Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_060224APB_FTO_455148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-003-001/146-A
(BAKAHI) 		1746003003NRG24060220240684709 06/02/2024 champa 1746003003WL032310 champa 00045 BARB0CHACHA 870 870 Processed 27/03/2024 004492974 champa NARMADA JHABUA GRAMIN BANK(508515)
2 JAITHARI MP-46-003-003-001/149
(BAKAHI) 		1746003003NRG24060220240684710 06/02/2024 manmati 1746003003WL032310 manmati 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 manmati BANK OF BARODA(606985)
3 JAITHARI MP-46-003-003-001/160
(BAKAHI) 		1746003003NRG24060220240684711 06/02/2024 ratani 1746003003WL032310 ratani 00045 BARB0CHACHA 725 725 Processed 26/03/2024 004492974 ratani BANK OF BARODA(606985)
4 JAITHARI MP-46-003-003-001/205
(BAKAHI) 		1746003003NRG24060220240684718 06/02/2024 amanvati 1746003003WL032310 amanvati 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 amanvati BANK OF BARODA(606985)
5 JAITHARI MP-46-003-003-001/286
(BAKAHI) 		1746003003NRG24060220240684745 06/02/2024 sangita singh 1746003003WL032310 sangita singh 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 sangitasingh BANK OF BARODA(606985)
6 JAITHARI MP-46-003-003-001/313-B
(BAKAHI) 		1746003003NRG24060220240684752 06/02/2024 gyan singh 1746003003WL032310 gyan singh 00045 BARB0CHACHA 580 580 Processed 26/03/2024 004492974 gyansingh STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-003-001/331
(BAKAHI) 		1746003003NRG24060220240684757 06/02/2024 devabati 1746003003WL032310 devabati 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 devabati BANK OF BARODA(606985)
8 JAITHARI MP-46-003-003-001/378
(BAKAHI) 		1746003003NRG24060220240684764 06/02/2024 ramvati 1746003003WL032310 ramvati 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 ramvati BANK OF BARODA(606985)
9 JAITHARI MP-46-003-003-001/424
(BAKAHI) 		1746003003NRG24060220240684768 06/02/2024 raju singh 1746003003WL032310 raju singh 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 rajusingh BANK OF BARODA(606985)
10 JAITHARI MP-46-003-003-001/446
(BAKAHI) 		1746003003NRG24060220240684779 06/02/2024 dropti mahra 1746003003WL032310 dropti mahra 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 droptimahra BANK OF BARODA(606985)
11 JAITHARI MP-46-003-003-001/452
(BAKAHI) 		1746003003NRG24060220240684781 06/02/2024 aasha mahra 1746003003WL032310 aasha mahra 00045 BARB0CHACHA 870 870 Processed 26/03/2024 004492974 aashamahra BANK OF BARODA(606985)
12 JAITHARI MP-46-003-004-001/233-A
(BAKELI) 		1746003004NRG24060220240683136 06/02/2024 Sampatiya 1746003004WL032243 Sampatiya 00045 BARB0CHACHA 1200 1200 Processed 26/03/2024 004492974 Sampatiya BANK OF BARODA(606985)
13 JAITHARI MP-46-003-044-002/147-B
(KOLMI) 		1746003044NRG24060220240684416 06/02/2024 santosh 1746003044WL032299 santosh 00045 BARB0CHACHA 720 720 Processed 26/03/2024 004492974 santosh BANK OF BARODA(606985)
SubTotal 11055 11055
14 JAITHARI MP-46-003-003-001/235
(BAKAHI) 		1746003003NRG24060220240684729 06/02/2024 ramrati singh 1746003003WL032310 ramrati singh 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 ramratisingh BANK OF BARODA(606985)
15 JAITHARI MP-46-003-003-001/259
(BAKAHI) 		1746003003NRG24060220240684733 06/02/2024 tejvati singh 1746003003WL032310 tejvati singh 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 tejvatisingh BANK OF BARODA(606985)
16 JAITHARI MP-46-003-003-001/314
(BAKAHI) 		1746003003NRG24060220240684753 06/02/2024 Anju bai 1746003003WL032310 Anju bai 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 Anjubai BANK OF BARODA(606985)
17 JAITHARI MP-46-003-003-001/356
(BAKAHI) 		1746003003NRG24060220240684759 06/02/2024 durga 1746003003WL032310 durga 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 durga BANK OF BARODA(606985)
18 JAITHARI MP-46-003-003-001/382-A
(BAKAHI) 		1746003003NRG24060220240684766 06/02/2024 sumanvati singh 1746003003WL032310 sumanvati singh 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 sumanvatisingh BANK OF BARODA(606985)
19 JAITHARI MP-46-003-003-001/428
(BAKAHI) 		1746003003NRG24060220240684770 06/02/2024 sunita bai mahra 1746003003WL032310 sunita bai mahra 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 sunitabaimahra BANK OF BARODA(606985)
20 JAITHARI MP-46-003-003-001/430
(BAKAHI) 		1746003003NRG24060220240684771 06/02/2024 harvati 1746003003WL032310 harvati 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 harvati BANK OF BARODA(606985)
21 JAITHARI MP-46-003-003-001/440
(BAKAHI) 		1746003003NRG24060220240684777 06/02/2024 arti singh 1746003003WL032310 arti singh 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 artisingh BANK OF BARODA(606985)
22 JAITHARI MP-46-003-003-001/453
(BAKAHI) 		1746003003NRG24060220240684782 06/02/2024 laxmi mahra 1746003003WL032310 laxmi mahra 00045 BARB0DHANPU 870 870 Processed 26/03/2024 004492974 laxmimahra BANK OF BARODA(606985)
SubTotal 7830 7830
23 JAITHARI MP-46-003-003-001/235
(BAKAHI) 		1746003003NRG24060220240684728 06/02/2024 kanchan singh gond 1746003003WL032310 kanchan singh gond 00045 BARB0SOHAGP 870 870 Processed 26/03/2024 004492974 kanchansinghgond BANK OF BARODA(606985)
24 JAITHARI MP-46-003-003-001/267
(BAKAHI) 		1746003003NRG24060220240684738 06/02/2024 Shyam bai Singh 1746003003WL032310 Shyam bai Singh 00045 BARB0SOHAGP 870 870 Processed 26/03/2024 004492974 ShyambaiSingh BANK OF BARODA(606985)
SubTotal 1740 1740
25 JAITHARI MP-46-003-001-001/334
(AMGAWAN) 		1746003001NRG24060220240685651 06/02/2024 Deepa Kewat 1746003001WL032335 Deepa Kewat 00048 BKID0009416 1008 1008 Processed 26/03/2024 004492974 DeepaKewat BANK OF INDIA(508505)
26 JAITHARI MP-46-003-025-001/134-A
(DUDHMANIYA) 		1746003025NRG24060220240684586 06/02/2024 vijay singh 1746003025WL032306 vijay singh 00048 BKID0009416 1000 1000 Processed 26/03/2024 004492974 vijaysingh BANK OF INDIA(508505)
27 JAITHARI MP-46-003-025-001/192
(DUDHMANIYA) 		1746003025NRG24060220240684628 06/02/2024 moliya bai 1746003025WL032307 moliya bai 00048 BKID0009416 1000 1000 Processed 27/03/2024 004492974 moliyabai INDIAN BANK(607105)
28 JAITHARI MP-46-003-051-002/476
(MAHUDA) 		1746003051NRG24060220240685964 06/02/2024 mukundi 1746003051WL032345 mukundi 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 mukundi STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-055-001/102
(MOHARI) 		1746003055NRG24050220240681477 06/02/2024 bhallu 1746003055WL032175 bhallu 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 bhallu BANK OF INDIA(508505)
30 JAITHARI MP-46-003-055-001/125
(MOHARI) 		1746003055NRG24050220240681478 06/02/2024 babulal 1746003055WL032175 babulal 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 babulal BANK OF INDIA(508505)
31 JAITHARI MP-46-003-055-001/20
(MOHARI) 		1746003055NRG24050220240681480 06/02/2024 Shyamvati 1746003055WL032175 Shyamvati 00048 BKID0009416 1000 1000 Processed 26/03/2024 004492974 Shyamvati BANK OF INDIA(508505)
32 JAITHARI MP-46-003-055-001/235-A
(MOHARI) 		1746003055NRG24050220240681482 06/02/2024 Rajkumar 1746003055WL032175 Rajkumar 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 JAITHARI MP-46-003-055-001/271
(MOHARI) 		1746003055NRG24050220240681484 06/02/2024 JAGANNTH 1746003055WL032175 JAGANNTH 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 JAGANNTH BANK OF INDIA(508505)
34 JAITHARI MP-46-003-055-001/331
(MOHARI) 		1746003055NRG24050220240681488 06/02/2024 uma bai 1746003055WL032175 uma bai 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 umabai BANK OF INDIA(508505)
35 JAITHARI MP-46-003-055-001/364
(MOHARI) 		1746003055NRG24050220240681470 06/02/2024 sultan 1746003055WL032174 sultan 00048 BKID0009416 800 800 Processed 26/03/2024 004492974 sultan BANK OF INDIA(508505)
36 JAITHARI MP-46-003-055-001/642
(MOHARI) 		1746003055NRG24050220240681493 06/02/2024 VIRASIYA 1746003055WL032175 VIRASIYA 00048 BKID0009416 1000 1000 Processed 26/03/2024 004492974 VIRASIYA BANK OF INDIA(508505)
37 JAITHARI MP-46-003-058-001/115-A
(ODHERA) 		1746003058NRG24050220240682616 06/02/2024 kosilliya 1746003058WL032221 kosilliya 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 kosilliya BANK OF INDIA(508505)
38 JAITHARI MP-46-003-058-002/32
(ODHERA) 		1746003058NRG24050220240682659 06/02/2024 munaa 1746003058WL032222 munaa 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 munaa BANK OF INDIA(508505)
39 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003058NRG24050220240682668 06/02/2024 Munesh Yadav 1746003058WL032222 Munesh Yadav 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 MuneshYadav BANK OF INDIA(508505)
40 JAITHARI MP-46-003-064-001/439
(PARASWAR) 		1746003000NRG24060220240683471 06/02/2024 subhadra 1746003WL032255 subhadra 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 subhadra BANK OF INDIA(508505)
41 JAITHARI MP-46-003-065-001/361
(PASLA) 		1746003065NRG24050220240680396 06/02/2024 LALIT PRASAD 1746003065WL032129 LALIT PRASAD 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 LALITPRASAD BANK OF INDIA(508505)
42 JAITHARI MP-46-003-065-001/426-A
(PASLA) 		1746003065NRG24050220240680409 06/02/2024 vimla 1746003065WL032129 vimla 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 vimla STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-065-001/493-A
(PASLA) 		1746003065NRG24050220240680415 06/02/2024 durgavati 1746003065WL032129 durgavati 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 durgavati BANK OF INDIA(508505)
44 JAITHARI MP-46-003-065-001/63
(PASLA) 		1746003065NRG24050220240680427 06/02/2024 Durga Kol 1746003065WL032129 Durga Kol 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 DurgaKol BANK OF INDIA(508505)
45 JAITHARI MP-46-003-065-001/630-A
(PASLA) 		1746003065NRG24050220240680428 06/02/2024 raghunandan 1746003065WL032129 raghunandan 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 raghunandan BANK OF INDIA(508505)
46 JAITHARI MP-46-003-065-001/707
(PASLA) 		1746003065NRG24050220240680436 06/02/2024 Janki 1746003065WL032129 Janki 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 Janki STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-065-001/725
(PASLA) 		1746003065NRG24050220240680439 06/02/2024 tara 1746003065WL032129 tara 00048 BKID0009416 1200 1200 Processed 26/03/2024 004492974 tara BANK OF INDIA(508505)
SubTotal 26208 26208
48 JAITHARI MP-46-003-065-001/883
(PASLA) 		1746003065NRG24050220240680445 06/02/2024 Ranu Raidas 1746003065WL032129 Ranu Raidas 00051 MAHB0002161 1200 1200 Processed 26/03/2024 004492974 RanuRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
49 JAITHARI MP-46-003-004-001/245
(BAKELI) 		1746003004NRG24060220240683138 06/02/2024 Kailash 1746003004WL032243 Kailash 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004492974 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAITHARI MP-46-003-025-001/37-B
(DUDHMANIYA) 		1746003025NRG24060220240684568 06/02/2024 soorajwati 1746003025WL032305 soorajwati 00078 CNRB0003728 1000 1000 Processed 26/03/2024 004492974 soorajwati CANARA BANK(508532)
51 JAITHARI MP-46-003-025-001/90
(DUDHMANIYA) 		1746003025NRG24060220240684610 06/02/2024 rajjan singh 1746003025WL032306 rajjan singh 00078 CNRB0003728 1000 1000 Processed 26/03/2024 004492974 rajjansingh CANARA BANK(508532)
52 JAITHARI MP-46-003-049-002/143-A
(LAKHANPUR) 		1746003049NRG24060220240685587 06/02/2024 kalavati 1746003049WL032332 kalavati 00078 CNRB0003728 600 600 Processed 26/03/2024 004492974 kalavati CANARA BANK(508532)
53 JAITHARI MP-46-003-049-002/167
(LAKHANPUR) 		1746003049NRG24060220240685591 06/02/2024 Lallu singh 1746003049WL032332 Lallu singh 00078 CNRB0003728 600 600 Processed 26/03/2024 004492974 Lallusingh BANK OF BARODA(606985)
54 JAITHARI MP-46-003-058-001/64
(ODHERA) 		1746003058NRG24050220240682617 06/02/2024 Chandani Devi 1746003058WL032221 Chandani Devi 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004492974 ChandaniDevi CANARA BANK(508532)
55 JAITHARI MP-46-003-058-001/97
(ODHERA) 		1746003058NRG24050220240682621 06/02/2024 Ankur Singh 1746003058WL032221 Ankur Singh 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004492974 AnkurSingh CANARA BANK(508532)
56 JAITHARI MP-46-003-058-002/10
(ODHERA) 		1746003058NRG24050220240682635 06/02/2024 saroj 1746003058WL032222 saroj 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004492974 saroj CANARA BANK(508532)
57 JAITHARI MP-46-003-058-002/44
(ODHERA) 		1746003058NRG24050220240682663 06/02/2024 Maikin Bai 1746003058WL032222 Maikin Bai 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004492974 MaikinBai CANARA BANK(508532)
58 JAITHARI MP-46-003-058-002/5
(ODHERA) 		1746003058NRG24050220240682630 06/02/2024 pacho 1746003058WL032221 pacho 00078 CNRB0003728 1200 1200 Processed 26/03/2024 004492974 pacho CANARA BANK(508532)
59 JAITHARI MP-46-003-061-002/13
(PAGANA) 		1746003049NRG24060220240685597 06/02/2024 Meena 1746003049WL032332 Meena 00078 CNRB0003728 600 600 Processed 26/03/2024 004492974 Meena CANARA BANK(508532)
60 JAITHARI MP-46-003-061-002/8
(PAGANA) 		1746003049NRG24060220240685598 06/02/2024 dhavnvati 1746003049WL032332 dhavnvati 00078 CNRB0003728 600 600 Processed 26/03/2024 004492974 dhavnvati CANARA BANK(508532)
SubTotal 11600 11600
61 JAITHARI MP-46-003-001-001/182
(AMGAWAN) 		1746003001NRG24060220240685636 06/02/2024 seshnarayn 1746003001WL032335 seshnarayn 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 seshnarayn CENTRAL BANK OF INDIA(607115)
62 JAITHARI MP-46-003-001-001/236
(AMGAWAN) 		1746003001NRG24060220240685637 06/02/2024 sahmaru 1746003001WL032335 sahmaru 00089 CBIN0281188 840 840 Processed 26/03/2024 004492974 sahmaru CENTRAL BANK OF INDIA(607115)
63 JAITHARI MP-46-003-001-001/265
(AMGAWAN) 		1746003001NRG24060220240685639 06/02/2024 JALEBIYA 1746003001WL032335 JALEBIYA 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 JALEBIYA BANK OF INDIA(508505)
64 JAITHARI MP-46-003-001-001/266-A
(AMGAWAN) 		1746003001NRG24060220240685640 06/02/2024 Manrajiya 1746003001WL032335 Manrajiya 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 Manrajiya CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-001-001/27
(AMGAWAN) 		1746003001NRG24060220240685641 06/02/2024 JAWAHAR . 1746003001WL032335 JAWAHAR . 00089 CBIN0281188 840 840 Processed 26/03/2024 004492974 JAWAHAR. CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-001-001/270
(AMGAWAN) 		1746003001NRG24060220240685642 06/02/2024 verashya 1746003001WL032335 verashya 00089 CBIN0281188 672 672 Processed 26/03/2024 004492974 verashya CENTRAL BANK OF INDIA(607115)
67 JAITHARI MP-46-003-001-001/272-A
(AMGAWAN) 		1746003001NRG24060220240685643 06/02/2024 Heera Lal 1746003001WL032335 Heera Lal 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 HeeraLal CENTRAL BANK OF INDIA(607115)
68 JAITHARI MP-46-003-001-001/277
(AMGAWAN) 		1746003001NRG24060220240685644 06/02/2024 Ram khelavan 1746003001WL032335 Ram khelavan 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 Ramkhelavan CENTRAL BANK OF INDIA(607115)
69 JAITHARI MP-46-003-001-001/277
(AMGAWAN) 		1746003001NRG24060220240685645 06/02/2024 Samratiya 1746003001WL032335 Samratiya 00089 CBIN0281188 840 840 Processed 26/03/2024 004492974 Samratiya CENTRAL BANK OF INDIA(607115)
70 JAITHARI MP-46-003-001-001/277-A
(AMGAWAN) 		1746003001NRG24060220240685646 06/02/2024 Bhishm 1746003001WL032335 Bhishm 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 Bhishm CENTRAL BANK OF INDIA(607115)
71 JAITHARI MP-46-003-001-001/279
(AMGAWAN) 		1746003001NRG24060220240685648 06/02/2024 Anita 1746003001WL032335 Anita 00089 CBIN0281188 672 672 Processed 26/03/2024 004492974 Anita CENTRAL BANK OF INDIA(607115)
72 JAITHARI MP-46-003-001-001/308
(AMGAWAN) 		1746003001NRG24060220240685649 06/02/2024 Sunita 1746003001WL032335 Sunita 00089 CBIN0281188 840 840 Processed 26/03/2024 004492974 Sunita CENTRAL BANK OF INDIA(607115)
73 JAITHARI MP-46-003-001-001/31-A
(AMGAWAN) 		1746003001NRG24060220240685650 06/02/2024 Chhangi kol 1746003001WL032335 Chhangi kol 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 Chhangikol CENTRAL BANK OF INDIA(607115)
74 JAITHARI MP-46-003-001-001/343-A
(AMGAWAN) 		1746003001NRG24060220240685652 06/02/2024 Tulsi 1746003001WL032335 Tulsi 00089 CBIN0281188 840 840 Processed 26/03/2024 004492974 Tulsi CENTRAL BANK OF INDIA(607115)
75 JAITHARI MP-46-003-001-001/348
(AMGAWAN) 		1746003001NRG24060220240685653 06/02/2024 Santoshi 1746003001WL032335 Santoshi 00089 CBIN0281188 840 840 Processed 26/03/2024 004492974 Santoshi CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-001-001/367
(AMGAWAN) 		1746003001NRG24060220240685654 06/02/2024 Tulasiya Bai 1746003001WL032335 Tulasiya Bai 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 TulasiyaBai STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-001-001/396
(AMGAWAN) 		1746003001NRG24060220240685655 06/02/2024 Semwati 1746003001WL032335 Semwati 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 Semwati CENTRAL BANK OF INDIA(607115)
78 JAITHARI MP-46-003-001-001/438
(AMGAWAN) 		1746003001NRG24060220240685657 06/02/2024 Chhote Lal 1746003001WL032335 Chhote Lal 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 ChhoteLal CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-001-001/462
(AMGAWAN) 		1746003001NRG24060220240685659 06/02/2024 birasa 1746003001WL032335 birasa 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 birasa IDBI BANK(607095)
80 JAITHARI MP-46-003-001-001/544
(AMGAWAN) 		1746003001NRG24060220240685661 06/02/2024 jeevn lal 1746003001WL032335 jeevn lal 00089 CBIN0281188 1008 1008 Processed 27/03/2024 004492974 jeevnlal INDIAN BANK(607105)
81 JAITHARI MP-46-003-001-001/611
(AMGAWAN) 		1746003001NRG24060220240685665 06/02/2024 Devbati 1746003001WL032335 Devbati 00089 CBIN0281188 840 840 Processed 26/03/2024 004492974 Devbati CENTRAL BANK OF INDIA(607115)
82 JAITHARI MP-46-003-001-001/68
(AMGAWAN) 		1746003001NRG24060220240685666 06/02/2024 BEBY . 1746003001WL032335 BEBY . 00089 CBIN0281188 1008 1008 Processed 26/03/2024 004492974 BEBY. CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-025-001/101
(DUDHMANIYA) 		1746003025NRG24060220240684574 06/02/2024 Tulsi 1746003025WL032306 Tulsi 00089 CBIN0281188 600 600 Processed 26/03/2024 004492974 Tulsi STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-025-001/105-A
(DUDHMANIYA) 		1746003025NRG24060220240684575 06/02/2024 thakur singh 1746003025WL032306 thakur singh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 thakursingh CENTRAL BANK OF INDIA(607115)
85 JAITHARI MP-46-003-025-001/110
(DUDHMANIYA) 		1746003025NRG24060220240684615 06/02/2024 Baisakhiya 1746003025WL032307 Baisakhiya 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 Baisakhiya CENTRAL BANK OF INDIA(607115)
86 JAITHARI MP-46-003-025-001/118
(DUDHMANIYA) 		1746003025NRG24060220240684579 06/02/2024 MAHENDIYA 1746003025WL032306 MAHENDIYA 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 MAHENDIYA CENTRAL BANK OF INDIA(607115)
87 JAITHARI MP-46-003-025-001/119
(DUDHMANIYA) 		1746003025NRG24060220240684580 06/02/2024 basanti 1746003025WL032306 basanti 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 basanti CENTRAL BANK OF INDIA(607115)
88 JAITHARI MP-46-003-025-001/13
(DUDHMANIYA) 		1746003025NRG24060220240684566 06/02/2024 amar 1746003025WL032305 amar 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 amar CENTRAL BANK OF INDIA(607115)
89 JAITHARI MP-46-003-025-001/134
(DUDHMANIYA) 		1746003025NRG24060220240684585 06/02/2024 Maya 1746003025WL032306 Maya 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 Maya UNION BANK OF INDIA(508500)
90 JAITHARI MP-46-003-025-001/136-A
(DUDHMANIYA) 		1746003025NRG24060220240684617 06/02/2024 samay lal 1746003025WL032307 samay lal 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 samaylal CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-025-001/14
(DUDHMANIYA) 		1746003025NRG24060220240684587 06/02/2024 dadna 1746003025WL032306 dadna 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 dadna CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-025-001/143
(DUDHMANIYA) 		1746003025NRG24060220240684567 06/02/2024 Shivcharan 1746003025WL032305 Shivcharan 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 Shivcharan STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-025-001/145
(DUDHMANIYA) 		1746003025NRG24060220240684618 06/02/2024 beena bai 1746003025WL032307 beena bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 beenabai CENTRAL BANK OF INDIA(607115)
94 JAITHARI MP-46-003-025-001/154
(DUDHMANIYA) 		1746003025NRG24060220240684620 06/02/2024 lOVKUSH 1746003025WL032307 lOVKUSH 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 lOVKUSH CANARA BANK(508532)
95 JAITHARI MP-46-003-025-001/19
(DUDHMANIYA) 		1746003025NRG24060220240684627 06/02/2024 nand lal singh 1746003025WL032307 nand lal singh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 nandlalsingh STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-025-001/27
(DUDHMANIYA) 		1746003025NRG24060220240684593 06/02/2024 bela bai 1746003025WL032306 bela bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 belabai STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-025-001/31
(DUDHMANIYA) 		1746003025NRG24060220240684595 06/02/2024 ganesyia 1746003025WL032306 ganesyia 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 ganesyia CENTRAL BANK OF INDIA(607115)
98 JAITHARI MP-46-003-025-001/32-B
(DUDHMANIYA) 		1746003025NRG24060220240684596 06/02/2024 urmila bai 1746003025WL032306 urmila bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 urmilabai CENTRAL BANK OF INDIA(607115)
99 JAITHARI MP-46-003-025-001/33
(DUDHMANIYA) 		1746003025NRG24060220240684597 06/02/2024 PHOOLBAI 1746003025WL032306 PHOOLBAI 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 PHOOLBAI CENTRAL BANK OF INDIA(607115)
100 JAITHARI MP-46-003-025-001/36-A
(DUDHMANIYA) 		1746003025NRG24060220240684629 06/02/2024 amar singh 1746003025WL032307 amar singh 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 amarsingh CENTRAL BANK OF INDIA(607115)
101 JAITHARI MP-46-003-025-001/39
(DUDHMANIYA) 		1746003025NRG24060220240684630 06/02/2024 Nanhu 1746003025WL032307 Nanhu 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 Nanhu CENTRAL BANK OF INDIA(607115)
102 JAITHARI MP-46-003-025-001/40
(DUDHMANIYA) 		1746003025NRG24060220240684598 06/02/2024 ramsajivan 1746003025WL032306 ramsajivan 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 ramsajivan STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-025-001/5
(DUDHMANIYA) 		1746003025NRG24060220240684600 06/02/2024 LALAN 1746003025WL032306 LALAN 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 LALAN CENTRAL BANK OF INDIA(607115)
104 JAITHARI MP-46-003-025-001/5
(DUDHMANIYA) 		1746003025NRG24060220240684601 06/02/2024 Munni 1746003025WL032306 Munni 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 Munni CENTRAL BANK OF INDIA(607115)
105 JAITHARI MP-46-003-025-001/61
(DUDHMANIYA) 		1746003025NRG24060220240684632 06/02/2024 Ramjaniya 1746003025WL032307 Ramjaniya 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 Ramjaniya CENTRAL BANK OF INDIA(607115)
106 JAITHARI MP-46-003-025-001/68
(DUDHMANIYA) 		1746003025NRG24060220240684570 06/02/2024 jugan bai 1746003025WL032305 jugan bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 juganbai CENTRAL BANK OF INDIA(607115)
107 JAITHARI MP-46-003-025-001/71-A
(DUDHMANIYA) 		1746003025NRG24060220240684605 06/02/2024 urmila 1746003025WL032306 urmila 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 urmila CENTRAL BANK OF INDIA(607115)
108 JAITHARI MP-46-003-025-001/74
(DUDHMANIYA) 		1746003025NRG24060220240684606 06/02/2024 BABBU 1746003025WL032306 BABBU 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 BABBU CENTRAL BANK OF INDIA(607115)
109 JAITHARI MP-46-003-025-001/74
(DUDHMANIYA) 		1746003025NRG24060220240684607 06/02/2024 bela bai 1746003025WL032306 bela bai 00089 CBIN0281188 1000 1000 Processed 27/03/2024 004492974 belabai INDIAN BANK(607105)
110 JAITHARI MP-46-003-025-001/75
(DUDHMANIYA) 		1746003025NRG24060220240684634 06/02/2024 samvati 1746003025WL032307 samvati 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 samvati CENTRAL BANK OF INDIA(607115)
111 JAITHARI MP-46-003-025-001/91
(DUDHMANIYA) 		1746003025NRG24060220240684611 06/02/2024 budhsen 1746003025WL032306 budhsen 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 budhsen CENTRAL BANK OF INDIA(607115)
112 JAITHARI MP-46-003-025-001/97
(DUDHMANIYA) 		1746003025NRG24060220240684637 06/02/2024 Panch lal 1746003025WL032307 Panch lal 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 Panchlal CENTRAL BANK OF INDIA(607115)
113 JAITHARI MP-46-003-025-002/159
(DUDHMANIYA) 		1746003025NRG24060220240684613 06/02/2024 bela bai 1746003025WL032306 bela bai 00089 CBIN0281188 1000 1000 Processed 26/03/2024 004492974 belabai AIRTEL PAYMENTS BANK LIMITED(990288)
114 JAITHARI MP-46-003-030-001/145-A
(GODHAN) 		1746003000NRG24060220240685786 06/02/2024 vikram singh 1746003WL032339 vikram singh 00089 CBIN0281188 2800 2800 Processed 26/03/2024 004492974 vikramsingh CENTRAL BANK OF INDIA(607115)
115 JAITHARI MP-46-003-030-001/54
(GODHAN) 		1746003000NRG24060220240685787 06/02/2024 man bodh 1746003WL032339 man bodh 00089 CBIN0281188 2800 2800 Processed 26/03/2024 004492974 manbodh CENTRAL BANK OF INDIA(607115)
116 JAITHARI MP-46-003-030-002/444
(GODHAN) 		1746003000NRG24060220240685791 06/02/2024 chandabai 1746003WL032339 chandabai 00089 CBIN0281188 2800 2800 Processed 26/03/2024 004492974 chandabai CENTRAL BANK OF INDIA(607115)
117 JAITHARI MP-46-003-030-002/444
(GODHAN) 		1746003000NRG24060220240685790 06/02/2024 loatan 1746003WL032339 loatan 00089 CBIN0281188 2800 2800 Processed 26/03/2024 004492974 loatan STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-050-001/338-B
(LAPTA) 		1746003000NRG24060220240683775 06/02/2024 sanjay singh shyam 1746003WL032266 sanjay singh shyam 00089 CBIN0281188 1414 1414 Processed 26/03/2024 004492974 sanjaysinghshyam STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-051-001/53
(MAHUDA) 		1746003051NRG24060220240685923 06/02/2024 manish rathour 1746003051WL032345 manish rathour 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 manishrathour AXIS BANK(607153)
120 JAITHARI MP-46-003-051-002/30-A
(MAHUDA) 		1746003051NRG24060220240685957 06/02/2024 komal singh 1746003051WL032345 komal singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 komalsingh CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-051-002/57-A
(MAHUDA) 		1746003051NRG24060220240685968 06/02/2024 rohet 1746003051WL032345 rohet 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 rohet STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-051-002/64-A
(MAHUDA) 		1746003051NRG24060220240685969 06/02/2024 Sandeep Yadav 1746003051WL032345 Sandeep Yadav 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 SandeepYadav CENTRAL BANK OF INDIA(607115)
123 JAITHARI MP-46-003-055-001/618
(MOHARI) 		1746003055NRG24050220240681491 06/02/2024 Shyamlal 1746003055WL032175 Shyamlal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Shyamlal STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-058-001/114
(ODHERA) 		1746003058NRG24050220240682615 06/02/2024 lamiya 1746003058WL032221 lamiya 00089 CBIN0281188 600 600 Processed 26/03/2024 004492974 lamiya CENTRAL BANK OF INDIA(607115)
125 JAITHARI MP-46-003-058-001/208
(ODHERA) 		1746003058NRG24050220240682688 06/02/2024 narayana 1746003058WL032224 narayana 00089 CBIN0281188 200 200 Processed 26/03/2024 004492974 narayana CENTRAL BANK OF INDIA(607115)
126 JAITHARI MP-46-003-060-001/29
(PADARIYA) 		1746003060NRG24060220240684476 06/02/2024 geeta 1746003060WL032302 geeta 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 geeta CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-060-001/300-A
(PADARIYA) 		1746003060NRG24060220240684505 06/02/2024 Devendra Singh 1746003060WL032303 Devendra Singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 DevendraSingh STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-060-001/301
(PADARIYA) 		1746003060NRG24060220240684478 06/02/2024 babulal 1746003060WL032302 babulal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 babulal CENTRAL BANK OF INDIA(607115)
129 JAITHARI MP-46-003-061-001/111
(PAGANA) 		1746003061NRG24030220240674679 06/02/2024 gangi bai 1746003061WL031911 gangi bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 gangibai CENTRAL BANK OF INDIA(607115)
130 JAITHARI MP-46-003-061-001/118
(PAGANA) 		1746003061NRG24050220240681933 06/02/2024 kamli bai 1746003061WL032202 kamli bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 kamlibai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-061-001/131-B
(PAGANA) 		1746003061NRG24050220240681935 06/02/2024 Dokari 1746003061WL032202 Dokari 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Dokari FINO PAYMENTS BANK LTD(608001)
132 JAITHARI MP-46-003-061-001/134-D
(PAGANA) 		1746003061NRG24050220240681937 06/02/2024 Sukhrajiya 1746003061WL032202 Sukhrajiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Sukhrajiya CENTRAL BANK OF INDIA(607115)
133 JAITHARI MP-46-003-061-001/139-C
(PAGANA) 		1746003061NRG24050220240681938 06/02/2024 Kaushilya bai 1746003061WL032202 Kaushilya bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Kaushilyabai CENTRAL BANK OF INDIA(607115)
134 JAITHARI MP-46-003-061-001/139-C
(PAGANA) 		1746003061NRG24050220240681940 06/02/2024 Premwati 1746003061WL032202 Premwati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Premwati STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-061-001/145-B
(PAGANA) 		1746003061NRG24050220240682027 06/02/2024 Dhanraj singh 1746003061WL032205 Dhanraj singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Dhanrajsingh FINO PAYMENTS BANK LTD(608001)
136 JAITHARI MP-46-003-061-001/153-B
(PAGANA) 		1746003061NRG24050220240681944 06/02/2024 manbodh 1746003061WL032202 manbodh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 manbodh AIRTEL PAYMENTS BANK LIMITED(990288)
137 JAITHARI MP-46-003-061-001/153-C
(PAGANA) 		1746003061NRG24030220240674680 06/02/2024 Urmila Bai 1746003061WL031911 Urmila Bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 UrmilaBai CENTRAL BANK OF INDIA(607115)
138 JAITHARI MP-46-003-061-001/159-A
(PAGANA) 		1746003061NRG24050220240681946 06/02/2024 belan singh 1746003061WL032202 belan singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 belansingh CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-061-001/159-A
(PAGANA) 		1746003061NRG24050220240681947 06/02/2024 bhanmati 1746003061WL032202 bhanmati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 bhanmati CENTRAL BANK OF INDIA(607115)
140 JAITHARI MP-46-003-061-001/159-C
(PAGANA) 		1746003061NRG24040220240677355 06/02/2024 Brijlal Singh 1746003061WL032009 Brijlal Singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 BrijlalSingh CENTRAL BANK OF INDIA(607115)
141 JAITHARI MP-46-003-061-001/177
(PAGANA) 		1746003061NRG24030220240674681 06/02/2024 ghanti 1746003061WL031911 ghanti 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 ghanti CENTRAL BANK OF INDIA(607115)
142 JAITHARI MP-46-003-061-001/189-C
(PAGANA) 		1746003061NRG24050220240682030 06/02/2024 Swaroop 1746003061WL032205 Swaroop 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Swaroop BANK OF INDIA(508505)
143 JAITHARI MP-46-003-061-001/190
(PAGANA) 		1746003061NRG24050220240682031 06/02/2024 ghurva 1746003061WL032205 ghurva 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 ghurva FINO PAYMENTS BANK LTD(608001)
144 JAITHARI MP-46-003-061-001/20
(PAGANA) 		1746003061NRG24040220240677360 06/02/2024 SHAKAL SINGH 1746003061WL032009 SHAKAL SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 SHAKALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 JAITHARI MP-46-003-061-001/20
(PAGANA) 		1746003061NRG24040220240677361 06/02/2024 USHA BAI 1746003061WL032009 USHA BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 USHABAI CENTRAL BANK OF INDIA(607115)
146 JAITHARI MP-46-003-061-001/209
(PAGANA) 		1746003061NRG24050220240682033 06/02/2024 ramvati 1746003061WL032205 ramvati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 ramvati CENTRAL BANK OF INDIA(607115)
147 JAITHARI MP-46-003-061-001/212
(PAGANA) 		1746003061NRG24030220240674685 06/02/2024 manmati 1746003061WL031911 manmati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 manmati CENTRAL BANK OF INDIA(607115)
148 JAITHARI MP-46-003-061-001/215-A
(PAGANA) 		1746003061NRG24050220240682035 06/02/2024 Balram Singh 1746003061WL032205 Balram Singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 BalramSingh CENTRAL BANK OF INDIA(607115)
149 JAITHARI MP-46-003-061-001/22-B
(PAGANA) 		1746003061NRG24050220240681953 06/02/2024 MANKUVARI 1746003061WL032202 MANKUVARI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 MANKUVARI CENTRAL BANK OF INDIA(607115)
150 JAITHARI MP-46-003-061-001/249
(PAGANA) 		1746003061NRG24040220240677364 06/02/2024 ramdev 1746003061WL032009 ramdev 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 ramdev CENTRAL BANK OF INDIA(607115)
151 JAITHARI MP-46-003-061-001/249
(PAGANA) 		1746003061NRG24040220240677363 06/02/2024 ramtiya bai 1746003061WL032009 ramtiya bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 ramtiyabai CENTRAL BANK OF INDIA(607115)
152 JAITHARI MP-46-003-061-001/269
(PAGANA) 		1746003061NRG24030220240674688 06/02/2024 Kunta Bai 1746003061WL031911 Kunta Bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 KuntaBai CENTRAL BANK OF INDIA(607115)
153 JAITHARI MP-46-003-061-001/333
(PAGANA) 		1746003061NRG24050220240682039 06/02/2024 GUDDI BAI 1746003061WL032205 GUDDI BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 GUDDIBAI CENTRAL BANK OF INDIA(607115)
154 JAITHARI MP-46-003-061-001/341-A
(PAGANA) 		1746003061NRG24050220240682041 06/02/2024 Bikni Bai 1746003061WL032205 Bikni Bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 BikniBai FINO PAYMENTS BANK LTD(608001)
155 JAITHARI MP-46-003-061-001/341-D
(PAGANA) 		1746003061NRG24050220240681962 06/02/2024 Suman 1746003061WL032202 Suman 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Suman CENTRAL BANK OF INDIA(607115)
156 JAITHARI MP-46-003-061-001/342-B
(PAGANA) 		1746003061NRG24050220240681963 06/02/2024 Deepak 1746003061WL032202 Deepak 00089 CBIN0281188 1200 1200 Rejected 26/03/2024 004492974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JAITHARI MP-46-003-061-001/400-A
(PAGANA) 		1746003061NRG24050220240682044 06/02/2024 betelal 1746003061WL032205 betelal 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 betelal FINO PAYMENTS BANK LTD(608001)
158 JAITHARI MP-46-003-061-001/410-A
(PAGANA) 		1746003061NRG24050220240681967 06/02/2024 Puja Singh 1746003061WL032202 Puja Singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 PujaSingh CENTRAL BANK OF INDIA(607115)
159 JAITHARI MP-46-003-061-001/42
(PAGANA) 		1746003061NRG24040220240677365 06/02/2024 DHIRAJIYA . 1746003061WL032009 DHIRAJIYA . 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 DHIRAJIYA. CENTRAL BANK OF INDIA(607115)
160 JAITHARI MP-46-003-061-001/421
(PAGANA) 		1746003061NRG24050220240682046 06/02/2024 Soniya singh 1746003061WL032205 Soniya singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Soniyasingh FINO PAYMENTS BANK LTD(608001)
161 JAITHARI MP-46-003-061-001/421-B
(PAGANA) 		1746003061NRG24050220240682047 06/02/2024 Kailasiya bai 1746003061WL032205 Kailasiya bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Kailasiyabai FINO PAYMENTS BANK LTD(608001)
162 JAITHARI MP-46-003-061-001/448-B
(PAGANA) 		1746003061NRG24050220240681970 06/02/2024 SATULA BAI MARKAM 1746003061WL032202 SATULA BAI MARKAM 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 SATULABAIMARKAM STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-061-001/450-A
(PAGANA) 		1746003061NRG24050220240682050 06/02/2024 Lal singh 1746003061WL032205 Lal singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Lalsingh FINO PAYMENTS BANK LTD(608001)
164 JAITHARI MP-46-003-061-001/451-C
(PAGANA) 		1746003061NRG24050220240682051 06/02/2024 Skunti bai 1746003061WL032205 Skunti bai 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Skuntibai CENTRAL BANK OF INDIA(607115)
165 JAITHARI MP-46-003-061-001/47
(PAGANA) 		1746003061NRG24050220240682053 06/02/2024 SUDDHU SINGH 1746003061WL032205 SUDDHU SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 SUDDHUSINGH FINO PAYMENTS BANK LTD(608001)
166 JAITHARI MP-46-003-061-001/51-A
(PAGANA) 		1746003061NRG24040220240677367 06/02/2024 gudaa singh 1746003061WL032009 gudaa singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 gudaasingh FINO PAYMENTS BANK LTD(608001)
167 JAITHARI MP-46-003-061-001/51-B
(PAGANA) 		1746003061NRG24040220240677368 06/02/2024 lal singh 1746003061WL032009 lal singh 00089 CBIN0281188 1200 1200 Processed 27/03/2024 004492974 lalsingh INDIAN BANK(607105)
168 JAITHARI MP-46-003-061-001/53
(PAGANA) 		1746003061NRG24030220240674689 06/02/2024 RATAN SINGH 1746003061WL031911 RATAN SINGH 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 RATANSINGH CENTRAL BANK OF INDIA(607115)
169 JAITHARI MP-46-003-061-001/72-B
(PAGANA) 		1746003061NRG24050220240681975 06/02/2024 Jamuna 1746003061WL032202 Jamuna 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
170 JAITHARI MP-46-003-061-001/75
(PAGANA) 		1746003061NRG24040220240677369 06/02/2024 Kalkatiya 1746003061WL032009 Kalkatiya 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Kalkatiya AIRTEL PAYMENTS BANK LIMITED(990288)
171 JAITHARI MP-46-003-061-001/75
(PAGANA) 		1746003061NRG24040220240677370 06/02/2024 naresh singh 1746003061WL032009 naresh singh 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 nareshsingh BANK OF INDIA(508505)
172 JAITHARI MP-46-003-061-001/84-D
(PAGANA) 		1746003061NRG24050220240681977 06/02/2024 Ranjeeta Devi 1746003061WL032202 Ranjeeta Devi 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 RanjeetaDevi STATE BANK OF INDIA(508548)
173 JAITHARI MP-46-003-061-001/86-C
(PAGANA) 		1746003061NRG24050220240681978 06/02/2024 Srman 1746003061WL032202 Srman 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Srman CENTRAL BANK OF INDIA(607115)
174 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG24040220240677373 06/02/2024 DURMAT BAI 1746003061WL032009 DURMAT BAI 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 DURMATBAI CENTRAL BANK OF INDIA(607115)
175 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG24040220240677374 06/02/2024 Hemvati 1746003061WL032009 Hemvati 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 Hemvati CENTRAL BANK OF INDIA(607115)
176 JAITHARI MP-46-003-061-001/98
(PAGANA) 		1746003061NRG24040220240677375 06/02/2024 top 1746003061WL032009 top 00089 CBIN0281188 1200 1200 Processed 26/03/2024 004492974 top CENTRAL BANK OF INDIA(607115)
177 JAITHARI MP-46-003-061-003/24
(PAGANA) 		1746003061NRG24050220240682057 06/02/2024 ADASH LAL 1746003061WL032205 ADASH LAL 00089 CBIN0281188 200 200 Processed 26/03/2024 004492974 ADASHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 131742 131742
178 JAITHARI MP-46-003-061-001/145-C
(PAGANA) 		1746003061NRG24050220240681941 06/02/2024 Bhupendra singh 1746003061WL032202 Bhupendra singh 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004492974 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
179 JAITHARI MP-46-003-049-002/144
(LAKHANPUR) 		1746003049NRG24060220240685588 06/02/2024 GEETA 1746003049WL032332 GEETA 00089 CBIN0281970 600 600 Processed 26/03/2024 004492974 GEETA CENTRAL BANK OF INDIA(607115)
180 JAITHARI MP-46-003-049-002/54
(LAKHANPUR) 		1746003049NRG24060220240685594 06/02/2024 SUNITA 1746003049WL032332 SUNITA 00089 CBIN0281970 600 600 Processed 26/03/2024 004492974 SUNITA CENTRAL BANK OF INDIA(607115)
181 JAITHARI MP-46-003-055-001/507
(MOHARI) 		1746003055NRG24050220240681471 06/02/2024 Ramkrisn 1746003055WL032174 Ramkrisn 00089 CBIN0281970 1000 1000 Processed 26/03/2024 004492974 Ramkrisn CENTRAL BANK OF INDIA(607115)
182 JAITHARI MP-46-003-058-001/100
(ODHERA) 		1746003058NRG24050220240682613 06/02/2024 Neelesh Banjara 1746003058WL032221 Neelesh Banjara 00089 CBIN0281970 800 800 Processed 26/03/2024 004492974 NeeleshBanjara UCO BANK(607066)
183 JAITHARI MP-46-003-058-001/103
(ODHERA) 		1746003058NRG24050220240682614 06/02/2024 beneprsad 1746003058WL032221 beneprsad 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 beneprsad CENTRAL BANK OF INDIA(607115)
184 JAITHARI MP-46-003-058-001/208
(ODHERA) 		1746003058NRG24050220240682689 06/02/2024 santa 1746003058WL032224 santa 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 santa CENTRAL BANK OF INDIA(607115)
185 JAITHARI MP-46-003-058-001/79
(ODHERA) 		1746003058NRG24050220240682619 06/02/2024 gyanwati 1746003058WL032221 gyanwati 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 gyanwati CENTRAL BANK OF INDIA(607115)
186 JAITHARI MP-46-003-058-001/98-A
(ODHERA) 		1746003058NRG24050220240682622 06/02/2024 lokhnath 1746003058WL032221 lokhnath 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 lokhnath CENTRAL BANK OF INDIA(607115)
187 JAITHARI MP-46-003-058-002/110
(ODHERA) 		1746003058NRG24050220240682626 06/02/2024 Bela 1746003058WL032221 Bela 00089 CBIN0281970 600 600 Processed 26/03/2024 004492974 Bela CENTRAL BANK OF INDIA(607115)
188 JAITHARI MP-46-003-058-002/12
(ODHERA) 		1746003058NRG24050220240682638 06/02/2024 babulla 1746003058WL032222 babulla 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 babulla CENTRAL BANK OF INDIA(607115)
189 JAITHARI MP-46-003-058-002/14
(ODHERA) 		1746003058NRG24050220240682641 06/02/2024 ragwati 1746003058WL032222 ragwati 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 ragwati CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-058-002/15
(ODHERA) 		1746003058NRG24050220240682643 06/02/2024 lildiya 1746003058WL032222 lildiya 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 lildiya CENTRAL BANK OF INDIA(607115)
191 JAITHARI MP-46-003-058-002/15-A
(ODHERA) 		1746003058NRG24050220240682644 06/02/2024 charan 1746003058WL032222 charan 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 charan CENTRAL BANK OF INDIA(607115)
192 JAITHARI MP-46-003-058-002/18
(ODHERA) 		1746003058NRG24050220240682647 06/02/2024 bhure 1746003058WL032222 bhure 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 bhure CENTRAL BANK OF INDIA(607115)
193 JAITHARI MP-46-003-058-002/18
(ODHERA) 		1746003058NRG24050220240682646 06/02/2024 ramgopal 1746003058WL032222 ramgopal 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 ramgopal CENTRAL BANK OF INDIA(607115)
194 JAITHARI MP-46-003-058-002/22-B
(ODHERA) 		1746003058NRG24050220240682648 06/02/2024 sukhla 1746003058WL032222 sukhla 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 sukhla CENTRAL BANK OF INDIA(607115)
195 JAITHARI MP-46-003-058-002/23-B
(ODHERA) 		1746003058NRG24050220240682650 06/02/2024 dhiran 1746003058WL032222 dhiran 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 dhiran CENTRAL BANK OF INDIA(607115)
196 JAITHARI MP-46-003-058-002/23-B
(ODHERA) 		1746003058NRG24050220240682651 06/02/2024 sunila bai 1746003058WL032222 sunila bai 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 sunilabai CENTRAL BANK OF INDIA(607115)
197 JAITHARI MP-46-003-058-002/23-C
(ODHERA) 		1746003058NRG24050220240682653 06/02/2024 bela 1746003058WL032222 bela 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 bela CENTRAL BANK OF INDIA(607115)
198 JAITHARI MP-46-003-058-002/27-A
(ODHERA) 		1746003058NRG24050220240682654 06/02/2024 mukkta 1746003058WL032222 mukkta 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 mukkta CENTRAL BANK OF INDIA(607115)
199 JAITHARI MP-46-003-058-002/34-A
(ODHERA) 		1746003058NRG24050220240682628 06/02/2024 OMPRKASH 1746003058WL032221 OMPRKASH 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 OMPRKASH CENTRAL BANK OF INDIA(607115)
200 JAITHARI MP-46-003-058-002/44
(ODHERA) 		1746003058NRG24050220240682662 06/02/2024 govind singh 1746003058WL032222 govind singh 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 govindsingh CENTRAL BANK OF INDIA(607115)
201 JAITHARI MP-46-003-058-002/54-A
(ODHERA) 		1746003058NRG24050220240682664 06/02/2024 durga bai 1746003058WL032222 durga bai 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 durgabai CENTRAL BANK OF INDIA(607115)
202 JAITHARI MP-46-003-058-002/6-A
(ODHERA) 		1746003058NRG24050220240682633 06/02/2024 santosh 1746003058WL032221 santosh 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 santosh CENTRAL BANK OF INDIA(607115)
203 JAITHARI MP-46-003-058-002/6-A
(ODHERA) 		1746003058NRG24050220240682634 06/02/2024 syam bai 1746003058WL032221 syam bai 00089 CBIN0281970 1200 1200 Processed 26/03/2024 004492974 syambai CENTRAL BANK OF INDIA(607115)
204 JAITHARI MP-46-003-058-003/17
(ODHERA) 		1746003058NRG24050220240682691 06/02/2024 bhagvati 1746003058WL032224 bhagvati 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 bhagvati CENTRAL BANK OF INDIA(607115)
205 JAITHARI MP-46-003-058-003/24
(ODHERA) 		1746003058NRG24050220240682692 06/02/2024 guddi 1746003058WL032224 guddi 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 guddi CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-058-003/25-A
(ODHERA) 		1746003058NRG24050220240682694 06/02/2024 kamlesh baiga 1746003058WL032224 kamlesh baiga 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 kamleshbaiga STATE BANK OF INDIA(508548)
207 JAITHARI MP-46-003-058-003/25-B
(ODHERA) 		1746003058NRG24050220240682695 06/02/2024 Parvati baiga 1746003058WL032224 Parvati baiga 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 Parvatibaiga CENTRAL BANK OF INDIA(607115)
208 JAITHARI MP-46-003-058-003/31
(ODHERA) 		1746003058NRG24050220240682697 06/02/2024 heeralal 1746003058WL032224 heeralal 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 heeralal CENTRAL BANK OF INDIA(607115)
209 JAITHARI MP-46-003-058-003/39-A
(ODHERA) 		1746003058NRG24050220240682698 06/02/2024 Radha Bai Baiga 1746003058WL032224 Radha Bai Baiga 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 RadhaBaiBaiga CENTRAL BANK OF INDIA(607115)
210 JAITHARI MP-46-003-058-003/50
(ODHERA) 		1746003058NRG24050220240682699 06/02/2024 birashu 1746003058WL032224 birashu 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 birashu CENTRAL BANK OF INDIA(607115)
211 JAITHARI MP-46-003-058-003/7-B
(ODHERA) 		1746003058NRG24050220240682700 06/02/2024 soni baiga 1746003058WL032224 soni baiga 00089 CBIN0281970 200 200 Processed 26/03/2024 004492974 sonibaiga CENTRAL BANK OF INDIA(607115)
212 JAITHARI MP-46-003-061-002/8
(PAGANA) 		1746003049NRG24060220240685599 06/02/2024 shonshah 1746003049WL032332 shonshah 00089 CBIN0281970 600 600 Processed 27/03/2024 004492974 shonshah INDIAN BANK(607105)
213 JAITHARI MP-46-003-064-001/595
(PARASWAR) 		1746003000NRG24060220240683476 06/02/2024 sohan 1746003WL032255 sohan 00089 CBIN0281970 800 800 Processed 26/03/2024 004492974 sohan CENTRAL BANK OF INDIA(607115)
214 JAITHARI MP-46-003-065-001/13
(PASLA) 		1746003065NRG24050220240680371 06/02/2024 vihpi 1746003065WL032129 vihpi 00089 CBIN0281970 1000 1000 Processed 26/03/2024 004492974 vihpi CENTRAL BANK OF INDIA(607115)
215 JAITHARI MP-46-003-078-001/113
(TARADAND) 		1746003078NRG24060220240683621 06/02/2024 sohan 1746003078WL032262 sohan 00089 CBIN0281970 760 760 Processed 26/03/2024 004492974 sohan CENTRAL BANK OF INDIA(607115)
216 JAITHARI MP-46-003-078-001/158-B
(TARADAND) 		1746003078NRG24060220240683622 06/02/2024 harilal 1746003078WL032262 harilal 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 harilal FINO PAYMENTS BANK LTD(608001)
217 JAITHARI MP-46-003-078-001/158-B
(TARADAND) 		1746003078NRG24060220240683623 06/02/2024 sunita 1746003078WL032262 sunita 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 sunita CENTRAL BANK OF INDIA(607115)
218 JAITHARI MP-46-003-078-001/159
(TARADAND) 		1746003078NRG24060220240683624 06/02/2024 munni 1746003078WL032262 munni 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 munni CENTRAL BANK OF INDIA(607115)
219 JAITHARI MP-46-003-078-001/159-B
(TARADAND) 		1746003078NRG24060220240683625 06/02/2024 Gulwashiya 1746003078WL032262 Gulwashiya 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 Gulwashiya CENTRAL BANK OF INDIA(607115)
220 JAITHARI MP-46-003-078-001/162-A
(TARADAND) 		1746003078NRG24060220240683626 06/02/2024 teerath parasad kol 1746003078WL032262 teerath parasad kol 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 teerathparasadkol CENTRAL BANK OF INDIA(607115)
221 JAITHARI MP-46-003-078-001/162-A
(TARADAND) 		1746003078NRG24060220240683627 06/02/2024 Umeshwari 1746003078WL032262 Umeshwari 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 Umeshwari CENTRAL BANK OF INDIA(607115)
222 JAITHARI MP-46-003-078-001/206-B
(TARADAND) 		1746003078NRG24060220240683629 06/02/2024 santosi 1746003078WL032262 santosi 00089 CBIN0281970 950 950 Processed 26/03/2024 004492974 santosi CENTRAL BANK OF INDIA(607115)
223 JAITHARI MP-46-003-078-001/236
(TARADAND) 		1746003078NRG24060220240683630 06/02/2024 sushila 1746003078WL032262 sushila 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 sushila IDBI BANK(607095)
224 JAITHARI MP-46-003-078-001/237
(TARADAND) 		1746003078NRG24060220240683632 06/02/2024 baishkhiya bai 1746003078WL032262 baishkhiya bai 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 baishkhiyabai CENTRAL BANK OF INDIA(607115)
225 JAITHARI MP-46-003-078-001/237
(TARADAND) 		1746003078NRG24060220240683631 06/02/2024 rahas lal 1746003078WL032262 rahas lal 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 rahaslal CENTRAL BANK OF INDIA(607115)
226 JAITHARI MP-46-003-078-001/237-B
(TARADAND) 		1746003078NRG24060220240683634 06/02/2024 maya jogi 1746003078WL032262 maya jogi 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 mayajogi CENTRAL BANK OF INDIA(607115)
227 JAITHARI MP-46-003-078-001/237-B
(TARADAND) 		1746003078NRG24060220240683633 06/02/2024 santosh kumar 1746003078WL032262 santosh kumar 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 santoshkumar CENTRAL BANK OF INDIA(607115)
228 JAITHARI MP-46-003-078-001/238
(TARADAND) 		1746003078NRG24060220240683636 06/02/2024 Dhasiram 1746003078WL032262 Dhasiram 00089 CBIN0281970 760 760 Processed 26/03/2024 004492974 Dhasiram PUNJAB NATIONAL BANK(508568)
229 JAITHARI MP-46-003-078-001/238
(TARADAND) 		1746003078NRG24060220240683635 06/02/2024 santosh 1746003078WL032262 santosh 00089 CBIN0281970 950 950 Processed 26/03/2024 004492974 santosh CENTRAL BANK OF INDIA(607115)
230 JAITHARI MP-46-003-078-001/261-B
(TARADAND) 		1746003078NRG24060220240683637 06/02/2024 sushma 1746003078WL032262 sushma 00089 CBIN0281970 1140 1140 Processed 26/03/2024 004492974 sushma CENTRAL BANK OF INDIA(607115)
231 JAITHARI MP-46-003-078-001/261-D
(TARADAND) 		1746003078NRG24060220240683638 06/02/2024 Ashok 1746003078WL032262 Ashok 00089 CBIN0281970 950 950 Processed 26/03/2024 004492974 Ashok STATE BANK OF INDIA(508548)
SubTotal 48650 48650
232 JAITHARI MP-46-003-065-001/572-A
(PASLA) 		1746003065NRG24050220240682609 06/02/2024 satypratap 1746003065WL032220 satypratap 00089 CBIN0282045 1200 1200 Processed 26/03/2024 004492974 satypratap STATE BANK OF INDIA(508548)
SubTotal 1200 1200
233 JAITHARI MP-46-003-001-001/553-A
(AMGAWAN) 		1746003001NRG24060220240685662 06/02/2024 Usha Bai Kewat 1746003001WL032335 Usha Bai Kewat 00089 CBIN0282059 1008 1008 Processed 26/03/2024 004492974 UshaBaiKewat CENTRAL BANK OF INDIA(607115)
234 JAITHARI MP-46-003-050-001/497
(LAPTA) 		1746003000NRG24060220240683787 06/02/2024 kamalbhan singh 1746003WL032266 kamalbhan singh 00089 CBIN0282059 1414 1414 Processed 26/03/2024 004492974 kamalbhansingh CENTRAL BANK OF INDIA(607115)
235 JAITHARI MP-46-003-061-001/7010-D
(PAGANA) 		1746003061NRG24050220240681974 06/02/2024 Poonam Singh 1746003061WL032202 Poonam Singh 00089 CBIN0282059 1200 1200 Processed 26/03/2024 004492974 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 3622 3622
236 JAITHARI MP-46-003-036-002/109-A
(KADAMSARA) 		1746003036NRG24060220240683147 06/02/2024 shivlal 1746003036WL032245 shivlal 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 shivlal CENTRAL BANK OF INDIA(607115)
237 JAITHARI MP-46-003-036-002/111-A
(KADAMSARA) 		1746003036NRG24060220240683148 06/02/2024 dube signh 1746003036WL032245 dube signh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 dubesignh CENTRAL BANK OF INDIA(607115)
238 JAITHARI MP-46-003-036-002/115
(KADAMSARA) 		1746003036NRG24060220240683149 06/02/2024 vishal singh 1746003036WL032245 vishal singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 vishalsingh CENTRAL BANK OF INDIA(607115)
239 JAITHARI MP-46-003-036-002/150
(KADAMSARA) 		1746003036NRG24060220240683152 06/02/2024 madhu singh 1746003036WL032245 madhu singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 madhusingh CENTRAL BANK OF INDIA(607115)
240 JAITHARI MP-46-003-036-002/150
(KADAMSARA) 		1746003036NRG24060220240683150 06/02/2024 shambhu singh 1746003036WL032245 shambhu singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 shambhusingh CENTRAL BANK OF INDIA(607115)
241 JAITHARI MP-46-003-036-002/150
(KADAMSARA) 		1746003036NRG24060220240683151 06/02/2024 tara bai 1746003036WL032245 tara bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 tarabai CENTRAL BANK OF INDIA(607115)
242 JAITHARI MP-46-003-036-002/176-A
(KADAMSARA) 		1746003036NRG24060220240683157 06/02/2024 kamlesh singh 1746003036WL032245 kamlesh singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 kamleshsingh CENTRAL BANK OF INDIA(607115)
243 JAITHARI MP-46-003-036-002/182
(KADAMSARA) 		1746003036NRG24060220240683160 06/02/2024 usha bai 1746003036WL032245 usha bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 ushabai CENTRAL BANK OF INDIA(607115)
244 JAITHARI MP-46-003-036-002/20
(KADAMSARA) 		1746003036NRG24060220240683161 06/02/2024 raamkali 1746003036WL032245 raamkali 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 raamkali CENTRAL BANK OF INDIA(607115)
245 JAITHARI MP-46-003-036-002/29
(KADAMSARA) 		1746003036NRG24060220240683162 06/02/2024 rajram isngh 1746003036WL032245 rajram isngh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 rajramisngh CENTRAL BANK OF INDIA(607115)
246 JAITHARI MP-46-003-036-002/29-A
(KADAMSARA) 		1746003036NRG24060220240683163 06/02/2024 sona bai 1746003036WL032245 sona bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 sonabai CENTRAL BANK OF INDIA(607115)
247 JAITHARI MP-46-003-036-002/34
(KADAMSARA) 		1746003036NRG24060220240683164 06/02/2024 lalan singh 1746003036WL032245 lalan singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 lalansingh CENTRAL BANK OF INDIA(607115)
248 JAITHARI MP-46-003-036-002/34
(KADAMSARA) 		1746003036NRG24060220240683165 06/02/2024 shankariya 1746003036WL032245 shankariya 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 shankariya CENTRAL BANK OF INDIA(607115)
249 JAITHARI MP-46-003-036-002/72
(KADAMSARA) 		1746003036NRG24060220240683166 06/02/2024 chanda bai 1746003036WL032245 chanda bai 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 chandabai CENTRAL BANK OF INDIA(607115)
250 JAITHARI MP-46-003-036-002/72-A
(KADAMSARA) 		1746003036NRG24060220240683167 06/02/2024 kuman singh 1746003036WL032245 kuman singh 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 kumansingh STATE BANK OF INDIA(508548)
251 JAITHARI MP-46-003-036-002/96-A
(KADAMSARA) 		1746003036NRG24060220240683169 06/02/2024 vijaylaxmi 1746003036WL032245 vijaylaxmi 00089 CBIN0282147 1200 1200 Processed 26/03/2024 004492974 vijaylaxmi CENTRAL BANK OF INDIA(607115)
252 JAITHARI MP-46-003-045-001/391
(KUKURGONDA) 		1746003000NRG24060220240685632 06/02/2024 PREMVATI OLADI 1746003WL032334 PREMVATI OLADI 00089 CBIN0282147 1428 1428 Processed 26/03/2024 004492974 PREMVATIOLADI STATE BANK OF INDIA(508548)
SubTotal 20628 20628
253 JAITHARI MP-46-003-058-002/5-A
(ODHERA) 		1746003058NRG24050220240682632 06/02/2024 Dropati Devi 1746003058WL032221 Dropati Devi 00089 CBIN0284695 1200 1200 Processed 26/03/2024 004492974 DropatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
254 JAITHARI MP-46-003-025-001/56
(DUDHMANIYA) 		1746003025NRG24060220240684569 06/02/2024 GIRJA 1746003025WL032305 GIRJA 00165 IBKL0001551 1000 1000 Processed 26/03/2024 004492974 GIRJA CENTRAL BANK OF INDIA(607115)
255 JAITHARI MP-46-003-058-002/14
(ODHERA) 		1746003058NRG24050220240682640 06/02/2024 dhanu 1746003058WL032222 dhanu 00165 IBKL0001551 1200 1200 Processed 26/03/2024 004492974 dhanu CENTRAL BANK OF INDIA(607115)
256 JAITHARI MP-46-003-058-002/54-D
(ODHERA) 		1746003058NRG24050220240682666 06/02/2024 rajpal singh 1746003058WL032222 rajpal singh 00165 IBKL0001551 1200 1200 Processed 26/03/2024 004492974 rajpalsingh IDBI BANK(607095)
257 JAITHARI MP-46-003-061-001/54-B
(PAGANA) 		1746003061NRG24050220240681973 06/02/2024 Neelesh 1746003061WL032202 Neelesh 00165 IBKL0001551 1200 1200 Processed 26/03/2024 004492974 Neelesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4600 4600
258 JAITHARI MP-46-003-061-001/326-C
(PAGANA) 		1746003061NRG24050220240682037 06/02/2024 chamru singh 1746003061WL032205 chamru singh 00168 ICIC0003260 1200 1200 Processed 26/03/2024 004492974 chamrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
259 JAITHARI MP-46-003-025-001/118-A
(DUDHMANIYA) 		1746003025NRG24060220240684616 06/02/2024 ravi singh 1746003025WL032307 ravi singh 00176 IDIB000A645 1000 1000 Processed 27/03/2024 004492974 ravisingh INDIAN BANK(607105)
260 JAITHARI MP-46-003-025-001/27
(DUDHMANIYA) 		1746003025NRG24060220240684592 06/02/2024 gend singh 1746003025WL032306 gend singh 00176 IDIB000A645 1000 1000 Processed 27/03/2024 004492974 gendsingh INDIAN BANK(607105)
261 JAITHARI MP-46-003-049-002/186
(LAKHANPUR) 		1746003049NRG24060220240685592 06/02/2024 Mulakiya 1746003049WL032332 Mulakiya 00176 IDIB000A645 600 600 Processed 27/03/2024 004492974 Mulakiya INDIAN BANK(607105)
262 JAITHARI MP-46-003-061-001/173-B
(PAGANA) 		1746003061NRG24050220240682029 06/02/2024 Krapal 1746003061WL032205 Krapal 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Krapal FINO PAYMENTS BANK LTD(608001)
263 JAITHARI MP-46-003-061-001/194-A
(PAGANA) 		1746003061NRG24030220240674682 06/02/2024 Jalebiya 1746003061WL031911 Jalebiya 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Jalebiya CENTRAL BANK OF INDIA(607115)
264 JAITHARI MP-46-003-061-001/197-C
(PAGANA) 		1746003061NRG24030220240674683 06/02/2024 Parvati Bai Gond 1746003061WL031911 Parvati Bai Gond 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 ParvatiBaiGond CENTRAL BANK OF INDIA(607115)
265 JAITHARI MP-46-003-061-001/200-B
(PAGANA) 		1746003061NRG24050220240681951 06/02/2024 Subhash Singh 1746003061WL032202 Subhash Singh 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004492974 SubhashSingh INDIAN BANK(607105)
266 JAITHARI MP-46-003-061-001/204-A
(PAGANA) 		1746003061NRG24030220240674684 06/02/2024 Durga wati 1746003061WL031911 Durga wati 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Durgawati STATE BANK OF INDIA(508548)
267 JAITHARI MP-46-003-061-001/22-A
(PAGANA) 		1746003061NRG24050220240681952 06/02/2024 Ravi kumar 1746003061WL032202 Ravi kumar 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Ravikumar FINO PAYMENTS BANK LTD(608001)
268 JAITHARI MP-46-003-061-001/241-B
(PAGANA) 		1746003061NRG24050220240681954 06/02/2024 Duwasha 1746003061WL032202 Duwasha 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Duwasha AIRTEL PAYMENTS BANK LIMITED(990288)
269 JAITHARI MP-46-003-061-001/269
(PAGANA) 		1746003061NRG24030220240674687 06/02/2024 Brijlal Singh 1746003061WL031911 Brijlal Singh 00176 IDIB000A645 800 800 Processed 26/03/2024 004492974 BrijlalSingh CENTRAL BANK OF INDIA(607115)
270 JAITHARI MP-46-003-061-001/303-B
(PAGANA) 		1746003061NRG24050220240681955 06/02/2024 Beena bai 1746003061WL032202 Beena bai 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Beenabai FINO PAYMENTS BANK LTD(608001)
271 JAITHARI MP-46-003-061-001/307-C
(PAGANA) 		1746003061NRG24050220240681956 06/02/2024 Pramila bai 1746003061WL032202 Pramila bai 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Pramilabai STATE BANK OF INDIA(508548)
272 JAITHARI MP-46-003-061-001/340
(PAGANA) 		1746003061NRG24050220240681961 06/02/2024 Arjun Singh 1746003061WL032202 Arjun Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 ArjunSingh FINO PAYMENTS BANK LTD(608001)
273 JAITHARI MP-46-003-061-001/36-B
(PAGANA) 		1746003061NRG24050220240681965 06/02/2024 Dhanraj 1746003061WL032202 Dhanraj 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Dhanraj FINO PAYMENTS BANK LTD(608001)
274 JAITHARI MP-46-003-061-001/372-A
(PAGANA) 		1746003061NRG24050220240682042 06/02/2024 hari singh 1746003061WL032205 hari singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 harisingh FINO PAYMENTS BANK LTD(608001)
275 JAITHARI MP-46-003-061-001/410-A
(PAGANA) 		1746003061NRG24050220240681966 06/02/2024 Vinod shyam 1746003061WL032202 Vinod shyam 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 Vinodshyam FINO PAYMENTS BANK LTD(608001)
276 JAITHARI MP-46-003-061-001/445
(PAGANA) 		1746003061NRG24050220240682049 06/02/2024 SHYAM Bai 1746003061WL032205 SHYAM Bai 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 SHYAMBai FINO PAYMENTS BANK LTD(608001)
277 JAITHARI MP-46-003-061-001/477-D
(PAGANA) 		1746003061NRG24050220240682056 06/02/2024 amarvati singh 1746003061WL032205 amarvati singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 amarvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAITHARI MP-46-003-061-001/491
(PAGANA) 		1746003061NRG24040220240677366 06/02/2024 manmati 1746003061WL032009 manmati 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004492974 manmati INDIAN BANK(607105)
279 JAITHARI MP-46-003-061-001/512
(PAGANA) 		1746003061NRG24050220240681971 06/02/2024 Roshni Singh 1746003061WL032202 Roshni Singh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 RoshniSingh STATE BANK OF INDIA(508548)
280 JAITHARI MP-46-003-061-001/83
(PAGANA) 		1746003061NRG24040220240677371 06/02/2024 GUDDI BAI 1746003061WL032009 GUDDI BAI 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 GUDDIBAI CENTRAL BANK OF INDIA(607115)
281 JAITHARI MP-46-003-061-001/83
(PAGANA) 		1746003061NRG24040220240677372 06/02/2024 Kamlesh Gond 1746003061WL032009 Kamlesh Gond 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 KamleshGond FINO PAYMENTS BANK LTD(608001)
282 JAITHARI MP-46-003-064-001/375
(PARASWAR) 		1746003000NRG24060220240683469 06/02/2024 santosh 1746003WL032255 santosh 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 santosh FINO PAYMENTS BANK LTD(608001)
283 JAITHARI MP-46-003-065-001/160
(PASLA) 		1746003065NRG24050220240680372 06/02/2024 duijee 1746003065WL032129 duijee 00176 IDIB000A645 1000 1000 Processed 27/03/2024 004492974 duijee INDIAN BANK(607105)
284 JAITHARI MP-46-003-065-001/262
(PASLA) 		1746003065NRG24050220240680383 06/02/2024 Kunware 1746003065WL032129 Kunware 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004492974 Kunware INDIAN BANK(607105)
285 JAITHARI MP-46-003-065-001/29
(PASLA) 		1746003065NRG24050220240680386 06/02/2024 lallee 1746003065WL032129 lallee 00176 IDIB000A645 1000 1000 Processed 26/03/2024 004492974 lallee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
286 JAITHARI MP-46-003-065-001/319-A
(PASLA) 		1746003065NRG24050220240680391 06/02/2024 katahuri 1746003065WL032129 katahuri 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004492974 katahuri INDIAN BANK(607105)
287 JAITHARI MP-46-003-065-001/34
(PASLA) 		1746003065NRG24050220240680395 06/02/2024 tarani 1746003065WL032129 tarani 00176 IDIB000A645 1200 1200 Processed 26/03/2024 004492974 tarani STATE BANK OF INDIA(508548)
288 JAITHARI MP-46-003-065-001/38
(PASLA) 		1746003065NRG24050220240680399 06/02/2024 bailu 1746003065WL032129 bailu 00176 IDIB000A645 800 800 Processed 27/03/2024 004492974 bailu INDIAN BANK(607105)
289 JAITHARI MP-46-003-065-001/42
(PASLA) 		1746003065NRG24050220240680408 06/02/2024 arti 1746003065WL032129 arti 00176 IDIB000A645 800 800 Processed 27/03/2024 004492974 arti INDIAN BANK(607105)
290 JAITHARI MP-46-003-065-001/501
(PASLA) 		1746003065NRG24050220240680418 06/02/2024 suneel 1746003065WL032129 suneel 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004492974 suneel INDIAN BANK(607105)
291 JAITHARI MP-46-003-065-001/906
(PASLA) 		1746003065NRG24050220240680446 06/02/2024 durga kol 1746003065WL032129 durga kol 00176 IDIB000A645 1200 1200 Processed 27/03/2024 004492974 durgakol INDIAN BANK(607105)
SubTotal 37000 37000
292 JAITHARI MP-46-003-003-001/365-D
(BAKAHI) 		1746003003NRG24060220240684760 06/02/2024 rani singh 1746003003WL032310 rani singh 00176 IDIB000K653 870 870 Processed 27/03/2024 004492974 ranisingh INDIAN BANK(607105)
SubTotal 870 870
293 JAITHARI MP-46-003-058-002/30
(ODHERA) 		1746003058NRG24050220240682656 06/02/2024 hirmatiya 1746003058WL032222 hirmatiya 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004492974 hirmatiya PUNJAB NATIONAL BANK(508568)
294 JAITHARI MP-46-003-061-001/179-A
(PAGANA) 		1746003061NRG24040220240677358 06/02/2024 Usha bai gond 1746003061WL032009 Usha bai gond 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004492974 Ushabaigond PUNJAB NATIONAL BANK(508568)
295 JAITHARI MP-46-003-061-003/69-A
(PAGANA) 		1746003061NRG24050220240681979 06/02/2024 Charki Bai 1746003061WL032202 Charki Bai 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004492974 CharkiBai PUNJAB NATIONAL BANK(508568)
296 JAITHARI MP-46-003-064-001/128-A
(PARASWAR) 		1746003000NRG24060220240683447 06/02/2024 sarman 1746003WL032255 sarman 00354 PUNB0624000 900 900 Processed 26/03/2024 004492974 sarman PUNJAB NATIONAL BANK(508568)
297 JAITHARI MP-46-003-064-001/135-B
(PARASWAR) 		1746003000NRG24060220240683449 06/02/2024 santlal kol 1746003WL032255 santlal kol 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004492974 santlalkol PUNJAB NATIONAL BANK(508568)
298 JAITHARI MP-46-003-064-001/149
(PARASWAR) 		1746003000NRG24060220240683450 06/02/2024 vimla 1746003WL032255 vimla 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004492974 vimla STATE BANK OF INDIA(508548)
299 JAITHARI MP-46-003-064-001/158
(PARASWAR) 		1746003000NRG24060220240683452 06/02/2024 rambatiya 1746003WL032255 rambatiya 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004492974 rambatiya PUNJAB NATIONAL BANK(508568)
300 JAITHARI MP-46-003-064-001/162-A
(PARASWAR) 		1746003000NRG24060220240683454 06/02/2024 gyan singh 1746003WL032255 gyan singh 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004492974 gyansingh PUNJAB NATIONAL BANK(508568)
301 JAITHARI MP-46-003-064-001/210
(PARASWAR) 		1746003000NRG24060220240683459 06/02/2024 vishnu 1746003WL032255 vishnu 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004492974 vishnu PUNJAB NATIONAL BANK(508568)
302 JAITHARI MP-46-003-064-001/212-A
(PARASWAR) 		1746003000NRG24060220240683461 06/02/2024 dasrath 1746003WL032255 dasrath 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004492974 dasrath PUNJAB NATIONAL BANK(508568)
303 JAITHARI MP-46-003-064-001/229
(PARASWAR) 		1746003000NRG24060220240683463 06/02/2024 munni 1746003WL032255 munni 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004492974 munni PUNJAB NATIONAL BANK(508568)
304 JAITHARI MP-46-003-064-001/42-A
(PARASWAR) 		1746003000NRG24060220240683470 06/02/2024 yasoda 1746003WL032255 yasoda 00354 PUNB0624000 1200 1200 Processed 26/03/2024 004492974 yasoda CENTRAL BANK OF INDIA(607115)
305 JAITHARI MP-46-003-064-001/5
(PARASWAR) 		1746003000NRG24060220240683473 06/02/2024 NEMVATI 1746003WL032255 NEMVATI 00354 PUNB0624000 800 800 Processed 26/03/2024 004492974 NEMVATI PUNJAB NATIONAL BANK(508568)
306 JAITHARI MP-46-003-064-001/660
(PARASWAR) 		1746003000NRG24060220240683478 06/02/2024 parwati 1746003WL032255 parwati 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004492974 parwati PUNJAB NATIONAL BANK(508568)
307 JAITHARI MP-46-003-064-001/673
(PARASWAR) 		1746003000NRG24060220240683479 06/02/2024 sangeeta 1746003WL032255 sangeeta 00354 PUNB0624000 900 900 Processed 26/03/2024 004492974 sangeeta PUNJAB NATIONAL BANK(508568)
308 JAITHARI MP-46-003-064-001/674
(PARASWAR) 		1746003000NRG24060220240683480 06/02/2024 rani 1746003WL032255 rani 00354 PUNB0624000 1080 1080 Processed 26/03/2024 004492974 rani PUNJAB NATIONAL BANK(508568)
SubTotal 17360 17360
309 JAITHARI MP-46-003-004-001/153-A
(BAKELI) 		1746003004NRG24060220240683135 06/02/2024 Anki singh 1746003004WL032243 Anki singh 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004492974 Ankisingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
310 JAITHARI MP-46-003-001-001/427
(AMGAWAN) 		1746003001NRG24060220240685656 06/02/2024 Saroj Armo 1746003001WL032335 Saroj Armo 00415 SBIN0001120 336 336 Processed 26/03/2024 004492974 SarojArmo STATE BANK OF INDIA(508548)
SubTotal 336 336
311 JAITHARI MP-46-003-003-001/10
(BAKAHI) 		1746003003NRG24060220240684694 06/02/2024 kalavati mahra 1746003003WL032310 kalavati mahra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 kalavatimahra STATE BANK OF INDIA(508548)
312 JAITHARI MP-46-003-003-001/100
(BAKAHI) 		1746003003NRG24060220240684695 06/02/2024 seema mahra 1746003003WL032310 seema mahra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 seemamahra STATE BANK OF INDIA(508548)
313 JAITHARI MP-46-003-003-001/106
(BAKAHI) 		1746003003NRG24060220240684698 06/02/2024 kiran mahra 1746003003WL032310 kiran mahra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 kiranmahra STATE BANK OF INDIA(508548)
314 JAITHARI MP-46-003-003-001/107
(BAKAHI) 		1746003003NRG24060220240684699 06/02/2024 munni 1746003003WL032310 munni 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 munni STATE BANK OF INDIA(508548)
315 JAITHARI MP-46-003-003-001/139
(BAKAHI) 		1746003003NRG24060220240684705 06/02/2024 meera 1746003003WL032310 meera 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 meera STATE BANK OF INDIA(508548)
316 JAITHARI MP-46-003-003-001/166-B
(BAKAHI) 		1746003003NRG24060220240684712 06/02/2024 chandrvati 1746003003WL032310 chandrvati 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 chandrvati STATE BANK OF INDIA(508548)
317 JAITHARI MP-46-003-003-001/168
(BAKAHI) 		1746003003NRG24060220240684714 06/02/2024 jamantu 1746003003WL032310 jamantu 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 jamantu STATE BANK OF INDIA(508548)
318 JAITHARI MP-46-003-003-001/199-D
(BAKAHI) 		1746003003NRG24060220240684717 06/02/2024 devwati yadav 1746003003WL032310 devwati yadav 00415 SBIN0001428 580 580 Processed 26/03/2024 004492974 devwatiyadav STATE BANK OF INDIA(508548)
319 JAITHARI MP-46-003-003-001/216
(BAKAHI) 		1746003003NRG24060220240684723 06/02/2024 ganesiya 1746003003WL032310 ganesiya 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 ganesiya STATE BANK OF INDIA(508548)
320 JAITHARI MP-46-003-003-001/222-A
(BAKAHI) 		1746003003NRG24060220240684725 06/02/2024 semvati 1746003003WL032310 semvati 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 semvati STATE BANK OF INDIA(508548)
321 JAITHARI MP-46-003-003-001/225-A
(BAKAHI) 		1746003003NRG24060220240684726 06/02/2024 raimun 1746003003WL032310 raimun 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 raimun STATE BANK OF INDIA(508548)
322 JAITHARI MP-46-003-003-001/256
(BAKAHI) 		1746003003NRG24060220240684732 06/02/2024 sumitra 1746003003WL032310 sumitra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 sumitra STATE BANK OF INDIA(508548)
323 JAITHARI MP-46-003-003-001/266
(BAKAHI) 		1746003003NRG24060220240684736 06/02/2024 shanti singh 1746003003WL032310 shanti singh 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 shantisingh STATE BANK OF INDIA(508548)
324 JAITHARI MP-46-003-003-001/266
(BAKAHI) 		1746003003NRG24060220240684735 06/02/2024 siyacharan 1746003003WL032310 siyacharan 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 siyacharan STATE BANK OF INDIA(508548)
325 JAITHARI MP-46-003-003-001/267-A
(BAKAHI) 		1746003003NRG24060220240684739 06/02/2024 phoolchand 1746003003WL032310 phoolchand 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 phoolchand UCO BANK(607066)
326 JAITHARI MP-46-003-003-001/275
(BAKAHI) 		1746003003NRG24060220240684741 06/02/2024 chandrika singh 1746003003WL032310 chandrika singh 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 chandrikasingh STATE BANK OF INDIA(508548)
327 JAITHARI MP-46-003-003-001/275
(BAKAHI) 		1746003003NRG24060220240684742 06/02/2024 nanhki 1746003003WL032310 nanhki 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 nanhki FINO PAYMENTS BANK LTD(608001)
328 JAITHARI MP-46-003-003-001/285
(BAKAHI) 		1746003003NRG24060220240684744 06/02/2024 moliya gond 1746003003WL032310 moliya gond 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 moliyagond STATE BANK OF INDIA(508548)
329 JAITHARI MP-46-003-003-001/299
(BAKAHI) 		1746003003NRG24060220240684746 06/02/2024 binni 1746003003WL032310 binni 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 binni STATE BANK OF INDIA(508548)
330 JAITHARI MP-46-003-003-001/299
(BAKAHI) 		1746003003NRG24060220240684747 06/02/2024 vijay 1746003003WL032310 vijay 00415 SBIN0001428 870 870 Processed 27/03/2024 004492974 vijay NARMADA JHABUA GRAMIN BANK(508515)
331 JAITHARI MP-46-003-003-001/300-A
(BAKAHI) 		1746003003NRG24060220240684748 06/02/2024 kasturiya mahra 1746003003WL032310 kasturiya mahra 00415 SBIN0001428 725 725 Processed 26/03/2024 004492974 kasturiyamahra STATE BANK OF INDIA(508548)
332 JAITHARI MP-46-003-003-001/301
(BAKAHI) 		1746003003NRG24060220240684749 06/02/2024 buti bai mahra 1746003003WL032310 buti bai mahra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 butibaimahra STATE BANK OF INDIA(508548)
333 JAITHARI MP-46-003-003-001/303
(BAKAHI) 		1746003003NRG24060220240684750 06/02/2024 kavita singh gond 1746003003WL032310 kavita singh gond 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 kavitasinghgond STATE BANK OF INDIA(508548)
334 JAITHARI MP-46-003-003-001/324-C
(BAKAHI) 		1746003003NRG24060220240684755 06/02/2024 siyavati 1746003003WL032310 siyavati 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 siyavati STATE BANK OF INDIA(508548)
335 JAITHARI MP-46-003-003-001/377
(BAKAHI) 		1746003003NRG24060220240684763 06/02/2024 roshani 1746003003WL032310 roshani 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 roshani STATE BANK OF INDIA(508548)
336 JAITHARI MP-46-003-003-001/379
(BAKAHI) 		1746003003NRG24060220240684765 06/02/2024 gita yadav 1746003003WL032310 gita yadav 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 gitayadav STATE BANK OF INDIA(508548)
337 JAITHARI MP-46-003-003-001/388-A
(BAKAHI) 		1746003003NRG24060220240684767 06/02/2024 babli mahra 1746003003WL032310 babli mahra 00415 SBIN0001428 435 435 Processed 26/03/2024 004492974 bablimahra STATE BANK OF INDIA(508548)
338 JAITHARI MP-46-003-003-001/433
(BAKAHI) 		1746003003NRG24060220240684772 06/02/2024 archana mahra 1746003003WL032310 archana mahra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 archanamahra STATE BANK OF INDIA(508548)
339 JAITHARI MP-46-003-003-001/434
(BAKAHI) 		1746003003NRG24060220240684773 06/02/2024 uma bai mahra 1746003003WL032310 uma bai mahra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 umabaimahra STATE BANK OF INDIA(508548)
340 JAITHARI MP-46-003-003-001/435
(BAKAHI) 		1746003003NRG24060220240684774 06/02/2024 preeti 1746003003WL032310 preeti 00415 SBIN0001428 725 725 Processed 26/03/2024 004492974 preeti STATE BANK OF INDIA(508548)
341 JAITHARI MP-46-003-003-001/436
(BAKAHI) 		1746003003NRG24060220240684775 06/02/2024 usha singh 1746003003WL032310 usha singh 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 ushasingh STATE BANK OF INDIA(508548)
342 JAITHARI MP-46-003-003-001/443
(BAKAHI) 		1746003003NRG24060220240684778 06/02/2024 bhimsen 1746003003WL032310 bhimsen 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 bhimsen BANK OF BARODA(606985)
343 JAITHARI MP-46-003-003-001/448
(BAKAHI) 		1746003003NRG24060220240684780 06/02/2024 sangita 1746003003WL032310 sangita 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 sangita STATE BANK OF INDIA(508548)
344 JAITHARI MP-46-003-003-001/78
(BAKAHI) 		1746003003NRG24060220240684784 06/02/2024 kamal singh gond 1746003003WL032310 kamal singh gond 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 kamalsinghgond BANK OF BARODA(606985)
345 JAITHARI MP-46-003-003-001/8
(BAKAHI) 		1746003003NRG24060220240684785 06/02/2024 bindu bai 1746003003WL032310 bindu bai 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 bindubai STATE BANK OF INDIA(508548)
346 JAITHARI MP-46-003-003-001/95
(BAKAHI) 		1746003003NRG24060220240684787 06/02/2024 bhuhdasen mahra 1746003003WL032310 bhuhdasen mahra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 bhuhdasenmahra STATE BANK OF INDIA(508548)
347 JAITHARI MP-46-003-003-001/97
(BAKAHI) 		1746003003NRG24060220240684788 06/02/2024 Subhadra 1746003003WL032310 Subhadra 00415 SBIN0001428 870 870 Processed 26/03/2024 004492974 Subhadra BANK OF BARODA(606985)
SubTotal 31175 31175
348 JAITHARI MP-46-003-001-001/277-A
(AMGAWAN) 		1746003001NRG24060220240685647 06/02/2024 Parvati Singh 1746003001WL032335 Parvati Singh 00415 SBIN0002821 1008 1008 Processed 26/03/2024 004492974 ParvatiSingh STATE BANK OF INDIA(508548)
349 JAITHARI MP-46-003-001-001/481-A
(AMGAWAN) 		1746003001NRG24060220240685660 06/02/2024 Kusum 1746003001WL032335 Kusum 00415 SBIN0002821 1008 1008 Processed 26/03/2024 004492974 Kusum CENTRAL BANK OF INDIA(607115)
350 JAITHARI MP-46-003-001-001/557
(AMGAWAN) 		1746003001NRG24060220240685663 06/02/2024 Ram Rati 1746003001WL032335 Ram Rati 00415 SBIN0002821 1008 1008 Processed 26/03/2024 004492974 RamRati CENTRAL BANK OF INDIA(607115)
351 JAITHARI MP-46-003-003-001/125
(BAKAHI) 		1746003003NRG24060220240684703 06/02/2024 rani 1746003003WL032310 rani 00415 SBIN0002821 870 870 Processed 26/03/2024 004492974 rani STATE BANK OF INDIA(508548)
352 JAITHARI MP-46-003-003-001/139-B
(BAKAHI) 		1746003003NRG24060220240684706 06/02/2024 meraa 1746003003WL032310 meraa 00415 SBIN0002821 870 870 Processed 26/03/2024 004492974 meraa STATE BANK OF INDIA(508548)
353 JAITHARI MP-46-003-003-001/44
(BAKAHI) 		1746003003NRG24060220240684776 06/02/2024 gouri yadav 1746003003WL032310 gouri yadav 00415 SBIN0002821 870 870 Processed 26/03/2024 004492974 gouriyadav STATE BANK OF INDIA(508548)
354 JAITHARI MP-46-003-004-001/111-A
(BAKELI) 		1746003004NRG24060220240683134 06/02/2024 MOHAN SINGH 1746003004WL032243 MOHAN SINGH 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 MOHANSINGH STATE BANK OF INDIA(508548)
355 JAITHARI MP-46-003-004-001/233-B
(BAKELI) 		1746003004NRG24060220240683137 06/02/2024 babulal 1746003004WL032243 babulal 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 babulal STATE BANK OF INDIA(508548)
356 JAITHARI MP-46-003-025-001/154
(DUDHMANIYA) 		1746003025NRG24060220240684621 06/02/2024 sarojvati 1746003025WL032307 sarojvati 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 sarojvati STATE BANK OF INDIA(508548)
357 JAITHARI MP-46-003-025-001/164
(DUDHMANIYA) 		1746003025NRG24060220240684589 06/02/2024 kalyan singh 1746003025WL032306 kalyan singh 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 kalyansingh STATE BANK OF INDIA(508548)
358 JAITHARI MP-46-003-025-001/18
(DUDHMANIYA) 		1746003025NRG24060220240684625 06/02/2024 duman vati 1746003025WL032307 duman vati 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 dumanvati STATE BANK OF INDIA(508548)
359 JAITHARI MP-46-003-025-001/55-A
(DUDHMANIYA) 		1746003025NRG24060220240684603 06/02/2024 nan bai 1746003025WL032306 nan bai 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 nanbai STATE BANK OF INDIA(508548)
360 JAITHARI MP-46-003-025-001/65
(DUDHMANIYA) 		1746003025NRG24060220240684633 06/02/2024 rajbati 1746003025WL032307 rajbati 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 rajbati STATE BANK OF INDIA(508548)
361 JAITHARI MP-46-003-025-001/77-A
(DUDHMANIYA) 		1746003025NRG24060220240684572 06/02/2024 Moliya 1746003025WL032305 Moliya 00415 SBIN0002821 1000 1000 Processed 27/03/2024 004492974 Moliya INDIAN BANK(607105)
362 JAITHARI MP-46-003-025-001/96-A
(DUDHMANIYA) 		1746003025NRG24060220240684636 06/02/2024 ramprasad singh 1746003025WL032307 ramprasad singh 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 ramprasadsingh STATE BANK OF INDIA(508548)
363 JAITHARI MP-46-003-025-001/98-A
(DUDHMANIYA) 		1746003025NRG24060220240684612 06/02/2024 tilak singh 1746003025WL032306 tilak singh 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 tilaksingh STATE BANK OF INDIA(508548)
364 JAITHARI MP-46-003-044-001/106
(KOLMI) 		1746003044NRG24060220240684407 06/02/2024 lalli 1746003044WL032299 lalli 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004492974 lalli STATE BANK OF INDIA(508548)
365 JAITHARI MP-46-003-044-001/334-B
(KOLMI) 		1746003044NRG24060220240684408 06/02/2024 motilal 1746003044WL032299 motilal 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004492974 motilal STATE BANK OF INDIA(508548)
366 JAITHARI MP-46-003-044-001/383-B
(KOLMI) 		1746003044NRG24060220240684409 06/02/2024 rani bai 1746003044WL032299 rani bai 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 ranibai STATE BANK OF INDIA(508548)
367 JAITHARI MP-46-003-044-001/384-A
(KOLMI) 		1746003044NRG24060220240684410 06/02/2024 MANOJ KUMAR 1746003044WL032299 MANOJ KUMAR 00415 SBIN0002821 2160 2160 Processed 27/03/2024 004492974 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
368 JAITHARI MP-46-003-044-001/43
(KOLMI) 		1746003044NRG24060220240684413 06/02/2024 uma 1746003044WL032299 uma 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 uma STATE BANK OF INDIA(508548)
369 JAITHARI MP-46-003-044-001/45
(KOLMI) 		1746003044NRG24060220240684414 06/02/2024 bela 1746003044WL032299 bela 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004492974 bela STATE BANK OF INDIA(508548)
370 JAITHARI MP-46-003-044-002/109-B
(KOLMI) 		1746003044NRG24060220240684427 06/02/2024 LALITA 1746003044WL032300 LALITA 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004492974 LALITA STATE BANK OF INDIA(508548)
371 JAITHARI MP-46-003-044-002/125-C
(KOLMI) 		1746003044NRG24060220240684428 06/02/2024 vimla 1746003044WL032300 vimla 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 vimla STATE BANK OF INDIA(508548)
372 JAITHARI MP-46-003-044-002/155-A
(KOLMI) 		1746003044NRG24060220240684430 06/02/2024 maniram 1746003044WL032300 maniram 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004492974 maniram STATE BANK OF INDIA(508548)
373 JAITHARI MP-46-003-044-002/161-B
(KOLMI) 		1746003044NRG24060220240684433 06/02/2024 dhaneswari 1746003044WL032300 dhaneswari 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 dhaneswari STATE BANK OF INDIA(508548)
374 JAITHARI MP-46-003-044-002/170
(KOLMI) 		1746003044NRG24060220240684434 06/02/2024 amritlal 1746003044WL032300 amritlal 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 amritlal STATE BANK OF INDIA(508548)
375 JAITHARI MP-46-003-044-002/203-B
(KOLMI) 		1746003044NRG24060220240684417 06/02/2024 Abhay Kumar 1746003044WL032299 Abhay Kumar 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 AbhayKumar STATE BANK OF INDIA(508548)
376 JAITHARI MP-46-003-044-002/256
(KOLMI) 		1746003044NRG24060220240684444 06/02/2024 biharilal 1746003044WL032300 biharilal 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 biharilal STATE BANK OF INDIA(508548)
377 JAITHARI MP-46-003-044-002/256
(KOLMI) 		1746003044NRG24060220240684445 06/02/2024 hemvati 1746003044WL032300 hemvati 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 hemvati STATE BANK OF INDIA(508548)
378 JAITHARI MP-46-003-044-002/280
(KOLMI) 		1746003044NRG24060220240684418 06/02/2024 gayatri 1746003044WL032299 gayatri 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 gayatri STATE BANK OF INDIA(508548)
379 JAITHARI MP-46-003-044-002/280-A
(KOLMI) 		1746003044NRG24060220240684419 06/02/2024 Baldev 1746003044WL032299 Baldev 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 Baldev ESAF SMALL FINANCE BANK LIMITED(508992)
380 JAITHARI MP-46-003-044-002/43-B
(KOLMI) 		1746003044NRG24060220240684447 06/02/2024 sanjay 1746003044WL032300 sanjay 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 sanjay STATE BANK OF INDIA(508548)
381 JAITHARI MP-46-003-044-002/45
(KOLMI) 		1746003044NRG24060220240684448 06/02/2024 mohan 1746003044WL032300 mohan 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 mohan STATE BANK OF INDIA(508548)
382 JAITHARI MP-46-003-044-002/84-A
(KOLMI) 		1746003044NRG24060220240684451 06/02/2024 laxmi 1746003044WL032300 laxmi 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 laxmi STATE BANK OF INDIA(508548)
383 JAITHARI MP-46-003-044-002/84-A
(KOLMI) 		1746003044NRG24060220240684450 06/02/2024 ramnihor 1746003044WL032300 ramnihor 00415 SBIN0002821 2160 2160 Processed 26/03/2024 004492974 ramnihor STATE BANK OF INDIA(508548)
384 JAITHARI MP-46-003-050-001/274-B
(LAPTA) 		1746003000NRG24060220240683759 06/02/2024 chandan lal 1746003WL032266 chandan lal 00415 SBIN0002821 1212 1212 Processed 26/03/2024 004492974 chandanlal INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAITHARI MP-46-003-051-002/100-B
(MAHUDA) 		1746003051NRG24060220240685924 06/02/2024 Dasrath 1746003051WL032345 Dasrath 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Dasrath STATE BANK OF INDIA(508548)
386 JAITHARI MP-46-003-051-002/100-B
(MAHUDA) 		1746003051NRG24060220240685925 06/02/2024 Munni 1746003051WL032345 Munni 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Munni STATE BANK OF INDIA(508548)
387 JAITHARI MP-46-003-051-002/112-B
(MAHUDA) 		1746003051NRG24060220240685930 06/02/2024 santosh singh gond 1746003051WL032345 santosh singh gond 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 santoshsinghgond STATE BANK OF INDIA(508548)
388 JAITHARI MP-46-003-051-002/116-B
(MAHUDA) 		1746003051NRG24060220240685931 06/02/2024 lakhan lal chaudhary 1746003051WL032345 lakhan lal chaudhary 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 lakhanlalchaudhary STATE BANK OF INDIA(508548)
389 JAITHARI MP-46-003-051-002/119
(MAHUDA) 		1746003051NRG24060220240685932 06/02/2024 omprakash 1746003051WL032345 omprakash 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 omprakash STATE BANK OF INDIA(508548)
390 JAITHARI MP-46-003-051-002/126-A
(MAHUDA) 		1746003051NRG24060220240685933 06/02/2024 meena 1746003051WL032345 meena 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 meena STATE BANK OF INDIA(508548)
391 JAITHARI MP-46-003-051-002/193
(MAHUDA) 		1746003051NRG24060220240685955 06/02/2024 sonsay 1746003051WL032345 sonsay 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 sonsay STATE BANK OF INDIA(508548)
392 JAITHARI MP-46-003-051-002/39
(MAHUDA) 		1746003051NRG24060220240685959 06/02/2024 sonu kol 1746003051WL032345 sonu kol 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 sonukol STATE BANK OF INDIA(508548)
393 JAITHARI MP-46-003-051-002/4
(MAHUDA) 		1746003051NRG24060220240685960 06/02/2024 sudhari 1746003051WL032345 sudhari 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 sudhari STATE BANK OF INDIA(508548)
394 JAITHARI MP-46-003-051-002/412-B
(MAHUDA) 		1746003051NRG24060220240685961 06/02/2024 pushpa kewat 1746003051WL032345 pushpa kewat 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 pushpakewat STATE BANK OF INDIA(508548)
395 JAITHARI MP-46-003-051-002/67
(MAHUDA) 		1746003051NRG24060220240685970 06/02/2024 Babulal 1746003051WL032345 Babulal 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Babulal CENTRAL BANK OF INDIA(607115)
396 JAITHARI MP-46-003-051-002/95-A
(MAHUDA) 		1746003051NRG24060220240685979 06/02/2024 Dhanraj singh 1746003051WL032345 Dhanraj singh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Dhanrajsingh STATE BANK OF INDIA(508548)
397 JAITHARI MP-46-003-051-002/96
(MAHUDA) 		1746003051NRG24060220240685980 06/02/2024 agasiya kewat 1746003051WL032345 agasiya kewat 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 agasiyakewat STATE BANK OF INDIA(508548)
398 JAITHARI MP-46-003-055-001/176-B
(MOHARI) 		1746003055NRG24050220240681468 06/02/2024 Meena 1746003055WL032174 Meena 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 Meena STATE BANK OF INDIA(508548)
399 JAITHARI MP-46-003-055-001/182
(MOHARI) 		1746003055NRG24050220240681479 06/02/2024 sunni 1746003055WL032175 sunni 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 sunni STATE BANK OF INDIA(508548)
400 JAITHARI MP-46-003-055-001/203
(MOHARI) 		1746003055NRG24050220240681469 06/02/2024 lala 1746003055WL032174 lala 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 lala STATE BANK OF INDIA(508548)
401 JAITHARI MP-46-003-055-001/235-A
(MOHARI) 		1746003055NRG24050220240681483 06/02/2024 Phol bai Rathour 1746003055WL032175 Phol bai Rathour 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 PholbaiRathour INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAITHARI MP-46-003-055-001/298
(MOHARI) 		1746003055NRG24050220240681485 06/02/2024 svamideen 1746003055WL032175 svamideen 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 svamideen STATE BANK OF INDIA(508548)
403 JAITHARI MP-46-003-055-001/303
(MOHARI) 		1746003055NRG24050220240681486 06/02/2024 skuntala bai 1746003055WL032175 skuntala bai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 skuntalabai STATE BANK OF INDIA(508548)
404 JAITHARI MP-46-003-055-001/321-A
(MOHARI) 		1746003055NRG24050220240681487 06/02/2024 Devki 1746003055WL032175 Devki 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Devki STATE BANK OF INDIA(508548)
405 JAITHARI MP-46-003-055-001/406
(MOHARI) 		1746003055NRG24050220240681489 06/02/2024 Krishn kumar 1746003055WL032175 Krishn kumar 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Krishnkumar STATE BANK OF INDIA(508548)
406 JAITHARI MP-46-003-055-001/56
(MOHARI) 		1746003055NRG24050220240681472 06/02/2024 anusuiya 1746003055WL032174 anusuiya 00415 SBIN0002821 600 600 Processed 26/03/2024 004492974 anusuiya STATE BANK OF INDIA(508548)
407 JAITHARI MP-46-003-055-001/600
(MOHARI) 		1746003055NRG24050220240681490 06/02/2024 DROUPATI 1746003055WL032175 DROUPATI 00415 SBIN0002821 400 400 Processed 26/03/2024 004492974 DROUPATI STATE BANK OF INDIA(508548)
408 JAITHARI MP-46-003-055-001/637
(MOHARI) 		1746003055NRG24050220240681473 06/02/2024 sitaram 1746003055WL032174 sitaram 00415 SBIN0002821 600 600 Processed 26/03/2024 004492974 sitaram STATE BANK OF INDIA(508548)
409 JAITHARI MP-46-003-055-001/66
(MOHARI) 		1746003055NRG24050220240681494 06/02/2024 rispat 1746003055WL032175 rispat 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 rispat FINO PAYMENTS BANK LTD(608001)
410 JAITHARI MP-46-003-055-001/7-A
(MOHARI) 		1746003055NRG24050220240681474 06/02/2024 Rani 1746003055WL032174 Rani 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 Rani STATE BANK OF INDIA(508548)
411 JAITHARI MP-46-003-055-001/70
(MOHARI) 		1746003055NRG24050220240681495 06/02/2024 Khelasiya 1746003055WL032175 Khelasiya 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 Khelasiya STATE BANK OF INDIA(508548)
412 JAITHARI MP-46-003-055-001/703
(MOHARI) 		1746003055NRG24050220240681496 06/02/2024 Poonam 1746003055WL032175 Poonam 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Poonam STATE BANK OF INDIA(508548)
413 JAITHARI MP-46-003-055-001/75-A
(MOHARI) 		1746003055NRG24050220240681497 06/02/2024 Maikin 1746003055WL032175 Maikin 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Maikin INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAITHARI MP-46-003-055-001/8
(MOHARI) 		1746003055NRG24050220240681498 06/02/2024 gulabbai 1746003055WL032175 gulabbai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 gulabbai STATE BANK OF INDIA(508548)
415 JAITHARI MP-46-003-055-001/89
(MOHARI) 		1746003055NRG24050220240681475 06/02/2024 shakun rathour 1746003055WL032174 shakun rathour 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 shakunrathour CENTRAL BANK OF INDIA(607115)
416 JAITHARI MP-46-003-055-001/90
(MOHARI) 		1746003055NRG24050220240681476 06/02/2024 ramcharan 1746003055WL032174 ramcharan 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 ramcharan STATE BANK OF INDIA(508548)
417 JAITHARI MP-46-003-058-001/65
(ODHERA) 		1746003058NRG24050220240682618 06/02/2024 Shubham Singh Banjara 1746003058WL032221 Shubham Singh Banjara 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 ShubhamSinghBanjara STATE BANK OF INDIA(508548)
418 JAITHARI MP-46-003-058-001/98-B
(ODHERA) 		1746003058NRG24050220240682625 06/02/2024 rani 1746003058WL032221 rani 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 rani STATE BANK OF INDIA(508548)
419 JAITHARI MP-46-003-058-002/105
(ODHERA) 		1746003058NRG24050220240682636 06/02/2024 babli 1746003058WL032222 babli 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 babli CANARA BANK(508532)
420 JAITHARI MP-46-003-058-002/11
(ODHERA) 		1746003058NRG24050220240682637 06/02/2024 seeta 1746003058WL032222 seeta 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 seeta STATE BANK OF INDIA(508548)
421 JAITHARI MP-46-003-058-002/15-A
(ODHERA) 		1746003058NRG24050220240682645 06/02/2024 mayawati 1746003058WL032222 mayawati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 mayawati STATE BANK OF INDIA(508548)
422 JAITHARI MP-46-003-058-002/23-C
(ODHERA) 		1746003058NRG24050220240682652 06/02/2024 santosh 1746003058WL032222 santosh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 santosh STATE BANK OF INDIA(508548)
423 JAITHARI MP-46-003-058-002/32
(ODHERA) 		1746003058NRG24050220240682660 06/02/2024 Mangal singh 1746003058WL032222 Mangal singh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Mangalsingh STATE BANK OF INDIA(508548)
424 JAITHARI MP-46-003-058-002/48-C
(ODHERA) 		1746003058NRG24050220240682629 06/02/2024 SANJAY SINGH 1746003058WL032221 SANJAY SINGH 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 SANJAYSINGH STATE BANK OF INDIA(508548)
425 JAITHARI MP-46-003-058-002/5
(ODHERA) 		1746003058NRG24050220240682631 06/02/2024 mukesh 1746003058WL032221 mukesh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 mukesh STATE BANK OF INDIA(508548)
426 JAITHARI MP-46-003-058-002/54-A
(ODHERA) 		1746003058NRG24050220240682665 06/02/2024 beshauha gond 1746003058WL032222 beshauha gond 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 beshauhagond STATE BANK OF INDIA(508548)
427 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003058NRG24050220240682667 06/02/2024 sunita 1746003058WL032222 sunita 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 sunita STATE BANK OF INDIA(508548)
428 JAITHARI MP-46-003-058-003/11-A
(ODHERA) 		1746003058NRG24050220240682690 06/02/2024 seetaram baiga 1746003058WL032224 seetaram baiga 00415 SBIN0002821 200 200 Processed 26/03/2024 004492974 seetarambaiga STATE BANK OF INDIA(508548)
429 JAITHARI MP-46-003-058-003/25
(ODHERA) 		1746003058NRG24050220240682693 06/02/2024 mayki bai 1746003058WL032224 mayki bai 00415 SBIN0002821 200 200 Processed 26/03/2024 004492974 maykibai UCO BANK(607066)
430 JAITHARI MP-46-003-058-003/30-A
(ODHERA) 		1746003058NRG24050220240682696 06/02/2024 arjun 1746003058WL032224 arjun 00415 SBIN0002821 200 200 Processed 26/03/2024 004492974 arjun STATE BANK OF INDIA(508548)
431 JAITHARI MP-46-003-058-004/1
(ODHERA) 		1746003058NRG24050220240682701 06/02/2024 Santosh 1746003058WL032224 Santosh 00415 SBIN0002821 200 200 Processed 26/03/2024 004492974 Santosh STATE BANK OF INDIA(508548)
432 JAITHARI MP-46-003-064-001/81
(PARASWAR) 		1746003000NRG24060220240683482 06/02/2024 radha 1746003WL032255 radha 00415 SBIN0002821 1080 1080 Processed 26/03/2024 004492974 radha STATE BANK OF INDIA(508548)
433 JAITHARI MP-46-003-065-001/1
(PASLA) 		1746003065NRG24050220240680362 06/02/2024 meena 1746003065WL032129 meena 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 meena STATE BANK OF INDIA(508548)
434 JAITHARI MP-46-003-065-001/102-A
(PASLA) 		1746003065NRG24050220240680363 06/02/2024 DEVTI 1746003065WL032129 DEVTI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 DEVTI STATE BANK OF INDIA(508548)
435 JAITHARI MP-46-003-065-001/107
(PASLA) 		1746003065NRG24050220240680365 06/02/2024 dhaniram 1746003065WL032129 dhaniram 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 dhaniram STATE BANK OF INDIA(508548)
436 JAITHARI MP-46-003-065-001/107
(PASLA) 		1746003065NRG24050220240680364 06/02/2024 rampatiya 1746003065WL032129 rampatiya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 rampatiya STATE BANK OF INDIA(508548)
437 JAITHARI MP-46-003-065-001/107
(PASLA) 		1746003065NRG24050220240680366 06/02/2024 SAROJ 1746003065WL032129 SAROJ 00415 SBIN0002821 1200 1200 Processed 27/03/2024 004492974 SAROJ INDIAN BANK(607105)
438 JAITHARI MP-46-003-065-001/118
(PASLA) 		1746003065NRG24050220240680367 06/02/2024 usha 1746003065WL032129 usha 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 usha STATE BANK OF INDIA(508548)
439 JAITHARI MP-46-003-065-001/12
(PASLA) 		1746003065NRG24050220240680368 06/02/2024 Babulal 1746003065WL032129 Babulal 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 Babulal STATE BANK OF INDIA(508548)
440 JAITHARI MP-46-003-065-001/12
(PASLA) 		1746003065NRG24050220240680369 06/02/2024 shyamvati 1746003065WL032129 shyamvati 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 shyamvati STATE BANK OF INDIA(508548)
441 JAITHARI MP-46-003-065-001/12-B
(PASLA) 		1746003065NRG24050220240680370 06/02/2024 chhoti bai 1746003065WL032129 chhoti bai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 chhotibai STATE BANK OF INDIA(508548)
442 JAITHARI MP-46-003-065-001/143
(PASLA) 		1746003065NRG24050220240682587 06/02/2024 Dhaniram 1746003065WL032220 Dhaniram 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Dhaniram STATE BANK OF INDIA(508548)
443 JAITHARI MP-46-003-065-001/161
(PASLA) 		1746003065NRG24050220240680373 06/02/2024 munee 1746003065WL032129 munee 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 munee STATE BANK OF INDIA(508548)
444 JAITHARI MP-46-003-065-001/162
(PASLA) 		1746003065NRG24050220240680374 06/02/2024 lalaa 1746003065WL032129 lalaa 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 lalaa STATE BANK OF INDIA(508548)
445 JAITHARI MP-46-003-065-001/184
(PASLA) 		1746003065NRG24050220240680376 06/02/2024 munee bai 1746003065WL032129 munee bai 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 muneebai AIRTEL PAYMENTS BANK LIMITED(990288)
446 JAITHARI MP-46-003-065-001/188
(PASLA) 		1746003065NRG24050220240680378 06/02/2024 gomti 1746003065WL032129 gomti 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 gomti STATE BANK OF INDIA(508548)
447 JAITHARI MP-46-003-065-001/188
(PASLA) 		1746003065NRG24050220240680377 06/02/2024 mandal 1746003065WL032129 mandal 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 mandal STATE BANK OF INDIA(508548)
448 JAITHARI MP-46-003-065-001/192
(PASLA) 		1746003065NRG24050220240682588 06/02/2024 meghiya 1746003065WL032220 meghiya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 meghiya INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAITHARI MP-46-003-065-001/198
(PASLA) 		1746003065NRG24050220240680379 06/02/2024 Ramesh 1746003065WL032129 Ramesh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Ramesh STATE BANK OF INDIA(508548)
450 JAITHARI MP-46-003-065-001/204
(PASLA) 		1746003065NRG24050220240682589 06/02/2024 Phulaiya 1746003065WL032220 Phulaiya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Phulaiya STATE BANK OF INDIA(508548)
451 JAITHARI MP-46-003-065-001/204
(PASLA) 		1746003065NRG24050220240682590 06/02/2024 ramsujan 1746003065WL032220 ramsujan 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 ramsujan BANK OF INDIA(508505)
452 JAITHARI MP-46-003-065-001/238
(PASLA) 		1746003065NRG24050220240680381 06/02/2024 puniya 1746003065WL032129 puniya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 puniya STATE BANK OF INDIA(508548)
453 JAITHARI MP-46-003-065-001/248
(PASLA) 		1746003065NRG24050220240682591 06/02/2024 Asha 1746003065WL032220 Asha 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Asha STATE BANK OF INDIA(508548)
454 JAITHARI MP-46-003-065-001/251
(PASLA) 		1746003065NRG24050220240682592 06/02/2024 vidiya 1746003065WL032220 vidiya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 vidiya STATE BANK OF INDIA(508548)
455 JAITHARI MP-46-003-065-001/261
(PASLA) 		1746003065NRG24050220240680382 06/02/2024 reena 1746003065WL032129 reena 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 reena STATE BANK OF INDIA(508548)
456 JAITHARI MP-46-003-065-001/27-A
(PASLA) 		1746003065NRG24050220240680384 06/02/2024 SARITA 1746003065WL032129 SARITA 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 SARITA STATE BANK OF INDIA(508548)
457 JAITHARI MP-46-003-065-001/29
(PASLA) 		1746003065NRG24050220240680385 06/02/2024 Maiku 1746003065WL032129 Maiku 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Maiku STATE BANK OF INDIA(508548)
458 JAITHARI MP-46-003-065-001/302-A
(PASLA) 		1746003065NRG24050220240680388 06/02/2024 seeta 1746003065WL032129 seeta 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 seeta STATE BANK OF INDIA(508548)
459 JAITHARI MP-46-003-065-001/32
(PASLA) 		1746003065NRG24050220240680392 06/02/2024 mundul 1746003065WL032129 mundul 00415 SBIN0002821 800 800 Processed 26/03/2024 004492974 mundul STATE BANK OF INDIA(508548)
460 JAITHARI MP-46-003-065-001/322
(PASLA) 		1746003065NRG24050220240682595 06/02/2024 DEVRATI 1746003065WL032220 DEVRATI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 DEVRATI IDBI BANK(607095)
461 JAITHARI MP-46-003-065-001/322-A
(PASLA) 		1746003065NRG24050220240682596 06/02/2024 SEEMA 1746003065WL032220 SEEMA 00415 SBIN0002821 600 600 Processed 26/03/2024 004492974 SEEMA STATE BANK OF INDIA(508548)
462 JAITHARI MP-46-003-065-001/329
(PASLA) 		1746003065NRG24050220240680393 06/02/2024 nanbai 1746003065WL032129 nanbai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 nanbai STATE BANK OF INDIA(508548)
463 JAITHARI MP-46-003-065-001/337
(PASLA) 		1746003065NRG24050220240680394 06/02/2024 purshottam 1746003065WL032129 purshottam 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 purshottam STATE BANK OF INDIA(508548)
464 JAITHARI MP-46-003-065-001/361
(PASLA) 		1746003065NRG24050220240680397 06/02/2024 sharda bai 1746003065WL032129 sharda bai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 shardabai STATE BANK OF INDIA(508548)
465 JAITHARI MP-46-003-065-001/363-B
(PASLA) 		1746003065NRG24050220240680398 06/02/2024 radha 1746003065WL032129 radha 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 radha STATE BANK OF INDIA(508548)
466 JAITHARI MP-46-003-065-001/369
(PASLA) 		1746003065NRG24050220240682597 06/02/2024 Gudiya 1746003065WL032220 Gudiya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Gudiya STATE BANK OF INDIA(508548)
467 JAITHARI MP-46-003-065-001/388-A
(PASLA) 		1746003065NRG24050220240680400 06/02/2024 meena 1746003065WL032129 meena 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 meena STATE BANK OF INDIA(508548)
468 JAITHARI MP-46-003-065-001/390
(PASLA) 		1746003065NRG24050220240680402 06/02/2024 Bhagawaniya 1746003065WL032129 Bhagawaniya 00415 SBIN0002821 600 600 Processed 26/03/2024 004492974 Bhagawaniya STATE BANK OF INDIA(508548)
469 JAITHARI MP-46-003-065-001/390
(PASLA) 		1746003065NRG24050220240680401 06/02/2024 dharam dash 1746003065WL032129 dharam dash 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 dharamdash STATE BANK OF INDIA(508548)
470 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24050220240682598 06/02/2024 rajkumar 1746003065WL032220 rajkumar 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 rajkumar STATE BANK OF INDIA(508548)
471 JAITHARI MP-46-003-065-001/392
(PASLA) 		1746003065NRG24050220240682600 06/02/2024 SAVITA 1746003065WL032220 SAVITA 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 SAVITA STATE BANK OF INDIA(508548)
472 JAITHARI MP-46-003-065-001/398
(PASLA) 		1746003065NRG24050220240680404 06/02/2024 gandalal 1746003065WL032129 gandalal 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 gandalal STATE BANK OF INDIA(508548)
473 JAITHARI MP-46-003-065-001/398
(PASLA) 		1746003065NRG24050220240680405 06/02/2024 mamta 1746003065WL032129 mamta 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 mamta STATE BANK OF INDIA(508548)
474 JAITHARI MP-46-003-065-001/412
(PASLA) 		1746003065NRG24050220240680406 06/02/2024 Shyamkali 1746003065WL032129 Shyamkali 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Shyamkali STATE BANK OF INDIA(508548)
475 JAITHARI MP-46-003-065-001/414
(PASLA) 		1746003065NRG24050220240680407 06/02/2024 Kela 1746003065WL032129 Kela 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Kela STATE BANK OF INDIA(508548)
476 JAITHARI MP-46-003-065-001/431
(PASLA) 		1746003065NRG24050220240682601 06/02/2024 bimla 1746003065WL032220 bimla 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 bimla BANK OF INDIA(508505)
477 JAITHARI MP-46-003-065-001/434
(PASLA) 		1746003065NRG24050220240680410 06/02/2024 Ramkali 1746003065WL032129 Ramkali 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Ramkali STATE BANK OF INDIA(508548)
478 JAITHARI MP-46-003-065-001/457
(PASLA) 		1746003065NRG24050220240682602 06/02/2024 purvi 1746003065WL032220 purvi 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 purvi STATE BANK OF INDIA(508548)
479 JAITHARI MP-46-003-065-001/461
(PASLA) 		1746003065NRG24050220240682603 06/02/2024 babulal 1746003065WL032220 babulal 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 babulal BANK OF INDIA(508505)
480 JAITHARI MP-46-003-065-001/461-A
(PASLA) 		1746003065NRG24050220240682604 06/02/2024 SANTOSHI 1746003065WL032220 SANTOSHI 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 SANTOSHI STATE BANK OF INDIA(508548)
481 JAITHARI MP-46-003-065-001/462-A
(PASLA) 		1746003065NRG24050220240682605 06/02/2024 savita 1746003065WL032220 savita 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 savita STATE BANK OF INDIA(508548)
482 JAITHARI MP-46-003-065-001/469
(PASLA) 		1746003065NRG24050220240680411 06/02/2024 urmila 1746003065WL032129 urmila 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 urmila STATE BANK OF INDIA(508548)
483 JAITHARI MP-46-003-065-001/473
(PASLA) 		1746003065NRG24050220240680412 06/02/2024 PREMIYA 1746003065WL032129 PREMIYA 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 PREMIYA STATE BANK OF INDIA(508548)
484 JAITHARI MP-46-003-065-001/478
(PASLA) 		1746003065NRG24050220240680413 06/02/2024 charku 1746003065WL032129 charku 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 charku JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
485 JAITHARI MP-46-003-065-001/479-A
(PASLA) 		1746003065NRG24050220240680414 06/02/2024 kamal 1746003065WL032129 kamal 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 kamal STATE BANK OF INDIA(508548)
486 JAITHARI MP-46-003-065-001/482
(PASLA) 		1746003065NRG24050220240682606 06/02/2024 shankhi 1746003065WL032220 shankhi 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 shankhi STATE BANK OF INDIA(508548)
487 JAITHARI MP-46-003-065-001/50
(PASLA) 		1746003065NRG24050220240680416 06/02/2024 Baddi bai 1746003065WL032129 Baddi bai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Baddibai STATE BANK OF INDIA(508548)
488 JAITHARI MP-46-003-065-001/500-A
(PASLA) 		1746003065NRG24050220240682607 06/02/2024 SANDHYA 1746003065WL032220 SANDHYA 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 SANDHYA STATE BANK OF INDIA(508548)
489 JAITHARI MP-46-003-065-001/501
(PASLA) 		1746003065NRG24050220240680417 06/02/2024 LALAN 1746003065WL032129 LALAN 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 LALAN BANK OF INDIA(508505)
490 JAITHARI MP-46-003-065-001/510
(PASLA) 		1746003065NRG24050220240680419 06/02/2024 sulochna 1746003065WL032129 sulochna 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 sulochna STATE BANK OF INDIA(508548)
491 JAITHARI MP-46-003-065-001/511
(PASLA) 		1746003065NRG24050220240680420 06/02/2024 amolsah 1746003065WL032129 amolsah 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 amolsah STATE BANK OF INDIA(508548)
492 JAITHARI MP-46-003-065-001/528
(PASLA) 		1746003065NRG24050220240680421 06/02/2024 umarila 1746003065WL032129 umarila 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 umarila STATE BANK OF INDIA(508548)
493 JAITHARI MP-46-003-065-001/530
(PASLA) 		1746003065NRG24050220240680422 06/02/2024 KUSUM 1746003065WL032129 KUSUM 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 KUSUM STATE BANK OF INDIA(508548)
494 JAITHARI MP-46-003-065-001/538
(PASLA) 		1746003065NRG24050220240682608 06/02/2024 lalita 1746003065WL032220 lalita 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 lalita STATE BANK OF INDIA(508548)
495 JAITHARI MP-46-003-065-001/540
(PASLA) 		1746003065NRG24050220240680423 06/02/2024 usha 1746003065WL032129 usha 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 usha STATE BANK OF INDIA(508548)
496 JAITHARI MP-46-003-065-001/588
(PASLA) 		1746003065NRG24050220240682610 06/02/2024 savitri 1746003065WL032220 savitri 00415 SBIN0002821 1200 1200 Processed 27/03/2024 004492974 savitri INDIAN BANK(607105)
497 JAITHARI MP-46-003-065-001/60
(PASLA) 		1746003065NRG24050220240680424 06/02/2024 Gangawati 1746003065WL032129 Gangawati 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Gangawati STATE BANK OF INDIA(508548)
498 JAITHARI MP-46-003-065-001/622
(PASLA) 		1746003065NRG24050220240680426 06/02/2024 kushum 1746003065WL032129 kushum 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 kushum STATE BANK OF INDIA(508548)
499 JAITHARI MP-46-003-065-001/65
(PASLA) 		1746003065NRG24050220240680429 06/02/2024 Radha 1746003065WL032129 Radha 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 Radha STATE BANK OF INDIA(508548)
500 JAITHARI MP-46-003-065-001/66
(PASLA) 		1746003065NRG24050220240680430 06/02/2024 Lally 1746003065WL032129 Lally 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 Lally BANK OF INDIA(508505)
501 JAITHARI MP-46-003-065-001/664
(PASLA) 		1746003065NRG24050220240680431 06/02/2024 atiwariya 1746003065WL032129 atiwariya 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 atiwariya STATE BANK OF INDIA(508548)
502 JAITHARI MP-46-003-065-001/671
(PASLA) 		1746003065NRG24050220240680432 06/02/2024 shiyavati 1746003065WL032129 shiyavati 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 shiyavati STATE BANK OF INDIA(508548)
503 JAITHARI MP-46-003-065-001/683-A
(PASLA) 		1746003065NRG24050220240680433 06/02/2024 anita 1746003065WL032129 anita 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 anita AIRTEL PAYMENTS BANK LIMITED(990288)
504 JAITHARI MP-46-003-065-001/69
(PASLA) 		1746003065NRG24050220240680434 06/02/2024 galiya 1746003065WL032129 galiya 00415 SBIN0002821 600 600 Processed 26/03/2024 004492974 galiya AIRTEL PAYMENTS BANK LIMITED(990288)
505 JAITHARI MP-46-003-065-001/69
(PASLA) 		1746003065NRG24050220240680435 06/02/2024 nanbai 1746003065WL032129 nanbai 00415 SBIN0002821 600 600 Processed 26/03/2024 004492974 nanbai STATE BANK OF INDIA(508548)
506 JAITHARI MP-46-003-065-001/719
(PASLA) 		1746003065NRG24050220240680437 06/02/2024 janta bai 1746003065WL032129 janta bai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 jantabai STATE BANK OF INDIA(508548)
507 JAITHARI MP-46-003-065-001/724
(PASLA) 		1746003065NRG24050220240680438 06/02/2024 SUMITRA 1746003065WL032129 SUMITRA 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 SUMITRA STATE BANK OF INDIA(508548)
508 JAITHARI MP-46-003-065-001/736
(PASLA) 		1746003065NRG24050220240680440 06/02/2024 satyavati 1746003065WL032129 satyavati 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 satyavati STATE BANK OF INDIA(508548)
509 JAITHARI MP-46-003-065-001/745
(PASLA) 		1746003065NRG24050220240680441 06/02/2024 tarabai 1746003065WL032129 tarabai 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 tarabai STATE BANK OF INDIA(508548)
510 JAITHARI MP-46-003-065-001/753-A
(PASLA) 		1746003065NRG24050220240682611 06/02/2024 PRADEEP 1746003065WL032220 PRADEEP 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 PRADEEP STATE BANK OF INDIA(508548)
511 JAITHARI MP-46-003-065-001/758
(PASLA) 		1746003065NRG24050220240680442 06/02/2024 gamma 1746003065WL032129 gamma 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 gamma STATE BANK OF INDIA(508548)
512 JAITHARI MP-46-003-065-001/769
(PASLA) 		1746003065NRG24050220240680443 06/02/2024 kunti 1746003065WL032129 kunti 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 kunti STATE BANK OF INDIA(508548)
513 JAITHARI MP-46-003-065-001/773
(PASLA) 		1746003065NRG24050220240680444 06/02/2024 sangeeta 1746003065WL032129 sangeeta 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 sangeeta STATE BANK OF INDIA(508548)
514 JAITHARI MP-46-003-065-001/86
(PASLA) 		1746003065NRG24050220240682612 06/02/2024 ramprasad 1746003065WL032220 ramprasad 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004492974 ramprasad STATE BANK OF INDIA(508548)
515 JAITHARI MP-46-003-065-001/99
(PASLA) 		1746003065NRG24050220240680448 06/02/2024 Hemlta 1746003065WL032129 Hemlta 00415 SBIN0002821 1000 1000 Processed 26/03/2024 004492974 Hemlta STATE BANK OF INDIA(508548)
516 JAITHARI MP-46-003-078-001/206-B
(TARADAND) 		1746003078NRG24060220240683628 06/02/2024 kumar giri 1746003078WL032262 kumar giri 00415 SBIN0002821 950 950 Processed 26/03/2024 004492974 kumargiri STATE BANK OF INDIA(508548)
SubTotal 198676 198676
517 JAITHARI MP-46-003-001-001/123-A
(AMGAWAN) 		1746003001NRG24060220240685635 06/02/2024 Deep kumari 1746003001WL032335 Deep kumari 00415 SBIN0006970 1008 1008 Processed 26/03/2024 004492974 Deepkumari STATE BANK OF INDIA(508548)
518 JAITHARI MP-46-003-001-001/238
(AMGAWAN) 		1746003001NRG24060220240685638 06/02/2024 Vimla bai Gond 1746003001WL032335 Vimla bai Gond 00415 SBIN0006970 1008 1008 Processed 26/03/2024 004492974 VimlabaiGond STATE BANK OF INDIA(508548)
519 JAITHARI MP-46-003-001-001/439
(AMGAWAN) 		1746003001NRG24060220240685658 06/02/2024 Dolman 1746003001WL032335 Dolman 00415 SBIN0006970 1008 1008 Processed 26/03/2024 004492974 Dolman STATE BANK OF INDIA(508548)
520 JAITHARI MP-46-003-001-001/562-A
(AMGAWAN) 		1746003001NRG24060220240685664 06/02/2024 phul Chand Kewat 1746003001WL032335 phul Chand Kewat 00415 SBIN0006970 1008 1008 Processed 26/03/2024 004492974 phulChandKewat STATE BANK OF INDIA(508548)
521 JAITHARI MP-46-003-025-001/102
(DUDHMANIYA) 		1746003025NRG24060220240684614 06/02/2024 dasoda 1746003025WL032307 dasoda 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 dasoda STATE BANK OF INDIA(508548)
522 JAITHARI MP-46-003-025-001/12-A
(DUDHMANIYA) 		1746003025NRG24060220240684581 06/02/2024 rajvati 1746003025WL032306 rajvati 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 rajvati STATE BANK OF INDIA(508548)
523 JAITHARI MP-46-003-025-001/120
(DUDHMANIYA) 		1746003025NRG24060220240684582 06/02/2024 Ram vati 1746003025WL032306 Ram vati 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 Ramvati STATE BANK OF INDIA(508548)
524 JAITHARI MP-46-003-025-001/133-A
(DUDHMANIYA) 		1746003025NRG24060220240684583 06/02/2024 sangeeta 1746003025WL032306 sangeeta 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 sangeeta UNION BANK OF INDIA(508500)
525 JAITHARI MP-46-003-025-001/146
(DUDHMANIYA) 		1746003025NRG24060220240684619 06/02/2024 chattu 1746003025WL032307 chattu 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 chattu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
526 JAITHARI MP-46-003-025-001/152-A
(DUDHMANIYA) 		1746003025NRG24060220240684588 06/02/2024 leela 1746003025WL032306 leela 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 leela CENTRAL BANK OF INDIA(607115)
527 JAITHARI MP-46-003-025-001/158-A
(DUDHMANIYA) 		1746003025NRG24060220240684622 06/02/2024 sunita 1746003025WL032307 sunita 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 sunita STATE BANK OF INDIA(508548)
528 JAITHARI MP-46-003-025-001/18-B
(DUDHMANIYA) 		1746003025NRG24060220240684626 06/02/2024 somvati bai 1746003025WL032307 somvati bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 somvatibai STATE BANK OF INDIA(508548)
529 JAITHARI MP-46-003-025-001/190-A
(DUDHMANIYA) 		1746003025NRG24060220240684590 06/02/2024 kranti bai 1746003025WL032306 kranti bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 krantibai STATE BANK OF INDIA(508548)
530 JAITHARI MP-46-003-025-001/21-A
(DUDHMANIYA) 		1746003025NRG24060220240684591 06/02/2024 Usha bai 1746003025WL032306 Usha bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 Ushabai STATE BANK OF INDIA(508548)
531 JAITHARI MP-46-003-025-001/31
(DUDHMANIYA) 		1746003025NRG24060220240684594 06/02/2024 SUDAMA gond 1746003025WL032306 SUDAMA gond 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 SUDAMAgond STATE BANK OF INDIA(508548)
532 JAITHARI MP-46-003-025-001/39-A
(DUDHMANIYA) 		1746003025NRG24060220240684631 06/02/2024 hiranvati 1746003025WL032307 hiranvati 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 hiranvati STATE BANK OF INDIA(508548)
533 JAITHARI MP-46-003-025-001/44-A
(DUDHMANIYA) 		1746003025NRG24060220240684599 06/02/2024 bhagwati 1746003025WL032306 bhagwati 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 bhagwati STATE BANK OF INDIA(508548)
534 JAITHARI MP-46-003-025-001/52-A
(DUDHMANIYA) 		1746003025NRG24060220240684602 06/02/2024 meeta bai 1746003025WL032306 meeta bai 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 meetabai STATE BANK OF INDIA(508548)
535 JAITHARI MP-46-003-025-001/71
(DUDHMANIYA) 		1746003025NRG24060220240684604 06/02/2024 ramavtar 1746003025WL032306 ramavtar 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 ramavtar STATE BANK OF INDIA(508548)
536 JAITHARI MP-46-003-025-001/77-A
(DUDHMANIYA) 		1746003025NRG24060220240684571 06/02/2024 Ganesh singh 1746003025WL032305 Ganesh singh 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 Ganeshsingh STATE BANK OF INDIA(508548)
537 JAITHARI MP-46-003-025-001/79-A
(DUDHMANIYA) 		1746003025NRG24060220240684635 06/02/2024 Chanda 1746003025WL032307 Chanda 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 Chanda STATE BANK OF INDIA(508548)
538 JAITHARI MP-46-003-025-002/11-A
(DUDHMANIYA) 		1746003025NRG24060220240684573 06/02/2024 leelawati 1746003025WL032305 leelawati 00415 SBIN0006970 1000 1000 Processed 26/03/2024 004492974 leelawati FINO PAYMENTS BANK LTD(608001)
539 JAITHARI MP-46-003-030-001/54-B
(GODHAN) 		1746003000NRG24060220240685788 06/02/2024 Pradeep Kumar Mahra 1746003WL032339 Pradeep Kumar Mahra 00415 SBIN0006970 2800 2800 Processed 26/03/2024 004492974 PradeepKumarMahra STATE BANK OF INDIA(508548)
540 JAITHARI MP-46-003-030-002/132-A
(GODHAN) 		1746003000NRG24060220240685789 06/02/2024 umesh kumar chaudhari 1746003WL032339 umesh kumar chaudhari 00415 SBIN0006970 2800 2800 Processed 26/03/2024 004492974 umeshkumarchaudhari STATE BANK OF INDIA(508548)
541 JAITHARI MP-46-003-036-002/17-A
(KADAMSARA) 		1746003036NRG24060220240683153 06/02/2024 LALITA 1746003036WL032245 LALITA 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 LALITA STATE BANK OF INDIA(508548)
542 JAITHARI MP-46-003-036-002/17-C
(KADAMSARA) 		1746003036NRG24060220240683155 06/02/2024 gaharu 1746003036WL032245 gaharu 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 gaharu STATE BANK OF INDIA(508548)
543 JAITHARI MP-46-003-036-002/17-C
(KADAMSARA) 		1746003036NRG24060220240683154 06/02/2024 gaharu 1746003036WL032245 gaharu 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 gaharu CENTRAL BANK OF INDIA(607115)
544 JAITHARI MP-46-003-036-002/176
(KADAMSARA) 		1746003036NRG24060220240683156 06/02/2024 foolmati 1746003036WL032245 foolmati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 foolmati STATE BANK OF INDIA(508548)
545 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24060220240683159 06/02/2024 kalavati 1746003036WL032245 kalavati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 kalavati STATE BANK OF INDIA(508548)
546 JAITHARI MP-46-003-036-002/176-B
(KADAMSARA) 		1746003036NRG24060220240683158 06/02/2024 rakesh singh 1746003036WL032245 rakesh singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 rakeshsingh CENTRAL BANK OF INDIA(607115)
547 JAITHARI MP-46-003-036-002/737-A
(KADAMSARA) 		1746003036NRG24060220240683168 06/02/2024 radhe 1746003036WL032245 radhe 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 radhe STATE BANK OF INDIA(508548)
548 JAITHARI MP-46-003-045-001/106
(KUKURGONDA) 		1746003000NRG24060220240685628 06/02/2024 VIMALA 1746003WL032334 VIMALA 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004492974 VIMALA STATE BANK OF INDIA(508548)
549 JAITHARI MP-46-003-045-001/391
(KUKURGONDA) 		1746003000NRG24060220240685630 06/02/2024 bhalan 1746003WL032334 bhalan 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004492974 bhalan STATE BANK OF INDIA(508548)
550 JAITHARI MP-46-003-045-001/391
(KUKURGONDA) 		1746003000NRG24060220240685631 06/02/2024 OMVATI SINGH 1746003WL032334 OMVATI SINGH 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004492974 OMVATISINGH STATE BANK OF INDIA(508548)
551 JAITHARI MP-46-003-045-001/56
(KUKURGONDA) 		1746003000NRG24060220240685633 06/02/2024 GULABIYA BAI 1746003WL032334 GULABIYA BAI 00415 SBIN0006970 1428 1428 Processed 26/03/2024 004492974 GULABIYABAI STATE BANK OF INDIA(508548)
552 JAITHARI MP-46-003-050-001/104-B
(LAPTA) 		1746003000NRG24060220240683740 06/02/2024 kanaklata singh 1746003WL032266 kanaklata singh 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 kanaklatasingh STATE BANK OF INDIA(508548)
553 JAITHARI MP-46-003-050-001/244-A
(LAPTA) 		1746003000NRG24060220240683755 06/02/2024 parwati 1746003WL032266 parwati 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 parwati STATE BANK OF INDIA(508548)
554 JAITHARI MP-46-003-050-001/250
(LAPTA) 		1746003000NRG24060220240683757 06/02/2024 praslal 1746003WL032266 praslal 00415 SBIN0006970 1212 1212 Processed 26/03/2024 004492974 praslal STATE BANK OF INDIA(508548)
555 JAITHARI MP-46-003-050-001/282
(LAPTA) 		1746003000NRG24060220240683763 06/02/2024 human singh 1746003WL032266 human singh 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 humansingh STATE BANK OF INDIA(508548)
556 JAITHARI MP-46-003-050-001/328-B
(LAPTA) 		1746003000NRG24060220240683770 06/02/2024 Pooja Panika 1746003WL032266 Pooja Panika 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 PoojaPanika STATE BANK OF INDIA(508548)
557 JAITHARI MP-46-003-050-001/352-C
(LAPTA) 		1746003000NRG24060220240683619 06/02/2024 thanewar singh 1746003WL032261 thanewar singh 00415 SBIN0006970 3315 3315 Processed 26/03/2024 004492974 thanewarsingh STATE BANK OF INDIA(508548)
558 JAITHARI MP-46-003-050-001/382
(LAPTA) 		1746003000NRG24060220240683780 06/02/2024 kamalwati 1746003WL032266 kamalwati 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 kamalwati STATE BANK OF INDIA(508548)
559 JAITHARI MP-46-003-050-001/447-D
(LAPTA) 		1746003000NRG24060220240683783 06/02/2024 jaleshwar singh 1746003WL032266 jaleshwar singh 00415 SBIN0006970 1212 1212 Processed 26/03/2024 004492974 jaleshwarsingh STATE BANK OF INDIA(508548)
560 JAITHARI MP-46-003-050-001/489
(LAPTA) 		1746003000NRG24060220240683786 06/02/2024 awadhraj singh 1746003WL032266 awadhraj singh 00415 SBIN0006970 1212 1212 Processed 26/03/2024 004492974 awadhrajsingh STATE BANK OF INDIA(508548)
561 JAITHARI MP-46-003-050-001/503
(LAPTA) 		1746003000NRG24060220240683788 06/02/2024 usha bai 1746003WL032266 usha bai 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 ushabai STATE BANK OF INDIA(508548)
562 JAITHARI MP-46-003-050-001/96-A
(LAPTA) 		1746003000NRG24060220240683790 06/02/2024 bhuwan singh 1746003WL032266 bhuwan singh 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 bhuwansingh BANK OF BARODA(606985)
563 JAITHARI MP-46-003-050-001/97-A
(LAPTA) 		1746003000NRG24060220240683791 06/02/2024 nohar 1746003WL032266 nohar 00415 SBIN0006970 1414 1414 Processed 26/03/2024 004492974 nohar STATE BANK OF INDIA(508548)
564 JAITHARI MP-46-003-051-001/262
(MAHUDA) 		1746003051NRG24060220240685922 06/02/2024 Divyansh 1746003051WL032345 Divyansh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Divyansh CENTRAL BANK OF INDIA(607115)
565 JAITHARI MP-46-003-051-002/133-A
(MAHUDA) 		1746003051NRG24060220240685936 06/02/2024 surish 1746003051WL032345 surish 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 surish STATE BANK OF INDIA(508548)
566 JAITHARI MP-46-003-051-002/146-A
(MAHUDA) 		1746003051NRG24060220240685940 06/02/2024 Radha kewat 1746003051WL032345 Radha kewat 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Radhakewat STATE BANK OF INDIA(508548)
567 JAITHARI MP-46-003-051-002/153-B
(MAHUDA) 		1746003051NRG24060220240685943 06/02/2024 Bharti 1746003051WL032345 Bharti 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Bharti STATE BANK OF INDIA(508548)
568 JAITHARI MP-46-003-051-002/172-B
(MAHUDA) 		1746003051NRG24060220240685948 06/02/2024 Hemraj yadav 1746003051WL032345 Hemraj yadav 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Hemrajyadav CANARA BANK(508532)
569 JAITHARI MP-46-003-051-002/19-A
(MAHUDA) 		1746003051NRG24060220240685954 06/02/2024 sunder lal 1746003051WL032345 sunder lal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 sunderlal STATE BANK OF INDIA(508548)
570 JAITHARI MP-46-003-051-002/37
(MAHUDA) 		1746003051NRG24060220240685958 06/02/2024 Bahoran 1746003051WL032345 Bahoran 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Bahoran STATE BANK OF INDIA(508548)
571 JAITHARI MP-46-003-051-002/55
(MAHUDA) 		1746003051NRG24060220240685967 06/02/2024 kanhyalal 1746003051WL032345 kanhyalal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 kanhyalal STATE BANK OF INDIA(508548)
572 JAITHARI MP-46-003-051-002/68
(MAHUDA) 		1746003051NRG24060220240685971 06/02/2024 rajendr 1746003051WL032345 rajendr 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 rajendr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
573 JAITHARI MP-46-003-051-002/77
(MAHUDA) 		1746003051NRG24060220240685977 06/02/2024 dashri 1746003051WL032345 dashri 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 dashri CENTRAL BANK OF INDIA(607115)
574 JAITHARI MP-46-003-055-001/618-A
(MOHARI) 		1746003055NRG24050220240681492 06/02/2024 Rajkumari 1746003055WL032175 Rajkumari 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Rajkumari STATE BANK OF INDIA(508548)
575 JAITHARI MP-46-003-060-001/108-B
(PADARIYA) 		1746003060NRG24060220240684472 06/02/2024 siyawati 1746003060WL032302 siyawati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 siyawati STATE BANK OF INDIA(508548)
576 JAITHARI MP-46-003-060-001/135
(PADARIYA) 		1746003060NRG24060220240684473 06/02/2024 Vandan 1746003060WL032302 Vandan 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Vandan STATE BANK OF INDIA(508548)
577 JAITHARI MP-46-003-060-001/137
(PADARIYA) 		1746003060NRG24060220240684488 06/02/2024 Meena 1746003060WL032303 Meena 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Meena STATE BANK OF INDIA(508548)
578 JAITHARI MP-46-003-060-001/139
(PADARIYA) 		1746003060NRG24060220240684489 06/02/2024 Gulab 1746003060WL032303 Gulab 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Gulab STATE BANK OF INDIA(508548)
579 JAITHARI MP-46-003-060-001/139
(PADARIYA) 		1746003060NRG24060220240684490 06/02/2024 ujiyariya bai 1746003060WL032303 ujiyariya bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 ujiyariyabai STATE BANK OF INDIA(508548)
580 JAITHARI MP-46-003-060-001/186-A
(PADARIYA) 		1746003060NRG24060220240684491 06/02/2024 gomti 1746003060WL032303 gomti 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 gomti STATE BANK OF INDIA(508548)
581 JAITHARI MP-46-003-060-001/195
(PADARIYA) 		1746003060NRG24060220240684493 06/02/2024 budhawariya 1746003060WL032303 budhawariya 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 budhawariya STATE BANK OF INDIA(508548)
582 JAITHARI MP-46-003-060-001/195
(PADARIYA) 		1746003060NRG24060220240684492 06/02/2024 Lalman singh 1746003060WL032303 Lalman singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Lalmansingh STATE BANK OF INDIA(508548)
583 JAITHARI MP-46-003-060-001/212-A
(PADARIYA) 		1746003060NRG24060220240684474 06/02/2024 gomti 1746003060WL032302 gomti 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 gomti STATE BANK OF INDIA(508548)
584 JAITHARI MP-46-003-060-001/226-A
(PADARIYA) 		1746003060NRG24060220240684495 06/02/2024 shiwlal 1746003060WL032303 shiwlal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 shiwlal STATE BANK OF INDIA(508548)
585 JAITHARI MP-46-003-060-001/226-A
(PADARIYA) 		1746003060NRG24060220240684494 06/02/2024 shyamkunwari 1746003060WL032303 shyamkunwari 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 shyamkunwari STATE BANK OF INDIA(508548)
586 JAITHARI MP-46-003-060-001/228
(PADARIYA) 		1746003060NRG24060220240684475 06/02/2024 sahani 1746003060WL032302 sahani 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 sahani STATE BANK OF INDIA(508548)
587 JAITHARI MP-46-003-060-001/229
(PADARIYA) 		1746003060NRG24060220240684496 06/02/2024 Jawahar 1746003060WL032303 Jawahar 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
588 JAITHARI MP-46-003-060-001/229
(PADARIYA) 		1746003060NRG24060220240684497 06/02/2024 rampatiya 1746003060WL032303 rampatiya 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 rampatiya STATE BANK OF INDIA(508548)
589 JAITHARI MP-46-003-060-001/229-A
(PADARIYA) 		1746003060NRG24060220240684498 06/02/2024 dhanmendra singh 1746003060WL032303 dhanmendra singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 dhanmendrasingh STATE BANK OF INDIA(508548)
590 JAITHARI MP-46-003-060-001/229-A
(PADARIYA) 		1746003060NRG24060220240684499 06/02/2024 rajkumari 1746003060WL032303 rajkumari 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 rajkumari STATE BANK OF INDIA(508548)
591 JAITHARI MP-46-003-060-001/253-A
(PADARIYA) 		1746003060NRG24060220240684500 06/02/2024 mahajan 1746003060WL032303 mahajan 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 mahajan STATE BANK OF INDIA(508548)
592 JAITHARI MP-46-003-060-001/253-A
(PADARIYA) 		1746003060NRG24060220240684501 06/02/2024 omwati 1746003060WL032303 omwati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 omwati STATE BANK OF INDIA(508548)
593 JAITHARI MP-46-003-060-001/269
(PADARIYA) 		1746003060NRG24060220240684502 06/02/2024 Subhadri 1746003060WL032303 Subhadri 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Subhadri STATE BANK OF INDIA(508548)
594 JAITHARI MP-46-003-060-001/269-A
(PADARIYA) 		1746003060NRG24060220240684503 06/02/2024 narayan 1746003060WL032303 narayan 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 narayan STATE BANK OF INDIA(508548)
595 JAITHARI MP-46-003-060-001/30
(PADARIYA) 		1746003060NRG24060220240684477 06/02/2024 belanvati 1746003060WL032302 belanvati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 belanvati STATE BANK OF INDIA(508548)
596 JAITHARI MP-46-003-060-001/300
(PADARIYA) 		1746003060NRG24060220240684504 06/02/2024 shamkali 1746003060WL032303 shamkali 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 shamkali STATE BANK OF INDIA(508548)
597 JAITHARI MP-46-003-060-001/309
(PADARIYA) 		1746003060NRG24060220240684506 06/02/2024 phoolchand 1746003060WL032303 phoolchand 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 phoolchand STATE BANK OF INDIA(508548)
598 JAITHARI MP-46-003-060-001/318
(PADARIYA) 		1746003060NRG24060220240684479 06/02/2024 botvati 1746003060WL032302 botvati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 botvati STATE BANK OF INDIA(508548)
599 JAITHARI MP-46-003-060-001/32-A
(PADARIYA) 		1746003060NRG24060220240684480 06/02/2024 Satyanarayan 1746003060WL032302 Satyanarayan 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Satyanarayan STATE BANK OF INDIA(508548)
600 JAITHARI MP-46-003-060-001/38-A
(PADARIYA) 		1746003060NRG24060220240684481 06/02/2024 Amar 1746003060WL032302 Amar 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Amar STATE BANK OF INDIA(508548)
601 JAITHARI MP-46-003-060-001/45
(PADARIYA) 		1746003060NRG24060220240684482 06/02/2024 bhomwati 1746003060WL032302 bhomwati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 bhomwati STATE BANK OF INDIA(508548)
602 JAITHARI MP-46-003-060-001/51
(PADARIYA) 		1746003060NRG24060220240684483 06/02/2024 shobhit 1746003060WL032302 shobhit 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 shobhit INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAITHARI MP-46-003-060-001/55
(PADARIYA) 		1746003060NRG24060220240684484 06/02/2024 savitri 1746003060WL032302 savitri 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 savitri STATE BANK OF INDIA(508548)
604 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG24060220240684485 06/02/2024 Gendlal 1746003060WL032302 Gendlal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Gendlal STATE BANK OF INDIA(508548)
605 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG24060220240684486 06/02/2024 suneeta bai 1746003060WL032302 suneeta bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 suneetabai STATE BANK OF INDIA(508548)
606 JAITHARI MP-46-003-060-001/65
(PADARIYA) 		1746003060NRG24060220240684487 06/02/2024 siyawati 1746003060WL032302 siyawati 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 siyawati STATE BANK OF INDIA(508548)
607 JAITHARI MP-46-003-060-001/67
(PADARIYA) 		1746003060NRG24060220240684507 06/02/2024 Sukharaniya 1746003060WL032303 Sukharaniya 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Sukharaniya STATE BANK OF INDIA(508548)
608 JAITHARI MP-46-003-060-001/82
(PADARIYA) 		1746003060NRG24060220240684509 06/02/2024 babulal 1746003060WL032303 babulal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 babulal STATE BANK OF INDIA(508548)
609 JAITHARI MP-46-003-060-001/82
(PADARIYA) 		1746003060NRG24060220240684510 06/02/2024 duaaseya 1746003060WL032303 duaaseya 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 duaaseya STATE BANK OF INDIA(508548)
610 JAITHARI MP-46-003-060-001/82
(PADARIYA) 		1746003060NRG24060220240684508 06/02/2024 shankuwar 1746003060WL032303 shankuwar 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 shankuwar STATE BANK OF INDIA(508548)
611 JAITHARI MP-46-003-061-001/104-C
(PAGANA) 		1746003061NRG24050220240681931 06/02/2024 Sunita Singh 1746003061WL032202 Sunita Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 SunitaSingh FINO PAYMENTS BANK LTD(608001)
612 JAITHARI MP-46-003-061-001/131-C
(PAGANA) 		1746003061NRG24050220240681936 06/02/2024 Sughar Bai 1746003061WL032202 Sughar Bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 SugharBai STATE BANK OF INDIA(508548)
613 JAITHARI MP-46-003-061-001/139-C
(PAGANA) 		1746003061NRG24050220240681939 06/02/2024 Nansay singh 1746003061WL032202 Nansay singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Nansaysingh CENTRAL BANK OF INDIA(607115)
614 JAITHARI MP-46-003-061-001/15
(PAGANA) 		1746003061NRG24050220240682028 06/02/2024 ADHAR SINGH 1746003061WL032205 ADHAR SINGH 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 ADHARSINGH STATE BANK OF INDIA(508548)
615 JAITHARI MP-46-003-061-001/15-A
(PAGANA) 		1746003061NRG24050220240681942 06/02/2024 Deenmati Bai 1746003061WL032202 Deenmati Bai 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 DeenmatiBai STATE BANK OF INDIA(508548)
616 JAITHARI MP-46-003-061-001/15-A
(PAGANA) 		1746003061NRG24050220240681943 06/02/2024 Paragu Gond 1746003061WL032202 Paragu Gond 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 ParaguGond STATE BANK OF INDIA(508548)
617 JAITHARI MP-46-003-061-001/163-D
(PAGANA) 		1746003061NRG24050220240681949 06/02/2024 Mahendra Singh 1746003061WL032202 Mahendra Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 MahendraSingh STATE BANK OF INDIA(508548)
618 JAITHARI MP-46-003-061-001/179-A
(PAGANA) 		1746003061NRG24040220240677357 06/02/2024 Daulat Singh 1746003061WL032009 Daulat Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 DaulatSingh FINO PAYMENTS BANK LTD(608001)
619 JAITHARI MP-46-003-061-001/199-D
(PAGANA) 		1746003061NRG24040220240677359 06/02/2024 Ajay Singh 1746003061WL032009 Ajay Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 AjaySingh FINO PAYMENTS BANK LTD(608001)
620 JAITHARI MP-46-003-061-001/208
(PAGANA) 		1746003061NRG24050220240682032 06/02/2024 somwati singh 1746003061WL032205 somwati singh 00415 SBIN0006970 600 600 Processed 26/03/2024 004492974 somwatisingh STATE BANK OF INDIA(508548)
621 JAITHARI MP-46-003-061-001/212
(PAGANA) 		1746003061NRG24030220240674686 06/02/2024 Shiv Narayan Singh 1746003061WL031911 Shiv Narayan Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 ShivNarayanSingh STATE BANK OF INDIA(508548)
622 JAITHARI MP-46-003-061-001/215
(PAGANA) 		1746003061NRG24050220240682034 06/02/2024 itwariya 1746003061WL032205 itwariya 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 itwariya FINO PAYMENTS BANK LTD(608001)
623 JAITHARI MP-46-003-061-001/23-D
(PAGANA) 		1746003061NRG24040220240677362 06/02/2024 RAJKUMAR SINGH 1746003061WL032009 RAJKUMAR SINGH 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 RAJKUMARSINGH STATE BANK OF INDIA(508548)
624 JAITHARI MP-46-003-061-001/309
(PAGANA) 		1746003061NRG24050220240681957 06/02/2024 SHANTI BAI 1746003061WL032202 SHANTI BAI 00415 SBIN0006970 1200 1200 Processed 27/03/2024 004492974 SHANTIBAI INDIAN BANK(607105)
625 JAITHARI MP-46-003-061-001/328-A
(PAGANA) 		1746003061NRG24050220240681959 06/02/2024 Raja Singh 1746003061WL032202 Raja Singh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 RajaSingh STATE BANK OF INDIA(508548)
626 JAITHARI MP-46-003-061-001/341
(PAGANA) 		1746003061NRG24050220240682040 06/02/2024 SUSHILA 1746003061WL032205 SUSHILA 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 SUSHILA STATE BANK OF INDIA(508548)
627 JAITHARI MP-46-003-061-001/84-D
(PAGANA) 		1746003061NRG24050220240681976 06/02/2024 Ramesh 1746003061WL032202 Ramesh 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 Ramesh STATE BANK OF INDIA(508548)
628 JAITHARI MP-46-003-065-001/288
(PASLA) 		1746003065NRG24050220240682593 06/02/2024 bharat lal 1746003065WL032220 bharat lal 00415 SBIN0006970 1200 1200 Processed 26/03/2024 004492974 bharatlal STATE BANK OF INDIA(508548)
SubTotal 137407 137407
629 JAITHARI MP-46-003-003-001/240
(BAKAHI) 		1746003003NRG24060220240684730 06/02/2024 malti 1746003003WL032310 malti 00415 SBIN0007223 870 870 Processed 26/03/2024 004492974 malti STATE BANK OF INDIA(508548)
SubTotal 870 870
630 JAITHARI MP-46-003-058-001/98-A
(ODHERA) 		1746003058NRG24050220240682623 06/02/2024 nandni 1746003058WL032221 nandni 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 nandni CENTRAL BANK OF INDIA(607115)
631 JAITHARI MP-46-003-058-002/15
(ODHERA) 		1746003058NRG24050220240682642 06/02/2024 lalan 1746003058WL032222 lalan 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 lalan CENTRAL BANK OF INDIA(607115)
632 JAITHARI MP-46-003-058-002/22-B
(ODHERA) 		1746003058NRG24050220240682649 06/02/2024 ramvati 1746003058WL032222 ramvati 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 ramvati CANARA BANK(508532)
633 JAITHARI MP-46-003-058-002/28
(ODHERA) 		1746003058NRG24050220240682655 06/02/2024 ramvati 1746003058WL032222 ramvati 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 ramvati UCO BANK(607066)
634 JAITHARI MP-46-003-058-002/34
(ODHERA) 		1746003058NRG24050220240682627 06/02/2024 budhiya 1746003058WL032221 budhiya 00462 UCBA0003095 800 800 Processed 26/03/2024 004492974 budhiya UCO BANK(607066)
635 JAITHARI MP-46-003-061-001/326-D
(PAGANA) 		1746003061NRG24050220240682038 06/02/2024 Parvati 1746003061WL032205 Parvati 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 Parvati FINO PAYMENTS BANK LTD(608001)
636 JAITHARI MP-46-003-064-001/125
(PARASWAR) 		1746003000NRG24060220240683443 06/02/2024 kusum 1746003WL032255 kusum 00462 UCBA0003095 1080 1080 Processed 26/03/2024 004492974 kusum UCO BANK(607066)
637 JAITHARI MP-46-003-064-001/302-A
(PARASWAR) 		1746003000NRG24060220240683467 06/02/2024 kunti 1746003WL032255 kunti 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 kunti UCO BANK(607066)
638 JAITHARI MP-46-003-065-001/162-A
(PASLA) 		1746003065NRG24050220240680375 06/02/2024 pappu 1746003065WL032129 pappu 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 pappu UCO BANK(607066)
639 JAITHARI MP-46-003-065-001/216-A
(PASLA) 		1746003065NRG24050220240680380 06/02/2024 lalita 1746003065WL032129 lalita 00462 UCBA0003095 1200 1200 Processed 26/03/2024 004492974 lalita UCO BANK(607066)
SubTotal 11480 11480
640 JAITHARI MP-46-003-025-001/111-A
(DUDHMANIYA) 		1746003025NRG24060220240684577 06/02/2024 nathhu singh 1746003025WL032306 nathhu singh 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004492974 nathhusingh CENTRAL BANK OF INDIA(607115)
641 JAITHARI MP-46-003-025-001/117
(DUDHMANIYA) 		1746003025NRG24060220240684578 06/02/2024 ANUP SINGH 1746003025WL032306 ANUP SINGH 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004492974 ANUPSINGH UNION BANK OF INDIA(508500)
642 JAITHARI MP-46-003-025-001/133-A
(DUDHMANIYA) 		1746003025NRG24060220240684584 06/02/2024 nand lal paraste 1746003025WL032306 nand lal paraste 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004492974 nandlalparaste JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
643 JAITHARI MP-46-003-025-001/172-A
(DUDHMANIYA) 		1746003025NRG24060220240684624 06/02/2024 saroj bai gond 1746003025WL032307 saroj bai gond 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004492974 sarojbaigond INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAITHARI MP-46-003-025-001/86-A
(DUDHMANIYA) 		1746003025NRG24060220240684609 06/02/2024 hajari 1746003025WL032306 hajari 00468 UBIN0563781 1000 1000 Processed 26/03/2024 004492974 hajari UNION BANK OF INDIA(508500)
645 JAITHARI MP-46-003-049-002/3
(LAKHANPUR) 		1746003049NRG24060220240685593 06/02/2024 kalesiya bai 1746003049WL032332 kalesiya bai 00468 UBIN0563781 600 600 Processed 26/03/2024 004492974 kalesiyabai UNION BANK OF INDIA(508500)
646 JAITHARI MP-46-003-050-001/34-A
(LAPTA) 		1746003000NRG24060220240683776 06/02/2024 sunil 1746003WL032266 sunil 00468 UBIN0563781 1414 1414 Processed 26/03/2024 004492974 sunil UNION BANK OF INDIA(508500)
647 JAITHARI MP-46-003-058-002/12
(ODHERA) 		1746003058NRG24050220240682639 06/02/2024 Ganpatiya 1746003058WL032222 Ganpatiya 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004492974 Ganpatiya UNION BANK OF INDIA(508500)
648 JAITHARI MP-46-003-058-002/30-A
(ODHERA) 		1746003058NRG24050220240682657 06/02/2024 amashiya 1746003058WL032222 amashiya 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004492974 amashiya CENTRAL BANK OF INDIA(607115)
649 JAITHARI MP-46-003-058-002/4
(ODHERA) 		1746003058NRG24050220240682661 06/02/2024 indrawati 1746003058WL032222 indrawati 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004492974 indrawati UNION BANK OF INDIA(508500)
650 JAITHARI MP-46-003-061-001/301-D
(PAGANA) 		1746003061NRG24050220240682036 06/02/2024 Rahul 1746003061WL032205 Rahul 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004492974 Rahul FINO PAYMENTS BANK LTD(608001)
651 JAITHARI MP-46-003-064-001/126
(PARASWAR) 		1746003000NRG24060220240683444 06/02/2024 ramlali 1746003WL032255 ramlali 00468 UBIN0563781 900 900 Processed 26/03/2024 004492974 ramlali UNION BANK OF INDIA(508500)
652 JAITHARI MP-46-003-064-001/127-A
(PARASWAR) 		1746003000NRG24060220240683446 06/02/2024 chandni 1746003WL032255 chandni 00468 UBIN0563781 1080 1080 Processed 26/03/2024 004492974 chandni UNION BANK OF INDIA(508500)
653 JAITHARI MP-46-003-064-001/264-A
(PARASWAR) 		1746003000NRG24060220240683466 06/02/2024 meera 1746003WL032255 meera 00468 UBIN0563781 1080 1080 Processed 26/03/2024 004492974 meera UNION BANK OF INDIA(508500)
654 JAITHARI MP-46-003-064-001/60
(PARASWAR) 		1746003000NRG24060220240683477 06/02/2024 dharmendra 1746003WL032255 dharmendra 00468 UBIN0563781 1080 1080 Rejected 26/03/2024 004492974 Participant not mapped to the product
SubTotal 15954 15954
655 JAITHARI MP-46-003-058-001/97
(ODHERA) 		1746003058NRG24050220240682620 06/02/2024 Rakesh Singh Banjara 1746003058WL032221 Rakesh Singh Banjara 00554 KKBK0005959 1200 1200 Processed 26/03/2024 004492974 RakeshSinghBanjara STATE BANK OF INDIA(508548)
SubTotal 1200 1200
656 JAITHARI MP-46-003-025-001/105-A
(DUDHMANIYA) 		1746003025NRG24060220240684576 06/02/2024 suratiya bai 1746003025WL032306 suratiya bai 00666 IDFB0041381 1000 1000 Processed 26/03/2024 004492974 suratiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
657 JAITHARI MP-46-003-025-001/170-A
(DUDHMANIYA) 		1746003025NRG24060220240684623 06/02/2024 Ramrati 1746003025WL032307 Ramrati 00666 IDFB0041381 1000 1000 Processed 26/03/2024 004492974 Ramrati CENTRAL BANK OF INDIA(607115)
658 JAITHARI MP-46-003-025-001/82-B
(DUDHMANIYA) 		1746003025NRG24060220240684608 06/02/2024 santosh singh 1746003025WL032306 santosh singh 00666 IDFB0041381 1000 1000 Processed 26/03/2024 004492974 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 JAITHARI MP-46-003-061-001/159-C
(PAGANA) 		1746003061NRG24040220240677356 06/02/2024 sushila bai 1746003061WL032009 sushila bai 00666 IDFB0041381 1200 1200 Processed 26/03/2024 004492974 sushilabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4200 4200
660 JAITHARI MP-46-003-009-001/88
(BEED) 		1746003000NRG24060220240685995 06/02/2024 POOJA SINGH 1746003WL032347 POOJA SINGH 00688 FINO0001001 2800 2800 Processed 26/03/2024 004492974 POOJASINGH FINO PAYMENTS BANK LTD(608001)
661 JAITHARI MP-46-003-055-001/221
(MOHARI) 		1746003055NRG24050220240681481 06/02/2024 Maya Devi Chaudhari 1746003055WL032175 Maya Devi Chaudhari 00688 FINO0001001 800 800 Processed 26/03/2024 004492974 MayaDeviChaudhari FINO PAYMENTS BANK LTD(608001)
662 JAITHARI MP-46-003-061-001/157-B
(PAGANA) 		1746003061NRG24050220240681945 06/02/2024 GYAN SINGH 1746003061WL032202 GYAN SINGH 00688 FINO0001001 1200 1200 Processed 26/03/2024 004492974 GYANSINGH FINO PAYMENTS BANK LTD(608001)
663 JAITHARI MP-46-003-061-001/161-D
(PAGANA) 		1746003061NRG24050220240681948 06/02/2024 Nan Bai 1746003061WL032202 Nan Bai 00688 FINO0001001 1200 1200 Processed 26/03/2024 004492974 NanBai FINO PAYMENTS BANK LTD(608001)
664 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG24050220240681958 06/02/2024 Seeta 1746003061WL032202 Seeta 00688 FINO0001001 1200 1200 Processed 26/03/2024 004492974 Seeta FINO PAYMENTS BANK LTD(608001)
665 JAITHARI MP-46-003-061-001/330-C
(PAGANA) 		1746003061NRG24050220240681960 06/02/2024 Tekna 1746003061WL032202 Tekna 00688 FINO0001001 1200 1200 Processed 26/03/2024 004492974 Tekna FINO PAYMENTS BANK LTD(608001)
666 JAITHARI MP-46-003-061-001/415-C
(PAGANA) 		1746003061NRG24050220240682045 06/02/2024 Deepak 1746003061WL032205 Deepak 00688 FINO0001001 1200 1200 Processed 27/03/2024 004492974 Deepak INDIAN BANK(607105)
667 JAITHARI MP-46-003-061-001/427-B
(PAGANA) 		1746003061NRG24050220240681969 06/02/2024 Chain singhj 1746003061WL032202 Chain singhj 00688 FINO0001001 1200 1200 Processed 26/03/2024 004492974 Chainsinghj CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
668 JAITHARI MP-46-003-061-001/474
(PAGANA) 		1746003061NRG24050220240682054 06/02/2024 Shailu 1746003061WL032205 Shailu 00688 FINO0001446 1200 1200 Processed 26/03/2024 004492974 Shailu FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
669 JAITHARI MP-46-003-061-001/151
(PAGANA) 		1746003061NRG24040220240677354 06/02/2024 Rajkumaar Singh 1746003061WL032009 Rajkumaar Singh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004492974 RajkumaarSingh STATE BANK OF INDIA(508548)
670 JAITHARI MP-46-003-061-001/512-A
(PAGANA) 		1746003061NRG24050220240681972 06/02/2024 Ramkali 1746003061WL032202 Ramkali 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004492974 Ramkali CENTRAL BANK OF INDIA(607115)
671 JAITHARI MP-46-003-065-001/302-B
(PASLA) 		1746003065NRG24050220240680389 06/02/2024 maya 1746003065WL032129 maya 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004492974 maya STATE BANK OF INDIA(508548)
672 JAITHARI MP-46-003-065-001/318-A
(PASLA) 		1746003065NRG24050220240680390 06/02/2024 AJEET 1746003065WL032129 AJEET 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004492974 AJEET STATE BANK OF INDIA(508548)
673 JAITHARI MP-46-003-065-001/318-A
(PASLA) 		1746003065NRG24050220240682594 06/02/2024 roshni 1746003065WL032220 roshni 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004492974 roshni STATE BANK OF INDIA(508548)
674 JAITHARI MP-46-003-065-001/393
(PASLA) 		1746003065NRG24050220240680403 06/02/2024 Nathiya bai 1746003065WL032129 Nathiya bai 00691 IPOS0000001 200 200 Processed 26/03/2024 004492974 Nathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
675 JAITHARI MP-46-003-065-001/615-A
(PASLA) 		1746003065NRG24050220240680425 06/02/2024 Lalita 1746003065WL032129 Lalita 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004492974 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAITHARI MP-46-003-065-001/97
(PASLA) 		1746003065NRG24050220240680447 06/02/2024 Ramjiyavan 1746003065WL032129 Ramjiyavan 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004492974 Ramjiyavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
677 JAITHARI MP-46-003-045-001/137
(KUKURGONDA) 		1746003000NRG24060220240685629 06/02/2024 Swaroop 1746003WL032334 Swaroop 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004492974 Swaroop NARMADA JHABUA GRAMIN BANK(508515)
678 JAITHARI MP-46-003-045-001/90
(KUKURGONDA) 		1746003000NRG24060220240685634 06/02/2024 Lalman 1746003WL032334 Lalman 00697 BKID0MG1502 1428 1428 Processed 27/03/2024 004492974 Lalman NARMADA JHABUA GRAMIN BANK(508515)
679 JAITHARI MP-46-003-050-001/102-A
(LAPTA) 		1746003000NRG24060220240683739 06/02/2024 durga 1746003WL032266 durga 00697 BKID0MG1502 1414 1414 Processed 26/03/2024 004492974 durga STATE BANK OF INDIA(508548)
680 JAITHARI MP-46-003-050-001/12
(LAPTA) 		1746003000NRG24060220240683741 06/02/2024 panchwati 1746003WL032266 panchwati 00697 BKID0MG1502 1212 1212 Processed 26/03/2024 004492974 panchwati STATE BANK OF INDIA(508548)
681 JAITHARI MP-46-003-050-001/160
(LAPTA) 		1746003000NRG24060220240683744 06/02/2024 vijay 1746003WL032266 vijay 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 vijay NARMADA JHABUA GRAMIN BANK(508515)
682 JAITHARI MP-46-003-050-001/160-A
(LAPTA) 		1746003000NRG24060220240683745 06/02/2024 shivam 1746003WL032266 shivam 00697 BKID0MG1502 1414 1414 Processed 26/03/2024 004492974 shivam STATE BANK OF INDIA(508548)
683 JAITHARI MP-46-003-050-001/170
(LAPTA) 		1746003000NRG24060220240683748 06/02/2024 nan bai 1746003WL032266 nan bai 00697 BKID0MG1502 1212 1212 Processed 27/03/2024 004492974 nanbai NARMADA JHABUA GRAMIN BANK(508515)
684 JAITHARI MP-46-003-050-001/172-A
(LAPTA) 		1746003000NRG24060220240683750 06/02/2024 narayan 1746003WL032266 narayan 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 narayan NARMADA JHABUA GRAMIN BANK(508515)
685 JAITHARI MP-46-003-050-001/179
(LAPTA) 		1746003000NRG24060220240683751 06/02/2024 thakur singh 1746003WL032266 thakur singh 00697 BKID0MG1502 1414 1414 Processed 26/03/2024 004492974 thakursingh STATE BANK OF INDIA(508548)
686 JAITHARI MP-46-003-050-001/204-A
(LAPTA) 		1746003000NRG24060220240683752 06/02/2024 guddi 1746003WL032266 guddi 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 guddi NARMADA JHABUA GRAMIN BANK(508515)
687 JAITHARI MP-46-003-050-001/206
(LAPTA) 		1746003000NRG24060220240683753 06/02/2024 radha bai 1746003WL032266 radha bai 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 radhabai NARMADA JHABUA GRAMIN BANK(508515)
688 JAITHARI MP-46-003-050-001/249
(LAPTA) 		1746003000NRG24060220240683756 06/02/2024 mangal singh 1746003WL032266 mangal singh 00697 BKID0MG1502 808 808 Processed 27/03/2024 004492974 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
689 JAITHARI MP-46-003-050-001/252-D
(LAPTA) 		1746003000NRG24060220240683758 06/02/2024 Rampyari 1746003WL032266 Rampyari 00697 BKID0MG1502 1414 1414 Processed 26/03/2024 004492974 Rampyari STATE BANK OF INDIA(508548)
690 JAITHARI MP-46-003-050-001/277
(LAPTA) 		1746003000NRG24060220240683762 06/02/2024 pushpa 1746003WL032266 pushpa 00697 BKID0MG1502 1212 1212 Processed 26/03/2024 004492974 pushpa STATE BANK OF INDIA(508548)
691 JAITHARI MP-46-003-050-001/288
(LAPTA) 		1746003000NRG24060220240683764 06/02/2024 bhagwaniya 1746003WL032266 bhagwaniya 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
692 JAITHARI MP-46-003-050-001/307
(LAPTA) 		1746003000NRG24060220240683766 06/02/2024 amarsay 1746003WL032266 amarsay 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 amarsay NARMADA JHABUA GRAMIN BANK(508515)
693 JAITHARI MP-46-003-050-001/308
(LAPTA) 		1746003000NRG24060220240683767 06/02/2024 parwati 1746003WL032266 parwati 00697 BKID0MG1502 1212 1212 Processed 27/03/2024 004492974 parwati NARMADA JHABUA GRAMIN BANK(508515)
694 JAITHARI MP-46-003-050-001/313
(LAPTA) 		1746003000NRG24060220240683768 06/02/2024 parvati 1746003WL032266 parvati 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 parvati NARMADA JHABUA GRAMIN BANK(508515)
695 JAITHARI MP-46-003-050-001/337
(LAPTA) 		1746003000NRG24060220240683773 06/02/2024 kuwal yadav 1746003WL032266 kuwal yadav 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 kuwalyadav NARMADA JHABUA GRAMIN BANK(508515)
696 JAITHARI MP-46-003-050-001/360
(LAPTA) 		1746003000NRG24060220240683777 06/02/2024 ratan singh 1746003WL032266 ratan singh 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
697 JAITHARI MP-46-003-050-001/437
(LAPTA) 		1746003000NRG24060220240683781 06/02/2024 durga 1746003WL032266 durga 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 durga NARMADA JHABUA GRAMIN BANK(508515)
698 JAITHARI MP-46-003-050-001/455
(LAPTA) 		1746003000NRG24060220240683784 06/02/2024 ramcharan 1746003WL032266 ramcharan 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
699 JAITHARI MP-46-003-050-001/455-B
(LAPTA) 		1746003000NRG24060220240683785 06/02/2024 jeevan 1746003WL032266 jeevan 00697 BKID0MG1502 1414 1414 Processed 27/03/2024 004492974 jeevan NARMADA JHABUA GRAMIN BANK(508515)
700 JAITHARI MP-46-003-050-001/456
(LAPTA) 		1746003000NRG24060220240683620 06/02/2024 jaibati 1746003WL032261 jaibati 00697 BKID0MG1502 3315 3315 Processed 26/03/2024 004492974 jaibati STATE BANK OF INDIA(508548)
SubTotal 34451 34451
701 JAITHARI MP-46-003-044-001/103-B
(KOLMI) 		1746003044NRG24060220240684406 06/02/2024 RAMNARAYAN 1746003044WL032299 RAMNARAYAN 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
702 JAITHARI MP-46-003-044-001/266
(KOLMI) 		1746003044NRG24060220240684420 06/02/2024 dinesh 1746003044WL032300 dinesh 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 dinesh NARMADA JHABUA GRAMIN BANK(508515)
703 JAITHARI MP-46-003-044-001/336
(KOLMI) 		1746003044NRG24060220240684421 06/02/2024 khoushal 1746003044WL032300 khoushal 00697 BKID0MG1503 1440 1440 Processed 27/03/2024 004492974 khoushal NARMADA JHABUA GRAMIN BANK(508515)
704 JAITHARI MP-46-003-044-001/36-B
(KOLMI) 		1746003044NRG24060220240684422 06/02/2024 REENA BAI 1746003044WL032300 REENA BAI 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
705 JAITHARI MP-46-003-044-002/109
(KOLMI) 		1746003044NRG24060220240684423 06/02/2024 rammilan 1746003044WL032300 rammilan 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 rammilan NARMADA JHABUA GRAMIN BANK(508515)
706 JAITHARI MP-46-003-044-002/109-A
(KOLMI) 		1746003044NRG24060220240684425 06/02/2024 bhagvati 1746003044WL032300 bhagvati 00697 BKID0MG1503 2160 2160 Processed 26/03/2024 004492974 bhagvati STATE BANK OF INDIA(508548)
707 JAITHARI MP-46-003-044-002/109-A
(KOLMI) 		1746003044NRG24060220240684424 06/02/2024 ramkishor 1746003044WL032300 ramkishor 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
708 JAITHARI MP-46-003-044-002/109-B
(KOLMI) 		1746003044NRG24060220240684426 06/02/2024 SHRIRAM 1746003044WL032300 SHRIRAM 00697 BKID0MG1503 2160 2160 Processed 26/03/2024 004492974 SHRIRAM STATE BANK OF INDIA(508548)
709 JAITHARI MP-46-003-044-002/115
(KOLMI) 		1746003044NRG24060220240684415 06/02/2024 Raimun 1746003044WL032299 Raimun 00697 BKID0MG1503 1080 1080 Processed 26/03/2024 004492974 Raimun STATE BANK OF INDIA(508548)
710 JAITHARI MP-46-003-044-002/143
(KOLMI) 		1746003044NRG24060220240684429 06/02/2024 savitree 1746003044WL032300 savitree 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 savitree NARMADA JHABUA GRAMIN BANK(508515)
711 JAITHARI MP-46-003-044-002/156
(KOLMI) 		1746003044NRG24060220240684431 06/02/2024 chheddu 1746003044WL032300 chheddu 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 chheddu NARMADA JHABUA GRAMIN BANK(508515)
712 JAITHARI MP-46-003-044-002/156-B
(KOLMI) 		1746003044NRG24060220240684432 06/02/2024 gomti 1746003044WL032300 gomti 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 gomti NARMADA JHABUA GRAMIN BANK(508515)
713 JAITHARI MP-46-003-044-002/171
(KOLMI) 		1746003044NRG24060220240684435 06/02/2024 munni bai 1746003044WL032300 munni bai 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 munnibai NARMADA JHABUA GRAMIN BANK(508515)
714 JAITHARI MP-46-003-044-002/171-C
(KOLMI) 		1746003044NRG24060220240684436 06/02/2024 SHUNEETA 1746003044WL032300 SHUNEETA 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 SHUNEETA NARMADA JHABUA GRAMIN BANK(508515)
715 JAITHARI MP-46-003-044-002/179
(KOLMI) 		1746003044NRG24060220240684437 06/02/2024 manglu 1746003044WL032300 manglu 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 manglu NARMADA JHABUA GRAMIN BANK(508515)
716 JAITHARI MP-46-003-044-002/182
(KOLMI) 		1746003044NRG24060220240684439 06/02/2024 amsiya 1746003044WL032300 amsiya 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 amsiya NARMADA JHABUA GRAMIN BANK(508515)
717 JAITHARI MP-46-003-044-002/182
(KOLMI) 		1746003044NRG24060220240684438 06/02/2024 kodulal 1746003044WL032300 kodulal 00697 BKID0MG1503 2160 2160 Processed 26/03/2024 004492974 kodulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
718 JAITHARI MP-46-003-044-002/192-A
(KOLMI) 		1746003044NRG24060220240684440 06/02/2024 shyamnarayan 1746003044WL032300 shyamnarayan 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 shyamnarayan NARMADA JHABUA GRAMIN BANK(508515)
719 JAITHARI MP-46-003-044-002/198
(KOLMI) 		1746003044NRG24060220240684441 06/02/2024 ramnarayan 1746003044WL032300 ramnarayan 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
720 JAITHARI MP-46-003-044-002/209
(KOLMI) 		1746003044NRG24060220240684442 06/02/2024 sem kumaree 1746003044WL032300 sem kumaree 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 semkumaree NARMADA JHABUA GRAMIN BANK(508515)
721 JAITHARI MP-46-003-044-002/253
(KOLMI) 		1746003044NRG24060220240684443 06/02/2024 VIMLI 1746003044WL032300 VIMLI 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 VIMLI NARMADA JHABUA GRAMIN BANK(508515)
722 JAITHARI MP-46-003-044-002/336-A
(KOLMI) 		1746003044NRG24060220240684446 06/02/2024 basant 1746003044WL032300 basant 00697 BKID0MG1503 2160 2160 Processed 27/03/2024 004492974 basant NARMADA JHABUA GRAMIN BANK(508515)
723 JAITHARI MP-46-003-044-002/501
(KOLMI) 		1746003044NRG24060220240684449 06/02/2024 meghnand 1746003044WL032300 meghnand 00697 BKID0MG1503 1080 1080 Processed 27/03/2024 004492974 meghnand NARMADA JHABUA GRAMIN BANK(508515)
724 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24050220240682599 06/02/2024 Ramrati Patel 1746003065WL032220 Ramrati Patel 00697 BKID0MG1503 200 200 Processed 26/03/2024 004492974 RamratiPatel STATE BANK OF INDIA(508548)
SubTotal 39440 39440
725 JAITHARI MP-46-003-003-001/104
(BAKAHI) 		1746003003NRG24060220240684696 06/02/2024 munni 1746003003WL032310 munni 00697 BKID0MG1505 870 870 Processed 27/03/2024 004492974 munni NARMADA JHABUA GRAMIN BANK(508515)
726 JAITHARI MP-46-003-003-001/368
(BAKAHI) 		1746003003NRG24060220240684761 06/02/2024 ramkali 1746003003WL032310 ramkali 00697 BKID0MG1505 870 870 Processed 27/03/2024 004492974 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1740 1740
727 JAITHARI MP-46-003-049-002/110
(LAKHANPUR) 		1746003049NRG24060220240685586 06/02/2024 ramkali 1746003049WL032332 ramkali 00697 BKID0MG1511 600 600 Processed 26/03/2024 004492974 ramkali BANK OF INDIA(508505)
728 JAITHARI MP-46-003-049-002/159
(LAKHANPUR) 		1746003049NRG24060220240685589 06/02/2024 namsingh 1746003049WL032332 namsingh 00697 BKID0MG1511 600 600 Processed 26/03/2024 004492974 namsingh CANARA BANK(508532)
729 JAITHARI MP-46-003-049-002/73
(LAKHANPUR) 		1746003049NRG24060220240685595 06/02/2024 LELAVITE 1746003049WL032332 LELAVITE 00697 BKID0MG1511 600 600 Processed 26/03/2024 004492974 LELAVITE BANK OF INDIA(508505)
730 JAITHARI MP-46-003-049-002/88
(LAKHANPUR) 		1746003049NRG24060220240685596 06/02/2024 UMABAI 1746003049WL032332 UMABAI 00697 BKID0MG1511 600 600 Processed 27/03/2024 004492974 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
731 JAITHARI MP-46-003-058-001/98-B
(ODHERA) 		1746003058NRG24050220240682624 06/02/2024 puran 1746003058WL032221 puran 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004492974 puran NARMADA JHABUA GRAMIN BANK(508515)
732 JAITHARI MP-46-003-058-002/31
(ODHERA) 		1746003058NRG24050220240682658 06/02/2024 ramwati 1746003058WL032222 ramwati 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004492974 ramwati NARMADA JHABUA GRAMIN BANK(508515)
733 JAITHARI MP-46-003-064-001/124
(PARASWAR) 		1746003000NRG24060220240683442 06/02/2024 agrasiya 1746003WL032255 agrasiya 00697 BKID0MG1511 1080 1080 Processed 26/03/2024 004492974 agrasiya PUNJAB NATIONAL BANK(508568)
734 JAITHARI MP-46-003-064-001/127
(PARASWAR) 		1746003000NRG24060220240683445 06/02/2024 SIYABATI 1746003WL032255 SIYABATI 00697 BKID0MG1511 1080 1080 Processed 27/03/2024 004492974 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
735 JAITHARI MP-46-003-064-001/135
(PARASWAR) 		1746003000NRG24060220240683448 06/02/2024 BHAIYALAL 1746003WL032255 BHAIYALAL 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004492974 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
736 JAITHARI MP-46-003-064-001/15
(PARASWAR) 		1746003000NRG24060220240683451 06/02/2024 BAISAKHIYA 1746003WL032255 BAISAKHIYA 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004492974 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
737 JAITHARI MP-46-003-064-001/162
(PARASWAR) 		1746003000NRG24060220240683453 06/02/2024 itvarya 1746003WL032255 itvarya 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004492974 itvarya NARMADA JHABUA GRAMIN BANK(508515)
738 JAITHARI MP-46-003-064-001/196
(PARASWAR) 		1746003000NRG24060220240683455 06/02/2024 hiralal 1746003WL032255 hiralal 00697 BKID0MG1511 1200 1200 Processed 27/03/2024 004492974 hiralal NARMADA JHABUA GRAMIN BANK(508515)
739 JAITHARI MP-46-003-064-001/197
(PARASWAR) 		1746003000NRG24060220240683456 06/02/2024 rukmadi 1746003WL032255 rukmadi 00697 BKID0MG1511 400 400 Processed 26/03/2024 004492974 rukmadi UCO BANK(607066)
740 JAITHARI MP-46-003-064-001/201
(PARASWAR) 		1746003000NRG24060220240683457 06/02/2024 laxibai 1746003WL032255 laxibai 00697 BKID0MG1511 1200 1200 Processed 26/03/2024 004492974 laxibai UCO BANK(607066)
741 JAITHARI MP-46-003-064-001/209
(PARASWAR) 		1746003000NRG24060220240683458 06/02/2024 devki 1746003WL032255 devki 00697 BKID0MG1511 1080 1080 Processed 27/03/2024 004492974 devki NARMADA JHABUA GRAMIN BANK(508515)
742 JAITHARI MP-46-003-064-001/212
(PARASWAR) 		1746003000NRG24060220240683460 06/02/2024 bela 1746003WL032255 bela 00697 BKID0MG1511 1080 1080 Processed 27/03/2024 004492974 bela NARMADA JHABUA GRAMIN BANK(508515)
743 JAITHARI MP-46-003-064-001/221
(PARASWAR) 		1746003000NRG24060220240683462 06/02/2024 bhagbati 1746003WL032255 bhagbati 00697 BKID0MG1511 1200 1200 Processed 26/03/2024 004492974 bhagbati FINO PAYMENTS BANK LTD(608001)
744 JAITHARI MP-46-003-064-001/231
(PARASWAR) 		1746003000NRG24060220240683464 06/02/2024 parvati 1746003WL032255 parvati 00697 BKID0MG1511 540 540 Processed 27/03/2024 004492974 parvati NARMADA JHABUA GRAMIN BANK(508515)
745 JAITHARI MP-46-003-064-001/264
(PARASWAR) 		1746003000NRG24060220240683465 06/02/2024 meera 1746003WL032255 meera 00697 BKID0MG1511 1080 1080 Processed 27/03/2024 004492974 meera NARMADA JHABUA GRAMIN BANK(508515)
746 JAITHARI MP-46-003-064-001/49
(PARASWAR) 		1746003000NRG24060220240683472 06/02/2024 virasia 1746003WL032255 virasia 00697 BKID0MG1511 1080 1080 Processed 27/03/2024 004492974 virasia NARMADA JHABUA GRAMIN BANK(508515)
747 JAITHARI MP-46-003-064-001/51
(PARASWAR) 		1746003000NRG24060220240683474 06/02/2024 siyavati 1746003WL032255 siyavati 00697 BKID0MG1511 1080 1080 Processed 26/03/2024 004492974 siyavati FINO PAYMENTS BANK LTD(608001)
748 JAITHARI MP-46-003-064-001/54
(PARASWAR) 		1746003000NRG24060220240683475 06/02/2024 DEVLAL 1746003WL032255 DEVLAL 00697 BKID0MG1511 1080 1080 Processed 27/03/2024 004492974 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
749 JAITHARI MP-46-003-064-001/87
(PARASWAR) 		1746003000NRG24060220240683483 06/02/2024 CHANDRAVATI 1746003WL032255 CHANDRAVATI 00697 BKID0MG1511 720 720 Processed 27/03/2024 004492974 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
750 JAITHARI MP-46-003-064-001/89
(PARASWAR) 		1746003000NRG24060220240683484 06/02/2024 janmatia 1746003WL032255 janmatia 00697 BKID0MG1511 900 900 Processed 27/03/2024 004492974 janmatia NARMADA JHABUA GRAMIN BANK(508515)
751 JAITHARI MP-46-003-078-001/263
(TARADAND) 		1746003078NRG24060220240683639 06/02/2024 Parwati patel 1746003078WL032262 Parwati patel 00697 BKID0MG1511 1140 1140 Processed 27/03/2024 004492974 Parwatipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24340 24340
752 JAITHARI MP-46-003-003-001/107-B
(BAKAHI) 		1746003003NRG24060220240684700 06/02/2024 manmati mahra 1746003003WL032310 manmati mahra 00697 BKID0MG1521 870 870 Processed 26/03/2024 004492974 manmatimahra FINO PAYMENTS BANK LTD(608001)
753 JAITHARI MP-46-003-003-001/11
(BAKAHI) 		1746003003NRG24060220240684701 06/02/2024 meena 1746003003WL032310 meena 00697 BKID0MG1521 870 870 Processed 27/03/2024 004492974 meena NARMADA JHABUA GRAMIN BANK(508515)
754 JAITHARI MP-46-003-003-001/241-A
(BAKAHI) 		1746003003NRG24060220240684731 06/02/2024 kunti singh 1746003003WL032310 kunti singh 00697 BKID0MG1521 870 870 Processed 26/03/2024 004492974 kuntisingh BANK OF BARODA(606985)
755 JAITHARI MP-46-003-003-001/265
(BAKAHI) 		1746003003NRG24060220240684734 06/02/2024 bhuri bai singh 1746003003WL032310 bhuri bai singh 00697 BKID0MG1521 870 870 Processed 26/03/2024 004492974 bhuribaisingh BANK OF BARODA(606985)
756 JAITHARI MP-46-003-003-001/267
(BAKAHI) 		1746003003NRG24060220240684737 06/02/2024 suresh 1746003003WL032310 suresh 00697 BKID0MG1521 870 870 Processed 27/03/2024 004492974 suresh NARMADA JHABUA GRAMIN BANK(508515)
757 JAITHARI MP-46-003-003-001/5
(BAKAHI) 		1746003003NRG24060220240684783 06/02/2024 moliya 1746003003WL032310 moliya 00697 BKID0MG1521 870 870 Processed 27/03/2024 004492974 moliya NARMADA JHABUA GRAMIN BANK(508515)
758 JAITHARI MP-46-003-003-001/86
(BAKAHI) 		1746003003NRG24060220240684786 06/02/2024 yasoda bai mahra 1746003003WL032310 yasoda bai mahra 00697 BKID0MG1521 870 870 Processed 26/03/2024 004492974 yasodabaimahra HDFC BANK LTD(607152)
SubTotal 6090 6090
759 JAITHARI MP-46-003-064-001/35
(PARASWAR) 		1746003000NRG24060220240683468 06/02/2024 VIRSIYA 1746003WL032255 VIRSIYA 00697 BKID0MG1534 1080 1080 Processed 26/03/2024 004492974 VIRSIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
760 JAITHARI MP-46-003-003-001/105
(BAKAHI) 		1746003003NRG24060220240684697 06/02/2024 subhadra 1746003003WL032310 subhadra 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 subhadra NARMADA JHABUA GRAMIN BANK(508515)
761 JAITHARI MP-46-003-003-001/112-B
(BAKAHI) 		1746003003NRG24060220240684702 06/02/2024 duaasha 1746003003WL032310 duaasha 00697 BKID0NAMRGB 870 870 Processed 26/03/2024 004492974 duaasha BANK OF BARODA(606985)
762 JAITHARI MP-46-003-003-001/129
(BAKAHI) 		1746003003NRG24060220240684704 06/02/2024 meena 1746003003WL032310 meena 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 meena NARMADA JHABUA GRAMIN BANK(508515)
763 JAITHARI MP-46-003-003-001/14
(BAKAHI) 		1746003003NRG24060220240684707 06/02/2024 naivi bai 1746003003WL032310 naivi bai 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 naivibai NARMADA JHABUA GRAMIN BANK(508515)
764 JAITHARI MP-46-003-003-001/146
(BAKAHI) 		1746003003NRG24060220240684708 06/02/2024 shyamkali 1746003003WL032310 shyamkali 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
765 JAITHARI MP-46-003-003-001/167
(BAKAHI) 		1746003003NRG24060220240684713 06/02/2024 kusum 1746003003WL032310 kusum 00697 BKID0NAMRGB 725 725 Processed 27/03/2024 004492974 kusum NARMADA JHABUA GRAMIN BANK(508515)
766 JAITHARI MP-46-003-003-001/172
(BAKAHI) 		1746003003NRG24060220240684715 06/02/2024 terasiya 1746003003WL032310 terasiya 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 terasiya NARMADA JHABUA GRAMIN BANK(508515)
767 JAITHARI MP-46-003-003-001/179
(BAKAHI) 		1746003003NRG24060220240684716 06/02/2024 munni 1746003003WL032310 munni 00697 BKID0NAMRGB 580 580 Processed 26/03/2024 004492974 munni STATE BANK OF INDIA(508548)
768 JAITHARI MP-46-003-003-001/206
(BAKAHI) 		1746003003NRG24060220240684720 06/02/2024 chandravati 1746003003WL032310 chandravati 00697 BKID0NAMRGB 870 870 Processed 26/03/2024 004492974 chandravati BANK OF BARODA(606985)
769 JAITHARI MP-46-003-003-001/206
(BAKAHI) 		1746003003NRG24060220240684719 06/02/2024 hari 1746003003WL032310 hari 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 hari NARMADA JHABUA GRAMIN BANK(508515)
770 JAITHARI MP-46-003-003-001/208
(BAKAHI) 		1746003003NRG24060220240684721 06/02/2024 kusum 1746003003WL032310 kusum 00697 BKID0NAMRGB 580 580 Processed 27/03/2024 004492974 kusum NARMADA JHABUA GRAMIN BANK(508515)
771 JAITHARI MP-46-003-003-001/212
(BAKAHI) 		1746003003NRG24060220240684722 06/02/2024 sunita 1746003003WL032310 sunita 00697 BKID0NAMRGB 870 870 Processed 26/03/2024 004492974 sunita CENTRAL BANK OF INDIA(607115)
772 JAITHARI MP-46-003-003-001/222
(BAKAHI) 		1746003003NRG24060220240684724 06/02/2024 munni 1746003003WL032310 munni 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 munni NARMADA JHABUA GRAMIN BANK(508515)
773 JAITHARI MP-46-003-003-001/227
(BAKAHI) 		1746003003NRG24060220240684727 06/02/2024 kapsi 1746003003WL032310 kapsi 00697 BKID0NAMRGB 725 725 Processed 26/03/2024 004492974 kapsi FINO PAYMENTS BANK LTD(608001)
774 JAITHARI MP-46-003-003-001/267-A
(BAKAHI) 		1746003003NRG24060220240684740 06/02/2024 roshani 1746003003WL032310 roshani 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 roshani NARMADA JHABUA GRAMIN BANK(508515)
775 JAITHARI MP-46-003-003-001/279
(BAKAHI) 		1746003003NRG24060220240684743 06/02/2024 rajkumari 1746003003WL032310 rajkumari 00697 BKID0NAMRGB 725 725 Processed 27/03/2024 004492974 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
776 JAITHARI MP-46-003-003-001/304
(BAKAHI) 		1746003003NRG24060220240684751 06/02/2024 sushila 1746003003WL032310 sushila 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 sushila NARMADA JHABUA GRAMIN BANK(508515)
777 JAITHARI MP-46-003-003-001/314-C
(BAKAHI) 		1746003003NRG24060220240684754 06/02/2024 ramdasiya 1746003003WL032310 ramdasiya 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 ramdasiya NARMADA JHABUA GRAMIN BANK(508515)
778 JAITHARI MP-46-003-003-001/327
(BAKAHI) 		1746003003NRG24060220240684756 06/02/2024 ramvati 1746003003WL032310 ramvati 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 ramvati NARMADA JHABUA GRAMIN BANK(508515)
779 JAITHARI MP-46-003-003-001/338
(BAKAHI) 		1746003003NRG24060220240684758 06/02/2024 kalavati 1746003003WL032310 kalavati 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 kalavati NARMADA JHABUA GRAMIN BANK(508515)
780 JAITHARI MP-46-003-003-001/368-B
(BAKAHI) 		1746003003NRG24060220240684762 06/02/2024 naan bai 1746003003WL032310 naan bai 00697 BKID0NAMRGB 870 870 Processed 26/03/2024 004492974 naanbai STATE BANK OF INDIA(508548)
781 JAITHARI MP-46-003-003-001/424
(BAKAHI) 		1746003003NRG24060220240684769 06/02/2024 pooja singh 1746003003WL032310 pooja singh 00697 BKID0NAMRGB 870 870 Processed 27/03/2024 004492974 poojasingh NARMADA JHABUA GRAMIN BANK(508515)
782 JAITHARI MP-46-003-044-001/410
(KOLMI) 		1746003044NRG24060220240684411 06/02/2024 savitri 1746003044WL032299 savitri 00697 BKID0NAMRGB 2160 2160 Processed 27/03/2024 004492974 savitri NARMADA JHABUA GRAMIN BANK(508515)
783 JAITHARI MP-46-003-044-001/411
(KOLMI) 		1746003044NRG24060220240684412 06/02/2024 Lakhan 1746003044WL032299 Lakhan 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004492974 Lakhan STATE BANK OF INDIA(508548)
784 JAITHARI MP-46-003-049-002/167
(LAKHANPUR) 		1746003049NRG24060220240685590 06/02/2024 magghu singh 1746003049WL032332 magghu singh 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004492974 magghusingh STATE BANK OF INDIA(508548)
785 JAITHARI MP-46-003-050-001/171-A
(LAPTA) 		1746003000NRG24060220240683749 06/02/2024 priya singh 1746003WL032266 priya singh 00697 BKID0NAMRGB 1212 1212 Processed 26/03/2024 004492974 priyasingh STATE BANK OF INDIA(508548)
786 JAITHARI MP-46-003-050-001/274-B
(LAPTA) 		1746003000NRG24060220240683760 06/02/2024 neelu 1746003WL032266 neelu 00697 BKID0NAMRGB 1414 1414 Processed 27/03/2024 004492974 neelu NARMADA JHABUA GRAMIN BANK(508515)
787 JAITHARI MP-46-003-050-001/274-C
(LAPTA) 		1746003000NRG24060220240683761 06/02/2024 reena kushwaha 1746003WL032266 reena kushwaha 00697 BKID0NAMRGB 1414 1414 Processed 27/03/2024 004492974 reenakushwaha NARMADA JHABUA GRAMIN BANK(508515)
788 JAITHARI MP-46-003-050-001/98-A
(LAPTA) 		1746003000NRG24060220240683792 06/02/2024 man singh 1746003WL032266 man singh 00697 BKID0NAMRGB 1414 1414 Processed 26/03/2024 004492974 mansingh PUNJAB NATIONAL BANK(508568)
789 JAITHARI MP-46-003-061-001/422
(PAGANA) 		1746003061NRG24050220240682048 06/02/2024 yashoda 1746003061WL032205 yashoda 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004492974 yashoda STATE BANK OF INDIA(508548)
790 JAITHARI MP-46-003-064-001/7-A
(PARASWAR) 		1746003000NRG24060220240683481 06/02/2024 sukwariya 1746003WL032255 sukwariya 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004492974 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
791 JAITHARI MP-46-003-065-001/302-A
(PASLA) 		1746003065NRG24050220240680387 06/02/2024 arun 1746003065WL032129 arun 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004492974 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 30899 30899
792 JAITHARI MP-46-003-061-001/116-C
(PAGANA) 		1746003061NRG24050220240681932 06/02/2024 Shivvati bai 1746003061WL032202 Shivvati bai 00703 AIRP0000001 1200 1200 Rejected 26/03/2024 004492974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 JAITHARI MP-46-003-061-001/127-D
(PAGANA) 		1746003061NRG24050220240681934 06/02/2024 Senmkuvanr Bai 1746003061WL032202 Senmkuvanr Bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004492974 SenmkuvanrBai AIRTEL PAYMENTS BANK LIMITED(990288)
794 JAITHARI MP-46-003-061-001/180
(PAGANA) 		1746003061NRG24050220240681950 06/02/2024 Phool Bai Gond 1746003061WL032202 Phool Bai Gond 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004492974 PhoolBaiGond FINO PAYMENTS BANK LTD(608001)
795 JAITHARI MP-46-003-061-001/342-B
(PAGANA) 		1746003061NRG24050220240681964 06/02/2024 Bhagwatiya Marko 1746003061WL032202 Bhagwatiya Marko 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004492974 BhagwatiyaMarko AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAITHARI MP-46-003-061-001/396-A
(PAGANA) 		1746003061NRG24050220240682043 06/02/2024 Dasmat bai 1746003061WL032205 Dasmat bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004492974 Dasmatbai FINO PAYMENTS BANK LTD(608001)
797 JAITHARI MP-46-003-061-001/411-C
(PAGANA) 		1746003061NRG24050220240681968 06/02/2024 Dukhava 1746003061WL032202 Dukhava 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004492974 Dukhava FINO PAYMENTS BANK LTD(608001)
798 JAITHARI MP-46-003-061-001/457
(PAGANA) 		1746003061NRG24050220240682052 06/02/2024 leela bai 1746003061WL032205 leela bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004492974 leelabai CENTRAL BANK OF INDIA(607115)
799 JAITHARI MP-46-003-061-001/474
(PAGANA) 		1746003061NRG24050220240682055 06/02/2024 Sonwati 1746003061WL032205 Sonwati 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004492974 Sonwati FINO PAYMENTS BANK LTD(608001)
SubTotal 9600 9600
Total 899243 899243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_060224APB_FTO_455148 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 11055
2 JAITHARI MP1746003_060224APB_FTO_455148 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7830
3 JAITHARI MP1746003_060224APB_FTO_455148 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1740
4 JAITHARI MP1746003_060224APB_FTO_455148 Bank of India BKID0009416 ANUPPUR 26208
5 JAITHARI MP1746003_060224APB_FTO_455148 Bank of Maharastra MAHB0002161 Anuppur 1200
6 JAITHARI MP1746003_060224APB_FTO_455148 Canara Bank CNRB0003728 ANUPPUR 11600
7 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0281188 JAITHARI 131742
8 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1200
9 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 46250
10 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0281970 SAMATPUR ANOOPPUR 2400
11 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0282045 JAITPUR 1200
12 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3622
13 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0282147 VENKATNAGAR 20628
14 JAITHARI MP1746003_060224APB_FTO_455148 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
15 JAITHARI MP1746003_060224APB_FTO_455148 IDBI Bank IBKL0001551 ANUPPUR 4600
16 JAITHARI MP1746003_060224APB_FTO_455148 ICICI BANK ICIC0003260 ANUPPUR 1200
17 JAITHARI MP1746003_060224APB_FTO_455148 Indian Bank IDIB000A645 Anuppur 37000
18 JAITHARI MP1746003_060224APB_FTO_455148 Indian Bank IDIB000K653 Keshwahi 870
19 JAITHARI MP1746003_060224APB_FTO_455148 Punjab National Bank PUNB0624000 ANUPPUR MP 17360
20 JAITHARI MP1746003_060224APB_FTO_455148 State Bank of India SBIN0000481 SHAHDOL 1200
21 JAITHARI MP1746003_060224APB_FTO_455148 State Bank of India SBIN0001120 PENDRA ROAD 336
22 JAITHARI MP1746003_060224APB_FTO_455148 State Bank of India SBIN0001428 AMLAI 31175
23 JAITHARI MP1746003_060224APB_FTO_455148 State Bank of India SBIN0002821 ANUPPUR 198676
24 JAITHARI MP1746003_060224APB_FTO_455148 State Bank of India SBIN0006970 JAITHARI 137407
25 JAITHARI MP1746003_060224APB_FTO_455148 State Bank of India SBIN0007223 BURHAR 870
26 JAITHARI MP1746003_060224APB_FTO_455148 UCO Bank UCBA0003095 ANUPPUR 11480
27 JAITHARI MP1746003_060224APB_FTO_455148 Union Bank of India UBIN0563781 ANUPPUR 15954
28 JAITHARI MP1746003_060224APB_FTO_455148 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 1200
29 JAITHARI MP1746003_060224APB_FTO_455148 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4200
30 JAITHARI MP1746003_060224APB_FTO_455148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10800
31 JAITHARI MP1746003_060224APB_FTO_455148 Fino Payments Bank Ltd FINO0001446 MP RO 1200
32 JAITHARI MP1746003_060224APB_FTO_455148 India Post Payments Bank IPOS0000001 Shahdol 8200
33 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 34451
34 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 39440
35 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 1740
36 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 24340
37 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 6090
38 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1080
39 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 6525
40 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 2880
41 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 11600
42 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 4440
43 JAITHARI MP1746003_060224APB_FTO_455148 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5454
44 JAITHARI MP1746003_060224APB_FTO_455148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9600

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