kailasiya STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-030-001/162
(GODHAN) 		1746003000NRG24050120240570335 05/01/2024 DASHRATH 1746003WL027862 DASHRATH 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 DASHRATH STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-030-001/174-A
(GODHAN) 		1746003000NRG24050120240570338 05/01/2024 ajeet singh 1746003WL027862 ajeet singh 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 ajeetsingh AXIS BANK(607153)
313 JAITHARI MP-46-003-030-001/179-A
(GODHAN) 		1746003000NRG24050120240570339 05/01/2024 Sachin Kumar Mahra 1746003WL027862 Sachin Kumar Mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 SachinKumarMahra FINO PAYMENTS BANK LTD(608001)
314 JAITHARI MP-46-003-030-001/281
(GODHAN) 		1746003000NRG24050120240570342 05/01/2024 ramdyal 1746003WL027862 ramdyal 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 ramdyal STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-030-001/281-A
(GODHAN) 		1746003000NRG24050120240570343 05/01/2024 Subhash Singh 1746003WL027862 Subhash Singh 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 SubhashSingh STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-030-001/303-A
(GODHAN) 		1746003000NRG24050120240570344 05/01/2024 nirmala devi 1746003WL027862 nirmala devi 00415 SBIN0006970 600 600 Processed 13/03/2024 686401107 nirmaladevi STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-030-001/41-A
(GODHAN) 		1746003000NRG24050120240570349 05/01/2024 nikhil kumar 1746003WL027862 nikhil kumar 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 nikhilkumar STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-030-001/450-A
(GODHAN) 		1746003000NRG24050120240570352 05/01/2024 kuldeep 1746003WL027862 kuldeep 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 kuldeep STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003000NRG24050120240569241 05/01/2024 Neeraj Napit 1746003WL027809 Neeraj Napit 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 NeerajNapit STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003000NRG24050120240569242 05/01/2024 Pragya Shrivas 1746003WL027809 Pragya Shrivas 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 PragyaShrivas STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-030-001/460-A
(GODHAN) 		1746003000NRG24050120240570354 05/01/2024 Jyoti 1746003WL027862 Jyoti 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Jyoti STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-030-001/460-A
(GODHAN) 		1746003000NRG24050120240570353 05/01/2024 Reva Mahra 1746003WL027862 Reva Mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 RevaMahra STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-030-001/465
(GODHAN) 		1746003000NRG24050120240570355 05/01/2024 mahendra pratap maravi 1746003WL027862 mahendra pratap maravi 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 mahendrapratapmaravi STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-030-001/466
(GODHAN) 		1746003000NRG24050120240570356 05/01/2024 Krishna Kumar Mahra 1746003WL027862 Krishna Kumar Mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 KrishnaKumarMahra CENTRAL BANK OF INDIA(607115)
325 JAITHARI MP-46-003-030-001/54-B
(GODHAN) 		1746003000NRG24050120240570360 05/01/2024 Pradeep Kumar Mahra 1746003WL027862 Pradeep Kumar Mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 PradeepKumarMahra STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-030-001/62-A
(GODHAN) 		1746003000NRG24050120240569090 05/01/2024 Maya bhaina 1746003WL027804 Maya bhaina 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 Mayabhaina STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-030-002/132-A
(GODHAN) 		1746003000NRG24050120240570366 05/01/2024 umesh kumar chaudhari 1746003WL027862 umesh kumar chaudhari 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 umeshkumarchaudhari STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-030-002/177-A
(GODHAN) 		1746003000NRG24050120240569095 05/01/2024 bhanu pratap 1746003WL027804 bhanu pratap 00415 SBIN0006970 800 800 Processed 13/03/2024 686401107 bhanupratap STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-030-002/205-A
(GODHAN) 		1746003000NRG24050120240570368 05/01/2024 kavita mahra 1746003WL027862 kavita mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 kavitamahra STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-030-002/205-A
(GODHAN) 		1746003000NRG24050120240570367 05/01/2024 rajendra prasad mahara 1746003WL027862 rajendra prasad mahara 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 rajendraprasadmahara STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-030-002/205-B
(GODHAN) 		1746003000NRG24050120240570369 05/01/2024 anuradha 1746003WL027862 anuradha 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 anuradha STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-030-002/205-C
(GODHAN) 		1746003000NRG24050120240570371 05/01/2024 pushpa chandra 1746003WL027862 pushpa chandra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 pushpachandra STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-030-002/205-C
(GODHAN) 		1746003000NRG24050120240570370 05/01/2024 sumit kumar mahra 1746003WL027862 sumit kumar mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 sumitkumarmahra STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-030-002/206-A
(GODHAN) 		1746003000NRG24050120240570372 05/01/2024 Hemvati 1746003WL027862 Hemvati 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Hemvati STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003000NRG24050120240570374 05/01/2024 Siyavati 1746003WL027862 Siyavati 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Siyavati STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-030-002/218-A
(GODHAN) 		1746003000NRG24050120240569099 05/01/2024 ram bai 1746003WL027804 ram bai 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 rambai STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-030-002/218-C
(GODHAN) 		1746003000NRG24050120240569100 05/01/2024 Premlal Rathour 1746003WL027804 Premlal Rathour 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 PremlalRathour STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-030-002/220-A
(GODHAN) 		1746003000NRG24050120240570376 05/01/2024 durga kewat 1746003WL027862 durga kewat 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 durgakewat STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-030-002/220-A
(GODHAN) 		1746003000NRG24050120240570375 05/01/2024 indrabhan ram kewat 1746003WL027862 indrabhan ram kewat 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 indrabhanramkewat STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-030-002/238-C
(GODHAN) 		1746003000NRG24050120240569246 05/01/2024 Sonu 1746003WL027809 Sonu 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Sonu CENTRAL BANK OF INDIA(607115)
341 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003000NRG24050120240570377 05/01/2024 dinesh 1746003WL027862 dinesh 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 dinesh STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-030-002/281-A
(GODHAN) 		1746003000NRG24050120240570379 05/01/2024 Ajay 1746003WL027862 Ajay 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 Ajay STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-030-002/383
(GODHAN) 		1746003000NRG24050120240570383 05/01/2024 Ramdev Rathour 1746003WL027862 Ramdev Rathour 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 RamdevRathour STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-030-002/383
(GODHAN) 		1746003000NRG24050120240570382 05/01/2024 Siyavati Rathour 1746003WL027862 Siyavati Rathour 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 SiyavatiRathour CENTRAL BANK OF INDIA(607115)
345 JAITHARI MP-46-003-030-002/383-A
(GODHAN) 		1746003000NRG24050120240570384 05/01/2024 Rakesh Rathour 1746003WL027862 Rakesh Rathour 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 RakeshRathour STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-030-002/58-A
(GODHAN) 		1746003000NRG24050120240570392 05/01/2024 Sukrat Das 1746003WL027862 Sukrat Das 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 SukratDas STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-030-002/58-A
(GODHAN) 		1746003000NRG24050120240570393 05/01/2024 Sunita Bai 1746003WL027862 Sunita Bai 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 SunitaBai STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-030-002/58-B
(GODHAN) 		1746003000NRG24050120240570395 05/01/2024 Mithilesh Mahra 1746003WL027862 Mithilesh Mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 MithileshMahra STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-030-002/58-B
(GODHAN) 		1746003000NRG24050120240570394 05/01/2024 Om Prakash Mahra 1746003WL027862 Om Prakash Mahra 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 OmPrakashMahra STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-030-002/94-A
(GODHAN) 		1746003000NRG24050120240570398 05/01/2024 kuniti 1746003WL027862 kuniti 00415 SBIN0006970 2800 2800 Processed 13/03/2024 686401107 kuniti STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-031-002/109-A
(GORSI) 		1746003031NRG24050120240570762 05/01/2024 nemwati 1746003031WL027875 nemwati 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 nemwati STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-031-002/143
(GORSI) 		1746003031NRG24050120240570763 05/01/2024 Rakesh 1746003031WL027875 Rakesh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 Rakesh STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-031-002/143
(GORSI) 		1746003031NRG24050120240570764 05/01/2024 Rekha 1746003031WL027875 Rekha 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 Rekha STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-031-002/181
(GORSI) 		1746003031NRG24050120240570766 05/01/2024 kavita rathour 1746003031WL027875 kavita rathour 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 kavitarathour CENTRAL BANK OF INDIA(607115)
355 JAITHARI MP-46-003-031-002/181
(GORSI) 		1746003031NRG24050120240570765 05/01/2024 ravi rathour 1746003031WL027875 ravi rathour 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 ravirathour STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-031-002/19
(GORSI) 		1746003031NRG24050120240570768 05/01/2024 dhan singh 1746003031WL027875 dhan singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 dhansingh STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-031-002/57-B
(GORSI) 		1746003031NRG24050120240570770 05/01/2024 mamta 1746003031WL027875 mamta 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 mamta STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-031-002/57-B
(GORSI) 		1746003031NRG24050120240570769 05/01/2024 ramchand 1746003031WL027875 ramchand 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 ramchand STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-031-002/61
(GORSI) 		1746003031NRG24050120240570772 05/01/2024 Ramkali 1746003031WL027875 Ramkali 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 Ramkali STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-031-002/71
(GORSI) 		1746003031NRG24050120240570778 05/01/2024 Janki 1746003031WL027875 Janki 00415 SBIN0006970 1200 1200 Processed 13/03/2024 686401107 Janki STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-036-001/190
(KADAMSARA) 		1746003036NRG24050120240569193 05/01/2024 asha singh 1746003036WL027807 asha singh 00415 SBIN0006970 800 800 Processed 13/03/2024 686401107 ashasingh STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-036-001/190
(KADAMSARA) 		1746003036NRG24050120240569194 05/01/2024 Lilabati Gond 1746003036WL027807 Lilabati Gond 00415 SBIN0006970 800 800 Processed 13/03/2024 686401107 LilabatiGond STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-036-001/683
(KADAMSARA) 		1746003036NRG24050120240569202 05/01/2024 champa 1746003036WL027807 champa 00415 SBIN0006970 800 800 Processed 13/03/2024 686401107 champa CENTRAL BANK OF INDIA(607115)
364 JAITHARI MP-46-003-036-001/80-C
(KADAMSARA) 		1746003036NRG24050120240569205 05/01/2024 johan 1746003036WL027807 johan 00415 SBIN0006970 800 800 Processed 13/03/2024 686401107 johan CENTRAL BANK OF INDIA(607115)
365 JAITHARI MP-46-003-036-001/80-C
(KADAMSARA) 		1746003036NRG24050120240569206 05/01/2024 ketaki 1746003036WL027807 ketaki 00415 SBIN0006970 800 800 Processed 13/03/2024 686401107 ketaki STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-042-001/183
(KHODRI) 		1746003042NRG24050120240570465 05/01/2024 khageshwari singh 1746003042WL027865 khageshwari singh 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 khageshwarisingh STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-042-001/195-A
(KHODRI) 		1746003042NRG24050120240570466 05/01/2024 ranu singh 1746003042WL027865 ranu singh 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 ranusingh STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-042-001/220
(KHODRI) 		1746003042NRG24050120240570467 05/01/2024 jyoti 1746003042WL027865 jyoti 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 jyoti STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-042-001/242
(KHODRI) 		1746003042NRG24050120240570470 05/01/2024 RAM KUMARI 1746003042WL027865 RAM KUMARI 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 RAMKUMARI CENTRAL BANK OF INDIA(607115)
370 JAITHARI MP-46-003-042-001/263
(KHODRI) 		1746003042NRG24050120240570472 05/01/2024 chandrakali 1746003042WL027865 chandrakali 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 chandrakali STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-042-001/263-A
(KHODRI) 		1746003042NRG24050120240570473 05/01/2024 sukhsen singh 1746003042WL027865 sukhsen singh 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 sukhsensingh STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-042-001/291
(KHODRI) 		1746003042NRG24050120240570475 05/01/2024 hem pushpa 1746003042WL027865 hem pushpa 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 hempushpa STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-042-001/379-A
(KHODRI) 		1746003042NRG24050120240570477 05/01/2024 sher singh 1746003042WL027865 sher singh 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 shersingh STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-042-001/379-A
(KHODRI) 		1746003042NRG24050120240570478 05/01/2024 TULSHI BAI 1746003042WL027865 TULSHI BAI 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 TULSHIBAI STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-042-001/379-B
(KHODRI) 		1746003042NRG24050120240570479 05/01/2024 meena singh 1746003042WL027865 meena singh 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 meenasingh STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-042-001/45-A
(KHODRI) 		1746003042NRG24050120240570482 05/01/2024 chanda bai 1746003042WL027865 chanda bai 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 chandabai STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-042-002/31
(KHODRI) 		1746003042NRG24050120240570493 05/01/2024 ram kripal 1746003042WL027865 ram kripal 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 ramkripal STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-042-002/31-A
(KHODRI) 		1746003042NRG24050120240570494 05/01/2024 ramkrisna 1746003042WL027865 ramkrisna 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 ramkrisna STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-042-002/32
(KHODRI) 		1746003042NRG24050120240570495 05/01/2024 sa jay 1746003042WL027865 sa jay 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 sajay STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-042-002/32-A
(KHODRI) 		1746003042NRG24050120240570497 05/01/2024 kranti singh 1746003042WL027865 kranti singh 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 krantisingh STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-042-002/53-A
(KHODRI) 		1746003042NRG24050120240570502 05/01/2024 JANKI BAI 1746003042WL027865 JANKI BAI 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 JANKIBAI STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-042-002/53-A
(KHODRI) 		1746003042NRG24050120240570501 05/01/2024 PREM SINGH 1746003042WL027865 PREM SINGH 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 PREMSINGH STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-042-002/59-A
(KHODRI) 		1746003042NRG24050120240570503 05/01/2024 guddi bai 1746003042WL027865 guddi bai 00415 SBIN0006970 1212 1212 Processed 13/03/2024 686401107 guddibai CENTRAL BANK OF INDIA(607115)
384 JAITHARI MP-46-003-046-001/174
(KYONTAR) 		1746003000NRG24050120240570511 05/01/2024 SUMAN BAI RATHOUR 1746003WL027866 SUMAN BAI RATHOUR 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 SUMANBAIRATHOUR STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-046-001/177
(KYONTAR) 		1746003000NRG24050120240570512 05/01/2024 RADHA KOL 1746003WL027866 RADHA KOL 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 RADHAKOL STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-046-001/245
(KYONTAR) 		1746003000NRG24050120240570514 05/01/2024 DUASIYA RAUTEL 1746003WL027866 DUASIYA RAUTEL 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 DUASIYARAUTEL STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-046-001/282
(KYONTAR) 		1746003000NRG24050120240570515 05/01/2024 hemant 1746003WL027866 hemant 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 hemant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
388 JAITHARI MP-46-003-046-001/293
(KYONTAR) 		1746003000NRG24050120240570516 05/01/2024 gulaviya bai 1746003WL027866 gulaviya bai 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 gulaviyabai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-046-001/319
(KYONTAR) 		1746003000NRG24050120240570518 05/01/2024 parvati 1746003WL027866 parvati 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 parvati STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-046-001/35
(KYONTAR) 		1746003000NRG24050120240570520 05/01/2024 nirashiya 1746003WL027866 nirashiya 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 nirashiya STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-046-001/35
(KYONTAR) 		1746003000NRG24050120240570519 05/01/2024 somnath 1746003WL027866 somnath 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 somnath CENTRAL BANK OF INDIA(607115)
392 JAITHARI MP-46-003-046-001/486-B
(KYONTAR) 		1746003000NRG24050120240570523 05/01/2024 SUMITRA RATHOUR 1746003WL027866 SUMITRA RATHOUR 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 SUMITRARATHOUR STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-046-001/560
(KYONTAR) 		1746003000NRG24050120240570524 05/01/2024 ShemKali Kol 1746003WL027866 ShemKali Kol 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 ShemKaliKol STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-046-001/587
(KYONTAR) 		1746003000NRG24050120240570526 05/01/2024 Mati Bai Rathour 1746003WL027866 Mati Bai Rathour 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 MatiBaiRathour STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-046-001/710
(KYONTAR) 		1746003000NRG24050120240570527 05/01/2024 RAMBAI RATHOUR 1746003WL027866 RAMBAI RATHOUR 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 RAMBAIRATHOUR STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-046-001/754
(KYONTAR) 		1746003000NRG24050120240570529 05/01/2024 kalawati 1746003WL027866 kalawati 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 kalawati STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-046-001/754
(KYONTAR) 		1746003000NRG24050120240570528 05/01/2024 Namdev Kol 1746003WL027866 Namdev Kol 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 NamdevKol STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-059-001/107
(PACHOUHA) 		1746003000NRG24050120240568971 05/01/2024 Rampal 1746003WL027795 Rampal 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 Rampal STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-059-001/11
(PACHOUHA) 		1746003000NRG24050120240568972 05/01/2024 Hemwati 1746003WL027795 Hemwati 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 Hemwati STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-059-001/130
(PACHOUHA) 		1746003000NRG24050120240568976 05/01/2024 Motilal Gond 1746003WL027795 Motilal Gond 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 MotilalGond STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-059-001/137
(PACHOUHA) 		1746003000NRG24050120240568978 05/01/2024 Kunwar singh 1746003WL027795 Kunwar singh 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 Kunwarsingh STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-059-001/137
(PACHOUHA) 		1746003000NRG24050120240568979 05/01/2024 Sumaran bai 1746003WL027795 Sumaran bai 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 Sumaranbai STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-059-001/170
(PACHOUHA) 		1746003000NRG24050120240568982 05/01/2024 devaki 1746003WL027795 devaki 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 devaki STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-059-001/46-A
(PACHOUHA) 		1746003000NRG24050120240568983 05/01/2024 palman 1746003WL027795 palman 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 palman STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-059-001/46-A
(PACHOUHA) 		1746003000NRG24050120240568984 05/01/2024 parvati 1746003WL027795 parvati 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 parvati STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-059-001/55
(PACHOUHA) 		1746003000NRG24050120240568986 05/01/2024 daduram 1746003WL027795 daduram 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 daduram STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-059-001/55
(PACHOUHA) 		1746003000NRG24050120240568988 05/01/2024 raghuvendra singh 1746003WL027795 raghuvendra singh 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 raghuvendrasingh STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-059-001/55
(PACHOUHA) 		1746003000NRG24050120240568987 05/01/2024 sitabai 1746003WL027795 sitabai 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 sitabai CENTRAL BANK OF INDIA(607115)
409 JAITHARI MP-46-003-059-001/55-A
(PACHOUHA) 		1746003000NRG24050120240568989 05/01/2024 shyambai 1746003WL027795 shyambai 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 shyambai STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-059-001/71-A
(PACHOUHA) 		1746003000NRG24050120240568990 05/01/2024 Shashi 1746003WL027795 Shashi 00415 SBIN0006970 1320 1320 Processed 13/03/2024 686401107 Shashi CENTRAL BANK OF INDIA(607115)
411 JAITHARI MP-46-003-061-001/186-A
(PAGANA) 		1746003061NRG24050120240570253 05/01/2024 shivnarayan singh Gond 1746003061WL027857 shivnarayan singh Gond 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686401107 shivnarayansinghGond FINO PAYMENTS BANK LTD(608001)
412 JAITHARI MP-46-003-061-001/4007-D
(PAGANA) 		1746003061NRG24050120240570258 05/01/2024 Fagni Bai 1746003061WL027857 Fagni Bai 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686401107 FagniBai FINO PAYMENTS BANK LTD(608001)
413 JAITHARI MP-46-003-077-001/120-C
(TAKHULI) 		1746003077NRG24050120240569249 05/01/2024 duyasa 1746003077WL027810 duyasa 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 duyasa STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-077-001/428
(TAKHULI) 		1746003077NRG24050120240569257 05/01/2024 chandravati gond 1746003077WL027810 chandravati gond 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 chandravatigond STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-077-001/81-D
(TAKHULI) 		1746003077NRG24050120240569259 05/01/2024 Dinesh 1746003077WL027810 Dinesh 00415 SBIN0006970 1000 1000 Processed 13/03/2024 686401107 Dinesh STATE BANK OF INDIA(508548)
SubTotal 213526 213526
416 JAITHARI MP-46-003-006-002/48
(BARBASPUR) 		1746003006NRG24050120240569667 05/01/2024 Dropti paw 1746003006WL027828 Dropti paw 00415 SBIN0007223 1000 1000 Processed 13/03/2024 686401107 Droptipaw STATE BANK OF INDIA(508548)
SubTotal 1000 1000
417 JAITHARI MP-46-003-030-001/216-A
(GODHAN) 		1746003000NRG24050120240569089 05/01/2024 sachin singh 1746003WL027804 sachin singh 00415 SBIN0007357 2800 2800 Processed 13/03/2024 686401107 sachinsingh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
418 JAITHARI MP-46-003-006-002/101
(BARBASPUR) 		1746003006NRG24050120240569607 05/01/2024 PARWATI 1746003006WL027828 PARWATI 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686401107 PARWATI UCO BANK(607066)
419 JAITHARI MP-46-003-006-002/120-A
(BARBASPUR) 		1746003006NRG24050120240569614 05/01/2024 harinarayan sahu 1746003006WL027828 harinarayan sahu 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686401107 harinarayansahu BANK OF INDIA(508505)
420 JAITHARI MP-46-003-006-002/124-B
(BARBASPUR) 		1746003006NRG24050120240569616 05/01/2024 dropadi patel 1746003006WL027828 dropadi patel 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 dropadipatel UCO BANK(607066)
421 JAITHARI MP-46-003-006-002/124-B
(BARBASPUR) 		1746003006NRG24050120240569615 05/01/2024 rajendra patel 1746003006WL027828 rajendra patel 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 rajendrapatel UNION BANK OF INDIA(508500)
422 JAITHARI MP-46-003-006-002/127
(BARBASPUR) 		1746003006NRG24050120240569617 05/01/2024 santosh 1746003006WL027828 santosh 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 santosh UCO BANK(607066)
423 JAITHARI MP-46-003-006-002/128-A
(BARBASPUR) 		1746003006NRG24050120240569620 05/01/2024 munni 1746003006WL027828 munni 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 munni UCO BANK(607066)
424 JAITHARI MP-46-003-006-002/14
(BARBASPUR) 		1746003006NRG24050120240569623 05/01/2024 SUMINTRA 1746003006WL027828 SUMINTRA 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686401107 SUMINTRA UCO BANK(607066)
425 JAITHARI MP-46-003-006-002/141
(BARBASPUR) 		1746003006NRG24050120240569626 05/01/2024 TULSI 1746003006WL027828 TULSI 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686401107 TULSI STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-006-002/156-A
(BARBASPUR) 		1746003006NRG24050120240569629 05/01/2024 Dyasagar Patel 1746003006WL027828 Dyasagar Patel 00462 UCBA0003095 800 800 Processed 13/03/2024 686401107 DyasagarPatel BANK OF INDIA(508505)
427 JAITHARI MP-46-003-006-002/162-A
(BARBASPUR) 		1746003006NRG24050120240569630 05/01/2024 Shantosh patel 1746003006WL027828 Shantosh patel 00462 UCBA0003095 400 400 Processed 13/03/2024 686401107 Shantoshpatel UCO BANK(607066)
428 JAITHARI MP-46-003-006-002/180-A
(BARBASPUR) 		1746003006NRG24050120240569632 05/01/2024 shanti 1746003006WL027828 shanti 00462 UCBA0003095 800 800 Processed 13/03/2024 686401107 shanti IDBI BANK(607095)
429 JAITHARI MP-46-003-006-002/180-A
(BARBASPUR) 		1746003006NRG24050120240569633 05/01/2024 SHIVAM 1746003006WL027828 SHIVAM 00462 UCBA0003095 800 800 Processed 13/03/2024 686401107 SHIVAM UCO BANK(607066)
430 JAITHARI MP-46-003-006-002/297-A
(BARBASPUR) 		1746003006NRG24050120240569648 05/01/2024 mithla 1746003006WL027828 mithla 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 mithla UCO BANK(607066)
431 JAITHARI MP-46-003-006-002/309
(BARBASPUR) 		1746003006NRG24050120240569654 05/01/2024 VIMLA 1746003006WL027828 VIMLA 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 VIMLA UCO BANK(607066)
432 JAITHARI MP-46-003-006-002/315
(BARBASPUR) 		1746003006NRG24050120240569656 05/01/2024 premkumar 1746003006WL027828 premkumar 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 premkumar STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-006-002/33
(BARBASPUR) 		1746003006NRG24050120240569658 05/01/2024 MEENA 1746003006WL027828 MEENA 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686401107 MEENA UCO BANK(607066)
434 JAITHARI MP-46-003-006-002/383-A
(BARBASPUR) 		1746003006NRG24050120240569662 05/01/2024 Bhagvandas 1746003006WL027828 Bhagvandas 00462 UCBA0003095 1000 1000 Processed 13/03/2024 686401107 Bhagvandas FINO PAYMENTS BANK LTD(608001)
435 JAITHARI MP-46-003-061-001/326-D
(PAGANA) 		1746003061NRG24030120240564748 05/01/2024 Parvati 1746003061WL027617 Parvati 00462 UCBA0003095 1400 1400 Processed 13/03/2024 686401107 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 18200 18200
436 JAITHARI MP-46-003-006-002/118-B
(BARBASPUR) 		1746003006NRG24050120240569612 05/01/2024 dharmendra patel 1746003006WL027828 dharmendra patel 00468 UBIN0563781 1000 1000 Processed 13/03/2024 686401107 dharmendrapatel UNION BANK OF INDIA(508500)
437 JAITHARI MP-46-003-006-002/219-A
(BARBASPUR) 		1746003006NRG24050120240569646 05/01/2024 anju 1746003006WL027828 anju 00468 UBIN0563781 1000 1000 Processed 13/03/2024 686401107 anju PUNJAB NATIONAL BANK(508568)
438 JAITHARI MP-46-003-061-001/158-A
(PAGANA) 		1746003061NRG24040120240567651 05/01/2024 Santoshi 1746003061WL027738 Santoshi 00468 UBIN0563781 1400 1400 Processed 13/03/2024 686401107 Santoshi FINO PAYMENTS BANK LTD(608001)
439 JAITHARI MP-46-003-061-001/301-B
(PAGANA) 		1746003061NRG24040120240567658 05/01/2024 Silochan Gond 1746003061WL027738 Silochan Gond 00468 UBIN0563781 1400 1400 Processed 13/03/2024 686401107 SilochanGond FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
440 JAITHARI MP-46-003-006-002/400-A
(BARBASPUR) 		1746003006NRG24050120240569663 05/01/2024 Guddi bai 1746003006WL027828 Guddi bai 00688 FINO0001001 1200 1200 Processed 13/03/2024 686401107 Guddibai FINO PAYMENTS BANK LTD(608001)
441 JAITHARI MP-46-003-061-001/117-C
(PAGANA) 		1746003061NRG24050120240570251 05/01/2024 Shivkumar 1746003061WL027857 Shivkumar 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 Shivkumar FINO PAYMENTS BANK LTD(608001)
442 JAITHARI MP-46-003-061-001/119-D
(PAGANA) 		1746003061NRG24040120240567645 05/01/2024 Sonwati 1746003061WL027738 Sonwati 00688 FINO0001001 200 200 Processed 13/03/2024 686401107 Sonwati FINO PAYMENTS BANK LTD(608001)
443 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG24040120240567652 05/01/2024 Nan Bai 1746003061WL027738 Nan Bai 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 NanBai FINO PAYMENTS BANK LTD(608001)
444 JAITHARI MP-46-003-061-001/175-A
(PAGANA) 		1746003061NRG24050120240570252 05/01/2024 Samptiya 1746003061WL027857 Samptiya 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 Samptiya FINO PAYMENTS BANK LTD(608001)
445 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG24040120240567654 05/01/2024 Ravikumar 1746003061WL027738 Ravikumar 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 Ravikumar FINO PAYMENTS BANK LTD(608001)
446 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG24040120240567655 05/01/2024 Chotelal 1746003061WL027738 Chotelal 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 Chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
447 JAITHARI MP-46-003-061-001/21-A
(PAGANA) 		1746003061NRG24040120240567657 05/01/2024 Yashoda bai 1746003061WL027738 Yashoda bai 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 Yashodabai FINO PAYMENTS BANK LTD(608001)
448 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG24040120240567661 05/01/2024 Seeta 1746003061WL027738 Seeta 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 Seeta FINO PAYMENTS BANK LTD(608001)
449 JAITHARI MP-46-003-061-001/411-D
(PAGANA) 		1746003061NRG24040120240567664 05/01/2024 Rukmani 1746003061WL027738 Rukmani 00688 FINO0001001 1400 1400 Processed 13/03/2024 686401107 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 12600 12600
450 JAITHARI MP-46-003-009-001/12
(BEED) 		1746003000NRG24050120240570555 05/01/2024 heeravati 1746003WL027868 heeravati 00697 BKID0MG1502 200 200 Processed 13/03/2024 686401107 heeravati AIRTEL PAYMENTS BANK LIMITED(990288)
451 JAITHARI MP-46-003-009-001/285
(BEED) 		1746003000NRG24050120240570556 05/01/2024 bahadur singh 1746003WL027868 bahadur singh 00697 BKID0MG1502 1000 1000 Processed 13/03/2024 686401107 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
452 JAITHARI MP-46-003-009-001/3573
(BEED) 		1746003000NRG24050120240570558 05/01/2024 santosh 1746003WL027868 santosh 00697 BKID0MG1502 800 800 Processed 13/03/2024 686401107 santosh STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-013-001/137
(CHHATAPATPAR) 		1746003000NRG24050120240570401 05/01/2024 kalavati 1746003WL027863 kalavati 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 kalavati NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-013-001/139-A
(CHHATAPATPAR) 		1746003000NRG24050120240570402 05/01/2024 Babalu singh 1746003WL027863 Babalu singh 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 Babalusingh NARMADA JHABUA GRAMIN BANK(508515)
455 JAITHARI MP-46-003-013-001/155
(CHHATAPATPAR) 		1746003000NRG24050120240570404 05/01/2024 surajiya bai 1746003WL027863 surajiya bai 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 surajiyabai NARMADA JHABUA GRAMIN BANK(508515)
456 JAITHARI MP-46-003-013-001/156
(CHHATAPATPAR) 		1746003000NRG24050120240570405 05/01/2024 bahadur 1746003WL027863 bahadur 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 bahadur NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-013-001/163-A
(CHHATAPATPAR) 		1746003000NRG24050120240570406 05/01/2024 mahadra singh 1746003WL027863 mahadra singh 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 mahadrasingh NARMADA JHABUA GRAMIN BANK(508515)
458 JAITHARI MP-46-003-013-001/164
(CHHATAPATPAR) 		1746003000NRG24050120240570407 05/01/2024 daya singh 1746003WL027863 daya singh 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 dayasingh NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-013-001/189
(CHHATAPATPAR) 		1746003000NRG24050120240570409 05/01/2024 priti 1746003WL027863 priti 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 priti STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-013-001/193
(CHHATAPATPAR) 		1746003000NRG24050120240570410 05/01/2024 ramvati 1746003WL027863 ramvati 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 ramvati NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-013-001/229
(CHHATAPATPAR) 		1746003000NRG24050120240570411 05/01/2024 bhanmati 1746003WL027863 bhanmati 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
462 JAITHARI MP-46-003-013-001/230
(CHHATAPATPAR) 		1746003000NRG24050120240570412 05/01/2024 chandwati 1746003WL027863 chandwati 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 chandwati STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-013-001/230
(CHHATAPATPAR) 		1746003000NRG24050120240570413 05/01/2024 sudhar singh 1746003WL027863 sudhar singh 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 sudharsingh STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-013-001/37
(CHHATAPATPAR) 		1746003000NRG24050120240570414 05/01/2024 Indrawati 1746003WL027863 Indrawati 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 Indrawati STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-013-001/40
(CHHATAPATPAR) 		1746003000NRG24050120240570415 05/01/2024 jarelhin 1746003WL027863 jarelhin 00697 BKID0MG1502 1092 1092 Processed 13/03/2024 686401107 jarelhin STATE BANK OF INDIA(508548)
SubTotal 16196 16196
466 JAITHARI MP-46-003-020-002/151
(DHANGAWAN) 		1746003020NRG24050120240570427 05/01/2024 ramlu 1746003020WL027864 ramlu 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 ramlu NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-020-002/151
(DHANGAWAN) 		1746003020NRG24050120240570428 05/01/2024 sohatiya 1746003020WL027864 sohatiya 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 sohatiya NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-020-002/172-A
(DHANGAWAN) 		1746003020NRG24050120240570432 05/01/2024 melavati 1746003020WL027864 melavati 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 melavati STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-020-002/172-A
(DHANGAWAN) 		1746003020NRG24050120240570431 05/01/2024 shiyaram 1746003020WL027864 shiyaram 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
470 JAITHARI MP-46-003-020-002/172-B
(DHANGAWAN) 		1746003020NRG24050120240570434 05/01/2024 Raj bai 1746003020WL027864 Raj bai 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 Rajbai NARMADA JHABUA GRAMIN BANK(508515)
471 JAITHARI MP-46-003-020-002/172-B
(DHANGAWAN) 		1746003020NRG24050120240570433 05/01/2024 santran 1746003020WL027864 santran 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 santran NARMADA JHABUA GRAMIN BANK(508515)
472 JAITHARI MP-46-003-020-002/173
(DHANGAWAN) 		1746003020NRG24050120240570435 05/01/2024 devkali 1746003020WL027864 devkali 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 devkali NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-020-002/173-B
(DHANGAWAN) 		1746003020NRG24050120240570437 05/01/2024 MADHURI DEVI KOL 1746003020WL027864 MADHURI DEVI KOL 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 MADHURIDEVIKOL NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-020-002/174
(DHANGAWAN) 		1746003020NRG24050120240570438 05/01/2024 harsu 1746003020WL027864 harsu 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 harsu NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-020-002/201
(DHANGAWAN) 		1746003020NRG24050120240570442 05/01/2024 shankar 1746003020WL027864 shankar 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
476 JAITHARI MP-46-003-020-002/201
(DHANGAWAN) 		1746003020NRG24050120240570443 05/01/2024 shanti 1746003020WL027864 shanti 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 shanti NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-020-002/201-B
(DHANGAWAN) 		1746003020NRG24050120240570444 05/01/2024 Santosh kol 1746003020WL027864 Santosh kol 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 Santoshkol NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-020-002/201-B
(DHANGAWAN) 		1746003020NRG24050120240570445 05/01/2024 Shanti bai 1746003020WL027864 Shanti bai 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 Shantibai STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-020-002/203
(DHANGAWAN) 		1746003020NRG24050120240570446 05/01/2024 shukhmanti 1746003020WL027864 shukhmanti 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 shukhmanti NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-020-002/207
(DHANGAWAN) 		1746003020NRG24050120240570448 05/01/2024 dhanua 1746003020WL027864 dhanua 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 dhanua NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-020-002/207
(DHANGAWAN) 		1746003020NRG24050120240570449 05/01/2024 sundriya 1746003020WL027864 sundriya 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 sundriya NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-020-002/249-D
(DHANGAWAN) 		1746003020NRG24050120240570455 05/01/2024 suneeta kol 1746003020WL027864 suneeta kol 00697 BKID0MG1503 2280 2280 Processed 13/03/2024 686401107 suneetakol NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-020-002/80-A
(DHANGAWAN) 		1746003020NRG24050120240570460 05/01/2024 ravilal baiga 1746003020WL027864 ravilal baiga 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 ravilalbaiga NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-020-002/80-A
(DHANGAWAN) 		1746003020NRG24050120240570461 05/01/2024 sangeeta baiga 1746003020WL027864 sangeeta baiga 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 sangeetabaiga NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-020-002/96-A
(DHANGAWAN) 		1746003020NRG24050120240570463 05/01/2024 bhuri 1746003020WL027864 bhuri 00697 BKID0MG1503 1140 1140 Processed 13/03/2024 686401107 bhuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36480 36480
486 JAITHARI MP-46-003-019-001/151
(DEORI) 		1746003019NRG24050120240570082 05/01/2024 rambai 1746003019WL027850 rambai 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 rambai NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-019-001/153
(DEORI) 		1746003019NRG24050120240570084 05/01/2024 padum mahra 1746003019WL027850 padum mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 padummahra NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-019-001/159
(DEORI) 		1746003019NRG24050120240570086 05/01/2024 shiyavati 1746003019WL027850 shiyavati 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 shiyavati NARMADA JHABUA GRAMIN BANK(508515)
489 JAITHARI MP-46-003-019-001/167
(DEORI) 		1746003019NRG24050120240570128 05/01/2024 parmeshwar 1746003019WL027851 parmeshwar 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 parmeshwar NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-019-001/181
(DEORI) 		1746003019NRG24050120240570088 05/01/2024 BABBU MAHARA 1746003019WL027850 BABBU MAHARA 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 BABBUMAHARA NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-019-001/181
(DEORI) 		1746003019NRG24050120240570089 05/01/2024 Geeta Mahra 1746003019WL027850 Geeta Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 GeetaMahra NARMADA JHABUA GRAMIN BANK(508515)
492 JAITHARI MP-46-003-019-001/183
(DEORI) 		1746003019NRG24050120240570090 05/01/2024 Tijiya Baiga 1746003019WL027850 Tijiya Baiga 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 TijiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-019-001/184
(DEORI) 		1746003019NRG24050120240570091 05/01/2024 Gudiya 1746003019WL027850 Gudiya 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-019-001/191
(DEORI) 		1746003019NRG24050120240570132 05/01/2024 Rambai 1746003019WL027851 Rambai 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 Rambai NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-019-001/206
(DEORI) 		1746003019NRG24050120240570093 05/01/2024 Sunita Mahra 1746003019WL027850 Sunita Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 SunitaMahra BANK OF BARODA(606985)
496 JAITHARI MP-46-003-019-001/206
(DEORI) 		1746003019NRG24050120240570092 05/01/2024 syam lal 1746003019WL027850 syam lal 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 syamlal NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-019-001/233
(DEORI) 		1746003019NRG24050120240570135 05/01/2024 samharu Baiga 1746003019WL027851 samharu Baiga 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 samharuBaiga STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-019-001/239
(DEORI) 		1746003019NRG24050120240570097 05/01/2024 Malti Mahra 1746003019WL027850 Malti Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 MaltiMahra NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-019-001/243
(DEORI) 		1746003019NRG24050120240570098 05/01/2024 mannu 1746003019WL027850 mannu 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 mannu NARMADA JHABUA GRAMIN BANK(508515)
500 JAITHARI MP-46-003-019-001/245
(DEORI) 		1746003019NRG24050120240570099 05/01/2024 Munni Bai Mahra 1746003019WL027850 Munni Bai Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 MunniBaiMahra BANK OF BARODA(606985)
501 JAITHARI MP-46-003-019-001/249
(DEORI) 		1746003019NRG24050120240570100 05/01/2024 Savitri Mahra 1746003019WL027850 Savitri Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 SavitriMahra NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-019-001/263
(DEORI) 		1746003019NRG24050120240570101 05/01/2024 ramayan 1746003019WL027850 ramayan 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 ramayan BANK OF BARODA(606985)
503 JAITHARI MP-46-003-019-001/264
(DEORI) 		1746003019NRG24050120240570103 05/01/2024 Subhita Bai Mahra 1746003019WL027850 Subhita Bai Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 SubhitaBaiMahra BANK OF BARODA(606985)
504 JAITHARI MP-46-003-019-001/271
(DEORI) 		1746003019NRG24050120240570106 05/01/2024 urmila 1746003019WL027850 urmila 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 urmila NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-019-001/308
(DEORI) 		1746003019NRG24050120240570107 05/01/2024 KAVITA MAHRA 1746003019WL027850 KAVITA MAHRA 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 KAVITAMAHRA NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-019-001/316
(DEORI) 		1746003019NRG24050120240570108 05/01/2024 Bhola Mahra 1746003019WL027850 Bhola Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 BholaMahra NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-019-001/317
(DEORI) 		1746003019NRG24050120240570109 05/01/2024 Vimla Mahra 1746003019WL027850 Vimla Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 VimlaMahra NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-019-001/338
(DEORI) 		1746003019NRG24050120240570112 05/01/2024 MAYA Mahra 1746003019WL027850 MAYA Mahra 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 MAYAMahra BANK OF BARODA(606985)
509 JAITHARI MP-46-003-019-001/72
(DEORI) 		1746003019NRG24050120240570113 05/01/2024 battu 1746003019WL027850 battu 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 battu NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-019-001/809
(DEORI) 		1746003019NRG24050120240570114 05/01/2024 Nanbai baiga 1746003019WL027850 Nanbai baiga 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 Nanbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
511 JAITHARI MP-46-003-019-001/824-A
(DEORI) 		1746003019NRG24050120240570116 05/01/2024 Mati bai 1746003019WL027850 Mati bai 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 Matibai NARMADA JHABUA GRAMIN BANK(508515)
512 JAITHARI MP-46-003-019-002/148
(DEORI) 		1746003019NRG24050120240570120 05/01/2024 suneeta bai 1746003019WL027850 suneeta bai 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
513 JAITHARI MP-46-003-019-002/24
(DEORI) 		1746003019NRG24050120240570141 05/01/2024 Swamideen Kol 1746003019WL027851 Swamideen Kol 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 SwamideenKol NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-019-002/49
(DEORI) 		1746003019NRG24050120240570126 05/01/2024 Chamiya 1746003019WL027850 Chamiya 00697 BKID0MG1505 1320 1320 Processed 13/03/2024 686401107 Chamiya UNION BANK OF INDIA(508500)
SubTotal 38280 38280
515 JAITHARI MP-46-003-015-001/106-A
(CHILHARI) 		1746003000NRG24050120240569966 05/01/2024 suneeta 1746003WL027843 suneeta 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 suneeta NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-015-001/109-A
(CHILHARI) 		1746003000NRG24050120240569967 05/01/2024 rohit rautel 1746003WL027843 rohit rautel 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 rohitrautel NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-015-001/114
(CHILHARI) 		1746003000NRG24050120240569968 05/01/2024 sembai 1746003WL027843 sembai 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 sembai NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-015-001/118-A
(CHILHARI) 		1746003000NRG24050120240569969 05/01/2024 kalavati 1746003WL027843 kalavati 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 kalavati NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-015-001/118-B
(CHILHARI) 		1746003000NRG24050120240569970 05/01/2024 jugree 1746003WL027843 jugree 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 jugree NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG24050120240569971 05/01/2024 CHAITU kol 1746003WL027843 CHAITU kol 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 CHAITUkol NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-015-001/12
(CHILHARI) 		1746003000NRG24050120240569972 05/01/2024 SUKHI 1746003WL027843 SUKHI 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
522 JAITHARI MP-46-003-015-001/121-B
(CHILHARI) 		1746003000NRG24050120240569973 05/01/2024 Golki Kol 1746003WL027843 Golki Kol 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 GolkiKol NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-015-001/140-A
(CHILHARI) 		1746003000NRG24050120240569974 05/01/2024 budhani 1746003WL027843 budhani 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 budhani NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-015-001/148-A
(CHILHARI) 		1746003000NRG24050120240569975 05/01/2024 GEETA 1746003WL027843 GEETA 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 GEETA UNION BANK OF INDIA(508500)
525 JAITHARI MP-46-003-015-001/155-A
(CHILHARI) 		1746003000NRG24050120240569977 05/01/2024 rinkee 1746003WL027843 rinkee 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 rinkee NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-015-001/16-A
(CHILHARI) 		1746003000NRG24050120240569978 05/01/2024 magnee 1746003WL027843 magnee 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 magnee NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-015-001/179-A
(CHILHARI) 		1746003000NRG24050120240569983 05/01/2024 prembati 1746003WL027843 prembati 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 prembati NARMADA JHABUA GRAMIN BANK(508515)
528 JAITHARI MP-46-003-015-001/179-A
(CHILHARI) 		1746003000NRG24050120240569982 05/01/2024 shyam lal 1746003WL027843 shyam lal 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-015-001/185-A
(CHILHARI) 		1746003000NRG24050120240569987 05/01/2024 rani 1746003WL027843 rani 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 rani STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-015-001/203-A
(CHILHARI) 		1746003000NRG24050120240569988 05/01/2024 shivkumar 1746003WL027843 shivkumar 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-015-001/21-A
(CHILHARI) 		1746003000NRG24050120240569989 05/01/2024 puniya kol 1746003WL027843 puniya kol 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 puniyakol NARMADA JHABUA GRAMIN BANK(508515)
532 JAITHARI MP-46-003-015-001/282-A
(CHILHARI) 		1746003000NRG24050120240569991 05/01/2024 shanti kol 1746003WL027843 shanti kol 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 shantikol INDUSIND BANK(607189)
533 JAITHARI MP-46-003-015-001/284-A
(CHILHARI) 		1746003000NRG24050120240569992 05/01/2024 birasa kol 1746003WL027843 birasa kol 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 birasakol STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-015-001/294-A
(CHILHARI) 		1746003000NRG24050120240569993 05/01/2024 phool singh 1746003WL027843 phool singh 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 phoolsingh STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-015-001/296-A
(CHILHARI) 		1746003000NRG24050120240569994 05/01/2024 phoolbai 1746003WL027843 phoolbai 00697 BKID0MG1512 1200 1200 Processed 13/03/2024 686401107 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-019-001/167
(DEORI) 		1746003019NRG24050120240570129 05/01/2024 Munni bai baiga 1746003019WL027851 Munni bai baiga 00697 BKID0MG1512 1320 1320 Processed 13/03/2024 686401107 Munnibaibaiga NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-019-002/110-B
(DEORI) 		1746003019NRG24050120240570117 05/01/2024 DUASIYA KOL 1746003019WL027850 DUASIYA KOL 00697 BKID0MG1512 1320 1320 Processed 13/03/2024 686401107 DUASIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27840 27840
538 JAITHARI MP-46-003-009-001/338
(BEED) 		1746003000NRG24050120240570557 05/01/2024 gadesh 1746003WL027868 gadesh 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686401107 gadesh NARMADA JHABUA GRAMIN BANK(508515)
539 JAITHARI MP-46-003-013-001/127
(CHHATAPATPAR) 		1746003000NRG24050120240570400 05/01/2024 Chain singh 1746003WL027863 Chain singh 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 686401107 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
540 JAITHARI MP-46-003-013-001/140-A
(CHHATAPATPAR) 		1746003000NRG24050120240570403 05/01/2024 seeta 1746003WL027863 seeta 00697 BKID0NAMRGB 1092 1092 Processed 13/03/2024 686401107 seeta STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-013-001/92-A
(CHHATAPATPAR) 		1746003000NRG24050120240570419 05/01/2024 Tula 1746003WL027863 Tula 00697 BKID0NAMRGB 182 182 Processed 13/03/2024 686401107 Tula CENTRAL BANK OF INDIA(607115)
542 JAITHARI MP-46-003-015-001/276-A
(CHILHARI) 		1746003000NRG24050120240569990 05/01/2024 ENDRABATI 1746003WL027843 ENDRABATI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686401107 ENDRABATI NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-019-001/158
(DEORI) 		1746003019NRG24050120240570085 05/01/2024 MAYA 1746003019WL027850 MAYA 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686401107 MAYA BANK OF BARODA(606985)
544 JAITHARI MP-46-003-019-001/264-A
(DEORI) 		1746003019NRG24050120240570104 05/01/2024 SAVITA MAHRA 1746003019WL027850 SAVITA MAHRA 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686401107 SAVITAMAHRA NARMADA JHABUA GRAMIN BANK(508515)
545 JAITHARI MP-46-003-019-002/135
(DEORI) 		1746003019NRG24050120240570118 05/01/2024 DULARIYA 1746003019WL027850 DULARIYA 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686401107 DULARIYA FINCARE SMALL FINANCE BANK LTD(608304)
546 JAITHARI MP-46-003-019-002/148-C
(DEORI) 		1746003019NRG24050120240570121 05/01/2024 MAYA devi 1746003019WL027850 MAYA devi 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686401107 MAYAdevi STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-019-002/148-D
(DEORI) 		1746003019NRG24050120240570122 05/01/2024 RAMDAYAL 1746003019WL027850 RAMDAYAL 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686401107 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-019-002/24
(DEORI) 		1746003019NRG24050120240570124 05/01/2024 Urmila 1746003019WL027850 Urmila 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 686401107 Urmila NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-020-002/113-A
(DHANGAWAN) 		1746003020NRG24050120240570424 05/01/2024 Aneeta baiga 1746003020WL027864 Aneeta baiga 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 686401107 Aneetabaiga NARMADA JHABUA GRAMIN BANK(508515)
550 JAITHARI MP-46-003-020-002/151-B
(DHANGAWAN) 		1746003020NRG24050120240570430 05/01/2024 shushma kol 1746003020WL027864 shushma kol 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686401107 shushmakol NARMADA JHABUA GRAMIN BANK(508515)
551 JAITHARI MP-46-003-020-002/174-A
(DHANGAWAN) 		1746003020NRG24050120240570440 05/01/2024 urmila baiga 1746003020WL027864 urmila baiga 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 686401107 urmilabaiga NARMADA JHABUA GRAMIN BANK(508515)
552 JAITHARI MP-46-003-020-002/236-A
(DHANGAWAN) 		1746003020NRG24050120240570450 05/01/2024 Rajendra patel 1746003020WL027864 Rajendra patel 00697 BKID0NAMRGB 2280 2280 Processed 13/03/2024 686401107 Rajendrapatel NARMADA JHABUA GRAMIN BANK(508515)
553 JAITHARI MP-46-003-020-002/96-A
(DHANGAWAN) 		1746003020NRG24050120240570462 05/01/2024 Ganga kol 1746003020WL027864 Ganga kol 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 686401107 Gangakol NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-061-001/411-B
(PAGANA) 		1746003061NRG24040120240567662 05/01/2024 Diwan Singh 1746003061WL027738 Diwan Singh 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686401107 DiwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22806 22806
555 JAITHARI MP-46-003-061-001/127-D
(PAGANA) 		1746003061NRG24040120240567647 05/01/2024 Senmkuvanr Bai 1746003061WL027738 Senmkuvanr Bai 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686401107 SenmkuvanrBai AIRTEL PAYMENTS BANK LIMITED(990288)
556 JAITHARI MP-46-003-061-001/396-A
(PAGANA) 		1746003061NRG24030120240564750 05/01/2024 Dasmat bai 1746003061WL027617 Dasmat bai 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686401107 Dasmatbai FINO PAYMENTS BANK LTD(608001)
557 JAITHARI MP-46-003-061-001/411-C
(PAGANA) 		1746003061NRG24040120240567663 05/01/2024 Dukhava 1746003061WL027738 Dukhava 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686401107 Dukhava FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
Total 837501 837501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_050124APB_FTO_421753 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 22320
2 JAITHARI MP1746003_050124APB_FTO_421753 Bank of India BKID0009416 ANUPPUR 6600
3 JAITHARI MP1746003_050124APB_FTO_421753 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
4 JAITHARI MP1746003_050124APB_FTO_421753 Canara Bank CNRB0003728 ANUPPUR 5720
5 JAITHARI MP1746003_050124APB_FTO_421753 Central Bank Of India CBIN0281188 JAITHARI 235999
6 JAITHARI MP1746003_050124APB_FTO_421753 Central Bank Of India CBIN0281551 KARKELI 2800
7 JAITHARI MP1746003_050124APB_FTO_421753 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2800
8 JAITHARI MP1746003_050124APB_FTO_421753 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1000
9 JAITHARI MP1746003_050124APB_FTO_421753 Central Bank Of India CBIN0282059 BIJURI COLLIERY 4200
10 JAITHARI MP1746003_050124APB_FTO_421753 Central Bank Of India CBIN0282147 VENKATNAGAR 48712
11 JAITHARI MP1746003_050124APB_FTO_421753 HDFC bank HDFC0004135 ANUPPUR 1400
12 JAITHARI MP1746003_050124APB_FTO_421753 IDBI Bank IBKL0001551 ANUPPUR 800
13 JAITHARI MP1746003_050124APB_FTO_421753 ICICI BANK ICIC0003260 ANUPPUR 1400
14 JAITHARI MP1746003_050124APB_FTO_421753 Indian Bank IDIB000A645 Anuppur 10000
15 JAITHARI MP1746003_050124APB_FTO_421753 Punjab National Bank PUNB0624000 ANUPPUR MP 4800
16 JAITHARI MP1746003_050124APB_FTO_421753 State Bank of India SBIN0002821 ANUPPUR 82530
17 JAITHARI MP1746003_050124APB_FTO_421753 State Bank of India SBIN0002869 KOTMA 1212
18 JAITHARI MP1746003_050124APB_FTO_421753 State Bank of India SBIN0004617 DHANPURI 5160
19 JAITHARI MP1746003_050124APB_FTO_421753 State Bank of India SBIN0006970 JAITHARI 213526
20 JAITHARI MP1746003_050124APB_FTO_421753 State Bank of India SBIN0007223 BURHAR 1000
21 JAITHARI MP1746003_050124APB_FTO_421753 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2800
22 JAITHARI MP1746003_050124APB_FTO_421753 UCO Bank UCBA0003095 ANUPPUR 18200
23 JAITHARI MP1746003_050124APB_FTO_421753 Union Bank of India UBIN0563781 ANUPPUR 4800
24 JAITHARI MP1746003_050124APB_FTO_421753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12600
25 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 16196
26 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 36480
27 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 38280
28 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 27840
29 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1400
30 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 2640
31 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 9120
32 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3166
33 JAITHARI MP1746003_050124APB_FTO_421753 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 6480
34 JAITHARI MP1746003_050124APB_FTO_421753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

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