Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_240124APB_FTO_442188
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 JAMAI MP-36-005-017-001/132-B
(KHAMRAKALA) 		1736005000NRG24240120241369422 24/01/2024 ISHVAR 1736005WL081826 ISHVAR 00048 BKID0009953 1272 1272 Processed 28/03/2024 038902000 ISHVAR BANK OF INDIA(508505)
SubTotal 1272 1272
2 JAMAI MP-36-005-017-001/202
(KHAMRAKALA) 		1736005000NRG24240120241369469 24/01/2024 surendra 1736005WL081826 surendra 00051 MAHB0000537 1272 1272 Processed 28/03/2024 038902000 surendra BANK OF MAHARASHTRA(607387)
3 JAMAI MP-36-005-017-001/21
(KHAMRAKALA) 		1736005000NRG24240120241369479 24/01/2024 anita 1736005WL081826 anita 00051 MAHB0000537 1272 1272 Processed 28/03/2024 038902000 anita BANK OF MAHARASHTRA(607387)
4 JAMAI MP-36-005-017-001/224-C
(KHAMRAKALA) 		1736005000NRG24240120241369488 24/01/2024 Saroj 1736005WL081826 Saroj 00051 MAHB0000537 1326 1326 Processed 28/03/2024 038902000 Saroj BANK OF MAHARASHTRA(607387)
5 JAMAI MP-36-005-017-001/286
(KHAMRAKALA) 		1736005000NRG24240120241369519 24/01/2024 Anita Kumre 1736005WL081826 Anita Kumre 00051 MAHB0000537 1272 1272 Processed 28/03/2024 038902000 AnitaKumre BANK OF MAHARASHTRA(607387)
6 JAMAI MP-36-005-069-002/353
(KOHNIYA RYT.) 		1736005000NRG24240120241373389 24/01/2024 Sonam Yadav 1736005WL081963 Sonam Yadav 00051 MAHB0000537 1140 1140 Processed 28/03/2024 038902000 SonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMAI MP-36-005-078-001/3-A
(CHIKHLAR) 		1736005000NRG24240120241368334 24/01/2024 hansraj 1736005WL081777 hansraj 00051 MAHB0000537 744 744 Processed 28/03/2024 038902000 hansraj STATE BANK OF INDIA(508548)
8 JAMAI MP-36-005-086-001/102
(KHEIRMANDAL) 		1736005086NRG24240120241370313 24/01/2024 RAMDASH DHURVE 1736005086WL081866 RAMDASH DHURVE 00051 MAHB0000537 400 400 Processed 28/03/2024 038902000 RAMDASHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-086-001/102-A
(KHEIRMANDAL) 		1736005086NRG24240120241370314 24/01/2024 Ranjita Dhurve 1736005086WL081866 Ranjita Dhurve 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 RanjitaDhurve BANK OF INDIA(508505)
10 JAMAI MP-36-005-086-001/103
(KHEIRMANDAL) 		1736005086NRG24240120241370168 24/01/2024 Kalsiya 1736005086WL081860 Kalsiya 00051 MAHB0000537 630 630 Processed 28/03/2024 038902000 Kalsiya BANK OF MAHARASHTRA(607387)
11 JAMAI MP-36-005-086-001/103-B
(KHEIRMANDAL) 		1736005086NRG24240120241370169 24/01/2024 Malaysia Uikey 1736005086WL081860 Malaysia Uikey 00051 MAHB0000537 420 420 Processed 28/03/2024 038902000 MalaysiaUikey BANK OF MAHARASHTRA(607387)
12 JAMAI MP-36-005-086-001/104
(KHEIRMANDAL) 		1736005086NRG24240120241370686 24/01/2024 RAMVATI AMILAL 1736005086WL081878 RAMVATI AMILAL 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 RAMVATIAMILAL BANK OF MAHARASHTRA(607387)
13 JAMAI MP-36-005-086-001/107-B
(KHEIRMANDAL) 		1736005086NRG24240120241370687 24/01/2024 Kamlesh 1736005086WL081878 Kamlesh 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Kamlesh BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-086-001/110
(KHEIRMANDAL) 		1736005086NRG24240120241370315 24/01/2024 NARVADI 1736005086WL081866 NARVADI 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 NARVADI BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-086-001/114-A
(KHEIRMANDAL) 		1736005086NRG24240120241370170 24/01/2024 SANIYA DHURVE 1736005086WL081860 SANIYA DHURVE 00051 MAHB0000537 420 420 Processed 28/03/2024 038902000 SANIYADHURVE BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-086-001/115
(KHEIRMANDAL) 		1736005086NRG24240120241370316 24/01/2024 SARITA RAMRATAN 1736005086WL081866 SARITA RAMRATAN 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 SARITARAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-086-001/116
(KHEIRMANDAL) 		1736005086NRG24240120241370317 24/01/2024 JAGARVATI DHURVE 1736005086WL081866 JAGARVATI DHURVE 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 JAGARVATIDHURVE BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-086-001/117-A
(KHEIRMANDAL) 		1736005086NRG24240120241370171 24/01/2024 Anil 1736005086WL081860 Anil 00051 MAHB0000537 840 840 Processed 28/03/2024 038902000 Anil BANK OF MAHARASHTRA(607387)
19 JAMAI MP-36-005-086-001/121
(KHEIRMANDAL) 		1736005086NRG24240120241370318 24/01/2024 Kiran Parteti 1736005086WL081866 Kiran Parteti 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 KiranParteti BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-086-001/124
(KHEIRMANDAL) 		1736005086NRG24240120241370688 24/01/2024 RAMKALI BISKULAL 1736005086WL081878 RAMKALI BISKULAL 00051 MAHB0000537 200 200 Processed 28/03/2024 038902000 RAMKALIBISKULAL BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-086-001/127
(KHEIRMANDAL) 		1736005086NRG24240120241370319 24/01/2024 fulwati 1736005086WL081866 fulwati 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 fulwati INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-086-001/131
(KHEIRMANDAL) 		1736005086NRG24240120241370172 24/01/2024 Laxmi 1736005086WL081860 Laxmi 00051 MAHB0000537 420 420 Processed 28/03/2024 038902000 Laxmi BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-086-001/135
(KHEIRMANDAL) 		1736005086NRG24240120241370321 24/01/2024 KAMDULAL 1736005086WL081866 KAMDULAL 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 KAMDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-086-001/135
(KHEIRMANDAL) 		1736005086NRG24240120241370320 24/01/2024 SIMARVATI 1736005086WL081866 SIMARVATI 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 SIMARVATI BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-086-001/136
(KHEIRMANDAL) 		1736005086NRG24240120241370322 24/01/2024 TUGGE BHAGAN 1736005086WL081866 TUGGE BHAGAN 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 TUGGEBHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-086-001/138
(KHEIRMANDAL) 		1736005086NRG24240120241370173 24/01/2024 MANILAL RATANIYA 1736005086WL081860 MANILAL RATANIYA 00051 MAHB0000537 840 840 Processed 28/03/2024 038902000 MANILALRATANIYA BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-086-001/146
(KHEIRMANDAL) 		1736005086NRG24240120241370177 24/01/2024 SAVITA BAISAKU 1736005086WL081860 SAVITA BAISAKU 00051 MAHB0000537 630 630 Processed 28/03/2024 038902000 SAVITABAISAKU BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-086-001/148
(KHEIRMANDAL) 		1736005086NRG24240120241370324 24/01/2024 MANGO KAMALSING 1736005086WL081866 MANGO KAMALSING 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 MANGOKAMALSING BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-086-001/149-A
(KHEIRMANDAL) 		1736005086NRG24240120241370689 24/01/2024 SUNEETA KUMRE 1736005086WL081878 SUNEETA KUMRE 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 SUNEETAKUMRE BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-086-001/152-A
(KHEIRMANDAL) 		1736005086NRG24240120241370178 24/01/2024 JANGLO ISHULAL 1736005086WL081860 JANGLO ISHULAL 00051 MAHB0000537 630 630 Processed 28/03/2024 038902000 JANGLOISHULAL BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-086-001/152-A
(KHEIRMANDAL) 		1736005086NRG24240120241370179 24/01/2024 Sharmila 1736005086WL081860 Sharmila 00051 MAHB0000537 630 630 Processed 28/03/2024 038902000 Sharmila BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-086-001/154
(KHEIRMANDAL) 		1736005086NRG24240120241370690 24/01/2024 ASHOK BUDDHULAL 1736005086WL081878 ASHOK BUDDHULAL 00051 MAHB0000537 400 400 Processed 28/03/2024 038902000 ASHOKBUDDHULAL BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-086-001/154
(KHEIRMANDAL) 		1736005086NRG24240120241370325 24/01/2024 DHARMATI DHURVE 1736005086WL081866 DHARMATI DHURVE 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 DHARMATIDHURVE BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-086-001/158-B
(KHEIRMANDAL) 		1736005086NRG24240120241370180 24/01/2024 Kusum 1736005086WL081860 Kusum 00051 MAHB0000537 840 840 Processed 28/03/2024 038902000 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-086-001/16-A
(KHEIRMANDAL) 		1736005086NRG24240120241370326 24/01/2024 Sabala 1736005086WL081866 Sabala 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Sabala BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-086-001/164-B
(KHEIRMANDAL) 		1736005086NRG24240120241370181 24/01/2024 AMSING DHURVE 1736005086WL081860 AMSING DHURVE 00051 MAHB0000537 210 210 Processed 28/03/2024 038902000 AMSINGDHURVE BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-086-001/166-C
(KHEIRMANDAL) 		1736005086NRG24240120241370182 24/01/2024 HIRABATI 1736005086WL081860 HIRABATI 00051 MAHB0000537 420 420 Processed 28/03/2024 038902000 HIRABATI STATE BANK OF INDIA(508548)
38 JAMAI MP-36-005-086-001/168-A
(KHEIRMANDAL) 		1736005086NRG24240120241370327 24/01/2024 HIRMAT DHURVE 1736005086WL081866 HIRMAT DHURVE 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 HIRMATDHURVE BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-086-001/170-B
(KHEIRMANDAL) 		1736005086NRG24240120241370183 24/01/2024 DEEPIKA DHURVEY 1736005086WL081860 DEEPIKA DHURVEY 00051 MAHB0000537 630 630 Processed 28/03/2024 038902000 DEEPIKADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-086-001/171
(KHEIRMANDAL) 		1736005086NRG24240120241370184 24/01/2024 IDULAL SADLU 1736005086WL081860 IDULAL SADLU 00051 MAHB0000537 840 840 Processed 28/03/2024 038902000 IDULALSADLU BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-086-001/171-C
(KHEIRMANDAL) 		1736005086NRG24240120241370185 24/01/2024 SAROJ DHURVE 1736005086WL081860 SAROJ DHURVE 00051 MAHB0000537 210 210 Processed 28/03/2024 038902000 SAROJDHURVE BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-086-001/175-A
(KHEIRMANDAL) 		1736005086NRG24240120241370186 24/01/2024 SAVITA 1736005086WL081860 SAVITA 00051 MAHB0000537 630 630 Processed 28/03/2024 038902000 SAVITA BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-086-001/186
(KHEIRMANDAL) 		1736005086NRG24240120241370328 24/01/2024 INDARVATI HARILAL 1736005086WL081866 INDARVATI HARILAL 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 INDARVATIHARILAL BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-086-001/188-A
(KHEIRMANDAL) 		1736005086NRG24240120241370329 24/01/2024 MANSU 1736005086WL081866 MANSU 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 MANSU INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-086-001/189
(KHEIRMANDAL) 		1736005086NRG24240120241370330 24/01/2024 SUNILA DEERU 1736005086WL081866 SUNILA DEERU 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 SUNILADEERU INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-086-001/197-A
(KHEIRMANDAL) 		1736005086NRG24240120241370331 24/01/2024 MEMVATI 1736005086WL081866 MEMVATI 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 MEMVATI BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-086-001/2-A
(KHEIRMANDAL) 		1736005086NRG24240120241370332 24/01/2024 RAMLAL BIRAMSA UIKEY 1736005086WL081866 RAMLAL BIRAMSA UIKEY 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 RAMLALBIRAMSAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-086-001/202-C
(KHEIRMANDAL) 		1736005086NRG24240120241370333 24/01/2024 ASHA EVANATI 1736005086WL081866 ASHA EVANATI 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 ASHAEVANATI BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-086-001/208
(KHEIRMANDAL) 		1736005086NRG24240120241370188 24/01/2024 Rukhvati 1736005086WL081860 Rukhvati 00051 MAHB0000537 840 840 Processed 29/03/2024 038902000 Rukhvati CENTRAL BANK OF INDIA(607115)
50 JAMAI MP-36-005-086-001/211
(KHEIRMANDAL) 		1736005086NRG24240120241370189 24/01/2024 GURUDAYAL FAGLAL 1736005086WL081860 GURUDAYAL FAGLAL 00051 MAHB0000537 840 840 Processed 29/03/2024 038902000 GURUDAYALFAGLAL CENTRAL BANK OF INDIA(607115)
51 JAMAI MP-36-005-086-001/225
(KHEIRMANDAL) 		1736005086NRG24240120241370335 24/01/2024 Imarvati dhurve 1736005086WL081866 Imarvati dhurve 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Imarvatidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-086-001/227
(KHEIRMANDAL) 		1736005086NRG24240120241370336 24/01/2024 HARIRAM 1736005086WL081866 HARIRAM 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 HARIRAM BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-086-001/228
(KHEIRMANDAL) 		1736005086NRG24240120241370190 24/01/2024 SUNITA PARTETI 1736005086WL081860 SUNITA PARTETI 00051 MAHB0000537 840 840 Processed 28/03/2024 038902000 SUNITAPARTETI BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-086-001/228-A
(KHEIRMANDAL) 		1736005086NRG24240120241370191 24/01/2024 Krishna 1736005086WL081860 Krishna 00051 MAHB0000537 210 210 Processed 28/03/2024 038902000 Krishna BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-086-001/23
(KHEIRMANDAL) 		1736005086NRG24240120241370337 24/01/2024 Shashi 1736005086WL081866 Shashi 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-086-001/230
(KHEIRMANDAL) 		1736005086NRG24240120241370338 24/01/2024 LALSING TARACHAND 1736005086WL081866 LALSING TARACHAND 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 LALSINGTARACHAND BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-086-001/238
(KHEIRMANDAL) 		1736005086NRG24240120241370691 24/01/2024 Resvati Fulchand 1736005086WL081878 Resvati Fulchand 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 ResvatiFulchand BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-086-001/24
(KHEIRMANDAL) 		1736005086NRG24240120241370339 24/01/2024 TULSIRAM HIRACHAND DHURVE 1736005086WL081866 TULSIRAM HIRACHAND DHURVE 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 TULSIRAMHIRACHANDDHURVE BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-086-001/245-A
(KHEIRMANDAL) 		1736005086NRG24240120241370692 24/01/2024 SAGANI CHHATTULAL SARYAM 1736005086WL081878 SAGANI CHHATTULAL SARYAM 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 SAGANICHHATTULALSARYAM BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-086-001/247
(KHEIRMANDAL) 		1736005086NRG24240120241370340 24/01/2024 Miss Bisani Parteti 1736005086WL081866 Miss Bisani Parteti 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 MissBisaniParteti BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-086-001/249
(KHEIRMANDAL) 		1736005086NRG24240120241370341 24/01/2024 SHURMEELA 1736005086WL081866 SHURMEELA 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 SHURMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-086-001/251
(KHEIRMANDAL) 		1736005086NRG24240120241370342 24/01/2024 Mangal ati 1736005086WL081866 Mangal ati 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Mangalati INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-086-001/32
(KHEIRMANDAL) 		1736005086NRG24240120241370345 24/01/2024 munni vatke 1736005086WL081866 munni vatke 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 munnivatke INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-086-001/33
(KHEIRMANDAL) 		1736005086NRG24240120241370346 24/01/2024 SUNTABAI BHUTALAL 1736005086WL081866 SUNTABAI BHUTALAL 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 SUNTABAIBHUTALAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-086-001/34-A
(KHEIRMANDAL) 		1736005086NRG24240120241370347 24/01/2024 SONA SARYAM 1736005086WL081866 SONA SARYAM 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 SONASARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-086-001/36-A
(KHEIRMANDAL) 		1736005086NRG24240120241370348 24/01/2024 asadu 1736005086WL081866 asadu 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 asadu BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-086-001/46
(KHEIRMANDAL) 		1736005086NRG24240120241370349 24/01/2024 Saniya 1736005086WL081866 Saniya 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Saniya BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-086-001/49
(KHEIRMANDAL) 		1736005086NRG24240120241370693 24/01/2024 RAJKUMARI JAGILAL 1736005086WL081878 RAJKUMARI JAGILAL 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 RAJKUMARIJAGILAL BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-086-001/51
(KHEIRMANDAL) 		1736005086NRG24240120241370350 24/01/2024 PRAMILA VATKEY 1736005086WL081866 PRAMILA VATKEY 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 PRAMILAVATKEY BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-086-001/52
(KHEIRMANDAL) 		1736005086NRG24240120241370351 24/01/2024 TULASIYA PARTETI 1736005086WL081866 TULASIYA PARTETI 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 TULASIYAPARTETI BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-086-001/53
(KHEIRMANDAL) 		1736005086NRG24240120241370352 24/01/2024 RASO 1736005086WL081866 RASO 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 RASO BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-086-001/61-A
(KHEIRMANDAL) 		1736005086NRG24240120241370353 24/01/2024 Sahabati 1736005086WL081866 Sahabati 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 Sahabati BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-086-001/62
(KHEIRMANDAL) 		1736005086NRG24240120241370193 24/01/2024 KARABATI PATICHAND 1736005086WL081860 KARABATI PATICHAND 00051 MAHB0000537 840 840 Processed 28/03/2024 038902000 KARABATIPATICHAND BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-086-001/64
(KHEIRMANDAL) 		1736005086NRG24240120241370354 24/01/2024 BHAGRATHI BIS ULAL 1736005086WL081866 BHAGRATHI BIS ULAL 00051 MAHB0000537 600 600 Processed 28/03/2024 038902000 BHAGRATHIBISULAL BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-086-001/66
(KHEIRMANDAL) 		1736005086NRG24240120241370355 24/01/2024 Reena 1736005086WL081866 Reena 00051 MAHB0000537 600 600 Processed 29/03/2024 038902000 Reena CENTRAL BANK OF INDIA(607115)
76 JAMAI MP-36-005-086-001/68
(KHEIRMANDAL) 		1736005086NRG24240120241370356 24/01/2024 SALVATI MOTILAL 1736005086WL081866 SALVATI MOTILAL 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 SALVATIMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-086-001/76
(KHEIRMANDAL) 		1736005086NRG24240120241370357 24/01/2024 BISRAM SUKMAN 1736005086WL081866 BISRAM SUKMAN 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 BISRAMSUKMAN BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-086-001/76
(KHEIRMANDAL) 		1736005086NRG24240120241370358 24/01/2024 Lalita 1736005086WL081866 Lalita 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-086-001/80
(KHEIRMANDAL) 		1736005086NRG24240120241370194 24/01/2024 LAKHAMU SADHHU DHURVE 1736005086WL081860 LAKHAMU SADHHU DHURVE 00051 MAHB0000537 210 210 Processed 28/03/2024 038902000 LAKHAMUSADHHUDHURVE BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-086-001/81-A
(KHEIRMANDAL) 		1736005086NRG24240120241370195 24/01/2024 RAMESH DHURVE 1736005086WL081860 RAMESH DHURVE 00051 MAHB0000537 210 210 Processed 28/03/2024 038902000 RAMESHDHURVE BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-086-001/83
(KHEIRMANDAL) 		1736005086NRG24240120241370694 24/01/2024 GYANSING CAITLAL DHURVE 1736005086WL081878 GYANSING CAITLAL DHURVE 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 GYANSINGCAITLALDHURVE STATE BANK OF INDIA(508548)
82 JAMAI MP-36-005-086-001/88-A
(KHEIRMANDAL) 		1736005086NRG24240120241370695 24/01/2024 AMMULAL 1736005086WL081878 AMMULAL 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 AMMULAL FINO PAYMENTS BANK LTD(608001)
83 JAMAI MP-36-005-086-001/89
(KHEIRMANDAL) 		1736005086NRG24240120241370696 24/01/2024 MUNNI SAMMILAL 1736005086WL081878 MUNNI SAMMILAL 00051 MAHB0000537 200 200 Processed 28/03/2024 038902000 MUNNISAMMILAL BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-086-001/9
(KHEIRMANDAL) 		1736005086NRG24240120241370360 24/01/2024 Bistriya 1736005086WL081866 Bistriya 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Bistriya BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-086-001/91
(KHEIRMANDAL) 		1736005086NRG24240120241370361 24/01/2024 Mahabati 1736005086WL081866 Mahabati 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 Mahabati BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-086-001/94-B
(KHEIRMANDAL) 		1736005086NRG24240120241370363 24/01/2024 SALVATI RAJU 1736005086WL081866 SALVATI RAJU 00051 MAHB0000537 800 800 Processed 28/03/2024 038902000 SALVATIRAJU BANK OF MAHARASHTRA(607387)
SubTotal 60856 60856
87 JAMAI MP-36-005-017-001/132-B
(KHAMRAKALA) 		1736005000NRG24240120241369423 24/01/2024 Gangabati Parteti 1736005WL081826 Gangabati Parteti 00051 MAHB0000552 1272 1272 Processed 28/03/2024 038902000 GangabatiParteti BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-017-001/243
(KHAMRAKALA) 		1736005000NRG24240120241369496 24/01/2024 jitendra dhurve 1736005WL081826 jitendra dhurve 00051 MAHB0000552 884 884 Processed 28/03/2024 038902000 jitendradhurve FINO PAYMENTS BANK LTD(608001)
89 JAMAI MP-36-005-017-001/39
(KHAMRAKALA) 		1736005000NRG24240120241369534 24/01/2024 saresh 1736005WL081826 saresh 00051 MAHB0000552 840 840 Processed 28/03/2024 038902000 saresh BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-017-001/73-B
(KHAMRAKALA) 		1736005000NRG24240120241369550 24/01/2024 SWAMI 1736005WL081826 SWAMI 00051 MAHB0000552 1260 1260 Processed 28/03/2024 038902000 SWAMI BANK OF MAHARASHTRA(607387)
SubTotal 4256 4256
91 JAMAI MP-36-005-069-002/241
(KOHNIYA RYT.) 		1736005000NRG24240120241373382 24/01/2024 Santariya Yadav 1736005WL081963 Santariya Yadav 00051 MAHB0000560 1140 1140 Processed 28/03/2024 038902000 SantariyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
92 JAMAI MP-36-005-078-002/128-D
(CHIKHLAR) 		1736005000NRG24240120241368358 24/01/2024 Saroj 1736005WL081777 Saroj 00051 MAHB0000658 744 744 Processed 28/03/2024 038902000 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 744 744
93 JAMAI MP-36-005-097-003/342
(SATGUARI) 		1736005000NRG24240120241373470 24/01/2024 SHIVLAL 1736005WL081967 SHIVLAL 00051 MAHB0001055 202 202 Processed 28/03/2024 038902000 SHIVLAL BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-097-003/361
(SATGUARI) 		1736005000NRG24240120241373473 24/01/2024 MANESH 1736005WL081967 MANESH 00051 MAHB0001055 1010 1010 Processed 28/03/2024 038902000 MANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
95 JAMAI MP-36-005-078-001/317-A
(CHIKHLAR) 		1736005000NRG24240120241368335 24/01/2024 bablu 1736005WL081777 bablu 00051 MAHB0001929 372 372 Processed 28/03/2024 038902000 bablu BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-078-001/36-C
(CHIKHLAR) 		1736005000NRG24240120241368342 24/01/2024 Raghunath 1736005WL081777 Raghunath 00051 MAHB0001929 1116 1116 Processed 28/03/2024 038902000 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
97 JAMAI MP-36-005-078-001/401
(CHIKHLAR) 		1736005000NRG24240120241368345 24/01/2024 Shankar 1736005WL081777 Shankar 00051 MAHB0001929 744 744 Processed 28/03/2024 038902000 Shankar BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-078-001/428
(CHIKHLAR) 		1736005000NRG24240120241368346 24/01/2024 Atish Pandram 1736005WL081777 Atish Pandram 00051 MAHB0001929 1116 1116 Processed 28/03/2024 038902000 AtishPandram STATE BANK OF INDIA(508548)
99 JAMAI MP-36-005-078-001/434
(CHIKHLAR) 		1736005000NRG24240120241368348 24/01/2024 Sharada 1736005WL081777 Sharada 00051 MAHB0001929 1116 1116 Processed 28/03/2024 038902000 Sharada BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-078-001/57
(CHIKHLAR) 		1736005000NRG24240120241368351 24/01/2024 Sharmila 1736005WL081777 Sharmila 00051 MAHB0001929 744 744 Processed 28/03/2024 038902000 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-078-001/77
(CHIKHLAR) 		1736005000NRG24240120241368354 24/01/2024 shakarvati Yaduwanshi 1736005WL081777 shakarvati Yaduwanshi 00051 MAHB0001929 1116 1116 Processed 28/03/2024 038902000 shakarvatiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-078-002/435
(CHIKHLAR) 		1736005000NRG24240120241368359 24/01/2024 Prembati pandole 1736005WL081777 Prembati pandole 00051 MAHB0001929 1116 1116 Processed 28/03/2024 038902000 Prembatipandole INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-094-004/274-B
(KHIDKI KANHERI) 		1736005094NRG24240120241371004 24/01/2024 Rupesh 1736005094WL081889 Rupesh 00051 MAHB0001929 1272 1272 Processed 28/03/2024 038902000 Rupesh BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-094-004/284
(KHIDKI KANHERI) 		1736005094NRG24240120241371005 24/01/2024 SUKHDEV 1736005094WL081889 SUKHDEV 00051 MAHB0001929 1272 1272 Processed 28/03/2024 038902000 SUKHDEV BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-097-001/12
(SATGUARI) 		1736005000NRG24240120241373439 24/01/2024 DASAN 1736005WL081967 DASAN 00051 MAHB0001929 1212 1212 Processed 28/03/2024 038902000 DASAN STATE BANK OF INDIA(508548)
106 JAMAI MP-36-005-097-001/23
(SATGUARI) 		1736005000NRG24240120241373441 24/01/2024 Sukhdeo 1736005WL081967 Sukhdeo 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 Sukhdeo BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-097-001/55-A
(SATGUARI) 		1736005000NRG24240120241373445 24/01/2024 RAMVATI 1736005WL081967 RAMVATI 00051 MAHB0001929 1212 1212 Processed 28/03/2024 038902000 RAMVATI STATE BANK OF INDIA(508548)
108 JAMAI MP-36-005-097-003/234
(SATGUARI) 		1736005000NRG24240120241373452 24/01/2024 RITU 1736005WL081967 RITU 00051 MAHB0001929 606 606 Processed 28/03/2024 038902000 RITU BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-097-003/237
(SATGUARI) 		1736005000NRG24240120241373453 24/01/2024 Jaynath 1736005WL081967 Jaynath 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 Jaynath BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-097-003/254
(SATGUARI) 		1736005000NRG24240120241373456 24/01/2024 SOHAN 1736005WL081967 SOHAN 00051 MAHB0001929 202 202 Processed 28/03/2024 038902000 SOHAN BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-097-003/255-A
(SATGUARI) 		1736005000NRG24240120241373457 24/01/2024 JAGESH 1736005WL081967 JAGESH 00051 MAHB0001929 202 202 Processed 28/03/2024 038902000 JAGESH BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-097-003/255-A
(SATGUARI) 		1736005000NRG24240120241373458 24/01/2024 SAVITRI 1736005WL081967 SAVITRI 00051 MAHB0001929 202 202 Processed 28/03/2024 038902000 SAVITRI BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-097-003/261-B
(SATGUARI) 		1736005000NRG24240120241373460 24/01/2024 KRASHNI 1736005WL081967 KRASHNI 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 KRASHNI BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-097-003/263-A
(SATGUARI) 		1736005000NRG24240120241373461 24/01/2024 MAMTA 1736005WL081967 MAMTA 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 MAMTA BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-097-003/266-A
(SATGUARI) 		1736005000NRG24240120241373462 24/01/2024 geeta 1736005WL081967 geeta 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 geeta BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-097-003/270
(SATGUARI) 		1736005000NRG24240120241373463 24/01/2024 Kashinath 1736005WL081967 Kashinath 00051 MAHB0001929 808 808 Processed 28/03/2024 038902000 Kashinath BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-097-003/296
(SATGUARI) 		1736005000NRG24240120241373467 24/01/2024 SANGEETA 1736005WL081967 SANGEETA 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 SANGEETA BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-097-003/312-B
(SATGUARI) 		1736005000NRG24240120241373468 24/01/2024 INDIRA 1736005WL081967 INDIRA 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 INDIRA BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-097-003/350
(SATGUARI) 		1736005000NRG24240120241373472 24/01/2024 UMESH 1736005WL081967 UMESH 00051 MAHB0001929 202 202 Processed 28/03/2024 038902000 UMESH BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-097-003/408
(SATGUARI) 		1736005000NRG24240120241373475 24/01/2024 KAMAL 1736005WL081967 KAMAL 00051 MAHB0001929 1010 1010 Processed 28/03/2024 038902000 KAMAL BANK OF MAHARASHTRA(607387)
SubTotal 22710 22710
121 JAMAI MP-36-005-029-001/125
(PANARA) 		1736005029NRG24240120241368733 24/01/2024 SHASHIKALA BHARTI 1736005029WL081795 SHASHIKALA BHARTI 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 SHASHIKALABHARTI CENTRAL BANK OF INDIA(607115)
122 JAMAI MP-36-005-029-001/1261
(PANARA) 		1736005029NRG24240120241368734 24/01/2024 siybati 1736005029WL081795 siybati 00089 CBIN0281954 950 950 Processed 28/03/2024 038902000 siybati INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-029-001/127
(PANARA) 		1736005029NRG24240120241368735 24/01/2024 VIDYA RAJESH SHAINE 1736005029WL081795 VIDYA RAJESH SHAINE 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 VIDYARAJESHSHAINE CENTRAL BANK OF INDIA(607115)
124 JAMAI MP-36-005-029-001/1294
(PANARA) 		1736005029NRG24240120241368736 24/01/2024 Ramu 1736005029WL081795 Ramu 00089 CBIN0281954 570 570 Processed 29/03/2024 038902000 Ramu CENTRAL BANK OF INDIA(607115)
125 JAMAI MP-36-005-029-001/1301
(PANARA) 		1736005029NRG24240120241368737 24/01/2024 SIRAJ 1736005029WL081795 SIRAJ 00089 CBIN0281954 570 570 Processed 29/03/2024 038902000 SIRAJ CENTRAL BANK OF INDIA(607115)
126 JAMAI MP-36-005-029-001/1312
(PANARA) 		1736005029NRG24240120241368738 24/01/2024 parwati 1736005029WL081795 parwati 00089 CBIN0281954 570 570 Processed 28/03/2024 038902000 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-029-001/1321
(PANARA) 		1736005029NRG24240120241368739 24/01/2024 kiran 1736005029WL081795 kiran 00089 CBIN0281954 190 190 Processed 29/03/2024 038902000 kiran CENTRAL BANK OF INDIA(607115)
128 JAMAI MP-36-005-029-001/1323
(PANARA) 		1736005029NRG24240120241368740 24/01/2024 Sanoti nagwanshi 1736005029WL081795 Sanoti nagwanshi 00089 CBIN0281954 950 950 Processed 28/03/2024 038902000 Sanotinagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAMAI MP-36-005-029-001/135
(PANARA) 		1736005029NRG24240120241368741 24/01/2024 SHAKUNTALA SAHU 1736005029WL081795 SHAKUNTALA SAHU 00089 CBIN0281954 190 190 Processed 28/03/2024 038902000 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-029-001/1396
(PANARA) 		1736005029NRG24240120241368742 24/01/2024 Amit 1736005029WL081795 Amit 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 Amit CENTRAL BANK OF INDIA(607115)
131 JAMAI MP-36-005-029-001/1398
(PANARA) 		1736005029NRG24240120241368743 24/01/2024 Munni bai 1736005029WL081795 Munni bai 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 Munnibai CENTRAL BANK OF INDIA(607115)
132 JAMAI MP-36-005-029-001/14
(PANARA) 		1736005029NRG24240120241368744 24/01/2024 KAMLA BAI KUMARE 1736005029WL081795 KAMLA BAI KUMARE 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 KAMLABAIKUMARE CENTRAL BANK OF INDIA(607115)
133 JAMAI MP-36-005-029-001/1416
(PANARA) 		1736005029NRG24240120241368745 24/01/2024 Vikash khare 1736005029WL081795 Vikash khare 00089 CBIN0281954 570 570 Processed 28/03/2024 038902000 Vikashkhare STATE BANK OF INDIA(508548)
134 JAMAI MP-36-005-029-001/1420
(PANARA) 		1736005029NRG24240120241368746 24/01/2024 Sukarvati 1736005029WL081795 Sukarvati 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 Sukarvati CENTRAL BANK OF INDIA(607115)
135 JAMAI MP-36-005-029-001/1430
(PANARA) 		1736005029NRG24240120241368747 24/01/2024 harish 1736005029WL081795 harish 00089 CBIN0281954 950 950 Processed 28/03/2024 038902000 harish INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-029-001/162
(PANARA) 		1736005029NRG24240120241368750 24/01/2024 Mrs.ANOKHI BAI WO DILIP 1736005029WL081795 Mrs.ANOKHI BAI WO DILIP 00089 CBIN0281954 760 760 Processed 29/03/2024 038902000 Mrs.ANOKHIBAIWODILIP CENTRAL BANK OF INDIA(607115)
137 JAMAI MP-36-005-029-001/18
(PANARA) 		1736005029NRG24240120241368751 24/01/2024 SHIVKUMARI SARVAN NAM 1736005029WL081795 SHIVKUMARI SARVAN NAM 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 SHIVKUMARISARVANNAM CENTRAL BANK OF INDIA(607115)
138 JAMAI MP-36-005-029-001/246
(PANARA) 		1736005029NRG24240120241368752 24/01/2024 ANITA BAI DEENDYAL 1736005029WL081795 ANITA BAI DEENDYAL 00089 CBIN0281954 760 760 Processed 28/03/2024 038902000 ANITABAIDEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMAI MP-36-005-029-001/25
(PANARA) 		1736005029NRG24240120241368753 24/01/2024 saroj 1736005029WL081795 saroj 00089 CBIN0281954 570 570 Processed 29/03/2024 038902000 saroj CENTRAL BANK OF INDIA(607115)
140 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005029NRG24240120241368754 24/01/2024 ANITA 1736005029WL081795 ANITA 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 ANITA CENTRAL BANK OF INDIA(607115)
141 JAMAI MP-36-005-029-001/34-B
(PANARA) 		1736005029NRG24240120241368755 24/01/2024 RAJESH VERMA 1736005029WL081795 RAJESH VERMA 00089 CBIN0281954 760 760 Processed 29/03/2024 038902000 RAJESHVERMA CENTRAL BANK OF INDIA(607115)
142 JAMAI MP-36-005-029-001/366
(PANARA) 		1736005029NRG24240120241368756 24/01/2024 manoj vishwakrma 1736005029WL081795 manoj vishwakrma 00089 CBIN0281954 760 760 Processed 29/03/2024 038902000 manojvishwakrma CENTRAL BANK OF INDIA(607115)
143 JAMAI MP-36-005-029-001/436
(PANARA) 		1736005029NRG24240120241368757 24/01/2024 Mrs.KANTI BARTI WO KAILAESH 1736005029WL081795 Mrs.KANTI BARTI WO KAILAESH 00089 CBIN0281954 380 380 Processed 29/03/2024 038902000 Mrs.KANTIBARTIWOKAILAESH CENTRAL BANK OF INDIA(607115)
144 JAMAI MP-36-005-029-001/555-A
(PANARA) 		1736005029NRG24240120241368758 24/01/2024 Neha kushram 1736005029WL081795 Neha kushram 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 Nehakushram CENTRAL BANK OF INDIA(607115)
145 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005029NRG24240120241368759 24/01/2024 SANGEETA 1736005029WL081795 SANGEETA 00089 CBIN0281954 760 760 Processed 29/03/2024 038902000 SANGEETA CENTRAL BANK OF INDIA(607115)
146 JAMAI MP-36-005-029-001/66
(PANARA) 		1736005029NRG24240120241368760 24/01/2024 Gaytri 1736005029WL081795 Gaytri 00089 CBIN0281954 950 950 Processed 28/03/2024 038902000 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-029-001/84-A
(PANARA) 		1736005029NRG24240120241368761 24/01/2024 RAKESH 1736005029WL081795 RAKESH 00089 CBIN0281954 950 950 Processed 28/03/2024 038902000 RAKESH STATE BANK OF INDIA(508548)
148 JAMAI MP-36-005-029-001/914
(PANARA) 		1736005029NRG24240120241368762 24/01/2024 indra 1736005029WL081795 indra 00089 CBIN0281954 760 760 Processed 28/03/2024 038902000 indra INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-029-001/915
(PANARA) 		1736005029NRG24240120241368763 24/01/2024 INDU 1736005029WL081795 INDU 00089 CBIN0281954 760 760 Processed 28/03/2024 038902000 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMAI MP-36-005-029-001/939
(PANARA) 		1736005029NRG24240120241368764 24/01/2024 SHIVKUMAR 1736005029WL081795 SHIVKUMAR 00089 CBIN0281954 950 950 Processed 29/03/2024 038902000 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 23180 23180
151 JAMAI MP-36-005-017-001/120
(KHAMRAKALA) 		1736005000NRG24240120241369416 24/01/2024 SIMA 1736005WL081826 SIMA 00089 CBIN0282534 1105 1105 Processed 29/03/2024 038902000 SIMA CENTRAL BANK OF INDIA(607115)
152 JAMAI MP-36-005-017-001/121-A
(KHAMRAKALA) 		1736005000NRG24240120241369417 24/01/2024 ashlal 1736005WL081826 ashlal 00089 CBIN0282534 1326 1326 Processed 28/03/2024 038902000 ashlal NARMADA JHABUA GRAMIN BANK(508515)
153 JAMAI MP-36-005-017-001/13
(KHAMRAKALA) 		1736005000NRG24240120241369420 24/01/2024 UJARLAL 1736005WL081826 UJARLAL 00089 CBIN0282534 1326 1326 Processed 29/03/2024 038902000 UJARLAL CENTRAL BANK OF INDIA(607115)
154 JAMAI MP-36-005-017-001/205
(KHAMRAKALA) 		1736005000NRG24240120241369474 24/01/2024 urmila 1736005WL081826 urmila 00089 CBIN0282534 1272 1272 Processed 29/03/2024 038902000 urmila CENTRAL BANK OF INDIA(607115)
155 JAMAI MP-36-005-017-001/24-A
(KHAMRAKALA) 		1736005000NRG24240120241369493 24/01/2024 Rita 1736005WL081826 Rita 00089 CBIN0282534 1050 1050 Processed 29/03/2024 038902000 Rita CENTRAL BANK OF INDIA(607115)
156 JAMAI MP-36-005-017-001/251-A
(KHAMRAKALA) 		1736005000NRG24240120241369501 24/01/2024 PRABHUDAYAL UIKEY 1736005WL081826 PRABHUDAYAL UIKEY 00089 CBIN0282534 1105 1105 Processed 28/03/2024 038902000 PRABHUDAYALUIKEY FINO PAYMENTS BANK LTD(608001)
157 JAMAI MP-36-005-017-001/254
(KHAMRAKALA) 		1736005000NRG24240120241369504 24/01/2024 ANJLI 1736005WL081826 ANJLI 00089 CBIN0282534 848 848 Processed 29/03/2024 038902000 ANJLI CENTRAL BANK OF INDIA(607115)
158 JAMAI MP-36-005-017-001/257-A
(KHAMRAKALA) 		1736005000NRG24240120241369508 24/01/2024 SHYAMRAJ 1736005WL081826 SHYAMRAJ 00089 CBIN0282534 840 840 Processed 28/03/2024 038902000 SHYAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
159 JAMAI MP-36-005-017-001/258
(KHAMRAKALA) 		1736005000NRG24240120241369509 24/01/2024 kamalbati 1736005WL081826 kamalbati 00089 CBIN0282534 1050 1050 Processed 29/03/2024 038902000 kamalbati CENTRAL BANK OF INDIA(607115)
160 JAMAI MP-36-005-017-001/281-B
(KHAMRAKALA) 		1736005000NRG24240120241369517 24/01/2024 PRITI UIKEY 1736005WL081826 PRITI UIKEY 00089 CBIN0282534 1326 1326 Processed 28/03/2024 038902000 PRITIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMAI MP-36-005-017-001/37-A
(KHAMRAKALA) 		1736005000NRG24240120241369531 24/01/2024 Maheshkumari 1736005WL081826 Maheshkumari 00089 CBIN0282534 1260 1260 Processed 29/03/2024 038902000 Maheshkumari CENTRAL BANK OF INDIA(607115)
162 JAMAI MP-36-005-017-001/61-B
(KHAMRAKALA) 		1736005000NRG24240120241369545 24/01/2024 bikansa 1736005WL081826 bikansa 00089 CBIN0282534 884 884 Processed 29/03/2024 038902000 bikansa CENTRAL BANK OF INDIA(607115)
163 JAMAI MP-36-005-017-001/66-A
(KHAMRAKALA) 		1736005000NRG24240120241369547 24/01/2024 rajesh 1736005WL081826 rajesh 00089 CBIN0282534 1326 1326 Processed 29/03/2024 038902000 rajesh CENTRAL BANK OF INDIA(607115)
164 JAMAI MP-36-005-017-001/71-A
(KHAMRAKALA) 		1736005000NRG24240120241369548 24/01/2024 chandrabhan 1736005WL081826 chandrabhan 00089 CBIN0282534 1260 1260 Processed 28/03/2024 038902000 chandrabhan FINO PAYMENTS BANK LTD(608001)
165 JAMAI MP-36-005-017-001/77
(KHAMRAKALA) 		1736005000NRG24240120241369551 24/01/2024 Lachchhi Ram 1736005WL081826 Lachchhi Ram 00089 CBIN0282534 1050 1050 Processed 28/03/2024 038902000 LachchhiRam FINO PAYMENTS BANK LTD(608001)
166 JAMAI MP-36-005-069-002/178
(KOHNIYA RYT.) 		1736005000NRG24240120241373380 24/01/2024 ATARWATI YADAV 1736005WL081963 ATARWATI YADAV 00089 CBIN0282534 1140 1140 Processed 28/03/2024 038902000 ATARWATIYADAV BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-069-002/195
(KOHNIYA RYT.) 		1736005000NRG24240120241373381 24/01/2024 MANIK RAM 1736005WL081963 MANIK RAM 00089 CBIN0282534 1140 1140 Processed 29/03/2024 038902000 MANIKRAM CENTRAL BANK OF INDIA(607115)
168 JAMAI MP-36-005-069-002/262
(KOHNIYA RYT.) 		1736005000NRG24240120241373383 24/01/2024 SAJANLAL DHEVAL YADAV 1736005WL081963 SAJANLAL DHEVAL YADAV 00089 CBIN0282534 570 570 Processed 29/03/2024 038902000 SAJANLALDHEVALYADAV CENTRAL BANK OF INDIA(607115)
169 JAMAI MP-36-005-069-002/265
(KOHNIYA RYT.) 		1736005000NRG24240120241373384 24/01/2024 PHAGLAL YADAV 1736005WL081963 PHAGLAL YADAV 00089 CBIN0282534 950 950 Processed 29/03/2024 038902000 PHAGLALYADAV CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-069-002/268
(KOHNIYA RYT.) 		1736005000NRG24240120241373385 24/01/2024 URMILA YADAV 1736005WL081963 URMILA YADAV 00089 CBIN0282534 1140 1140 Processed 29/03/2024 038902000 URMILAYADAV CENTRAL BANK OF INDIA(607115)
171 JAMAI MP-36-005-069-002/285-A
(KOHNIYA RYT.) 		1736005000NRG24240120241373386 24/01/2024 MAYA YADAV 1736005WL081963 MAYA YADAV 00089 CBIN0282534 950 950 Processed 29/03/2024 038902000 MAYAYADAV CENTRAL BANK OF INDIA(607115)
172 JAMAI MP-36-005-069-002/298
(KOHNIYA RYT.) 		1736005000NRG24240120241373387 24/01/2024 SAROJ YADAV SUMARLAL 1736005WL081963 SAROJ YADAV SUMARLAL 00089 CBIN0282534 1140 1140 Processed 29/03/2024 038902000 SAROJYADAVSUMARLAL CENTRAL BANK OF INDIA(607115)
173 JAMAI MP-36-005-069-002/306
(KOHNIYA RYT.) 		1736005000NRG24240120241373388 24/01/2024 BEBI YADAV SANTOSH 1736005WL081963 BEBI YADAV SANTOSH 00089 CBIN0282534 1140 1140 Processed 29/03/2024 038902000 BEBIYADAVSANTOSH CENTRAL BANK OF INDIA(607115)
174 JAMAI MP-36-005-069-002/357
(KOHNIYA RYT.) 		1736005000NRG24240120241373390 24/01/2024 Sakalvati Yadav 1736005WL081963 Sakalvati Yadav 00089 CBIN0282534 1140 1140 Processed 29/03/2024 038902000 SakalvatiYadav CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-069-002/522
(KOHNIYA RYT.) 		1736005000NRG24240120241373391 24/01/2024 SUKLA CHAMMU 1736005WL081963 SUKLA CHAMMU 00089 CBIN0282534 1140 1140 Processed 28/03/2024 038902000 SUKLACHAMMU BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-086-001/284
(KHEIRMANDAL) 		1736005086NRG24240120241370192 24/01/2024 Bali Dhurve 1736005086WL081860 Bali Dhurve 00089 CBIN0282534 840 840 Processed 28/03/2024 038902000 BaliDhurve BANK OF MAHARASHTRA(607387)
SubTotal 28318 28318
177 JAMAI MP-36-005-017-001/104
(KHAMRAKALA) 		1736005000NRG24240120241369410 24/01/2024 KRASNA 1736005WL081826 KRASNA 00415 SBIN0001473 848 848 Processed 28/03/2024 038902000 KRASNA STATE BANK OF INDIA(508548)
178 JAMAI MP-36-005-017-001/119-B
(KHAMRAKALA) 		1736005000NRG24240120241369414 24/01/2024 MUKESH UIKEY 1736005WL081826 MUKESH UIKEY 00415 SBIN0001473 221 221 Processed 28/03/2024 038902000 MUKESHUIKEY STATE BANK OF INDIA(508548)
179 JAMAI MP-36-005-017-001/132
(KHAMRAKALA) 		1736005000NRG24240120241369421 24/01/2024 rajkumari 1736005WL081826 rajkumari 00415 SBIN0001473 1060 1060 Processed 28/03/2024 038902000 rajkumari STATE BANK OF INDIA(508548)
180 JAMAI MP-36-005-017-001/133
(KHAMRAKALA) 		1736005000NRG24240120241369424 24/01/2024 hanumat 1736005WL081826 hanumat 00415 SBIN0001473 636 636 Processed 28/03/2024 038902000 hanumat STATE BANK OF INDIA(508548)
181 JAMAI MP-36-005-017-001/134
(KHAMRAKALA) 		1736005000NRG24240120241369425 24/01/2024 RAMESH 1736005WL081826 RAMESH 00415 SBIN0001473 848 848 Processed 28/03/2024 038902000 RAMESH STATE BANK OF INDIA(508548)
182 JAMAI MP-36-005-017-001/138
(KHAMRAKALA) 		1736005000NRG24240120241369428 24/01/2024 Roopvati 1736005WL081826 Roopvati 00415 SBIN0001473 1272 1272 Processed 28/03/2024 038902000 Roopvati STATE BANK OF INDIA(508548)
183 JAMAI MP-36-005-017-001/140-A
(KHAMRAKALA) 		1736005000NRG24240120241369430 24/01/2024 shanta 1736005WL081826 shanta 00415 SBIN0001473 1326 1326 Processed 28/03/2024 038902000 shanta STATE BANK OF INDIA(508548)
184 JAMAI MP-36-005-017-001/143-B
(KHAMRAKALA) 		1736005000NRG24240120241369431 24/01/2024 bisani uikey 1736005WL081826 bisani uikey 00415 SBIN0001473 1105 1105 Processed 28/03/2024 038902000 bisaniuikey STATE BANK OF INDIA(508548)
185 JAMAI MP-36-005-017-001/147
(KHAMRAKALA) 		1736005000NRG24240120241369433 24/01/2024 BRAJMOHAN 1736005WL081826 BRAJMOHAN 00415 SBIN0001473 1260 1260 Processed 28/03/2024 038902000 BRAJMOHAN STATE BANK OF INDIA(508548)
186 JAMAI MP-36-005-017-001/15
(KHAMRAKALA) 		1736005000NRG24240120241369434 24/01/2024 sukhvati dhurvey 1736005WL081826 sukhvati dhurvey 00415 SBIN0001473 1105 1105 Processed 28/03/2024 038902000 sukhvatidhurvey STATE BANK OF INDIA(508548)
187 JAMAI MP-36-005-017-001/161
(KHAMRAKALA) 		1736005000NRG24240120241369444 24/01/2024 rambati 1736005WL081826 rambati 00415 SBIN0001473 1050 1050 Processed 28/03/2024 038902000 rambati STATE BANK OF INDIA(508548)
188 JAMAI MP-36-005-017-001/164
(KHAMRAKALA) 		1736005000NRG24240120241369445 24/01/2024 Sunil 1736005WL081826 Sunil 00415 SBIN0001473 1060 1060 Processed 28/03/2024 038902000 Sunil FINO PAYMENTS BANK LTD(608001)
189 JAMAI MP-36-005-017-001/183-C
(KHAMRAKALA) 		1736005000NRG24240120241369455 24/01/2024 Indarabatee Paratatee 1736005WL081826 Indarabatee Paratatee 00415 SBIN0001473 1060 1060 Processed 28/03/2024 038902000 IndarabateeParatatee STATE BANK OF INDIA(508548)
190 JAMAI MP-36-005-017-001/186-A
(KHAMRAKALA) 		1736005000NRG24240120241369456 24/01/2024 Anju 1736005WL081826 Anju 00415 SBIN0001473 1272 1272 Processed 29/03/2024 038902000 Anju CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-017-001/189
(KHAMRAKALA) 		1736005000NRG24240120241369457 24/01/2024 Bistariya Ivnati 1736005WL081826 Bistariya Ivnati 00415 SBIN0001473 1272 1272 Processed 28/03/2024 038902000 BistariyaIvnati STATE BANK OF INDIA(508548)
192 JAMAI MP-36-005-017-001/189-A
(KHAMRAKALA) 		1736005000NRG24240120241369458 24/01/2024 sangeeta 1736005WL081826 sangeeta 00415 SBIN0001473 1272 1272 Processed 28/03/2024 038902000 sangeeta STATE BANK OF INDIA(508548)
193 JAMAI MP-36-005-017-001/201
(KHAMRAKALA) 		1736005000NRG24240120241369466 24/01/2024 chandrkali 1736005WL081826 chandrkali 00415 SBIN0001473 1272 1272 Processed 28/03/2024 038902000 chandrkali NARMADA JHABUA GRAMIN BANK(508515)
194 JAMAI MP-36-005-017-001/22-B
(KHAMRAKALA) 		1736005000NRG24240120241369484 24/01/2024 RAJKUMAR 1736005WL081826 RAJKUMAR 00415 SBIN0001473 1260 1260 Processed 28/03/2024 038902000 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
195 JAMAI MP-36-005-017-001/232
(KHAMRAKALA) 		1736005000NRG24240120241369489 24/01/2024 KAMLESH UIKE 1736005WL081826 KAMLESH UIKE 00415 SBIN0001473 1272 1272 Processed 28/03/2024 038902000 KAMLESHUIKE STATE BANK OF INDIA(508548)
196 JAMAI MP-36-005-017-001/240
(KHAMRAKALA) 		1736005000NRG24240120241369494 24/01/2024 roshni 1736005WL081826 roshni 00415 SBIN0001473 1272 1272 Processed 28/03/2024 038902000 roshni FINO PAYMENTS BANK LTD(608001)
197 JAMAI MP-36-005-017-001/249
(KHAMRAKALA) 		1736005000NRG24240120241369500 24/01/2024 Rajnee 1736005WL081826 Rajnee 00415 SBIN0001473 1105 1105 Processed 28/03/2024 038902000 Rajnee STATE BANK OF INDIA(508548)
198 JAMAI MP-36-005-017-001/287
(KHAMRAKALA) 		1736005000NRG24240120241369520 24/01/2024 chandrawati 1736005WL081826 chandrawati 00415 SBIN0001473 1260 1260 Processed 28/03/2024 038902000 chandrawati FINO PAYMENTS BANK LTD(608001)
199 JAMAI MP-36-005-017-001/292
(KHAMRAKALA) 		1736005000NRG24240120241369525 24/01/2024 sunita 1736005WL081826 sunita 00415 SBIN0001473 221 221 Processed 28/03/2024 038902000 sunita STATE BANK OF INDIA(508548)
200 JAMAI MP-36-005-017-001/298
(KHAMRAKALA) 		1736005000NRG24240120241369527 24/01/2024 SANIPAL 1736005WL081826 SANIPAL 00415 SBIN0001473 1260 1260 Processed 28/03/2024 038902000 SANIPAL BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-017-001/31
(KHAMRAKALA) 		1736005000NRG24240120241369530 24/01/2024 Ashoka Bai 1736005WL081826 Ashoka Bai 00415 SBIN0001473 1050 1050 Processed 28/03/2024 038902000 AshokaBai FINO PAYMENTS BANK LTD(608001)
202 JAMAI MP-36-005-017-001/73
(KHAMRAKALA) 		1736005000NRG24240120241369549 24/01/2024 santosh 1736005WL081826 santosh 00415 SBIN0001473 1260 1260 Processed 28/03/2024 038902000 santosh STATE BANK OF INDIA(508548)
203 JAMAI MP-36-005-017-001/95
(KHAMRAKALA) 		1736005000NRG24240120241369558 24/01/2024 PRAMILA 1736005WL081826 PRAMILA 00415 SBIN0001473 1050 1050 Processed 28/03/2024 038902000 PRAMILA BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-078-001/33
(CHIKHLAR) 		1736005000NRG24240120241368337 24/01/2024 RAMU 1736005WL081777 RAMU 00415 SBIN0001473 1116 1116 Processed 28/03/2024 038902000 RAMU STATE BANK OF INDIA(508548)
205 JAMAI MP-36-005-078-001/330-B
(CHIKHLAR) 		1736005000NRG24240120241368338 24/01/2024 Aasha 1736005WL081777 Aasha 00415 SBIN0001473 186 186 Processed 29/03/2024 038902000 Aasha CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-078-001/346-B
(CHIKHLAR) 		1736005000NRG24240120241368340 24/01/2024 Nukhhi 1736005WL081777 Nukhhi 00415 SBIN0001473 1116 1116 Processed 28/03/2024 038902000 Nukhhi STATE BANK OF INDIA(508548)
207 JAMAI MP-36-005-078-001/36-A
(CHIKHLAR) 		1736005000NRG24240120241368341 24/01/2024 SUNIL RAGHNATH 1736005WL081777 SUNIL RAGHNATH 00415 SBIN0001473 1116 1116 Processed 28/03/2024 038902000 SUNILRAGHNATH STATE BANK OF INDIA(508548)
208 JAMAI MP-36-005-078-001/367
(CHIKHLAR) 		1736005000NRG24240120241368343 24/01/2024 sharda 1736005WL081777 sharda 00415 SBIN0001473 1116 1116 Processed 28/03/2024 038902000 sharda STATE BANK OF INDIA(508548)
209 JAMAI MP-36-005-078-001/453
(CHIKHLAR) 		1736005000NRG24240120241368349 24/01/2024 Maya 1736005WL081777 Maya 00415 SBIN0001473 1116 1116 Processed 28/03/2024 038902000 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-078-001/51
(CHIKHLAR) 		1736005000NRG24240120241368350 24/01/2024 Kavita 1736005WL081777 Kavita 00415 SBIN0001473 1116 1116 Processed 28/03/2024 038902000 Kavita STATE BANK OF INDIA(508548)
211 JAMAI MP-36-005-078-001/75-B
(CHIKHLAR) 		1736005000NRG24240120241368353 24/01/2024 Gunta 1736005WL081777 Gunta 00415 SBIN0001473 1116 1116 Processed 28/03/2024 038902000 Gunta STATE BANK OF INDIA(508548)
212 JAMAI MP-36-005-086-001/136-A
(KHEIRMANDAL) 		1736005086NRG24240120241370323 24/01/2024 Mnohar Saryam 1736005086WL081866 Mnohar Saryam 00415 SBIN0001473 800 800 Processed 28/03/2024 038902000 MnoharSaryam STATE BANK OF INDIA(508548)
213 JAMAI MP-36-005-086-001/144-A
(KHEIRMANDAL) 		1736005086NRG24240120241370176 24/01/2024 KALASIYA DHURVE 1736005086WL081860 KALASIYA DHURVE 00415 SBIN0001473 630 630 Processed 28/03/2024 038902000 KALASIYADHURVE STATE BANK OF INDIA(508548)
214 JAMAI MP-36-005-086-001/20
(KHEIRMANDAL) 		1736005086NRG24240120241370187 24/01/2024 Simiya vadiva 1736005086WL081860 Simiya vadiva 00415 SBIN0001473 840 840 Processed 28/03/2024 038902000 Simiyavadiva STATE BANK OF INDIA(508548)
215 JAMAI MP-36-005-086-001/214
(KHEIRMANDAL) 		1736005086NRG24240120241370334 24/01/2024 SUKHNANDAN DHURVE 1736005086WL081866 SUKHNANDAN DHURVE 00415 SBIN0001473 400 400 Processed 28/03/2024 038902000 SUKHNANDANDHURVE BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-086-001/302
(KHEIRMANDAL) 		1736005086NRG24240120241370344 24/01/2024 Sohanlal 1736005086WL081866 Sohanlal 00415 SBIN0001473 600 600 Processed 28/03/2024 038902000 Sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-086-001/92-C
(KHEIRMANDAL) 		1736005086NRG24240120241370362 24/01/2024 Mukesh Dhurve 1736005086WL081866 Mukesh Dhurve 00415 SBIN0001473 600 600 Processed 28/03/2024 038902000 MukeshDhurve BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-094-004/289
(KHIDKI KANHERI) 		1736005094NRG24240120241371006 24/01/2024 RUPA VATTI 1736005094WL081889 RUPA VATTI 00415 SBIN0001473 636 636 Processed 28/03/2024 038902000 RUPAVATTI STATE BANK OF INDIA(508548)
219 JAMAI MP-36-005-094-004/378
(KHIDKI KANHERI) 		1736005094NRG24240120241371009 24/01/2024 CHATRU 1736005094WL081889 CHATRU 00415 SBIN0001473 1272 1272 Processed 28/03/2024 038902000 CHATRU BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-097-001/51-A
(SATGUARI) 		1736005000NRG24240120241373444 24/01/2024 SANTRI 1736005WL081967 SANTRI 00415 SBIN0001473 1212 1212 Processed 28/03/2024 038902000 SANTRI STATE BANK OF INDIA(508548)
221 JAMAI MP-36-005-097-001/97-A
(SATGUARI) 		1736005000NRG24240120241373449 24/01/2024 CHANDRAKANTA 1736005WL081967 CHANDRAKANTA 00415 SBIN0001473 1212 1212 Processed 28/03/2024 038902000 CHANDRAKANTA STATE BANK OF INDIA(508548)
222 JAMAI MP-36-005-097-003/410
(SATGUARI) 		1736005000NRG24240120241373477 24/01/2024 Tattu 1736005WL081967 Tattu 00415 SBIN0001473 1010 1010 Processed 28/03/2024 038902000 Tattu STATE BANK OF INDIA(508548)
SubTotal 46159 46159
223 JAMAI MP-36-005-017-001/160
(KHAMRAKALA) 		1736005000NRG24240120241369443 24/01/2024 soni 1736005WL081826 soni 00415 SBIN0014124 1272 1272 Processed 28/03/2024 038902000 soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
224 JAMAI MP-36-005-017-001/12
(KHAMRAKALA) 		1736005000NRG24240120241369415 24/01/2024 jhanak parteti 1736005WL081826 jhanak parteti 00688 FINO0001001 442 442 Processed 28/03/2024 038902000 jhanakparteti FINO PAYMENTS BANK LTD(608001)
225 JAMAI MP-36-005-017-001/152-A
(KHAMRAKALA) 		1736005000NRG24240120241369436 24/01/2024 Tammulal 1736005WL081826 Tammulal 00688 FINO0001001 848 848 Processed 28/03/2024 038902000 Tammulal FINO PAYMENTS BANK LTD(608001)
226 JAMAI MP-36-005-017-001/22-C
(KHAMRAKALA) 		1736005000NRG24240120241369485 24/01/2024 Santram Parteti 1736005WL081826 Santram Parteti 00688 FINO0001001 1272 1272 Processed 28/03/2024 038902000 SantramParteti FINO PAYMENTS BANK LTD(608001)
227 JAMAI MP-36-005-017-001/256
(KHAMRAKALA) 		1736005000NRG24240120241369505 24/01/2024 gillobai 1736005WL081826 gillobai 00688 FINO0001001 1260 1260 Processed 28/03/2024 038902000 gillobai FINO PAYMENTS BANK LTD(608001)
228 JAMAI MP-36-005-017-001/276-B
(KHAMRAKALA) 		1736005000NRG24240120241369513 24/01/2024 Heeravati Parteti 1736005WL081826 Heeravati Parteti 00688 FINO0001001 1260 1260 Processed 28/03/2024 038902000 HeeravatiParteti FINO PAYMENTS BANK LTD(608001)
229 JAMAI MP-36-005-017-001/38
(KHAMRAKALA) 		1736005000NRG24240120241369533 24/01/2024 LAXMI BAI 1736005WL081826 LAXMI BAI 00688 FINO0001001 1260 1260 Processed 28/03/2024 038902000 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
230 JAMAI MP-36-005-017-001/44
(KHAMRAKALA) 		1736005000NRG24240120241369536 24/01/2024 Shivkumari Parteti 1736005WL081826 Shivkumari Parteti 00688 FINO0001001 1050 1050 Processed 28/03/2024 038902000 ShivkumariParteti FINO PAYMENTS BANK LTD(608001)
231 JAMAI MP-36-005-017-001/58-A
(KHAMRAKALA) 		1736005000NRG24240120241369543 24/01/2024 sevansah 1736005WL081826 sevansah 00688 FINO0001001 840 840 Processed 28/03/2024 038902000 sevansah FINO PAYMENTS BANK LTD(608001)
232 JAMAI MP-36-005-017-001/87-C
(KHAMRAKALA) 		1736005000NRG24240120241369554 24/01/2024 Sunita Uikey 1736005WL081826 Sunita Uikey 00688 FINO0001001 1326 1326 Processed 28/03/2024 038902000 SunitaUikey FINO PAYMENTS BANK LTD(608001)
233 JAMAI MP-36-005-017-001/90-A
(KHAMRAKALA) 		1736005000NRG24240120241369556 24/01/2024 Mukesh Dhurvey 1736005WL081826 Mukesh Dhurvey 00688 FINO0001001 1326 1326 Processed 28/03/2024 038902000 MukeshDhurvey FINO PAYMENTS BANK LTD(608001)
SubTotal 10884 10884
234 JAMAI MP-36-005-017-001/203-A
(KHAMRAKALA) 		1736005000NRG24240120241369470 24/01/2024 phoolvati kavreti 1736005WL081826 phoolvati kavreti 00688 FINO0001446 1272 1272 Processed 28/03/2024 038902000 phoolvatikavreti FINO PAYMENTS BANK LTD(608001)
235 JAMAI MP-36-005-017-001/262-A
(KHAMRAKALA) 		1736005000NRG24240120241369511 24/01/2024 Nanni Ahake 1736005WL081826 Nanni Ahake 00688 FINO0001446 1326 1326 Processed 28/03/2024 038902000 NanniAhake BANK OF BARODA(606985)
236 JAMAI MP-36-005-017-001/290
(KHAMRAKALA) 		1736005000NRG24240120241369524 24/01/2024 Anita 1736005WL081826 Anita 00688 FINO0001446 1260 1260 Processed 28/03/2024 038902000 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 3858 3858
237 JAMAI MP-36-005-017-001/137-A
(KHAMRAKALA) 		1736005000NRG24240120241369427 24/01/2024 Sajanlal Parteti 1736005WL081826 Sajanlal Parteti 00691 IPOS0000001 1272 1272 Processed 28/03/2024 038902000 SajanlalParteti INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-029-001/1444
(PANARA) 		1736005029NRG24240120241368748 24/01/2024 Raju Bagjyar 1736005029WL081795 Raju Bagjyar 00691 IPOS0000001 950 950 Processed 28/03/2024 038902000 RajuBagjyar INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-029-001/1449
(PANARA) 		1736005029NRG24240120241368749 24/01/2024 Vicky Bachle 1736005029WL081795 Vicky Bachle 00691 IPOS0000001 950 950 Processed 28/03/2024 038902000 VickyBachle INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMAI MP-36-005-078-001/61-C
(CHIKHLAR) 		1736005000NRG24240120241368352 24/01/2024 Sharada 1736005WL081777 Sharada 00691 IPOS0000001 1116 1116 Processed 28/03/2024 038902000 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-086-001/138
(KHEIRMANDAL) 		1736005086NRG24240120241370174 24/01/2024 Omkar dhurve 1736005086WL081860 Omkar dhurve 00691 IPOS0000001 630 630 Processed 28/03/2024 038902000 Omkardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-086-001/144
(KHEIRMANDAL) 		1736005086NRG24240120241370175 24/01/2024 Sumarvati 1736005086WL081860 Sumarvati 00691 IPOS0000001 210 210 Processed 28/03/2024 038902000 Sumarvati INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-086-001/301
(KHEIRMANDAL) 		1736005086NRG24240120241370343 24/01/2024 Ritik kumar Parteti 1736005086WL081866 Ritik kumar Parteti 00691 IPOS0000001 600 600 Processed 28/03/2024 038902000 RitikkumarParteti INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMAI MP-36-005-086-001/9
(KHEIRMANDAL) 		1736005086NRG24240120241370359 24/01/2024 BHADA IVNATI 1736005086WL081866 BHADA IVNATI 00691 IPOS0000001 400 400 Processed 28/03/2024 038902000 BHADAIVNATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6128 6128
245 JAMAI MP-36-005-078-001/2
(CHIKHLAR) 		1736005000NRG24240120241368332 24/01/2024 MURARI 1736005WL081777 MURARI 00697 BKID0MG8012 1116 1116 Processed 28/03/2024 038902000 MURARI NARMADA JHABUA GRAMIN BANK(508515)
246 JAMAI MP-36-005-078-001/2
(CHIKHLAR) 		1736005000NRG24240120241368333 24/01/2024 Pramila Yaduwanshi 1736005WL081777 Pramila Yaduwanshi 00697 BKID0MG8012 930 930 Processed 28/03/2024 038902000 PramilaYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
247 JAMAI MP-36-005-078-001/38
(CHIKHLAR) 		1736005000NRG24240120241368344 24/01/2024 RAKESH 1736005WL081777 RAKESH 00697 BKID0MG8012 1116 1116 Processed 28/03/2024 038902000 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
248 JAMAI MP-36-005-094-004/253
(KHIDKI KANHERI) 		1736005094NRG24240120241371003 24/01/2024 sariba darshan 1736005094WL081889 sariba darshan 00697 BKID0MG8012 1272 1272 Processed 28/03/2024 038902000 saribadarshan NARMADA JHABUA GRAMIN BANK(508515)
249 JAMAI MP-36-005-094-004/327
(KHIDKI KANHERI) 		1736005094NRG24240120241371007 24/01/2024 INDARLAL GURREE 1736005094WL081889 INDARLAL GURREE 00697 BKID0MG8012 1272 1272 Processed 28/03/2024 038902000 INDARLALGURREE NARMADA JHABUA GRAMIN BANK(508515)
250 JAMAI MP-36-005-094-004/348
(KHIDKI KANHERI) 		1736005094NRG24240120241371008 24/01/2024 BABBULAL 1736005094WL081889 BABBULAL 00697 BKID0MG8012 1272 1272 Processed 28/03/2024 038902000 BABBULAL NARMADA JHABUA GRAMIN BANK(508515)
251 JAMAI MP-36-005-097-001/20
(SATGUARI) 		1736005000NRG24240120241373440 24/01/2024 Mallu 1736005WL081967 Mallu 00697 BKID0MG8012 1212 1212 Processed 28/03/2024 038902000 Mallu STATE BANK OF INDIA(508548)
252 JAMAI MP-36-005-097-001/39
(SATGUARI) 		1736005000NRG24240120241373442 24/01/2024 BIRMA YDUVANSHI PANSHHULAL 1736005WL081967 BIRMA YDUVANSHI PANSHHULAL 00697 BKID0MG8012 1212 1212 Processed 28/03/2024 038902000 BIRMAYDUVANSHIPANSHHULAL STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-097-001/59
(SATGUARI) 		1736005000NRG24240120241373446 24/01/2024 MANGOLI MAHEGULAL 1736005WL081967 MANGOLI MAHEGULAL 00697 BKID0MG8012 1212 1212 Processed 28/03/2024 038902000 MANGOLIMAHEGULAL NARMADA JHABUA GRAMIN BANK(508515)
254 JAMAI MP-36-005-097-001/6
(SATGUARI) 		1736005000NRG24240120241373447 24/01/2024 PHAGA 1736005WL081967 PHAGA 00697 BKID0MG8012 1212 1212 Processed 28/03/2024 038902000 PHAGA NARMADA JHABUA GRAMIN BANK(508515)
255 JAMAI MP-36-005-097-001/7
(SATGUARI) 		1736005000NRG24240120241373448 24/01/2024 PANCHULAL JEDHU DHURVE 1736005WL081967 PANCHULAL JEDHU DHURVE 00697 BKID0MG8012 1212 1212 Processed 28/03/2024 038902000 PANCHULALJEDHUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
256 JAMAI MP-36-005-097-003/231
(SATGUARI) 		1736005000NRG24240120241373450 24/01/2024 LALITA MAHESH 1736005WL081967 LALITA MAHESH 00697 BKID0MG8012 808 808 Processed 28/03/2024 038902000 LALITAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
257 JAMAI MP-36-005-097-003/233
(SATGUARI) 		1736005000NRG24240120241373451 24/01/2024 SANTA SUKU 1736005WL081967 SANTA SUKU 00697 BKID0MG8012 202 202 Processed 28/03/2024 038902000 SANTASUKU BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-097-003/251
(SATGUARI) 		1736005000NRG24240120241373455 24/01/2024 mamta 1736005WL081967 mamta 00697 BKID0MG8012 1010 1010 Processed 28/03/2024 038902000 mamta NARMADA JHABUA GRAMIN BANK(508515)
259 JAMAI MP-36-005-097-003/260
(SATGUARI) 		1736005000NRG24240120241373459 24/01/2024 Munni 1736005WL081967 Munni 00697 BKID0MG8012 808 808 Processed 28/03/2024 038902000 Munni BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-097-003/279
(SATGUARI) 		1736005000NRG24240120241373464 24/01/2024 BISTORI MANOHAR 1736005WL081967 BISTORI MANOHAR 00697 BKID0MG8012 606 606 Processed 28/03/2024 038902000 BISTORIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
261 JAMAI MP-36-005-097-003/290
(SATGUARI) 		1736005000NRG24240120241373465 24/01/2024 radiya 1736005WL081967 radiya 00697 BKID0MG8012 1010 1010 Processed 28/03/2024 038902000 radiya NARMADA JHABUA GRAMIN BANK(508515)
262 JAMAI MP-36-005-097-003/317
(SATGUARI) 		1736005000NRG24240120241373469 24/01/2024 BUDEEYA KUSRAM MALGA 1736005WL081967 BUDEEYA KUSRAM MALGA 00697 BKID0MG8012 606 606 Processed 28/03/2024 038902000 BUDEEYAKUSRAMMALGA NARMADA JHABUA GRAMIN BANK(508515)
263 JAMAI MP-36-005-097-003/342-A
(SATGUARI) 		1736005000NRG24240120241373471 24/01/2024 SHUKBATI 1736005WL081967 SHUKBATI 00697 BKID0MG8012 202 202 Processed 28/03/2024 038902000 SHUKBATI NARMADA JHABUA GRAMIN BANK(508515)
264 JAMAI MP-36-005-097-003/402
(SATGUARI) 		1736005000NRG24240120241373474 24/01/2024 NiRMiLA GuLLu 1736005WL081967 NiRMiLA GuLLu 00697 BKID0MG8012 1010 1010 Processed 28/03/2024 038902000 NiRMiLAGuLLu BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-097-003/409
(SATGUARI) 		1736005000NRG24240120241373476 24/01/2024 KRASHNI 1736005WL081967 KRASHNI 00697 BKID0MG8012 1010 1010 Processed 28/03/2024 038902000 KRASHNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20310 20310
266 JAMAI MP-36-005-017-001/1
(KHAMRAKALA) 		1736005000NRG24240120241369408 24/01/2024 GANPATO BAI 1736005WL081826 GANPATO BAI 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 GANPATOBAI NARMADA JHABUA GRAMIN BANK(508515)
267 JAMAI MP-36-005-017-001/102
(KHAMRAKALA) 		1736005000NRG24240120241369409 24/01/2024 SANGEETA 1736005WL081826 SANGEETA 00697 BKID0MG8041 420 420 Processed 28/03/2024 038902000 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
268 JAMAI MP-36-005-017-001/11-A
(KHAMRAKALA) 		1736005000NRG24240120241369411 24/01/2024 Suresh 1736005WL081826 Suresh 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 Suresh BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-017-001/117
(KHAMRAKALA) 		1736005000NRG24240120241369413 24/01/2024 vanti parteti 1736005WL081826 vanti parteti 00697 BKID0MG8041 1060 1060 Processed 28/03/2024 038902000 vantiparteti NARMADA JHABUA GRAMIN BANK(508515)
270 JAMAI MP-36-005-017-001/14
(KHAMRAKALA) 		1736005000NRG24240120241369429 24/01/2024 BANSHLAL 1736005WL081826 BANSHLAL 00697 BKID0MG8041 663 663 Processed 28/03/2024 038902000 BANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMAI MP-36-005-017-001/144
(KHAMRAKALA) 		1736005000NRG24240120241369432 24/01/2024 KIKA 1736005WL081826 KIKA 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 KIKA FINO PAYMENTS BANK LTD(608001)
272 JAMAI MP-36-005-017-001/159
(KHAMRAKALA) 		1736005000NRG24240120241369440 24/01/2024 SHASHI 1736005WL081826 SHASHI 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
273 JAMAI MP-36-005-017-001/16
(KHAMRAKALA) 		1736005000NRG24240120241369441 24/01/2024 ATRO UIKEY 1736005WL081826 ATRO UIKEY 00697 BKID0MG8041 884 884 Processed 28/03/2024 038902000 ATROUIKEY NARMADA JHABUA GRAMIN BANK(508515)
274 JAMAI MP-36-005-017-001/17
(KHAMRAKALA) 		1736005000NRG24240120241369447 24/01/2024 JEEVAN 1736005WL081826 JEEVAN 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 JEEVAN BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-017-001/172-B
(KHAMRAKALA) 		1736005000NRG24240120241369448 24/01/2024 kistariya 1736005WL081826 kistariya 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 kistariya NARMADA JHABUA GRAMIN BANK(508515)
276 JAMAI MP-36-005-017-001/177-A
(KHAMRAKALA) 		1736005000NRG24240120241369451 24/01/2024 SUMANTRA MARSKOLE 1736005WL081826 SUMANTRA MARSKOLE 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 SUMANTRAMARSKOLE STATE BANK OF INDIA(508548)
277 JAMAI MP-36-005-017-001/179
(KHAMRAKALA) 		1736005000NRG24240120241369452 24/01/2024 JHULWATI 1736005WL081826 JHULWATI 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 JHULWATI NARMADA JHABUA GRAMIN BANK(508515)
278 JAMAI MP-36-005-017-001/195
(KHAMRAKALA) 		1736005000NRG24240120241369462 24/01/2024 RANGATI 1736005WL081826 RANGATI 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 RANGATI NARMADA JHABUA GRAMIN BANK(508515)
279 JAMAI MP-36-005-017-001/196
(KHAMRAKALA) 		1736005000NRG24240120241369463 24/01/2024 SUMRA 1736005WL081826 SUMRA 00697 BKID0MG8041 884 884 Processed 28/03/2024 038902000 SUMRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-017-001/201-A
(KHAMRAKALA) 		1736005000NRG24240120241369467 24/01/2024 rasbati 1736005WL081826 rasbati 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 rasbati NARMADA JHABUA GRAMIN BANK(508515)
281 JAMAI MP-36-005-017-001/201-B
(KHAMRAKALA) 		1736005000NRG24240120241369468 24/01/2024 KAMALBATI 1736005WL081826 KAMALBATI 00697 BKID0MG8041 1060 1060 Processed 28/03/2024 038902000 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
282 JAMAI MP-36-005-017-001/203-C
(KHAMRAKALA) 		1736005000NRG24240120241369471 24/01/2024 mamta 1736005WL081826 mamta 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 mamta NARMADA JHABUA GRAMIN BANK(508515)
283 JAMAI MP-36-005-017-001/204
(KHAMRAKALA) 		1736005000NRG24240120241369473 24/01/2024 sanjo bai 1736005WL081826 sanjo bai 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 sanjobai NARMADA JHABUA GRAMIN BANK(508515)
284 JAMAI MP-36-005-017-001/206
(KHAMRAKALA) 		1736005000NRG24240120241369475 24/01/2024 MATBHAN 1736005WL081826 MATBHAN 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 MATBHAN NARMADA JHABUA GRAMIN BANK(508515)
285 JAMAI MP-36-005-017-001/206
(KHAMRAKALA) 		1736005000NRG24240120241369476 24/01/2024 ROOPKALI 1736005WL081826 ROOPKALI 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 ROOPKALI NARMADA JHABUA GRAMIN BANK(508515)
286 JAMAI MP-36-005-017-001/207
(KHAMRAKALA) 		1736005000NRG24240120241369477 24/01/2024 SHANWATI 1736005WL081826 SHANWATI 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 SHANWATI NARMADA JHABUA GRAMIN BANK(508515)
287 JAMAI MP-36-005-017-001/212
(KHAMRAKALA) 		1736005000NRG24240120241369481 24/01/2024 RAJKUMARI 1736005WL081826 RAJKUMARI 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
288 JAMAI MP-36-005-017-001/219
(KHAMRAKALA) 		1736005000NRG24240120241369483 24/01/2024 Sakuntala 1736005WL081826 Sakuntala 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
289 JAMAI MP-36-005-017-001/233
(KHAMRAKALA) 		1736005000NRG24240120241369490 24/01/2024 kiran 1736005WL081826 kiran 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-017-001/236
(KHAMRAKALA) 		1736005000NRG24240120241369492 24/01/2024 samalbati 1736005WL081826 samalbati 00697 BKID0MG8041 636 636 Processed 28/03/2024 038902000 samalbati NARMADA JHABUA GRAMIN BANK(508515)
291 JAMAI MP-36-005-017-001/247-A
(KHAMRAKALA) 		1736005000NRG24240120241369498 24/01/2024 DUBCHANDAND 1736005WL081826 DUBCHANDAND 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 DUBCHANDAND NARMADA JHABUA GRAMIN BANK(508515)
292 JAMAI MP-36-005-017-001/251-B
(KHAMRAKALA) 		1736005000NRG24240120241369502 24/01/2024 REKHAUIKEY 1736005WL081826 REKHAUIKEY 00697 BKID0MG8041 884 884 Processed 28/03/2024 038902000 REKHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
293 JAMAI MP-36-005-017-001/253
(KHAMRAKALA) 		1736005000NRG24240120241369503 24/01/2024 SEVKALA 1736005WL081826 SEVKALA 00697 BKID0MG8041 1272 1272 Processed 28/03/2024 038902000 SEVKALA FINO PAYMENTS BANK LTD(608001)
294 JAMAI MP-36-005-017-001/256-C
(KHAMRAKALA) 		1736005000NRG24240120241369507 24/01/2024 lalbati 1736005WL081826 lalbati 00697 BKID0MG8041 840 840 Processed 29/03/2024 038902000 lalbati CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-017-001/280
(KHAMRAKALA) 		1736005000NRG24240120241369516 24/01/2024 RAMBAI AND SELENDRA 1736005WL081826 RAMBAI AND SELENDRA 00697 BKID0MG8041 1260 1260 Processed 28/03/2024 038902000 RAMBAIANDSELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-017-001/3
(KHAMRAKALA) 		1736005000NRG24240120241369528 24/01/2024 SATTO BAI 1736005WL081826 SATTO BAI 00697 BKID0MG8041 1326 1326 Processed 28/03/2024 038902000 SATTOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
297 JAMAI MP-36-005-017-001/38
(KHAMRAKALA) 		1736005000NRG24240120241369532 24/01/2024 DURAGPAL PA 1736005WL081826 DURAGPAL PA 00697 BKID0MG8041 1260 1260 Processed 28/03/2024 038902000 DURAGPALPA NARMADA JHABUA GRAMIN BANK(508515)
298 JAMAI MP-36-005-017-001/4-A
(KHAMRAKALA) 		1736005000NRG24240120241369535 24/01/2024 SHYAMA 1736005WL081826 SHYAMA 00697 BKID0MG8041 884 884 Processed 28/03/2024 038902000 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
299 JAMAI MP-36-005-017-001/46
(KHAMRAKALA) 		1736005000NRG24240120241369537 24/01/2024 RAKHIYA 1736005WL081826 RAKHIYA 00697 BKID0MG8041 1260 1260 Processed 28/03/2024 038902000 RAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
300 JAMAI MP-36-005-017-001/47
(KHAMRAKALA) 		1736005000NRG24240120241369539 24/01/2024 RUSVATEE 1736005WL081826 RUSVATEE 00697 BKID0MG8041 1260 1260 Processed 29/03/2024 038902000 RUSVATEE CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-017-001/51
(KHAMRAKALA) 		1736005000NRG24240120241369541 24/01/2024 SHEKHLAL 1736005WL081826 SHEKHLAL 00697 BKID0MG8041 1260 1260 Processed 28/03/2024 038902000 SHEKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-017-001/54
(KHAMRAKALA) 		1736005000NRG24240120241369542 24/01/2024 RAMKALI BAI UDAL 1736005WL081826 RAMKALI BAI UDAL 00697 BKID0MG8041 1050 1050 Processed 28/03/2024 038902000 RAMKALIBAIUDAL NARMADA JHABUA GRAMIN BANK(508515)
303 JAMAI MP-36-005-017-001/82
(KHAMRAKALA) 		1736005000NRG24240120241369552 24/01/2024 TARAWATI 1736005WL081826 TARAWATI 00697 BKID0MG8041 1260 1260 Processed 28/03/2024 038902000 TARAWATI NARMADA JHABUA GRAMIN BANK(508515)
304 JAMAI MP-36-005-017-001/89-B
(KHAMRAKALA) 		1736005000NRG24240120241369555 24/01/2024 duragbati 1736005WL081826 duragbati 00697 BKID0MG8041 1105 1105 Processed 28/03/2024 038902000 duragbati NARMADA JHABUA GRAMIN BANK(508515)
305 JAMAI MP-36-005-017-001/97
(KHAMRAKALA) 		1736005000NRG24240120241369559 24/01/2024 MEENA 1736005WL081826 MEENA 00697 BKID0MG8041 1260 1260 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46442 46442
306 JAMAI MP-36-005-017-001/113
(KHAMRAKALA) 		1736005000NRG24240120241369412 24/01/2024 URMILA 1736005WL081826 URMILA 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 URMILA NARMADA JHABUA GRAMIN BANK(508515)
307 JAMAI MP-36-005-017-001/122
(KHAMRAKALA) 		1736005000NRG24240120241369418 24/01/2024 RANIYABAI 1736005WL081826 RANIYABAI 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038902000 RANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMAI MP-36-005-017-001/125-A
(KHAMRAKALA) 		1736005000NRG24240120241369419 24/01/2024 DEVKIANDBALRAM 1736005WL081826 DEVKIANDBALRAM 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 038902000 DEVKIANDBALRAM NARMADA JHABUA GRAMIN BANK(508515)
309 JAMAI MP-36-005-017-001/134
(KHAMRAKALA) 		1736005000NRG24240120241369426 24/01/2024 KANCHANIYA 1736005WL081826 KANCHANIYA 00697 BKID0NAMRGB 1060 1060 Processed 28/03/2024 038902000 KANCHANIYA FINO PAYMENTS BANK LTD(608001)
310 JAMAI MP-36-005-017-001/151
(KHAMRAKALA) 		1736005000NRG24240120241369435 24/01/2024 CHANDANSA 1736005WL081826 CHANDANSA 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 CHANDANSA NARMADA JHABUA GRAMIN BANK(508515)
311 JAMAI MP-36-005-017-001/156
(KHAMRAKALA) 		1736005000NRG24240120241369437 24/01/2024 PREMBATI 1736005WL081826 PREMBATI 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 PREMBATI STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-017-001/157
(KHAMRAKALA) 		1736005000NRG24240120241369438 24/01/2024 ramdas 1736005WL081826 ramdas 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 ramdas STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-017-001/159
(KHAMRAKALA) 		1736005000NRG24240120241369439 24/01/2024 SOHANLAL 1736005WL081826 SOHANLAL 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
314 JAMAI MP-36-005-017-001/160
(KHAMRAKALA) 		1736005000NRG24240120241369442 24/01/2024 MANIRAM JHU 1736005WL081826 MANIRAM JHU 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 MANIRAMJHU NARMADA JHABUA GRAMIN BANK(508515)
315 JAMAI MP-36-005-017-001/166
(KHAMRAKALA) 		1736005000NRG24240120241369446 24/01/2024 SAGER BADAL 1736005WL081826 SAGER BADAL 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 038902000 SAGERBADAL NARMADA JHABUA GRAMIN BANK(508515)
316 JAMAI MP-36-005-017-001/174
(KHAMRAKALA) 		1736005000NRG24240120241369449 24/01/2024 KIRAN 1736005WL081826 KIRAN 00697 BKID0NAMRGB 442 442 Processed 28/03/2024 038902000 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
317 JAMAI MP-36-005-017-001/176-B
(KHAMRAKALA) 		1736005000NRG24240120241369450 24/01/2024 PINKIBAIWOSHIVSHANKAR 1736005WL081826 PINKIBAIWOSHIVSHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038902000 PINKIBAIWOSHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
318 JAMAI MP-36-005-017-001/181
(KHAMRAKALA) 		1736005000NRG24240120241369453 24/01/2024 SAJANLAL SA 1736005WL081826 SAJANLAL SA 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 SAJANLALSA FINO PAYMENTS BANK LTD(608001)
319 JAMAI MP-36-005-017-001/183-A
(KHAMRAKALA) 		1736005000NRG24240120241369454 24/01/2024 resbati 1736005WL081826 resbati 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 resbati STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-017-001/19
(KHAMRAKALA) 		1736005000NRG24240120241369459 24/01/2024 Sumarbati 1736005WL081826 Sumarbati 00697 BKID0NAMRGB 1060 1060 Processed 28/03/2024 038902000 Sumarbati NARMADA JHABUA GRAMIN BANK(508515)
321 JAMAI MP-36-005-017-001/192-B
(KHAMRAKALA) 		1736005000NRG24240120241369460 24/01/2024 BABITA 1736005WL081826 BABITA 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 BABITA NARMADA JHABUA GRAMIN BANK(508515)
322 JAMAI MP-36-005-017-001/192-C
(KHAMRAKALA) 		1736005000NRG24240120241369461 24/01/2024 LALBATI 1736005WL081826 LALBATI 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
323 JAMAI MP-36-005-017-001/199
(KHAMRAKALA) 		1736005000NRG24240120241369465 24/01/2024 SURESH 1736005WL081826 SURESH 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 SURESH NARMADA JHABUA GRAMIN BANK(508515)
324 JAMAI MP-36-005-017-001/204
(KHAMRAKALA) 		1736005000NRG24240120241369472 24/01/2024 JAYDEV 1736005WL081826 JAYDEV 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 JAYDEV NARMADA JHABUA GRAMIN BANK(508515)
325 JAMAI MP-36-005-017-001/209
(KHAMRAKALA) 		1736005000NRG24240120241369478 24/01/2024 Santrabarasiya 1736005WL081826 Santrabarasiya 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 Santrabarasiya NARMADA JHABUA GRAMIN BANK(508515)
326 JAMAI MP-36-005-017-001/210
(KHAMRAKALA) 		1736005000NRG24240120241369480 24/01/2024 RUNABAI TUK 1736005WL081826 RUNABAI TUK 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 038902000 RUNABAITUK NARMADA JHABUA GRAMIN BANK(508515)
327 JAMAI MP-36-005-017-001/217
(KHAMRAKALA) 		1736005000NRG24240120241369482 24/01/2024 SAMOTI 1736005WL081826 SAMOTI 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038902000 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
328 JAMAI MP-36-005-017-001/223
(KHAMRAKALA) 		1736005000NRG24240120241369486 24/01/2024 Phalvansa 1736005WL081826 Phalvansa 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 Phalvansa NARMADA JHABUA GRAMIN BANK(508515)
329 JAMAI MP-36-005-017-001/224
(KHAMRAKALA) 		1736005000NRG24240120241369487 24/01/2024 savitasomukesh 1736005WL081826 savitasomukesh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 savitasomukesh NARMADA JHABUA GRAMIN BANK(508515)
330 JAMAI MP-36-005-017-001/234-A
(KHAMRAKALA) 		1736005000NRG24240120241369491 24/01/2024 MADAN 1736005WL081826 MADAN 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 038902000 MADAN NARMADA JHABUA GRAMIN BANK(508515)
331 JAMAI MP-36-005-017-001/242
(KHAMRAKALA) 		1736005000NRG24240120241369495 24/01/2024 SUMATRA 1736005WL081826 SUMATRA 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038902000 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
332 JAMAI MP-36-005-017-001/245
(KHAMRAKALA) 		1736005000NRG24240120241369497 24/01/2024 LALWATI 1736005WL081826 LALWATI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 LALWATI FINO PAYMENTS BANK LTD(608001)
333 JAMAI MP-36-005-017-001/247-A
(KHAMRAKALA) 		1736005000NRG24240120241369499 24/01/2024 kuvarbati 1736005WL081826 kuvarbati 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 kuvarbati FINO PAYMENTS BANK LTD(608001)
334 JAMAI MP-36-005-017-001/256-B
(KHAMRAKALA) 		1736005000NRG24240120241369506 24/01/2024 SANTRI 1736005WL081826 SANTRI 00697 BKID0NAMRGB 1050 1050 Processed 28/03/2024 038902000 SANTRI NARMADA JHABUA GRAMIN BANK(508515)
335 JAMAI MP-36-005-017-001/261
(KHAMRAKALA) 		1736005000NRG24240120241369510 24/01/2024 YASODA 1736005WL081826 YASODA 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 038902000 YASODA NARMADA JHABUA GRAMIN BANK(508515)
336 JAMAI MP-36-005-017-001/265
(KHAMRAKALA) 		1736005000NRG24240120241369512 24/01/2024 sarita 1736005WL081826 sarita 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 038902000 sarita NARMADA JHABUA GRAMIN BANK(508515)
337 JAMAI MP-36-005-017-001/277
(KHAMRAKALA) 		1736005000NRG24240120241369514 24/01/2024 mira 1736005WL081826 mira 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 mira NARMADA JHABUA GRAMIN BANK(508515)
338 JAMAI MP-36-005-017-001/28-A
(KHAMRAKALA) 		1736005000NRG24240120241369515 24/01/2024 AMALBATIANDITVAR 1736005WL081826 AMALBATIANDITVAR 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 038902000 AMALBATIANDITVAR FINO PAYMENTS BANK LTD(608001)
339 JAMAI MP-36-005-017-001/283
(KHAMRAKALA) 		1736005000NRG24240120241369518 24/01/2024 JHINIBAISOPUNU 1736005WL081826 JHINIBAISOPUNU 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 JHINIBAISOPUNU INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMAI MP-36-005-017-001/288
(KHAMRAKALA) 		1736005000NRG24240120241369521 24/01/2024 SADANLAL 1736005WL081826 SADANLAL 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 038902000 SADANLAL NARMADA JHABUA GRAMIN BANK(508515)
341 JAMAI MP-36-005-017-001/288
(KHAMRAKALA) 		1736005000NRG24240120241369522 24/01/2024 SADANLAL 1736005WL081826 SADANLAL 00697 BKID0NAMRGB 1050 1050 Processed 28/03/2024 038902000 SADANLAL STATE BANK OF INDIA(508548)
342 JAMAI MP-36-005-017-001/289
(KHAMRAKALA) 		1736005000NRG24240120241369523 24/01/2024 KOSHLIYA AND PRATAPSA 1736005WL081826 KOSHLIYA AND PRATAPSA 00697 BKID0NAMRGB 1050 1050 Processed 28/03/2024 038902000 KOSHLIYAANDPRATAPSA NARMADA JHABUA GRAMIN BANK(508515)
343 JAMAI MP-36-005-017-001/294
(KHAMRAKALA) 		1736005000NRG24240120241369526 24/01/2024 JAGBATI 1736005WL081826 JAGBATI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 JAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-017-001/31
(KHAMRAKALA) 		1736005000NRG24240120241369529 24/01/2024 MANWATI KOM 1736005WL081826 MANWATI KOM 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 038902000 MANWATIKOM NARMADA JHABUA GRAMIN BANK(508515)
345 JAMAI MP-36-005-017-001/46-A
(KHAMRAKALA) 		1736005000NRG24240120241369538 24/01/2024 sarita 1736005WL081826 sarita 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 sarita NARMADA JHABUA GRAMIN BANK(508515)
346 JAMAI MP-36-005-017-001/5
(KHAMRAKALA) 		1736005000NRG24240120241369540 24/01/2024 DHOOPVATI NANDLAL 1736005WL081826 DHOOPVATI NANDLAL 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 038902000 DHOOPVATINANDLAL NARMADA JHABUA GRAMIN BANK(508515)
347 JAMAI MP-36-005-017-001/61-A
(KHAMRAKALA) 		1736005000NRG24240120241369544 24/01/2024 BABITA AHAKE 1736005WL081826 BABITA AHAKE 00697 BKID0NAMRGB 1326 1326 Processed 29/03/2024 038902000 BABITAAHAKE CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-017-001/63
(KHAMRAKALA) 		1736005000NRG24240120241369546 24/01/2024 BISANLAL JAGALU 1736005WL081826 BISANLAL JAGALU 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038902000 BISANLALJAGALU STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-017-001/85
(KHAMRAKALA) 		1736005000NRG24240120241369553 24/01/2024 KODULALandRAM 1736005WL081826 KODULALandRAM 00697 BKID0NAMRGB 1050 1050 Processed 28/03/2024 038902000 KODULALandRAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-017-001/91
(KHAMRAKALA) 		1736005000NRG24240120241369557 24/01/2024 parsadi 1736005WL081826 parsadi 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038902000 parsadi NARMADA JHABUA GRAMIN BANK(508515)
351 JAMAI MP-36-005-078-001/319
(CHIKHLAR) 		1736005000NRG24240120241368336 24/01/2024 ANURADHA KAMAL MEHRA 1736005WL081777 ANURADHA KAMAL MEHRA 00697 BKID0NAMRGB 1116 1116 Processed 28/03/2024 038902000 ANURADHAKAMALMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-078-001/334
(CHIKHLAR) 		1736005000NRG24240120241368339 24/01/2024 GEETA SURESH 1736005WL081777 GEETA SURESH 00697 BKID0NAMRGB 186 186 Processed 28/03/2024 038902000 GEETASURESH NARMADA JHABUA GRAMIN BANK(508515)
353 JAMAI MP-36-005-078-001/433
(CHIKHLAR) 		1736005000NRG24240120241368347 24/01/2024 Hemvati 1736005WL081777 Hemvati 00697 BKID0NAMRGB 1116 1116 Processed 28/03/2024 038902000 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
354 JAMAI MP-36-005-078-001/99
(CHIKHLAR) 		1736005000NRG24240120241368355 24/01/2024 RAMKALI BAI SUKMAN 1736005WL081777 RAMKALI BAI SUKMAN 00697 BKID0NAMRGB 744 744 Processed 28/03/2024 038902000 RAMKALIBAISUKMAN NARMADA JHABUA GRAMIN BANK(508515)
355 JAMAI MP-36-005-078-002/110
(CHIKHLAR) 		1736005000NRG24240120241368356 24/01/2024 MALTI MANGLU 1736005WL081777 MALTI MANGLU 00697 BKID0NAMRGB 930 930 Processed 28/03/2024 038902000 MALTIMANGLU NARMADA JHABUA GRAMIN BANK(508515)
356 JAMAI MP-36-005-078-002/128
(CHIKHLAR) 		1736005000NRG24240120241368357 24/01/2024 DHARMESH CHETU CHETU BELE 1736005WL081777 DHARMESH CHETU CHETU BELE 00697 BKID0NAMRGB 1116 1116 Processed 28/03/2024 038902000 DHARMESHCHETUCHETUBELE NARMADA JHABUA GRAMIN BANK(508515)
357 JAMAI MP-36-005-097-001/50
(SATGUARI) 		1736005000NRG24240120241373443 24/01/2024 UDAL BHAIYALAL 1736005WL081967 UDAL BHAIYALAL 00697 BKID0NAMRGB 1212 1212 Processed 28/03/2024 038902000 UDALBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
358 JAMAI MP-36-005-097-003/240
(SATGUARI) 		1736005000NRG24240120241373454 24/01/2024 MAHESH 1736005WL081967 MAHESH 00697 BKID0NAMRGB 202 202 Processed 28/03/2024 038902000 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
359 JAMAI MP-36-005-097-003/295
(SATGUARI) 		1736005000NRG24240120241373466 24/01/2024 KALANG PANCHULAL 1736005WL081967 KALANG PANCHULAL 00697 BKID0NAMRGB 202 202 Processed 28/03/2024 038902000 KALANGPANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59286 59286
360 JAMAI MP-36-005-017-001/198
(KHAMRAKALA) 		1736005000NRG24240120241369464 24/01/2024 Sukarvati 1736005WL081826 Sukarvati 00703 AIRP0000001 1272 1272 Processed 28/03/2024 038902000 Sukarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1272 1272
Total 339299 339299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_240124APB_FTO_442188 Bank of India BKID0009953 KURAWAR 1272
2 JAMAI MP1736005_240124APB_FTO_442188 Bank of Maharastra MAHB0000537 JUNNARDEO 60856
3 JAMAI MP1736005_240124APB_FTO_442188 Bank of Maharastra MAHB0000552 TAMIA 4256
4 JAMAI MP1736005_240124APB_FTO_442188 Bank of Maharastra MAHB0000560 UMRETH 1140
5 JAMAI MP1736005_240124APB_FTO_442188 Bank of Maharastra MAHB0000658 BORDEHI 744
6 JAMAI MP1736005_240124APB_FTO_442188 Bank of Maharastra MAHB0001055 MORKHA 1212
7 JAMAI MP1736005_240124APB_FTO_442188 Bank of Maharastra MAHB0001929 NAVEGAON 22710
8 JAMAI MP1736005_240124APB_FTO_442188 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 23180
9 JAMAI MP1736005_240124APB_FTO_442188 Central Bank Of India CBIN0282534 JUNNARDEO 28318
10 JAMAI MP1736005_240124APB_FTO_442188 State Bank of India SBIN0001473 JUNNARDEO 46159
11 JAMAI MP1736005_240124APB_FTO_442188 State Bank of India SBIN0014124 TAMIYA 1272
12 JAMAI MP1736005_240124APB_FTO_442188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10884
13 JAMAI MP1736005_240124APB_FTO_442188 Fino Payments Bank Ltd FINO0001446 MP RO 3858
14 JAMAI MP1736005_240124APB_FTO_442188 India Post Payments Bank IPOS0000001 Chindwada 6128
15 JAMAI MP1736005_240124APB_FTO_442188 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 20310
16 JAMAI MP1736005_240124APB_FTO_442188 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 46442
17 JAMAI MP1736005_240124APB_FTO_442188 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 52462
18 JAMAI MP1736005_240124APB_FTO_442188 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 6824
19 JAMAI MP1736005_240124APB_FTO_442188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1272

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