Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_230523APB_FTO_54354
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-46-003-062-001/169-A
(PALI) 		1746003062NRG24230520230044751 23/05/2023 Lakhan Singh 1746003062WL001834 Lakhan Singh 00045 BARB0CHACHA 555 555 Processed 29/05/2023 040381371 LakhanSingh BANK OF BARODA(606985)
2 JAITHARI MP-46-003-064-001/100
(PARASWAR) 		1746003000NRG24230520230044283 23/05/2023 chanda singh 1746003WL001804 chanda singh 00045 BARB0CHACHA 1200 1200 Processed 29/05/2023 040381371 chandasingh BANK OF BARODA(606985)
3 JAITHARI MP-46-003-064-001/137-B
(PARASWAR) 		1746003000NRG24230520230044292 23/05/2023 vijay 1746003WL001804 vijay 00045 BARB0CHACHA 1000 1000 Processed 29/05/2023 040381371 vijay BANK OF BARODA(606985)
SubTotal 2755 2755
4 JAITHARI MP-46-003-033-001/150-A
(JAMUDI) 		1746003033NRG24220520230044023 23/05/2023 Ramkali 1746003033WL001789 Ramkali 00048 BKID0009416 1326 1326 Processed 29/05/2023 040381371 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAITHARI MP-46-003-041-002/14
(KHAMHARIYA) 		1746003041NRG24230520230044147 23/05/2023 SAkun yadav 1746003041WL001799 SAkun yadav 00048 BKID0009416 1224 1224 Processed 29/05/2023 040381371 SAkunyadav BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-002/141
(KHAMHARIYA) 		1746003041NRG24230520230044148 23/05/2023 Munni bai 1746003041WL001799 Munni bai 00048 BKID0009416 816 816 Processed 29/05/2023 040381371 Munnibai BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24230520230044152 23/05/2023 saroj bai 1746003041WL001799 saroj bai 00048 BKID0009416 1224 1224 Processed 29/05/2023 040381371 sarojbai BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-002/149-B
(KHAMHARIYA) 		1746003041NRG24230520230044155 23/05/2023 Gudda yadav 1746003041WL001799 Gudda yadav 00048 BKID0009416 1224 1224 Processed 29/05/2023 040381371 Guddayadav BANK OF INDIA(508505)
9 JAITHARI MP-46-003-041-002/162-C
(KHAMHARIYA) 		1746003041NRG24230520230044157 23/05/2023 Rajkumari 1746003041WL001799 Rajkumari 00048 BKID0009416 816 816 Processed 29/05/2023 040381371 Rajkumari BANK OF INDIA(508505)
10 JAITHARI MP-46-003-041-002/366-D
(KHAMHARIYA) 		1746003041NRG24230520230044173 23/05/2023 Rajesh prasad 1746003041WL001799 Rajesh prasad 00048 BKID0009416 1224 1224 Processed 29/05/2023 040381371 Rajeshprasad BANK OF INDIA(508505)
11 JAITHARI MP-46-003-041-003/58-A
(KHAMHARIYA) 		1746003041NRG24230520230044203 23/05/2023 randhir 1746003041WL001799 randhir 00048 BKID0009416 1260 1260 Processed 29/05/2023 040381371 randhir BANK OF INDIA(508505)
12 JAITHARI MP-46-003-055-001/712
(MOHARI) 		1746003055NRG24230520230044855 23/05/2023 Asheesh 1746003055WL001842 Asheesh 00048 BKID0009416 400 400 Processed 29/05/2023 040381371 Asheesh BANK OF INDIA(508505)
13 JAITHARI MP-46-003-055-001/91
(MOHARI) 		1746003055NRG24230520230044859 23/05/2023 madan singh 1746003055WL001842 madan singh 00048 BKID0009416 800 800 Processed 29/05/2023 040381371 madansingh BANK OF INDIA(508505)
14 JAITHARI MP-46-003-058-002/58
(ODHERA) 		1746003000NRG24230520230044615 23/05/2023 lalli bai 1746003WL001822 lalli bai 00048 BKID0009416 600 600 Processed 29/05/2023 040381371 lallibai BANK OF INDIA(508505)
15 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003000NRG24230520230044617 23/05/2023 Munesh Yadav 1746003WL001822 Munesh Yadav 00048 BKID0009416 600 600 Processed 29/05/2023 040381371 MuneshYadav BANK OF INDIA(508505)
16 JAITHARI MP-46-003-058-004/93-A
(ODHERA) 		1746003000NRG24230520230044588 23/05/2023 chanda singh 1746003WL001821 chanda singh 00048 BKID0009416 1200 1200 Processed 29/05/2023 040381371 chandasingh STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-066-001/128
(PATNAKALA) 		1746003066NRG24230520230044804 23/05/2023 Ramprasad 1746003066WL001841 Ramprasad 00048 BKID0009416 1200 1200 Processed 29/05/2023 040381371 Ramprasad BANK OF INDIA(508505)
SubTotal 13914 13914
18 JAITHARI MP-46-003-022-002/18-B
(DHHODHHIPANI) 		1746003022NRG24230520230045680 23/05/2023 bindi bai 1746003022WL001863 bindi bai 00078 CNRB0003728 1260 1260 Processed 29/05/2023 040381371 bindibai CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-041-002/196-A
(KHAMHARIYA) 		1746003041NRG24230520230044162 23/05/2023 amarvati 1746003041WL001799 amarvati 00078 CNRB0003728 1224 1224 Processed 29/05/2023 040381371 amarvati CANARA BANK(508532)
20 JAITHARI MP-46-003-058-002/40-D
(ODHERA) 		1746003000NRG24230520230044609 23/05/2023 Reshmi Singh 1746003WL001822 Reshmi Singh 00078 CNRB0003728 600 600 Processed 29/05/2023 040381371 ReshmiSingh CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-058-002/56
(ODHERA) 		1746003000NRG24230520230044614 23/05/2023 karan 1746003WL001822 karan 00078 CNRB0003728 600 600 Processed 29/05/2023 040381371 karan CANARA BANK(508532)
22 JAITHARI MP-46-003-058-004/93-A
(ODHERA) 		1746003000NRG24230520230044587 23/05/2023 bijendra singh 1746003WL001821 bijendra singh 00078 CNRB0003728 1200 1200 Processed 29/05/2023 040381371 bijendrasingh CANARA BANK(508532)
23 JAITHARI MP-46-003-064-001/620
(PARASWAR) 		1746003000NRG24230520230044330 23/05/2023 durga 1746003WL001804 durga 00078 CNRB0003728 1000 1000 Processed 29/05/2023 040381371 durga CANARA BANK(508532)
SubTotal 5884 5884
24 JAITHARI MP-46-003-002-001/109
(BAIHAR) 		1746003000NRG24220520230044059 23/05/2023 PHOOL KUNWAR 1746003WL001795 PHOOL KUNWAR 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 PHOOLKUNWAR CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-002-001/11-A
(BAIHAR) 		1746003000NRG24220520230044060 23/05/2023 laxmi 1746003WL001795 laxmi 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 laxmi CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-002-001/13-C
(BAIHAR) 		1746003000NRG24220520230044084 23/05/2023 Durgesh Singh 1746003WL001796 Durgesh Singh 00089 CBIN0281188 1050 1050 Processed 29/05/2023 040381371 DurgeshSingh CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-002-001/134
(BAIHAR) 		1746003000NRG24220520230044062 23/05/2023 DASHRATH . 1746003WL001795 DASHRATH . 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 DASHRATH. CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-002-001/148-A
(BAIHAR) 		1746003000NRG24220520230043977 23/05/2023 kalesh vati 1746003WL001787 kalesh vati 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 kaleshvati CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-002-001/148-C
(BAIHAR) 		1746003000NRG24220520230043978 23/05/2023 amarsingh 1746003WL001787 amarsingh 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 amarsingh CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-002-001/167
(BAIHAR) 		1746003000NRG24220520230044065 23/05/2023 phoolsingh 1746003WL001795 phoolsingh 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 phoolsingh CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-002-001/167-A
(BAIHAR) 		1746003000NRG24220520230044066 23/05/2023 pooran 1746003WL001795 pooran 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 pooran CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-002-001/175-B
(BAIHAR) 		1746003000NRG24220520230043983 23/05/2023 Indravati 1746003WL001787 Indravati 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 Indravati CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-002-001/179
(BAIHAR) 		1746003000NRG24220520230044068 23/05/2023 syambai 1746003WL001795 syambai 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 syambai CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-002-001/181-B
(BAIHAR) 		1746003000NRG24220520230043985 23/05/2023 shivlal 1746003WL001787 shivlal 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 shivlal CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-002-001/182-B
(BAIHAR) 		1746003000NRG24220520230043988 23/05/2023 Geeta 1746003WL001787 Geeta 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 Geeta STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-002-001/187
(BAIHAR) 		1746003000NRG24220520230043989 23/05/2023 payarelal 1746003WL001787 payarelal 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 payarelal CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-002-001/187-C
(BAIHAR) 		1746003000NRG24220520230043991 23/05/2023 Dalpratap 1746003WL001787 Dalpratap 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 Dalpratap CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-002-001/187-C
(BAIHAR) 		1746003000NRG24220520230043992 23/05/2023 ganeshiya 1746003WL001787 ganeshiya 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 ganeshiya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-002-001/189
(BAIHAR) 		1746003000NRG24220520230043995 23/05/2023 vadhvati 1746003WL001787 vadhvati 00089 CBIN0281188 1000 1000 Processed 29/05/2023 040381371 vadhvati CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-002-001/201
(BAIHAR) 		1746003000NRG24220520230044085 23/05/2023 budhree 1746003WL001796 budhree 00089 CBIN0281188 1050 1050 Processed 29/05/2023 040381371 budhree CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003000NRG24220520230044090 23/05/2023 kausilya 1746003WL001797 kausilya 00089 CBIN0281188 1050 1050 Processed 29/05/2023 040381371 kausilya CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-002-001/51-A
(BAIHAR) 		1746003000NRG24220520230044076 23/05/2023 Kuvar 1746003WL001795 Kuvar 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 Kuvar PUNJAB NATIONAL BANK(508568)
43 JAITHARI MP-46-003-002-001/62-B
(BAIHAR) 		1746003000NRG24220520230044003 23/05/2023 ramdavn 1746003WL001787 ramdavn 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 ramdavn CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-002-001/64-B
(BAIHAR) 		1746003000NRG24220520230044006 23/05/2023 rajkumari 1746003WL001787 rajkumari 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 rajkumari CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-002-001/68
(BAIHAR) 		1746003000NRG24220520230044079 23/05/2023 bunkuar 1746003WL001795 bunkuar 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 bunkuar CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-002-001/75-A
(BAIHAR) 		1746003000NRG24220520230044093 23/05/2023 podhain 1746003WL001797 podhain 00089 CBIN0281188 1050 1050 Processed 29/05/2023 040381371 podhain CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-002-001/77-A
(BAIHAR) 		1746003000NRG24220520230044081 23/05/2023 Amit 1746003WL001795 Amit 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 Amit INDIAN BANK(607105)
48 JAITHARI MP-46-003-002-001/77-B
(BAIHAR) 		1746003000NRG24220520230044082 23/05/2023 samundri 1746003WL001795 samundri 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 samundri CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-002-001/81
(BAIHAR) 		1746003000NRG24220520230044014 23/05/2023 chanrawati 1746003WL001787 chanrawati 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 chanrawati CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-021-001/118
(DHANGWAN(M)) 		1746003021NRG24230520230044405 23/05/2023 Motilal 1746003021WL001812 Motilal 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 Motilal CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-021-001/118
(DHANGWAN(M)) 		1746003021NRG24230520230044406 23/05/2023 Shanti 1746003021WL001812 Shanti 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 Shanti STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-021-001/506-A
(DHANGWAN(M)) 		1746003021NRG24230520230044409 23/05/2023 radha 1746003021WL001812 radha 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 radha CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-021-001/506-A
(DHANGWAN(M)) 		1746003021NRG24230520230044408 23/05/2023 ramesh 1746003021WL001812 ramesh 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 ramesh CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-021-001/547
(DHANGWAN(M)) 		1746003021NRG24230520230044414 23/05/2023 ramdash 1746003021WL001812 ramdash 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 ramdash STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-021-001/547
(DHANGWAN(M)) 		1746003021NRG24230520230044415 23/05/2023 Uma 1746003021WL001812 Uma 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 Uma STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-021-001/618
(DHANGWAN(M)) 		1746003021NRG24230520230044422 23/05/2023 urmila 1746003021WL001812 urmila 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 urmila CENTRAL BANK OF INDIA(607115)
57 JAITHARI MP-46-003-021-001/798
(DHANGWAN(M)) 		1746003021NRG24230520230044425 23/05/2023 girija bai 1746003021WL001812 girija bai 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 girijabai CENTRAL BANK OF INDIA(607115)
58 JAITHARI MP-46-003-021-001/804
(DHANGWAN(M)) 		1746003021NRG24230520230044426 23/05/2023 Amritlal 1746003021WL001812 Amritlal 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 Amritlal CENTRAL BANK OF INDIA(607115)
59 JAITHARI MP-46-003-021-001/868
(DHANGWAN(M)) 		1746003021NRG24230520230044431 23/05/2023 premwati 1746003021WL001812 premwati 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 premwati CENTRAL BANK OF INDIA(607115)
60 JAITHARI MP-46-003-021-001/868
(DHANGWAN(M)) 		1746003021NRG24230520230044430 23/05/2023 ramprasad 1746003021WL001812 ramprasad 00089 CBIN0281188 1400 1400 Processed 29/05/2023 040381371 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 JAITHARI MP-46-003-022-001/106
(DHHODHHIPANI) 		1746003022NRG24230520230045660 23/05/2023 jalebiya bai 1746003022WL001863 jalebiya bai 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 jalebiyabai CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-022-001/126
(DHHODHHIPANI) 		1746003022NRG24230520230045662 23/05/2023 omvati 1746003022WL001863 omvati 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 omvati CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-022-001/129-A
(DHHODHHIPANI) 		1746003022NRG24230520230045663 23/05/2023 rajesh singh 1746003022WL001863 rajesh singh 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 rajeshsingh CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-022-001/136-A
(DHHODHHIPANI) 		1746003022NRG24230520230045664 23/05/2023 rajkumari 1746003022WL001863 rajkumari 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 rajkumari CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-022-001/160-A
(DHHODHHIPANI) 		1746003022NRG24230520230045668 23/05/2023 bhola 1746003022WL001863 bhola 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 bhola AIRTEL PAYMENTS BANK LIMITED(990288)
66 JAITHARI MP-46-003-022-001/162
(DHHODHHIPANI) 		1746003022NRG24230520230045670 23/05/2023 buddhsen 1746003022WL001863 buddhsen 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 buddhsen CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-022-001/162
(DHHODHHIPANI) 		1746003022NRG24230520230045671 23/05/2023 ramkali 1746003022WL001863 ramkali 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 ramkali CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-022-001/25
(DHHODHHIPANI) 		1746003022NRG24230520230045672 23/05/2023 KALYAN SINGH 1746003022WL001863 KALYAN SINGH 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 KALYANSINGH CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-022-001/63-A
(DHHODHHIPANI) 		1746003022NRG24230520230045674 23/05/2023 birasu 1746003022WL001863 birasu 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 birasu CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-022-001/72-A
(DHHODHHIPANI) 		1746003022NRG24230520230045675 23/05/2023 usha bai 1746003022WL001863 usha bai 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 ushabai CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-022-001/75
(DHHODHHIPANI) 		1746003022NRG24230520230045676 23/05/2023 dewan 1746003022WL001863 dewan 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 dewan CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-022-001/75
(DHHODHHIPANI) 		1746003022NRG24230520230045677 23/05/2023 shyambai 1746003022WL001863 shyambai 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 shyambai CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-022-001/86-A
(DHHODHHIPANI) 		1746003022NRG24230520230045678 23/05/2023 chanda 1746003022WL001863 chanda 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 chanda CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-022-002/18-B
(DHHODHHIPANI) 		1746003022NRG24230520230045679 23/05/2023 arnun 1746003022WL001863 arnun 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 arnun CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-022-003/107
(DHHODHHIPANI) 		1746003022NRG24230520230045703 23/05/2023 bhagwatiya 1746003022WL001865 bhagwatiya 00089 CBIN0281188 1890 1890 Processed 29/05/2023 040381371 bhagwatiya CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-022-003/107
(DHHODHHIPANI) 		1746003022NRG24230520230045702 23/05/2023 sundar singh 1746003022WL001865 sundar singh 00089 CBIN0281188 1890 1890 Processed 29/05/2023 040381371 sundarsingh CENTRAL BANK OF INDIA(607115)
77 JAITHARI MP-46-003-022-003/129-B
(DHHODHHIPANI) 		1746003022NRG24230520230045708 23/05/2023 motilal 1746003022WL001865 motilal 00089 CBIN0281188 1680 1680 Processed 29/05/2023 040381371 motilal CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-022-003/19-B
(DHHODHHIPANI) 		1746003022NRG24230520230045716 23/05/2023 genll 1746003022WL001865 genll 00089 CBIN0281188 1890 1890 Processed 29/05/2023 040381371 genll CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-022-003/23
(DHHODHHIPANI) 		1746003022NRG24230520230045717 23/05/2023 bhuri bai 1746003022WL001865 bhuri bai 00089 CBIN0281188 1680 1680 Processed 29/05/2023 040381371 bhuribai CENTRAL BANK OF INDIA(607115)
80 JAITHARI MP-46-003-022-003/24-A
(DHHODHHIPANI) 		1746003022NRG24230520230045719 23/05/2023 gayasing 1746003022WL001865 gayasing 00089 CBIN0281188 1260 1260 Processed 29/05/2023 040381371 gayasing CENTRAL BANK OF INDIA(607115)
81 JAITHARI MP-46-003-022-003/29-A
(DHHODHHIPANI) 		1746003022NRG24230520230045721 23/05/2023 pratap 1746003022WL001865 pratap 00089 CBIN0281188 1470 1470 Processed 29/05/2023 040381371 pratap CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-022-003/40
(DHHODHHIPANI) 		1746003022NRG24230520230045729 23/05/2023 indaraniya 1746003022WL001865 indaraniya 00089 CBIN0281188 1470 1470 Processed 29/05/2023 040381371 indaraniya STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-022-003/43
(DHHODHHIPANI) 		1746003022NRG24230520230045730 23/05/2023 samaratiya 1746003022WL001865 samaratiya 00089 CBIN0281188 1680 1680 Processed 29/05/2023 040381371 samaratiya CENTRAL BANK OF INDIA(607115)
84 JAITHARI MP-46-003-022-003/78
(DHHODHHIPANI) 		1746003022NRG24230520230045736 23/05/2023 kallu 1746003022WL001865 kallu 00089 CBIN0281188 1680 1680 Processed 29/05/2023 040381371 kallu CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-022-003/90
(DHHODHHIPANI) 		1746003022NRG24230520230045738 23/05/2023 lal singh 1746003022WL001865 lal singh 00089 CBIN0281188 1890 1890 Processed 29/05/2023 040381371 lalsingh CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-022-003/91-B
(DHHODHHIPANI) 		1746003022NRG24230520230045740 23/05/2023 thanu 1746003022WL001865 thanu 00089 CBIN0281188 1680 1680 Processed 29/05/2023 040381371 thanu CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24230520230044495 23/05/2023 golidi 1746003043WL001815 golidi 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 golidi CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-043-001/115
(KHOLHADI) 		1746003043NRG24230520230044494 23/05/2023 RAMDAS 1746003043WL001815 RAMDAS 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 RAMDAS CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-043-001/133
(KHOLHADI) 		1746003043NRG24230520230044497 23/05/2023 muni bai 1746003043WL001815 muni bai 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 munibai CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-043-001/133-A
(KHOLHADI) 		1746003043NRG24230520230044498 23/05/2023 ganeshiya gond 1746003043WL001815 ganeshiya gond 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 ganeshiyagond STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-043-001/139
(KHOLHADI) 		1746003043NRG24230520230044499 23/05/2023 KUNVAR SINGH 1746003043WL001815 KUNVAR SINGH 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-043-001/139-B
(KHOLHADI) 		1746003043NRG24230520230044500 23/05/2023 lalllu singh 1746003043WL001815 lalllu singh 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 lalllusingh CENTRAL BANK OF INDIA(607115)
93 JAITHARI MP-46-003-043-001/14
(KHOLHADI) 		1746003043NRG24230520230044501 23/05/2023 RAMBAI 1746003043WL001815 RAMBAI 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 RAMBAI CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-043-001/15-A
(KHOLHADI) 		1746003043NRG24230520230044503 23/05/2023 hemwati gond 1746003043WL001815 hemwati gond 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 hemwatigond CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-043-001/17
(KHOLHADI) 		1746003043NRG24230520230044504 23/05/2023 JAISINGH 1746003043WL001815 JAISINGH 00089 CBIN0281188 1200 1200 Processed 30/05/2023 040381371 JAISINGH UNION BANK OF INDIA(508500)
96 JAITHARI MP-46-003-043-001/18
(KHOLHADI) 		1746003043NRG24230520230044505 23/05/2023 lilavati 1746003043WL001815 lilavati 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 lilavati CENTRAL BANK OF INDIA(607115)
97 JAITHARI MP-46-003-043-001/19-A
(KHOLHADI) 		1746003043NRG24230520230044506 23/05/2023 premwati 1746003043WL001815 premwati 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 premwati CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-043-001/4
(KHOLHADI) 		1746003043NRG24230520230044512 23/05/2023 suratiya 1746003043WL001815 suratiya 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 suratiya CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-043-001/423
(KHOLHADI) 		1746003043NRG24230520230044514 23/05/2023 maneshvar singh 1746003043WL001815 maneshvar singh 00089 CBIN0281188 600 600 Processed 29/05/2023 040381371 maneshvarsingh STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-043-001/52-B
(KHOLHADI) 		1746003043NRG24230520230044516 23/05/2023 chunni lal 1746003043WL001815 chunni lal 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 chunnilal CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-043-001/78-B
(KHOLHADI) 		1746003043NRG24230520230044519 23/05/2023 dhansingh 1746003043WL001815 dhansingh 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 dhansingh CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-043-001/79
(KHOLHADI) 		1746003043NRG24230520230044521 23/05/2023 birasa 1746003043WL001815 birasa 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 birasa CENTRAL BANK OF INDIA(607115)
103 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG24230520230044522 23/05/2023 gullu singh 1746003043WL001815 gullu singh 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 gullusingh CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-043-001/79-A
(KHOLHADI) 		1746003043NRG24230520230044523 23/05/2023 seeta singh 1746003043WL001815 seeta singh 00089 CBIN0281188 1200 1200 Processed 29/05/2023 040381371 seetasingh CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003063NRG24230520230044361 23/05/2023 shyam bai 1746003063WL001806 shyam bai 00089 CBIN0281188 1000 1000 Processed 29/05/2023 040381371 shyambai CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-063-001/380
(PAPRAUDI) 		1746003063NRG24220520230043117 23/05/2023 jitendr kumar 1746003063WL001737 jitendr kumar 00089 CBIN0281188 800 800 Processed 29/05/2023 040381371 jitendrkumar STATE BANK OF INDIA(508548)
SubTotal 109200 109200
107 JAITHARI MP-46-003-033-001/102
(JAMUDI) 		1746003033NRG24220520230044038 23/05/2023 Rama 1746003033WL001790 Rama 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 Rama PUNJAB NATIONAL BANK(508568)
108 JAITHARI MP-46-003-033-001/102
(JAMUDI) 		1746003033NRG24220520230044039 23/05/2023 vedvati 1746003033WL001790 vedvati 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 vedvati STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-033-001/15
(JAMUDI) 		1746003033NRG24220520230044021 23/05/2023 soniya 1746003033WL001789 soniya 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 soniya CENTRAL BANK OF INDIA(607115)
110 JAITHARI MP-46-003-033-001/153-A
(JAMUDI) 		1746003033NRG24220520230044025 23/05/2023 Lajwanti singh 1746003033WL001789 Lajwanti singh 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 Lajwantisingh CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-033-001/153-A
(JAMUDI) 		1746003033NRG24220520230044024 23/05/2023 Nohar singh 1746003033WL001789 Nohar singh 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 Noharsingh CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-033-001/196-A
(JAMUDI) 		1746003033NRG24220520230044030 23/05/2023 lakhan 1746003033WL001789 lakhan 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 lakhan CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-033-001/197
(JAMUDI) 		1746003033NRG24220520230044032 23/05/2023 AMOL SINGH 1746003033WL001789 AMOL SINGH 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 AMOLSINGH CENTRAL BANK OF INDIA(607115)
114 JAITHARI MP-46-003-033-001/328
(JAMUDI) 		1746003033NRG24220520230044042 23/05/2023 chavilal 1746003033WL001790 chavilal 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 chavilal CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-033-001/328
(JAMUDI) 		1746003033NRG24220520230044043 23/05/2023 sukhlalli 1746003033WL001790 sukhlalli 00089 CBIN0281970 1326 1326 Processed 29/05/2023 040381371 sukhlalli JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 JAITHARI MP-46-003-033-001/69-B
(JAMUDI) 		1746003033NRG24220520230044044 23/05/2023 anita kol 1746003033WL001791 anita kol 00089 CBIN0281970 1547 1547 Processed 29/05/2023 040381371 anitakol INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAITHARI MP-46-003-041-001/132-A
(KHAMHARIYA) 		1746003041NRG24230520230044116 23/05/2023 Janak singh 1746003041WL001799 Janak singh 00089 CBIN0281970 1224 1224 Processed 29/05/2023 040381371 Janaksingh PUNJAB NATIONAL BANK(508568)
118 JAITHARI MP-46-003-052-001/93-A
(MAJHGWAN) 		1746003052NRG24230520230044763 23/05/2023 Mithlesh 1746003052WL001837 Mithlesh 00089 CBIN0281970 1140 1140 Processed 29/05/2023 040381371 Mithlesh CENTRAL BANK OF INDIA(607115)
119 JAITHARI MP-46-003-058-001/108-A
(ODHERA) 		1746003000NRG24230520230044589 23/05/2023 bajraha singh 1746003WL001822 bajraha singh 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 bajrahasingh CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-058-001/108-A
(ODHERA) 		1746003000NRG24230520230044590 23/05/2023 chandravati bai 1746003WL001822 chandravati bai 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 chandravatibai UCO BANK(607066)
121 JAITHARI MP-46-003-058-001/119
(ODHERA) 		1746003000NRG24230520230044591 23/05/2023 ganesh 1746003WL001822 ganesh 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 ganesh CENTRAL BANK OF INDIA(607115)
122 JAITHARI MP-46-003-058-001/119
(ODHERA) 		1746003000NRG24230520230044592 23/05/2023 GANESIYA 1746003WL001822 GANESIYA 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 GANESIYA CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-058-001/83
(ODHERA) 		1746003000NRG24230520230044596 23/05/2023 radha devi 1746003WL001822 radha devi 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 radhadevi CENTRAL BANK OF INDIA(607115)
124 JAITHARI MP-46-003-058-001/93-C
(ODHERA) 		1746003000NRG24230520230044598 23/05/2023 samratiya 1746003WL001822 samratiya 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 samratiya CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-058-002/13
(ODHERA) 		1746003000NRG24230520230044599 23/05/2023 kunti bai 1746003WL001822 kunti bai 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 kuntibai CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-058-002/23-B
(ODHERA) 		1746003000NRG24230520230044600 23/05/2023 dhiran 1746003WL001822 dhiran 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 dhiran CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-058-002/23-B
(ODHERA) 		1746003000NRG24230520230044601 23/05/2023 sunila bai 1746003WL001822 sunila bai 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 sunilabai CENTRAL BANK OF INDIA(607115)
128 JAITHARI MP-46-003-058-002/23-D
(ODHERA) 		1746003000NRG24230520230044602 23/05/2023 gulab singh 1746003WL001822 gulab singh 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 gulabsingh CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-058-002/23-D
(ODHERA) 		1746003000NRG24230520230044603 23/05/2023 somvati 1746003WL001822 somvati 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 somvati CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-058-002/27-A
(ODHERA) 		1746003000NRG24230520230044604 23/05/2023 mukkta 1746003WL001822 mukkta 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 mukkta CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-058-002/40-A
(ODHERA) 		1746003000NRG24230520230044608 23/05/2023 pushpendra singh 1746003WL001822 pushpendra singh 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 pushpendrasingh STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-058-002/40-A
(ODHERA) 		1746003000NRG24230520230044607 23/05/2023 ramcharan 1746003WL001822 ramcharan 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 ramcharan CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-058-002/52-A
(ODHERA) 		1746003000NRG24230520230044611 23/05/2023 naresh 1746003WL001822 naresh 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 naresh CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-058-002/52-A
(ODHERA) 		1746003000NRG24230520230044612 23/05/2023 sunti 1746003WL001822 sunti 00089 CBIN0281970 600 600 Processed 29/05/2023 040381371 sunti CENTRAL BANK OF INDIA(607115)
135 JAITHARI MP-46-003-058-004/58
(ODHERA) 		1746003000NRG24230520230044580 23/05/2023 sumitra 1746003WL001821 sumitra 00089 CBIN0281970 1200 1200 Processed 29/05/2023 040381371 sumitra STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-058-004/58-A
(ODHERA) 		1746003000NRG24230520230044581 23/05/2023 bechu nayak 1746003WL001821 bechu nayak 00089 CBIN0281970 1200 1200 Processed 29/05/2023 040381371 bechunayak CENTRAL BANK OF INDIA(607115)
137 JAITHARI MP-46-003-058-004/87
(ODHERA) 		1746003000NRG24230520230044584 23/05/2023 jhuni 1746003WL001821 jhuni 00089 CBIN0281970 1200 1200 Processed 29/05/2023 040381371 jhuni CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-058-004/90-B
(ODHERA) 		1746003000NRG24230520230044586 23/05/2023 omi 1746003WL001821 omi 00089 CBIN0281970 1200 1200 Processed 29/05/2023 040381371 omi CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-064-001/268
(PARASWAR) 		1746003000NRG24230520230044309 23/05/2023 saroj 1746003WL001804 saroj 00089 CBIN0281970 1200 1200 Processed 29/05/2023 040381371 saroj CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-064-001/595
(PARASWAR) 		1746003000NRG24230520230044329 23/05/2023 sohan 1746003WL001804 sohan 00089 CBIN0281970 1000 1000 Processed 29/05/2023 040381371 sohan CENTRAL BANK OF INDIA(607115)
SubTotal 32445 32445
141 JAITHARI MP-46-003-022-003/19
(DHHODHHIPANI) 		1746003022NRG24230520230045714 23/05/2023 indira bai 1746003022WL001865 indira bai 00089 CBIN0282147 1890 1890 Processed 29/05/2023 040381371 indirabai CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-022-003/3
(DHHODHHIPANI) 		1746003022NRG24230520230045723 23/05/2023 gulab 1746003022WL001865 gulab 00089 CBIN0282147 1680 1680 Processed 29/05/2023 040381371 gulab CENTRAL BANK OF INDIA(607115)
143 JAITHARI MP-46-003-022-003/3
(DHHODHHIPANI) 		1746003022NRG24230520230045724 23/05/2023 sonwati 1746003022WL001865 sonwati 00089 CBIN0282147 1470 1470 Processed 29/05/2023 040381371 sonwati CENTRAL BANK OF INDIA(607115)
144 JAITHARI MP-46-003-022-003/37-B
(DHHODHHIPANI) 		1746003022NRG24230520230045726 23/05/2023 AMAR WATI 1746003022WL001865 AMAR WATI 00089 CBIN0282147 1890 1890 Processed 29/05/2023 040381371 AMARWATI CENTRAL BANK OF INDIA(607115)
145 JAITHARI MP-46-003-022-003/39
(DHHODHHIPANI) 		1746003022NRG24230520230045727 23/05/2023 kushum bai 1746003022WL001865 kushum bai 00089 CBIN0282147 1470 1470 Processed 29/05/2023 040381371 kushumbai CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-022-003/39-A
(DHHODHHIPANI) 		1746003022NRG24230520230045728 23/05/2023 uwesh singh 1746003022WL001865 uwesh singh 00089 CBIN0282147 1890 1890 Processed 29/05/2023 040381371 uweshsingh STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-022-003/96
(DHHODHHIPANI) 		1746003022NRG24230520230045743 23/05/2023 gopal 1746003022WL001865 gopal 00089 CBIN0282147 840 840 Processed 29/05/2023 040381371 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 11130 11130
148 JAITHARI MP-46-003-055-001/727
(MOHARI) 		1746003055NRG24230520230044856 23/05/2023 Moolchand 1746003055WL001842 Moolchand 00165 IBKL0001551 1000 1000 Processed 29/05/2023 040381371 Moolchand BANK OF INDIA(508505)
SubTotal 1000 1000
149 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24230520230044127 23/05/2023 Kanhaiya 1746003041WL001799 Kanhaiya 00176 IDIB000A645 840 840 Processed 29/05/2023 040381371 Kanhaiya INDIAN BANK(607105)
150 JAITHARI MP-46-003-069-002/386-D
(PODI-2) 		1746003069NRG24230520230044393 23/05/2023 Kuber kumar Saket 1746003069WL001809 Kuber kumar Saket 00176 IDIB000A645 1010 1010 Processed 29/05/2023 040381371 KuberkumarSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1850 1850
151 JAITHARI MP-46-003-033-001/192-A
(JAMUDI) 		1746003033NRG24220520230044029 23/05/2023 anju 1746003033WL001789 anju 00354 PUNB0624000 1326 1326 Processed 29/05/2023 040381371 anju STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-041-001/132-B
(KHAMHARIYA) 		1746003041NRG24230520230044117 23/05/2023 Keshlal singh 1746003041WL001799 Keshlal singh 00354 PUNB0624000 1224 1224 Processed 29/05/2023 040381371 Keshlalsingh PUNJAB NATIONAL BANK(508568)
153 JAITHARI MP-46-003-041-001/162-A
(KHAMHARIYA) 		1746003041NRG24230520230044123 23/05/2023 Radha 1746003041WL001799 Radha 00354 PUNB0624000 1050 1050 Processed 29/05/2023 040381371 Radha PUNJAB NATIONAL BANK(508568)
154 JAITHARI MP-46-003-041-002/141-A
(KHAMHARIYA) 		1746003041NRG24230520230044150 23/05/2023 Pooja Singh 1746003041WL001799 Pooja Singh 00354 PUNB0624000 1224 1224 Processed 29/05/2023 040381371 PoojaSingh PUNJAB NATIONAL BANK(508568)
155 JAITHARI MP-46-003-041-002/22-A
(KHAMHARIYA) 		1746003041NRG24230520230044164 23/05/2023 Gomti 1746003041WL001799 Gomti 00354 PUNB0624000 816 816 Processed 29/05/2023 040381371 Gomti PUNJAB NATIONAL BANK(508568)
156 JAITHARI MP-46-003-041-002/30
(KHAMHARIYA) 		1746003041NRG24230520230044171 23/05/2023 Samatiya 1746003041WL001799 Samatiya 00354 PUNB0624000 408 408 Processed 29/05/2023 040381371 Samatiya STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG24230520230044172 23/05/2023 Sandeep Kumar Yadav 1746003041WL001799 Sandeep Kumar Yadav 00354 PUNB0624000 1224 1224 Processed 29/05/2023 040381371 SandeepKumarYadav STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG24230520230044175 23/05/2023 Kavita 1746003041WL001799 Kavita 00354 PUNB0624000 1224 1224 Processed 29/05/2023 040381371 Kavita STATE BANK OF INDIA(508548)
159 JAITHARI MP-46-003-041-002/59-A
(KHAMHARIYA) 		1746003041NRG24230520230044181 23/05/2023 Balvant singh 1746003041WL001799 Balvant singh 00354 PUNB0624000 1224 1224 Processed 29/05/2023 040381371 Balvantsingh PUNJAB NATIONAL BANK(508568)
160 JAITHARI MP-46-003-041-003/48-A
(KHAMHARIYA) 		1746003041NRG24230520230044196 23/05/2023 Ajay 1746003041WL001799 Ajay 00354 PUNB0624000 1260 1260 Processed 29/05/2023 040381371 Ajay PUNJAB NATIONAL BANK(508568)
161 JAITHARI MP-46-003-058-001/120
(ODHERA) 		1746003000NRG24230520230044594 23/05/2023 NOHARI BAI 1746003WL001822 NOHARI BAI 00354 PUNB0624000 600 600 Processed 29/05/2023 040381371 NOHARIBAI PUNJAB NATIONAL BANK(508568)
162 JAITHARI MP-46-003-064-001/135-B
(PARASWAR) 		1746003000NRG24230520230044290 23/05/2023 santlal kol 1746003WL001804 santlal kol 00354 PUNB0624000 1200 1200 Processed 29/05/2023 040381371 santlalkol PUNJAB NATIONAL BANK(508568)
163 JAITHARI MP-46-003-064-001/166
(PARASWAR) 		1746003000NRG24230520230044293 23/05/2023 munni 1746003WL001804 munni 00354 PUNB0624000 1200 1200 Processed 29/05/2023 040381371 munni PUNJAB NATIONAL BANK(508568)
164 JAITHARI MP-46-003-064-001/168
(PARASWAR) 		1746003000NRG24230520230044294 23/05/2023 usha 1746003WL001804 usha 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 usha PUNJAB NATIONAL BANK(508568)
165 JAITHARI MP-46-003-064-001/168-B
(PARASWAR) 		1746003000NRG24230520230044295 23/05/2023 ravi 1746003WL001804 ravi 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 ravi PUNJAB NATIONAL BANK(508568)
166 JAITHARI MP-46-003-064-001/198-A
(PARASWAR) 		1746003000NRG24230520230044298 23/05/2023 chameli 1746003WL001804 chameli 00354 PUNB0624000 1200 1200 Processed 29/05/2023 040381371 chameli PUNJAB NATIONAL BANK(508568)
167 JAITHARI MP-46-003-064-001/218
(PARASWAR) 		1746003000NRG24230520230044301 23/05/2023 chandravati 1746003WL001804 chandravati 00354 PUNB0624000 1200 1200 Processed 29/05/2023 040381371 chandravati STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-064-001/38
(PARASWAR) 		1746003000NRG24230520230044322 23/05/2023 pooja 1746003WL001804 pooja 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 pooja STATE BANK OF INDIA(508548)
169 JAITHARI MP-46-003-064-001/42-A
(PARASWAR) 		1746003000NRG24230520230044323 23/05/2023 yasoda 1746003WL001804 yasoda 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 yasoda CENTRAL BANK OF INDIA(607115)
170 JAITHARI MP-46-003-064-001/5
(PARASWAR) 		1746003000NRG24230520230044325 23/05/2023 NEMVATI 1746003WL001804 NEMVATI 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 NEMVATI PUNJAB NATIONAL BANK(508568)
171 JAITHARI MP-46-003-064-001/535
(PARASWAR) 		1746003000NRG24230520230044326 23/05/2023 premmu 1746003WL001804 premmu 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 premmu PUNJAB NATIONAL BANK(508568)
172 JAITHARI MP-46-003-064-001/535-A
(PARASWAR) 		1746003000NRG24230520230044328 23/05/2023 anjli 1746003WL001804 anjli 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 anjli STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-064-001/535-A
(PARASWAR) 		1746003000NRG24230520230044327 23/05/2023 lalji 1746003WL001804 lalji 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 lalji PUNJAB NATIONAL BANK(508568)
174 JAITHARI MP-46-003-064-001/622
(PARASWAR) 		1746003000NRG24230520230044331 23/05/2023 phool bai 1746003WL001804 phool bai 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 phoolbai PUNJAB NATIONAL BANK(508568)
175 JAITHARI MP-46-003-064-001/93
(PARASWAR) 		1746003000NRG24230520230044333 23/05/2023 surajkali 1746003WL001804 surajkali 00354 PUNB0624000 1000 1000 Processed 29/05/2023 040381371 surajkali PUNJAB NATIONAL BANK(508568)
176 JAITHARI MP-46-003-069-002/349
(PODI-2) 		1746003069NRG24230520230044388 23/05/2023 manrajiya 1746003069WL001809 manrajiya 00354 PUNB0624000 1010 1010 Processed 29/05/2023 040381371 manrajiya PUNJAB NATIONAL BANK(508568)
177 JAITHARI MP-46-003-069-002/349-C
(PODI-2) 		1746003069NRG24230520230044390 23/05/2023 Gomti choudhary 1746003069WL001809 Gomti choudhary 00354 PUNB0624000 1010 1010 Processed 29/05/2023 040381371 Gomtichoudhary PUNJAB NATIONAL BANK(508568)
178 JAITHARI MP-46-003-069-002/387-C
(PODI-2) 		1746003069NRG24230520230044375 23/05/2023 Lallu 1746003069WL001808 Lallu 00354 PUNB0624000 1010 1010 Processed 29/05/2023 040381371 Lallu PUNJAB NATIONAL BANK(508568)
179 JAITHARI MP-46-003-069-002/390
(PODI-2) 		1746003069NRG24230520230044379 23/05/2023 Kla 1746003069WL001808 Kla 00354 PUNB0624000 1010 1010 Processed 29/05/2023 040381371 Kla PUNJAB NATIONAL BANK(508568)
180 JAITHARI MP-46-003-069-002/404-A
(PODI-2) 		1746003069NRG24230520230044381 23/05/2023 Mohit 1746003069WL001808 Mohit 00354 PUNB0624000 1010 1010 Processed 29/05/2023 040381371 Mohit PUNJAB NATIONAL BANK(508568)
SubTotal 31430 31430
181 JAITHARI MP-46-003-041-002/40-A
(KHAMHARIYA) 		1746003041NRG24230520230044178 23/05/2023 Punam 1746003041WL001799 Punam 00415 SBIN0000481 408 408 Processed 29/05/2023 040381371 Punam STATE BANK OF INDIA(508548)
SubTotal 408 408
182 JAITHARI MP-46-003-024-001/286-A
(DONGRATOLA) 		1746003000NRG24230520230044567 23/05/2023 RAKESH 1746003WL001820 RAKESH 00415 SBIN0001428 1200 1200 Processed 29/05/2023 040381371 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
183 JAITHARI MP-46-003-021-001/577
(DHANGWAN(M)) 		1746003021NRG24230520230044417 23/05/2023 Usha 1746003021WL001812 Usha 00415 SBIN0002821 1400 1400 Processed 29/05/2023 040381371 Usha STATE BANK OF INDIA(508548)
184 JAITHARI MP-46-003-024-001/312
(DONGRATOLA) 		1746003000NRG24230520230044570 23/05/2023 Kalpna 1746003WL001820 Kalpna 00415 SBIN0002821 800 800 Processed 29/05/2023 040381371 Kalpna STATE BANK OF INDIA(508548)
185 JAITHARI MP-46-003-033-001/127-B
(JAMUDI) 		1746003033NRG24220520230044018 23/05/2023 deenesh 1746003033WL001789 deenesh 00415 SBIN0002821 1326 1326 Processed 29/05/2023 040381371 deenesh STATE BANK OF INDIA(508548)
186 JAITHARI MP-46-003-033-001/196-A
(JAMUDI) 		1746003033NRG24220520230044031 23/05/2023 sushila 1746003033WL001789 sushila 00415 SBIN0002821 1326 1326 Processed 29/05/2023 040381371 sushila CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-041-002/135-A
(KHAMHARIYA) 		1746003041NRG24230520230044145 23/05/2023 Leelavati 1746003041WL001799 Leelavati 00415 SBIN0002821 204 204 Processed 29/05/2023 040381371 Leelavati STATE BANK OF INDIA(508548)
188 JAITHARI MP-46-003-041-003/49-A
(KHAMHARIYA) 		1746003041NRG24230520230044198 23/05/2023 sembai 1746003041WL001799 sembai 00415 SBIN0002821 1050 1050 Processed 29/05/2023 040381371 sembai PUNJAB NATIONAL BANK(508568)
189 JAITHARI MP-46-003-052-001/601-A
(MAJHGWAN) 		1746003052NRG24230520230044761 23/05/2023 vimla 1746003052WL001837 vimla 00415 SBIN0002821 1140 1140 Processed 29/05/2023 040381371 vimla STATE BANK OF INDIA(508548)
190 JAITHARI MP-46-003-052-001/603-A
(MAJHGWAN) 		1746003052NRG24230520230044762 23/05/2023 Pooja patel 1746003052WL001837 Pooja patel 00415 SBIN0002821 1140 1140 Processed 30/05/2023 040381371 Poojapatel UNION BANK OF INDIA(508500)
191 JAITHARI MP-46-003-055-001/101
(MOHARI) 		1746003055NRG24230520230044818 23/05/2023 VIMLA BAI 1746003055WL001842 VIMLA BAI 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 VIMLABAI STATE BANK OF INDIA(508548)
192 JAITHARI MP-46-003-055-001/117
(MOHARI) 		1746003055NRG24230520230044819 23/05/2023 geeta 1746003055WL001842 geeta 00415 SBIN0002821 400 400 Processed 29/05/2023 040381371 geeta STATE BANK OF INDIA(508548)
193 JAITHARI MP-46-003-055-001/158
(MOHARI) 		1746003055NRG24230520230044820 23/05/2023 gulac bati baiga 1746003055WL001842 gulac bati baiga 00415 SBIN0002821 1200 1200 Processed 29/05/2023 040381371 gulacbatibaiga STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-055-001/160
(MOHARI) 		1746003055NRG24230520230044821 23/05/2023 munni 1746003055WL001842 munni 00415 SBIN0002821 1200 1200 Processed 29/05/2023 040381371 munni STATE BANK OF INDIA(508548)
195 JAITHARI MP-46-003-055-001/161
(MOHARI) 		1746003055NRG24230520230044823 23/05/2023 kadmiya bai choudhari 1746003055WL001842 kadmiya bai choudhari 00415 SBIN0002821 800 800 Processed 29/05/2023 040381371 kadmiyabaichoudhari STATE BANK OF INDIA(508548)
196 JAITHARI MP-46-003-055-001/161
(MOHARI) 		1746003055NRG24230520230044822 23/05/2023 kapshu 1746003055WL001842 kapshu 00415 SBIN0002821 1200 1200 Processed 29/05/2023 040381371 kapshu STATE BANK OF INDIA(508548)
197 JAITHARI MP-46-003-055-001/169
(MOHARI) 		1746003055NRG24230520230044825 23/05/2023 Gulbasiya 1746003055WL001842 Gulbasiya 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 Gulbasiya STATE BANK OF INDIA(508548)
198 JAITHARI MP-46-003-055-001/169
(MOHARI) 		1746003055NRG24230520230044824 23/05/2023 RAGHUNATH 1746003055WL001842 RAGHUNATH 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 RAGHUNATH INDIAN OVERSEAS BANK(508541)
199 JAITHARI MP-46-003-055-001/171
(MOHARI) 		1746003055NRG24230520230044826 23/05/2023 Kalavati 1746003055WL001842 Kalavati 00415 SBIN0002821 1200 1200 Processed 29/05/2023 040381371 Kalavati STATE BANK OF INDIA(508548)
200 JAITHARI MP-46-003-055-001/179
(MOHARI) 		1746003055NRG24230520230044828 23/05/2023 bhinsariya 1746003055WL001842 bhinsariya 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 bhinsariya CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-055-001/180
(MOHARI) 		1746003055NRG24230520230044830 23/05/2023 shanti bai choudhari 1746003055WL001842 shanti bai choudhari 00415 SBIN0002821 600 600 Processed 29/05/2023 040381371 shantibaichoudhari STATE BANK OF INDIA(508548)
202 JAITHARI MP-46-003-055-001/180
(MOHARI) 		1746003055NRG24230520230044829 23/05/2023 vishram 1746003055WL001842 vishram 00415 SBIN0002821 1200 1200 Processed 29/05/2023 040381371 vishram CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-055-001/181
(MOHARI) 		1746003055NRG24230520230044831 23/05/2023 lilavati 1746003055WL001842 lilavati 00415 SBIN0002821 600 600 Processed 29/05/2023 040381371 lilavati STATE BANK OF INDIA(508548)
204 JAITHARI MP-46-003-055-001/181-A
(MOHARI) 		1746003055NRG24230520230044832 23/05/2023 Amarwati 1746003055WL001842 Amarwati 00415 SBIN0002821 600 600 Processed 29/05/2023 040381371 Amarwati STATE BANK OF INDIA(508548)
205 JAITHARI MP-46-003-055-001/182
(MOHARI) 		1746003055NRG24230520230044833 23/05/2023 sunni 1746003055WL001842 sunni 00415 SBIN0002821 800 800 Processed 29/05/2023 040381371 sunni STATE BANK OF INDIA(508548)
206 JAITHARI MP-46-003-055-001/2
(MOHARI) 		1746003055NRG24230520230044834 23/05/2023 Lilavati 1746003055WL001842 Lilavati 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 Lilavati STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-055-001/232-A
(MOHARI) 		1746003055NRG24230520230044837 23/05/2023 semvati 1746003055WL001842 semvati 00415 SBIN0002821 200 200 Processed 29/05/2023 040381371 semvati STATE BANK OF INDIA(508548)
208 JAITHARI MP-46-003-055-001/358
(MOHARI) 		1746003055NRG24230520230044839 23/05/2023 reeta bai charmkar 1746003055WL001842 reeta bai charmkar 00415 SBIN0002821 800 800 Processed 29/05/2023 040381371 reetabaicharmkar CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-055-001/364-A
(MOHARI) 		1746003055NRG24230520230044840 23/05/2023 Sarita singh 1746003055WL001842 Sarita singh 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 Saritasingh BANK OF INDIA(508505)
210 JAITHARI MP-46-003-055-001/40
(MOHARI) 		1746003055NRG24230520230044841 23/05/2023 etvariya baiga 1746003055WL001842 etvariya baiga 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 etvariyabaiga STATE BANK OF INDIA(508548)
211 JAITHARI MP-46-003-055-001/60
(MOHARI) 		1746003055NRG24230520230044845 23/05/2023 fhulbai gond 1746003055WL001842 fhulbai gond 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 fhulbaigond STATE BANK OF INDIA(508548)
212 JAITHARI MP-46-003-055-001/60
(MOHARI) 		1746003055NRG24230520230044844 23/05/2023 virju singh 1746003055WL001842 virju singh 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 virjusingh STATE BANK OF INDIA(508548)
213 JAITHARI MP-46-003-055-001/608
(MOHARI) 		1746003055NRG24230520230044848 23/05/2023 Kemli 1746003055WL001842 Kemli 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 Kemli STATE BANK OF INDIA(508548)
214 JAITHARI MP-46-003-055-001/608
(MOHARI) 		1746003055NRG24230520230044847 23/05/2023 siyaram 1746003055WL001842 siyaram 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 siyaram STATE BANK OF INDIA(508548)
215 JAITHARI MP-46-003-055-001/629
(MOHARI) 		1746003055NRG24230520230044852 23/05/2023 susheela 1746003055WL001842 susheela 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 susheela STATE BANK OF INDIA(508548)
216 JAITHARI MP-46-003-055-001/65
(MOHARI) 		1746003055NRG24230520230044853 23/05/2023 MAIKIN 1746003055WL001842 MAIKIN 00415 SBIN0002821 800 800 Processed 29/05/2023 040381371 MAIKIN STATE BANK OF INDIA(508548)
217 JAITHARI MP-46-003-055-001/66
(MOHARI) 		1746003055NRG24230520230044854 23/05/2023 Sukhaniya 1746003055WL001842 Sukhaniya 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 Sukhaniya STATE BANK OF INDIA(508548)
218 JAITHARI MP-46-003-055-001/80
(MOHARI) 		1746003055NRG24230520230044857 23/05/2023 nanbai prajapati 1746003055WL001842 nanbai prajapati 00415 SBIN0002821 1200 1200 Processed 29/05/2023 040381371 nanbaiprajapati STATE BANK OF INDIA(508548)
219 JAITHARI MP-46-003-055-001/89
(MOHARI) 		1746003055NRG24230520230044858 23/05/2023 shakun rathour 1746003055WL001842 shakun rathour 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 shakunrathour CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-058-001/93-C
(ODHERA) 		1746003000NRG24230520230044597 23/05/2023 sanjan 1746003WL001822 sanjan 00415 SBIN0002821 600 600 Processed 29/05/2023 040381371 sanjan BANK OF INDIA(508505)
221 JAITHARI MP-46-003-058-002/46
(ODHERA) 		1746003000NRG24230520230044610 23/05/2023 bela bai 1746003WL001822 bela bai 00415 SBIN0002821 600 600 Processed 29/05/2023 040381371 belabai STATE BANK OF INDIA(508548)
222 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003000NRG24230520230044616 23/05/2023 sunita 1746003WL001822 sunita 00415 SBIN0002821 600 600 Processed 29/05/2023 040381371 sunita STATE BANK OF INDIA(508548)
223 JAITHARI MP-46-003-058-004/58-A
(ODHERA) 		1746003000NRG24230520230044582 23/05/2023 santoshi 1746003WL001821 santoshi 00415 SBIN0002821 1200 1200 Processed 29/05/2023 040381371 santoshi STATE BANK OF INDIA(508548)
224 JAITHARI MP-46-003-064-001/266-A
(PARASWAR) 		1746003000NRG24230520230044306 23/05/2023 lavkesh 1746003WL001804 lavkesh 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 lavkesh STATE BANK OF INDIA(508548)
225 JAITHARI MP-46-003-064-001/266-B
(PARASWAR) 		1746003000NRG24230520230044307 23/05/2023 leela bai 1746003WL001804 leela bai 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 leelabai STATE BANK OF INDIA(508548)
226 JAITHARI MP-46-003-064-001/345
(PARASWAR) 		1746003000NRG24230520230044315 23/05/2023 usha 1746003WL001804 usha 00415 SBIN0002821 1000 1000 Processed 29/05/2023 040381371 usha STATE BANK OF INDIA(508548)
227 JAITHARI MP-46-003-069-001/445-A
(PODI-2) 		1746003069NRG24230520230044384 23/05/2023 DURGA SAKET 1746003069WL001809 DURGA SAKET 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 DURGASAKET STATE BANK OF INDIA(508548)
228 JAITHARI MP-46-003-069-002/285
(PODI-2) 		1746003069NRG24230520230044385 23/05/2023 bala prsad 1746003069WL001809 bala prsad 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 balaprsad STATE BANK OF INDIA(508548)
229 JAITHARI MP-46-003-069-002/285
(PODI-2) 		1746003069NRG24230520230044386 23/05/2023 suneeta 1746003069WL001809 suneeta 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 suneeta PUNJAB NATIONAL BANK(508568)
230 JAITHARI MP-46-003-069-002/349
(PODI-2) 		1746003069NRG24230520230044389 23/05/2023 ganga 1746003069WL001809 ganga 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 ganga STATE BANK OF INDIA(508548)
231 JAITHARI MP-46-003-069-002/349
(PODI-2) 		1746003069NRG24230520230044387 23/05/2023 heeralal 1746003069WL001809 heeralal 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 heeralal PUNJAB NATIONAL BANK(508568)
232 JAITHARI MP-46-003-069-002/350
(PODI-2) 		1746003069NRG24230520230044391 23/05/2023 Rambai 1746003069WL001809 Rambai 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 Rambai PUNJAB NATIONAL BANK(508568)
233 JAITHARI MP-46-003-069-002/384
(PODI-2) 		1746003069NRG24230520230044392 23/05/2023 tilak 1746003069WL001809 tilak 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 tilak PUNJAB NATIONAL BANK(508568)
234 JAITHARI MP-46-003-069-002/387-B
(PODI-2) 		1746003069NRG24230520230044374 23/05/2023 Urmila 1746003069WL001808 Urmila 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 Urmila STATE BANK OF INDIA(508548)
235 JAITHARI MP-46-003-069-002/388-A
(PODI-2) 		1746003069NRG24230520230044376 23/05/2023 KAOUSHAL 1746003069WL001808 KAOUSHAL 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 KAOUSHAL STATE BANK OF INDIA(508548)
236 JAITHARI MP-46-003-069-002/390
(PODI-2) 		1746003069NRG24230520230044378 23/05/2023 vishram 1746003069WL001808 vishram 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 vishram STATE BANK OF INDIA(508548)
237 JAITHARI MP-46-003-069-002/390-A
(PODI-2) 		1746003069NRG24230520230044380 23/05/2023 Kemla 1746003069WL001808 Kemla 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 Kemla STATE BANK OF INDIA(508548)
238 JAITHARI MP-46-003-069-002/404-A
(PODI-2) 		1746003069NRG24230520230044382 23/05/2023 Anita 1746003069WL001808 Anita 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 Anita PUNJAB NATIONAL BANK(508568)
239 JAITHARI MP-46-003-069-002/431
(PODI-2) 		1746003069NRG24230520230044383 23/05/2023 gari 1746003069WL001808 gari 00415 SBIN0002821 1010 1010 Processed 29/05/2023 040381371 gari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 54316 54316
240 JAITHARI MP-46-003-064-001/137-A
(PARASWAR) 		1746003000NRG24230520230044291 23/05/2023 ramkali 1746003WL001804 ramkali 00415 SBIN0002869 1200 1200 Processed 29/05/2023 040381371 ramkali STATE BANK OF INDIA(508548)
SubTotal 1200 1200
241 JAITHARI MP-46-003-024-001/231-B
(DONGRATOLA) 		1746003000NRG24230520230044564 23/05/2023 sammat singh gond 1746003WL001820 sammat singh gond 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 sammatsinghgond STATE BANK OF INDIA(508548)
242 JAITHARI MP-46-003-024-001/242-A
(DONGRATOLA) 		1746003000NRG24230520230044565 23/05/2023 SEEMA 1746003WL001820 SEEMA 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 SEEMA STATE BANK OF INDIA(508548)
243 JAITHARI MP-46-003-024-001/287-A
(DONGRATOLA) 		1746003000NRG24230520230044569 23/05/2023 YAVRAJ 1746003WL001820 YAVRAJ 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 YAVRAJ INDIAN BANK(607105)
244 JAITHARI MP-46-003-024-001/312-B
(DONGRATOLA) 		1746003000NRG24230520230044571 23/05/2023 soniya 1746003WL001820 soniya 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 soniya NARMADA JHABUA GRAMIN BANK(508515)
245 JAITHARI MP-46-003-024-001/83
(DONGRATOLA) 		1746003000NRG24230520230044578 23/05/2023 Bhola Singh Gond 1746003WL001820 Bhola Singh Gond 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 BholaSinghGond STATE BANK OF INDIA(508548)
246 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG24230520230044124 23/05/2023 Archana Yadav 1746003041WL001799 Archana Yadav 00415 SBIN0004617 1260 1260 Processed 29/05/2023 040381371 ArchanaYadav STATE BANK OF INDIA(508548)
247 JAITHARI MP-46-003-041-001/33
(KHAMHARIYA) 		1746003041NRG24230520230044125 23/05/2023 suneeta yadav 1746003041WL001799 suneeta yadav 00415 SBIN0004617 1050 1050 Processed 29/05/2023 040381371 suneetayadav STATE BANK OF INDIA(508548)
248 JAITHARI MP-46-003-041-001/407
(KHAMHARIYA) 		1746003041NRG24230520230044126 23/05/2023 naresh 1746003041WL001799 naresh 00415 SBIN0004617 1260 1260 Processed 29/05/2023 040381371 naresh STATE BANK OF INDIA(508548)
249 JAITHARI MP-46-003-041-002/100-A
(KHAMHARIYA) 		1746003041NRG24230520230044134 23/05/2023 sudeepa yadav 1746003041WL001799 sudeepa yadav 00415 SBIN0004617 1260 1260 Processed 29/05/2023 040381371 sudeepayadav STATE BANK OF INDIA(508548)
250 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG24230520230044143 23/05/2023 MADHU YADAV 1746003041WL001799 MADHU YADAV 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 MADHUYADAV STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-041-002/141-A
(KHAMHARIYA) 		1746003041NRG24230520230044149 23/05/2023 Narayan singh 1746003041WL001799 Narayan singh 00415 SBIN0004617 408 408 Processed 29/05/2023 040381371 Narayansingh STATE BANK OF INDIA(508548)
252 JAITHARI MP-46-003-041-002/147
(KHAMHARIYA) 		1746003041NRG24230520230044151 23/05/2023 omprakas 1746003041WL001799 omprakas 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 omprakas STATE BANK OF INDIA(508548)
253 JAITHARI MP-46-003-041-002/147-A
(KHAMHARIYA) 		1746003041NRG24230520230044154 23/05/2023 pooja yadav 1746003041WL001799 pooja yadav 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 poojayadav STATE BANK OF INDIA(508548)
254 JAITHARI MP-46-003-041-002/183-B
(KHAMHARIYA) 		1746003041NRG24230520230044160 23/05/2023 Nandani yadav 1746003041WL001799 Nandani yadav 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 Nandaniyadav STATE BANK OF INDIA(508548)
255 JAITHARI MP-46-003-041-002/246
(KHAMHARIYA) 		1746003041NRG24230520230044165 23/05/2023 Atul Yadav 1746003041WL001799 Atul Yadav 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 AtulYadav BANK OF INDIA(508505)
256 JAITHARI MP-46-003-041-002/26
(KHAMHARIYA) 		1746003041NRG24230520230044167 23/05/2023 pavan 1746003041WL001799 pavan 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 pavan STATE BANK OF INDIA(508548)
257 JAITHARI MP-46-003-041-002/28-C
(KHAMHARIYA) 		1746003041NRG24230520230044168 23/05/2023 Ramlakhan yadav 1746003041WL001799 Ramlakhan yadav 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 Ramlakhanyadav STATE BANK OF INDIA(508548)
258 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG24230520230044169 23/05/2023 Anish yadav 1746003041WL001799 Anish yadav 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 Anishyadav STATE BANK OF INDIA(508548)
259 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG24230520230044176 23/05/2023 shubham kumar gupta 1746003041WL001799 shubham kumar gupta 00415 SBIN0004617 1224 1224 Processed 29/05/2023 040381371 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAITHARI MP-46-003-041-003/71-B
(KHAMHARIYA) 		1746003041NRG24230520230044207 23/05/2023 Shailendra kumar singh 1746003041WL001799 Shailendra kumar singh 00415 SBIN0004617 1260 1260 Processed 29/05/2023 040381371 Shailendrakumarsingh STATE BANK OF INDIA(508548)
261 JAITHARI MP-46-003-066-001/103-A
(PATNAKALA) 		1746003066NRG24230520230044802 23/05/2023 Punam 1746003066WL001841 Punam 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 Punam STATE BANK OF INDIA(508548)
262 JAITHARI MP-46-003-066-001/104
(PATNAKALA) 		1746003066NRG24230520230044803 23/05/2023 indravati 1746003066WL001841 indravati 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 indravati STATE BANK OF INDIA(508548)
263 JAITHARI MP-46-003-066-001/128-A
(PATNAKALA) 		1746003066NRG24230520230044805 23/05/2023 kiran baiga 1746003066WL001841 kiran baiga 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 kiranbaiga STATE BANK OF INDIA(508548)
264 JAITHARI MP-46-003-066-001/210
(PATNAKALA) 		1746003066NRG24230520230044807 23/05/2023 rajendra singh 1746003066WL001841 rajendra singh 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAITHARI MP-46-003-066-001/423-A
(PATNAKALA) 		1746003066NRG24230520230044809 23/05/2023 mem 1746003066WL001841 mem 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 mem STATE BANK OF INDIA(508548)
266 JAITHARI MP-46-003-066-001/464
(PATNAKALA) 		1746003066NRG24230520230044813 23/05/2023 sushila 1746003066WL001841 sushila 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 sushila STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-066-001/470
(PATNAKALA) 		1746003066NRG24230520230044814 23/05/2023 sunita 1746003066WL001841 sunita 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 sunita STATE BANK OF INDIA(508548)
268 JAITHARI MP-46-003-066-001/471
(PATNAKALA) 		1746003066NRG24230520230044815 23/05/2023 sushma 1746003066WL001841 sushma 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 sushma STATE BANK OF INDIA(508548)
269 JAITHARI MP-46-003-066-001/496
(PATNAKALA) 		1746003066NRG24230520230044816 23/05/2023 Hemlata 1746003066WL001841 Hemlata 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 Hemlata CANARA BANK(508532)
270 JAITHARI MP-46-003-066-002/21
(PATNAKALA) 		1746003066NRG24230520230044817 23/05/2023 pushkar singh chouhan 1746003066WL001841 pushkar singh chouhan 00415 SBIN0004617 1200 1200 Processed 29/05/2023 040381371 pushkarsinghchouhan BANK OF BARODA(606985)
SubTotal 35514 35514
271 JAITHARI MP-46-003-002-001/112-A
(BAIHAR) 		1746003000NRG24220520230043974 23/05/2023 sakuntala 1746003WL001787 sakuntala 00415 SBIN0006970 400 400 Processed 29/05/2023 040381371 sakuntala STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-002-001/166
(BAIHAR) 		1746003000NRG24220520230043981 23/05/2023 mahaveer 1746003WL001787 mahaveer 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 mahaveer STATE BANK OF INDIA(508548)
273 JAITHARI MP-46-003-002-001/181-A
(BAIHAR) 		1746003000NRG24220520230043984 23/05/2023 mankuvar 1746003WL001787 mankuvar 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 mankuvar CENTRAL BANK OF INDIA(607115)
274 JAITHARI MP-46-003-002-001/182
(BAIHAR) 		1746003000NRG24220520230043986 23/05/2023 ajvariya 1746003WL001787 ajvariya 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 ajvariya CENTRAL BANK OF INDIA(607115)
275 JAITHARI MP-46-003-002-001/182-A
(BAIHAR) 		1746003000NRG24220520230043987 23/05/2023 subhash singh 1746003WL001787 subhash singh 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 subhashsingh STATE BANK OF INDIA(508548)
276 JAITHARI MP-46-003-002-001/182-A
(BAIHAR) 		1746003000NRG24220520230044070 23/05/2023 terasiya 1746003WL001795 terasiya 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 terasiya STATE BANK OF INDIA(508548)
277 JAITHARI MP-46-003-002-001/182-B
(BAIHAR) 		1746003000NRG24220520230044071 23/05/2023 Shayam 1746003WL001795 Shayam 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 Shayam STATE BANK OF INDIA(508548)
278 JAITHARI MP-46-003-002-001/49
(BAIHAR) 		1746003000NRG24220520230043997 23/05/2023 ombati 1746003WL001787 ombati 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 ombati STATE BANK OF INDIA(508548)
279 JAITHARI MP-46-003-002-001/49
(BAIHAR) 		1746003000NRG24220520230043998 23/05/2023 tribhuvan 1746003WL001787 tribhuvan 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 tribhuvan STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-002-001/50
(BAIHAR) 		1746003000NRG24220520230043999 23/05/2023 rambai 1746003WL001787 rambai 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
281 JAITHARI MP-46-003-002-001/51
(BAIHAR) 		1746003000NRG24220520230044075 23/05/2023 phoolmati 1746003WL001795 phoolmati 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 phoolmati STATE BANK OF INDIA(508548)
282 JAITHARI MP-46-003-002-001/51
(BAIHAR) 		1746003000NRG24220520230044074 23/05/2023 samyalal 1746003WL001795 samyalal 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 samyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 JAITHARI MP-46-003-002-001/51-B
(BAIHAR) 		1746003000NRG24220520230044077 23/05/2023 Bobi 1746003WL001795 Bobi 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 Bobi STATE BANK OF INDIA(508548)
284 JAITHARI MP-46-003-002-001/52-A
(BAIHAR) 		1746003000NRG24220520230044078 23/05/2023 chandravati 1746003WL001795 chandravati 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 chandravati CENTRAL BANK OF INDIA(607115)
285 JAITHARI MP-46-003-002-001/52-A
(BAIHAR) 		1746003000NRG24220520230044000 23/05/2023 manilal 1746003WL001787 manilal 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 manilal STATE BANK OF INDIA(508548)
286 JAITHARI MP-46-003-002-001/65-A
(BAIHAR) 		1746003000NRG24220520230044007 23/05/2023 Uma 1746003WL001787 Uma 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 Uma STATE BANK OF INDIA(508548)
287 JAITHARI MP-46-003-002-001/67
(BAIHAR) 		1746003000NRG24220520230044010 23/05/2023 Devlal 1746003WL001787 Devlal 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 Devlal STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-002-001/68-A
(BAIHAR) 		1746003000NRG24220520230044011 23/05/2023 heeeravati 1746003WL001787 heeeravati 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 heeeravati STATE BANK OF INDIA(508548)
289 JAITHARI MP-46-003-021-001/465-B
(DHANGWAN(M)) 		1746003021NRG24230520230044407 23/05/2023 rani bai 1746003021WL001812 rani bai 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 ranibai STATE BANK OF INDIA(508548)
290 JAITHARI MP-46-003-021-001/507
(DHANGWAN(M)) 		1746003021NRG24230520230044411 23/05/2023 devki 1746003021WL001812 devki 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 devki STATE BANK OF INDIA(508548)
291 JAITHARI MP-46-003-021-001/507
(DHANGWAN(M)) 		1746003021NRG24230520230044410 23/05/2023 nemchand 1746003021WL001812 nemchand 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 nemchand STATE BANK OF INDIA(508548)
292 JAITHARI MP-46-003-021-001/510-A
(DHANGWAN(M)) 		1746003021NRG24230520230044413 23/05/2023 radha 1746003021WL001812 radha 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 radha STATE BANK OF INDIA(508548)
293 JAITHARI MP-46-003-021-001/510-A
(DHANGWAN(M)) 		1746003021NRG24230520230044412 23/05/2023 ramawtar 1746003021WL001812 ramawtar 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 ramawtar STATE BANK OF INDIA(508548)
294 JAITHARI MP-46-003-021-001/577
(DHANGWAN(M)) 		1746003021NRG24230520230044416 23/05/2023 bhagwat 1746003021WL001812 bhagwat 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 bhagwat STATE BANK OF INDIA(508548)
295 JAITHARI MP-46-003-021-001/579
(DHANGWAN(M)) 		1746003021NRG24230520230044419 23/05/2023 chanda 1746003021WL001812 chanda 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 chanda STATE BANK OF INDIA(508548)
296 JAITHARI MP-46-003-021-001/579
(DHANGWAN(M)) 		1746003021NRG24230520230044418 23/05/2023 ramkhelawan 1746003021WL001812 ramkhelawan 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 ramkhelawan CENTRAL BANK OF INDIA(607115)
297 JAITHARI MP-46-003-021-001/597
(DHANGWAN(M)) 		1746003021NRG24230520230044420 23/05/2023 gomti 1746003021WL001812 gomti 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 gomti STATE BANK OF INDIA(508548)
298 JAITHARI MP-46-003-021-001/597-A
(DHANGWAN(M)) 		1746003021NRG24230520230044421 23/05/2023 ramkumar 1746003021WL001812 ramkumar 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 ramkumar CENTRAL BANK OF INDIA(607115)
299 JAITHARI MP-46-003-021-001/629
(DHANGWAN(M)) 		1746003021NRG24230520230044423 23/05/2023 sita 1746003021WL001812 sita 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 sita STATE BANK OF INDIA(508548)
300 JAITHARI MP-46-003-021-001/798
(DHANGWAN(M)) 		1746003021NRG24230520230044424 23/05/2023 Ramkisor 1746003021WL001812 Ramkisor 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 Ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAITHARI MP-46-003-021-001/804
(DHANGWAN(M)) 		1746003021NRG24230520230044427 23/05/2023 anita 1746003021WL001812 anita 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 anita STATE BANK OF INDIA(508548)
302 JAITHARI MP-46-003-021-001/831
(DHANGWAN(M)) 		1746003021NRG24230520230044428 23/05/2023 anandram rathour 1746003021WL001812 anandram rathour 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 anandramrathour STATE BANK OF INDIA(508548)
303 JAITHARI MP-46-003-021-001/831
(DHANGWAN(M)) 		1746003021NRG24230520230044429 23/05/2023 gomti bai 1746003021WL001812 gomti bai 00415 SBIN0006970 1400 1400 Processed 29/05/2023 040381371 gomtibai CENTRAL BANK OF INDIA(607115)
304 JAITHARI MP-46-003-022-001/123
(DHHODHHIPANI) 		1746003022NRG24230520230045661 23/05/2023 rambai 1746003022WL001863 rambai 00415 SBIN0006970 1260 1260 Processed 29/05/2023 040381371 rambai STATE BANK OF INDIA(508548)
305 JAITHARI MP-46-003-022-001/136-B
(DHHODHHIPANI) 		1746003022NRG24230520230045665 23/05/2023 rohit kumar 1746003022WL001863 rohit kumar 00415 SBIN0006970 1260 1260 Processed 29/05/2023 040381371 rohitkumar STATE BANK OF INDIA(508548)
306 JAITHARI MP-46-003-022-001/136-C
(DHHODHHIPANI) 		1746003022NRG24230520230045666 23/05/2023 rahul singh rathour 1746003022WL001863 rahul singh rathour 00415 SBIN0006970 1260 1260 Processed 29/05/2023 040381371 rahulsinghrathour STATE BANK OF INDIA(508548)
307 JAITHARI MP-46-003-022-001/136-D
(DHHODHHIPANI) 		1746003022NRG24230520230045667 23/05/2023 Mohit Kumar 1746003022WL001863 Mohit Kumar 00415 SBIN0006970 1260 1260 Processed 29/05/2023 040381371 MohitKumar STATE BANK OF INDIA(508548)
308 JAITHARI MP-46-003-022-001/161-C
(DHHODHHIPANI) 		1746003022NRG24230520230045669 23/05/2023 jitendr kumar 1746003022WL001863 jitendr kumar 00415 SBIN0006970 1260 1260 Processed 29/05/2023 040381371 jitendrkumar STATE BANK OF INDIA(508548)
309 JAITHARI MP-46-003-022-001/29-A
(DHHODHHIPANI) 		1746003022NRG24230520230045673 23/05/2023 budhwariya bai 1746003022WL001863 budhwariya bai 00415 SBIN0006970 1260 1260 Processed 29/05/2023 040381371 budhwariyabai STATE BANK OF INDIA(508548)
310 JAITHARI MP-46-003-022-003/102-A
(DHHODHHIPANI) 		1746003022NRG24230520230045700 23/05/2023 birsingh 1746003022WL001865 birsingh 00415 SBIN0006970 210 210 Processed 29/05/2023 040381371 birsingh STATE BANK OF INDIA(508548)
311 JAITHARI MP-46-003-022-003/102-A
(DHHODHHIPANI) 		1746003022NRG24230520230045701 23/05/2023 kaosilaya bai 1746003022WL001865 kaosilaya bai 00415 SBIN0006970 1680 1680 Processed 29/05/2023 040381371 kaosilayabai STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-022-003/113
(DHHODHHIPANI) 		1746003022NRG24230520230045704 23/05/2023 tauloo 1746003022WL001865 tauloo 00415 SBIN0006970 1680 1680 Processed 29/05/2023 040381371 tauloo STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-022-003/113-A
(DHHODHHIPANI) 		1746003022NRG24230520230045705 23/05/2023 dadan 1746003022WL001865 dadan 00415 SBIN0006970 1680 1680 Processed 29/05/2023 040381371 dadan STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-022-003/113-A
(DHHODHHIPANI) 		1746003022NRG24230520230045706 23/05/2023 tijiya 1746003022WL001865 tijiya 00415 SBIN0006970 1680 1680 Processed 29/05/2023 040381371 tijiya STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-022-003/114-B
(DHHODHHIPANI) 		1746003022NRG24230520230045707 23/05/2023 mayawati 1746003022WL001865 mayawati 00415 SBIN0006970 1680 1680 Processed 29/05/2023 040381371 mayawati STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-022-003/165
(DHHODHHIPANI) 		1746003022NRG24230520230045710 23/05/2023 ramkumar 1746003022WL001865 ramkumar 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 ramkumar STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-022-003/168
(DHHODHHIPANI) 		1746003022NRG24230520230045712 23/05/2023 kemli 1746003022WL001865 kemli 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 kemli STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-022-003/168
(DHHODHHIPANI) 		1746003022NRG24230520230045711 23/05/2023 ramlal 1746003022WL001865 ramlal 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 ramlal STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-022-003/19-A
(DHHODHHIPANI) 		1746003022NRG24230520230045715 23/05/2023 mina 1746003022WL001865 mina 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 mina CENTRAL BANK OF INDIA(607115)
320 JAITHARI MP-46-003-022-003/29-A
(DHHODHHIPANI) 		1746003022NRG24230520230045722 23/05/2023 manoj bai 1746003022WL001865 manoj bai 00415 SBIN0006970 1470 1470 Processed 29/05/2023 040381371 manojbai STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-022-003/37-A
(DHHODHHIPANI) 		1746003022NRG24230520230045725 23/05/2023 kushum bai 1746003022WL001865 kushum bai 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 kushumbai STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-022-003/46
(DHHODHHIPANI) 		1746003022NRG24230520230045733 23/05/2023 chaman wati 1746003022WL001865 chaman wati 00415 SBIN0006970 1680 1680 Processed 29/05/2023 040381371 chamanwati CENTRAL BANK OF INDIA(607115)
323 JAITHARI MP-46-003-022-003/9
(DHHODHHIPANI) 		1746003022NRG24230520230045737 23/05/2023 shivprasad 1746003022WL001865 shivprasad 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 shivprasad STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-022-003/91-B
(DHHODHHIPANI) 		1746003022NRG24230520230045741 23/05/2023 subhita 1746003022WL001865 subhita 00415 SBIN0006970 1260 1260 Processed 29/05/2023 040381371 subhita STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-022-003/94
(DHHODHHIPANI) 		1746003022NRG24230520230045742 23/05/2023 sukhlal 1746003022WL001865 sukhlal 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 sukhlal STATE BANK OF INDIA(508548)
326 JAITHARI MP-46-003-022-003/96
(DHHODHHIPANI) 		1746003022NRG24230520230045744 23/05/2023 ghhasanin 1746003022WL001865 ghhasanin 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 ghhasanin STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-022-003/96-A
(DHHODHHIPANI) 		1746003022NRG24230520230045745 23/05/2023 sangita 1746003022WL001865 sangita 00415 SBIN0006970 1680 1680 Processed 29/05/2023 040381371 sangita STATE BANK OF INDIA(508548)
328 JAITHARI MP-46-003-022-003/96-B
(DHHODHHIPANI) 		1746003022NRG24230520230045746 23/05/2023 foolbai 1746003022WL001865 foolbai 00415 SBIN0006970 1890 1890 Processed 29/05/2023 040381371 foolbai CENTRAL BANK OF INDIA(607115)
329 JAITHARI MP-46-003-043-001/111-B
(KHOLHADI) 		1746003043NRG24230520230044493 23/05/2023 maan kumari gond 1746003043WL001815 maan kumari gond 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 maankumarigond STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-043-001/115-B
(KHOLHADI) 		1746003043NRG24230520230044496 23/05/2023 rajesh kumar yadav 1746003043WL001815 rajesh kumar yadav 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 rajeshkumaryadav STATE BANK OF INDIA(508548)
331 JAITHARI MP-46-003-043-001/148-B
(KHOLHADI) 		1746003043NRG24230520230044502 23/05/2023 roshni yadav 1746003043WL001815 roshni yadav 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 roshniyadav STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-043-001/190-A
(KHOLHADI) 		1746003043NRG24230520230044507 23/05/2023 gita bai 1746003043WL001815 gita bai 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 gitabai STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-043-001/202
(KHOLHADI) 		1746003043NRG24230520230044508 23/05/2023 Chhoti 1746003043WL001815 Chhoti 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 Chhoti STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-043-001/203-C
(KHOLHADI) 		1746003043NRG24230520230044510 23/05/2023 rajesh kumar giri 1746003043WL001815 rajesh kumar giri 00415 SBIN0006970 400 400 Processed 29/05/2023 040381371 rajeshkumargiri STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-043-001/414
(KHOLHADI) 		1746003043NRG24230520230044513 23/05/2023 KALI BAI 1746003043WL001815 KALI BAI 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 KALIBAI STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-043-001/434
(KHOLHADI) 		1746003043NRG24230520230044515 23/05/2023 ankit singh 1746003043WL001815 ankit singh 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 ankitsingh STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG24230520230044520 23/05/2023 khandu singh 1746003043WL001815 khandu singh 00415 SBIN0006970 1200 1200 Processed 29/05/2023 040381371 khandusingh STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-055-001/610
(MOHARI) 		1746003055NRG24230520230044849 23/05/2023 santosh 1746003055WL001842 santosh 00415 SBIN0006970 400 400 Processed 29/05/2023 040381371 santosh BANK OF INDIA(508505)
339 JAITHARI MP-46-003-055-001/624
(MOHARI) 		1746003055NRG24230520230044851 23/05/2023 papu 1746003055WL001842 papu 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 papu STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-063-001/119
(PAPRAUDI) 		1746003063NRG24230520230044357 23/05/2023 sahar 1746003063WL001806 sahar 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 sahar STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-063-001/169-A
(PAPRAUDI) 		1746003063NRG24230520230044358 23/05/2023 Sarita bai 1746003063WL001806 Sarita bai 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
342 JAITHARI MP-46-003-063-001/170
(PAPRAUDI) 		1746003063NRG24220520230043099 23/05/2023 Mukesh rathour 1746003063WL001737 Mukesh rathour 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 Mukeshrathour STATE BANK OF INDIA(508548)
343 JAITHARI MP-46-003-063-001/170
(PAPRAUDI) 		1746003063NRG24220520230043098 23/05/2023 Radha bai 1746003063WL001737 Radha bai 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 Radhabai STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-063-001/172-A
(PAPRAUDI) 		1746003063NRG24230520230044359 23/05/2023 KRISHNA KUMAR 1746003063WL001806 KRISHNA KUMAR 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 KRISHNAKUMAR STATE BANK OF INDIA(508548)
345 JAITHARI MP-46-003-063-001/203-A
(PAPRAUDI) 		1746003063NRG24220520230043105 23/05/2023 MEERA BAI 1746003063WL001737 MEERA BAI 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 MEERABAI STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-063-001/203-B
(PAPRAUDI) 		1746003063NRG24220520230043107 23/05/2023 laxmi 1746003063WL001737 laxmi 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 laxmi STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003063NRG24230520230044360 23/05/2023 Kunti a Bai 1746003063WL001806 Kunti a Bai 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 KuntiaBai STATE BANK OF INDIA(508548)
348 JAITHARI MP-46-003-063-001/223-A
(PAPRAUDI) 		1746003063NRG24220520230043109 23/05/2023 iswar prasad 1746003063WL001737 iswar prasad 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 iswarprasad STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-063-001/223-A
(PAPRAUDI) 		1746003063NRG24220520230043110 23/05/2023 shanu kewat 1746003063WL001737 shanu kewat 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 shanukewat STATE BANK OF INDIA(508548)
350 JAITHARI MP-46-003-063-001/244-A
(PAPRAUDI) 		1746003063NRG24230520230044362 23/05/2023 santoshi rathour 1746003063WL001806 santoshi rathour 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 santoshirathour STATE BANK OF INDIA(508548)
351 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003063NRG24220520230043113 23/05/2023 NISHA RATHOUR 1746003063WL001737 NISHA RATHOUR 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 NISHARATHOUR STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-063-001/299-D
(PAPRAUDI) 		1746003063NRG24220520230043116 23/05/2023 LAKSHMI DEVI 1746003063WL001737 LAKSHMI DEVI 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 LAKSHMIDEVI STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-063-001/308-A
(PAPRAUDI) 		1746003063NRG24230520230044363 23/05/2023 MUKESH KUMAR 1746003063WL001806 MUKESH KUMAR 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 MUKESHKUMAR STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-063-001/322-A
(PAPRAUDI) 		1746003063NRG24220520230043092 23/05/2023 KEERTI BAI 1746003063WL001736 KEERTI BAI 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 KEERTIBAI STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-063-001/380
(PAPRAUDI) 		1746003063NRG24220520230043118 23/05/2023 poshanvati 1746003063WL001737 poshanvati 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 poshanvati STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-063-001/396
(PAPRAUDI) 		1746003063NRG24230520230044364 23/05/2023 janki bai 1746003063WL001806 janki bai 00415 SBIN0006970 1000 1000 Processed 29/05/2023 040381371 jankibai STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-063-001/556
(PAPRAUDI) 		1746003063NRG24220520230043094 23/05/2023 chhabilal 1746003063WL001736 chhabilal 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 chhabilal STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-063-001/556
(PAPRAUDI) 		1746003063NRG24220520230043095 23/05/2023 Rohini bai 1746003063WL001736 Rohini bai 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 Rohinibai FINCARE SMALL FINANCE BANK LTD(608304)
359 JAITHARI MP-46-003-063-001/67
(PAPRAUDI) 		1746003063NRG24220520230043120 23/05/2023 BhagvanDas 1746003063WL001737 BhagvanDas 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 BhagvanDas STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-063-001/71-A
(PAPRAUDI) 		1746003063NRG24220520230043123 23/05/2023 janki bai 1746003063WL001737 janki bai 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 jankibai INDIAN BANK(607105)
361 JAITHARI MP-46-003-063-001/71-A
(PAPRAUDI) 		1746003063NRG24220520230043122 23/05/2023 MOTI SINGH 1746003063WL001737 MOTI SINGH 00415 SBIN0006970 800 800 Processed 29/05/2023 040381371 MOTISINGH STATE BANK OF INDIA(508548)
SubTotal 113270 113270
362 JAITHARI MP-46-003-062-001/191
(PALI) 		1746003062NRG24230520230044753 23/05/2023 RAM SHARAN KEWAT 1746003062WL001834 RAM SHARAN KEWAT 00415 SBIN0030492 555 555 Processed 29/05/2023 040381371 RAMSHARANKEWAT CANARA BANK(508532)
SubTotal 555 555
363 JAITHARI MP-46-003-041-001/132
(KHAMHARIYA) 		1746003041NRG24230520230044115 23/05/2023 gudiya singh 1746003041WL001799 gudiya singh 00462 UCBA0003095 1224 1224 Processed 29/05/2023 040381371 gudiyasingh UCO BANK(607066)
364 JAITHARI MP-46-003-041-001/137
(KHAMHARIYA) 		1746003041NRG24230520230044118 23/05/2023 geeta 1746003041WL001799 geeta 00462 UCBA0003095 1224 1224 Processed 29/05/2023 040381371 geeta CENTRAL BANK OF INDIA(607115)
365 JAITHARI MP-46-003-041-001/148
(KHAMHARIYA) 		1746003041NRG24230520230044119 23/05/2023 devwati 1746003041WL001799 devwati 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 devwati UCO BANK(607066)
366 JAITHARI MP-46-003-041-001/472
(KHAMHARIYA) 		1746003041NRG24230520230044128 23/05/2023 Dropti nayak 1746003041WL001799 Dropti nayak 00462 UCBA0003095 840 840 Processed 29/05/2023 040381371 Droptinayak UCO BANK(607066)
367 JAITHARI MP-46-003-041-001/477
(KHAMHARIYA) 		1746003041NRG24230520230044130 23/05/2023 maya 1746003041WL001799 maya 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 maya STATE BANK OF INDIA(508548)
368 JAITHARI MP-46-003-041-001/477
(KHAMHARIYA) 		1746003041NRG24230520230044129 23/05/2023 vijay 1746003041WL001799 vijay 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 vijay PUNJAB NATIONAL BANK(508568)
369 JAITHARI MP-46-003-041-001/478
(KHAMHARIYA) 		1746003041NRG24230520230044131 23/05/2023 raniya 1746003041WL001799 raniya 00462 UCBA0003095 420 420 Processed 29/05/2023 040381371 raniya STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-041-002/100-A
(KHAMHARIYA) 		1746003041NRG24230520230044133 23/05/2023 omprakash 1746003041WL001799 omprakash 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 omprakash UCO BANK(607066)
371 JAITHARI MP-46-003-041-002/114
(KHAMHARIYA) 		1746003041NRG24230520230044140 23/05/2023 kaushilya 1746003041WL001799 kaushilya 00462 UCBA0003095 816 816 Processed 29/05/2023 040381371 kaushilya BANK OF INDIA(508505)
372 JAITHARI MP-46-003-041-002/127
(KHAMHARIYA) 		1746003041NRG24230520230044144 23/05/2023 gondiya 1746003041WL001799 gondiya 00462 UCBA0003095 816 816 Processed 29/05/2023 040381371 gondiya STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-041-002/138
(KHAMHARIYA) 		1746003041NRG24230520230044146 23/05/2023 sukvariya 1746003041WL001799 sukvariya 00462 UCBA0003095 1020 1020 Processed 29/05/2023 040381371 sukvariya BANK OF INDIA(508505)
374 JAITHARI MP-46-003-041-002/147-A
(KHAMHARIYA) 		1746003041NRG24230520230044153 23/05/2023 tejram 1746003041WL001799 tejram 00462 UCBA0003095 1224 1224 Processed 29/05/2023 040381371 tejram CENTRAL BANK OF INDIA(607115)
375 JAITHARI MP-46-003-041-002/162
(KHAMHARIYA) 		1746003041NRG24230520230044156 23/05/2023 fulmat 1746003041WL001799 fulmat 00462 UCBA0003095 1020 1020 Processed 29/05/2023 040381371 fulmat UCO BANK(607066)
376 JAITHARI MP-46-003-041-002/167
(KHAMHARIYA) 		1746003041NRG24230520230044158 23/05/2023 ramnath 1746003041WL001799 ramnath 00462 UCBA0003095 1224 1224 Processed 29/05/2023 040381371 ramnath UCO BANK(607066)
377 JAITHARI MP-46-003-041-002/21
(KHAMHARIYA) 		1746003041NRG24230520230044163 23/05/2023 rukmani 1746003041WL001799 rukmani 00462 UCBA0003095 1224 1224 Processed 29/05/2023 040381371 rukmani UCO BANK(607066)
378 JAITHARI MP-46-003-041-002/30
(KHAMHARIYA) 		1746003041NRG24230520230044170 23/05/2023 babulal 1746003041WL001799 babulal 00462 UCBA0003095 1224 1224 Processed 29/05/2023 040381371 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG24230520230044180 23/05/2023 subhash yadav 1746003041WL001799 subhash yadav 00462 UCBA0003095 1224 1224 Processed 29/05/2023 040381371 subhashyadav STATE BANK OF INDIA(508548)
380 JAITHARI MP-46-003-041-002/64
(KHAMHARIYA) 		1746003041NRG24230520230044182 23/05/2023 kusum 1746003041WL001799 kusum 00462 UCBA0003095 408 408 Processed 29/05/2023 040381371 kusum UCO BANK(607066)
381 JAITHARI MP-46-003-041-002/81-A
(KHAMHARIYA) 		1746003041NRG24230520230044186 23/05/2023 Pappu Yadav 1746003041WL001799 Pappu Yadav 00462 UCBA0003095 630 630 Processed 29/05/2023 040381371 PappuYadav UCO BANK(607066)
382 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG24230520230044190 23/05/2023 raimun 1746003041WL001799 raimun 00462 UCBA0003095 1050 1050 Processed 29/05/2023 040381371 raimun UCO BANK(607066)
383 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24230520230044192 23/05/2023 kera bai 1746003041WL001799 kera bai 00462 UCBA0003095 1050 1050 Processed 29/05/2023 040381371 kerabai BANK OF INDIA(508505)
384 JAITHARI MP-46-003-041-003/33
(KHAMHARIYA) 		1746003041NRG24230520230044191 23/05/2023 maan singh 1746003041WL001799 maan singh 00462 UCBA0003095 1050 1050 Processed 29/05/2023 040381371 maansingh UCO BANK(607066)
385 JAITHARI MP-46-003-041-003/43
(KHAMHARIYA) 		1746003041NRG24230520230044193 23/05/2023 chanda bai 1746003041WL001799 chanda bai 00462 UCBA0003095 1050 1050 Processed 29/05/2023 040381371 chandabai UCO BANK(607066)
386 JAITHARI MP-46-003-041-003/44
(KHAMHARIYA) 		1746003041NRG24230520230044194 23/05/2023 ganesiya 1746003041WL001799 ganesiya 00462 UCBA0003095 1050 1050 Processed 29/05/2023 040381371 ganesiya UCO BANK(607066)
387 JAITHARI MP-46-003-041-003/45
(KHAMHARIYA) 		1746003041NRG24230520230044195 23/05/2023 adhar 1746003041WL001799 adhar 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 adhar BANK OF INDIA(508505)
388 JAITHARI MP-46-003-041-003/54-A
(KHAMHARIYA) 		1746003041NRG24230520230044199 23/05/2023 shitla 1746003041WL001799 shitla 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 shitla BANK OF INDIA(508505)
389 JAITHARI MP-46-003-041-003/58
(KHAMHARIYA) 		1746003041NRG24230520230044202 23/05/2023 urmila bai 1746003041WL001799 urmila bai 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 urmilabai UCO BANK(607066)
390 JAITHARI MP-46-003-041-003/65
(KHAMHARIYA) 		1746003041NRG24230520230044205 23/05/2023 raghuveer 1746003041WL001799 raghuveer 00462 UCBA0003095 840 840 Processed 29/05/2023 040381371 raghuveer UCO BANK(607066)
391 JAITHARI MP-46-003-041-003/70
(KHAMHARIYA) 		1746003041NRG24230520230044206 23/05/2023 ramkali 1746003041WL001799 ramkali 00462 UCBA0003095 1260 1260 Processed 29/05/2023 040381371 ramkali UCO BANK(607066)
392 JAITHARI MP-46-003-052-001/587-A
(MAJHGWAN) 		1746003052NRG24230520230044760 23/05/2023 Ranjna patel 1746003052WL001837 Ranjna patel 00462 UCBA0003095 1140 1140 Processed 29/05/2023 040381371 Ranjnapatel STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-058-004/76-A
(ODHERA) 		1746003000NRG24230520230044583 23/05/2023 lamiya bai 1746003WL001821 lamiya bai 00462 UCBA0003095 1200 1200 Processed 29/05/2023 040381371 lamiyabai UCO BANK(607066)
394 JAITHARI MP-46-003-058-004/90-B
(ODHERA) 		1746003000NRG24230520230044585 23/05/2023 devchand 1746003WL001821 devchand 00462 UCBA0003095 1200 1200 Processed 29/05/2023 040381371 devchand CENTRAL BANK OF INDIA(607115)
395 JAITHARI MP-46-003-064-001/124-B
(PARASWAR) 		1746003000NRG24230520230044287 23/05/2023 raju 1746003WL001804 raju 00462 UCBA0003095 1000 1000 Processed 29/05/2023 040381371 raju UCO BANK(607066)
396 JAITHARI MP-46-003-064-001/135-A
(PARASWAR) 		1746003000NRG24230520230044289 23/05/2023 mohan 1746003WL001804 mohan 00462 UCBA0003095 1000 1000 Processed 29/05/2023 040381371 mohan STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-064-001/302-A
(PARASWAR) 		1746003000NRG24230520230044313 23/05/2023 kunti 1746003WL001804 kunti 00462 UCBA0003095 1000 1000 Processed 29/05/2023 040381371 kunti UCO BANK(607066)
398 JAITHARI MP-46-003-064-001/303
(PARASWAR) 		1746003000NRG24230520230044314 23/05/2023 sambai 1746003WL001804 sambai 00462 UCBA0003095 1000 1000 Processed 29/05/2023 040381371 sambai UCO BANK(607066)
399 JAITHARI MP-46-003-064-001/488
(PARASWAR) 		1746003000NRG24230520230044324 23/05/2023 chanda 1746003WL001804 chanda 00462 UCBA0003095 1000 1000 Processed 29/05/2023 040381371 chanda UCO BANK(607066)
SubTotal 39248 39248
400 JAITHARI MP-46-003-002-001/161-A
(BAIHAR) 		1746003000NRG24220520230044064 23/05/2023 Rajkumar 1746003WL001795 Rajkumar 00468 UBIN0563781 1400 1400 Processed 29/05/2023 040381371 Rajkumar STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-002-001/161-A
(BAIHAR) 		1746003000NRG24220520230043980 23/05/2023 Ramesh 1746003WL001787 Ramesh 00468 UBIN0563781 1400 1400 Processed 29/05/2023 040381371 Ramesh STATE BANK OF INDIA(508548)
402 JAITHARI MP-46-003-033-001/153-C
(JAMUDI) 		1746003033NRG24220520230044027 23/05/2023 Pushpa 1746003033WL001789 Pushpa 00468 UBIN0563781 1326 1326 Processed 30/05/2023 040381371 Pushpa UNION BANK OF INDIA(508500)
403 JAITHARI MP-46-003-064-001/265
(PARASWAR) 		1746003000NRG24230520230044304 23/05/2023 satula 1746003WL001804 satula 00468 UBIN0563781 1000 1000 Processed 30/05/2023 040381371 satula UNION BANK OF INDIA(508500)
SubTotal 5126 5126
404 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24230520230044122 23/05/2023 Lamiya nayak 1746003041WL001799 Lamiya nayak 00666 IDFB0041381 1260 1260 Processed 29/05/2023 040381371 Lamiyanayak PUNJAB NATIONAL BANK(508568)
405 JAITHARI MP-46-003-041-001/162
(KHAMHARIYA) 		1746003041NRG24230520230044121 23/05/2023 Ray singh 1746003041WL001799 Ray singh 00666 IDFB0041381 1260 1260 Processed 29/05/2023 040381371 Raysingh INDIAN BANK(607105)
SubTotal 2520 2520
406 JAITHARI MP-46-003-043-001/52-C
(KHOLHADI) 		1746003043NRG24230520230044518 23/05/2023 omprakash yadav 1746003043WL001815 omprakash yadav 00691 IPOS0000001 1200 1200 Processed 29/05/2023 040381371 omprakashyadav STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-055-001/208-A
(MOHARI) 		1746003055NRG24230520230044836 23/05/2023 laxmi 1746003055WL001842 laxmi 00691 IPOS0000001 400 400 Processed 29/05/2023 040381371 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
408 JAITHARI MP-46-003-063-001/100
(PAPRAUDI) 		1746003063NRG24220520230043087 23/05/2023 kamta prasad 1746003063WL001736 kamta prasad 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 kamtaprasad STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-063-001/119
(PAPRAUDI) 		1746003063NRG24230520230044356 23/05/2023 kushum devi 1746003063WL001806 kushum devi 00697 BKID0MG1502 1000 1000 Processed 29/05/2023 040381371 kushumdevi NARMADA JHABUA GRAMIN BANK(508515)
410 JAITHARI MP-46-003-063-001/186
(PAPRAUDI) 		1746003063NRG24220520230043101 23/05/2023 Tulsi bai 1746003063WL001737 Tulsi bai 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 Tulsibai STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-063-001/187-A
(PAPRAUDI) 		1746003063NRG24220520230043103 23/05/2023 shiya bai 1746003063WL001737 shiya bai 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
412 JAITHARI MP-46-003-063-001/196
(PAPRAUDI) 		1746003063NRG24220520230043088 23/05/2023 Sukhlal Bhaina 1746003063WL001736 Sukhlal Bhaina 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 SukhlalBhaina NARMADA JHABUA GRAMIN BANK(508515)
413 JAITHARI MP-46-003-063-001/203
(PAPRAUDI) 		1746003063NRG24220520230043104 23/05/2023 koushiya bai 1746003063WL001737 koushiya bai 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 koushiyabai NARMADA JHABUA GRAMIN BANK(508515)
414 JAITHARI MP-46-003-063-001/277
(PAPRAUDI) 		1746003063NRG24220520230043089 23/05/2023 lalman singh 1746003063WL001736 lalman singh 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 lalmansingh NARMADA JHABUA GRAMIN BANK(508515)
415 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003063NRG24220520230043090 23/05/2023 Ramkumar 1746003063WL001736 Ramkumar 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 Ramkumar STATE BANK OF INDIA(508548)
416 JAITHARI MP-46-003-063-001/283
(PAPRAUDI) 		1746003063NRG24220520230043091 23/05/2023 Siyabai 1746003063WL001736 Siyabai 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
417 JAITHARI MP-46-003-063-001/77
(PAPRAUDI) 		1746003063NRG24220520230043097 23/05/2023 belabai 1746003063WL001736 belabai 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 belabai NARMADA JHABUA GRAMIN BANK(508515)
418 JAITHARI MP-46-003-063-001/77
(PAPRAUDI) 		1746003063NRG24220520230043096 23/05/2023 sonalal 1746003063WL001736 sonalal 00697 BKID0MG1502 800 800 Processed 29/05/2023 040381371 sonalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9000 9000
419 JAITHARI MP-46-003-052-001/94
(MAJHGWAN) 		1746003052NRG24230520230044765 23/05/2023 baijnath 1746003052WL001837 baijnath 00697 BKID0MG1503 1140 1140 Processed 29/05/2023 040381371 baijnath NARMADA JHABUA GRAMIN BANK(508515)
420 JAITHARI MP-46-003-052-001/94
(MAJHGWAN) 		1746003052NRG24230520230044766 23/05/2023 dednabai 1746003052WL001837 dednabai 00697 BKID0MG1503 1140 1140 Processed 29/05/2023 040381371 dednabai NARMADA JHABUA GRAMIN BANK(508515)
421 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003062NRG24230520230044746 23/05/2023 Bhupendra 1746003062WL001834 Bhupendra 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
422 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24230520230044749 23/05/2023 Dalbeer 1746003062WL001834 Dalbeer 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
423 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24230520230044748 23/05/2023 Gulabaiy 1746003062WL001834 Gulabaiy 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 Gulabaiy NARMADA JHABUA GRAMIN BANK(508515)
424 JAITHARI MP-46-003-062-001/154
(PALI) 		1746003062NRG24230520230044750 23/05/2023 Sukhnath Singh 1746003062WL001834 Sukhnath Singh 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 SukhnathSingh NARMADA JHABUA GRAMIN BANK(508515)
425 JAITHARI MP-46-003-062-001/192-A
(PALI) 		1746003062NRG24230520230044754 23/05/2023 kaushilya bai 1746003062WL001834 kaushilya bai 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
426 JAITHARI MP-46-003-062-001/227
(PALI) 		1746003062NRG24230520230044759 23/05/2023 Samrat Singh 1746003062WL001836 Samrat Singh 00697 BKID0MG1503 1020 1020 Processed 29/05/2023 040381371 SamratSingh NARMADA JHABUA GRAMIN BANK(508515)
427 JAITHARI MP-46-003-062-001/23
(PALI) 		1746003062NRG24230520230044755 23/05/2023 Terasa Bai 1746003062WL001834 Terasa Bai 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 TerasaBai FINO PAYMENTS BANK LTD(608001)
428 JAITHARI MP-46-003-062-001/82-A
(PALI) 		1746003062NRG24230520230044756 23/05/2023 Juguntu 1746003062WL001834 Juguntu 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
429 JAITHARI MP-46-003-062-001/95
(PALI) 		1746003062NRG24230520230044757 23/05/2023 Ganesiya 1746003062WL001834 Ganesiya 00697 BKID0MG1503 555 555 Processed 29/05/2023 040381371 Ganesiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7740 7740
430 JAITHARI MP-46-003-024-001/135
(DONGRATOLA) 		1746003000NRG24230520230044556 23/05/2023 Munni Bai 1746003WL001820 Munni Bai 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
431 JAITHARI MP-46-003-024-001/156
(DONGRATOLA) 		1746003000NRG24230520230044558 23/05/2023 Thakur 1746003WL001820 Thakur 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 Thakur NARMADA JHABUA GRAMIN BANK(508515)
432 JAITHARI MP-46-003-024-001/168
(DONGRATOLA) 		1746003000NRG24230520230044561 23/05/2023 Sunder Singh 1746003WL001820 Sunder Singh 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 SunderSingh NARMADA JHABUA GRAMIN BANK(508515)
433 JAITHARI MP-46-003-024-001/216
(DONGRATOLA) 		1746003000NRG24230520230044562 23/05/2023 LALLU GOND 1746003WL001820 LALLU GOND 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 LALLUGOND NARMADA JHABUA GRAMIN BANK(508515)
434 JAITHARI MP-46-003-024-001/217
(DONGRATOLA) 		1746003000NRG24230520230044563 23/05/2023 SHANTI BAI 1746003WL001820 SHANTI BAI 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 JAITHARI MP-46-003-024-001/287
(DONGRATOLA) 		1746003000NRG24230520230044568 23/05/2023 teklal 1746003WL001820 teklal 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 teklal NARMADA JHABUA GRAMIN BANK(508515)
436 JAITHARI MP-46-003-024-001/401
(DONGRATOLA) 		1746003000NRG24230520230044572 23/05/2023 BIHARI SINGH 1746003WL001820 BIHARI SINGH 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
437 JAITHARI MP-46-003-024-001/72
(DONGRATOLA) 		1746003000NRG24230520230044573 23/05/2023 rambai 1746003WL001820 rambai 00697 BKID0MG1509 1000 1000 Processed 29/05/2023 040381371 rambai NARMADA JHABUA GRAMIN BANK(508515)
438 JAITHARI MP-46-003-024-001/75
(DONGRATOLA) 		1746003000NRG24230520230044574 23/05/2023 AWDHESH 1746003WL001820 AWDHESH 00697 BKID0MG1509 1000 1000 Processed 29/05/2023 040381371 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
439 JAITHARI MP-46-003-024-001/76
(DONGRATOLA) 		1746003000NRG24230520230044575 23/05/2023 Rajendra 1746003WL001820 Rajendra 00697 BKID0MG1509 1000 1000 Processed 29/05/2023 040381371 Rajendra STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-024-001/77-A
(DONGRATOLA) 		1746003000NRG24230520230044576 23/05/2023 ROOPA 1746003WL001820 ROOPA 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 ROOPA FINO PAYMENTS BANK LTD(608001)
441 JAITHARI MP-46-003-024-003/127-A
(DONGRATOLA) 		1746003000NRG24230520230044579 23/05/2023 RAJESH 1746003WL001820 RAJESH 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 RAJESH STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-066-001/142
(PATNAKALA) 		1746003066NRG24230520230044806 23/05/2023 sabera 1746003066WL001841 sabera 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 sabera NARMADA JHABUA GRAMIN BANK(508515)
443 JAITHARI MP-46-003-066-001/240-A
(PATNAKALA) 		1746003066NRG24230520230044808 23/05/2023 shambhu baiga 1746003066WL001841 shambhu baiga 00697 BKID0MG1509 1200 1200 Processed 29/05/2023 040381371 shambhubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16200 16200
444 JAITHARI MP-46-003-033-001/171
(JAMUDI) 		1746003033NRG24220520230044040 23/05/2023 HARI SINGH 1746003033WL001790 HARI SINGH 00697 BKID0MG1511 1326 1326 Processed 29/05/2023 040381371 HARISINGH UCO BANK(607066)
445 JAITHARI MP-46-003-033-001/192
(JAMUDI) 		1746003033NRG24220520230044028 23/05/2023 BODHAN 1746003033WL001789 BODHAN 00697 BKID0MG1511 1326 1326 Processed 29/05/2023 040381371 BODHAN NARMADA JHABUA GRAMIN BANK(508515)
446 JAITHARI MP-46-003-033-001/40
(JAMUDI) 		1746003033NRG24220520230044036 23/05/2023 Basmati 1746003033WL001789 Basmati 00697 BKID0MG1511 1326 1326 Processed 29/05/2023 040381371 Basmati NARMADA JHABUA GRAMIN BANK(508515)
447 JAITHARI MP-46-003-033-001/82
(JAMUDI) 		1746003033NRG24220520230044045 23/05/2023 ramnath 1746003033WL001791 ramnath 00697 BKID0MG1511 1547 1547 Processed 29/05/2023 040381371 ramnath NARMADA JHABUA GRAMIN BANK(508515)
448 JAITHARI MP-46-003-033-002/24
(JAMUDI) 		1746003033NRG24220520230044016 23/05/2023 SANTOSH S 1746003033WL001788 SANTOSH S 00697 BKID0MG1511 1547 1547 Processed 29/05/2023 040381371 SANTOSHS CENTRAL BANK OF INDIA(607115)
449 JAITHARI MP-46-003-041-001/132
(KHAMHARIYA) 		1746003041NRG24230520230044114 23/05/2023 ramcharan 1746003041WL001799 ramcharan 00697 BKID0MG1511 1224 1224 Processed 29/05/2023 040381371 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
450 JAITHARI MP-46-003-041-001/148-B
(KHAMHARIYA) 		1746003041NRG24230520230044120 23/05/2023 Akhleshwar singh 1746003041WL001799 Akhleshwar singh 00697 BKID0MG1511 1260 1260 Processed 29/05/2023 040381371 Akhleshwarsingh BANK OF BARODA(606985)
451 JAITHARI MP-46-003-041-002/97
(KHAMHARIYA) 		1746003041NRG24230520230044187 23/05/2023 panchu bai 1746003041WL001799 panchu bai 00697 BKID0MG1511 1224 1224 Processed 29/05/2023 040381371 panchubai UCO BANK(607066)
452 JAITHARI MP-46-003-058-002/31
(ODHERA) 		1746003000NRG24230520230044606 23/05/2023 ramwati 1746003WL001822 ramwati 00697 BKID0MG1511 600 600 Processed 29/05/2023 040381371 ramwati NARMADA JHABUA GRAMIN BANK(508515)
453 JAITHARI MP-46-003-064-001/102
(PARASWAR) 		1746003000NRG24230520230044284 23/05/2023 NARESH 1746003WL001804 NARESH 00697 BKID0MG1511 1200 1200 Processed 29/05/2023 040381371 NARESH NARMADA JHABUA GRAMIN BANK(508515)
454 JAITHARI MP-46-003-064-001/197
(PARASWAR) 		1746003000NRG24230520230044297 23/05/2023 rukmadi 1746003WL001804 rukmadi 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 rukmadi UCO BANK(607066)
455 JAITHARI MP-46-003-064-001/201
(PARASWAR) 		1746003000NRG24230520230044299 23/05/2023 laxibai 1746003WL001804 laxibai 00697 BKID0MG1511 1200 1200 Processed 29/05/2023 040381371 laxibai UCO BANK(607066)
456 JAITHARI MP-46-003-064-001/214
(PARASWAR) 		1746003000NRG24230520230044300 23/05/2023 sakun 1746003WL001804 sakun 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 sakun NARMADA JHABUA GRAMIN BANK(508515)
457 JAITHARI MP-46-003-064-001/221
(PARASWAR) 		1746003000NRG24230520230044302 23/05/2023 bhagbati 1746003WL001804 bhagbati 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 bhagbati FINO PAYMENTS BANK LTD(608001)
458 JAITHARI MP-46-003-064-001/222
(PARASWAR) 		1746003000NRG24230520230044303 23/05/2023 pramvati bai 1746003WL001804 pramvati bai 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 pramvatibai NARMADA JHABUA GRAMIN BANK(508515)
459 JAITHARI MP-46-003-064-001/266
(PARASWAR) 		1746003000NRG24230520230044305 23/05/2023 hardey 1746003WL001804 hardey 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 hardey NARMADA JHABUA GRAMIN BANK(508515)
460 JAITHARI MP-46-003-064-001/279
(PARASWAR) 		1746003000NRG24230520230044310 23/05/2023 munni 1746003WL001804 munni 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 munni NARMADA JHABUA GRAMIN BANK(508515)
461 JAITHARI MP-46-003-064-001/366
(PARASWAR) 		1746003000NRG24230520230044317 23/05/2023 hera 1746003WL001804 hera 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 hera STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-064-001/368
(PARASWAR) 		1746003000NRG24230520230044318 23/05/2023 kunti 1746003WL001804 kunti 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 kunti UCO BANK(607066)
463 JAITHARI MP-46-003-064-001/374
(PARASWAR) 		1746003000NRG24230520230044319 23/05/2023 rajmatia 1746003WL001804 rajmatia 00697 BKID0MG1511 1200 1200 Processed 29/05/2023 040381371 rajmatia UCO BANK(607066)
464 JAITHARI MP-46-003-064-001/95
(PARASWAR) 		1746003000NRG24230520230044334 23/05/2023 urmila 1746003WL001804 urmila 00697 BKID0MG1511 1000 1000 Processed 29/05/2023 040381371 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23980 23980
465 JAITHARI MP-46-003-041-003/17-A
(KHAMHARIYA) 		1746003041NRG24230520230044189 23/05/2023 Prem singh 1746003041WL001799 Prem singh 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2023 040381371 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
466 JAITHARI MP-46-003-062-001/185
(PALI) 		1746003062NRG24230520230044752 23/05/2023 Bela bai 1746003062WL001834 Bela bai 00697 BKID0NAMRGB 555 555 Processed 29/05/2023 040381371 Belabai NARMADA JHABUA GRAMIN BANK(508515)
467 JAITHARI MP-46-003-062-001/235
(PALI) 		1746003062NRG24230520230044758 23/05/2023 ASHOK BAI 1746003062WL001835 ASHOK BAI 00697 BKID0NAMRGB 816 816 Processed 29/05/2023 040381371 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
468 JAITHARI MP-46-003-063-001/186
(PAPRAUDI) 		1746003063NRG24220520230043100 23/05/2023 Jivan singh 1746003063WL001737 Jivan singh 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 Jivansingh NARMADA JHABUA GRAMIN BANK(508515)
469 JAITHARI MP-46-003-063-001/187-A
(PAPRAUDI) 		1746003063NRG24220520230043102 23/05/2023 santram rathour 1746003063WL001737 santram rathour 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 santramrathour STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-063-001/203-B
(PAPRAUDI) 		1746003063NRG24220520230043106 23/05/2023 devlal kewat 1746003063WL001737 devlal kewat 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 devlalkewat STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-063-001/207
(PAPRAUDI) 		1746003063NRG24220520230043108 23/05/2023 bheekham daS 1746003063WL001737 bheekham daS 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 bheekhamdaS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
472 JAITHARI MP-46-003-063-001/260-A
(PAPRAUDI) 		1746003063NRG24220520230043111 23/05/2023 MADHU 1746003063WL001737 MADHU 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 MADHU NARMADA JHABUA GRAMIN BANK(508515)
473 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003063NRG24220520230043112 23/05/2023 Shankar Lal Rathour 1746003063WL001737 Shankar Lal Rathour 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 ShankarLalRathour NARMADA JHABUA GRAMIN BANK(508515)
474 JAITHARI MP-46-003-063-001/292
(PAPRAUDI) 		1746003063NRG24220520230043114 23/05/2023 Jamuna prasad 1746003063WL001737 Jamuna prasad 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 Jamunaprasad NARMADA JHABUA GRAMIN BANK(508515)
475 JAITHARI MP-46-003-063-001/296-A
(PAPRAUDI) 		1746003063NRG24220520230043115 23/05/2023 bifaiya 1746003063WL001737 bifaiya 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 bifaiya NARMADA JHABUA GRAMIN BANK(508515)
476 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003063NRG24220520230043093 23/05/2023 shiw kumar rathour 1746003063WL001736 shiw kumar rathour 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 shiwkumarrathour STATE BANK OF INDIA(508548)
477 JAITHARI MP-46-003-063-001/432
(PAPRAUDI) 		1746003063NRG24220520230043119 23/05/2023 Ajay Kumar Puri 1746003063WL001737 Ajay Kumar Puri 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 AjayKumarPuri NARMADA JHABUA GRAMIN BANK(508515)
478 JAITHARI MP-46-003-063-001/67
(PAPRAUDI) 		1746003063NRG24220520230043121 23/05/2023 Kanchan yadav 1746003063WL001737 Kanchan yadav 00697 BKID0NAMRGB 800 800 Processed 29/05/2023 040381371 Kanchanyadav BANK OF BARODA(606985)
479 JAITHARI MP-46-003-064-001/375-A
(PARASWAR) 		1746003000NRG24230520230044321 23/05/2023 rambai 1746003WL001804 rambai 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040381371 rambai NARMADA JHABUA GRAMIN BANK(508515)
480 JAITHARI MP-46-003-064-001/680
(PARASWAR) 		1746003000NRG24230520230044332 23/05/2023 santlal 1746003WL001804 santlal 00697 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040381371 santlal PUNJAB NATIONAL BANK(508568)
SubTotal 13431 13431
481 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG24230520230044166 23/05/2023 Kishan gupta 1746003041WL001799 Kishan gupta 00703 AIRP0000001 1224 1224 Processed 29/05/2023 040381371 Kishangupta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 536140 536140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_230523APB_FTO_54354 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2755
2 JAITHARI MP1746003_230523APB_FTO_54354 Bank of India BKID0009416 ANUPPUR 13914
3 JAITHARI MP1746003_230523APB_FTO_54354 Canara Bank CNRB0003728 ANUPPUR 5884
4 JAITHARI MP1746003_230523APB_FTO_54354 Central Bank Of India CBIN0281188 JAITHARI 109200
5 JAITHARI MP1746003_230523APB_FTO_54354 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 31845
6 JAITHARI MP1746003_230523APB_FTO_54354 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 600
7 JAITHARI MP1746003_230523APB_FTO_54354 Central Bank Of India CBIN0282147 VENKATNAGAR 11130
8 JAITHARI MP1746003_230523APB_FTO_54354 IDBI Bank IBKL0001551 ANUPPUR 1000
9 JAITHARI MP1746003_230523APB_FTO_54354 Indian Bank IDIB000A645 Anuppur 1850
10 JAITHARI MP1746003_230523APB_FTO_54354 Punjab National Bank PUNB0624000 ANUPPUR MP 31430
11 JAITHARI MP1746003_230523APB_FTO_54354 State Bank of India SBIN0000481 SHAHDOL 408
12 JAITHARI MP1746003_230523APB_FTO_54354 State Bank of India SBIN0001428 AMLAI 1200
13 JAITHARI MP1746003_230523APB_FTO_54354 State Bank of India SBIN0002821 ANUPPUR 54316
14 JAITHARI MP1746003_230523APB_FTO_54354 State Bank of India SBIN0002869 KOTMA 1200
15 JAITHARI MP1746003_230523APB_FTO_54354 State Bank of India SBIN0004617 DHANPURI 35514
16 JAITHARI MP1746003_230523APB_FTO_54354 State Bank of India SBIN0006970 JAITHARI 113270
17 JAITHARI MP1746003_230523APB_FTO_54354 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 555
18 JAITHARI MP1746003_230523APB_FTO_54354 UCO Bank UCBA0003095 ANUPPUR 39248
19 JAITHARI MP1746003_230523APB_FTO_54354 Union Bank of India UBIN0563781 ANUPPUR 5126
20 JAITHARI MP1746003_230523APB_FTO_54354 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2520
21 JAITHARI MP1746003_230523APB_FTO_54354 India Post Payments Bank IPOS0000001 Shahdol 1600
22 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 9000
23 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 7740
24 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 16200
25 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 23980
26 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1000
27 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1260
28 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1371
29 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 8800
30 JAITHARI MP1746003_230523APB_FTO_54354 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1000
31 JAITHARI MP1746003_230523APB_FTO_54354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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