Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_150523APB_FTO_43216
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-46-003-004-001/146
(BAKELI) 		1746003000NRG24150520230029595 15/05/2023 yashoda 1746003WL001211 yashoda 00045 BARB0CHACHA 1400 1400 Processed 20/05/2023 787470314 yashoda BANK OF BARODA(606985)
2 JAITHARI MP-46-003-004-002/46
(BAKELI) 		1746003000NRG24150520230029609 15/05/2023 GOLU CHODHARI 1746003WL001211 GOLU CHODHARI 00045 BARB0CHACHA 1600 1600 Processed 20/05/2023 787470314 GOLUCHODHARI STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-044-001/256-A
(KOLMI) 		1746003044NRG24150520230030357 15/05/2023 hemvati 1746003044WL001244 hemvati 00045 BARB0CHACHA 1080 1080 Processed 20/05/2023 787470314 hemvati BANK OF BARODA(606985)
4 JAITHARI MP-46-003-044-001/256-C
(KOLMI) 		1746003044NRG24150520230030358 15/05/2023 savitri 1746003044WL001244 savitri 00045 BARB0CHACHA 1080 1080 Processed 20/05/2023 787470314 savitri BANK OF BARODA(606985)
5 JAITHARI MP-46-003-052-001/230-A
(MAJHGWAN) 		1746003052NRG24150520230030122 15/05/2023 vimal kumar patel 1746003052WL001239 vimal kumar patel 00045 BARB0CHACHA 1140 1140 Processed 20/05/2023 787470314 vimalkumarpatel STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-062-001/235
(PALI) 		1746003062NRG24150520230030514 15/05/2023 BACHAN DAS MAHRA 1746003062WL001253 BACHAN DAS MAHRA 00045 BARB0CHACHA 3060 3060 Processed 20/05/2023 787470314 BACHANDASMAHRA BANK OF BARODA(606985)
SubTotal 9360 9360
7 JAITHARI MP-46-003-058-004/102
(ODHERA) 		1746003000NRG24150520230030016 15/05/2023 syambai 1746003WL001236 syambai 00045 BARB0DHANPU 1200 1200 Processed 20/05/2023 787470314 syambai CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-058-004/102
(ODHERA) 		1746003000NRG24150520230030015 15/05/2023 syambai 1746003WL001236 syambai 00045 BARB0DHANPU 1000 1000 Processed 20/05/2023 787470314 syambai CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
9 JAITHARI MP-46-003-023-001/186
(DHIRAUL) 		1746003023NRG24150520230029613 15/05/2023 Hanuman 1746003023WL001212 Hanuman 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 Hanuman UNION BANK OF INDIA(508500)
10 JAITHARI MP-46-003-023-001/231
(DHIRAUL) 		1746003023NRG24150520230029618 15/05/2023 Jemvati sahu 1746003023WL001212 Jemvati sahu 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 Jemvatisahu BANK OF INDIA(508505)
11 JAITHARI MP-46-003-023-001/378-A
(DHIRAUL) 		1746003023NRG24150520230030174 15/05/2023 Mamata devi 1746003023WL001240 Mamata devi 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 Mamatadevi BANK OF INDIA(508505)
12 JAITHARI MP-46-003-023-001/7-B
(DHIRAUL) 		1746003023NRG24150520230029631 15/05/2023 Shivnarayan singh 1746003023WL001212 Shivnarayan singh 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 Shivnarayansingh BANK OF INDIA(508505)
13 JAITHARI MP-46-003-023-001/764
(DHIRAUL) 		1746003023NRG24150520230030185 15/05/2023 Ravi kumar gupta 1746003023WL001240 Ravi kumar gupta 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 Ravikumargupta BANK OF INDIA(508505)
14 JAITHARI MP-46-003-023-001/800
(DHIRAUL) 		1746003023NRG24150520230030191 15/05/2023 Vidya 1746003023WL001240 Vidya 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 Vidya BANK OF INDIA(508505)
15 JAITHARI MP-46-003-023-002/148
(DHIRAUL) 		1746003023NRG24150520230029639 15/05/2023 YUGAL CHAUDHARI 1746003023WL001212 YUGAL CHAUDHARI 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 YUGALCHAUDHARI BANK OF INDIA(508505)
16 JAITHARI MP-46-003-023-002/33
(DHIRAUL) 		1746003023NRG24150520230029642 15/05/2023 MANGAL 1746003023WL001212 MANGAL 00048 BKID0009416 1400 1400 Processed 20/05/2023 787470314 MANGAL BANK OF INDIA(508505)
17 JAITHARI MP-46-003-041-002/14
(KHAMHARIYA) 		1746003041NRG24150520230030614 15/05/2023 SAkun yadav 1746003041WL001259 SAkun yadav 00048 BKID0009416 840 840 Processed 20/05/2023 787470314 SAkunyadav BANK OF INDIA(508505)
18 JAITHARI MP-46-003-041-002/140-B
(KHAMHARIYA) 		1746003041NRG24150520230030771 15/05/2023 tukaram 1746003041WL001269 tukaram 00048 BKID0009416 1224 1224 Processed 20/05/2023 787470314 tukaram BANK OF INDIA(508505)
19 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG24150520230030615 15/05/2023 Munni bai 1746003041WL001259 Munni bai 00048 BKID0009416 1260 1260 Processed 20/05/2023 787470314 Munnibai BANK OF INDIA(508505)
20 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24150520230030773 15/05/2023 saroj bai 1746003041WL001269 saroj bai 00048 BKID0009416 1224 1224 Processed 20/05/2023 787470314 sarojbai BANK OF INDIA(508505)
21 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24150520230030776 15/05/2023 Gudda yadav 1746003041WL001269 Gudda yadav 00048 BKID0009416 1224 1224 Processed 20/05/2023 787470314 Guddayadav BANK OF INDIA(508505)
22 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG24150520230030790 15/05/2023 Rajesh prasad 1746003041WL001269 Rajesh prasad 00048 BKID0009416 1224 1224 Processed 20/05/2023 787470314 Rajeshprasad BANK OF INDIA(508505)
23 JAITHARI MP-46-003-041-003/58-A
(KHAMHARIYA) 		1746003041NRG24150520230030631 15/05/2023 randhir 1746003041WL001259 randhir 00048 BKID0009416 1260 1260 Processed 20/05/2023 787470314 randhir BANK OF INDIA(508505)
24 JAITHARI MP-46-003-044-002/106
(KOLMI) 		1746003044NRG24150520230030317 15/05/2023 visnu 1746003044WL001242 visnu 00048 BKID0009416 1190 1190 Processed 20/05/2023 787470314 visnu STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-052-001/286-A
(MAJHGWAN) 		1746003052NRG24150520230029707 15/05/2023 AJENDRA 1746003052WL001217 AJENDRA 00048 BKID0009416 1140 1140 Processed 20/05/2023 787470314 AJENDRA FINO PAYMENTS BANK LTD(608001)
26 JAITHARI MP-46-003-052-001/403-A
(MAJHGWAN) 		1746003052NRG24150520230029720 15/05/2023 mushkan 1746003052WL001217 mushkan 00048 BKID0009416 1140 1140 Processed 20/05/2023 787470314 mushkan BANK OF INDIA(508505)
27 JAITHARI MP-46-003-058-004/93-A
(ODHERA) 		1746003000NRG24150520230030049 15/05/2023 chanda singh 1746003WL001236 chanda singh 00048 BKID0009416 1000 1000 Processed 20/05/2023 787470314 chandasingh STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-071-003/135
(SAKRA) 		1746003071NRG24140520230029012 15/05/2023 kunti 1746003071WL001183 kunti 00048 BKID0009416 2860 2860 Processed 20/05/2023 787470314 kunti BANK OF INDIA(508505)
SubTotal 26786 26786
29 JAITHARI MP-46-003-023-001/340
(DHIRAUL) 		1746003023NRG24150520230030169 15/05/2023 Amardeep sahu 1746003023WL001240 Amardeep sahu 00078 CNRB0003728 1400 1400 Processed 20/05/2023 787470314 Amardeepsahu STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-023-001/349
(DHIRAUL) 		1746003023NRG24150520230030171 15/05/2023 Jitendra kumar sahu 1746003023WL001240 Jitendra kumar sahu 00078 CNRB0003728 1400 1400 Processed 20/05/2023 787470314 Jitendrakumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAITHARI MP-46-003-023-002/78-B
(DHIRAUL) 		1746003023NRG24150520230029649 15/05/2023 Sudama singh 1746003023WL001214 Sudama singh 00078 CNRB0003728 350 350 Processed 20/05/2023 787470314 Sudamasingh CANARA BANK(508532)
32 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG24150520230030781 15/05/2023 amarvati 1746003041WL001269 amarvati 00078 CNRB0003728 1224 1224 Processed 20/05/2023 787470314 amarvati CANARA BANK(508532)
33 JAITHARI MP-46-003-041-002/207
(KHAMHARIYA) 		1746003041NRG24150520230030783 15/05/2023 charan isngh 1746003041WL001269 charan isngh 00078 CNRB0003728 1224 1224 Processed 20/05/2023 787470314 charanisngh CANARA BANK(508532)
34 JAITHARI MP-46-003-041-002/207
(KHAMHARIYA) 		1746003041NRG24150520230030784 15/05/2023 gaytri 1746003041WL001269 gaytri 00078 CNRB0003728 1224 1224 Processed 20/05/2023 787470314 gaytri CANARA BANK(508532)
35 JAITHARI MP-46-003-041-002/248
(KHAMHARIYA) 		1746003041NRG24150520230030786 15/05/2023 Ramkali kol 1746003041WL001269 Ramkali kol 00078 CNRB0003728 1224 1224 Processed 20/05/2023 787470314 Ramkalikol CANARA BANK(508532)
36 JAITHARI MP-46-003-041-002/248-A
(KHAMHARIYA) 		1746003041NRG24150520230030787 15/05/2023 Kailash chandra kol 1746003041WL001269 Kailash chandra kol 00078 CNRB0003728 1224 1224 Processed 20/05/2023 787470314 Kailashchandrakol PUNJAB NATIONAL BANK(508568)
37 JAITHARI MP-46-003-041-002/248-A
(KHAMHARIYA) 		1746003041NRG24150520230030788 15/05/2023 Pooja 1746003041WL001269 Pooja 00078 CNRB0003728 1224 1224 Processed 20/05/2023 787470314 Pooja STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-058-004/105-A
(ODHERA) 		1746003000NRG24150520230030020 15/05/2023 POOJA 1746003WL001236 POOJA 00078 CNRB0003728 1000 1000 Processed 20/05/2023 787470314 POOJA CANARA BANK(508532)
39 JAITHARI MP-46-003-058-004/105-A
(ODHERA) 		1746003000NRG24150520230030022 15/05/2023 POOJA 1746003WL001236 POOJA 00078 CNRB0003728 1200 1200 Processed 20/05/2023 787470314 POOJA CANARA BANK(508532)
40 JAITHARI MP-46-003-058-004/116-A
(ODHERA) 		1746003000NRG24150520230030028 15/05/2023 belpatiya bai 1746003WL001236 belpatiya bai 00078 CNRB0003728 1000 1000 Processed 20/05/2023 787470314 belpatiyabai CANARA BANK(508532)
41 JAITHARI MP-46-003-058-004/93-A
(ODHERA) 		1746003000NRG24150520230030048 15/05/2023 bijendra singh 1746003WL001236 bijendra singh 00078 CNRB0003728 1000 1000 Processed 20/05/2023 787470314 bijendrasingh CANARA BANK(508532)
42 JAITHARI MP-46-003-071-001/7-A
(SAKRA) 		1746003071NRG24150520230029762 15/05/2023 ganesiya 1746003071WL001220 ganesiya 00078 CNRB0003728 2860 2860 Processed 20/05/2023 787470314 ganesiya CANARA BANK(508532)
43 JAITHARI MP-46-003-071-001/7-A
(SAKRA) 		1746003071NRG24150520230029761 15/05/2023 maniram 1746003071WL001220 maniram 00078 CNRB0003728 2860 2860 Processed 20/05/2023 787470314 maniram CANARA BANK(508532)
44 JAITHARI MP-46-003-071-001/8
(SAKRA) 		1746003071NRG24150520230029763 15/05/2023 neetu 1746003071WL001220 neetu 00078 CNRB0003728 2860 2860 Processed 20/05/2023 787470314 neetu CANARA BANK(508532)
SubTotal 23274 23274
45 JAITHARI MP-46-003-028-001/326-A
(GAURELA) 		1746003000NRG24150520230030426 15/05/2023 gend lal 1746003WL001249 gend lal 00089 CBIN0280248 1400 1400 Processed 20/05/2023 787470314 gendlal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
46 JAITHARI MP-46-003-022-001/1
(DHHODHHIPANI) 		1746003000NRG24150520230029937 15/05/2023 driver 1746003WL001231 driver 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 driver CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-022-001/1
(DHHODHHIPANI) 		1746003000NRG24150520230029936 15/05/2023 driver 1746003WL001231 driver 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 driver CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-022-001/12
(DHHODHHIPANI) 		1746003000NRG24150520230029940 15/05/2023 mahesh singh 1746003WL001231 mahesh singh 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 maheshsingh CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-022-001/12
(DHHODHHIPANI) 		1746003000NRG24150520230029938 15/05/2023 mahesh singh 1746003WL001231 mahesh singh 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 maheshsingh CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-022-001/12
(DHHODHHIPANI) 		1746003000NRG24150520230029939 15/05/2023 satee 1746003WL001231 satee 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 satee CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-022-001/120-A
(DHHODHHIPANI) 		1746003000NRG24150520230029942 15/05/2023 gomati 1746003WL001231 gomati 00089 CBIN0281188 1000 1000 Processed 20/05/2023 787470314 gomati CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-022-001/120-A
(DHHODHHIPANI) 		1746003000NRG24150520230029941 15/05/2023 gomati 1746003WL001231 gomati 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 gomati CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-022-001/13
(DHHODHHIPANI) 		1746003000NRG24150520230029943 15/05/2023 sunita 1746003WL001231 sunita 00089 CBIN0281188 200 200 Processed 20/05/2023 787470314 sunita CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-022-001/130
(DHHODHHIPANI) 		1746003000NRG24150520230029945 15/05/2023 Dasodiya bai 1746003WL001231 Dasodiya bai 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 Dasodiyabai CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-022-001/130
(DHHODHHIPANI) 		1746003000NRG24150520230029944 15/05/2023 ramesh 1746003WL001231 ramesh 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 ramesh CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-022-001/136
(DHHODHHIPANI) 		1746003000NRG24150520230029947 15/05/2023 raju singh 1746003WL001231 raju singh 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 rajusingh CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-022-001/136
(DHHODHHIPANI) 		1746003000NRG24150520230029946 15/05/2023 raju singh 1746003WL001231 raju singh 00089 CBIN0281188 1000 1000 Processed 20/05/2023 787470314 rajusingh CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-022-001/136
(DHHODHHIPANI) 		1746003000NRG24150520230029948 15/05/2023 urmilabai 1746003WL001231 urmilabai 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 urmilabai CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-022-001/136-A
(DHHODHHIPANI) 		1746003000NRG24150520230029950 15/05/2023 hemraj 1746003WL001231 hemraj 00089 CBIN0281188 1000 1000 Processed 20/05/2023 787470314 hemraj CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-022-001/136-A
(DHHODHHIPANI) 		1746003000NRG24150520230029949 15/05/2023 hemraj 1746003WL001231 hemraj 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 hemraj CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-022-001/153
(DHHODHHIPANI) 		1746003000NRG24150520230029953 15/05/2023 ram singh 1746003WL001231 ram singh 00089 CBIN0281188 1000 1000 Processed 20/05/2023 787470314 ramsingh CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-022-001/153
(DHHODHHIPANI) 		1746003000NRG24150520230029952 15/05/2023 ram singh 1746003WL001231 ram singh 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 ramsingh CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-022-001/165-B
(DHHODHHIPANI) 		1746003000NRG24150520230029956 15/05/2023 suresh 1746003WL001231 suresh 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 suresh CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-022-001/172
(DHHODHHIPANI) 		1746003000NRG24150520230029963 15/05/2023 lakhan 1746003WL001231 lakhan 00089 CBIN0281188 400 400 Processed 20/05/2023 787470314 lakhan CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-022-001/172
(DHHODHHIPANI) 		1746003000NRG24150520230029964 15/05/2023 lakhan 1746003WL001231 lakhan 00089 CBIN0281188 400 400 Processed 20/05/2023 787470314 lakhan CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-022-001/174
(DHHODHHIPANI) 		1746003000NRG24150520230029966 15/05/2023 jaylal 1746003WL001231 jaylal 00089 CBIN0281188 1000 1000 Processed 20/05/2023 787470314 jaylal STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-022-001/174
(DHHODHHIPANI) 		1746003000NRG24150520230029965 15/05/2023 jaylal 1746003WL001231 jaylal 00089 CBIN0281188 600 600 Processed 20/05/2023 787470314 jaylal STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-022-001/175
(DHHODHHIPANI) 		1746003000NRG24150520230029968 15/05/2023 babulal rathour 1746003WL001231 babulal rathour 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 babulalrathour CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-022-001/175
(DHHODHHIPANI) 		1746003000NRG24150520230029967 15/05/2023 babulal rathour 1746003WL001231 babulal rathour 00089 CBIN0281188 1000 1000 Processed 20/05/2023 787470314 babulalrathour CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-022-001/175-B
(DHHODHHIPANI) 		1746003000NRG24150520230029972 15/05/2023 bhagvandash 1746003WL001231 bhagvandash 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 bhagvandash CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-022-001/175-B
(DHHODHHIPANI) 		1746003000NRG24150520230029971 15/05/2023 bhagvandash 1746003WL001231 bhagvandash 00089 CBIN0281188 1000 1000 Processed 20/05/2023 787470314 bhagvandash CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-022-001/34-C
(DHHODHHIPANI) 		1746003000NRG24150520230029976 15/05/2023 Hariram 1746003WL001231 Hariram 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 Hariram CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-022-001/34-C
(DHHODHHIPANI) 		1746003000NRG24150520230029975 15/05/2023 Hariram 1746003WL001231 Hariram 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 Hariram CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-022-001/4
(DHHODHHIPANI) 		1746003000NRG24150520230029977 15/05/2023 harichand 1746003WL001231 harichand 00089 CBIN0281188 400 400 Processed 20/05/2023 787470314 harichand CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-022-001/41
(DHHODHHIPANI) 		1746003000NRG24150520230029979 15/05/2023 PHOOL BAI 1746003WL001231 PHOOL BAI 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 PHOOLBAI CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-022-001/41
(DHHODHHIPANI) 		1746003000NRG24150520230029978 15/05/2023 PHOOL BAI 1746003WL001231 PHOOL BAI 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 PHOOLBAI CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-022-001/42-B
(DHHODHHIPANI) 		1746003000NRG24150520230029980 15/05/2023 dayaram 1746003WL001231 dayaram 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 dayaram CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-022-001/78
(DHHODHHIPANI) 		1746003000NRG24150520230029982 15/05/2023 shahiba 1746003WL001231 shahiba 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 shahiba CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-022-001/78
(DHHODHHIPANI) 		1746003000NRG24150520230029981 15/05/2023 shahiba 1746003WL001231 shahiba 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 shahiba CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-022-001/97
(DHHODHHIPANI) 		1746003000NRG24150520230029986 15/05/2023 BHUVAN 1746003WL001231 BHUVAN 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 BHUVAN CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-022-001/97
(DHHODHHIPANI) 		1746003000NRG24150520230029985 15/05/2023 BHUVAN 1746003WL001231 BHUVAN 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 BHUVAN CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-022-001/99
(DHHODHHIPANI) 		1746003000NRG24150520230029988 15/05/2023 leela dhar 1746003WL001231 leela dhar 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 leeladhar CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-022-001/99
(DHHODHHIPANI) 		1746003000NRG24150520230029987 15/05/2023 leela dhar 1746003WL001231 leela dhar 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 leeladhar CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-022-001/99-A
(DHHODHHIPANI) 		1746003000NRG24150520230029991 15/05/2023 urmila bai 1746003WL001231 urmila bai 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 urmilabai CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-022-001/99-A
(DHHODHHIPANI) 		1746003000NRG24150520230029989 15/05/2023 urmila bai 1746003WL001231 urmila bai 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 urmilabai CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-022-002/6-C
(DHHODHHIPANI) 		1746003000NRG24150520230029992 15/05/2023 narayana 1746003WL001231 narayana 00089 CBIN0281188 800 800 Processed 20/05/2023 787470314 narayana STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-022-003/10
(DHHODHHIPANI) 		1746003022NRG24150520230030865 15/05/2023 kunni bai 1746003022WL001271 kunni bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 kunnibai CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-022-003/10-A
(DHHODHHIPANI) 		1746003022NRG24150520230030866 15/05/2023 lalman 1746003022WL001271 lalman 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 lalman STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-022-003/108
(DHHODHHIPANI) 		1746003022NRG24150520230030869 15/05/2023 chain singh 1746003022WL001271 chain singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 chainsingh CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-022-003/11-A
(DHHODHHIPANI) 		1746003022NRG24150520230030871 15/05/2023 kmlesh 1746003022WL001271 kmlesh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 kmlesh STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-022-003/115
(DHHODHHIPANI) 		1746003022NRG24150520230030873 15/05/2023 kailashiya bai 1746003022WL001271 kailashiya bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 kailashiyabai CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-022-003/115-A
(DHHODHHIPANI) 		1746003022NRG24150520230030874 15/05/2023 ghyan singh 1746003022WL001271 ghyan singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 ghyansingh STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-022-003/116
(DHHODHHIPANI) 		1746003022NRG24150520230030875 15/05/2023 kamli bai 1746003022WL001271 kamli bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 kamlibai CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-022-003/118-A
(DHHODHHIPANI) 		1746003022NRG24150520230030878 15/05/2023 leela bai 1746003022WL001271 leela bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 leelabai CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-022-003/118-B
(DHHODHHIPANI) 		1746003022NRG24150520230030879 15/05/2023 indrwati 1746003022WL001271 indrwati 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 indrwati CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-022-003/12
(DHHODHHIPANI) 		1746003022NRG24150520230030882 15/05/2023 bheemsen singh 1746003022WL001271 bheemsen singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 bheemsensingh STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-022-003/13
(DHHODHHIPANI) 		1746003022NRG24150520230030883 15/05/2023 patel 1746003022WL001271 patel 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 patel CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-022-003/133-A
(DHHODHHIPANI) 		1746003022NRG24150520230030884 15/05/2023 budhram 1746003022WL001271 budhram 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 budhram CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-022-003/133-B
(DHHODHHIPANI) 		1746003022NRG24150520230030885 15/05/2023 sukhram 1746003022WL001271 sukhram 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 sukhram CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-022-003/134
(DHHODHHIPANI) 		1746003022NRG24150520230030886 15/05/2023 komal 1746003022WL001271 komal 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 komal CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-022-003/134-C
(DHHODHHIPANI) 		1746003022NRG24150520230030888 15/05/2023 nohar 1746003022WL001271 nohar 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 nohar CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-022-003/134-C
(DHHODHHIPANI) 		1746003022NRG24150520230030889 15/05/2023 ramkali 1746003022WL001271 ramkali 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 ramkali CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-022-003/144-A
(DHHODHHIPANI) 		1746003022NRG24150520230030891 15/05/2023 geeta bai 1746003022WL001271 geeta bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 geetabai CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-022-003/145
(DHHODHHIPANI) 		1746003022NRG24150520230030892 15/05/2023 satendr singh 1746003022WL001271 satendr singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 satendrsingh CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-022-003/146-C
(DHHODHHIPANI) 		1746003022NRG24150520230030895 15/05/2023 kusum 1746003022WL001271 kusum 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 kusum CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-022-003/146-C
(DHHODHHIPANI) 		1746003022NRG24150520230030894 15/05/2023 pancham 1746003022WL001271 pancham 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 pancham CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-022-003/20
(DHHODHHIPANI) 		1746003022NRG24150520230030896 15/05/2023 phoolkunwar 1746003022WL001271 phoolkunwar 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 phoolkunwar STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-022-003/29
(DHHODHHIPANI) 		1746003022NRG24150520230030897 15/05/2023 munni bai 1746003022WL001271 munni bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 munnibai CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-022-003/30
(DHHODHHIPANI) 		1746003022NRG24150520230030899 15/05/2023 amar singh 1746003022WL001271 amar singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 amarsingh CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-022-003/48
(DHHODHHIPANI) 		1746003022NRG24150520230030902 15/05/2023 devan singh 1746003022WL001271 devan singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 devansingh CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-022-003/48
(DHHODHHIPANI) 		1746003022NRG24150520230030903 15/05/2023 sampat 1746003022WL001271 sampat 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 sampat CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-022-003/49
(DHHODHHIPANI) 		1746003022NRG24150520230030904 15/05/2023 buddhu singh 1746003022WL001271 buddhu singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 buddhusingh CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-022-003/49
(DHHODHHIPANI) 		1746003022NRG24150520230030905 15/05/2023 kuni bai 1746003022WL001271 kuni bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 kunibai CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-022-003/50
(DHHODHHIPANI) 		1746003022NRG24150520230030906 15/05/2023 ameena bai 1746003022WL001271 ameena bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 ameenabai CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-022-003/59
(DHHODHHIPANI) 		1746003022NRG24150520230030907 15/05/2023 guddi 1746003022WL001271 guddi 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 guddi CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-022-003/61
(DHHODHHIPANI) 		1746003022NRG24150520230030908 15/05/2023 kunti bai 1746003022WL001271 kunti bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 kuntibai CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-022-003/63-A
(DHHODHHIPANI) 		1746003022NRG24150520230030910 15/05/2023 shobha singh 1746003022WL001271 shobha singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 shobhasingh CENTRAL BANK OF INDIA(607115)
118 JAITHARI MP-46-003-022-003/68
(DHHODHHIPANI) 		1746003022NRG24150520230030912 15/05/2023 dhhan singh 1746003022WL001271 dhhan singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 dhhansingh STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-022-003/69
(DHHODHHIPANI) 		1746003022NRG24150520230030914 15/05/2023 janiya 1746003022WL001271 janiya 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 janiya CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-022-003/70
(DHHODHHIPANI) 		1746003022NRG24150520230030917 15/05/2023 sona bai 1746003022WL001271 sona bai 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 sonabai CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-022-003/82
(DHHODHHIPANI) 		1746003022NRG24150520230030918 15/05/2023 pyare singh 1746003022WL001271 pyare singh 00089 CBIN0281188 1470 1470 Processed 20/05/2023 787470314 pyaresingh CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-028-001/109
(GAURELA) 		1746003000NRG24150520230030440 15/05/2023 hetram 1746003WL001250 hetram 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 hetram CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-028-001/123
(GAURELA) 		1746003000NRG24150520230030442 15/05/2023 KADAMIA 1746003WL001250 KADAMIA 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 KADAMIA CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-028-001/123
(GAURELA) 		1746003000NRG24150520230030441 15/05/2023 RAM 1746003WL001250 RAM 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 RAM STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-028-001/133
(GAURELA) 		1746003000NRG24150520230030443 15/05/2023 paksi 1746003WL001250 paksi 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 paksi CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-028-001/135
(GAURELA) 		1746003000NRG24150520230030444 15/05/2023 ramrati 1746003WL001250 ramrati 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 ramrati CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-028-001/148-A
(GAURELA) 		1746003000NRG24150520230030404 15/05/2023 PRATAP SINGH 1746003WL001249 PRATAP SINGH 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-028-001/148-A
(GAURELA) 		1746003000NRG24150520230030405 15/05/2023 VEDWATI 1746003WL001249 VEDWATI 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 VEDWATI CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-028-001/152
(GAURELA) 		1746003000NRG24150520230030406 15/05/2023 MAHESH 1746003WL001249 MAHESH 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 MAHESH STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-028-001/155
(GAURELA) 		1746003000NRG24150520230030407 15/05/2023 BASANTA 1746003WL001249 BASANTA 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 BASANTA CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-028-001/160
(GAURELA) 		1746003000NRG24150520230030410 15/05/2023 Rajesh singh 1746003WL001249 Rajesh singh 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 Rajeshsingh CENTRAL BANK OF INDIA(607115)
132 JAITHARI MP-46-003-028-001/160
(GAURELA) 		1746003000NRG24150520230030408 15/05/2023 samlal 1746003WL001249 samlal 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 samlal CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-028-001/160
(GAURELA) 		1746003000NRG24150520230030409 15/05/2023 samratiya 1746003WL001249 samratiya 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 samratiya CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-028-001/168
(GAURELA) 		1746003000NRG24150520230030448 15/05/2023 shumetra 1746003WL001250 shumetra 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 shumetra CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-028-001/170
(GAURELA) 		1746003000NRG24150520230030411 15/05/2023 santu 1746003WL001249 santu 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 santu CENTRAL BANK OF INDIA(607115)
136 JAITHARI MP-46-003-028-001/182
(GAURELA) 		1746003000NRG24150520230030449 15/05/2023 rammilan 1746003WL001250 rammilan 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 rammilan STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-028-001/186
(GAURELA) 		1746003000NRG24150520230030450 15/05/2023 BIRASPATIYA . 1746003WL001250 BIRASPATIYA . 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 BIRASPATIYA. CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-028-001/187
(GAURELA) 		1746003000NRG24150520230030451 15/05/2023 leela bai 1746003WL001250 leela bai 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 leelabai CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-028-001/19
(GAURELA) 		1746003000NRG24150520230030452 15/05/2023 CHANDRA WATI 1746003WL001250 CHANDRA WATI 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-028-001/197
(GAURELA) 		1746003000NRG24150520230030453 15/05/2023 semkali 1746003WL001250 semkali 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 semkali CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003000NRG24150520230030455 15/05/2023 bhagvaniya 1746003WL001250 bhagvaniya 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 bhagvaniya CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003000NRG24150520230030454 15/05/2023 SURESH 1746003WL001250 SURESH 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 SURESH UCO BANK(607066)
143 JAITHARI MP-46-003-028-001/21
(GAURELA) 		1746003000NRG24150520230030456 15/05/2023 JHULLU 1746003WL001250 JHULLU 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 JHULLU CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-028-001/221
(GAURELA) 		1746003000NRG24150520230030457 15/05/2023 SEM BAI 1746003WL001250 SEM BAI 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 SEMBAI CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-028-001/225
(GAURELA) 		1746003000NRG24150520230030415 15/05/2023 pratap 1746003WL001249 pratap 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 pratap STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003000NRG24150520230030416 15/05/2023 AMAR SINGH 1746003WL001249 AMAR SINGH 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 AMARSINGH CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-028-001/226
(GAURELA) 		1746003000NRG24150520230030417 15/05/2023 semwati 1746003WL001249 semwati 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 semwati CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-028-001/227
(GAURELA) 		1746003000NRG24150520230030458 15/05/2023 GAJRUP 1746003WL001250 GAJRUP 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 GAJRUP CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-028-001/251
(GAURELA) 		1746003000NRG24150520230030418 15/05/2023 SAMAR JEET 1746003WL001249 SAMAR JEET 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 SAMARJEET CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-028-001/253
(GAURELA) 		1746003000NRG24150520230030419 15/05/2023 REENA . 1746003WL001249 REENA . 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 REENA. CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-028-001/264
(GAURELA) 		1746003000NRG24150520230030459 15/05/2023 chanda bai 1746003WL001250 chanda bai 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 chandabai CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-028-001/268
(GAURELA) 		1746003000NRG24150520230030420 15/05/2023 PHOOL SINGH 1746003WL001249 PHOOL SINGH 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-028-001/278
(GAURELA) 		1746003000NRG24150520230030460 15/05/2023 PHOOL BAI 1746003WL001250 PHOOL BAI 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 PHOOLBAI CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-028-001/279
(GAURELA) 		1746003000NRG24150520230030421 15/05/2023 ghanshingh 1746003WL001249 ghanshingh 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 ghanshingh CENTRAL BANK OF INDIA(607115)
155 JAITHARI MP-46-003-028-001/285
(GAURELA) 		1746003000NRG24150520230030423 15/05/2023 homan bai 1746003WL001249 homan bai 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 homanbai CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-028-001/286
(GAURELA) 		1746003000NRG24150520230030461 15/05/2023 BRAJBHAN . 1746003WL001250 BRAJBHAN . 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 BRAJBHAN. CENTRAL BANK OF INDIA(607115)
157 JAITHARI MP-46-003-028-001/288
(GAURELA) 		1746003000NRG24150520230030462 15/05/2023 GOPAL 1746003WL001250 GOPAL 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 GOPAL CENTRAL BANK OF INDIA(607115)
158 JAITHARI MP-46-003-028-001/322
(GAURELA) 		1746003000NRG24150520230030424 15/05/2023 GAJROOP 1746003WL001249 GAJROOP 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 GAJROOP CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-028-001/322
(GAURELA) 		1746003000NRG24150520230030425 15/05/2023 UMA BAI 1746003WL001249 UMA BAI 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 UMABAI CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-028-001/333
(GAURELA) 		1746003000NRG24150520230030427 15/05/2023 urmeela 1746003WL001249 urmeela 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 urmeela CENTRAL BANK OF INDIA(607115)
161 JAITHARI MP-46-003-028-001/337
(GAURELA) 		1746003000NRG24150520230030464 15/05/2023 nepal 1746003WL001250 nepal 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 nepal CENTRAL BANK OF INDIA(607115)
162 JAITHARI MP-46-003-028-001/339
(GAURELA) 		1746003000NRG24150520230030465 15/05/2023 kusum bai 1746003WL001250 kusum bai 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 kusumbai CENTRAL BANK OF INDIA(607115)
163 JAITHARI MP-46-003-028-001/353
(GAURELA) 		1746003000NRG24150520230030429 15/05/2023 santosh 1746003WL001249 santosh 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 santosh CENTRAL BANK OF INDIA(607115)
164 JAITHARI MP-46-003-028-001/38
(GAURELA) 		1746003000NRG24150520230030466 15/05/2023 shiman 1746003WL001250 shiman 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 shiman CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-028-001/44
(GAURELA) 		1746003000NRG24150520230030431 15/05/2023 RAMPRASAD 1746003WL001249 RAMPRASAD 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
166 JAITHARI MP-46-003-028-001/46
(GAURELA) 		1746003000NRG24150520230030467 15/05/2023 shri mati munni bai 1746003WL001250 shri mati munni bai 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 shrimatimunnibai CENTRAL BANK OF INDIA(607115)
167 JAITHARI MP-46-003-028-001/49
(GAURELA) 		1746003000NRG24150520230030432 15/05/2023 bahadur gond 1746003WL001249 bahadur gond 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 bahadurgond STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-028-001/49
(GAURELA) 		1746003000NRG24150520230030469 15/05/2023 lalman 1746003WL001250 lalman 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 lalman CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-028-001/49
(GAURELA) 		1746003000NRG24150520230030468 15/05/2023 MUNNI 1746003WL001250 MUNNI 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 MUNNI CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-028-001/5
(GAURELA) 		1746003000NRG24150520230030470 15/05/2023 PARMILA 1746003WL001250 PARMILA 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 PARMILA CENTRAL BANK OF INDIA(607115)
171 JAITHARI MP-46-003-028-001/50
(GAURELA) 		1746003000NRG24150520230030433 15/05/2023 MANOJ KUMAR 1746003WL001249 MANOJ KUMAR 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
172 JAITHARI MP-46-003-028-001/6
(GAURELA) 		1746003000NRG24150520230030434 15/05/2023 MAHENDRA . 1746003WL001249 MAHENDRA . 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 MAHENDRA. CENTRAL BANK OF INDIA(607115)
173 JAITHARI MP-46-003-028-001/61
(GAURELA) 		1746003000NRG24150520230030471 15/05/2023 SUMINTRA 1746003WL001250 SUMINTRA 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 SUMINTRA STATE BANK OF INDIA(508548)
174 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003000NRG24150520230030436 15/05/2023 bhore 1746003WL001249 bhore 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 bhore STATE BANK OF INDIA(508548)
175 JAITHARI MP-46-003-028-001/70
(GAURELA) 		1746003000NRG24150520230030437 15/05/2023 kalashay 1746003WL001249 kalashay 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 kalashay CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-028-001/80-A
(GAURELA) 		1746003000NRG24150520230030438 15/05/2023 jai singh 1746003WL001249 jai singh 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 jaisingh CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-028-001/9
(GAURELA) 		1746003000NRG24150520230030472 15/05/2023 SEMKALI 1746003WL001250 SEMKALI 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 SEMKALI CENTRAL BANK OF INDIA(607115)
178 JAITHARI MP-46-003-028-001/94
(GAURELA) 		1746003000NRG24150520230030474 15/05/2023 bela 1746003WL001250 bela 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 bela CENTRAL BANK OF INDIA(607115)
179 JAITHARI MP-46-003-028-001/94
(GAURELA) 		1746003000NRG24150520230030473 15/05/2023 munna 1746003WL001250 munna 00089 CBIN0281188 1400 1400 Processed 20/05/2023 787470314 munna CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-028-002/249
(GAURELA) 		1746003000NRG24150520230029926 15/05/2023 MAHENDRA SINGH ARMO 1746003WL001229 MAHENDRA SINGH ARMO 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 MAHENDRASINGHARMO IDFC BANK LIMITED(608117)
181 JAITHARI MP-46-003-047-001/129
(LAHARPUR) 		1746003000NRG24150520230030010 15/05/2023 Parvati 1746003WL001234 Parvati 00089 CBIN0281188 1836 1836 Processed 20/05/2023 787470314 Parvati CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-047-001/158
(LAHARPUR) 		1746003000NRG24150520230030006 15/05/2023 Shobhnath 1746003WL001233 Shobhnath 00089 CBIN0281188 1020 1020 Processed 20/05/2023 787470314 Shobhnath CENTRAL BANK OF INDIA(607115)
183 JAITHARI MP-46-003-047-001/277
(LAHARPUR) 		1746003000NRG24150520230030007 15/05/2023 BUDHRAM 1746003WL001233 BUDHRAM 00089 CBIN0281188 1020 1020 Processed 20/05/2023 787470314 BUDHRAM CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-047-001/79
(LAHARPUR) 		1746003000NRG24150520230030008 15/05/2023 dhagu 1746003WL001233 dhagu 00089 CBIN0281188 1020 1020 Processed 20/05/2023 787470314 dhagu STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-061-001/11-A
(PAGANA) 		1746003061NRG24150520230029584 15/05/2023 ramnivas 1746003061WL001210 ramnivas 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 ramnivas INDIAN BANK(607105)
186 JAITHARI MP-46-003-061-001/2
(PAGANA) 		1746003061NRG24150520230029585 15/05/2023 KOSHILYA . 1746003061WL001210 KOSHILYA . 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 KOSHILYA. CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-061-001/302-B
(PAGANA) 		1746003061NRG24150520230029930 15/05/2023 Sonvati 1746003061WL001230 Sonvati 00089 CBIN0281188 1320 1320 Processed 20/05/2023 787470314 Sonvati FINO PAYMENTS BANK LTD(608001)
188 JAITHARI MP-46-003-061-001/319-D
(PAGANA) 		1746003061NRG24150520230029587 15/05/2023 Krishna panika 1746003061WL001210 Krishna panika 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 Krishnapanika CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-061-001/357-A
(PAGANA) 		1746003061NRG24150520230029588 15/05/2023 Divan Singh 1746003061WL001210 Divan Singh 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 DivanSingh FINO PAYMENTS BANK LTD(608001)
190 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG24150520230029590 15/05/2023 Hemvati 1746003061WL001210 Hemvati 00089 CBIN0281188 1200 1200 Processed 20/05/2023 787470314 Hemvati CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-061-003/41-A
(PAGANA) 		1746003061NRG24150520230029934 15/05/2023 hinda 1746003061WL001230 hinda 00089 CBIN0281188 1320 1320 Processed 20/05/2023 787470314 hinda CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-072-001/132
(SEMARWAR) 		1746003072NRG24150520230030705 15/05/2023 sitalprasad 1746003072WL001265 sitalprasad 00089 CBIN0281188 1140 1140 Processed 20/05/2023 787470314 sitalprasad CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-072-001/132-A
(SEMARWAR) 		1746003072NRG24150520230030707 15/05/2023 BOBY 1746003072WL001265 BOBY 00089 CBIN0281188 1140 1140 Processed 20/05/2023 787470314 BOBY CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-072-001/213
(SEMARWAR) 		1746003072NRG24150520230030723 15/05/2023 dhaneshwari 1746003072WL001266 dhaneshwari 00089 CBIN0281188 2280 2280 Processed 20/05/2023 787470314 dhaneshwari STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-072-001/215
(SEMARWAR) 		1746003072NRG24150520230030724 15/05/2023 bhadraj 1746003072WL001266 bhadraj 00089 CBIN0281188 2280 2280 Processed 20/05/2023 787470314 bhadraj CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-072-001/247
(SEMARWAR) 		1746003072NRG24150520230030727 15/05/2023 samratiya bai 1746003072WL001266 samratiya bai 00089 CBIN0281188 2280 2280 Processed 20/05/2023 787470314 samratiyabai CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-072-001/290-C
(SEMARWAR) 		1746003072NRG24150520230030731 15/05/2023 Ajay singh 1746003072WL001266 Ajay singh 00089 CBIN0281188 2280 2280 Processed 20/05/2023 787470314 Ajaysingh CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-072-001/35
(SEMARWAR) 		1746003072NRG24150520230030716 15/05/2023 geeta 1746003072WL001265 geeta 00089 CBIN0281188 1140 1140 Processed 20/05/2023 787470314 geeta STATE BANK OF INDIA(508548)
199 JAITHARI MP-46-003-072-001/90
(SEMARWAR) 		1746003072NRG24150520230030719 15/05/2023 lalmati 1746003072WL001265 lalmati 00089 CBIN0281188 1140 1140 Processed 20/05/2023 787470314 lalmati STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-072-002/105
(SEMARWAR) 		1746003072NRG24150520230030688 15/05/2023 Janki 1746003072WL001264 Janki 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 Janki CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-072-002/105
(SEMARWAR) 		1746003072NRG24150520230030687 15/05/2023 Ram Singh 1746003072WL001264 Ram Singh 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 RamSingh CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-072-002/115-A
(SEMARWAR) 		1746003072NRG24150520230030690 15/05/2023 pooja 1746003072WL001264 pooja 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 pooja CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-072-002/117-A
(SEMARWAR) 		1746003072NRG24150520230030691 15/05/2023 bebi 1746003072WL001264 bebi 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 bebi STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-072-002/119-A
(SEMARWAR) 		1746003072NRG24150520230030693 15/05/2023 Parwati 1746003072WL001264 Parwati 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 Parwati CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-072-002/212
(SEMARWAR) 		1746003072NRG24150520230030696 15/05/2023 mangal 1746003072WL001264 mangal 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 mangal CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-072-002/23
(SEMARWAR) 		1746003072NRG24150520230030697 15/05/2023 beetybai 1746003072WL001264 beetybai 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 beetybai CENTRAL BANK OF INDIA(607115)
207 JAITHARI MP-46-003-072-002/307
(SEMARWAR) 		1746003072NRG24150520230030700 15/05/2023 bechu 1746003072WL001264 bechu 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 bechu CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-072-002/91
(SEMARWAR) 		1746003072NRG24150520230030701 15/05/2023 swameedeen 1746003072WL001264 swameedeen 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 swameedeen CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-072-002/91
(SEMARWAR) 		1746003072NRG24150520230030703 15/05/2023 usha 1746003072WL001264 usha 00089 CBIN0281188 780 780 Processed 20/05/2023 787470314 usha CENTRAL BANK OF INDIA(607115)
SubTotal 205866 205866
210 JAITHARI MP-46-003-023-001/746
(DHIRAUL) 		1746003023NRG24150520230029632 15/05/2023 Shyamlal sahu 1746003023WL001212 Shyamlal sahu 00089 CBIN0281970 1400 1400 Processed 20/05/2023 787470314 Shyamlalsahu AIRTEL PAYMENTS BANK LIMITED(990288)
211 JAITHARI MP-46-003-052-001/93-A
(MAJHGWAN) 		1746003052NRG24150520230030162 15/05/2023 Mithlesh 1746003052WL001239 Mithlesh 00089 CBIN0281970 1140 1140 Processed 20/05/2023 787470314 Mithlesh CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-058-004/106-A
(ODHERA) 		1746003000NRG24150520230030026 15/05/2023 uma 1746003WL001236 uma 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 uma CENTRAL BANK OF INDIA(607115)
213 JAITHARI MP-46-003-058-004/106-A
(ODHERA) 		1746003000NRG24150520230030024 15/05/2023 uma 1746003WL001236 uma 00089 CBIN0281970 1200 1200 Processed 20/05/2023 787470314 uma CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-058-004/148
(ODHERA) 		1746003000NRG24150520230030030 15/05/2023 keshkali 1746003WL001236 keshkali 00089 CBIN0281970 1200 1200 Processed 20/05/2023 787470314 keshkali CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-058-004/148
(ODHERA) 		1746003000NRG24150520230030029 15/05/2023 keshkali 1746003WL001236 keshkali 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 keshkali CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-058-004/15
(ODHERA) 		1746003000NRG24150520230030032 15/05/2023 bela 1746003WL001236 bela 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 bela CENTRAL BANK OF INDIA(607115)
217 JAITHARI MP-46-003-058-004/15
(ODHERA) 		1746003000NRG24150520230030031 15/05/2023 bela 1746003WL001236 bela 00089 CBIN0281970 1200 1200 Processed 20/05/2023 787470314 bela CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-058-004/153
(ODHERA) 		1746003000NRG24150520230030033 15/05/2023 sajli 1746003WL001236 sajli 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 sajli CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-058-004/25
(ODHERA) 		1746003000NRG24150520230030038 15/05/2023 meghali 1746003WL001236 meghali 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 meghali CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-058-004/41
(ODHERA) 		1746003000NRG24150520230030039 15/05/2023 girdhari 1746003WL001236 girdhari 00089 CBIN0281970 400 400 Processed 20/05/2023 787470314 girdhari CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-058-004/58
(ODHERA) 		1746003000NRG24150520230030040 15/05/2023 sumitra 1746003WL001236 sumitra 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 sumitra STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-058-004/58-A
(ODHERA) 		1746003000NRG24150520230030041 15/05/2023 bechu nayak 1746003WL001236 bechu nayak 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 bechunayak CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-058-004/87
(ODHERA) 		1746003000NRG24150520230030045 15/05/2023 jhuni 1746003WL001236 jhuni 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 jhuni CENTRAL BANK OF INDIA(607115)
224 JAITHARI MP-46-003-058-004/90-B
(ODHERA) 		1746003000NRG24150520230030047 15/05/2023 omi 1746003WL001236 omi 00089 CBIN0281970 1000 1000 Processed 20/05/2023 787470314 omi CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-071-001/198
(SAKRA) 		1746003071NRG24150520230029734 15/05/2023 mintu 1746003071WL001219 mintu 00089 CBIN0281970 2860 2860 Processed 20/05/2023 787470314 mintu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18400 18400
226 JAITHARI MP-46-003-022-003/119-A
(DHHODHHIPANI) 		1746003022NRG24150520230030880 15/05/2023 kailash singh 1746003022WL001271 kailash singh 00089 CBIN0282147 1470 1470 Processed 20/05/2023 787470314 kailashsingh CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-022-003/68-A
(DHHODHHIPANI) 		1746003022NRG24150520230030913 15/05/2023 anita bai 1746003022WL001271 anita bai 00089 CBIN0282147 1470 1470 Processed 20/05/2023 787470314 anitabai CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
228 JAITHARI MP-46-003-023-001/378-A
(DHIRAUL) 		1746003023NRG24150520230030173 15/05/2023 Ramprasad 1746003023WL001240 Ramprasad 00176 IDIB000A645 1400 1400 Processed 20/05/2023 787470314 Ramprasad UNION BANK OF INDIA(508500)
229 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24150520230030609 15/05/2023 Kanhaiya 1746003041WL001259 Kanhaiya 00176 IDIB000A645 1050 1050 Processed 20/05/2023 787470314 Kanhaiya INDIAN BANK(607105)
230 JAITHARI MP-46-003-052-001/163-A
(MAJHGWAN) 		1746003052NRG24150520230030111 15/05/2023 Ramadhar 1746003052WL001239 Ramadhar 00176 IDIB000A645 1140 1140 Processed 20/05/2023 787470314 Ramadhar INDIAN BANK(607105)
231 JAITHARI MP-46-003-052-001/275-B
(MAJHGWAN) 		1746003052NRG24150520230030125 15/05/2023 Gitanjali 1746003052WL001239 Gitanjali 00176 IDIB000A645 1140 1140 Processed 20/05/2023 787470314 Gitanjali STATE BANK OF INDIA(508548)
232 JAITHARI MP-46-003-061-001/156-C
(PAGANA) 		1746003061NRG24150520230029928 15/05/2023 Sanjay Singh 1746003061WL001230 Sanjay Singh 00176 IDIB000A645 1320 1320 Processed 20/05/2023 787470314 SanjaySingh STATE BANK OF INDIA(508548)
233 JAITHARI MP-46-003-061-001/518-B
(PAGANA) 		1746003061NRG24150520230029931 15/05/2023 Danvati Singh 1746003061WL001230 Danvati Singh 00176 IDIB000A645 1320 1320 Processed 20/05/2023 787470314 DanvatiSingh INDIAN BANK(607105)
234 JAITHARI MP-46-003-071-001/222
(SAKRA) 		1746003071NRG24150520230029737 15/05/2023 bhoma 1746003071WL001219 bhoma 00176 IDIB000A645 2860 2860 Processed 20/05/2023 787470314 bhoma INDIAN BANK(607105)
SubTotal 10230 10230
235 JAITHARI MP-46-003-023-001/300
(DHIRAUL) 		1746003023NRG24150520230030167 15/05/2023 Bhaiyalal kol 1746003023WL001240 Bhaiyalal kol 00354 PUNB0624000 1400 1400 Processed 20/05/2023 787470314 Bhaiyalalkol PUNJAB NATIONAL BANK(508568)
236 JAITHARI MP-46-003-023-001/300
(DHIRAUL) 		1746003023NRG24150520230030168 15/05/2023 Golu kol 1746003023WL001240 Golu kol 00354 PUNB0624000 1400 1400 Processed 20/05/2023 787470314 Golukol STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-023-001/340-B
(DHIRAUL) 		1746003023NRG24150520230030170 15/05/2023 ARTI SAHU 1746003023WL001240 ARTI SAHU 00354 PUNB0624000 1400 1400 Processed 20/05/2023 787470314 ARTISAHU PUNJAB NATIONAL BANK(508568)
238 JAITHARI MP-46-003-023-002/134
(DHIRAUL) 		1746003023NRG24150520230029638 15/05/2023 Ravi singh 1746003023WL001212 Ravi singh 00354 PUNB0624000 1400 1400 Processed 20/05/2023 787470314 Ravisingh PUNJAB NATIONAL BANK(508568)
239 JAITHARI MP-46-003-023-002/152
(DHIRAUL) 		1746003023NRG24150520230029641 15/05/2023 Pramod Singh 1746003023WL001212 Pramod Singh 00354 PUNB0624000 1400 1400 Processed 20/05/2023 787470314 PramodSingh PUNJAB NATIONAL BANK(508568)
240 JAITHARI MP-46-003-041-001/162-A
(KHAMHARIYA) 		1746003041NRG24150520230030607 15/05/2023 Radhe Nayak 1746003041WL001259 Radhe Nayak 00354 PUNB0624000 1050 1050 Processed 20/05/2023 787470314 RadheNayak UCO BANK(607066)
241 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG24150520230030617 15/05/2023 Gomti 1746003041WL001259 Gomti 00354 PUNB0624000 1260 1260 Processed 20/05/2023 787470314 Gomti PUNJAB NATIONAL BANK(508568)
242 JAITHARI MP-46-003-041-002/30
(KHAMHARIYA) 		1746003041NRG24150520230030789 15/05/2023 Samatiya 1746003041WL001269 Samatiya 00354 PUNB0624000 1224 1224 Processed 20/05/2023 787470314 Samatiya STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG24150520230030792 15/05/2023 Kavita 1746003041WL001269 Kavita 00354 PUNB0624000 1224 1224 Processed 20/05/2023 787470314 Kavita STATE BANK OF INDIA(508548)
244 JAITHARI MP-46-003-041-002/59-A
(KHAMHARIYA) 		1746003041NRG24150520230030796 15/05/2023 Balvant singh 1746003041WL001269 Balvant singh 00354 PUNB0624000 1224 1224 Processed 20/05/2023 787470314 Balvantsingh PUNJAB NATIONAL BANK(508568)
245 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG24150520230030799 15/05/2023 Sagar yadav 1746003041WL001269 Sagar yadav 00354 PUNB0624000 1224 1224 Processed 20/05/2023 787470314 Sagaryadav BANK OF INDIA(508505)
246 JAITHARI MP-46-003-041-002/95-A
(KHAMHARIYA) 		1746003041NRG24150520230030804 15/05/2023 Manta baiga 1746003041WL001269 Manta baiga 00354 PUNB0624000 1224 1224 Processed 20/05/2023 787470314 Mantabaiga BANK OF INDIA(508505)
247 JAITHARI MP-46-003-041-002/95-B
(KHAMHARIYA) 		1746003041NRG24150520230030805 15/05/2023 Santa baiga 1746003041WL001269 Santa baiga 00354 PUNB0624000 1224 1224 Processed 20/05/2023 787470314 Santabaiga BANK OF INDIA(508505)
248 JAITHARI MP-46-003-041-003/48-A
(KHAMHARIYA) 		1746003041NRG24150520230030813 15/05/2023 Ajay 1746003041WL001269 Ajay 00354 PUNB0624000 1224 1224 Processed 20/05/2023 787470314 Ajay PUNJAB NATIONAL BANK(508568)
249 JAITHARI MP-46-003-052-001/403-A
(MAJHGWAN) 		1746003052NRG24150520230029719 15/05/2023 DEVMADHI 1746003052WL001217 DEVMADHI 00354 PUNB0624000 1140 1140 Processed 20/05/2023 787470314 DEVMADHI CANARA BANK(508532)
250 JAITHARI MP-46-003-058-004/105-A
(ODHERA) 		1746003000NRG24150520230030021 15/05/2023 JASMAT 1746003WL001236 JASMAT 00354 PUNB0624000 1200 1200 Processed 20/05/2023 787470314 JASMAT PUNJAB NATIONAL BANK(508568)
251 JAITHARI MP-46-003-058-004/105-A
(ODHERA) 		1746003000NRG24150520230030019 15/05/2023 JASMAT 1746003WL001236 JASMAT 00354 PUNB0624000 1000 1000 Processed 20/05/2023 787470314 JASMAT PUNJAB NATIONAL BANK(508568)
252 JAITHARI MP-46-003-058-004/106-A
(ODHERA) 		1746003000NRG24150520230030023 15/05/2023 bejendra 1746003WL001236 bejendra 00354 PUNB0624000 1200 1200 Processed 20/05/2023 787470314 bejendra PUNJAB NATIONAL BANK(508568)
253 JAITHARI MP-46-003-058-004/106-A
(ODHERA) 		1746003000NRG24150520230030025 15/05/2023 bejendra 1746003WL001236 bejendra 00354 PUNB0624000 1000 1000 Processed 20/05/2023 787470314 bejendra PUNJAB NATIONAL BANK(508568)
254 JAITHARI MP-46-003-069-002/206
(PODI-2) 		1746003069NRG24150520230029577 15/05/2023 bola 1746003069WL001208 bola 00354 PUNB0624000 1303 1303 Processed 20/05/2023 787470314 bola PUNJAB NATIONAL BANK(508568)
255 JAITHARI MP-46-003-071-003/725-A
(SAKRA) 		1746003071NRG24140520230029019 15/05/2023 sundar 1746003071WL001183 sundar 00354 PUNB0624000 2860 2860 Processed 20/05/2023 787470314 sundar PUNJAB NATIONAL BANK(508568)
SubTotal 27581 27581
256 JAITHARI MP-46-003-023-001/776
(DHIRAUL) 		1746003023NRG24150520230029633 15/05/2023 Balmik sahu 1746003023WL001212 Balmik sahu 00354 PUNB0660100 1400 1400 Processed 20/05/2023 787470314 Balmiksahu INDIAN BANK(607105)
SubTotal 1400 1400
257 JAITHARI MP-46-003-023-001/215
(DHIRAUL) 		1746003023NRG24150520230029614 15/05/2023 RAM LAL sahu 1746003023WL001212 RAM LAL sahu 00415 SBIN0001428 1400 1400 Processed 20/05/2023 787470314 RAMLALsahu STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-024-001/286-A
(DONGRATOLA) 		1746003000NRG24150520230030061 15/05/2023 RAKESH 1746003WL001237 RAKESH 00415 SBIN0001428 1200 1200 Processed 20/05/2023 787470314 RAKESH STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-041-002/45
(KHAMHARIYA) 		1746003041NRG24150520230030793 15/05/2023 naresh 1746003041WL001269 naresh 00415 SBIN0001428 1224 1224 Processed 20/05/2023 787470314 naresh STATE BANK OF INDIA(508548)
SubTotal 3824 3824
260 JAITHARI MP-46-003-004-001/127
(BAKELI) 		1746003000NRG24150520230029593 15/05/2023 Bela 1746003WL001211 Bela 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 Bela STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003000NRG24150520230029594 15/05/2023 SHAYAM 1746003WL001211 SHAYAM 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 SHAYAM STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-004-001/154
(BAKELI) 		1746003000NRG24150520230029596 15/05/2023 budhram 1746003WL001211 budhram 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 budhram STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-004-001/213
(BAKELI) 		1746003000NRG24150520230029597 15/05/2023 phoola bai 1746003WL001211 phoola bai 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 phoolabai STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-004-001/235-A
(BAKELI) 		1746003000NRG24150520230029599 15/05/2023 manju 1746003WL001211 manju 00415 SBIN0002821 200 200 Processed 20/05/2023 787470314 manju PUNJAB NATIONAL BANK(508568)
265 JAITHARI MP-46-003-004-001/235-A
(BAKELI) 		1746003000NRG24150520230029598 15/05/2023 manju 1746003WL001211 manju 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 manju PUNJAB NATIONAL BANK(508568)
266 JAITHARI MP-46-003-004-002/12
(BAKELI) 		1746003000NRG24150520230029600 15/05/2023 mjyariya 1746003WL001211 mjyariya 00415 SBIN0002821 1600 1600 Processed 20/05/2023 787470314 mjyariya PUNJAB NATIONAL BANK(508568)
267 JAITHARI MP-46-003-004-002/213
(BAKELI) 		1746003000NRG24150520230029604 15/05/2023 aanandram 1746003WL001211 aanandram 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 aanandram STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-004-002/214-A
(BAKELI) 		1746003000NRG24150520230029606 15/05/2023 Babi 1746003WL001211 Babi 00415 SBIN0002821 200 200 Processed 20/05/2023 787470314 Babi STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-004-002/214-A
(BAKELI) 		1746003000NRG24150520230029605 15/05/2023 Babi 1746003WL001211 Babi 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 Babi STATE BANK OF INDIA(508548)
270 JAITHARI MP-46-003-004-002/62-B
(BAKELI) 		1746003000NRG24150520230029611 15/05/2023 sudha 1746003WL001211 sudha 00415 SBIN0002821 1200 1200 Processed 20/05/2023 787470314 sudha STATE BANK OF INDIA(508548)
271 JAITHARI MP-46-003-004-002/90-A
(BAKELI) 		1746003000NRG24150520230029612 15/05/2023 sita 1746003WL001211 sita 00415 SBIN0002821 1200 1200 Processed 20/05/2023 787470314 sita STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-023-001/12
(DHIRAUL) 		1746003023NRG24150520230030164 15/05/2023 SANTOSHI VISHWAKARMA 1746003023WL001240 SANTOSHI VISHWAKARMA 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 SANTOSHIVISHWAKARMA STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-023-001/211
(DHIRAUL) 		1746003023NRG24150520230030166 15/05/2023 Geeta kol 1746003023WL001240 Geeta kol 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 Geetakol STATE BANK OF INDIA(508548)
274 JAITHARI MP-46-003-023-001/639
(DHIRAUL) 		1746003023NRG24150520230030182 15/05/2023 RUKMANI 1746003023WL001240 RUKMANI 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 RUKMANI STATE BANK OF INDIA(508548)
275 JAITHARI MP-46-003-023-001/744
(DHIRAUL) 		1746003023NRG24150520230030183 15/05/2023 Makhan Prasad Sahu 1746003023WL001240 Makhan Prasad Sahu 00415 SBIN0002821 1400 1400 Processed 20/05/2023 787470314 MakhanPrasadSahu IDBI BANK(607095)
276 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003000NRG24150520230030064 15/05/2023 Kalpna 1746003WL001237 Kalpna 00415 SBIN0002821 800 800 Processed 20/05/2023 787470314 Kalpna STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG24150520230030613 15/05/2023 Leelavati 1746003041WL001259 Leelavati 00415 SBIN0002821 1260 1260 Processed 20/05/2023 787470314 Leelavati STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-041-003/49-A
(KHAMHARIYA) 		1746003041NRG24150520230030627 15/05/2023 sembai 1746003041WL001259 sembai 00415 SBIN0002821 1260 1260 Processed 20/05/2023 787470314 sembai PUNJAB NATIONAL BANK(508568)
279 JAITHARI MP-46-003-044-001/104-B
(KOLMI) 		1746003044NRG24150520230030351 15/05/2023 RAMPRASAD 1746003044WL001244 RAMPRASAD 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
280 JAITHARI MP-46-003-044-001/105-A
(KOLMI) 		1746003044NRG24150520230030736 15/05/2023 Ravi 1746003044WL001267 Ravi 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 Ravi STATE BANK OF INDIA(508548)
281 JAITHARI MP-46-003-044-001/106
(KOLMI) 		1746003044NRG24150520230030738 15/05/2023 lalli 1746003044WL001267 lalli 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 lalli STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-044-001/158
(KOLMI) 		1746003044NRG24150520230030740 15/05/2023 sukman 1746003044WL001267 sukman 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 sukman STATE BANK OF INDIA(508548)
283 JAITHARI MP-46-003-044-001/181
(KOLMI) 		1746003044NRG24150520230030353 15/05/2023 durgesh 1746003044WL001244 durgesh 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 durgesh STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-044-001/181
(KOLMI) 		1746003044NRG24150520230030354 15/05/2023 Maya 1746003044WL001244 Maya 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 Maya STATE BANK OF INDIA(508548)
285 JAITHARI MP-46-003-044-001/26
(KOLMI) 		1746003044NRG24150520230030359 15/05/2023 sudha 1746003044WL001244 sudha 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 sudha STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-044-001/300-A
(KOLMI) 		1746003044NRG24150520230030742 15/05/2023 Neeraj 1746003044WL001267 Neeraj 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 Neeraj STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-044-001/334-A
(KOLMI) 		1746003044NRG24150520230030743 15/05/2023 KRISNPAL 1746003044WL001267 KRISNPAL 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 KRISNPAL STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-044-001/399
(KOLMI) 		1746003044NRG24150520230030744 15/05/2023 munni 1746003044WL001267 munni 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 munni STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-044-001/445-B
(KOLMI) 		1746003044NRG24150520230030366 15/05/2023 puja 1746003044WL001244 puja 00415 SBIN0002821 180 180 Processed 20/05/2023 787470314 puja STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-044-001/445-B
(KOLMI) 		1746003044NRG24150520230030365 15/05/2023 rajesh 1746003044WL001244 rajesh 00415 SBIN0002821 180 180 Processed 20/05/2023 787470314 rajesh NARMADA JHABUA GRAMIN BANK(508515)
291 JAITHARI MP-46-003-044-001/51-B
(KOLMI) 		1746003044NRG24150520230030745 15/05/2023 nanku 1746003044WL001267 nanku 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 nanku STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-044-001/654
(KOLMI) 		1746003044NRG24150520230030369 15/05/2023 ombati 1746003044WL001244 ombati 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 ombati STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-044-001/855
(KOLMI) 		1746003044NRG24150520230030370 15/05/2023 chhangu 1746003044WL001244 chhangu 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 chhangu STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-044-002/106
(KOLMI) 		1746003044NRG24150520230030318 15/05/2023 lalli 1746003044WL001242 lalli 00415 SBIN0002821 1190 1190 Processed 20/05/2023 787470314 lalli STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-044-002/112
(KOLMI) 		1746003044NRG24150520230030337 15/05/2023 BHADAILI 1746003044WL001243 BHADAILI 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 BHADAILI STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-044-002/117-A
(KOLMI) 		1746003044NRG24150520230030319 15/05/2023 kusum 1746003044WL001242 kusum 00415 SBIN0002821 1190 1190 Processed 20/05/2023 787470314 kusum STATE BANK OF INDIA(508548)
297 JAITHARI MP-46-003-044-002/134-B
(KOLMI) 		1746003044NRG24150520230030320 15/05/2023 gulla 1746003044WL001242 gulla 00415 SBIN0002821 1190 1190 Processed 20/05/2023 787470314 gulla STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-044-002/176-B
(KOLMI) 		1746003044NRG24150520230030324 15/05/2023 poonam 1746003044WL001242 poonam 00415 SBIN0002821 680 680 Processed 20/05/2023 787470314 poonam STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-044-002/231-B
(KOLMI) 		1746003044NRG24150520230030751 15/05/2023 janki 1746003044WL001267 janki 00415 SBIN0002821 2160 2160 Processed 20/05/2023 787470314 janki STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-044-002/263
(KOLMI) 		1746003044NRG24150520230030329 15/05/2023 sonwati 1746003044WL001242 sonwati 00415 SBIN0002821 1020 1020 Processed 20/05/2023 787470314 sonwati STATE BANK OF INDIA(508548)
301 JAITHARI MP-46-003-044-002/290
(KOLMI) 		1746003044NRG24150520230030372 15/05/2023 LALITA 1746003044WL001244 LALITA 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 LALITA STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-044-002/41
(KOLMI) 		1746003044NRG24150520230030333 15/05/2023 phoolbai 1746003044WL001242 phoolbai 00415 SBIN0002821 1020 1020 Processed 20/05/2023 787470314 phoolbai STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-044-002/501-A
(KOLMI) 		1746003044NRG24150520230030345 15/05/2023 chuniya 1746003044WL001243 chuniya 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 chuniya STATE BANK OF INDIA(508548)
304 JAITHARI MP-46-003-044-002/501-A
(KOLMI) 		1746003044NRG24150520230030344 15/05/2023 ramswarth 1746003044WL001243 ramswarth 00415 SBIN0002821 1080 1080 Processed 20/05/2023 787470314 ramswarth STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-052-001/163-B
(MAJHGWAN) 		1746003052NRG24150520230030113 15/05/2023 NEELESH 1746003052WL001239 NEELESH 00415 SBIN0002821 1140 1140 Processed 20/05/2023 787470314 NEELESH STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-052-001/279-A
(MAJHGWAN) 		1746003052NRG24150520230030126 15/05/2023 RAKESH 1746003052WL001239 RAKESH 00415 SBIN0002821 1140 1140 Processed 20/05/2023 787470314 RAKESH STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-052-001/285
(MAJHGWAN) 		1746003052NRG24150520230030127 15/05/2023 RACHNA 1746003052WL001239 RACHNA 00415 SBIN0002821 1140 1140 Processed 20/05/2023 787470314 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
308 JAITHARI MP-46-003-052-001/356-C
(MAJHGWAN) 		1746003052NRG24150520230029711 15/05/2023 ASHOK 1746003052WL001217 ASHOK 00415 SBIN0002821 1140 1140 Processed 20/05/2023 787470314 ASHOK STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-052-001/542
(MAJHGWAN) 		1746003052NRG24150520230030156 15/05/2023 SANTOSHI 1746003052WL001239 SANTOSHI 00415 SBIN0002821 1140 1140 Processed 20/05/2023 787470314 SANTOSHI STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-052-001/603-A
(MAJHGWAN) 		1746003052NRG24150520230030161 15/05/2023 Pooja patel 1746003052WL001239 Pooja patel 00415 SBIN0002821 1140 1140 Processed 20/05/2023 787470314 Poojapatel UNION BANK OF INDIA(508500)
311 JAITHARI MP-46-003-058-004/116-A
(ODHERA) 		1746003000NRG24150520230030027 15/05/2023 top singh 1746003WL001236 top singh 00415 SBIN0002821 1000 1000 Processed 20/05/2023 787470314 topsingh CANARA BANK(508532)
312 JAITHARI MP-46-003-058-004/58-A
(ODHERA) 		1746003000NRG24150520230030042 15/05/2023 santoshi 1746003WL001236 santoshi 00415 SBIN0002821 1000 1000 Processed 20/05/2023 787470314 santoshi STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-069-002/148-A
(PODI-2) 		1746003069NRG24150520230029576 15/05/2023 Santosh 1746003069WL001208 Santosh 00415 SBIN0002821 1303 1303 Processed 20/05/2023 787470314 Santosh PUNJAB NATIONAL BANK(508568)
314 JAITHARI MP-46-003-069-002/388
(PODI-2) 		1746003069NRG24150520230029580 15/05/2023 daniram 1746003069WL001208 daniram 00415 SBIN0002821 1303 1303 Processed 20/05/2023 787470314 daniram PUNJAB NATIONAL BANK(508568)
315 JAITHARI MP-46-003-069-002/388
(PODI-2) 		1746003069NRG24150520230029581 15/05/2023 shanti 1746003069WL001208 shanti 00415 SBIN0002821 1303 1303 Processed 20/05/2023 787470314 shanti STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-071-003/22-B
(SAKRA) 		1746003071NRG24140520230029013 15/05/2023 dropti yadav 1746003071WL001183 dropti yadav 00415 SBIN0002821 2860 2860 Processed 20/05/2023 787470314 droptiyadav BANK OF INDIA(508505)
SubTotal 73459 73459
317 JAITHARI MP-46-003-023-001/349
(DHIRAUL) 		1746003023NRG24150520230030172 15/05/2023 CHANDANI SAHU 1746003023WL001240 CHANDANI SAHU 00415 SBIN0002869 1400 1400 Processed 20/05/2023 787470314 CHANDANISAHU STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-023-002/148
(DHIRAUL) 		1746003023NRG24150520230029640 15/05/2023 PRITI CHAUDHARI 1746003023WL001212 PRITI CHAUDHARI 00415 SBIN0002869 1400 1400 Processed 20/05/2023 787470314 PRITICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
319 JAITHARI MP-46-003-023-001/245
(DHIRAUL) 		1746003023NRG24150520230029619 15/05/2023 Premiya bai kol 1746003023WL001212 Premiya bai kol 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 Premiyabaikol BANK OF INDIA(508505)
320 JAITHARI MP-46-003-023-001/309
(DHIRAUL) 		1746003023NRG24150520230029622 15/05/2023 NANBAI 1746003023WL001212 NANBAI 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 NANBAI STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-023-001/350
(DHIRAUL) 		1746003023NRG24150520230029624 15/05/2023 Premvati Sahu 1746003023WL001212 Premvati Sahu 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 PremvatiSahu STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-023-001/350
(DHIRAUL) 		1746003023NRG24150520230029623 15/05/2023 Satyanaranyan sahu 1746003023WL001212 Satyanaranyan sahu 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 Satyanaranyansahu STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-023-001/387
(DHIRAUL) 		1746003023NRG24150520230029625 15/05/2023 Urmila kol 1746003023WL001212 Urmila kol 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 Urmilakol STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-023-001/494
(DHIRAUL) 		1746003023NRG24150520230029628 15/05/2023 Meena 1746003023WL001212 Meena 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 Meena STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-023-001/642
(DHIRAUL) 		1746003023NRG24150520230029629 15/05/2023 Bheem sen sahu 1746003023WL001212 Bheem sen sahu 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 Bheemsensahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
326 JAITHARI MP-46-003-023-001/787
(DHIRAUL) 		1746003023NRG24150520230030188 15/05/2023 BHANMATI VISHWAKRMA 1746003023WL001240 BHANMATI VISHWAKRMA 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 BHANMATIVISHWAKRMA STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-023-001/819
(DHIRAUL) 		1746003023NRG24150520230030192 15/05/2023 RINKI 1746003023WL001240 RINKI 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 RINKI STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-023-002/103
(DHIRAUL) 		1746003023NRG24150520230029636 15/05/2023 komal singh 1746003023WL001212 komal singh 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 komalsingh STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-023-002/103
(DHIRAUL) 		1746003023NRG24150520230029637 15/05/2023 PUSHPA bai 1746003023WL001212 PUSHPA bai 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 PUSHPAbai STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-023-002/50-B
(DHIRAUL) 		1746003023NRG24150520230029643 15/05/2023 rajvati 1746003023WL001212 rajvati 00415 SBIN0004617 1400 1400 Processed 20/05/2023 787470314 rajvati STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-023-002/78
(DHIRAUL) 		1746003023NRG24150520230029648 15/05/2023 urmila 1746003023WL001214 urmila 00415 SBIN0004617 350 350 Processed 20/05/2023 787470314 urmila STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-023-002/93-B
(DHIRAUL) 		1746003023NRG24150520230029651 15/05/2023 SHIVKUMAR SINGH 1746003023WL001214 SHIVKUMAR SINGH 00415 SBIN0004617 350 350 Processed 20/05/2023 787470314 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-024-001/235-B
(DONGRATOLA) 		1746003000NRG24150520230030057 15/05/2023 DURGA 1746003WL001237 DURGA 00415 SBIN0004617 1200 1200 Processed 20/05/2023 787470314 DURGA STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-024-001/242-A
(DONGRATOLA) 		1746003000NRG24150520230030058 15/05/2023 SEEMA 1746003WL001237 SEEMA 00415 SBIN0004617 1200 1200 Processed 20/05/2023 787470314 SEEMA STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-024-001/258
(DONGRATOLA) 		1746003000NRG24150520230030059 15/05/2023 Nanda Singh 1746003WL001237 Nanda Singh 00415 SBIN0004617 1200 1200 Processed 20/05/2023 787470314 NandaSingh NARMADA JHABUA GRAMIN BANK(508515)
336 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003000NRG24150520230030063 15/05/2023 shyam narayan 1746003WL001237 shyam narayan 00415 SBIN0004617 1200 1200 Processed 20/05/2023 787470314 shyamnarayan STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-024-001/312-B
(DONGRATOLA) 		1746003000NRG24150520230030065 15/05/2023 soniya 1746003WL001237 soniya 00415 SBIN0004617 600 600 Processed 20/05/2023 787470314 soniya NARMADA JHABUA GRAMIN BANK(508515)
338 JAITHARI MP-46-003-024-001/49
(DONGRATOLA) 		1746003000NRG24150520230030067 15/05/2023 puran 1746003WL001237 puran 00415 SBIN0004617 1200 1200 Processed 20/05/2023 787470314 puran STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-041-001/33
(KHAMHARIYA) 		1746003041NRG24150520230030608 15/05/2023 suneeta yadav 1746003041WL001259 suneeta yadav 00415 SBIN0004617 1260 1260 Processed 20/05/2023 787470314 suneetayadav STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG24150520230030768 15/05/2023 MADHU YADAV 1746003041WL001269 MADHU YADAV 00415 SBIN0004617 1224 1224 Processed 20/05/2023 787470314 MADHUYADAV STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24150520230030772 15/05/2023 omprakas 1746003041WL001269 omprakas 00415 SBIN0004617 1224 1224 Processed 20/05/2023 787470314 omprakas STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24150520230030780 15/05/2023 Nandani yadav 1746003041WL001269 Nandani yadav 00415 SBIN0004617 1224 1224 Processed 20/05/2023 787470314 Nandaniyadav STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-041-002/246
(KHAMHARIYA) 		1746003041NRG24150520230030618 15/05/2023 Atul Yadav 1746003041WL001259 Atul Yadav 00415 SBIN0004617 1260 1260 Processed 20/05/2023 787470314 AtulYadav BANK OF INDIA(508505)
344 JAITHARI MP-46-003-041-002/26
(KHAMHARIYA) 		1746003041NRG24150520230030619 15/05/2023 pavan 1746003041WL001259 pavan 00415 SBIN0004617 630 630 Processed 20/05/2023 787470314 pavan STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-041-002/28-C
(KHAMHARIYA) 		1746003041NRG24150520230030620 15/05/2023 Ramlakhan yadav 1746003041WL001259 Ramlakhan yadav 00415 SBIN0004617 1260 1260 Processed 20/05/2023 787470314 Ramlakhanyadav STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG24150520230030621 15/05/2023 shubham kumar gupta 1746003041WL001259 shubham kumar gupta 00415 SBIN0004617 1260 1260 Processed 20/05/2023 787470314 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAITHARI MP-46-003-041-002/71
(KHAMHARIYA) 		1746003041NRG24150520230030798 15/05/2023 Meena yadav 1746003041WL001269 Meena yadav 00415 SBIN0004617 1224 1224 Processed 20/05/2023 787470314 Meenayadav STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-041-002/92
(KHAMHARIYA) 		1746003041NRG24150520230030803 15/05/2023 ganesh 1746003041WL001269 ganesh 00415 SBIN0004617 1224 1224 Processed 20/05/2023 787470314 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
349 JAITHARI MP-46-003-041-003/71-B
(KHAMHARIYA) 		1746003041NRG24150520230030635 15/05/2023 Shailendra kumar singh 1746003041WL001259 Shailendra kumar singh 00415 SBIN0004617 1260 1260 Processed 20/05/2023 787470314 Shailendrakumarsingh STATE BANK OF INDIA(508548)
SubTotal 37150 37150
350 JAITHARI MP-46-003-022-001/136-B
(DHHODHHIPANI) 		1746003000NRG24150520230029951 15/05/2023 rohit kumar 1746003WL001231 rohit kumar 00415 SBIN0006970 800 800 Processed 20/05/2023 787470314 rohitkumar STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-022-001/165-A
(DHHODHHIPANI) 		1746003000NRG24150520230029955 15/05/2023 parvati 1746003WL001231 parvati 00415 SBIN0006970 800 800 Processed 20/05/2023 787470314 parvati STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-022-001/165-A
(DHHODHHIPANI) 		1746003000NRG24150520230029954 15/05/2023 parvati 1746003WL001231 parvati 00415 SBIN0006970 400 400 Processed 20/05/2023 787470314 parvati STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-022-001/165-B
(DHHODHHIPANI) 		1746003000NRG24150520230029957 15/05/2023 shaymbai 1746003WL001231 shaymbai 00415 SBIN0006970 800 800 Processed 20/05/2023 787470314 shaymbai STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-022-001/165-B
(DHHODHHIPANI) 		1746003000NRG24150520230029958 15/05/2023 shaymbai 1746003WL001231 shaymbai 00415 SBIN0006970 600 600 Processed 20/05/2023 787470314 shaymbai STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-022-001/165-C
(DHHODHHIPANI) 		1746003000NRG24150520230029959 15/05/2023 gita bai 1746003WL001231 gita bai 00415 SBIN0006970 800 800 Processed 20/05/2023 787470314 gitabai STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-022-001/165-C
(DHHODHHIPANI) 		1746003000NRG24150520230029960 15/05/2023 gita bai 1746003WL001231 gita bai 00415 SBIN0006970 200 200 Processed 20/05/2023 787470314 gitabai STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-022-001/171-A
(DHHODHHIPANI) 		1746003000NRG24150520230029961 15/05/2023 phool bai 1746003WL001231 phool bai 00415 SBIN0006970 800 800 Processed 20/05/2023 787470314 phoolbai CENTRAL BANK OF INDIA(607115)
358 JAITHARI MP-46-003-022-001/171-A
(DHHODHHIPANI) 		1746003000NRG24150520230029962 15/05/2023 phool bai 1746003WL001231 phool bai 00415 SBIN0006970 1200 1200 Processed 20/05/2023 787470314 phoolbai CENTRAL BANK OF INDIA(607115)
359 JAITHARI MP-46-003-022-001/175-A
(DHHODHHIPANI) 		1746003000NRG24150520230029970 15/05/2023 lalita bai 1746003WL001231 lalita bai 00415 SBIN0006970 1200 1200 Processed 20/05/2023 787470314 lalitabai STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-022-001/175-A
(DHHODHHIPANI) 		1746003000NRG24150520230029969 15/05/2023 lalita bai 1746003WL001231 lalita bai 00415 SBIN0006970 600 600 Processed 20/05/2023 787470314 lalitabai STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-022-001/183
(DHHODHHIPANI) 		1746003000NRG24150520230029974 15/05/2023 ganesiya 1746003WL001231 ganesiya 00415 SBIN0006970 1000 1000 Processed 20/05/2023 787470314 ganesiya STATE BANK OF INDIA(508548)
362 JAITHARI MP-46-003-022-001/183
(DHHODHHIPANI) 		1746003000NRG24150520230029973 15/05/2023 ganesiya 1746003WL001231 ganesiya 00415 SBIN0006970 800 800 Processed 20/05/2023 787470314 ganesiya STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-022-001/99-A
(DHHODHHIPANI) 		1746003000NRG24150520230029990 15/05/2023 shankar singh 1746003WL001231 shankar singh 00415 SBIN0006970 800 800 Processed 20/05/2023 787470314 shankarsingh STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-022-003/101-B
(DHHODHHIPANI) 		1746003022NRG24150520230030868 15/05/2023 kunnu 1746003022WL001271 kunnu 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 kunnu STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-022-003/101-B
(DHHODHHIPANI) 		1746003022NRG24150520230030867 15/05/2023 kunti 1746003022WL001271 kunti 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 kunti STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-022-003/11-A
(DHHODHHIPANI) 		1746003022NRG24150520230030872 15/05/2023 jagratiya 1746003022WL001271 jagratiya 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 jagratiya STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-022-003/117-B
(DHHODHHIPANI) 		1746003022NRG24150520230030877 15/05/2023 bhagwan 1746003022WL001271 bhagwan 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 bhagwan STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-022-003/119-A
(DHHODHHIPANI) 		1746003022NRG24150520230030881 15/05/2023 fool bai gond 1746003022WL001271 fool bai gond 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 foolbaigond STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-022-003/142
(DHHODHHIPANI) 		1746003022NRG24150520230030890 15/05/2023 umesh 1746003022WL001271 umesh 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 umesh FINO PAYMENTS BANK LTD(608001)
370 JAITHARI MP-46-003-022-003/146-A
(DHHODHHIPANI) 		1746003022NRG24150520230030893 15/05/2023 madhav 1746003022WL001271 madhav 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 madhav STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-022-003/29
(DHHODHHIPANI) 		1746003022NRG24150520230030898 15/05/2023 santoshh 1746003022WL001271 santoshh 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 santoshh STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-022-003/47
(DHHODHHIPANI) 		1746003022NRG24150520230030901 15/05/2023 kunni nai 1746003022WL001271 kunni nai 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 kunninai STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-022-003/63-A
(DHHODHHIPANI) 		1746003022NRG24150520230030911 15/05/2023 gulabiya 1746003022WL001271 gulabiya 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 gulabiya STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-022-003/69-B
(DHHODHHIPANI) 		1746003022NRG24150520230030915 15/05/2023 NEMSINGH 1746003022WL001271 NEMSINGH 00415 SBIN0006970 1470 1470 Processed 20/05/2023 787470314 NEMSINGH STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-028-001/104-A
(GAURELA) 		1746003000NRG24150520230030439 15/05/2023 nirmala 1746003WL001250 nirmala 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 nirmala STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-028-001/155-A
(GAURELA) 		1746003000NRG24150520230030446 15/05/2023 sakuntla 1746003WL001250 sakuntla 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 sakuntla CENTRAL BANK OF INDIA(607115)
377 JAITHARI MP-46-003-028-001/161
(GAURELA) 		1746003000NRG24150520230030447 15/05/2023 durgavati 1746003WL001250 durgavati 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 durgavati STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-028-001/202
(GAURELA) 		1746003000NRG24150520230030413 15/05/2023 kemli bai 1746003WL001249 kemli bai 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 kemlibai STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-028-001/209-A
(GAURELA) 		1746003000NRG24150520230030414 15/05/2023 SANTOSH 1746003WL001249 SANTOSH 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 SANTOSH STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-028-001/215-A
(GAURELA) 		1746003000NRG24150520230029922 15/05/2023 ram prasad 1746003WL001229 ram prasad 00415 SBIN0006970 1200 1200 Processed 20/05/2023 787470314 ramprasad STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-028-001/215-A
(GAURELA) 		1746003000NRG24150520230029923 15/05/2023 sangita 1746003WL001229 sangita 00415 SBIN0006970 1200 1200 Processed 20/05/2023 787470314 sangita STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-028-001/285
(GAURELA) 		1746003000NRG24150520230030422 15/05/2023 krepal 1746003WL001249 krepal 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 krepal STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-028-001/335
(GAURELA) 		1746003000NRG24150520230030463 15/05/2023 rajkali 1746003WL001250 rajkali 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 rajkali STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-028-001/343
(GAURELA) 		1746003000NRG24150520230030428 15/05/2023 maya 1746003WL001249 maya 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 maya STATE BANK OF INDIA(508548)
385 JAITHARI MP-46-003-028-001/358
(GAURELA) 		1746003000NRG24150520230030430 15/05/2023 ANEETA 1746003WL001249 ANEETA 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 ANEETA STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-028-001/6
(GAURELA) 		1746003000NRG24150520230030435 15/05/2023 amasiya 1746003WL001249 amasiya 00415 SBIN0006970 1400 1400 Processed 20/05/2023 787470314 amasiya STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-044-001/616-C
(KOLMI) 		1746003044NRG24150520230030746 15/05/2023 gita 1746003044WL001267 gita 00415 SBIN0006970 2160 2160 Processed 20/05/2023 787470314 gita STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-045-001/136
(KUKURGONDA) 		1746003045NRG24150520230030646 15/05/2023 pushpa bai 1746003045WL001261 pushpa bai 00415 SBIN0006970 2856 2856 Processed 20/05/2023 787470314 pushpabai STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-045-001/157
(KUKURGONDA) 		1746003045NRG24150520230030664 15/05/2023 suresh 1746003045WL001263 suresh 00415 SBIN0006970 990 990 Processed 20/05/2023 787470314 suresh NARMADA JHABUA GRAMIN BANK(508515)
390 JAITHARI MP-46-003-045-001/174
(KUKURGONDA) 		1746003045NRG24150520230030665 15/05/2023 ramesh kumar kol 1746003045WL001263 ramesh kumar kol 00415 SBIN0006970 990 990 Processed 20/05/2023 787470314 rameshkumarkol STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-045-001/180-B
(KUKURGONDA) 		1746003045NRG24150520230030655 15/05/2023 MURLI MANOHAR 1746003045WL001262 MURLI MANOHAR 00415 SBIN0006970 3094 3094 Processed 20/05/2023 787470314 MURLIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
392 JAITHARI MP-46-003-045-001/251
(KUKURGONDA) 		1746003045NRG24150520230030649 15/05/2023 behanu 1746003045WL001261 behanu 00415 SBIN0006970 2856 2856 Processed 20/05/2023 787470314 behanu STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-045-001/251
(KUKURGONDA) 		1746003045NRG24150520230030650 15/05/2023 ramwati 1746003045WL001261 ramwati 00415 SBIN0006970 2856 2856 Processed 20/05/2023 787470314 ramwati STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-045-001/276-B
(KUKURGONDA) 		1746003045NRG24150520230030660 15/05/2023 shankar 1746003045WL001262 shankar 00415 SBIN0006970 3094 3094 Processed 20/05/2023 787470314 shankar STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-045-001/39-A
(KUKURGONDA) 		1746003045NRG24150520230030670 15/05/2023 ashok 1746003045WL001263 ashok 00415 SBIN0006970 990 990 Processed 20/05/2023 787470314 ashok STATE BANK OF INDIA(508548)
396 JAITHARI MP-46-003-045-001/75-B
(KUKURGONDA) 		1746003045NRG24150520230030678 15/05/2023 NARESIYA BAI 1746003045WL001263 NARESIYA BAI 00415 SBIN0006970 990 990 Processed 20/05/2023 787470314 NARESIYABAI STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-047-001/29
(LAHARPUR) 		1746003000NRG24150520230030011 15/05/2023 PHOOL Bai 1746003WL001234 PHOOL Bai 00415 SBIN0006970 1020 1020 Processed 20/05/2023 787470314 PHOOLBai STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-061-001/2-A
(PAGANA) 		1746003061NRG24150520230029586 15/05/2023 Sunil Kumar 1746003061WL001210 Sunil Kumar 00415 SBIN0006970 1200 1200 Processed 20/05/2023 787470314 SunilKumar FINO PAYMENTS BANK LTD(608001)
399 JAITHARI MP-46-003-061-001/23-D
(PAGANA) 		1746003061NRG24150520230029929 15/05/2023 RAJKUMAR SINGH 1746003061WL001230 RAJKUMAR SINGH 00415 SBIN0006970 1320 1320 Processed 20/05/2023 787470314 RAJKUMARSINGH STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-072-001/132-A
(SEMARWAR) 		1746003072NRG24150520230030706 15/05/2023 Ajay 1746003072WL001265 Ajay 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 Ajay STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-072-001/157-A
(SEMARWAR) 		1746003072NRG24150520230030711 15/05/2023 Abhishek kumar panika 1746003072WL001265 Abhishek kumar panika 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 Abhishekkumarpanika STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-072-001/157-A
(SEMARWAR) 		1746003072NRG24150520230030710 15/05/2023 Usha bai 1746003072WL001265 Usha bai 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 Ushabai STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-072-001/173
(SEMARWAR) 		1746003072NRG24150520230030712 15/05/2023 rajjan prasad 1746003072WL001265 rajjan prasad 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 rajjanprasad STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-072-001/190-C
(SEMARWAR) 		1746003072NRG24150520230030720 15/05/2023 tekprasad 1746003072WL001266 tekprasad 00415 SBIN0006970 2280 2280 Processed 20/05/2023 787470314 tekprasad STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-072-001/206
(SEMARWAR) 		1746003072NRG24150520230030721 15/05/2023 bharat singh 1746003072WL001266 bharat singh 00415 SBIN0006970 2280 2280 Processed 20/05/2023 787470314 bharatsingh STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-072-001/206
(SEMARWAR) 		1746003072NRG24150520230030722 15/05/2023 Ramkali Rathour 1746003072WL001266 Ramkali Rathour 00415 SBIN0006970 2280 2280 Processed 20/05/2023 787470314 RamkaliRathour STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-072-001/247
(SEMARWAR) 		1746003072NRG24150520230030726 15/05/2023 mangal 1746003072WL001266 mangal 00415 SBIN0006970 2280 2280 Processed 20/05/2023 787470314 mangal STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-072-001/265
(SEMARWAR) 		1746003072NRG24150520230030730 15/05/2023 Parwati devi 1746003072WL001266 Parwati devi 00415 SBIN0006970 2280 2280 Processed 20/05/2023 787470314 Parwatidevi STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-072-001/270
(SEMARWAR) 		1746003072NRG24150520230030714 15/05/2023 dev kumari 1746003072WL001265 dev kumari 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 devkumari STATE BANK OF INDIA(508548)
410 JAITHARI MP-46-003-072-001/286-A
(SEMARWAR) 		1746003072NRG24150520230030681 15/05/2023 MINA RATHOUR 1746003072WL001264 MINA RATHOUR 00415 SBIN0006970 1080 1080 Processed 20/05/2023 787470314 MINARATHOUR FINCARE SMALL FINANCE BANK LTD(608304)
411 JAITHARI MP-46-003-072-001/286-A
(SEMARWAR) 		1746003072NRG24150520230030682 15/05/2023 SHUBHAM SINGH RATHOUR 1746003072WL001264 SHUBHAM SINGH RATHOUR 00415 SBIN0006970 1080 1080 Processed 20/05/2023 787470314 SHUBHAMSINGHRATHOUR STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-072-001/290-C
(SEMARWAR) 		1746003072NRG24150520230030732 15/05/2023 SHIVAM SINGH 1746003072WL001266 SHIVAM SINGH 00415 SBIN0006970 2280 2280 Processed 20/05/2023 787470314 SHIVAMSINGH STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-072-001/3
(SEMARWAR) 		1746003072NRG24150520230030715 15/05/2023 pardeshiya 1746003072WL001265 pardeshiya 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 pardeshiya STATE BANK OF INDIA(508548)
414 JAITHARI MP-46-003-072-001/56
(SEMARWAR) 		1746003072NRG24150520230030717 15/05/2023 Narendra gupta 1746003072WL001265 Narendra gupta 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 Narendragupta STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-072-001/57
(SEMARWAR) 		1746003072NRG24150520230030718 15/05/2023 PARWATI 1746003072WL001265 PARWATI 00415 SBIN0006970 1140 1140 Processed 20/05/2023 787470314 PARWATI STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-072-001/67
(SEMARWAR) 		1746003072NRG24150520230030734 15/05/2023 indarwati 1746003072WL001266 indarwati 00415 SBIN0006970 2280 2280 Processed 20/05/2023 787470314 indarwati STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-072-002/126-B
(SEMARWAR) 		1746003072NRG24150520230030695 15/05/2023 Omvati rathour 1746003072WL001264 Omvati rathour 00415 SBIN0006970 780 780 Processed 20/05/2023 787470314 Omvatirathour STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-072-002/23
(SEMARWAR) 		1746003072NRG24150520230030699 15/05/2023 Kavita bai gond 1746003072WL001264 Kavita bai gond 00415 SBIN0006970 780 780 Processed 20/05/2023 787470314 Kavitabaigond STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-072-002/23
(SEMARWAR) 		1746003072NRG24150520230030698 15/05/2023 Sarita singh Gond 1746003072WL001264 Sarita singh Gond 00415 SBIN0006970 780 780 Processed 20/05/2023 787470314 SaritasinghGond STATE BANK OF INDIA(508548)
420 JAITHARI MP-46-003-072-002/91
(SEMARWAR) 		1746003072NRG24150520230030702 15/05/2023 bhagwandeen 1746003072WL001264 bhagwandeen 00415 SBIN0006970 780 780 Processed 20/05/2023 787470314 bhagwandeen STATE BANK OF INDIA(508548)
SubTotal 98146 98146
421 JAITHARI MP-46-003-023-001/763
(DHIRAUL) 		1746003023NRG24150520230030184 15/05/2023 Natthulal gupta 1746003023WL001240 Natthulal gupta 00415 SBIN0006986 1400 1400 Processed 20/05/2023 787470314 Natthulalgupta STATE BANK OF INDIA(508548)
SubTotal 1400 1400
422 JAITHARI MP-46-003-041-003/84
(KHAMHARIYA) 		1746003041NRG24150520230030814 15/05/2023 fhundilal 1746003041WL001269 fhundilal 00415 SBIN0007223 1224 1224 Processed 20/05/2023 787470314 fhundilal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
423 JAITHARI MP-46-003-052-001/386-A
(MAJHGWAN) 		1746003052NRG24150520230030141 15/05/2023 SAKSHI 1746003052WL001239 SAKSHI 00415 SBIN0007224 1140 1140 Processed 20/05/2023 787470314 SAKSHI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
424 JAITHARI MP-46-003-052-001/375-C
(MAJHGWAN) 		1746003052NRG24150520230029715 15/05/2023 ANUJ 1746003052WL001217 ANUJ 00415 SBIN0018771 1140 1140 Processed 20/05/2023 787470314 ANUJ BANK OF INDIA(508505)
SubTotal 1140 1140
425 JAITHARI MP-46-003-004-002/45
(BAKELI) 		1746003000NRG24150520230029608 15/05/2023 santi 1746003WL001211 santi 00462 UCBA0003095 1600 1600 Processed 20/05/2023 787470314 santi UCO BANK(607066)
426 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG24150520230030758 15/05/2023 geeta 1746003041WL001269 geeta 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 geeta CENTRAL BANK OF INDIA(607115)
427 JAITHARI MP-46-003-041-001/148
(KHAMHARIYA) 		1746003041NRG24150520230030604 15/05/2023 devwati 1746003041WL001259 devwati 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 devwati UCO BANK(607066)
428 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24150520230030759 15/05/2023 Dropti nayak 1746003041WL001269 Dropti nayak 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 Droptinayak UCO BANK(607066)
429 JAITHARI MP-46-003-041-001/477
(KHAMHARIYA) 		1746003041NRG24150520230030610 15/05/2023 vijay 1746003041WL001259 vijay 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 vijay PUNJAB NATIONAL BANK(508568)
430 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24150520230030611 15/05/2023 raniya 1746003041WL001259 raniya 00462 UCBA0003095 840 840 Processed 20/05/2023 787470314 raniya STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-041-002/110
(KHAMHARIYA) 		1746003041NRG24150520230030765 15/05/2023 janki 1746003041WL001269 janki 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 janki BANK OF INDIA(508505)
432 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG24150520230030766 15/05/2023 kaushilya 1746003041WL001269 kaushilya 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 kaushilya BANK OF INDIA(508505)
433 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG24150520230030769 15/05/2023 gondiya 1746003041WL001269 gondiya 00462 UCBA0003095 1020 1020 Processed 20/05/2023 787470314 gondiya STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG24150520230030770 15/05/2023 sukvariya 1746003041WL001269 sukvariya 00462 UCBA0003095 1020 1020 Processed 20/05/2023 787470314 sukvariya BANK OF INDIA(508505)
435 JAITHARI MP-46-003-041-002/147-A
(KHAMHARIYA) 		1746003041NRG24150520230030774 15/05/2023 tejram 1746003041WL001269 tejram 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 tejram CENTRAL BANK OF INDIA(607115)
436 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG24150520230030616 15/05/2023 fulmat 1746003041WL001259 fulmat 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 fulmat UCO BANK(607066)
437 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG24150520230030778 15/05/2023 ramnath 1746003041WL001269 ramnath 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 ramnath UCO BANK(607066)
438 JAITHARI MP-46-003-041-002/21
(KHAMHARIYA) 		1746003041NRG24150520230030785 15/05/2023 rukmani 1746003041WL001269 rukmani 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 rukmani UCO BANK(607066)
439 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG24150520230030795 15/05/2023 subhash yadav 1746003041WL001269 subhash yadav 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 subhashyadav STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-041-002/69
(KHAMHARIYA) 		1746003041NRG24150520230030797 15/05/2023 shobha singh 1746003041WL001269 shobha singh 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 shobhasingh NARMADA JHABUA GRAMIN BANK(508515)
441 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG24150520230030809 15/05/2023 raimun 1746003041WL001269 raimun 00462 UCBA0003095 1020 1020 Processed 20/05/2023 787470314 raimun UCO BANK(607066)
442 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24150520230030623 15/05/2023 kera bai 1746003041WL001259 kera bai 00462 UCBA0003095 840 840 Processed 20/05/2023 787470314 kerabai BANK OF INDIA(508505)
443 JAITHARI MP-46-003-041-003/42
(KHAMHARIYA) 		1746003041NRG24150520230030810 15/05/2023 brijbhan 1746003041WL001269 brijbhan 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 brijbhan UCO BANK(607066)
444 JAITHARI MP-46-003-041-003/42
(KHAMHARIYA) 		1746003041NRG24150520230030811 15/05/2023 sumitra 1746003041WL001269 sumitra 00462 UCBA0003095 1224 1224 Processed 20/05/2023 787470314 sumitra UCO BANK(607066)
445 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24150520230030624 15/05/2023 chanda bai 1746003041WL001259 chanda bai 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 chandabai UCO BANK(607066)
446 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24150520230030812 15/05/2023 ganesiya 1746003041WL001269 ganesiya 00462 UCBA0003095 1020 1020 Processed 20/05/2023 787470314 ganesiya UCO BANK(607066)
447 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24150520230030625 15/05/2023 adhar 1746003041WL001259 adhar 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 adhar BANK OF INDIA(508505)
448 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG24150520230030628 15/05/2023 shitla 1746003041WL001259 shitla 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 shitla BANK OF INDIA(508505)
449 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG24150520230030630 15/05/2023 urmila bai 1746003041WL001259 urmila bai 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 urmilabai UCO BANK(607066)
450 JAITHARI MP-46-003-041-003/65
(KHAMHARIYA) 		1746003041NRG24150520230030633 15/05/2023 raghuveer 1746003041WL001259 raghuveer 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 raghuveer UCO BANK(607066)
451 JAITHARI MP-46-003-041-003/70
(KHAMHARIYA) 		1746003041NRG24150520230030634 15/05/2023 ramkali 1746003041WL001259 ramkali 00462 UCBA0003095 1260 1260 Processed 20/05/2023 787470314 ramkali UCO BANK(607066)
452 JAITHARI MP-46-003-052-001/386-B
(MAJHGWAN) 		1746003052NRG24150520230030142 15/05/2023 SAURABH 1746003052WL001239 SAURABH 00462 UCBA0003095 1140 1140 Processed 20/05/2023 787470314 SAURABH STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-052-001/587-A
(MAJHGWAN) 		1746003052NRG24150520230030159 15/05/2023 Ranjna patel 1746003052WL001239 Ranjna patel 00462 UCBA0003095 1140 1140 Processed 20/05/2023 787470314 Ranjnapatel STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-058-004/76-A
(ODHERA) 		1746003000NRG24150520230030044 15/05/2023 lamiya bai 1746003WL001236 lamiya bai 00462 UCBA0003095 1000 1000 Processed 20/05/2023 787470314 lamiyabai UCO BANK(607066)
455 JAITHARI MP-46-003-058-004/76-A
(ODHERA) 		1746003000NRG24150520230030043 15/05/2023 visvnath nayak 1746003WL001236 visvnath nayak 00462 UCBA0003095 800 800 Processed 20/05/2023 787470314 visvnathnayak UCO BANK(607066)
456 JAITHARI MP-46-003-058-004/90-B
(ODHERA) 		1746003000NRG24150520230030046 15/05/2023 devchand 1746003WL001236 devchand 00462 UCBA0003095 1000 1000 Processed 20/05/2023 787470314 devchand CENTRAL BANK OF INDIA(607115)
SubTotal 37244 37244
457 JAITHARI MP-46-003-023-001/394
(DHIRAUL) 		1746003023NRG24150520230030177 15/05/2023 Bhuvneshvar Patel 1746003023WL001240 Bhuvneshvar Patel 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 BhuvneshvarPatel UNION BANK OF INDIA(508500)
458 JAITHARI MP-46-003-023-001/426-A
(DHIRAUL) 		1746003023NRG24150520230029627 15/05/2023 khusbu sahu 1746003023WL001212 khusbu sahu 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 khusbusahu UNION BANK OF INDIA(508500)
459 JAITHARI MP-46-003-023-001/426-A
(DHIRAUL) 		1746003023NRG24150520230029626 15/05/2023 Pushpendra kumar sahu 1746003023WL001212 Pushpendra kumar sahu 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 Pushpendrakumarsahu UNION BANK OF INDIA(508500)
460 JAITHARI MP-46-003-023-001/65
(DHIRAUL) 		1746003023NRG24150520230029630 15/05/2023 teeka ram 1746003023WL001212 teeka ram 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 teekaram STATE BANK OF INDIA(508548)
461 JAITHARI MP-46-003-023-001/770
(DHIRAUL) 		1746003023NRG24150520230030186 15/05/2023 Ravi kumar pal 1746003023WL001240 Ravi kumar pal 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 Ravikumarpal UNION BANK OF INDIA(508500)
462 JAITHARI MP-46-003-023-001/808
(DHIRAUL) 		1746003023NRG24150520230029634 15/05/2023 BHOLARAM SAHIS 1746003023WL001212 BHOLARAM SAHIS 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 BHOLARAMSAHIS UNION BANK OF INDIA(508500)
463 JAITHARI MP-46-003-023-001/808
(DHIRAUL) 		1746003023NRG24150520230029635 15/05/2023 PREM SAHIS 1746003023WL001212 PREM SAHIS 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 PREMSAHIS STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-023-001/822
(DHIRAUL) 		1746003023NRG24150520230030193 15/05/2023 RAMPRSAD 1746003023WL001240 RAMPRSAD 00468 UBIN0563781 1400 1400 Processed 20/05/2023 787470314 RAMPRSAD UNION BANK OF INDIA(508500)
465 JAITHARI MP-46-003-041-002/206
(KHAMHARIYA) 		1746003041NRG24150520230030782 15/05/2023 ravirajan 1746003041WL001269 ravirajan 00468 UBIN0563781 1224 1224 Processed 20/05/2023 787470314 ravirajan UNION BANK OF INDIA(508500)
466 JAITHARI MP-46-003-052-001/444-B
(MAJHGWAN) 		1746003052NRG24150520230030149 15/05/2023 pankaj 1746003052WL001239 pankaj 00468 UBIN0563781 1140 1140 Processed 20/05/2023 787470314 pankaj STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-071-001/2-A
(SAKRA) 		1746003071NRG24150520230029750 15/05/2023 visnu 1746003071WL001220 visnu 00468 UBIN0563781 2860 2860 Processed 20/05/2023 787470314 visnu UNION BANK OF INDIA(508500)
468 JAITHARI MP-46-003-071-001/6
(SAKRA) 		1746003071NRG24150520230029758 15/05/2023 moli 1746003071WL001220 moli 00468 UBIN0563781 2860 2860 Processed 20/05/2023 787470314 moli UNION BANK OF INDIA(508500)
SubTotal 19284 19284
469 JAITHARI MP-46-003-004-002/197
(BAKELI) 		1746003000NRG24150520230029602 15/05/2023 ramshajawan 1746003WL001211 ramshajawan 00666 IDFB0041381 1400 1400 Processed 20/05/2023 787470314 ramshajawan IDFC BANK LIMITED(608117)
470 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24150520230030606 15/05/2023 Lamiya nayak 1746003041WL001259 Lamiya nayak 00666 IDFB0041381 1260 1260 Processed 20/05/2023 787470314 Lamiyanayak PUNJAB NATIONAL BANK(508568)
471 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24150520230030605 15/05/2023 Ray singh 1746003041WL001259 Ray singh 00666 IDFB0041381 1260 1260 Processed 20/05/2023 787470314 Raysingh INDIAN BANK(607105)
SubTotal 3920 3920
472 JAITHARI MP-46-003-022-003/82
(DHHODHHIPANI) 		1746003022NRG24150520230030919 15/05/2023 arjun singh 1746003022WL001271 arjun singh 00688 FINO0001001 1470 1470 Processed 20/05/2023 787470314 arjunsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
473 JAITHARI MP-46-003-022-003/134
(DHHODHHIPANI) 		1746003022NRG24150520230030887 15/05/2023 sunita bai 1746003022WL001271 sunita bai 00688 FINO0001446 1470 1470 Processed 20/05/2023 787470314 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
474 JAITHARI MP-46-003-045-001/121
(KUKURGONDA) 		1746003045NRG24150520230030653 15/05/2023 belpatiya 1746003045WL001262 belpatiya 00697 BKID0MG1502 3094 3094 Processed 20/05/2023 787470314 belpatiya NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-045-001/158
(KUKURGONDA) 		1746003045NRG24150520230030648 15/05/2023 DEV SINGH 1746003045WL001261 DEV SINGH 00697 BKID0MG1502 2856 2856 Processed 20/05/2023 787470314 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-045-001/218
(KUKURGONDA) 		1746003045NRG24150520230030666 15/05/2023 suneeta bai 1746003045WL001263 suneeta bai 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
477 JAITHARI MP-46-003-045-001/276
(KUKURGONDA) 		1746003045NRG24150520230030658 15/05/2023 jagat singh 1746003045WL001262 jagat singh 00697 BKID0MG1502 3094 3094 Processed 20/05/2023 787470314 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAITHARI MP-46-003-045-001/276
(KUKURGONDA) 		1746003045NRG24150520230030659 15/05/2023 munni bai 1746003045WL001262 munni bai 00697 BKID0MG1502 3094 3094 Processed 20/05/2023 787470314 munnibai STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-045-001/285
(KUKURGONDA) 		1746003045NRG24150520230030667 15/05/2023 suneeta 1746003045WL001263 suneeta 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 suneeta STATE BANK OF INDIA(508548)
480 JAITHARI MP-46-003-045-001/306
(KUKURGONDA) 		1746003045NRG24150520230030661 15/05/2023 PHOOL BAI 1746003045WL001262 PHOOL BAI 00697 BKID0MG1502 3094 3094 Processed 20/05/2023 787470314 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
481 JAITHARI MP-46-003-045-001/306-A
(KUKURGONDA) 		1746003045NRG24150520230030668 15/05/2023 jay singh 1746003045WL001263 jay singh 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
482 JAITHARI MP-46-003-045-001/400
(KUKURGONDA) 		1746003045NRG24150520230030651 15/05/2023 amritiya 1746003045WL001261 amritiya 00697 BKID0MG1502 2856 2856 Processed 20/05/2023 787470314 amritiya NARMADA JHABUA GRAMIN BANK(508515)
483 JAITHARI MP-46-003-045-001/400
(KUKURGONDA) 		1746003045NRG24150520230030652 15/05/2023 suresh singh 1746003045WL001261 suresh singh 00697 BKID0MG1502 2856 2856 Processed 20/05/2023 787470314 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
484 JAITHARI MP-46-003-045-001/405
(KUKURGONDA) 		1746003045NRG24150520230030662 15/05/2023 JAY SINGH 1746003045WL001262 JAY SINGH 00697 BKID0MG1502 3094 3094 Processed 20/05/2023 787470314 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 JAITHARI MP-46-003-045-001/405
(KUKURGONDA) 		1746003045NRG24150520230030663 15/05/2023 Jhunni Bai 1746003045WL001262 Jhunni Bai 00697 BKID0MG1502 3094 3094 Processed 20/05/2023 787470314 JhunniBai NARMADA JHABUA GRAMIN BANK(508515)
486 JAITHARI MP-46-003-045-001/435
(KUKURGONDA) 		1746003045NRG24150520230030672 15/05/2023 Kailashiya 1746003045WL001263 Kailashiya 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 Kailashiya NARMADA JHABUA GRAMIN BANK(508515)
487 JAITHARI MP-46-003-045-001/72-A
(KUKURGONDA) 		1746003045NRG24150520230030674 15/05/2023 rajesh kumar 1746003045WL001263 rajesh kumar 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
488 JAITHARI MP-46-003-045-001/74
(KUKURGONDA) 		1746003045NRG24150520230030675 15/05/2023 suneeta bai 1746003045WL001263 suneeta bai 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 suneetabai STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-045-001/75-B
(KUKURGONDA) 		1746003045NRG24150520230030677 15/05/2023 RAJ KUMAR 1746003045WL001263 RAJ KUMAR 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
490 JAITHARI MP-46-003-045-001/98
(KUKURGONDA) 		1746003045NRG24150520230030679 15/05/2023 Kailashiya 1746003045WL001263 Kailashiya 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 Kailashiya NARMADA JHABUA GRAMIN BANK(508515)
491 JAITHARI MP-46-003-045-001/99
(KUKURGONDA) 		1746003045NRG24150520230030680 15/05/2023 Preetam 1746003045WL001263 Preetam 00697 BKID0MG1502 990 990 Processed 20/05/2023 787470314 Preetam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36042 36042
492 JAITHARI MP-46-003-044-001/105-A
(KOLMI) 		1746003044NRG24150520230030737 15/05/2023 Radha 1746003044WL001267 Radha 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 Radha NARMADA JHABUA GRAMIN BANK(508515)
493 JAITHARI MP-46-003-044-001/158
(KOLMI) 		1746003044NRG24150520230030739 15/05/2023 shivnath 1746003044WL001267 shivnath 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 shivnath NARMADA JHABUA GRAMIN BANK(508515)
494 JAITHARI MP-46-003-044-001/192-B
(KOLMI) 		1746003044NRG24150520230030741 15/05/2023 kabutari 1746003044WL001267 kabutari 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 kabutari NARMADA JHABUA GRAMIN BANK(508515)
495 JAITHARI MP-46-003-044-001/202
(KOLMI) 		1746003044NRG24150520230030356 15/05/2023 Ganesiya 1746003044WL001244 Ganesiya 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 Ganesiya NARMADA JHABUA GRAMIN BANK(508515)
496 JAITHARI MP-46-003-044-001/291
(KOLMI) 		1746003044NRG24110520230023959 15/05/2023 BIRBAL 1746003044WL000990 BIRBAL 00697 BKID0MG1503 3060 3060 Processed 20/05/2023 787470314 BIRBAL NARMADA JHABUA GRAMIN BANK(508515)
497 JAITHARI MP-46-003-044-001/295
(KOLMI) 		1746003044NRG24150520230030360 15/05/2023 SHUKHIYA 1746003044WL001244 SHUKHIYA 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 SHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
498 JAITHARI MP-46-003-044-001/330
(KOLMI) 		1746003044NRG24150520230030361 15/05/2023 ramvati 1746003044WL001244 ramvati 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 ramvati NARMADA JHABUA GRAMIN BANK(508515)
499 JAITHARI MP-46-003-044-001/376
(KOLMI) 		1746003044NRG24150520230030362 15/05/2023 SUKHMATI 1746003044WL001244 SUKHMATI 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 SUKHMATI STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-044-001/390
(KOLMI) 		1746003044NRG24150520230030363 15/05/2023 sukhlal 1746003044WL001244 sukhlal 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
501 JAITHARI MP-46-003-044-001/409
(KOLMI) 		1746003044NRG24150520230030364 15/05/2023 jaanvati 1746003044WL001244 jaanvati 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 jaanvati NARMADA JHABUA GRAMIN BANK(508515)
502 JAITHARI MP-46-003-044-001/631
(KOLMI) 		1746003044NRG24150520230030367 15/05/2023 cotelal 1746003044WL001244 cotelal 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 cotelal NARMADA JHABUA GRAMIN BANK(508515)
503 JAITHARI MP-46-003-044-001/651
(KOLMI) 		1746003044NRG24150520230030368 15/05/2023 govind 1746003044WL001244 govind 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 govind NARMADA JHABUA GRAMIN BANK(508515)
504 JAITHARI MP-46-003-044-002/109-A
(KOLMI) 		1746003044NRG24150520230030336 15/05/2023 ramkishor 1746003044WL001243 ramkishor 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
505 JAITHARI MP-46-003-044-002/116
(KOLMI) 		1746003044NRG24150520230030747 15/05/2023 sipahilal 1746003044WL001267 sipahilal 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 sipahilal NARMADA JHABUA GRAMIN BANK(508515)
506 JAITHARI MP-46-003-044-002/134-B
(KOLMI) 		1746003044NRG24150520230030321 15/05/2023 subhadra 1746003044WL001242 subhadra 00697 BKID0MG1503 1190 1190 Processed 20/05/2023 787470314 subhadra NARMADA JHABUA GRAMIN BANK(508515)
507 JAITHARI MP-46-003-044-002/147-A
(KOLMI) 		1746003044NRG24150520230030748 15/05/2023 rakesh 1746003044WL001267 rakesh 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 rakesh NARMADA JHABUA GRAMIN BANK(508515)
508 JAITHARI MP-46-003-044-002/160
(KOLMI) 		1746003044NRG24150520230030749 15/05/2023 belabai 1746003044WL001267 belabai 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 belabai STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-044-002/171-B
(KOLMI) 		1746003044NRG24150520230030339 15/05/2023 GANESIYA 1746003044WL001243 GANESIYA 00697 BKID0MG1503 720 720 Processed 20/05/2023 787470314 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
510 JAITHARI MP-46-003-044-002/180
(KOLMI) 		1746003044NRG24150520230030340 15/05/2023 mahendr 1746003044WL001243 mahendr 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 mahendr STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-044-002/184
(KOLMI) 		1746003044NRG24150520230030325 15/05/2023 parvati 1746003044WL001242 parvati 00697 BKID0MG1503 680 680 Processed 20/05/2023 787470314 parvati STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-044-002/2
(KOLMI) 		1746003044NRG24150520230030341 15/05/2023 bittu 1746003044WL001243 bittu 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 bittu STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-044-002/20
(KOLMI) 		1746003044NRG24150520230030327 15/05/2023 SAVUTRI 1746003044WL001242 SAVUTRI 00697 BKID0MG1503 1020 1020 Processed 20/05/2023 787470314 SAVUTRI NARMADA JHABUA GRAMIN BANK(508515)
514 JAITHARI MP-46-003-044-002/20
(KOLMI) 		1746003044NRG24150520230030326 15/05/2023 Shyamnararayan 1746003044WL001242 Shyamnararayan 00697 BKID0MG1503 1020 1020 Processed 20/05/2023 787470314 Shyamnararayan NARMADA JHABUA GRAMIN BANK(508515)
515 JAITHARI MP-46-003-044-002/21
(KOLMI) 		1746003044NRG24150520230030328 15/05/2023 rukmani 1746003044WL001242 rukmani 00697 BKID0MG1503 1020 1020 Processed 20/05/2023 787470314 rukmani NARMADA JHABUA GRAMIN BANK(508515)
516 JAITHARI MP-46-003-044-002/231-B
(KOLMI) 		1746003044NRG24150520230030750 15/05/2023 chaitu 1746003044WL001267 chaitu 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 chaitu NARMADA JHABUA GRAMIN BANK(508515)
517 JAITHARI MP-46-003-044-002/304
(KOLMI) 		1746003044NRG24150520230030343 15/05/2023 daanvati 1746003044WL001243 daanvati 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 daanvati NARMADA JHABUA GRAMIN BANK(508515)
518 JAITHARI MP-46-003-044-002/304
(KOLMI) 		1746003044NRG24150520230030342 15/05/2023 madan 1746003044WL001243 madan 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 madan NARMADA JHABUA GRAMIN BANK(508515)
519 JAITHARI MP-46-003-044-002/38
(KOLMI) 		1746003044NRG24150520230030374 15/05/2023 chanda 1746003044WL001244 chanda 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 chanda NARMADA JHABUA GRAMIN BANK(508515)
520 JAITHARI MP-46-003-044-002/398
(KOLMI) 		1746003044NRG24150520230030752 15/05/2023 meera 1746003044WL001267 meera 00697 BKID0MG1503 2160 2160 Processed 20/05/2023 787470314 meera NARMADA JHABUA GRAMIN BANK(508515)
521 JAITHARI MP-46-003-044-002/40
(KOLMI) 		1746003044NRG24150520230030330 15/05/2023 samharu 1746003044WL001242 samharu 00697 BKID0MG1503 1020 1020 Processed 20/05/2023 787470314 samharu STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-044-002/40-A
(KOLMI) 		1746003044NRG24150520230030331 15/05/2023 chandravati 1746003044WL001242 chandravati 00697 BKID0MG1503 850 850 Processed 20/05/2023 787470314 chandravati NARMADA JHABUA GRAMIN BANK(508515)
523 JAITHARI MP-46-003-044-002/41
(KOLMI) 		1746003044NRG24150520230030332 15/05/2023 hetaram 1746003044WL001242 hetaram 00697 BKID0MG1503 1020 1020 Processed 20/05/2023 787470314 hetaram NARMADA JHABUA GRAMIN BANK(508515)
524 JAITHARI MP-46-003-044-002/615
(KOLMI) 		1746003044NRG24150520230030346 15/05/2023 santram 1746003044WL001243 santram 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 santram NARMADA JHABUA GRAMIN BANK(508515)
525 JAITHARI MP-46-003-044-002/69
(KOLMI) 		1746003044NRG24150520230030347 15/05/2023 ramlal 1746003044WL001243 ramlal 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 ramlal NARMADA JHABUA GRAMIN BANK(508515)
526 JAITHARI MP-46-003-044-002/72
(KOLMI) 		1746003044NRG24150520230030334 15/05/2023 rukmani 1746003044WL001242 rukmani 00697 BKID0MG1503 1020 1020 Processed 20/05/2023 787470314 rukmani NARMADA JHABUA GRAMIN BANK(508515)
527 JAITHARI MP-46-003-044-002/75
(KOLMI) 		1746003044NRG24150520230030335 15/05/2023 tiraua 1746003044WL001242 tiraua 00697 BKID0MG1503 1020 1020 Processed 20/05/2023 787470314 tiraua STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-044-002/81
(KOLMI) 		1746003044NRG24150520230030349 15/05/2023 kasiya 1746003044WL001243 kasiya 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 kasiya NARMADA JHABUA GRAMIN BANK(508515)
529 JAITHARI MP-46-003-044-002/81
(KOLMI) 		1746003044NRG24150520230030348 15/05/2023 paksu 1746003044WL001243 paksu 00697 BKID0MG1503 1080 1080 Processed 20/05/2023 787470314 paksu NARMADA JHABUA GRAMIN BANK(508515)
530 JAITHARI MP-46-003-044-002/86-A
(KOLMI) 		1746003044NRG24150520230030350 15/05/2023 MEENA 1746003044WL001243 MEENA 00697 BKID0MG1503 720 720 Processed 20/05/2023 787470314 MEENA NARMADA JHABUA GRAMIN BANK(508515)
531 JAITHARI MP-46-003-052-001/163-A
(MAJHGWAN) 		1746003052NRG24150520230030112 15/05/2023 rukmani 1746003052WL001239 rukmani 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 rukmani INDIAN BANK(607105)
532 JAITHARI MP-46-003-052-001/208
(MAJHGWAN) 		1746003052NRG24150520230030116 15/05/2023 daduram 1746003052WL001239 daduram 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 daduram NARMADA JHABUA GRAMIN BANK(508515)
533 JAITHARI MP-46-003-052-001/217
(MAJHGWAN) 		1746003052NRG24150520230030119 15/05/2023 bhaiyalal 1746003052WL001239 bhaiyalal 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
534 JAITHARI MP-46-003-052-001/247
(MAJHGWAN) 		1746003052NRG24150520230029703 15/05/2023 durga 1746003052WL001217 durga 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 durga NARMADA JHABUA GRAMIN BANK(508515)
535 JAITHARI MP-46-003-052-001/286
(MAJHGWAN) 		1746003052NRG24150520230029706 15/05/2023 ANITA 1746003052WL001217 ANITA 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 ANITA NARMADA JHABUA GRAMIN BANK(508515)
536 JAITHARI MP-46-003-052-001/286-A
(MAJHGWAN) 		1746003052NRG24150520230029708 15/05/2023 RAJKUMARI 1746003052WL001217 RAJKUMARI 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
537 JAITHARI MP-46-003-052-001/322
(MAJHGWAN) 		1746003052NRG24150520230030132 15/05/2023 narbadiya 1746003052WL001239 narbadiya 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
538 JAITHARI MP-46-003-052-001/356-C
(MAJHGWAN) 		1746003052NRG24150520230029712 15/05/2023 DROPTI 1746003052WL001217 DROPTI 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 DROPTI STATE BANK OF INDIA(508548)
539 JAITHARI MP-46-003-052-001/389
(MAJHGWAN) 		1746003052NRG24150520230029717 15/05/2023 Neelkamal 1746003052WL001217 Neelkamal 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 Neelkamal FINO PAYMENTS BANK LTD(608001)
540 JAITHARI MP-46-003-052-001/412
(MAJHGWAN) 		1746003052NRG24150520230030143 15/05/2023 faguna 1746003052WL001239 faguna 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 faguna NARMADA JHABUA GRAMIN BANK(508515)
541 JAITHARI MP-46-003-052-001/412
(MAJHGWAN) 		1746003052NRG24150520230030144 15/05/2023 nanbai 1746003052WL001239 nanbai 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 nanbai STATE BANK OF INDIA(508548)
542 JAITHARI MP-46-003-052-001/444-A
(MAJHGWAN) 		1746003052NRG24150520230030147 15/05/2023 SANJEEV 1746003052WL001239 SANJEEV 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 SANJEEV NARMADA JHABUA GRAMIN BANK(508515)
543 JAITHARI MP-46-003-052-001/444-A
(MAJHGWAN) 		1746003052NRG24150520230030148 15/05/2023 SANTOSHI 1746003052WL001239 SANTOSHI 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
544 JAITHARI MP-46-003-052-001/448
(MAJHGWAN) 		1746003052NRG24150520230030150 15/05/2023 preetam 1746003052WL001239 preetam 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 preetam FINO PAYMENTS BANK LTD(608001)
545 JAITHARI MP-46-003-052-001/471
(MAJHGWAN) 		1746003052NRG24150520230029721 15/05/2023 balmeek 1746003052WL001217 balmeek 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 balmeek JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
546 JAITHARI MP-46-003-052-001/530
(MAJHGWAN) 		1746003052NRG24150520230030154 15/05/2023 Nilesh 1746003052WL001239 Nilesh 00697 BKID0MG1503 1140 1140 Processed 20/05/2023 787470314 Nilesh STATE BANK OF INDIA(508548)
547 JAITHARI MP-46-003-062-001/148
(PALI) 		1746003062NRG24150520230030515 15/05/2023 Changu Singh 1746003062WL001254 Changu Singh 00697 BKID0MG1503 3060 3060 Processed 20/05/2023 787470314 ChanguSingh NARMADA JHABUA GRAMIN BANK(508515)
548 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24150520230030516 15/05/2023 Samrat Singh 1746003062WL001254 Samrat Singh 00697 BKID0MG1503 3060 3060 Processed 20/05/2023 787470314 SamratSingh NARMADA JHABUA GRAMIN BANK(508515)
549 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24150520230030517 15/05/2023 Sunita Singh 1746003062WL001254 Sunita Singh 00697 BKID0MG1503 3060 3060 Processed 20/05/2023 787470314 SunitaSingh BANK OF BARODA(606985)
SubTotal 78500 78500
550 JAITHARI MP-46-003-023-001/166-A
(DHIRAUL) 		1746003023NRG24150520230030165 15/05/2023 Khelawan baiga 1746003023WL001240 Khelawan baiga 00697 BKID0MG1509 1400 1400 Processed 20/05/2023 787470314 Khelawanbaiga UNION BANK OF INDIA(508500)
551 JAITHARI MP-46-003-023-001/523-A
(DHIRAUL) 		1746003023NRG24150520230030181 15/05/2023 vijay kumar Rajak 1746003023WL001240 vijay kumar Rajak 00697 BKID0MG1509 1400 1400 Processed 20/05/2023 787470314 vijaykumarRajak UNION BANK OF INDIA(508500)
552 JAITHARI MP-46-003-023-002/99
(DHIRAUL) 		1746003023NRG24150520230029652 15/05/2023 rakesh 1746003023WL001214 rakesh 00697 BKID0MG1509 350 350 Processed 20/05/2023 787470314 rakesh IDBI BANK(607095)
553 JAITHARI MP-46-003-024-001/135
(DONGRATOLA) 		1746003000NRG24150520230030050 15/05/2023 Munni Bai 1746003WL001237 Munni Bai 00697 BKID0MG1509 1200 1200 Processed 20/05/2023 787470314 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
554 JAITHARI MP-46-003-024-001/156
(DONGRATOLA) 		1746003000NRG24150520230030052 15/05/2023 Thakur 1746003WL001237 Thakur 00697 BKID0MG1509 800 800 Processed 20/05/2023 787470314 Thakur NARMADA JHABUA GRAMIN BANK(508515)
555 JAITHARI MP-46-003-024-001/216
(DONGRATOLA) 		1746003000NRG24150520230030055 15/05/2023 LALLU GOND 1746003WL001237 LALLU GOND 00697 BKID0MG1509 1200 1200 Processed 20/05/2023 787470314 LALLUGOND NARMADA JHABUA GRAMIN BANK(508515)
556 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003000NRG24150520230030056 15/05/2023 SHANTI BAI 1746003WL001237 SHANTI BAI 00697 BKID0MG1509 200 200 Processed 20/05/2023 787470314 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 JAITHARI MP-46-003-024-001/287
(DONGRATOLA) 		1746003000NRG24150520230030062 15/05/2023 teklal 1746003WL001237 teklal 00697 BKID0MG1509 600 600 Processed 20/05/2023 787470314 teklal NARMADA JHABUA GRAMIN BANK(508515)
558 JAITHARI MP-46-003-024-001/401
(DONGRATOLA) 		1746003000NRG24150520230030066 15/05/2023 BIHARI SINGH 1746003WL001237 BIHARI SINGH 00697 BKID0MG1509 1200 1200 Processed 20/05/2023 787470314 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
559 JAITHARI MP-46-003-024-001/72
(DONGRATOLA) 		1746003000NRG24150520230030068 15/05/2023 rambai 1746003WL001237 rambai 00697 BKID0MG1509 400 400 Processed 20/05/2023 787470314 rambai NARMADA JHABUA GRAMIN BANK(508515)
560 JAITHARI MP-46-003-024-001/75
(DONGRATOLA) 		1746003000NRG24150520230030069 15/05/2023 AWDHESH 1746003WL001237 AWDHESH 00697 BKID0MG1509 1000 1000 Processed 20/05/2023 787470314 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
561 JAITHARI MP-46-003-024-001/76
(DONGRATOLA) 		1746003000NRG24150520230030070 15/05/2023 Rajendra 1746003WL001237 Rajendra 00697 BKID0MG1509 400 400 Processed 20/05/2023 787470314 Rajendra STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-024-001/77-A
(DONGRATOLA) 		1746003000NRG24150520230030071 15/05/2023 ROOPA 1746003WL001237 ROOPA 00697 BKID0MG1509 1200 1200 Processed 20/05/2023 787470314 ROOPA FINO PAYMENTS BANK LTD(608001)
SubTotal 11350 11350
563 JAITHARI MP-46-003-041-002/97
(KHAMHARIYA) 		1746003041NRG24150520230030806 15/05/2023 panchu bai 1746003041WL001269 panchu bai 00697 BKID0MG1511 1224 1224 Processed 20/05/2023 787470314 panchubai UCO BANK(607066)
564 JAITHARI MP-46-003-071-001/10
(SAKRA) 		1746003071NRG24150520230029746 15/05/2023 lalu 1746003071WL001220 lalu 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 lalu NARMADA JHABUA GRAMIN BANK(508515)
565 JAITHARI MP-46-003-071-001/10
(SAKRA) 		1746003071NRG24150520230029747 15/05/2023 semila 1746003071WL001220 semila 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 semila FINO PAYMENTS BANK LTD(608001)
566 JAITHARI MP-46-003-071-001/144
(SAKRA) 		1746003071NRG24150520230029748 15/05/2023 raimatiya 1746003071WL001220 raimatiya 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 raimatiya NARMADA JHABUA GRAMIN BANK(508515)
567 JAITHARI MP-46-003-071-001/144
(SAKRA) 		1746003071NRG24150520230029749 15/05/2023 visvanath 1746003071WL001220 visvanath 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 visvanath NARMADA JHABUA GRAMIN BANK(508515)
568 JAITHARI MP-46-003-071-001/175
(SAKRA) 		1746003071NRG24150520230029728 15/05/2023 bharat 1746003071WL001219 bharat 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 bharat UCO BANK(607066)
569 JAITHARI MP-46-003-071-001/175
(SAKRA) 		1746003071NRG24150520230029729 15/05/2023 neema 1746003071WL001219 neema 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 neema INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAITHARI MP-46-003-071-001/178-A
(SAKRA) 		1746003071NRG24150520230029731 15/05/2023 heera 1746003071WL001219 heera 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 heera PUNJAB NATIONAL BANK(508568)
571 JAITHARI MP-46-003-071-001/198
(SAKRA) 		1746003071NRG24150520230029732 15/05/2023 manna 1746003071WL001219 manna 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 manna CENTRAL BANK OF INDIA(607115)
572 JAITHARI MP-46-003-071-001/20
(SAKRA) 		1746003071NRG24150520230029751 15/05/2023 duijee 1746003071WL001220 duijee 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 duijee NARMADA JHABUA GRAMIN BANK(508515)
573 JAITHARI MP-46-003-071-001/200
(SAKRA) 		1746003071NRG24150520230029735 15/05/2023 koshilya 1746003071WL001219 koshilya 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 koshilya FINO PAYMENTS BANK LTD(608001)
574 JAITHARI MP-46-003-071-001/216
(SAKRA) 		1746003071NRG24150520230029736 15/05/2023 gouri 1746003071WL001219 gouri 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 gouri STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-071-001/224
(SAKRA) 		1746003071NRG24150520230029739 15/05/2023 savitri 1746003071WL001219 savitri 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 savitri UNION BANK OF INDIA(508500)
576 JAITHARI MP-46-003-071-001/28
(SAKRA) 		1746003071NRG24150520230029752 15/05/2023 bhola 1746003071WL001220 bhola 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 bhola NARMADA JHABUA GRAMIN BANK(508515)
577 JAITHARI MP-46-003-071-001/28
(SAKRA) 		1746003071NRG24150520230029753 15/05/2023 bhumseniya 1746003071WL001220 bhumseniya 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 bhumseniya NARMADA JHABUA GRAMIN BANK(508515)
578 JAITHARI MP-46-003-071-001/291-A
(SAKRA) 		1746003071NRG24150520230029754 15/05/2023 aswar prasad 1746003071WL001220 aswar prasad 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 aswarprasad FINO PAYMENTS BANK LTD(608001)
579 JAITHARI MP-46-003-071-001/472
(SAKRA) 		1746003071NRG24150520230029740 15/05/2023 anita 1746003071WL001219 anita 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 anita NARMADA JHABUA GRAMIN BANK(508515)
580 JAITHARI MP-46-003-071-001/486
(SAKRA) 		1746003071NRG24150520230029755 15/05/2023 duvasiya 1746003071WL001220 duvasiya 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 duvasiya NARMADA JHABUA GRAMIN BANK(508515)
581 JAITHARI MP-46-003-071-001/504
(SAKRA) 		1746003071NRG24150520230029741 15/05/2023 kamal 1746003071WL001219 kamal 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 kamal NARMADA JHABUA GRAMIN BANK(508515)
582 JAITHARI MP-46-003-071-001/55
(SAKRA) 		1746003071NRG24150520230029756 15/05/2023 vimla 1746003071WL001220 vimla 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 vimla CANARA BANK(508532)
583 JAITHARI MP-46-003-071-001/66
(SAKRA) 		1746003071NRG24150520230029759 15/05/2023 mittu 1746003071WL001220 mittu 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 mittu NARMADA JHABUA GRAMIN BANK(508515)
584 JAITHARI MP-46-003-071-001/67
(SAKRA) 		1746003071NRG24150520230029760 15/05/2023 bhagat 1746003071WL001220 bhagat 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 bhagat NARMADA JHABUA GRAMIN BANK(508515)
585 JAITHARI MP-46-003-071-003/10
(SAKRA) 		1746003071NRG24140520230029008 15/05/2023 parbhi 1746003071WL001183 parbhi 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 parbhi NARMADA JHABUA GRAMIN BANK(508515)
586 JAITHARI MP-46-003-071-003/118
(SAKRA) 		1746003071NRG24140520230029010 15/05/2023 duiji 1746003071WL001183 duiji 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 duiji CANARA BANK(508532)
587 JAITHARI MP-46-003-071-003/36
(SAKRA) 		1746003071NRG24140520230029015 15/05/2023 tijiya 1746003071WL001183 tijiya 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 tijiya NARMADA JHABUA GRAMIN BANK(508515)
588 JAITHARI MP-46-003-071-003/47
(SAKRA) 		1746003071NRG24150520230029745 15/05/2023 pooran 1746003071WL001219 pooran 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 pooran UCO BANK(607066)
589 JAITHARI MP-46-003-071-003/58
(SAKRA) 		1746003071NRG24150520230029765 15/05/2023 piyariya 1746003071WL001220 piyariya 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 piyariya NARMADA JHABUA GRAMIN BANK(508515)
590 JAITHARI MP-46-003-071-003/58
(SAKRA) 		1746003071NRG24150520230029764 15/05/2023 tejlal 1746003071WL001220 tejlal 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 tejlal PUNJAB NATIONAL BANK(508568)
591 JAITHARI MP-46-003-071-003/64-A
(SAKRA) 		1746003071NRG24140520230029016 15/05/2023 suresh 1746003071WL001183 suresh 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 suresh CANARA BANK(508532)
592 JAITHARI MP-46-003-071-003/66
(SAKRA) 		1746003071NRG24140520230029017 15/05/2023 ramrati 1746003071WL001183 ramrati 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 ramrati NARMADA JHABUA GRAMIN BANK(508515)
593 JAITHARI MP-46-003-071-003/67
(SAKRA) 		1746003071NRG24140520230029018 15/05/2023 gomti 1746003071WL001183 gomti 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 gomti NARMADA JHABUA GRAMIN BANK(508515)
594 JAITHARI MP-46-003-071-003/749
(SAKRA) 		1746003071NRG24140520230029020 15/05/2023 umesh 1746003071WL001183 umesh 00697 BKID0MG1511 2640 2640 Processed 20/05/2023 787470314 umesh UCO BANK(607066)
595 JAITHARI MP-46-003-071-003/83
(SAKRA) 		1746003071NRG24140520230029021 15/05/2023 sangeeta 1746003071WL001183 sangeeta 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
596 JAITHARI MP-46-003-071-003/84
(SAKRA) 		1746003071NRG24140520230029022 15/05/2023 munni 1746003071WL001183 munni 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 munni NARMADA JHABUA GRAMIN BANK(508515)
597 JAITHARI MP-46-003-071-003/93
(SAKRA) 		1746003071NRG24140520230029023 15/05/2023 ballu 1746003071WL001183 ballu 00697 BKID0MG1511 2860 2860 Processed 20/05/2023 787470314 ballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98244 98244
598 JAITHARI MP-46-003-023-001/215
(DHIRAUL) 		1746003023NRG24150520230029615 15/05/2023 SAROJ BATI SAHU 1746003023WL001212 SAROJ BATI SAHU 00697 BKID0MG1512 1400 1400 Processed 20/05/2023 787470314 SAROJBATISAHU UNION BANK OF INDIA(508500)
599 JAITHARI MP-46-003-023-001/215-B
(DHIRAUL) 		1746003023NRG24150520230029616 15/05/2023 ANIL KU.SAHU 1746003023WL001212 ANIL KU.SAHU 00697 BKID0MG1512 1400 1400 Processed 20/05/2023 787470314 ANILKU.SAHU PUNJAB NATIONAL BANK(508568)
600 JAITHARI MP-46-003-023-001/249
(DHIRAUL) 		1746003023NRG24150520230029621 15/05/2023 GIRJA SAHU 1746003023WL001212 GIRJA SAHU 00697 BKID0MG1512 1400 1400 Processed 20/05/2023 787470314 GIRJASAHU UNION BANK OF INDIA(508500)
SubTotal 4200 4200
601 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24150520230030808 15/05/2023 Prem singh 1746003041WL001269 Prem singh 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 787470314 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
602 JAITHARI MP-46-003-044-001/104-B
(KOLMI) 		1746003044NRG24150520230030352 15/05/2023 Laxmi 1746003044WL001244 Laxmi 00697 BKID0NAMRGB 1080 1080 Processed 20/05/2023 787470314 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
603 JAITHARI MP-46-003-044-001/427
(KOLMI) 		1746003044NRG24150520230030316 15/05/2023 nathu lal 1746003044WL001242 nathu lal 00697 BKID0NAMRGB 1190 1190 Processed 20/05/2023 787470314 nathulal NARMADA JHABUA GRAMIN BANK(508515)
604 JAITHARI MP-46-003-044-002/163-C
(KOLMI) 		1746003044NRG24150520230030322 15/05/2023 lalchand 1746003044WL001242 lalchand 00697 BKID0NAMRGB 1190 1190 Processed 20/05/2023 787470314 lalchand NARMADA JHABUA GRAMIN BANK(508515)
605 JAITHARI MP-46-003-044-002/163-C
(KOLMI) 		1746003044NRG24150520230030323 15/05/2023 puniya 1746003044WL001242 puniya 00697 BKID0NAMRGB 1190 1190 Processed 20/05/2023 787470314 puniya NARMADA JHABUA GRAMIN BANK(508515)
606 JAITHARI MP-46-003-045-001/136-A
(KUKURGONDA) 		1746003045NRG24150520230030647 15/05/2023 MAYA 1746003045WL001261 MAYA 00697 BKID0NAMRGB 2856 2856 Processed 20/05/2023 787470314 MAYA NARMADA JHABUA GRAMIN BANK(508515)
607 JAITHARI MP-46-003-062-001/235
(PALI) 		1746003062NRG24150520230030513 15/05/2023 ASHOK BAI 1746003062WL001253 ASHOK BAI 00697 BKID0NAMRGB 3060 3060 Processed 20/05/2023 787470314 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
608 JAITHARI MP-46-003-071-001/176
(SAKRA) 		1746003071NRG24150520230029730 15/05/2023 sukli 1746003071WL001219 sukli 00697 BKID0NAMRGB 2860 2860 Processed 20/05/2023 787470314 sukli FINCARE SMALL FINANCE BANK LTD(608304)
609 JAITHARI MP-46-003-071-001/504
(SAKRA) 		1746003071NRG24150520230029742 15/05/2023 urmila 1746003071WL001219 urmila 00697 BKID0NAMRGB 2860 2860 Processed 20/05/2023 787470314 urmila NARMADA JHABUA GRAMIN BANK(508515)
610 JAITHARI MP-46-003-071-001/57
(SAKRA) 		1746003071NRG24150520230029757 15/05/2023 katku 1746003071WL001220 katku 00697 BKID0NAMRGB 2860 2860 Processed 20/05/2023 787470314 katku STATE BANK OF INDIA(508548)
611 JAITHARI MP-46-003-071-003/127
(SAKRA) 		1746003071NRG24140520230029011 15/05/2023 gyadeen 1746003071WL001183 gyadeen 00697 BKID0NAMRGB 2860 2860 Processed 20/05/2023 787470314 gyadeen CANARA BANK(508532)
612 JAITHARI MP-46-003-072-001/43-A
(SEMARWAR) 		1746003072NRG24150520230030685 15/05/2023 ganesh 1746003072WL001264 ganesh 00697 BKID0NAMRGB 780 780 Processed 20/05/2023 787470314 ganesh CENTRAL BANK OF INDIA(607115)
613 JAITHARI MP-46-003-072-001/43-A
(SEMARWAR) 		1746003072NRG24150520230030686 15/05/2023 saroj bai 1746003072WL001264 saroj bai 00697 BKID0NAMRGB 780 780 Processed 20/05/2023 787470314 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24790 24790
614 JAITHARI MP-46-003-061-003/26
(PAGANA) 		1746003061NRG24150520230029933 15/05/2023 Sangeeta Devi 1746003061WL001230 Sangeeta Devi 00703 AIRP0000001 1320 1320 Processed 20/05/2023 787470314 SangeetaDevi STATE BANK OF INDIA(508548)
615 JAITHARI MP-46-003-061-003/95-B
(PAGANA) 		1746003061NRG24150520230029935 15/05/2023 Gulbasiya Gond 1746003061WL001230 Gulbasiya Gond 00703 AIRP0000001 1320 1320 Processed 20/05/2023 787470314 GulbasiyaGond CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
Total 868874 868874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_150523APB_FTO_43216 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 9360
2 JAITHARI MP1746003_150523APB_FTO_43216 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2200
3 JAITHARI MP1746003_150523APB_FTO_43216 Bank of India BKID0009416 ANUPPUR 26786
4 JAITHARI MP1746003_150523APB_FTO_43216 Canara Bank CNRB0003728 ANUPPUR 23274
5 JAITHARI MP1746003_150523APB_FTO_43216 Central Bank Of India CBIN0280248 JATTARI 1400
6 JAITHARI MP1746003_150523APB_FTO_43216 Central Bank Of India CBIN0281188 JAITHARI 205866
7 JAITHARI MP1746003_150523APB_FTO_43216 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 18400
8 JAITHARI MP1746003_150523APB_FTO_43216 Central Bank Of India CBIN0282147 VENKATNAGAR 2940
9 JAITHARI MP1746003_150523APB_FTO_43216 Indian Bank IDIB000A645 Anuppur 10230
10 JAITHARI MP1746003_150523APB_FTO_43216 Punjab National Bank PUNB0624000 ANUPPUR MP 27581
11 JAITHARI MP1746003_150523APB_FTO_43216 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1400
12 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0001428 AMLAI 3824
13 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0002821 ANUPPUR 73459
14 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0002869 KOTMA 2800
15 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0004617 DHANPURI 37150
16 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0006970 JAITHARI 98146
17 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0006986 SINGHPUR V.B. 1400
18 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0007223 BURHAR 1224
19 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0007224 JAMUNA COLLIERY 1140
20 JAITHARI MP1746003_150523APB_FTO_43216 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1140
21 JAITHARI MP1746003_150523APB_FTO_43216 UCO Bank UCBA0003095 ANUPPUR 37244
22 JAITHARI MP1746003_150523APB_FTO_43216 Union Bank of India UBIN0563781 ANUPPUR 19284
23 JAITHARI MP1746003_150523APB_FTO_43216 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3920
24 JAITHARI MP1746003_150523APB_FTO_43216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
25 JAITHARI MP1746003_150523APB_FTO_43216 Fino Payments Bank Ltd FINO0001446 MP RO 1470
26 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 36042
27 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 78500
28 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 11350
29 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 98244
30 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 4200
31 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 11440
32 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1224
33 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 7710
34 JAITHARI MP1746003_150523APB_FTO_43216 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 4416
35 JAITHARI MP1746003_150523APB_FTO_43216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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