Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_040124APB_FTO_419822
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-36-005-012-002/105
(CHAVDA) 		1736005012NRG24030120241215990 04/01/2024 BHURIBAI WO BHOLA 1736005012WL076557 BHURIBAI WO BHOLA 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 BHURIBAIWOBHOLA BANK OF INDIA(508505)
2 JAMAI MP-36-005-012-002/110-A
(CHAVDA) 		1736005012NRG24030120241216033 04/01/2024 GOVIND 1736005012WL076559 GOVIND 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 GOVIND BANK OF INDIA(508505)
3 JAMAI MP-36-005-012-002/113
(CHAVDA) 		1736005012NRG24030120241216037 04/01/2024 SIRASIYA 1736005012WL076559 SIRASIYA 00048 BKID0008941 663 663 Processed 13/03/2024 684950507 SIRASIYA NARMADA JHABUA GRAMIN BANK(508515)
4 JAMAI MP-36-005-012-002/115
(CHAVDA) 		1736005012NRG24030120241216038 04/01/2024 SUNITA WO FULBHAN 1736005012WL076559 SUNITA WO FULBHAN 00048 BKID0008941 1105 1105 Processed 13/03/2024 684950507 SUNITAWOFULBHAN CENTRAL BANK OF INDIA(607115)
5 JAMAI MP-36-005-012-002/120
(CHAVDA) 		1736005012NRG24030120241215993 04/01/2024 SANIYA WO SONI 1736005012WL076557 SANIYA WO SONI 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SANIYAWOSONI BANK OF INDIA(508505)
6 JAMAI MP-36-005-012-002/129-A
(CHAVDA) 		1736005012NRG24030120241216040 04/01/2024 MANITA UIKEY 1736005012WL076559 MANITA UIKEY 00048 BKID0008941 1105 1105 Processed 13/03/2024 684950507 MANITAUIKEY BANK OF INDIA(508505)
7 JAMAI MP-36-005-012-002/139
(CHAVDA) 		1736005012NRG24030120241215994 04/01/2024 IMARAT SHAH SO RAVAN SHAH 1736005012WL076557 IMARAT SHAH SO RAVAN SHAH 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 IMARATSHAHSORAVANSHAH BANK OF INDIA(508505)
8 JAMAI MP-36-005-012-002/155
(CHAVDA) 		1736005012NRG24030120241215995 04/01/2024 BEJANTI WO CHHANDRAPALSHAH 1736005012WL076557 BEJANTI WO CHHANDRAPALSHAH 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 BEJANTIWOCHHANDRAPALSHAH BANK OF INDIA(508505)
9 JAMAI MP-36-005-012-002/157
(CHAVDA) 		1736005012NRG24030120241215997 04/01/2024 SAROJ KUMAR SO INDRAJIT SHAH 1736005012WL076557 SAROJ KUMAR SO INDRAJIT SHAH 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SAROJKUMARSOINDRAJITSHAH BANK OF INDIA(508505)
10 JAMAI MP-36-005-012-002/167
(CHAVDA) 		1736005012NRG24030120241216041 04/01/2024 SHYAMLAL SO ADULAL 1736005012WL076559 SHYAMLAL SO ADULAL 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SHYAMLALSOADULAL BANK OF INDIA(508505)
11 JAMAI MP-36-005-012-002/168
(CHAVDA) 		1736005012NRG24030120241215998 04/01/2024 SEHMAT SONESA 1736005012WL076557 SEHMAT SONESA 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SEHMATSONESA FINO PAYMENTS BANK LTD(608001)
12 JAMAI MP-36-005-012-002/294
(CHAVDA) 		1736005012NRG24030120241216042 04/01/2024 SUNITA WO MANOJ 1736005012WL076559 SUNITA WO MANOJ 00048 BKID0008941 884 884 Processed 13/03/2024 684950507 SUNITAWOMANOJ BANK OF INDIA(508505)
13 JAMAI MP-36-005-012-002/303
(CHAVDA) 		1736005012NRG24030120241216043 04/01/2024 RAMESH 1736005012WL076559 RAMESH 00048 BKID0008941 1105 1105 Processed 13/03/2024 684950507 RAMESH BANK OF INDIA(508505)
14 JAMAI MP-36-005-012-002/83
(CHAVDA) 		1736005012NRG24030120241216045 04/01/2024 SUKIYA BAI WO SUKDEO 1736005012WL076559 SUKIYA BAI WO SUKDEO 00048 BKID0008941 1105 1105 Processed 13/03/2024 684950507 SUKIYABAIWOSUKDEO FINO PAYMENTS BANK LTD(608001)
15 JAMAI MP-36-005-012-002/89
(CHAVDA) 		1736005012NRG24030120241215999 04/01/2024 SANWATI WO SURYABHAN 1736005012WL076557 SANWATI WO SURYABHAN 00048 BKID0008941 1105 1105 Processed 13/03/2024 684950507 SANWATIWOSURYABHAN FINO PAYMENTS BANK LTD(608001)
16 JAMAI MP-36-005-012-002/90
(CHAVDA) 		1736005012NRG24030120241216001 04/01/2024 FULBAN SO MEHMAN 1736005012WL076557 FULBAN SO MEHMAN 00048 BKID0008941 1105 1105 Processed 13/03/2024 684950507 FULBANSOMEHMAN BANK OF INDIA(508505)
17 JAMAI MP-36-005-012-002/93
(CHAVDA) 		1736005012NRG24030120241216002 04/01/2024 SUKIYA 1736005012WL076557 SUKIYA 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SUKIYA FINO PAYMENTS BANK LTD(608001)
18 JAMAI MP-36-005-012-003/196
(CHAVDA) 		1736005012NRG24030120241216005 04/01/2024 IMARVATI 1736005012WL076558 IMARVATI 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 IMARVATI BANK OF INDIA(508505)
19 JAMAI MP-36-005-012-003/197
(CHAVDA) 		1736005012NRG24030120241216006 04/01/2024 SUDAN LAL 1736005012WL076558 SUDAN LAL 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SUDANLAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-012-003/199
(CHAVDA) 		1736005012NRG24030120241216007 04/01/2024 LALSA 1736005012WL076558 LALSA 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 LALSA BANK OF INDIA(508505)
21 JAMAI MP-36-005-012-003/208
(CHAVDA) 		1736005012NRG24030120241216008 04/01/2024 CHUMMAN SO CHAINU BARKADE 1736005012WL076558 CHUMMAN SO CHAINU BARKADE 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 CHUMMANSOCHAINUBARKADE BANK OF INDIA(508505)
22 JAMAI MP-36-005-012-003/208-A
(CHAVDA) 		1736005012NRG24030120241216009 04/01/2024 SAROJ VARKADE 1736005012WL076558 SAROJ VARKADE 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SAROJVARKADE NARMADA JHABUA GRAMIN BANK(508515)
23 JAMAI MP-36-005-012-003/208-B
(CHAVDA) 		1736005012NRG24030120241216010 04/01/2024 RAJANTI BARKADE 1736005012WL076558 RAJANTI BARKADE 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 RAJANTIBARKADE BANK OF INDIA(508505)
24 JAMAI MP-36-005-012-003/210
(CHAVDA) 		1736005012NRG24030120241216011 04/01/2024 GOREE BAI WO NUPAL 1736005012WL076558 GOREE BAI WO NUPAL 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 GOREEBAIWONUPAL BANK OF INDIA(508505)
25 JAMAI MP-36-005-012-003/212
(CHAVDA) 		1736005012NRG24030120241216012 04/01/2024 RAMKO BAI 1736005012WL076558 RAMKO BAI 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 RAMKOBAI BANK OF INDIA(508505)
26 JAMAI MP-36-005-012-003/212
(CHAVDA) 		1736005012NRG24030120241216013 04/01/2024 TALANSHA NARRE 1736005012WL076558 TALANSHA NARRE 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 TALANSHANARRE BANK OF INDIA(508505)
27 JAMAI MP-36-005-012-003/213
(CHAVDA) 		1736005012NRG24030120241216014 04/01/2024 Ashabai 1736005012WL076558 Ashabai 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 Ashabai BANK OF INDIA(508505)
28 JAMAI MP-36-005-012-003/214
(CHAVDA) 		1736005012NRG24030120241216015 04/01/2024 ASHWATI 1736005012WL076558 ASHWATI 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 ASHWATI BANK OF INDIA(508505)
29 JAMAI MP-36-005-012-003/219
(CHAVDA) 		1736005012NRG24030120241216016 04/01/2024 RUSVATI 1736005012WL076558 RUSVATI 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 RUSVATI BANK OF INDIA(508505)
30 JAMAI MP-36-005-012-003/245
(CHAVDA) 		1736005012NRG24030120241216017 04/01/2024 SAKARBSTI WO MUDDULAL 1736005012WL076558 SAKARBSTI WO MUDDULAL 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SAKARBSTIWOMUDDULAL BANK OF INDIA(508505)
31 JAMAI MP-36-005-012-003/248
(CHAVDA) 		1736005012NRG24030120241216018 04/01/2024 MOHAN SINGH SO SHRI MUSRU 1736005012WL076558 MOHAN SINGH SO SHRI MUSRU 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 MOHANSINGHSOSHRIMUSRU BANK OF INDIA(508505)
32 JAMAI MP-36-005-012-003/248
(CHAVDA) 		1736005012NRG24030120241216019 04/01/2024 RASWATI WO MOHAN KUMRE 1736005012WL076558 RASWATI WO MOHAN KUMRE 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 RASWATIWOMOHANKUMRE BANK OF INDIA(508505)
33 JAMAI MP-36-005-012-003/270
(CHAVDA) 		1736005012NRG24030120241216020 04/01/2024 SUNIL KUMRE 1736005012WL076558 SUNIL KUMRE 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SUNILKUMRE BANK OF INDIA(508505)
34 JAMAI MP-36-005-012-003/271
(CHAVDA) 		1736005012NRG24030120241216021 04/01/2024 KANSHRAM 1736005012WL076558 KANSHRAM 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 KANSHRAM BANK OF INDIA(508505)
35 JAMAI MP-36-005-012-003/272
(CHAVDA) 		1736005012NRG24030120241216022 04/01/2024 JAGBATI 1736005012WL076558 JAGBATI 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 JAGBATI BANK OF INDIA(508505)
36 JAMAI MP-36-005-012-003/274
(CHAVDA) 		1736005012NRG24030120241216023 04/01/2024 RAMPRASAD 1736005012WL076558 RAMPRASAD 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 RAMPRASAD BANK OF INDIA(508505)
37 JAMAI MP-36-005-012-003/274-A
(CHAVDA) 		1736005012NRG24030120241216024 04/01/2024 SUSHEELA PARTETI 1736005012WL076558 SUSHEELA PARTETI 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SUSHEELAPARTETI BANK OF INDIA(508505)
38 JAMAI MP-36-005-012-003/318
(CHAVDA) 		1736005012NRG24030120241216028 04/01/2024 SUNITA KUMRE 1736005012WL076558 SUNITA KUMRE 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SUNITAKUMRE BANK OF INDIA(508505)
39 JAMAI MP-36-005-012-003/321
(CHAVDA) 		1736005012NRG24030120241216046 04/01/2024 MANAKLAL 1736005012WL076559 MANAKLAL 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 MANAKLAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-012-003/325
(CHAVDA) 		1736005012NRG24030120241216029 04/01/2024 SUMARWATI WO RAJU 1736005012WL076558 SUMARWATI WO RAJU 00048 BKID0008941 1326 1326 Processed 13/03/2024 684950507 SUMARWATIWORAJU BANK OF INDIA(508505)
41 JAMAI MP-36-005-056-001/43-A
(HIRDA GARH) 		1736005056NRG24030120241214980 04/01/2024 raju 1736005056WL076516 raju 00048 BKID0008941 1320 1320 Processed 13/03/2024 684950507 raju STATE BANK OF INDIA(508548)
42 JAMAI MP-36-005-072-002/130-B
(BORDEHI KHURD) 		1736005000NRG24030120241211333 04/01/2024 Bhujlo 1736005WL076360 Bhujlo 00048 BKID0008941 1212 1212 Processed 13/03/2024 684950507 Bhujlo BANK OF INDIA(508505)
SubTotal 53141 53141
43 JAMAI MP-36-005-006-006/312-A
(JHAPIYA) 		1736005000NRG24030120241214236 04/01/2024 Bijesh 1736005WL076492 Bijesh 00051 MAHB0000537 1100 1100 Processed 13/03/2024 684950507 Bijesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-006-006/487
(JHAPIYA) 		1736005000NRG24030120241214281 04/01/2024 sumarshinh 1736005WL076492 sumarshinh 00051 MAHB0000537 220 220 Processed 13/03/2024 684950507 sumarshinh BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-019-002/314
(KEVLARI) 		1736005000NRG24030120241214323 04/01/2024 PANTULAL 1736005WL076493 PANTULAL 00051 MAHB0000537 1308 1308 Processed 13/03/2024 684950507 PANTULAL BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-068-001/12
(BURRI KALAN) 		1736005068NRG24040120241216946 04/01/2024 REEMA SIRSAM 1736005068WL076608 REEMA SIRSAM 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 REEMASIRSAM BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-068-001/12
(BURRI KALAN) 		1736005068NRG24040120241216947 04/01/2024 Rohit 1736005068WL076608 Rohit 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Rohit BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-068-001/13
(BURRI KALAN) 		1736005068NRG24040120241216948 04/01/2024 Manisha bhalavi 1736005068WL076608 Manisha bhalavi 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 Manishabhalavi BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-068-001/131
(BURRI KALAN) 		1736005068NRG24040120241216950 04/01/2024 NAKESH WATI 1736005068WL076608 NAKESH WATI 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 NAKESHWATI BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-068-001/131
(BURRI KALAN) 		1736005068NRG24040120241216949 04/01/2024 SAMALWATI 1736005068WL076608 SAMALWATI 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 SAMALWATI BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-068-001/132
(BURRI KALAN) 		1736005068NRG24040120241216951 04/01/2024 BASANTI WO JAGANDAS 1736005068WL076608 BASANTI WO JAGANDAS 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 BASANTIWOJAGANDAS BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-068-001/14
(BURRI KALAN) 		1736005068NRG24040120241216952 04/01/2024 SUNITA SIRSAM 1736005068WL076608 SUNITA SIRSAM 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 SUNITASIRSAM BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-068-001/162
(BURRI KALAN) 		1736005068NRG24040120241216953 04/01/2024 PREMLATA SIRSAM 1736005068WL076608 PREMLATA SIRSAM 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 PREMLATASIRSAM BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-068-001/167
(BURRI KALAN) 		1736005068NRG24040120241216954 04/01/2024 DURGA BHALAVI 1736005068WL076608 DURGA BHALAVI 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 DURGABHALAVI BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-068-001/216
(BURRI KALAN) 		1736005068NRG24040120241216956 04/01/2024 PRAHLAD WO MANKU 1736005068WL076608 PRAHLAD WO MANKU 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 PRAHLADWOMANKU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
56 JAMAI MP-36-005-068-001/218
(BURRI KALAN) 		1736005068NRG24040120241216957 04/01/2024 MEERA BAI 1736005068WL076608 MEERA BAI 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 MEERABAI BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-068-001/221
(BURRI KALAN) 		1736005068NRG24040120241216959 04/01/2024 RADHIKA FULIRAM SIRSAM 1736005068WL076608 RADHIKA FULIRAM SIRSAM 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 RADHIKAFULIRAMSIRSAM BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-068-001/221
(BURRI KALAN) 		1736005068NRG24040120241216958 04/01/2024 SUSILA SIRSAM 1736005068WL076608 SUSILA SIRSAM 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 SUSILASIRSAM BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-068-001/221-A
(BURRI KALAN) 		1736005068NRG24040120241216960 04/01/2024 VISTARIYA SIRASAM 1736005068WL076608 VISTARIYA SIRASAM 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 VISTARIYASIRASAM BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-068-001/233
(BURRI KALAN) 		1736005068NRG24040120241216961 04/01/2024 LAKHANIYA 1736005068WL076608 LAKHANIYA 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 LAKHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-068-001/27
(BURRI KALAN) 		1736005068NRG24040120241216962 04/01/2024 SHRIBATI WO FULSING 1736005068WL076608 SHRIBATI WO FULSING 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 SHRIBATIWOFULSING BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-068-001/29
(BURRI KALAN) 		1736005068NRG24040120241216963 04/01/2024 MUNNI BHALAVI 1736005068WL076608 MUNNI BHALAVI 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 MUNNIBHALAVI BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-068-001/29
(BURRI KALAN) 		1736005068NRG24040120241216964 04/01/2024 SANTLAL 1736005068WL076608 SANTLAL 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 SANTLAL BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-068-001/30
(BURRI KALAN) 		1736005068NRG24040120241216965 04/01/2024 ANSUIYA WO SAKU 1736005068WL076608 ANSUIYA WO SAKU 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 ANSUIYAWOSAKU BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-068-001/30-A
(BURRI KALAN) 		1736005068NRG24040120241216966 04/01/2024 SEEMA WO RAMRASI 1736005068WL076608 SEEMA WO RAMRASI 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 SEEMAWORAMRASI BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-068-001/31
(BURRI KALAN) 		1736005068NRG24040120241216968 04/01/2024 Rahul 1736005068WL076608 Rahul 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 Rahul BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-068-001/31
(BURRI KALAN) 		1736005068NRG24040120241216967 04/01/2024 SANTI LAKHAN SIRSAM 1736005068WL076608 SANTI LAKHAN SIRSAM 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 SANTILAKHANSIRSAM BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-068-001/32
(BURRI KALAN) 		1736005068NRG24040120241216969 04/01/2024 Anju 1736005068WL076608 Anju 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 Anju BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-068-001/464
(BURRI KALAN) 		1736005068NRG24040120241216971 04/01/2024 SARKILA 1736005068WL076608 SARKILA 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 SARKILA BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-068-001/464
(BURRI KALAN) 		1736005068NRG24040120241216970 04/01/2024 SUBHASH 1736005068WL076608 SUBHASH 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 SUBHASH BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-068-001/48
(BURRI KALAN) 		1736005068NRG24040120241216972 04/01/2024 NEETU 1736005068WL076608 NEETU 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 NEETU BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-068-001/64
(BURRI KALAN) 		1736005068NRG24040120241216974 04/01/2024 RAMLI SIRSAM 1736005068WL076608 RAMLI SIRSAM 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 RAMLISIRSAM BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-068-001/72-A
(BURRI KALAN) 		1736005068NRG24040120241216975 04/01/2024 HARISING RAMESH 1736005068WL076608 HARISING RAMESH 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 HARISINGRAMESH BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-068-001/72-A
(BURRI KALAN) 		1736005068NRG24040120241216976 04/01/2024 URMILA WO HARISINGH 1736005068WL076608 URMILA WO HARISINGH 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 URMILAWOHARISINGH BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-068-001/80
(BURRI KALAN) 		1736005068NRG24040120241216977 04/01/2024 Jagita 1736005068WL076608 Jagita 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 Jagita INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-068-001/92
(BURRI KALAN) 		1736005068NRG24040120241216978 04/01/2024 Durgi 1736005068WL076608 Durgi 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 Durgi BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-068-001/93
(BURRI KALAN) 		1736005068NRG24040120241216979 04/01/2024 malti 1736005068WL076608 malti 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 malti BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-068-001/98
(BURRI KALAN) 		1736005068NRG24040120241216980 04/01/2024 PORA BAI 1736005068WL076608 PORA BAI 00051 MAHB0000537 1200 1200 Processed 13/03/2024 684950507 PORABAI BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-069-002/353
(KOHNIYA RYT.) 		1736005000NRG24030120241214685 04/01/2024 Sonam Yadav 1736005WL076508 Sonam Yadav 00051 MAHB0000537 960 960 Processed 13/03/2024 684950507 SonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-080-004/263-C
(KHUMKAL) 		1736005080NRG24040120241217911 04/01/2024 DURGESH BHANGILAL DHURVE 1736005080WL076630 DURGESH BHANGILAL DHURVE 00051 MAHB0000537 1170 1170 Processed 13/03/2024 684950507 DURGESHBHANGILALDHURVE BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-086-001/115
(KHEIRMANDAL) 		1736005000NRG24030120241214568 04/01/2024 SARITA RAMRATAN 1736005WL076506 SARITA RAMRATAN 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 SARITARAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-086-001/116
(KHEIRMANDAL) 		1736005000NRG24030120241214570 04/01/2024 Fulesia 1736005WL076506 Fulesia 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Fulesia BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-086-001/116
(KHEIRMANDAL) 		1736005000NRG24030120241214569 04/01/2024 JAGARVATI DHURVE 1736005WL076506 JAGARVATI DHURVE 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 JAGARVATIDHURVE BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-086-001/12-A
(KHEIRMANDAL) 		1736005000NRG24030120241214571 04/01/2024 SAMLAVATI KALANGSING 1736005WL076506 SAMLAVATI KALANGSING 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 SAMLAVATIKALANGSING BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-086-001/121
(KHEIRMANDAL) 		1736005000NRG24030120241214572 04/01/2024 Kiran Parteti 1736005WL076506 Kiran Parteti 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 KiranParteti BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-086-001/126
(KHEIRMANDAL) 		1736005000NRG24030120241214573 04/01/2024 PALSINGH BAJILAL 1736005WL076506 PALSINGH BAJILAL 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 PALSINGHBAJILAL BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-086-001/127
(KHEIRMANDAL) 		1736005000NRG24030120241214574 04/01/2024 fulwati 1736005WL076506 fulwati 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 fulwati INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-086-001/135
(KHEIRMANDAL) 		1736005000NRG24030120241214575 04/01/2024 SIMARVATI 1736005WL076506 SIMARVATI 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 SIMARVATI BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-086-001/136
(KHEIRMANDAL) 		1736005000NRG24030120241214576 04/01/2024 TUGGE BHAGAN 1736005WL076506 TUGGE BHAGAN 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 TUGGEBHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-086-001/148
(KHEIRMANDAL) 		1736005000NRG24030120241214577 04/01/2024 MANGO KAMALSING 1736005WL076506 MANGO KAMALSING 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 MANGOKAMALSING BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-086-001/154
(KHEIRMANDAL) 		1736005000NRG24030120241214578 04/01/2024 DHARMATI DHURVE 1736005WL076506 DHARMATI DHURVE 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 DHARMATIDHURVE BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-086-001/172-A
(KHEIRMANDAL) 		1736005000NRG24030120241214579 04/01/2024 sunita 1736005WL076506 sunita 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 sunita BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-086-001/187
(KHEIRMANDAL) 		1736005000NRG24030120241214580 04/01/2024 Raymat Parteti 1736005WL076506 Raymat Parteti 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 RaymatParteti BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-086-001/189
(KHEIRMANDAL) 		1736005000NRG24030120241214581 04/01/2024 SUNILA DEERU 1736005WL076506 SUNILA DEERU 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 SUNILADEERU INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-086-001/197-A
(KHEIRMANDAL) 		1736005000NRG24030120241214582 04/01/2024 MEMVATI 1736005WL076506 MEMVATI 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 MEMVATI BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-086-001/208
(KHEIRMANDAL) 		1736005000NRG24030120241214583 04/01/2024 Rukhvati 1736005WL076506 Rukhvati 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Rukhvati CENTRAL BANK OF INDIA(607115)
97 JAMAI MP-36-005-086-001/225
(KHEIRMANDAL) 		1736005000NRG24030120241214584 04/01/2024 Imarvati dhurve 1736005WL076506 Imarvati dhurve 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Imarvatidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-086-001/23
(KHEIRMANDAL) 		1736005000NRG24030120241214585 04/01/2024 Shashi 1736005WL076506 Shashi 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-086-001/24
(KHEIRMANDAL) 		1736005000NRG24030120241214586 04/01/2024 TULSIRAM HIRACHAND DHURVE 1736005WL076506 TULSIRAM HIRACHAND DHURVE 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 TULSIRAMHIRACHANDDHURVE BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-086-001/247
(KHEIRMANDAL) 		1736005000NRG24030120241214587 04/01/2024 Miss Bisani Parteti 1736005WL076506 Miss Bisani Parteti 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 MissBisaniParteti BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-086-001/34-A
(KHEIRMANDAL) 		1736005000NRG24030120241214589 04/01/2024 SONA SARYAM 1736005WL076506 SONA SARYAM 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 SONASARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-086-001/46
(KHEIRMANDAL) 		1736005000NRG24030120241214590 04/01/2024 Saniya 1736005WL076506 Saniya 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Saniya BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-086-001/51
(KHEIRMANDAL) 		1736005000NRG24030120241214591 04/01/2024 PRAMILA VATKEY 1736005WL076506 PRAMILA VATKEY 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 PRAMILAVATKEY BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-086-001/52
(KHEIRMANDAL) 		1736005000NRG24030120241214592 04/01/2024 TULASIYA PARTETI 1736005WL076506 TULASIYA PARTETI 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 TULASIYAPARTETI BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-086-001/61-A
(KHEIRMANDAL) 		1736005000NRG24030120241214593 04/01/2024 Sahabati 1736005WL076506 Sahabati 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Sahabati BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-086-001/63
(KHEIRMANDAL) 		1736005000NRG24030120241214594 04/01/2024 MANAKLAL 1736005WL076506 MANAKLAL 00051 MAHB0000537 600 600 Processed 13/03/2024 684950507 MANAKLAL BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-086-001/63
(KHEIRMANDAL) 		1736005000NRG24030120241214595 04/01/2024 SUKARVATI 1736005WL076506 SUKARVATI 00051 MAHB0000537 600 600 Processed 13/03/2024 684950507 SUKARVATI BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-086-001/64
(KHEIRMANDAL) 		1736005000NRG24030120241214596 04/01/2024 BHAGRATHI BIS ULAL 1736005WL076506 BHAGRATHI BIS ULAL 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 BHAGRATHIBISULAL BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-086-001/68
(KHEIRMANDAL) 		1736005000NRG24030120241214597 04/01/2024 MOTILAL MADAN 1736005WL076506 MOTILAL MADAN 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 MOTILALMADAN BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-086-001/68
(KHEIRMANDAL) 		1736005000NRG24030120241214598 04/01/2024 SALVATI MOTILAL 1736005WL076506 SALVATI MOTILAL 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 SALVATIMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-086-001/69
(KHEIRMANDAL) 		1736005000NRG24030120241214599 04/01/2024 INDRA 1736005WL076506 INDRA 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 INDRA BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-086-001/72-A
(KHEIRMANDAL) 		1736005000NRG24030120241214601 04/01/2024 SANIYA 1736005WL076506 SANIYA 00051 MAHB0000537 600 600 Processed 13/03/2024 684950507 SANIYA BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-086-001/76
(KHEIRMANDAL) 		1736005000NRG24030120241214602 04/01/2024 BISRAM SUKMAN 1736005WL076506 BISRAM SUKMAN 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 BISRAMSUKMAN BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-086-001/77-A
(KHEIRMANDAL) 		1736005000NRG24030120241214603 04/01/2024 Baliram 1736005WL076506 Baliram 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 Baliram BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-086-001/82
(KHEIRMANDAL) 		1736005000NRG24030120241214604 04/01/2024 BHADOLA CHAITRAM 1736005WL076506 BHADOLA CHAITRAM 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 BHADOLACHAITRAM BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-086-001/94-B
(KHEIRMANDAL) 		1736005000NRG24030120241214605 04/01/2024 SALVATI RAJU 1736005WL076506 SALVATI RAJU 00051 MAHB0000537 1000 1000 Processed 13/03/2024 684950507 SALVATIRAJU BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-086-001/97-A
(KHEIRMANDAL) 		1736005000NRG24030120241214606 04/01/2024 sharmila parteti 1736005WL076506 sharmila parteti 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 sharmilaparteti INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-086-001/99
(KHEIRMANDAL) 		1736005000NRG24030120241214607 04/01/2024 Ratna 1736005WL076506 Ratna 00051 MAHB0000537 800 800 Processed 13/03/2024 684950507 Ratna BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-098-003/556
(BELGAON MAL) 		1736005000NRG24030120241211136 04/01/2024 Sarvan Kahar 1736005WL076354 Sarvan Kahar 00051 MAHB0000537 1105 1105 Processed 13/03/2024 684950507 SarvanKahar BANK OF MAHARASHTRA(607387)
SubTotal 78863 78863
120 JAMAI MP-36-005-006-006/329-A
(JHAPIYA) 		1736005000NRG24030120241214252 04/01/2024 SAVITA 1736005WL076492 SAVITA 00051 MAHB0000552 1100 1100 Processed 13/03/2024 684950507 SAVITA STATE BANK OF INDIA(508548)
121 JAMAI MP-36-005-013-003/352
(KOBAJHIRI) 		1736005013NRG24020120241207120 04/01/2024 MANILAL 1736005013WL076194 MANILAL 00051 MAHB0000552 1206 1206 Processed 13/03/2024 684950507 MANILAL BANK OF MAHARASHTRA(607387)
SubTotal 2306 2306
122 JAMAI MP-36-005-069-001/26
(KOHNIYA RYT.) 		1736005000NRG24030120241214667 04/01/2024 SUMARVATI 1736005WL076508 SUMARVATI 00051 MAHB0000560 960 960 Processed 13/03/2024 684950507 SUMARVATI CENTRAL BANK OF INDIA(607115)
123 JAMAI MP-36-005-069-002/241
(KOHNIYA RYT.) 		1736005000NRG24030120241214678 04/01/2024 Santariya Yadav 1736005WL076508 Santariya Yadav 00051 MAHB0000560 960 960 Processed 13/03/2024 684950507 SantariyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
124 JAMAI MP-36-005-003-001/15-A
(SANGAKHEDA) 		1736005003NRG24040120241216833 04/01/2024 Munsi Rajbhopa 1736005003WL076598 Munsi Rajbhopa 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 MunsiRajbhopa BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-003-001/15-B
(SANGAKHEDA) 		1736005003NRG24040120241216834 04/01/2024 Lalan singh bhopa 1736005003WL076598 Lalan singh bhopa 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 Lalansinghbhopa BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-003-001/17
(SANGAKHEDA) 		1736005003NRG24040120241216836 04/01/2024 Mr SHARWANSING JAISINGH 1736005003WL076598 Mr SHARWANSING JAISINGH 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 MrSHARWANSINGJAISINGH BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-003-001/194-A
(SANGAKHEDA) 		1736005003NRG24040120241216838 04/01/2024 BISTO SHILU 1736005003WL076598 BISTO SHILU 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 BISTOSHILU BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-003-001/195
(SANGAKHEDA) 		1736005003NRG24040120241216839 04/01/2024 Kalavati sheelu 1736005003WL076598 Kalavati sheelu 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 Kalavatisheelu BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-003-001/20
(SANGAKHEDA) 		1736005003NRG24040120241216841 04/01/2024 Mr BABURAO BALWANSINGH 1736005003WL076598 Mr BABURAO BALWANSINGH 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 MrBABURAOBALWANSINGH BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-003-001/221
(SANGAKHEDA) 		1736005003NRG24040120241216843 04/01/2024 astobai 1736005003WL076598 astobai 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 astobai BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-003-001/5
(SANGAKHEDA) 		1736005003NRG24040120241216847 04/01/2024 Mr GODDUSINGH JAISINGH 1736005003WL076598 Mr GODDUSINGH JAISINGH 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 MrGODDUSINGHJAISINGH BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-003-001/76
(SANGAKHEDA) 		1736005003NRG24040120241216851 04/01/2024 Mr BHAGWANSINGH JURSING 1736005003WL076598 Mr BHAGWANSINGH JURSING 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 MrBHAGWANSINGHJURSING INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-003-001/79-D
(SANGAKHEDA) 		1736005003NRG24040120241216853 04/01/2024 Chilla darsma 1736005003WL076598 Chilla darsma 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 Chilladarsma STATE BANK OF INDIA(508548)
134 JAMAI MP-36-005-003-001/79-D
(SANGAKHEDA) 		1736005003NRG24040120241216854 04/01/2024 Pooja darshma 1736005003WL076598 Pooja darshma 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 Poojadarshma BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-003-001/80-B
(SANGAKHEDA) 		1736005003NRG24040120241216856 04/01/2024 Amarlal 1736005003WL076598 Amarlal 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 Amarlal BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-003-001/80-B
(SANGAKHEDA) 		1736005003NRG24040120241216857 04/01/2024 Sumarvati Darshma 1736005003WL076598 Sumarvati Darshma 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 SumarvatiDarshma BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-003-001/81
(SANGAKHEDA) 		1736005003NRG24040120241216858 04/01/2024 Mrs SUKARIABAI 1736005003WL076598 Mrs SUKARIABAI 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 MrsSUKARIABAI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-003-001/83
(SANGAKHEDA) 		1736005003NRG24040120241216859 04/01/2024 Mr SHARWANSINGH SUBHANSINGH 1736005003WL076598 Mr SHARWANSINGH SUBHANSINGH 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 MrSHARWANSINGHSUBHANSINGH BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-003-001/83-C
(SANGAKHEDA) 		1736005003NRG24040120241216860 04/01/2024 Chaman Singh darshma 1736005003WL076598 Chaman Singh darshma 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 ChamanSinghdarshma BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-003-001/85
(SANGAKHEDA) 		1736005003NRG24040120241216862 04/01/2024 Adharshingh 1736005003WL076598 Adharshingh 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 Adharshingh BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-003-001/85-A
(SANGAKHEDA) 		1736005003NRG24040120241216864 04/01/2024 Kabir Singh Bhopa 1736005003WL076598 Kabir Singh Bhopa 00051 MAHB0000613 1326 1326 Rejected 13/03/2024 684950507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JAMAI MP-36-005-003-002/246
(SANGAKHEDA) 		1736005003NRG24040120241216867 04/01/2024 Sukarbati 1736005003WL076598 Sukarbati 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 Sukarbati BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-012-003/196
(CHAVDA) 		1736005012NRG24030120241216004 04/01/2024 KAILASH KUMRE 1736005012WL076558 KAILASH KUMRE 00051 MAHB0000613 1326 1326 Processed 13/03/2024 684950507 KAILASHKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
144 JAMAI MP-36-005-098-003/196
(BELGAON MAL) 		1736005000NRG24030120241211130 04/01/2024 PRADEEP CHIROJILAL KAHAR 1736005WL076354 PRADEEP CHIROJILAL KAHAR 00051 MAHB0001687 1326 1326 Processed 13/03/2024 684950507 PRADEEPCHIROJILALKAHAR BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-098-003/226
(BELGAON MAL) 		1736005000NRG24030120241211132 04/01/2024 Archu 1736005WL076354 Archu 00051 MAHB0001687 1326 1326 Processed 13/03/2024 684950507 Archu BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-098-003/570
(BELGAON MAL) 		1736005000NRG24030120241211139 04/01/2024 Deepak Rangrav Adoye 1736005WL076354 Deepak Rangrav Adoye 00051 MAHB0001687 221 221 Processed 13/03/2024 684950507 DeepakRangravAdoye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
147 JAMAI MP-36-005-072-001/284
(BORDEHI KHURD) 		1736005000NRG24030120241211310 04/01/2024 sukara bistu 1736005WL076360 sukara bistu 00051 MAHB0001929 1212 1212 Processed 13/03/2024 684950507 sukarabistu BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-072-002/112
(BORDEHI KHURD) 		1736005000NRG24030120241211318 04/01/2024 siya 1736005WL076360 siya 00051 MAHB0001929 1212 1212 Processed 13/03/2024 684950507 siya BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-072-002/115
(BORDEHI KHURD) 		1736005000NRG24030120241211321 04/01/2024 Memvati 1736005WL076360 Memvati 00051 MAHB0001929 1212 1212 Processed 13/03/2024 684950507 Memvati STATE BANK OF INDIA(508548)
150 JAMAI MP-36-005-072-002/128
(BORDEHI KHURD) 		1736005000NRG24030120241211330 04/01/2024 NARAYAN YADuwANSHi RAMDEEN 1736005WL076360 NARAYAN YADuwANSHi RAMDEEN 00051 MAHB0001929 1010 1010 Processed 13/03/2024 684950507 NARAYANYADuwANSHiRAMDEEN BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-072-002/93-C
(BORDEHI KHURD) 		1736005000NRG24030120241211338 04/01/2024 kamla 1736005WL076360 kamla 00051 MAHB0001929 1212 1212 Processed 13/03/2024 684950507 kamla BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-072-003/174-A
(BORDEHI KHURD) 		1736005000NRG24030120241211348 04/01/2024 SUNDAR 1736005WL076360 SUNDAR 00051 MAHB0001929 808 808 Processed 13/03/2024 684950507 SUNDAR BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-073-001/14-A
(BADNOOR) 		1736005000NRG24030120241211256 04/01/2024 manulal 1736005WL076359 manulal 00051 MAHB0001929 612 612 Processed 13/03/2024 684950507 manulal STATE BANK OF INDIA(508548)
154 JAMAI MP-36-005-073-001/16
(BADNOOR) 		1736005000NRG24030120241211261 04/01/2024 RAHUL BABLU NARRE 1736005WL076359 RAHUL BABLU NARRE 00051 MAHB0001929 1224 1224 Processed 13/03/2024 684950507 RAHULBABLUNARRE BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-073-001/166
(BADNOOR) 		1736005000NRG24030120241211263 04/01/2024 Ranjita 1736005WL076359 Ranjita 00051 MAHB0001929 1020 1020 Processed 13/03/2024 684950507 Ranjita BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-073-001/266
(BADNOOR) 		1736005000NRG24030120241211268 04/01/2024 Durgesh Raju Dhurwey 1736005WL076359 Durgesh Raju Dhurwey 00051 MAHB0001929 1224 1224 Processed 13/03/2024 684950507 DurgeshRajuDhurwey BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-073-001/27-A
(BADNOOR) 		1736005000NRG24030120241211271 04/01/2024 MANISHA 1736005WL076359 MANISHA 00051 MAHB0001929 1224 1224 Processed 13/03/2024 684950507 MANISHA BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-073-001/278
(BADNOOR) 		1736005000NRG24030120241211274 04/01/2024 dipali 1736005WL076359 dipali 00051 MAHB0001929 1224 1224 Processed 13/03/2024 684950507 dipali BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-073-001/301
(BADNOOR) 		1736005000NRG24030120241211282 04/01/2024 Kamala Dhurvey 1736005WL076359 Kamala Dhurvey 00051 MAHB0001929 1428 1428 Processed 13/03/2024 684950507 KamalaDhurvey STATE BANK OF INDIA(508548)
160 JAMAI MP-36-005-073-001/41
(BADNOOR) 		1736005000NRG24030120241211288 04/01/2024 rameshwar 1736005WL076359 rameshwar 00051 MAHB0001929 1428 1428 Processed 13/03/2024 684950507 rameshwar BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-073-001/61
(BADNOOR) 		1736005000NRG24030120241211292 04/01/2024 rakesh 1736005WL076359 rakesh 00051 MAHB0001929 1020 1020 Processed 13/03/2024 684950507 rakesh BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-073-001/64
(BADNOOR) 		1736005000NRG24030120241211294 04/01/2024 kamla 1736005WL076359 kamla 00051 MAHB0001929 1224 1224 Processed 13/03/2024 684950507 kamla BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-073-001/64
(BADNOOR) 		1736005000NRG24030120241211295 04/01/2024 Maniram 1736005WL076359 Maniram 00051 MAHB0001929 1224 1224 Processed 13/03/2024 684950507 Maniram BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-073-001/92-A
(BADNOOR) 		1736005000NRG24030120241211308 04/01/2024 Santosh 1736005WL076359 Santosh 00051 MAHB0001929 204 204 Processed 13/03/2024 684950507 Santosh BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-080-004/229
(KHUMKAL) 		1736005080NRG24040120241217883 04/01/2024 Asha Dhurvey 1736005080WL076630 Asha Dhurvey 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 AshaDhurvey BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-080-004/230
(KHUMKAL) 		1736005080NRG24040120241217884 04/01/2024 Radhu 1736005080WL076630 Radhu 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 Radhu BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-080-004/232
(KHUMKAL) 		1736005080NRG24040120241217885 04/01/2024 Suresh 1736005080WL076630 Suresh 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 Suresh BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-080-004/234-B
(KHUMKAL) 		1736005080NRG24040120241217887 04/01/2024 Rajiya 1736005080WL076630 Rajiya 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 Rajiya BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-080-004/234-C
(KHUMKAL) 		1736005080NRG24040120241217888 04/01/2024 SUKHVANTI 1736005080WL076630 SUKHVANTI 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 SUKHVANTI BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-080-004/242
(KHUMKAL) 		1736005080NRG24040120241217893 04/01/2024 Bhuri 1736005080WL076630 Bhuri 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMAI MP-36-005-080-004/242-B
(KHUMKAL) 		1736005080NRG24040120241217894 04/01/2024 Mansu dhurvey 1736005080WL076630 Mansu dhurvey 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 Mansudhurvey STATE BANK OF INDIA(508548)
172 JAMAI MP-36-005-080-004/244-A
(KHUMKAL) 		1736005080NRG24040120241217897 04/01/2024 Bileka Uikye 1736005080WL076630 Bileka Uikye 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 BilekaUikye FINO PAYMENTS BANK LTD(608001)
173 JAMAI MP-36-005-080-004/249-B
(KHUMKAL) 		1736005080NRG24040120241217901 04/01/2024 Mangli 1736005080WL076630 Mangli 00051 MAHB0001929 975 975 Processed 13/03/2024 684950507 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-080-004/254
(KHUMKAL) 		1736005080NRG24040120241217906 04/01/2024 FUGGAN 1736005080WL076630 FUGGAN 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 FUGGAN BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-080-004/263-B
(KHUMKAL) 		1736005080NRG24040120241217910 04/01/2024 Reshmi 1736005080WL076630 Reshmi 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 Reshmi BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-080-004/266
(KHUMKAL) 		1736005080NRG24040120241217913 04/01/2024 BISRAM 1736005080WL076630 BISRAM 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 BISRAM BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-080-004/266
(KHUMKAL) 		1736005080NRG24040120241217914 04/01/2024 SHIVKALI 1736005080WL076630 SHIVKALI 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 SHIVKALI BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-080-004/271-A
(KHUMKAL) 		1736005080NRG24040120241217918 04/01/2024 SURAJ PREMLAL DHURVEY 1736005080WL076630 SURAJ PREMLAL DHURVEY 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 SURAJPREMLALDHURVEY BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-080-004/272
(KHUMKAL) 		1736005080NRG24040120241217919 04/01/2024 BAGGA LUNDANLUNDAN AAHKE 1736005080WL076630 BAGGA LUNDANLUNDAN AAHKE 00051 MAHB0001929 975 975 Processed 13/03/2024 684950507 BAGGALUNDANLUNDANAAHKE BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-080-004/276
(KHUMKAL) 		1736005080NRG24040120241217923 04/01/2024 RAMSINGH AAHAKE 1736005080WL076630 RAMSINGH AAHAKE 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 RAMSINGHAAHAKE BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-080-004/276-A
(KHUMKAL) 		1736005080NRG24040120241217924 04/01/2024 Savita Aahke 1736005080WL076630 Savita Aahke 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 SavitaAahke BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-080-004/278
(KHUMKAL) 		1736005080NRG24040120241217928 04/01/2024 Shiv charan Uikey 1736005080WL076630 Shiv charan Uikey 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 ShivcharanUikey BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-080-004/280
(KHUMKAL) 		1736005080NRG24040120241217930 04/01/2024 BISNU SO NAVAL 1736005080WL076630 BISNU SO NAVAL 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 BISNUSONAVAL BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-080-004/286
(KHUMKAL) 		1736005080NRG24040120241217933 04/01/2024 KALESHRAM UIKEY 1736005080WL076630 KALESHRAM UIKEY 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 KALESHRAMUIKEY BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-080-004/289
(KHUMKAL) 		1736005080NRG24040120241217935 04/01/2024 RANGOLI 1736005080WL076630 RANGOLI 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 RANGOLI BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-080-004/295-A
(KHUMKAL) 		1736005080NRG24040120241217937 04/01/2024 DURPATI 1736005080WL076630 DURPATI 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 DURPATI BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-080-004/295-A
(KHUMKAL) 		1736005080NRG24040120241217936 04/01/2024 MAKARLAL DHURVEY 1736005080WL076630 MAKARLAL DHURVEY 00051 MAHB0001929 1170 1170 Processed 13/03/2024 684950507 MAKARLALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
188 JAMAI MP-36-005-080-004/296
(KHUMKAL) 		1736005080NRG24040120241217939 04/01/2024 KARELAL 1736005080WL076630 KARELAL 00051 MAHB0001929 780 780 Processed 13/03/2024 684950507 KARELAL STATE BANK OF INDIA(508548)
189 JAMAI MP-36-005-080-005/302
(KHUMKAL) 		1736005080NRG24040120241217821 04/01/2024 Jivan 1736005080WL076628 Jivan 00051 MAHB0001929 190 190 Processed 13/03/2024 684950507 Jivan BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-080-005/304-A
(KHUMKAL) 		1736005080NRG24040120241217822 04/01/2024 Raju 1736005080WL076628 Raju 00051 MAHB0001929 570 570 Processed 13/03/2024 684950507 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-080-005/305
(KHUMKAL) 		1736005080NRG24040120241217823 04/01/2024 Sarita Dhurvey 1736005080WL076628 Sarita Dhurvey 00051 MAHB0001929 760 760 Processed 13/03/2024 684950507 SaritaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-080-005/309
(KHUMKAL) 		1736005080NRG24040120241217824 04/01/2024 CHANDNI DHURVEY 1736005080WL076628 CHANDNI DHURVEY 00051 MAHB0001929 570 570 Processed 13/03/2024 684950507 CHANDNIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-080-005/310
(KHUMKAL) 		1736005080NRG24040120241217825 04/01/2024 Shilabati 1736005080WL076628 Shilabati 00051 MAHB0001929 760 760 Processed 13/03/2024 684950507 Shilabati INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-080-005/319-A
(KHUMKAL) 		1736005080NRG24040120241217826 04/01/2024 BABLU 1736005080WL076628 BABLU 00051 MAHB0001929 570 570 Processed 13/03/2024 684950507 BABLU BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-080-005/320
(KHUMKAL) 		1736005080NRG24040120241217827 04/01/2024 Julla pandram 1736005080WL076628 Julla pandram 00051 MAHB0001929 570 570 Processed 13/03/2024 684950507 Jullapandram INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-080-005/324-A
(KHUMKAL) 		1736005080NRG24040120241217828 04/01/2024 SATISH 1736005080WL076628 SATISH 00051 MAHB0001929 760 760 Processed 13/03/2024 684950507 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-080-005/331
(KHUMKAL) 		1736005080NRG24040120241217830 04/01/2024 MANSURAM 1736005080WL076628 MANSURAM 00051 MAHB0001929 570 570 Processed 13/03/2024 684950507 MANSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-080-005/336-B
(KHUMKAL) 		1736005080NRG24040120241217831 04/01/2024 Amit Pandram 1736005080WL076628 Amit Pandram 00051 MAHB0001929 570 570 Processed 13/03/2024 684950507 AmitPandram INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-080-005/337
(KHUMKAL) 		1736005080NRG24040120241217832 04/01/2024 Rambati 1736005080WL076628 Rambati 00051 MAHB0001929 190 190 Processed 13/03/2024 684950507 Rambati BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-080-005/375
(KHUMKAL) 		1736005080NRG24040120241217834 04/01/2024 Poorba 1736005080WL076628 Poorba 00051 MAHB0001929 570 570 Processed 13/03/2024 684950507 Poorba INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-094-003/146
(KHIDKI KANHERI) 		1736005000NRG24030120241214622 04/01/2024 ASHOK 1736005WL076507 ASHOK 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 ASHOK FINO PAYMENTS BANK LTD(608001)
202 JAMAI MP-36-005-094-003/161-B
(KHIDKI KANHERI) 		1736005000NRG24030120241214627 04/01/2024 Dileep 1736005WL076507 Dileep 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMAI MP-36-005-094-003/173-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214630 04/01/2024 CHANRAKALA 1736005WL076507 CHANRAKALA 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 CHANRAKALA BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-094-003/174-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214631 04/01/2024 VANDNA 1736005WL076507 VANDNA 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-094-003/187-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214634 04/01/2024 MAKR 1736005WL076507 MAKR 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 MAKR BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-094-003/192
(KHIDKI KANHERI) 		1736005000NRG24030120241214637 04/01/2024 KALAWATI 1736005WL076507 KALAWATI 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 KALAWATI BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-094-003/195
(KHIDKI KANHERI) 		1736005000NRG24030120241214638 04/01/2024 Kamlbti 1736005WL076507 Kamlbti 00051 MAHB0001929 645 645 Processed 13/03/2024 684950507 Kamlbti BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-094-003/211-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214644 04/01/2024 REKHA 1736005WL076507 REKHA 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 REKHA NARMADA JHABUA GRAMIN BANK(508515)
209 JAMAI MP-36-005-094-003/218
(KHIDKI KANHERI) 		1736005000NRG24030120241214648 04/01/2024 Sukkho 1736005WL076507 Sukkho 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 Sukkho BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-094-003/221
(KHIDKI KANHERI) 		1736005000NRG24030120241214649 04/01/2024 KAMLO 1736005WL076507 KAMLO 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 KAMLO INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-094-003/228
(KHIDKI KANHERI) 		1736005000NRG24030120241214653 04/01/2024 Sukhcand 1736005WL076507 Sukhcand 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 Sukhcand BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-094-003/233
(KHIDKI KANHERI) 		1736005000NRG24030120241214654 04/01/2024 SAVITA 1736005WL076507 SAVITA 00051 MAHB0001929 1290 1290 Processed 13/03/2024 684950507 SAVITA BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-094-003/418
(KHIDKI KANHERI) 		1736005000NRG24030120241214661 04/01/2024 LEKHRAM 1736005WL076507 LEKHRAM 00051 MAHB0001929 645 645 Processed 13/03/2024 684950507 LEKHRAM BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG24030120241211128 04/01/2024 SUKKAN 1736005WL076354 SUKKAN 00051 MAHB0001929 1326 1326 Processed 13/03/2024 684950507 SUKKAN NARMADA JHABUA GRAMIN BANK(508515)
215 JAMAI MP-36-005-098-003/163-A
(BELGAON MAL) 		1736005000NRG24030120241211129 04/01/2024 Dhanraj Kahar 1736005WL076354 Dhanraj Kahar 00051 MAHB0001929 1105 1105 Processed 13/03/2024 684950507 DhanrajKahar BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-098-003/210-A
(BELGAON MAL) 		1736005000NRG24030120241211131 04/01/2024 REENA 1736005WL076354 REENA 00051 MAHB0001929 1105 1105 Processed 13/03/2024 684950507 REENA BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-098-003/278
(BELGAON MAL) 		1736005000NRG24030120241211133 04/01/2024 MADAN BAISAKHU KAHAR 1736005WL076354 MADAN BAISAKHU KAHAR 00051 MAHB0001929 1326 1326 Processed 13/03/2024 684950507 MADANBAISAKHUKAHAR BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-098-003/559
(BELGAON MAL) 		1736005000NRG24030120241211138 04/01/2024 Savita Patre 1736005WL076354 Savita Patre 00051 MAHB0001929 1326 1326 Processed 13/03/2024 684950507 SavitaPatre BANK OF MAHARASHTRA(607387)
SubTotal 75340 75340
219 JAMAI MP-36-005-006-006/293
(JHAPIYA) 		1736005000NRG24030120241214224 04/01/2024 makhan Nagwanshi 1736005WL076492 makhan Nagwanshi 00089 CBIN0282534 1100 1100 Processed 13/03/2024 684950507 makhanNagwanshi CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-006-006/297
(JHAPIYA) 		1736005000NRG24030120241214226 04/01/2024 kalabai 1736005WL076492 kalabai 00089 CBIN0282534 880 880 Processed 13/03/2024 684950507 kalabai CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-006-006/336
(JHAPIYA) 		1736005000NRG24030120241214256 04/01/2024 tito 1736005WL076492 tito 00089 CBIN0282534 440 440 Processed 13/03/2024 684950507 tito CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-006-006/388-A
(JHAPIYA) 		1736005000NRG24030120241214262 04/01/2024 Chotibai 1736005WL076492 Chotibai 00089 CBIN0282534 1100 1100 Processed 13/03/2024 684950507 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
223 JAMAI MP-36-005-006-006/461
(JHAPIYA) 		1736005000NRG24030120241214273 04/01/2024 budhram 1736005WL076492 budhram 00089 CBIN0282534 880 880 Processed 13/03/2024 684950507 budhram CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-006-006/483
(JHAPIYA) 		1736005000NRG24030120241214279 04/01/2024 MIRA BAI 1736005WL076492 MIRA BAI 00089 CBIN0282534 660 660 Processed 13/03/2024 684950507 MIRABAI CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-012-002/105-A
(CHAVDA) 		1736005012NRG24030120241215991 04/01/2024 POONAM 1736005012WL076557 POONAM 00089 CBIN0282534 663 663 Processed 13/03/2024 684950507 POONAM CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-012-002/109
(CHAVDA) 		1736005012NRG24030120241216032 04/01/2024 DINESH 1736005012WL076559 DINESH 00089 CBIN0282534 1547 1547 Processed 13/03/2024 684950507 DINESH FINO PAYMENTS BANK LTD(608001)
227 JAMAI MP-36-005-013-003/207
(KOBAJHIRI) 		1736005013NRG24020120241207286 04/01/2024 shiv yaduwanshi 1736005013WL076199 shiv yaduwanshi 00089 CBIN0282534 1005 1005 Processed 13/03/2024 684950507 shivyaduwanshi STATE BANK OF INDIA(508548)
228 JAMAI MP-36-005-013-003/223
(KOBAJHIRI) 		1736005013NRG24020120241207288 04/01/2024 LALCHAND 1736005013WL076199 LALCHAND 00089 CBIN0282534 1206 1206 Processed 13/03/2024 684950507 LALCHAND CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-013-003/352-A
(KOBAJHIRI) 		1736005013NRG24020120241207121 04/01/2024 SURTEYA SARYAM 1736005013WL076194 SURTEYA SARYAM 00089 CBIN0282534 1206 1206 Processed 13/03/2024 684950507 SURTEYASARYAM CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-013-003/388-A
(KOBAJHIRI) 		1736005013NRG24020120241207128 04/01/2024 DEVKI AHAKE 1736005013WL076195 DEVKI AHAKE 00089 CBIN0282534 1206 1206 Processed 13/03/2024 684950507 DEVKIAHAKE STATE BANK OF INDIA(508548)
231 JAMAI MP-36-005-013-003/425
(KOBAJHIRI) 		1736005013NRG24020120241207134 04/01/2024 sahawati narre 1736005013WL076195 sahawati narre 00089 CBIN0282534 1206 1206 Processed 13/03/2024 684950507 sahawatinarre CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-013-003/429
(KOBAJHIRI) 		1736005013NRG24020120241207284 04/01/2024 Samalbati Bharti 1736005013WL076198 Samalbati Bharti 00089 CBIN0282534 1206 1206 Processed 13/03/2024 684950507 SamalbatiBharti CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-019-001/1
(KEVLARI) 		1736005000NRG24030120241214283 04/01/2024 Sunita 1736005WL076493 Sunita 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 Sunita CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-019-001/115
(KEVLARI) 		1736005000NRG24030120241214284 04/01/2024 KIRAN 1736005WL076493 KIRAN 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 KIRAN CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-019-001/131
(KEVLARI) 		1736005000NRG24030120241214285 04/01/2024 DEELIP KHEMCHAND 1736005WL076493 DEELIP KHEMCHAND 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 DEELIPKHEMCHAND CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-019-001/142-A
(KEVLARI) 		1736005000NRG24030120241214287 04/01/2024 Rajendra 1736005WL076493 Rajendra 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 Rajendra STATE BANK OF INDIA(508548)
237 JAMAI MP-36-005-019-001/157
(KEVLARI) 		1736005000NRG24030120241214288 04/01/2024 RAMKISHAN 1736005WL076493 RAMKISHAN 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 RAMKISHAN CENTRAL BANK OF INDIA(607115)
238 JAMAI MP-36-005-019-001/163
(KEVLARI) 		1736005000NRG24030120241214289 04/01/2024 NARAYAN 1736005WL076493 NARAYAN 00089 CBIN0282534 218 218 Processed 13/03/2024 684950507 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-019-001/19
(KEVLARI) 		1736005000NRG24030120241214290 04/01/2024 MANSUKH 1736005WL076493 MANSUKH 00089 CBIN0282534 1090 1090 Processed 13/03/2024 684950507 MANSUKH CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-019-001/3
(KEVLARI) 		1736005000NRG24030120241214291 04/01/2024 MAMTA 1736005WL076493 MAMTA 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 MAMTA CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-019-001/374
(KEVLARI) 		1736005000NRG24030120241214292 04/01/2024 SITARAM 1736005WL076493 SITARAM 00089 CBIN0282534 654 654 Processed 13/03/2024 684950507 SITARAM CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-019-001/46
(KEVLARI) 		1736005000NRG24030120241214293 04/01/2024 RAMTA PRASAD 1736005WL076493 RAMTA PRASAD 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 RAMTAPRASAD CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-019-001/51
(KEVLARI) 		1736005000NRG24030120241214295 04/01/2024 TULSIRAM 1736005WL076493 TULSIRAM 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 TULSIRAM CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-019-001/61
(KEVLARI) 		1736005000NRG24030120241214296 04/01/2024 JAGDISH 1736005WL076493 JAGDISH 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 JAGDISH CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-019-001/69-A
(KEVLARI) 		1736005000NRG24030120241214297 04/01/2024 MAMATA 1736005WL076493 MAMATA 00089 CBIN0282534 1090 1090 Processed 13/03/2024 684950507 MAMATA CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-019-002/230
(KEVLARI) 		1736005000NRG24030120241214298 04/01/2024 SIYAWATI 1736005WL076493 SIYAWATI 00089 CBIN0282534 872 872 Processed 13/03/2024 684950507 SIYAWATI CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-019-002/245-B
(KEVLARI) 		1736005000NRG24030120241214300 04/01/2024 KANTI 1736005WL076493 KANTI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMAI MP-36-005-019-002/248-A
(KEVLARI) 		1736005000NRG24030120241214301 04/01/2024 shanti 1736005WL076493 shanti 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 shanti CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-019-002/249
(KEVLARI) 		1736005000NRG24030120241214302 04/01/2024 DEVENDRA 1736005WL076493 DEVENDRA 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 DEVENDRA CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-019-002/251
(KEVLARI) 		1736005000NRG24030120241214304 04/01/2024 Dileep 1736005WL076493 Dileep 00089 CBIN0282534 654 654 Processed 13/03/2024 684950507 Dileep CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-019-002/251
(KEVLARI) 		1736005000NRG24030120241214303 04/01/2024 SABU 1736005WL076493 SABU 00089 CBIN0282534 654 654 Processed 13/03/2024 684950507 SABU CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-019-002/255
(KEVLARI) 		1736005000NRG24030120241214305 04/01/2024 KUNTI 1736005WL076493 KUNTI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 KUNTI CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-019-002/258
(KEVLARI) 		1736005000NRG24030120241214306 04/01/2024 Sanji 1736005WL076493 Sanji 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 Sanji CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-019-002/263
(KEVLARI) 		1736005000NRG24030120241214307 04/01/2024 LALBATI 1736005WL076493 LALBATI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 LALBATI CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-019-002/265
(KEVLARI) 		1736005000NRG24030120241214308 04/01/2024 ganga 1736005WL076493 ganga 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-019-002/272
(KEVLARI) 		1736005000NRG24030120241214309 04/01/2024 Shanilal 1736005WL076493 Shanilal 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 Shanilal AIRTEL PAYMENTS BANK LIMITED(990288)
257 JAMAI MP-36-005-019-002/273
(KEVLARI) 		1736005000NRG24030120241214310 04/01/2024 SUKARBATI SURESH 1736005WL076493 SUKARBATI SURESH 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 SUKARBATISURESH CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-019-002/275
(KEVLARI) 		1736005000NRG24030120241214311 04/01/2024 ATARVATI 1736005WL076493 ATARVATI 00089 CBIN0282534 1090 1090 Processed 13/03/2024 684950507 ATARVATI CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-019-002/277
(KEVLARI) 		1736005000NRG24030120241214312 04/01/2024 ASHOK 1736005WL076493 ASHOK 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 ASHOK CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-019-002/278
(KEVLARI) 		1736005000NRG24030120241214313 04/01/2024 Prasth Saryam 1736005WL076493 Prasth Saryam 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 PrasthSaryam CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-019-002/282
(KEVLARI) 		1736005000NRG24030120241214314 04/01/2024 SHANTI BAI 1736005WL076493 SHANTI BAI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 SHANTIBAI CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-019-002/282-A
(KEVLARI) 		1736005000NRG24030120241214315 04/01/2024 sunita kudopa 1736005WL076493 sunita kudopa 00089 CBIN0282534 436 436 Processed 13/03/2024 684950507 sunitakudopa CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-019-002/282-B
(KEVLARI) 		1736005000NRG24030120241214316 04/01/2024 Anita 1736005WL076493 Anita 00089 CBIN0282534 436 436 Processed 13/03/2024 684950507 Anita CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-019-002/283
(KEVLARI) 		1736005000NRG24030120241214317 04/01/2024 LAKHANWATI 1736005WL076493 LAKHANWATI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 LAKHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005000NRG24030120241214318 04/01/2024 ARVIND 1736005WL076493 ARVIND 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 ARVIND STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-019-002/292
(KEVLARI) 		1736005000NRG24030120241214319 04/01/2024 BISANVATI 1736005WL076493 BISANVATI 00089 CBIN0282534 436 436 Processed 13/03/2024 684950507 BISANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMAI MP-36-005-019-002/297
(KEVLARI) 		1736005000NRG24030120241214320 04/01/2024 MANEESH 1736005WL076493 MANEESH 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 MANEESH CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-019-002/304
(KEVLARI) 		1736005000NRG24030120241214321 04/01/2024 Sarita Marskole 1736005WL076493 Sarita Marskole 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 SaritaMarskole CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-019-002/320
(KEVLARI) 		1736005000NRG24030120241214325 04/01/2024 DINESH 1736005WL076493 DINESH 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 DINESH CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-019-002/322
(KEVLARI) 		1736005000NRG24030120241214326 04/01/2024 SATISH 1736005WL076493 SATISH 00089 CBIN0282534 436 436 Processed 13/03/2024 684950507 SATISH CENTRAL BANK OF INDIA(607115)
271 JAMAI MP-36-005-019-002/325-A
(KEVLARI) 		1736005000NRG24030120241214328 04/01/2024 Ghanshyam 1736005WL076493 Ghanshyam 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
272 JAMAI MP-36-005-019-002/329
(KEVLARI) 		1736005000NRG24030120241214329 04/01/2024 RAYVATI 1736005WL076493 RAYVATI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 RAYVATI CENTRAL BANK OF INDIA(607115)
273 JAMAI MP-36-005-019-002/332-A
(KEVLARI) 		1736005000NRG24030120241214330 04/01/2024 MEENA 1736005WL076493 MEENA 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 MEENA CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-019-002/335
(KEVLARI) 		1736005000NRG24030120241214332 04/01/2024 AKALWATI 1736005WL076493 AKALWATI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 AKALWATI CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-019-002/341
(KEVLARI) 		1736005000NRG24030120241214333 04/01/2024 SUKERWATI 1736005WL076493 SUKERWATI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 SUKERWATI CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-019-002/341-A
(KEVLARI) 		1736005000NRG24030120241214334 04/01/2024 Rajesh 1736005WL076493 Rajesh 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 Rajesh CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-019-002/355
(KEVLARI) 		1736005000NRG24030120241214336 04/01/2024 KOSHABAI 1736005WL076493 KOSHABAI 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 KOSHABAI CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-019-002/356
(KEVLARI) 		1736005000NRG24030120241214337 04/01/2024 kamla 1736005WL076493 kamla 00089 CBIN0282534 1308 1308 Processed 13/03/2024 684950507 kamla CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-020-003/114
(RICHEDA) 		1736005000NRG24030120241214797 04/01/2024 Deepak Belvanshi 1736005WL076513 Deepak Belvanshi 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 DeepakBelvanshi CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-020-003/130-A
(RICHEDA) 		1736005000NRG24030120241214798 04/01/2024 ARTI 1736005WL076513 ARTI 00089 CBIN0282534 430 430 Processed 13/03/2024 684950507 ARTI CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-020-003/131
(RICHEDA) 		1736005020NRG24040120241218964 04/01/2024 BASHANTI 1736005020WL076669 BASHANTI 00089 CBIN0282534 860 860 Processed 13/03/2024 684950507 BASHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-020-003/137
(RICHEDA) 		1736005000NRG24030120241214799 04/01/2024 AAMVATI BABU 1736005WL076513 AAMVATI BABU 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 AAMVATIBABU CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-020-003/140
(RICHEDA) 		1736005000NRG24030120241214800 04/01/2024 Baijanti Yadav 1736005WL076513 Baijanti Yadav 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 BaijantiYadav CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-020-003/141
(RICHEDA) 		1736005000NRG24030120241214801 04/01/2024 ASHI 1736005WL076513 ASHI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 ASHI CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-020-003/143
(RICHEDA) 		1736005000NRG24030120241214802 04/01/2024 RANJEETA YADAV 1736005WL076513 RANJEETA YADAV 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 RANJEETAYADAV BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-020-003/163
(RICHEDA) 		1736005000NRG24030120241214804 04/01/2024 PHULKUMARI 1736005WL076513 PHULKUMARI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 PHULKUMARI CENTRAL BANK OF INDIA(607115)
287 JAMAI MP-36-005-020-003/55
(RICHEDA) 		1736005000NRG24030120241214805 04/01/2024 RAMDAYAL 1736005WL076513 RAMDAYAL 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 RAMDAYAL CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-020-003/60-A
(RICHEDA) 		1736005000NRG24030120241214806 04/01/2024 LALITA YADAV 1736005WL076513 LALITA YADAV 00089 CBIN0282534 430 430 Processed 13/03/2024 684950507 LALITAYADAV CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-020-003/78-A
(RICHEDA) 		1736005000NRG24030120241214807 04/01/2024 KUSHMIRA 1736005WL076513 KUSHMIRA 00089 CBIN0282534 430 430 Processed 13/03/2024 684950507 KUSHMIRA CENTRAL BANK OF INDIA(607115)
290 JAMAI MP-36-005-020-003/90
(RICHEDA) 		1736005000NRG24030120241214808 04/01/2024 SARVAN YADAV 1736005WL076513 SARVAN YADAV 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 SARVANYADAV CENTRAL BANK OF INDIA(607115)
291 JAMAI MP-36-005-020-003/92
(RICHEDA) 		1736005000NRG24030120241214809 04/01/2024 SAMALVATI 1736005WL076513 SAMALVATI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 SAMALVATI CENTRAL BANK OF INDIA(607115)
292 JAMAI MP-36-005-020-003/96
(RICHEDA) 		1736005020NRG24040120241218965 04/01/2024 RAKHANLAL 1736005020WL076669 RAKHANLAL 00089 CBIN0282534 1075 1075 Processed 13/03/2024 684950507 RAKHANLAL CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-020-003/99
(RICHEDA) 		1736005000NRG24030120241214810 04/01/2024 RESHAM 1736005WL076513 RESHAM 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-020-004/195
(RICHEDA) 		1736005000NRG24030120241214811 04/01/2024 Umesh 1736005WL076513 Umesh 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 Umesh CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-020-004/218
(RICHEDA) 		1736005020NRG24040120241218966 04/01/2024 SHARMILA WO BISANLAL UIKE 1736005020WL076669 SHARMILA WO BISANLAL UIKE 00089 CBIN0282534 860 860 Processed 13/03/2024 684950507 SHARMILAWOBISANLALUIKE CENTRAL BANK OF INDIA(607115)
296 JAMAI MP-36-005-020-004/219
(RICHEDA) 		1736005000NRG24030120241214813 04/01/2024 AMIT 1736005WL076513 AMIT 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 AMIT CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-020-004/233
(RICHEDA) 		1736005000NRG24030120241214814 04/01/2024 DHARMENDRA 1736005WL076513 DHARMENDRA 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 DHARMENDRA CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-020-004/239
(RICHEDA) 		1736005000NRG24030120241214815 04/01/2024 RAVI 1736005WL076513 RAVI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 RAVI CENTRAL BANK OF INDIA(607115)
299 JAMAI MP-36-005-020-004/251-D
(RICHEDA) 		1736005000NRG24030120241214816 04/01/2024 KANCHAN 1736005WL076513 KANCHAN 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
300 JAMAI MP-36-005-020-004/254
(RICHEDA) 		1736005000NRG24030120241214817 04/01/2024 RAMKALI DHURVE 1736005WL076513 RAMKALI DHURVE 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 RAMKALIDHURVE CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-020-004/255
(RICHEDA) 		1736005000NRG24030120241214818 04/01/2024 Ramwati Dhurvey 1736005WL076513 Ramwati Dhurvey 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 RamwatiDhurvey CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-020-004/263
(RICHEDA) 		1736005000NRG24030120241214819 04/01/2024 PRAMILA 1736005WL076513 PRAMILA 00089 CBIN0282534 430 430 Processed 13/03/2024 684950507 PRAMILA CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-020-004/283-A
(RICHEDA) 		1736005000NRG24030120241214820 04/01/2024 TRETA 1736005WL076513 TRETA 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 TRETA CENTRAL BANK OF INDIA(607115)
304 JAMAI MP-36-005-020-004/291
(RICHEDA) 		1736005000NRG24030120241214821 04/01/2024 DINESH 1736005WL076513 DINESH 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAMAI MP-36-005-020-004/291
(RICHEDA) 		1736005000NRG24030120241214822 04/01/2024 GEETA 1736005WL076513 GEETA 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 GEETA CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-020-004/293
(RICHEDA) 		1736005000NRG24030120241214823 04/01/2024 ROOPVATI 1736005WL076513 ROOPVATI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 ROOPVATI CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-020-004/303
(RICHEDA) 		1736005000NRG24030120241214824 04/01/2024 Saroj Yaduwanshi 1736005WL076513 Saroj Yaduwanshi 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 SarojYaduwanshi CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-020-004/305
(RICHEDA) 		1736005000NRG24030120241214825 04/01/2024 MITA MANSING 1736005WL076513 MITA MANSING 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 MITAMANSING CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-020-004/314-A
(RICHEDA) 		1736005000NRG24030120241214826 04/01/2024 RANI AHIRWAR 1736005WL076513 RANI AHIRWAR 00089 CBIN0282534 430 430 Processed 13/03/2024 684950507 RANIAHIRWAR CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-020-004/327
(RICHEDA) 		1736005000NRG24030120241214827 04/01/2024 BALLA 1736005WL076513 BALLA 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 BALLA CENTRAL BANK OF INDIA(607115)
311 JAMAI MP-36-005-020-004/327
(RICHEDA) 		1736005000NRG24030120241214828 04/01/2024 GANGA YADUWANSHI 1736005WL076513 GANGA YADUWANSHI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 GANGAYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
312 JAMAI MP-36-005-020-004/328
(RICHEDA) 		1736005000NRG24030120241214829 04/01/2024 USHA 1736005WL076513 USHA 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 USHA CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-020-004/329
(RICHEDA) 		1736005000NRG24030120241214830 04/01/2024 BAIJANTI WO NARESH YADUWANSHI 1736005WL076513 BAIJANTI WO NARESH YADUWANSHI 00089 CBIN0282534 430 430 Processed 13/03/2024 684950507 BAIJANTIWONARESHYADUWANSHI CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-020-004/329
(RICHEDA) 		1736005000NRG24030120241214831 04/01/2024 SAROTI YADUWANSHI 1736005WL076513 SAROTI YADUWANSHI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 SAROTIYADUWANSHI CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-020-004/330
(RICHEDA) 		1736005000NRG24030120241214832 04/01/2024 MUNNI 1736005WL076513 MUNNI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 MUNNI CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-020-004/332
(RICHEDA) 		1736005000NRG24030120241214833 04/01/2024 RASA YADUWANSHI 1736005WL076513 RASA YADUWANSHI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 RASAYADUWANSHI CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-020-004/359
(RICHEDA) 		1736005000NRG24030120241214834 04/01/2024 MAHALAL 1736005WL076513 MAHALAL 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 MAHALAL CENTRAL BANK OF INDIA(607115)
318 JAMAI MP-36-005-020-004/361
(RICHEDA) 		1736005000NRG24030120241214836 04/01/2024 HARIOM 1736005WL076513 HARIOM 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 HARIOM CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-020-004/361
(RICHEDA) 		1736005000NRG24030120241214835 04/01/2024 Sarasvati 1736005WL076513 Sarasvati 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 Sarasvati CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-020-004/363
(RICHEDA) 		1736005000NRG24030120241214837 04/01/2024 TARA 1736005WL076513 TARA 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 TARA CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-020-004/393
(RICHEDA) 		1736005000NRG24030120241214838 04/01/2024 LAL CHAND YADUVANSHI 1736005WL076513 LAL CHAND YADUVANSHI 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 LALCHANDYADUVANSHI BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-020-004/435
(RICHEDA) 		1736005000NRG24030120241214839 04/01/2024 SEETA SHIVPAL 1736005WL076513 SEETA SHIVPAL 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 SEETASHIVPAL CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-020-004/452
(RICHEDA) 		1736005000NRG24030120241214840 04/01/2024 dharamraj 1736005WL076513 dharamraj 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 dharamraj CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-020-004/463
(RICHEDA) 		1736005000NRG24030120241214841 04/01/2024 SYAMLATA 1736005WL076513 SYAMLATA 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 SYAMLATA CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-020-004/465
(RICHEDA) 		1736005000NRG24030120241214842 04/01/2024 KAMLA 1736005WL076513 KAMLA 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 KAMLA CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-020-004/468
(RICHEDA) 		1736005000NRG24030120241214843 04/01/2024 dulvati yaduwanshi 1736005WL076513 dulvati yaduwanshi 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 dulvatiyaduwanshi CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-020-004/487
(RICHEDA) 		1736005000NRG24030120241214844 04/01/2024 sangeeta 1736005WL076513 sangeeta 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 sangeeta CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-020-004/495
(RICHEDA) 		1736005020NRG24040120241218967 04/01/2024 OMWATI WO GIRDHARI UIKEY 1736005020WL076669 OMWATI WO GIRDHARI UIKEY 00089 CBIN0282534 645 645 Processed 13/03/2024 684950507 OMWATIWOGIRDHARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMAI MP-36-005-020-004/500
(RICHEDA) 		1736005000NRG24030120241214845 04/01/2024 SANGEET YADUWANSHI 1736005WL076513 SANGEET YADUWANSHI 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 SANGEETYADUWANSHI CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-020-004/502
(RICHEDA) 		1736005000NRG24030120241214846 04/01/2024 URMILA YADUWANSHI 1736005WL076513 URMILA YADUWANSHI 00089 CBIN0282534 215 215 Processed 13/03/2024 684950507 URMILAYADUWANSHI CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-032-002/462
(GUTTI) 		1736005032NRG24040120241218462 04/01/2024 BIJULI BHARTI 1736005032WL076652 BIJULI BHARTI 00089 CBIN0282534 1326 1326 Processed 13/03/2024 684950507 BIJULIBHARTI CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-056-001/22-B
(HIRDA GARH) 		1736005056NRG24030120241214958 04/01/2024 MAMTA 1736005056WL076516 MAMTA 00089 CBIN0282534 1540 1540 Processed 13/03/2024 684950507 MAMTA CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-069-001/1
(KOHNIYA RYT.) 		1736005000NRG24030120241214663 04/01/2024 KALASIYA YADAV 1736005WL076508 KALASIYA YADAV 00089 CBIN0282534 768 768 Processed 13/03/2024 684950507 KALASIYAYADAV CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-069-001/103
(KOHNIYA RYT.) 		1736005000NRG24030120241214664 04/01/2024 RUPKUMARI YADAV 1736005WL076508 RUPKUMARI YADAV 00089 CBIN0282534 768 768 Processed 13/03/2024 684950507 RUPKUMARIYADAV CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-069-001/116
(KOHNIYA RYT.) 		1736005000NRG24030120241214665 04/01/2024 RAKHANLAL YADAV 1736005WL076508 RAKHANLAL YADAV 00089 CBIN0282534 768 768 Processed 13/03/2024 684950507 RAKHANLALYADAV CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-069-001/36
(KOHNIYA RYT.) 		1736005000NRG24030120241214668 04/01/2024 BHAGWATI MAKHANLAL 1736005WL076508 BHAGWATI MAKHANLAL 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 BHAGWATIMAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-069-001/46
(KOHNIYA RYT.) 		1736005000NRG24030120241214669 04/01/2024 RAMDIN YADAV 1736005WL076508 RAMDIN YADAV 00089 CBIN0282534 960 960 Processed 13/03/2024 684950507 RAMDINYADAV CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-069-001/47
(KOHNIYA RYT.) 		1736005000NRG24030120241214670 04/01/2024 SIYAWATI 1736005WL076508 SIYAWATI 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 SIYAWATI CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-069-001/61-A
(KOHNIYA RYT.) 		1736005000NRG24030120241214671 04/01/2024 MESHRAJ YADAV 1736005WL076508 MESHRAJ YADAV 00089 CBIN0282534 960 960 Processed 13/03/2024 684950507 MESHRAJYADAV CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-069-001/67
(KOHNIYA RYT.) 		1736005000NRG24030120241214672 04/01/2024 SUMARLAL HARICHAND 1736005WL076508 SUMARLAL HARICHAND 00089 CBIN0282534 960 960 Processed 13/03/2024 684950507 SUMARLALHARICHAND CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-069-001/89
(KOHNIYA RYT.) 		1736005000NRG24030120241214673 04/01/2024 SUKHPAL PURVANISA 1736005WL076508 SUKHPAL PURVANISA 00089 CBIN0282534 960 960 Processed 13/03/2024 684950507 SUKHPALPURVANISA CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-069-001/97
(KOHNIYA RYT.) 		1736005000NRG24030120241214674 04/01/2024 SUMARLAL KHUMRE 1736005WL076508 SUMARLAL KHUMRE 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 SUMARLALKHUMRE CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-069-001/98
(KOHNIYA RYT.) 		1736005000NRG24030120241214675 04/01/2024 RASHMI BAI SAMILAL K 1736005WL076508 RASHMI BAI SAMILAL K 00089 CBIN0282534 768 768 Processed 13/03/2024 684950507 RASHMIBAISAMILALK CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-069-002/178
(KOHNIYA RYT.) 		1736005000NRG24030120241214676 04/01/2024 ATARWATI YADAV 1736005WL076508 ATARWATI YADAV 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 ATARWATIYADAV BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-069-002/195
(KOHNIYA RYT.) 		1736005000NRG24030120241214677 04/01/2024 MANIK RAM 1736005WL076508 MANIK RAM 00089 CBIN0282534 960 960 Processed 13/03/2024 684950507 MANIKRAM CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-069-002/262
(KOHNIYA RYT.) 		1736005000NRG24030120241214679 04/01/2024 SAJANLAL DHEVAL YADAV 1736005WL076508 SAJANLAL DHEVAL YADAV 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 SAJANLALDHEVALYADAV CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-069-002/265
(KOHNIYA RYT.) 		1736005000NRG24030120241214680 04/01/2024 PHAGLAL YADAV 1736005WL076508 PHAGLAL YADAV 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 PHAGLALYADAV CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-069-002/268
(KOHNIYA RYT.) 		1736005000NRG24030120241214681 04/01/2024 URMILA YADAV 1736005WL076508 URMILA YADAV 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 URMILAYADAV CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-069-002/285-A
(KOHNIYA RYT.) 		1736005000NRG24030120241214682 04/01/2024 MAYA YADAV 1736005WL076508 MAYA YADAV 00089 CBIN0282534 960 960 Processed 13/03/2024 684950507 MAYAYADAV CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-069-002/298
(KOHNIYA RYT.) 		1736005000NRG24030120241214683 04/01/2024 SAROJ YADAV SUMARLAL 1736005WL076508 SAROJ YADAV SUMARLAL 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 SAROJYADAVSUMARLAL CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-069-002/306
(KOHNIYA RYT.) 		1736005000NRG24030120241214684 04/01/2024 BEBI YADAV SANTOSH 1736005WL076508 BEBI YADAV SANTOSH 00089 CBIN0282534 960 960 Processed 13/03/2024 684950507 BEBIYADAVSANTOSH CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-069-002/357
(KOHNIYA RYT.) 		1736005000NRG24030120241214686 04/01/2024 Sakalvati Yadav 1736005WL076508 Sakalvati Yadav 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 SakalvatiYadav CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-069-002/522
(KOHNIYA RYT.) 		1736005000NRG24030120241214687 04/01/2024 SUKLA CHAMMU 1736005WL076508 SUKLA CHAMMU 00089 CBIN0282534 1152 1152 Processed 13/03/2024 684950507 SUKLACHAMMU BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-073-001/115
(BADNOOR) 		1736005000NRG24030120241211252 04/01/2024 Shanti 1736005WL076359 Shanti 00089 CBIN0282534 816 816 Processed 13/03/2024 684950507 Shanti CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-080-004/295-B
(KHUMKAL) 		1736005080NRG24040120241217938 04/01/2024 SUNBATI DHURVEY 1736005080WL076630 SUNBATI DHURVEY 00089 CBIN0282534 1170 1170 Processed 13/03/2024 684950507 SUNBATIDHURVEY BANK OF MAHARASHTRA(607387)
SubTotal 122247 122247
356 JAMAI MP-36-005-012-003/277
(CHAVDA) 		1736005012NRG24030120241216025 04/01/2024 Jagdeesh 1736005012WL076558 Jagdeesh 00089 CBIN0283957 1326 1326 Processed 13/03/2024 684950507 Jagdeesh CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-056-001/291-A
(HIRDA GARH) 		1736005056NRG24030120241214975 04/01/2024 Rahul 1736005056WL076516 Rahul 00089 CBIN0283957 1540 1540 Processed 13/03/2024 684950507 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-076-001/14-A
(MADHKA DHANA) 		1736005056NRG24291220231182423 04/01/2024 SAMALVATI 1736005056WL075333 SAMALVATI 00089 CBIN0283957 1320 1320 Processed 13/03/2024 684950507 SAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4186 4186
359 JAMAI MP-36-005-019-001/131-A
(KEVLARI) 		1736005000NRG24030120241214286 04/01/2024 OMKUMARI VISHWAKARMA 1736005WL076493 OMKUMARI VISHWAKARMA 00089 CBIN0284675 1090 1090 Processed 13/03/2024 684950507 OMKUMARIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1090 1090
360 JAMAI MP-36-005-003-001/340-A
(SANGAKHEDA) 		1736005003NRG24040120241216844 04/01/2024 SAMITA DHIKU 1736005003WL076598 SAMITA DHIKU 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684950507 SAMITADHIKU STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-006-004/226
(JHAPIYA) 		1736005000NRG24030120241214214 04/01/2024 PREMSHA 1736005WL076492 PREMSHA 00415 SBIN0001473 880 880 Rejected 13/03/2024 684950507 A/c Blocked or Frozen
362 JAMAI MP-36-005-006-004/226
(JHAPIYA) 		1736005000NRG24030120241214215 04/01/2024 SAKRLAL 1736005WL076492 SAKRLAL 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 SAKRLAL STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-006-004/237
(JHAPIYA) 		1736005000NRG24030120241214216 04/01/2024 PREMLAL 1736005WL076492 PREMLAL 00415 SBIN0001473 220 220 Rejected 13/03/2024 684950507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JAMAI MP-36-005-006-006/276
(JHAPIYA) 		1736005000NRG24030120241214217 04/01/2024 BISTARIYA 1736005WL076492 BISTARIYA 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 BISTARIYA STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-006-006/282
(JHAPIYA) 		1736005000NRG24030120241214219 04/01/2024 BABLU 1736005WL076492 BABLU 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 BABLU STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-006-006/289
(JHAPIYA) 		1736005000NRG24030120241214220 04/01/2024 PRKASH 1736005WL076492 PRKASH 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 PRKASH STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005000NRG24030120241214221 04/01/2024 BABULAL 1736005WL076492 BABULAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 BABULAL STATE BANK OF INDIA(508548)
368 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005000NRG24030120241214222 04/01/2024 GENDLAL 1736005WL076492 GENDLAL 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 GENDLAL STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-006-006/293
(JHAPIYA) 		1736005000NRG24030120241214223 04/01/2024 SANTOSH 1736005WL076492 SANTOSH 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 SANTOSH STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-006-006/298
(JHAPIYA) 		1736005000NRG24030120241214227 04/01/2024 GUDDIBAI 1736005WL076492 GUDDIBAI 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 GUDDIBAI STATE BANK OF INDIA(508548)
371 JAMAI MP-36-005-006-006/299
(JHAPIYA) 		1736005000NRG24030120241214228 04/01/2024 CAMMU 1736005WL076492 CAMMU 00415 SBIN0001473 220 220 Processed 13/03/2024 684950507 CAMMU STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-006-006/300
(JHAPIYA) 		1736005000NRG24030120241214229 04/01/2024 CHOTELAL 1736005WL076492 CHOTELAL 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 CHOTELAL STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-006-006/301
(JHAPIYA) 		1736005000NRG24030120241214230 04/01/2024 MANDU 1736005WL076492 MANDU 00415 SBIN0001473 220 220 Processed 13/03/2024 684950507 MANDU STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-006-006/301
(JHAPIYA) 		1736005000NRG24030120241214231 04/01/2024 Sumran 1736005WL076492 Sumran 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 Sumran STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-006-006/305-A
(JHAPIYA) 		1736005000NRG24030120241214232 04/01/2024 JATARU 1736005WL076492 JATARU 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 JATARU STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-006-006/307
(JHAPIYA) 		1736005000NRG24030120241214233 04/01/2024 RAJU 1736005WL076492 RAJU 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 RAJU STATE BANK OF INDIA(508548)
377 JAMAI MP-36-005-006-006/310
(JHAPIYA) 		1736005000NRG24030120241214234 04/01/2024 SHUMARLAL 1736005WL076492 SHUMARLAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 SHUMARLAL STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-006-006/312
(JHAPIYA) 		1736005000NRG24030120241214235 04/01/2024 SAMALIYA 1736005WL076492 SAMALIYA 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 SAMALIYA STATE BANK OF INDIA(508548)
379 JAMAI MP-36-005-006-006/314
(JHAPIYA) 		1736005000NRG24030120241214237 04/01/2024 AMARLAL 1736005WL076492 AMARLAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 AMARLAL STATE BANK OF INDIA(508548)
380 JAMAI MP-36-005-006-006/314
(JHAPIYA) 		1736005000NRG24030120241214238 04/01/2024 BISTELAL 1736005WL076492 BISTELAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 BISTELAL STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-006-006/315
(JHAPIYA) 		1736005000NRG24030120241214239 04/01/2024 SANTRAM 1736005WL076492 SANTRAM 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 SANTRAM STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-006-006/316
(JHAPIYA) 		1736005000NRG24030120241214241 04/01/2024 KISANKAK 1736005WL076492 KISANKAK 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 KISANKAK STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-006-006/316
(JHAPIYA) 		1736005000NRG24030120241214240 04/01/2024 ratiya bai 1736005WL076492 ratiya bai 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 ratiyabai STATE BANK OF INDIA(508548)
384 JAMAI MP-36-005-006-006/316-A
(JHAPIYA) 		1736005000NRG24030120241214242 04/01/2024 SAKARLAL 1736005WL076492 SAKARLAL 00415 SBIN0001473 220 220 Processed 13/03/2024 684950507 SAKARLAL STATE BANK OF INDIA(508548)
385 JAMAI MP-36-005-006-006/316-A
(JHAPIYA) 		1736005000NRG24030120241214243 04/01/2024 SUKARBATI 1736005WL076492 SUKARBATI 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 SUKARBATI STATE BANK OF INDIA(508548)
386 JAMAI MP-36-005-006-006/317-A
(JHAPIYA) 		1736005000NRG24030120241214244 04/01/2024 SAKARIYA 1736005WL076492 SAKARIYA 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 SAKARIYA STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005000NRG24030120241214246 04/01/2024 Basanati 1736005WL076492 Basanati 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 Basanati STATE BANK OF INDIA(508548)
388 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005000NRG24030120241214245 04/01/2024 ETESING 1736005WL076492 ETESING 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 ETESING FINO PAYMENTS BANK LTD(608001)
389 JAMAI MP-36-005-006-006/324
(JHAPIYA) 		1736005000NRG24030120241214247 04/01/2024 SUBIYA BHARTI 1736005WL076492 SUBIYA BHARTI 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 SUBIYABHARTI STATE BANK OF INDIA(508548)
390 JAMAI MP-36-005-006-006/326
(JHAPIYA) 		1736005000NRG24030120241214248 04/01/2024 LAKAN 1736005WL076492 LAKAN 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 LAKAN STATE BANK OF INDIA(508548)
391 JAMAI MP-36-005-006-006/327
(JHAPIYA) 		1736005000NRG24030120241214249 04/01/2024 KAMLA 1736005WL076492 KAMLA 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 KAMLA STATE BANK OF INDIA(508548)
392 JAMAI MP-36-005-006-006/328
(JHAPIYA) 		1736005000NRG24030120241214250 04/01/2024 BABITA 1736005WL076492 BABITA 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 BABITA CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-006-006/329-A
(JHAPIYA) 		1736005000NRG24030120241214251 04/01/2024 bhopat bharti 1736005WL076492 bhopat bharti 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 bhopatbharti CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-006-006/330
(JHAPIYA) 		1736005000NRG24030120241214253 04/01/2024 DHARMU 1736005WL076492 DHARMU 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 DHARMU STATE BANK OF INDIA(508548)
395 JAMAI MP-36-005-006-006/331
(JHAPIYA) 		1736005000NRG24030120241214254 04/01/2024 DURKSHA 1736005WL076492 DURKSHA 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 DURKSHA STATE BANK OF INDIA(508548)
396 JAMAI MP-36-005-006-006/332
(JHAPIYA) 		1736005000NRG24030120241214255 04/01/2024 SHABULAL 1736005WL076492 SHABULAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 SHABULAL STATE BANK OF INDIA(508548)
397 JAMAI MP-36-005-006-006/340
(JHAPIYA) 		1736005000NRG24030120241214257 04/01/2024 RAMDAS 1736005WL076492 RAMDAS 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 RAMDAS STATE BANK OF INDIA(508548)
398 JAMAI MP-36-005-006-006/340
(JHAPIYA) 		1736005000NRG24030120241214258 04/01/2024 SAMALBATI 1736005WL076492 SAMALBATI 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 SAMALBATI STATE BANK OF INDIA(508548)
399 JAMAI MP-36-005-006-006/344
(JHAPIYA) 		1736005000NRG24030120241214259 04/01/2024 DASRIBAI 1736005WL076492 DASRIBAI 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 DASRIBAI STATE BANK OF INDIA(508548)
400 JAMAI MP-36-005-006-006/388
(JHAPIYA) 		1736005000NRG24030120241214260 04/01/2024 PHOOLSHING SUMMAR 1736005WL076492 PHOOLSHING SUMMAR 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 PHOOLSHINGSUMMAR STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-006-006/388-A
(JHAPIYA) 		1736005000NRG24030120241214261 04/01/2024 BISTULAL 1736005WL076492 BISTULAL 00415 SBIN0001473 440 440 Rejected 13/03/2024 684950507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 JAMAI MP-36-005-006-006/388-B
(JHAPIYA) 		1736005000NRG24030120241214263 04/01/2024 SUNDARLAL 1736005WL076492 SUNDARLAL 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 SUNDARLAL STATE BANK OF INDIA(508548)
403 JAMAI MP-36-005-006-006/389-A
(JHAPIYA) 		1736005000NRG24030120241214264 04/01/2024 askumar 1736005WL076492 askumar 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 askumar STATE BANK OF INDIA(508548)
404 JAMAI MP-36-005-006-006/444
(JHAPIYA) 		1736005000NRG24030120241214266 04/01/2024 CHARNDASH 1736005WL076492 CHARNDASH 00415 SBIN0001473 220 220 Processed 13/03/2024 684950507 CHARNDASH STATE BANK OF INDIA(508548)
405 JAMAI MP-36-005-006-006/444
(JHAPIYA) 		1736005000NRG24030120241214267 04/01/2024 sakkariya 1736005WL076492 sakkariya 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 sakkariya STATE BANK OF INDIA(508548)
406 JAMAI MP-36-005-006-006/446
(JHAPIYA) 		1736005000NRG24030120241214268 04/01/2024 NEHRU SO BABULAL 1736005WL076492 NEHRU SO BABULAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 NEHRUSOBABULAL STATE BANK OF INDIA(508548)
407 JAMAI MP-36-005-006-006/449
(JHAPIYA) 		1736005000NRG24030120241214269 04/01/2024 SURAJLAL 1736005WL076492 SURAJLAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 SURAJLAL STATE BANK OF INDIA(508548)
408 JAMAI MP-36-005-006-006/454
(JHAPIYA) 		1736005000NRG24030120241214271 04/01/2024 LALMAN 1736005WL076492 LALMAN 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 LALMAN STATE BANK OF INDIA(508548)
409 JAMAI MP-36-005-006-006/457-A
(JHAPIYA) 		1736005000NRG24030120241214272 04/01/2024 IMRAT 1736005WL076492 IMRAT 00415 SBIN0001473 660 660 Processed 13/03/2024 684950507 IMRAT STATE BANK OF INDIA(508548)
410 JAMAI MP-36-005-006-006/461
(JHAPIYA) 		1736005000NRG24030120241214274 04/01/2024 rambai 1736005WL076492 rambai 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 rambai STATE BANK OF INDIA(508548)
411 JAMAI MP-36-005-006-006/469
(JHAPIYA) 		1736005000NRG24030120241214275 04/01/2024 ANTARAM 1736005WL076492 ANTARAM 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 ANTARAM STATE BANK OF INDIA(508548)
412 JAMAI MP-36-005-006-006/470
(JHAPIYA) 		1736005000NRG24030120241214277 04/01/2024 SANOTI 1736005WL076492 SANOTI 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 SANOTI STATE BANK OF INDIA(508548)
413 JAMAI MP-36-005-006-006/470
(JHAPIYA) 		1736005000NRG24030120241214276 04/01/2024 SHIVRAM 1736005WL076492 SHIVRAM 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 SHIVRAM STATE BANK OF INDIA(508548)
414 JAMAI MP-36-005-006-006/483
(JHAPIYA) 		1736005000NRG24030120241214278 04/01/2024 KAMALOO 1736005WL076492 KAMALOO 00415 SBIN0001473 440 440 Processed 13/03/2024 684950507 KAMALOO STATE BANK OF INDIA(508548)
415 JAMAI MP-36-005-006-006/484
(JHAPIYA) 		1736005000NRG24030120241214280 04/01/2024 RADHELAL 1736005WL076492 RADHELAL 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 RADHELAL STATE BANK OF INDIA(508548)
416 JAMAI MP-36-005-006-006/489
(JHAPIYA) 		1736005000NRG24030120241214282 04/01/2024 BUDHIYA BAI 1736005WL076492 BUDHIYA BAI 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 BUDHIYABAI STATE BANK OF INDIA(508548)
417 JAMAI MP-36-005-012-002/100
(CHAVDA) 		1736005012NRG24030120241216031 04/01/2024 SUMRU 1736005012WL076559 SUMRU 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684950507 SUMRU STATE BANK OF INDIA(508548)
418 JAMAI MP-36-005-012-002/106
(CHAVDA) 		1736005012NRG24030120241215992 04/01/2024 SUKALVATI 1736005012WL076557 SUKALVATI 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684950507 SUKALVATI STATE BANK OF INDIA(508548)
419 JAMAI MP-36-005-012-002/110-B
(CHAVDA) 		1736005012NRG24030120241216034 04/01/2024 SATHYBAN 1736005012WL076559 SATHYBAN 00415 SBIN0001473 1105 1105 Processed 13/03/2024 684950507 SATHYBAN STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-012-002/110-C
(CHAVDA) 		1736005012NRG24030120241216035 04/01/2024 BALGOVIND UIKEY 1736005012WL076559 BALGOVIND UIKEY 00415 SBIN0001473 1105 1105 Processed 13/03/2024 684950507 BALGOVINDUIKEY STATE BANK OF INDIA(508548)
421 JAMAI MP-36-005-012-002/111
(CHAVDA) 		1736005012NRG24030120241216036 04/01/2024 ANIL 1736005012WL076559 ANIL 00415 SBIN0001473 884 884 Processed 13/03/2024 684950507 ANIL FINO PAYMENTS BANK LTD(608001)
422 JAMAI MP-36-005-012-002/306-A
(CHAVDA) 		1736005012NRG24030120241216044 04/01/2024 KAMALSINGH UIKEY 1736005012WL076559 KAMALSINGH UIKEY 00415 SBIN0001473 1547 1547 Processed 13/03/2024 684950507 KAMALSINGHUIKEY STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-012-002/89-A
(CHAVDA) 		1736005012NRG24030120241216000 04/01/2024 MATBHAN PARTETI 1736005012WL076557 MATBHAN PARTETI 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684950507 MATBHANPARTETI FINO PAYMENTS BANK LTD(608001)
424 JAMAI MP-36-005-012-002/93-A
(CHAVDA) 		1736005012NRG24030120241216003 04/01/2024 JAGPAL 1736005012WL076557 JAGPAL 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684950507 JAGPAL STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-013-003/207
(KOBAJHIRI) 		1736005013NRG24020120241207287 04/01/2024 kusumvati yaduwanshi 1736005013WL076199 kusumvati yaduwanshi 00415 SBIN0001473 1005 1005 Processed 13/03/2024 684950507 kusumvatiyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-013-003/259
(KOBAJHIRI) 		1736005013NRG24020120241207292 04/01/2024 NANHI YADUWANSHI 1736005013WL076199 NANHI YADUWANSHI 00415 SBIN0001473 804 804 Processed 13/03/2024 684950507 NANHIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-013-003/265
(KOBAJHIRI) 		1736005013NRG24020120241207294 04/01/2024 saroj viswakarma 1736005013WL076199 saroj viswakarma 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 sarojviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-013-003/349
(KOBAJHIRI) 		1736005013NRG24020120241207118 04/01/2024 LAKHAN BHARTI 1736005013WL076194 LAKHAN BHARTI 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 LAKHANBHARTI STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-013-003/349
(KOBAJHIRI) 		1736005013NRG24020120241207119 04/01/2024 SAKILA BHARTI 1736005013WL076194 SAKILA BHARTI 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 SAKILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAMAI MP-36-005-013-003/369
(KOBAJHIRI) 		1736005013NRG24020120241207122 04/01/2024 PURANASA NARRE 1736005013WL076194 PURANASA NARRE 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 PURANASANARRE STATE BANK OF INDIA(508548)
431 JAMAI MP-36-005-013-003/373-A
(KOBAJHIRI) 		1736005013NRG24020120241207124 04/01/2024 Ramchandra Narre 1736005013WL076194 Ramchandra Narre 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 RamchandraNarre STATE BANK OF INDIA(508548)
432 JAMAI MP-36-005-013-003/386
(KOBAJHIRI) 		1736005013NRG24020120241207126 04/01/2024 ASOKBATEE 1736005013WL076194 ASOKBATEE 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 ASOKBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMAI MP-36-005-013-003/386
(KOBAJHIRI) 		1736005013NRG24020120241207125 04/01/2024 CHOTELAL 1736005013WL076194 CHOTELAL 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 CHOTELAL STATE BANK OF INDIA(508548)
434 JAMAI MP-36-005-013-003/388
(KOBAJHIRI) 		1736005013NRG24020120241207127 04/01/2024 SUNDARIYA BOBDA 1736005013WL076195 SUNDARIYA BOBDA 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 SUNDARIYABOBDA STATE BANK OF INDIA(508548)
435 JAMAI MP-36-005-013-003/398
(KOBAJHIRI) 		1736005013NRG24020120241207129 04/01/2024 BUDHMAN 1736005013WL076195 BUDHMAN 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 BUDHMAN STATE BANK OF INDIA(508548)
436 JAMAI MP-36-005-013-003/398-A
(KOBAJHIRI) 		1736005013NRG24020120241207130 04/01/2024 ASHOK BHARTI 1736005013WL076195 ASHOK BHARTI 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 ASHOKBHARTI STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-013-003/399
(KOBAJHIRI) 		1736005013NRG24020120241207131 04/01/2024 JAGANLAL 1736005013WL076195 JAGANLAL 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 JAGANLAL STATE BANK OF INDIA(508548)
438 JAMAI MP-36-005-013-003/410
(KOBAJHIRI) 		1736005013NRG24020120241207132 04/01/2024 urmila 1736005013WL076195 urmila 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 urmila STATE BANK OF INDIA(508548)
439 JAMAI MP-36-005-013-003/425
(KOBAJHIRI) 		1736005013NRG24020120241207133 04/01/2024 surjansa narre 1736005013WL076195 surjansa narre 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 surjansanarre INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMAI MP-36-005-013-003/429
(KOBAJHIRI) 		1736005013NRG24020120241207283 04/01/2024 SUMARLAL BHARTI 1736005013WL076198 SUMARLAL BHARTI 00415 SBIN0001473 1206 1206 Processed 13/03/2024 684950507 SUMARLALBHARTI STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-019-002/240
(KEVLARI) 		1736005000NRG24030120241214299 04/01/2024 RAMBHAU 1736005WL076493 RAMBHAU 00415 SBIN0001473 1308 1308 Processed 13/03/2024 684950507 RAMBHAU CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-019-002/312-A
(KEVLARI) 		1736005000NRG24030120241214322 04/01/2024 Dina 1736005WL076493 Dina 00415 SBIN0001473 1308 1308 Processed 13/03/2024 684950507 Dina AIRTEL PAYMENTS BANK LIMITED(990288)
443 JAMAI MP-36-005-019-002/316
(KEVLARI) 		1736005000NRG24030120241214324 04/01/2024 SHAKUN 1736005WL076493 SHAKUN 00415 SBIN0001473 1308 1308 Processed 13/03/2024 684950507 SHAKUN STATE BANK OF INDIA(508548)
444 JAMAI MP-36-005-019-002/323
(KEVLARI) 		1736005000NRG24030120241214327 04/01/2024 RANJEET DHURVE 1736005WL076493 RANJEET DHURVE 00415 SBIN0001473 1308 1308 Processed 13/03/2024 684950507 RANJEETDHURVE STATE BANK OF INDIA(508548)
445 JAMAI MP-36-005-019-002/334-A
(KEVLARI) 		1736005000NRG24030120241214331 04/01/2024 RAKESH 1736005WL076493 RAKESH 00415 SBIN0001473 1308 1308 Processed 13/03/2024 684950507 RAKESH STATE BANK OF INDIA(508548)
446 JAMAI MP-36-005-032-002/192
(GUTTI) 		1736005032NRG24040120241218461 04/01/2024 RAMRATAN NARREY 1736005032WL076652 RAMRATAN NARREY 00415 SBIN0001473 1326 1326 Processed 13/03/2024 684950507 RAMRATANNARREY STATE BANK OF INDIA(508548)
447 JAMAI MP-36-005-056-001/100
(HIRDA GARH) 		1736005056NRG24030120241214946 04/01/2024 NANHI 1736005056WL076516 NANHI 00415 SBIN0001473 1320 1320 Processed 13/03/2024 684950507 NANHI STATE BANK OF INDIA(508548)
448 JAMAI MP-36-005-056-001/126
(HIRDA GARH) 		1736005056NRG24030120241214948 04/01/2024 Balram 1736005056WL076516 Balram 00415 SBIN0001473 880 880 Processed 13/03/2024 684950507 Balram STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-056-001/217
(HIRDA GARH) 		1736005056NRG24030120241214954 04/01/2024 CHAMKI 1736005056WL076516 CHAMKI 00415 SBIN0001473 1100 1100 Processed 13/03/2024 684950507 CHAMKI INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-056-001/219
(HIRDA GARH) 		1736005056NRG24030120241214956 04/01/2024 Dulvati 1736005056WL076516 Dulvati 00415 SBIN0001473 1320 1320 Processed 13/03/2024 684950507 Dulvati STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-056-001/227
(HIRDA GARH) 		1736005056NRG24030120241214962 04/01/2024 Usha 1736005056WL076516 Usha 00415 SBIN0001473 1320 1320 Processed 13/03/2024 684950507 Usha STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-056-001/232-A
(HIRDA GARH) 		1736005056NRG24030120241214963 04/01/2024 Shushil 1736005056WL076516 Shushil 00415 SBIN0001473 1540 1540 Processed 13/03/2024 684950507 Shushil NARMADA JHABUA GRAMIN BANK(508515)
453 JAMAI MP-36-005-056-001/245
(HIRDA GARH) 		1736005056NRG24030120241214966 04/01/2024 Sagar 1736005056WL076516 Sagar 00415 SBIN0001473 1320 1320 Processed 13/03/2024 684950507 Sagar STATE BANK OF INDIA(508548)
454 JAMAI MP-36-005-068-001/216
(BURRI KALAN) 		1736005068NRG24040120241216955 04/01/2024 laxmi 1736005068WL076608 laxmi 00415 SBIN0001473 1200 1200 Processed 13/03/2024 684950507 laxmi STATE BANK OF INDIA(508548)
455 JAMAI MP-36-005-068-001/483
(BURRI KALAN) 		1736005068NRG24040120241216973 04/01/2024 KAILASH IRPACHI 1736005068WL076608 KAILASH IRPACHI 00415 SBIN0001473 1200 1200 Processed 13/03/2024 684950507 KAILASHIRPACHI STATE BANK OF INDIA(508548)
456 JAMAI MP-36-005-072-002/102
(BORDEHI KHURD) 		1736005000NRG24030120241211311 04/01/2024 LALITA 1736005WL076360 LALITA 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 LALITA STATE BANK OF INDIA(508548)
457 JAMAI MP-36-005-072-002/106-A
(BORDEHI KHURD) 		1736005000NRG24030120241211313 04/01/2024 Ramkali 1736005WL076360 Ramkali 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 Ramkali STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-072-002/107
(BORDEHI KHURD) 		1736005000NRG24030120241211314 04/01/2024 alita 1736005WL076360 alita 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 alita FINCARE SMALL FINANCE BANK LTD(608304)
459 JAMAI MP-36-005-072-002/107-B
(BORDEHI KHURD) 		1736005000NRG24030120241211315 04/01/2024 Nandram 1736005WL076360 Nandram 00415 SBIN0001473 606 606 Processed 13/03/2024 684950507 Nandram STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-072-002/110
(BORDEHI KHURD) 		1736005000NRG24030120241211316 04/01/2024 SIKALVATI YADUVANSHI 1736005WL076360 SIKALVATI YADUVANSHI 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 SIKALVATIYADUVANSHI STATE BANK OF INDIA(508548)
461 JAMAI MP-36-005-072-002/111
(BORDEHI KHURD) 		1736005000NRG24030120241211317 04/01/2024 sonu 1736005WL076360 sonu 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 sonu STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-072-002/112-A
(BORDEHI KHURD) 		1736005000NRG24030120241211319 04/01/2024 sarita 1736005WL076360 sarita 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 sarita STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-072-002/112-B
(BORDEHI KHURD) 		1736005000NRG24030120241211320 04/01/2024 sakarvati 1736005WL076360 sakarvati 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 sakarvati FINCARE SMALL FINANCE BANK LTD(608304)
464 JAMAI MP-36-005-072-002/118
(BORDEHI KHURD) 		1736005000NRG24030120241211322 04/01/2024 hariram 1736005WL076360 hariram 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 hariram STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-072-002/119
(BORDEHI KHURD) 		1736005000NRG24030120241211323 04/01/2024 patto bai 1736005WL076360 patto bai 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 pattobai INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAMAI MP-36-005-072-002/122-A
(BORDEHI KHURD) 		1736005000NRG24030120241211326 04/01/2024 Virvati 1736005WL076360 Virvati 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 Virvati STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-072-002/125-A
(BORDEHI KHURD) 		1736005000NRG24030120241211328 04/01/2024 NILAM 1736005WL076360 NILAM 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 NILAM STATE BANK OF INDIA(508548)
468 JAMAI MP-36-005-072-002/125-A
(BORDEHI KHURD) 		1736005000NRG24030120241211327 04/01/2024 SEWAKRAM 1736005WL076360 SEWAKRAM 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 SEWAKRAM STATE BANK OF INDIA(508548)
469 JAMAI MP-36-005-072-002/128
(BORDEHI KHURD) 		1736005000NRG24030120241211331 04/01/2024 Usha Yaduwanshi 1736005WL076360 Usha Yaduwanshi 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 UshaYaduwanshi STATE BANK OF INDIA(508548)
470 JAMAI MP-36-005-072-002/130
(BORDEHI KHURD) 		1736005000NRG24030120241211332 04/01/2024 budhiya 1736005WL076360 budhiya 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 budhiya NARMADA JHABUA GRAMIN BANK(508515)
471 JAMAI MP-36-005-072-002/131
(BORDEHI KHURD) 		1736005000NRG24030120241211335 04/01/2024 BABLU 1736005WL076360 BABLU 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 BABLU STATE BANK OF INDIA(508548)
472 JAMAI MP-36-005-072-002/300-A
(BORDEHI KHURD) 		1736005000NRG24030120241211336 04/01/2024 rajkumar 1736005WL076360 rajkumar 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 rajkumar STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-072-002/93-C
(BORDEHI KHURD) 		1736005000NRG24030120241211337 04/01/2024 vinod 1736005WL076360 vinod 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 vinod STATE BANK OF INDIA(508548)
474 JAMAI MP-36-005-072-002/95-A
(BORDEHI KHURD) 		1736005000NRG24030120241211339 04/01/2024 sangita 1736005WL076360 sangita 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 sangita STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-072-003/144
(BORDEHI KHURD) 		1736005000NRG24030120241211340 04/01/2024 siyavati 1736005WL076360 siyavati 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 siyavati STATE BANK OF INDIA(508548)
476 JAMAI MP-36-005-072-003/161-A
(BORDEHI KHURD) 		1736005000NRG24030120241211343 04/01/2024 SUGAN 1736005WL076360 SUGAN 00415 SBIN0001473 606 606 Processed 13/03/2024 684950507 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAMAI MP-36-005-072-003/174-A
(BORDEHI KHURD) 		1736005000NRG24030120241211347 04/01/2024 devki shilu 1736005WL076360 devki shilu 00415 SBIN0001473 404 404 Processed 13/03/2024 684950507 devkishilu INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAMAI MP-36-005-072-003/175
(BORDEHI KHURD) 		1736005000NRG24030120241211349 04/01/2024 bhagvatee 1736005WL076360 bhagvatee 00415 SBIN0001473 1212 1212 Processed 13/03/2024 684950507 bhagvatee STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-072-003/191
(BORDEHI KHURD) 		1736005000NRG24030120241211355 04/01/2024 mukesh 1736005WL076360 mukesh 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 mukesh STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-072-003/191-B
(BORDEHI KHURD) 		1736005000NRG24030120241211358 04/01/2024 kavita 1736005WL076360 kavita 00415 SBIN0001473 606 606 Processed 13/03/2024 684950507 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAMAI MP-36-005-072-003/191-B
(BORDEHI KHURD) 		1736005000NRG24030120241211357 04/01/2024 nitesh 1736005WL076360 nitesh 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 nitesh STATE BANK OF INDIA(508548)
482 JAMAI MP-36-005-072-003/282
(BORDEHI KHURD) 		1736005000NRG24030120241211364 04/01/2024 GYANVATI BHAITHE 1736005WL076360 GYANVATI BHAITHE 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 GYANVATIBHAITHE BANK OF MAHARASHTRA(607387)
483 JAMAI MP-36-005-072-003/287
(BORDEHI KHURD) 		1736005000NRG24030120241211365 04/01/2024 MINA BAI 1736005WL076360 MINA BAI 00415 SBIN0001473 1010 1010 Processed 13/03/2024 684950507 MINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-073-001/14-A
(BADNOOR) 		1736005000NRG24030120241211257 04/01/2024 RAJKUMARI 1736005WL076359 RAJKUMARI 00415 SBIN0001473 1224 1224 Processed 13/03/2024 684950507 RAJKUMARI STATE BANK OF INDIA(508548)
485 JAMAI MP-36-005-073-001/290-A
(BADNOOR) 		1736005000NRG24030120241211278 04/01/2024 sevanti 1736005WL076359 sevanti 00415 SBIN0001473 1020 1020 Processed 13/03/2024 684950507 sevanti STATE BANK OF INDIA(508548)
486 JAMAI MP-36-005-073-001/52-A
(BADNOOR) 		1736005000NRG24030120241211289 04/01/2024 sonu 1736005WL076359 sonu 00415 SBIN0001473 1224 1224 Processed 13/03/2024 684950507 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-073-001/62-A
(BADNOOR) 		1736005000NRG24030120241211293 04/01/2024 UPENDAR 1736005WL076359 UPENDAR 00415 SBIN0001473 1224 1224 Processed 13/03/2024 684950507 UPENDAR STATE BANK OF INDIA(508548)
488 JAMAI MP-36-005-073-001/84
(BADNOOR) 		1736005000NRG24030120241211304 04/01/2024 Koslya Nagale 1736005WL076359 Koslya Nagale 00415 SBIN0001473 1428 1428 Processed 13/03/2024 684950507 KoslyaNagale STATE BANK OF INDIA(508548)
489 JAMAI MP-36-005-076-001/42
(MADHKA DHANA) 		1736005056NRG24291220231182429 04/01/2024 Bistariya 1736005056WL075333 Bistariya 00415 SBIN0001473 1320 1320 Processed 13/03/2024 684950507 Bistariya STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-080-004/237
(KHUMKAL) 		1736005080NRG24040120241217890 04/01/2024 Jaywanti 1736005080WL076630 Jaywanti 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 Jaywanti STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-080-004/244
(KHUMKAL) 		1736005080NRG24040120241217896 04/01/2024 Maneshi 1736005080WL076630 Maneshi 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 Maneshi BANK OF MAHARASHTRA(607387)
492 JAMAI MP-36-005-080-004/245
(KHUMKAL) 		1736005080NRG24040120241217898 04/01/2024 tulasi 1736005080WL076630 tulasi 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 tulasi INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAMAI MP-36-005-080-004/246
(KHUMKAL) 		1736005080NRG24040120241217899 04/01/2024 SUKHVANTI BATI 1736005080WL076630 SUKHVANTI BATI 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 SUKHVANTIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-080-004/250-A
(KHUMKAL) 		1736005080NRG24040120241217902 04/01/2024 SHYAMAKALEE 1736005080WL076630 SHYAMAKALEE 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 SHYAMAKALEE STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-080-004/252
(KHUMKAL) 		1736005080NRG24040120241217904 04/01/2024 SANTOSH UIKEY 1736005080WL076630 SANTOSH UIKEY 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 SANTOSHUIKEY BANK OF MAHARASHTRA(607387)
496 JAMAI MP-36-005-080-004/257-A
(KHUMKAL) 		1736005080NRG24040120241217908 04/01/2024 Sukhvati 1736005080WL076630 Sukhvati 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAMAI MP-36-005-080-004/264
(KHUMKAL) 		1736005080NRG24040120241217912 04/01/2024 ROSHANI DHURVEY 1736005080WL076630 ROSHANI DHURVEY 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 ROSHANIDHURVEY STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-080-004/271
(KHUMKAL) 		1736005080NRG24040120241217917 04/01/2024 RANGIYA WO PREMLAL 1736005080WL076630 RANGIYA WO PREMLAL 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 RANGIYAWOPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAMAI MP-36-005-080-004/273
(KHUMKAL) 		1736005080NRG24040120241217920 04/01/2024 SARITA 1736005080WL076630 SARITA 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 SARITA STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-080-004/274-B
(KHUMKAL) 		1736005080NRG24040120241217922 04/01/2024 RIMALSINGH GAJAM 1736005080WL076630 RIMALSINGH GAJAM 00415 SBIN0001473 780 780 Processed 13/03/2024 684950507 RIMALSINGHGAJAM STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-080-004/277
(KHUMKAL) 		1736005080NRG24040120241217926 04/01/2024 JAYNA DHURVE 1736005080WL076630 JAYNA DHURVE 00415 SBIN0001473 585 585 Processed 13/03/2024 684950507 JAYNADHURVE STATE BANK OF INDIA(508548)
502 JAMAI MP-36-005-080-004/277-A
(KHUMKAL) 		1736005080NRG24040120241217927 04/01/2024 RAJNI DHURVE 1736005080WL076630 RAJNI DHURVE 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 RAJNIDHURVE STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-080-004/286-A
(KHUMKAL) 		1736005080NRG24040120241217934 04/01/2024 KALSO 1736005080WL076630 KALSO 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 KALSO INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAMAI MP-36-005-080-004/300
(KHUMKAL) 		1736005080NRG24040120241217940 04/01/2024 Ramla 1736005080WL076630 Ramla 00415 SBIN0001473 1170 1170 Processed 13/03/2024 684950507 Ramla INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAMAI MP-36-005-080-005/327
(KHUMKAL) 		1736005080NRG24040120241217829 04/01/2024 Kalavati 1736005080WL076628 Kalavati 00415 SBIN0001473 190 190 Processed 13/03/2024 684950507 Kalavati STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-086-001/300
(KHEIRMANDAL) 		1736005000NRG24030120241214588 04/01/2024 Jeevanlal 1736005WL076506 Jeevanlal 00415 SBIN0001473 600 600 Processed 13/03/2024 684950507 Jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-094-001/40-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214608 04/01/2024 SUKHVTI 1736005WL076507 SUKHVTI 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 SUKHVTI BANK OF MAHARASHTRA(607387)
508 JAMAI MP-36-005-094-003/100
(KHIDKI KANHERI) 		1736005000NRG24030120241214609 04/01/2024 SUGGA 1736005WL076507 SUGGA 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 SUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAMAI MP-36-005-094-003/115
(KHIDKI KANHERI) 		1736005000NRG24030120241214612 04/01/2024 SARITA 1736005WL076507 SARITA 00415 SBIN0001473 1075 1075 Processed 13/03/2024 684950507 SARITA STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-094-003/145
(KHIDKI KANHERI) 		1736005000NRG24030120241214619 04/01/2024 SALVANTI 1736005WL076507 SALVANTI 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 SALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAMAI MP-36-005-094-003/148
(KHIDKI KANHERI) 		1736005000NRG24030120241214623 04/01/2024 SUSHEELA 1736005WL076507 SUSHEELA 00415 SBIN0001473 645 645 Processed 13/03/2024 684950507 SUSHEELA BANK OF MAHARASHTRA(607387)
512 JAMAI MP-36-005-094-003/154
(KHIDKI KANHERI) 		1736005000NRG24030120241214625 04/01/2024 ANITA 1736005WL076507 ANITA 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-094-003/169
(KHIDKI KANHERI) 		1736005000NRG24030120241214629 04/01/2024 RADHA 1736005WL076507 RADHA 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAMAI MP-36-005-094-003/175
(KHIDKI KANHERI) 		1736005000NRG24030120241214632 04/01/2024 wasudeo 1736005WL076507 wasudeo 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 wasudeo STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-094-003/202
(KHIDKI KANHERI) 		1736005000NRG24030120241214641 04/01/2024 SUGANA 1736005WL076507 SUGANA 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
516 JAMAI MP-36-005-094-003/203
(KHIDKI KANHERI) 		1736005000NRG24030120241214642 04/01/2024 SEMBATI 1736005WL076507 SEMBATI 00415 SBIN0001473 1075 1075 Processed 13/03/2024 684950507 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
517 JAMAI MP-36-005-094-003/214
(KHIDKI KANHERI) 		1736005000NRG24030120241214647 04/01/2024 Jagbanti 1736005WL076507 Jagbanti 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 Jagbanti BANK OF MAHARASHTRA(607387)
518 JAMAI MP-36-005-094-003/222-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214650 04/01/2024 SAMAKLAL UIKEY 1736005WL076507 SAMAKLAL UIKEY 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 SAMAKLALUIKEY FINO PAYMENTS BANK LTD(608001)
519 JAMAI MP-36-005-094-004/289
(KHIDKI KANHERI) 		1736005000NRG24030120241214662 04/01/2024 RUPA VATTI 1736005WL076507 RUPA VATTI 00415 SBIN0001473 1290 1290 Processed 13/03/2024 684950507 RUPAVATTI STATE BANK OF INDIA(508548)
SubTotal 163058 163058
520 JAMAI MP-36-005-003-001/154
(SANGAKHEDA) 		1736005003NRG24040120241216835 04/01/2024 kasturiya bai 1736005003WL076598 kasturiya bai 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 kasturiyabai STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-003-001/19
(SANGAKHEDA) 		1736005003NRG24040120241216837 04/01/2024 RUP SINGH 1736005003WL076598 RUP SINGH 00415 SBIN0004616 442 442 Processed 13/03/2024 684950507 RUPSINGH STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-003-001/197-A
(SANGAKHEDA) 		1736005003NRG24040120241216840 04/01/2024 Sersingh Seelu 1736005003WL076598 Sersingh Seelu 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 SersinghSeelu STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-003-001/445-A
(SANGAKHEDA) 		1736005003NRG24040120241216846 04/01/2024 Shanvatee sheelu 1736005003WL076598 Shanvatee sheelu 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 Shanvateesheelu STATE BANK OF INDIA(508548)
524 JAMAI MP-36-005-003-001/5
(SANGAKHEDA) 		1736005003NRG24040120241216848 04/01/2024 SUKHBATI BAI 1736005003WL076598 SUKHBATI BAI 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 SUKHBATIBAI STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-003-001/78
(SANGAKHEDA) 		1736005003NRG24040120241216852 04/01/2024 Mrs BISOBAI SHILU 1736005003WL076598 Mrs BISOBAI SHILU 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 MrsBISOBAISHILU STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-003-001/80-A
(SANGAKHEDA) 		1736005003NRG24040120241216855 04/01/2024 Mr SUMARLAL DARSHMA 1736005003WL076598 Mr SUMARLAL DARSHMA 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 MrSUMARLALDARSHMA STATE BANK OF INDIA(508548)
527 JAMAI MP-36-005-003-001/84
(SANGAKHEDA) 		1736005003NRG24040120241216861 04/01/2024 Maanwati Bhopa 1736005003WL076598 Maanwati Bhopa 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 MaanwatiBhopa STATE BANK OF INDIA(508548)
528 JAMAI MP-36-005-003-001/85
(SANGAKHEDA) 		1736005003NRG24040120241216863 04/01/2024 Mrs KAMTABAI ADHARSINGH 1736005003WL076598 Mrs KAMTABAI ADHARSINGH 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 MrsKAMTABAIADHARSINGH STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-003-001/85-A
(SANGAKHEDA) 		1736005003NRG24040120241216865 04/01/2024 Anita Bhopa 1736005003WL076598 Anita Bhopa 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 AnitaBhopa STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-003-001/85-B
(SANGAKHEDA) 		1736005003NRG24040120241216866 04/01/2024 Manish bhopa 1736005003WL076598 Manish bhopa 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 Manishbhopa STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-003-002/429
(SANGAKHEDA) 		1736005003NRG24040120241216868 04/01/2024 SUNILABAI 1736005003WL076598 SUNILABAI 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 SUNILABAI STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-006-006/443
(JHAPIYA) 		1736005000NRG24030120241214265 04/01/2024 SUKHDEV 1736005WL076492 SUKHDEV 00415 SBIN0004616 1100 1100 Processed 13/03/2024 684950507 SUKHDEV BANK OF INDIA(508505)
533 JAMAI MP-36-005-012-003/279-A
(CHAVDA) 		1736005012NRG24030120241216026 04/01/2024 POOJA NARRE 1736005012WL076558 POOJA NARRE 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 POOJANARRE STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-012-003/310
(CHAVDA) 		1736005012NRG24030120241216027 04/01/2024 RADHA BAI NARRE 1736005012WL076558 RADHA BAI NARRE 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 RADHABAINARRE STATE BANK OF INDIA(508548)
535 JAMAI MP-36-005-012-003/328
(CHAVDA) 		1736005012NRG24030120241216030 04/01/2024 HEMLATA 1736005012WL076558 HEMLATA 00415 SBIN0004616 1326 1326 Processed 13/03/2024 684950507 HEMLATA STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-056-001/292
(HIRDA GARH) 		1736005056NRG24030120241214976 04/01/2024 mukesh 1736005056WL076516 mukesh 00415 SBIN0004616 1540 1540 Processed 13/03/2024 684950507 mukesh STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-056-001/385
(HIRDA GARH) 		1736005056NRG24030120241214979 04/01/2024 Mukesh 1736005056WL076516 Mukesh 00415 SBIN0004616 1540 1540 Processed 13/03/2024 684950507 Mukesh STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-076-001/36-A
(MADHKA DHANA) 		1736005056NRG24291220231182428 04/01/2024 gayatri 1736005056WL075333 gayatri 00415 SBIN0004616 1320 1320 Processed 13/03/2024 684950507 gayatri STATE BANK OF INDIA(508548)
SubTotal 24506 24506
539 JAMAI MP-36-005-073-001/92-A
(BADNOOR) 		1736005000NRG24030120241211309 04/01/2024 Sapna Belwanshi 1736005WL076359 Sapna Belwanshi 00415 SBIN0005416 1224 1224 Processed 13/03/2024 684950507 SapnaBelwanshi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
540 JAMAI MP-36-005-013-003/223
(KOBAJHIRI) 		1736005013NRG24020120241207289 04/01/2024 BABITA 1736005013WL076199 BABITA 00415 SBIN0014124 1206 1206 Processed 13/03/2024 684950507 BABITA STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-013-003/224
(KOBAJHIRI) 		1736005013NRG24020120241207290 04/01/2024 pyari 1736005013WL076199 pyari 00415 SBIN0014124 1005 1005 Processed 13/03/2024 684950507 pyari STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-013-003/369
(KOBAJHIRI) 		1736005013NRG24020120241207123 04/01/2024 prembati narre 1736005013WL076194 prembati narre 00415 SBIN0014124 1206 1206 Processed 13/03/2024 684950507 prembatinarre STATE BANK OF INDIA(508548)
SubTotal 3417 3417
543 JAMAI MP-36-005-094-003/145-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214620 04/01/2024 Lakhan 1736005WL076507 Lakhan 00415 SBIN0030094 1290 1290 Processed 13/03/2024 684950507 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
544 JAMAI MP-36-005-080-004/267
(KHUMKAL) 		1736005080NRG24040120241217915 04/01/2024 Punam Dhurvey 1736005080WL076630 Punam Dhurvey 00688 FINO0001001 1170 1170 Processed 13/03/2024 684950507 PunamDhurvey FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
545 JAMAI MP-36-005-056-001/345
(HIRDA GARH) 		1736005056NRG24030120241214978 04/01/2024 Kalasiya 1736005056WL076516 Kalasiya 00688 FINO0001446 1320 1320 Processed 13/03/2024 684950507 Kalasiya STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-076-001/31
(MADHKA DHANA) 		1736005056NRG24291220231182427 04/01/2024 monu 1736005056WL075333 monu 00688 FINO0001446 1320 1320 Processed 13/03/2024 684950507 monu FINO PAYMENTS BANK LTD(608001)
547 JAMAI MP-36-005-076-001/63-B
(MADHKA DHANA) 		1736005056NRG24291220231182432 04/01/2024 Amar 1736005056WL075333 Amar 00688 FINO0001446 1320 1320 Processed 13/03/2024 684950507 Amar STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-076-001/68
(MADHKA DHANA) 		1736005056NRG24291220231182433 04/01/2024 rajesh 1736005056WL075333 rajesh 00688 FINO0001446 1320 1320 Processed 13/03/2024 684950507 rajesh STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-076-001/68-A
(MADHKA DHANA) 		1736005056NRG24291220231182434 04/01/2024 sanu 1736005056WL075333 sanu 00688 FINO0001446 1320 1320 Processed 13/03/2024 684950507 sanu FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
550 JAMAI MP-36-005-003-001/214-A
(SANGAKHEDA) 		1736005003NRG24040120241216842 04/01/2024 Mahavati bai 1736005003WL076598 Mahavati bai 00691 IPOS0000001 442 442 Processed 13/03/2024 684950507 Mahavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-003-001/4-B
(SANGAKHEDA) 		1736005003NRG24040120241216845 04/01/2024 Saliram 1736005003WL076598 Saliram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950507 Saliram STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-003-001/65-B
(SANGAKHEDA) 		1736005003NRG24040120241216849 04/01/2024 KANSRAM DHIKU 1736005003WL076598 KANSRAM DHIKU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950507 KANSRAMDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-003-001/65-B
(SANGAKHEDA) 		1736005003NRG24040120241216850 04/01/2024 Sunita Darshma 1736005003WL076598 Sunita Darshma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950507 SunitaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAMAI MP-36-005-006-006/294
(JHAPIYA) 		1736005000NRG24030120241214225 04/01/2024 BHAGEERATH DHAKARIYA 1736005WL076492 BHAGEERATH DHAKARIYA 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684950507 BHAGEERATHDHAKARIYA STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-013-003/258
(KOBAJHIRI) 		1736005013NRG24020120241207291 04/01/2024 MAMTA YADUWANSHU 1736005013WL076199 MAMTA YADUWANSHU 00691 IPOS0000001 1206 1206 Processed 13/03/2024 684950507 MAMTAYADUWANSHU FINO PAYMENTS BANK LTD(608001)
556 JAMAI MP-36-005-013-003/264
(KOBAJHIRI) 		1736005013NRG24020120241207293 04/01/2024 Prembati Yaduwanshi 1736005013WL076199 Prembati Yaduwanshi 00691 IPOS0000001 1206 1206 Processed 13/03/2024 684950507 PrembatiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAMAI MP-36-005-032-002/672
(GUTTI) 		1736005032NRG24040120241218463 04/01/2024 Babita Thakur 1736005032WL076652 Babita Thakur 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684950507 BabitaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAMAI MP-36-005-056-001/100
(HIRDA GARH) 		1736005056NRG24030120241214945 04/01/2024 RAMDAYAL 1736005056WL076516 RAMDAYAL 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684950507 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-056-001/168
(HIRDA GARH) 		1736005056NRG24030120241214950 04/01/2024 babali 1736005056WL076516 babali 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684950507 babali INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAMAI MP-36-005-056-001/206
(HIRDA GARH) 		1736005056NRG24030120241214953 04/01/2024 DEEPAK 1736005056WL076516 DEEPAK 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684950507 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAMAI MP-36-005-056-001/219-C
(HIRDA GARH) 		1736005056NRG24030120241214957 04/01/2024 Lalita 1736005056WL076516 Lalita 00691 IPOS0000001 1100 1100 Processed 13/03/2024 684950507 Lalita STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-056-001/285
(HIRDA GARH) 		1736005056NRG24030120241214974 04/01/2024 Hirma 1736005056WL076516 Hirma 00691 IPOS0000001 1540 1540 Processed 13/03/2024 684950507 Hirma INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAMAI MP-36-005-069-001/13-A
(KOHNIYA RYT.) 		1736005000NRG24030120241214666 04/01/2024 Savita Yadav 1736005WL076508 Savita Yadav 00691 IPOS0000001 1152 1152 Processed 13/03/2024 684950507 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
564 JAMAI MP-36-005-073-001/141
(BADNOOR) 		1736005000NRG24030120241211258 04/01/2024 Sukhvati Yaduvanshi 1736005WL076359 Sukhvati Yaduvanshi 00691 IPOS0000001 1020 1020 Processed 13/03/2024 684950507 SukhvatiYaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-076-001/24
(MADHKA DHANA) 		1736005056NRG24030120241214983 04/01/2024 Vimla Yaduwanshi 1736005056WL076516 Vimla Yaduwanshi 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684950507 VimlaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
566 JAMAI MP-36-005-076-001/70
(MADHKA DHANA) 		1736005056NRG24291220231182435 04/01/2024 SUMARLAL 1736005056WL075333 SUMARLAL 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684950507 SUMARLAL FINO PAYMENTS BANK LTD(608001)
567 JAMAI MP-36-005-086-001/71-C
(KHEIRMANDAL) 		1736005000NRG24030120241214600 04/01/2024 Dinesh 1736005WL076506 Dinesh 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684950507 Dinesh BANK OF MAHARASHTRA(607387)
568 JAMAI MP-36-005-094-003/107
(KHIDKI KANHERI) 		1736005000NRG24030120241214611 04/01/2024 Kavita kumre 1736005WL076507 Kavita kumre 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684950507 Kavitakumre INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-094-003/144
(KHIDKI KANHERI) 		1736005000NRG24030120241214618 04/01/2024 Kalavanti Dhurvey 1736005WL076507 Kalavanti Dhurvey 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684950507 KalavantiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAMAI MP-36-005-094-003/145-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214621 04/01/2024 Fulvati Dhurve 1736005WL076507 Fulvati Dhurve 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684950507 FulvatiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAMAI MP-36-005-094-003/150
(KHIDKI KANHERI) 		1736005000NRG24030120241214624 04/01/2024 SHUKLA 1736005WL076507 SHUKLA 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684950507 SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAMAI MP-36-005-094-003/199
(KHIDKI KANHERI) 		1736005000NRG24030120241214640 04/01/2024 Rina Uikey 1736005WL076507 Rina Uikey 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684950507 RinaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAMAI MP-36-005-094-003/408
(KHIDKI KANHERI) 		1736005000NRG24030120241214658 04/01/2024 RAMBATI 1736005WL076507 RAMBATI 00691 IPOS0000001 1290 1290 Processed 13/03/2024 684950507 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29190 29190
574 JAMAI MP-36-005-072-002/106
(BORDEHI KHURD) 		1736005000NRG24030120241211312 04/01/2024 INDRABAI SHAMBHUDAYAL 1736005WL076360 INDRABAI SHAMBHUDAYAL 00697 BKID0MG8012 1212 1212 Processed 13/03/2024 684950507 INDRABAISHAMBHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
575 JAMAI MP-36-005-072-003/163
(BORDEHI KHURD) 		1736005000NRG24030120241211344 04/01/2024 BISASN BHATU 1736005WL076360 BISASN BHATU 00697 BKID0MG8012 1212 1212 Processed 13/03/2024 684950507 BISASNBHATU NARMADA JHABUA GRAMIN BANK(508515)
576 JAMAI MP-36-005-072-003/178
(BORDEHI KHURD) 		1736005000NRG24030120241211351 04/01/2024 SARSWATI RAJESH 1736005WL076360 SARSWATI RAJESH 00697 BKID0MG8012 606 606 Processed 13/03/2024 684950507 SARSWATIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
577 JAMAI MP-36-005-072-003/274
(BORDEHI KHURD) 		1736005000NRG24030120241211361 04/01/2024 SAKuN GOpAL YADuwANSHi 1736005WL076360 SAKuN GOpAL YADuwANSHi 00697 BKID0MG8012 1212 1212 Processed 13/03/2024 684950507 SAKuNGOpALYADuwANSHi NARMADA JHABUA GRAMIN BANK(508515)
578 JAMAI MP-36-005-073-001/105-A
(BADNOOR) 		1736005000NRG24030120241211249 04/01/2024 Anita 1736005WL076359 Anita 00697 BKID0MG8012 816 816 Processed 13/03/2024 684950507 Anita NARMADA JHABUA GRAMIN BANK(508515)
579 JAMAI MP-36-005-073-001/113
(BADNOOR) 		1736005000NRG24030120241211250 04/01/2024 Mamta Yaduwanshi 1736005WL076359 Mamta Yaduwanshi 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 MamtaYaduwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
580 JAMAI MP-36-005-073-001/124-A
(BADNOOR) 		1736005000NRG24030120241211253 04/01/2024 lilavati 1736005WL076359 lilavati 00697 BKID0MG8012 408 408 Processed 13/03/2024 684950507 lilavati NARMADA JHABUA GRAMIN BANK(508515)
581 JAMAI MP-36-005-073-001/128-A
(BADNOOR) 		1736005000NRG24030120241211254 04/01/2024 rashmi 1736005WL076359 rashmi 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 rashmi BANK OF MAHARASHTRA(607387)
582 JAMAI MP-36-005-073-001/13
(BADNOOR) 		1736005000NRG24030120241211255 04/01/2024 BINDIYA BATTI 1736005WL076359 BINDIYA BATTI 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 BINDIYABATTI NARMADA JHABUA GRAMIN BANK(508515)
583 JAMAI MP-36-005-073-001/144-A
(BADNOOR) 		1736005000NRG24030120241211259 04/01/2024 SATI 1736005WL076359 SATI 00697 BKID0MG8012 816 816 Processed 13/03/2024 684950507 SATI NARMADA JHABUA GRAMIN BANK(508515)
584 JAMAI MP-36-005-073-001/164
(BADNOOR) 		1736005000NRG24030120241211262 04/01/2024 Akash Gupta 1736005WL076359 Akash Gupta 00697 BKID0MG8012 1428 1428 Processed 13/03/2024 684950507 AkashGupta BANK OF MAHARASHTRA(607387)
585 JAMAI MP-36-005-073-001/267
(BADNOOR) 		1736005000NRG24030120241211269 04/01/2024 shila 1736005WL076359 shila 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 shila NARMADA JHABUA GRAMIN BANK(508515)
586 JAMAI MP-36-005-073-001/269
(BADNOOR) 		1736005000NRG24030120241211270 04/01/2024 SHOBHA 1736005WL076359 SHOBHA 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
587 JAMAI MP-36-005-073-001/277
(BADNOOR) 		1736005000NRG24030120241211273 04/01/2024 tulshiya 1736005WL076359 tulshiya 00697 BKID0MG8012 612 612 Processed 13/03/2024 684950507 tulshiya NARMADA JHABUA GRAMIN BANK(508515)
588 JAMAI MP-36-005-073-001/28
(BADNOOR) 		1736005000NRG24030120241211275 04/01/2024 Ramvati 1736005WL076359 Ramvati 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
589 JAMAI MP-36-005-073-001/283
(BADNOOR) 		1736005000NRG24030120241211276 04/01/2024 RUPESH MANSU 1736005WL076359 RUPESH MANSU 00697 BKID0MG8012 1428 1428 Processed 13/03/2024 684950507 RUPESHMANSU NARMADA JHABUA GRAMIN BANK(508515)
590 JAMAI MP-36-005-073-001/289
(BADNOOR) 		1736005000NRG24030120241211277 04/01/2024 PITRAM AMMILAL YADUWANSHI 1736005WL076359 PITRAM AMMILAL YADUWANSHI 00697 BKID0MG8012 408 408 Processed 13/03/2024 684950507 PITRAMAMMILALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
591 JAMAI MP-36-005-073-001/296
(BADNOOR) 		1736005000NRG24030120241211279 04/01/2024 GOTHAL SUKKU 1736005WL076359 GOTHAL SUKKU 00697 BKID0MG8012 204 204 Processed 13/03/2024 684950507 GOTHALSUKKU NARMADA JHABUA GRAMIN BANK(508515)
592 JAMAI MP-36-005-073-001/299
(BADNOOR) 		1736005000NRG24030120241211280 04/01/2024 KEWALIBAI LT.SANIRAM UIKEY 1736005WL076359 KEWALIBAI LT.SANIRAM UIKEY 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 KEWALIBAILT.SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
593 JAMAI MP-36-005-073-001/30
(BADNOOR) 		1736005000NRG24030120241211281 04/01/2024 LUGGU DURGSHA 1736005WL076359 LUGGU DURGSHA 00697 BKID0MG8012 1428 1428 Processed 13/03/2024 684950507 LUGGUDURGSHA NARMADA JHABUA GRAMIN BANK(508515)
594 JAMAI MP-36-005-073-001/34
(BADNOOR) 		1736005000NRG24030120241211284 04/01/2024 Gita 1736005WL076359 Gita 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-073-001/35
(BADNOOR) 		1736005000NRG24030120241211285 04/01/2024 Somata Batti 1736005WL076359 Somata Batti 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 SomataBatti NARMADA JHABUA GRAMIN BANK(508515)
596 JAMAI MP-36-005-073-001/38-A
(BADNOOR) 		1736005000NRG24030120241211287 04/01/2024 sunita Manekar 1736005WL076359 sunita Manekar 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 sunitaManekar NARMADA JHABUA GRAMIN BANK(508515)
597 JAMAI MP-36-005-073-001/58
(BADNOOR) 		1736005000NRG24030120241211290 04/01/2024 rajani 1736005WL076359 rajani 00697 BKID0MG8012 408 408 Processed 13/03/2024 684950507 rajani NARMADA JHABUA GRAMIN BANK(508515)
598 JAMAI MP-36-005-073-001/61
(BADNOOR) 		1736005000NRG24030120241211291 04/01/2024 SAMOTI CHAITU 1736005WL076359 SAMOTI CHAITU 00697 BKID0MG8012 1020 1020 Processed 13/03/2024 684950507 SAMOTICHAITU NARMADA JHABUA GRAMIN BANK(508515)
599 JAMAI MP-36-005-073-001/73
(BADNOOR) 		1736005000NRG24030120241211296 04/01/2024 JAMATI UIKEY 1736005WL076359 JAMATI UIKEY 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 JAMATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
600 JAMAI MP-36-005-073-001/74
(BADNOOR) 		1736005000NRG24030120241211297 04/01/2024 RAM ASHOK ANTU 1736005WL076359 RAM ASHOK ANTU 00697 BKID0MG8012 816 816 Processed 13/03/2024 684950507 RAMASHOKANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
601 JAMAI MP-36-005-073-001/76
(BADNOOR) 		1736005000NRG24030120241211299 04/01/2024 bhagvati 1736005WL076359 bhagvati 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
602 JAMAI MP-36-005-073-001/79-A
(BADNOOR) 		1736005000NRG24030120241211301 04/01/2024 RAJNI SATISH 1736005WL076359 RAJNI SATISH 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 RAJNISATISH NARMADA JHABUA GRAMIN BANK(508515)
603 JAMAI MP-36-005-073-001/8
(BADNOOR) 		1736005000NRG24030120241211303 04/01/2024 DIPIKA 1736005WL076359 DIPIKA 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
604 JAMAI MP-36-005-073-001/8
(BADNOOR) 		1736005000NRG24030120241211302 04/01/2024 Hirul Parteti 1736005WL076359 Hirul Parteti 00697 BKID0MG8012 1224 1224 Processed 13/03/2024 684950507 HirulParteti INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMAI MP-36-005-073-001/85
(BADNOOR) 		1736005000NRG24030120241211305 04/01/2024 ASHOKE MANGALIYA 1736005WL076359 ASHOKE MANGALIYA 00697 BKID0MG8012 612 612 Processed 13/03/2024 684950507 ASHOKEMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
606 JAMAI MP-36-005-073-001/85-A
(BADNOOR) 		1736005000NRG24030120241211306 04/01/2024 Anita 1736005WL076359 Anita 00697 BKID0MG8012 1428 1428 Processed 13/03/2024 684950507 Anita NARMADA JHABUA GRAMIN BANK(508515)
607 JAMAI MP-36-005-080-004/232-A
(KHUMKAL) 		1736005080NRG24040120241217886 04/01/2024 BUDDO 1736005080WL076630 BUDDO 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 BUDDO NARMADA JHABUA GRAMIN BANK(508515)
608 JAMAI MP-36-005-080-004/235-A
(KHUMKAL) 		1736005080NRG24040120241217889 04/01/2024 Memawti 1736005080WL076630 Memawti 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 Memawti INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAMAI MP-36-005-080-004/241
(KHUMKAL) 		1736005080NRG24040120241217892 04/01/2024 CHUNNILAL SO SAKDHU 1736005080WL076630 CHUNNILAL SO SAKDHU 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 CHUNNILALSOSAKDHU INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMAI MP-36-005-080-004/243
(KHUMKAL) 		1736005080NRG24040120241217895 04/01/2024 KAMLA WO MAGARSA 1736005080WL076630 KAMLA WO MAGARSA 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 KAMLAWOMAGARSA NARMADA JHABUA GRAMIN BANK(508515)
611 JAMAI MP-36-005-080-004/253
(KHUMKAL) 		1736005080NRG24040120241217905 04/01/2024 SUKARLAL SO MAGDU 1736005080WL076630 SUKARLAL SO MAGDU 00697 BKID0MG8012 975 975 Processed 13/03/2024 684950507 SUKARLALSOMAGDU NARMADA JHABUA GRAMIN BANK(508515)
612 JAMAI MP-36-005-080-004/263
(KHUMKAL) 		1736005080NRG24040120241217909 04/01/2024 FULA BAI 1736005080WL076630 FULA BAI 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
613 JAMAI MP-36-005-080-004/270
(KHUMKAL) 		1736005080NRG24040120241217916 04/01/2024 Manto WO Bukaram 1736005080WL076630 Manto WO Bukaram 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 MantoWOBukaram BANK OF MAHARASHTRA(607387)
614 JAMAI MP-36-005-080-004/274-A
(KHUMKAL) 		1736005080NRG24040120241217921 04/01/2024 IMALSINGH 1736005080WL076630 IMALSINGH 00697 BKID0MG8012 780 780 Processed 13/03/2024 684950507 IMALSINGH STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-080-004/277
(KHUMKAL) 		1736005080NRG24040120241217925 04/01/2024 Gulbabai 1736005080WL076630 Gulbabai 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 Gulbabai NARMADA JHABUA GRAMIN BANK(508515)
616 JAMAI MP-36-005-080-004/279
(KHUMKAL) 		1736005080NRG24040120241217929 04/01/2024 Kalabai 1736005080WL076630 Kalabai 00697 BKID0MG8012 1170 1170 Processed 13/03/2024 684950507 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMAI MP-36-005-080-004/281-A
(KHUMKAL) 		1736005080NRG24040120241217932 04/01/2024 Malti 1736005080WL076630 Malti 00697 BKID0MG8012 390 390 Processed 13/03/2024 684950507 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMAI MP-36-005-080-004/281-A
(KHUMKAL) 		1736005080NRG24040120241217931 04/01/2024 Tilakram 1736005080WL076630 Tilakram 00697 BKID0MG8012 195 195 Processed 13/03/2024 684950507 Tilakram NARMADA JHABUA GRAMIN BANK(508515)
619 JAMAI MP-36-005-094-003/107
(KHIDKI KANHERI) 		1736005000NRG24030120241214610 04/01/2024 SUKKAN BHAJAN 1736005WL076507 SUKKAN BHAJAN 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 SUKKANBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
620 JAMAI MP-36-005-094-003/124
(KHIDKI KANHERI) 		1736005000NRG24030120241214613 04/01/2024 kamli 1736005WL076507 kamli 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAMAI MP-36-005-094-003/131-A
(KHIDKI KANHERI) 		1736005000NRG24030120241214614 04/01/2024 DEVKI 1736005WL076507 DEVKI 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-094-003/141
(KHIDKI KANHERI) 		1736005000NRG24030120241214615 04/01/2024 DILIP WARI 1736005WL076507 DILIP WARI 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 DILIPWARI FINO PAYMENTS BANK LTD(608001)
623 JAMAI MP-36-005-094-003/141
(KHIDKI KANHERI) 		1736005000NRG24030120241214616 04/01/2024 llita 1736005WL076507 llita 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 llita INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-094-003/142
(KHIDKI KANHERI) 		1736005000NRG24030120241214617 04/01/2024 MUUNA BAJAN KUMARE 1736005WL076507 MUUNA BAJAN KUMARE 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 MUUNABAJANKUMARE BANK OF MAHARASHTRA(607387)
625 JAMAI MP-36-005-094-003/156
(KHIDKI KANHERI) 		1736005000NRG24030120241214626 04/01/2024 RAMTA BHADU UIKE 1736005WL076507 RAMTA BHADU UIKE 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 RAMTABHADUUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAMAI MP-36-005-094-003/163
(KHIDKI KANHERI) 		1736005000NRG24030120241214628 04/01/2024 JAMMO BRAJLAL 1736005WL076507 JAMMO BRAJLAL 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 JAMMOBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
627 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005000NRG24030120241214633 04/01/2024 RANEETA 1736005WL076507 RANEETA 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 RANEETA NARMADA JHABUA GRAMIN BANK(508515)
628 JAMAI MP-36-005-094-003/188
(KHIDKI KANHERI) 		1736005000NRG24030120241214635 04/01/2024 BHARAT BHIKU 1736005WL076507 BHARAT BHIKU 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 BHARATBHIKU NARMADA JHABUA GRAMIN BANK(508515)
629 JAMAI MP-36-005-094-003/189
(KHIDKI KANHERI) 		1736005000NRG24030120241214636 04/01/2024 KAMALNATH BHOOTA 1736005WL076507 KAMALNATH BHOOTA 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 KAMALNATHBHOOTA NARMADA JHABUA GRAMIN BANK(508515)
630 JAMAI MP-36-005-094-003/198
(KHIDKI KANHERI) 		1736005000NRG24030120241214639 04/01/2024 RUKMAN PANDU 1736005WL076507 RUKMAN PANDU 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 RUKMANPANDU NARMADA JHABUA GRAMIN BANK(508515)
631 JAMAI MP-36-005-094-003/209-B
(KHIDKI KANHERI) 		1736005000NRG24030120241214643 04/01/2024 SHEELA 1736005WL076507 SHEELA 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-094-003/211-B
(KHIDKI KANHERI) 		1736005000NRG24030120241214645 04/01/2024 ASHA 1736005WL076507 ASHA 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 ASHA BANK OF MAHARASHTRA(607387)
633 JAMAI MP-36-005-094-003/214
(KHIDKI KANHERI) 		1736005000NRG24030120241214646 04/01/2024 SUNNILAL JOGILAL DHURVE 1736005WL076507 SUNNILAL JOGILAL DHURVE 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 SUNNILALJOGILALDHURVE BANK OF MAHARASHTRA(607387)
634 JAMAI MP-36-005-094-003/225
(KHIDKI KANHERI) 		1736005000NRG24030120241214651 04/01/2024 LALITA 1736005WL076507 LALITA 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-094-003/227
(KHIDKI KANHERI) 		1736005000NRG24030120241214652 04/01/2024 BALANG BHIKU 1736005WL076507 BALANG BHIKU 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 BALANGBHIKU BANK OF MAHARASHTRA(607387)
636 JAMAI MP-36-005-094-003/405
(KHIDKI KANHERI) 		1736005000NRG24030120241214655 04/01/2024 MANGALBATI KULCHAND 1736005WL076507 MANGALBATI KULCHAND 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 MANGALBATIKULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-094-003/406
(KHIDKI KANHERI) 		1736005000NRG24030120241214656 04/01/2024 SAYMA BAI RAHALSA 1736005WL076507 SAYMA BAI RAHALSA 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 SAYMABAIRAHALSA NARMADA JHABUA GRAMIN BANK(508515)
638 JAMAI MP-36-005-094-003/408
(KHIDKI KANHERI) 		1736005000NRG24030120241214657 04/01/2024 SAHANLAL DHURVEY SUMMAR DHURVEY 1736005WL076507 SAHANLAL DHURVEY SUMMAR DHURVEY 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 SAHANLALDHURVEYSUMMARDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
639 JAMAI MP-36-005-094-003/409
(KHIDKI KANHERI) 		1736005000NRG24030120241214659 04/01/2024 RUPLAL JANAK 1736005WL076507 RUPLAL JANAK 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 RUPLALJANAK BANK OF MAHARASHTRA(607387)
640 JAMAI MP-36-005-094-003/417
(KHIDKI KANHERI) 		1736005000NRG24030120241214660 04/01/2024 MANOJ 1736005WL076507 MANOJ 00697 BKID0MG8012 1290 1290 Processed 13/03/2024 684950507 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-098-003/353
(BELGAON MAL) 		1736005000NRG24030120241211134 04/01/2024 GANGARAM JAMMAR 1736005WL076354 GANGARAM JAMMAR 00697 BKID0MG8012 1326 1326 Processed 13/03/2024 684950507 GANGARAMJAMMAR BANK OF MAHARASHTRA(607387)
642 JAMAI MP-36-005-098-003/361
(BELGAON MAL) 		1736005000NRG24030120241211135 04/01/2024 MAHEJI RAGLAL 1736005WL076354 MAHEJI RAGLAL 00697 BKID0MG8012 1326 1326 Processed 13/03/2024 684950507 MAHEJIRAGLAL BANK OF MAHARASHTRA(607387)
643 JAMAI MP-36-005-098-003/557
(BELGAON MAL) 		1736005000NRG24030120241211137 04/01/2024 Peertu Sadan 1736005WL076354 Peertu Sadan 00697 BKID0MG8012 1105 1105 Processed 13/03/2024 684950507 PeertuSadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78271 78271
644 JAMAI MP-36-005-056-001/12
(HIRDA GARH) 		1736005056NRG24030120241214947 04/01/2024 KARU SAGNU 1736005056WL076516 KARU SAGNU 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 KARUSAGNU NARMADA JHABUA GRAMIN BANK(508515)
645 JAMAI MP-36-005-056-001/192
(HIRDA GARH) 		1736005056NRG24030120241214952 04/01/2024 Madhuri 1736005056WL076516 Madhuri 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 Madhuri STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-056-001/221
(HIRDA GARH) 		1736005056NRG24030120241214959 04/01/2024 NARMADA AND 1736005056WL076516 NARMADA AND 00697 BKID0MG8022 1540 1540 Processed 13/03/2024 684950507 NARMADAAND NARMADA JHABUA GRAMIN BANK(508515)
647 JAMAI MP-36-005-056-001/222-A
(HIRDA GARH) 		1736005056NRG24030120241214960 04/01/2024 Sarju 1736005056WL076516 Sarju 00697 BKID0MG8022 1540 1540 Processed 13/03/2024 684950507 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-056-001/224
(HIRDA GARH) 		1736005056NRG24030120241214961 04/01/2024 Nanhi 1736005056WL076516 Nanhi 00697 BKID0MG8022 880 880 Processed 13/03/2024 684950507 Nanhi STATE BANK OF INDIA(508548)
649 JAMAI MP-36-005-056-001/233
(HIRDA GARH) 		1736005056NRG24030120241214964 04/01/2024 SUKKU KHUSILAL 1736005056WL076516 SUKKU KHUSILAL 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 SUKKUKHUSILAL NARMADA JHABUA GRAMIN BANK(508515)
650 JAMAI MP-36-005-056-001/242
(HIRDA GARH) 		1736005056NRG24030120241214965 04/01/2024 Munni 1736005056WL076516 Munni 00697 BKID0MG8022 1100 1100 Processed 13/03/2024 684950507 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMAI MP-36-005-056-001/255-A
(HIRDA GARH) 		1736005056NRG24030120241214967 04/01/2024 SANTOSHI 1736005056WL076516 SANTOSHI 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
652 JAMAI MP-36-005-056-001/261
(HIRDA GARH) 		1736005056NRG24030120241214969 04/01/2024 SUNITA 1736005056WL076516 SUNITA 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-056-001/301
(HIRDA GARH) 		1736005056NRG24030120241214977 04/01/2024 Mangali 1736005056WL076516 Mangali 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 Mangali NARMADA JHABUA GRAMIN BANK(508515)
654 JAMAI MP-36-005-056-001/43-C
(HIRDA GARH) 		1736005056NRG24030120241214982 04/01/2024 DURGA 1736005056WL076516 DURGA 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 DURGA NARMADA JHABUA GRAMIN BANK(508515)
655 JAMAI MP-36-005-076-001/16
(MADHKA DHANA) 		1736005056NRG24291220231182424 04/01/2024 Kachro 1736005056WL075333 Kachro 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 Kachro NARMADA JHABUA GRAMIN BANK(508515)
656 JAMAI MP-36-005-076-001/29
(MADHKA DHANA) 		1736005056NRG24291220231182426 04/01/2024 Ramwati 1736005056WL075333 Ramwati 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-076-001/37
(MADHKA DHANA) 		1736005056NRG24030120241214984 04/01/2024 Rupa yaduwanshi 1736005056WL076516 Rupa yaduwanshi 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 Rupayaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
658 JAMAI MP-36-005-076-001/39
(MADHKA DHANA) 		1736005056NRG24030120241214985 04/01/2024 MEKHLAL 1736005056WL076516 MEKHLAL 00697 BKID0MG8022 660 660 Processed 13/03/2024 684950507 MEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-076-001/40
(MADHKA DHANA) 		1736005056NRG24030120241214986 04/01/2024 KALA 1736005056WL076516 KALA 00697 BKID0MG8022 1540 1540 Processed 13/03/2024 684950507 KALA NARMADA JHABUA GRAMIN BANK(508515)
660 JAMAI MP-36-005-076-001/40-A
(MADHKA DHANA) 		1736005056NRG24030120241214987 04/01/2024 Birma 1736005056WL076516 Birma 00697 BKID0MG8022 1320 1320 Processed 13/03/2024 684950507 Birma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21780 21780
661 JAMAI MP-36-005-006-006/277-A
(JHAPIYA) 		1736005000NRG24030120241214218 04/01/2024 chetibai 1736005WL076492 chetibai 00697 BKID0MG8041 1100 1100 Processed 13/03/2024 684950507 chetibai NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-006-006/449
(JHAPIYA) 		1736005000NRG24030120241214270 04/01/2024 AAMVATI 1736005WL076492 AAMVATI 00697 BKID0MG8041 880 880 Processed 13/03/2024 684950507 AAMVATI FINO PAYMENTS BANK LTD(608001)
663 JAMAI MP-36-005-012-002/126-A
(CHAVDA) 		1736005012NRG24030120241216039 04/01/2024 RUPESH VITANSA DHURVE 1736005012WL076559 RUPESH VITANSA DHURVE 00697 BKID0MG8041 1326 1326 Processed 13/03/2024 684950507 RUPESHVITANSADHURVE NARMADA JHABUA GRAMIN BANK(508515)
664 JAMAI MP-36-005-020-004/213
(RICHEDA) 		1736005000NRG24030120241214812 04/01/2024 RANIYA WO CHANDRAKUMAR YADUWANSHI 1736005WL076513 RANIYA WO CHANDRAKUMAR YADUWANSHI 00697 BKID0MG8041 430 430 Processed 13/03/2024 684950507 RANIYAWOCHANDRAKUMARYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3736 3736
665 JAMAI MP-36-005-012-002/156
(CHAVDA) 		1736005012NRG24030120241215996 04/01/2024 PREMA 1736005012WL076557 PREMA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950507 PREMA FINO PAYMENTS BANK LTD(608001)
666 JAMAI MP-36-005-013-003/204
(KOBAJHIRI) 		1736005013NRG24020120241207285 04/01/2024 CHATAN YADUWANSH 1736005013WL076199 CHATAN YADUWANSH 00697 BKID0NAMRGB 1206 1206 Processed 13/03/2024 684950507 CHATANYADUWANSH NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-020-003/161-A
(RICHEDA) 		1736005000NRG24030120241214803 04/01/2024 kamla bai nagwanshi 1736005WL076513 kamla bai nagwanshi 00697 BKID0NAMRGB 430 430 Processed 13/03/2024 684950507 kamlabainagwanshi CENTRAL BANK OF INDIA(607115)
668 JAMAI MP-36-005-056-001/145
(HIRDA GARH) 		1736005056NRG24030120241214949 04/01/2024 LAXMI 1736005056WL076516 LAXMI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-056-001/191
(HIRDA GARH) 		1736005056NRG24030120241214951 04/01/2024 kaosal w o thannu 1736005056WL076516 kaosal w o thannu 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 kaosalwothannu NARMADA JHABUA GRAMIN BANK(508515)
670 JAMAI MP-36-005-056-001/218
(HIRDA GARH) 		1736005056NRG24030120241214955 04/01/2024 FANDILAL GORELAL TIVTI ASHOK 1736005056WL076516 FANDILAL GORELAL TIVTI ASHOK 00697 BKID0NAMRGB 1540 1540 Processed 13/03/2024 684950507 FANDILALGORELALTIVTIASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
671 JAMAI MP-36-005-056-001/260
(HIRDA GARH) 		1736005056NRG24030120241214968 04/01/2024 URMILA 1736005056WL076516 URMILA 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 684950507 URMILA STATE BANK OF INDIA(508548)
672 JAMAI MP-36-005-056-001/262
(HIRDA GARH) 		1736005056NRG24030120241214970 04/01/2024 SUKHNANDAN 1736005056WL076516 SUKHNANDAN 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 684950507 SUKHNANDAN BANK OF MAHARASHTRA(607387)
673 JAMAI MP-36-005-056-001/271
(HIRDA GARH) 		1736005056NRG24030120241214971 04/01/2024 CHAMAN 1736005056WL076516 CHAMAN 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 CHAMAN CENTRAL BANK OF INDIA(607115)
674 JAMAI MP-36-005-056-001/271
(HIRDA GARH) 		1736005056NRG24030120241214972 04/01/2024 Sunita 1736005056WL076516 Sunita 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 Sunita STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-056-001/281
(HIRDA GARH) 		1736005056NRG24030120241214973 04/01/2024 KAMLABAI 1736005056WL076516 KAMLABAI 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
676 JAMAI MP-36-005-056-001/43-B
(HIRDA GARH) 		1736005056NRG24030120241214981 04/01/2024 lalitta 1736005056WL076516 lalitta 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 lalitta NARMADA JHABUA GRAMIN BANK(508515)
677 JAMAI MP-36-005-072-002/120
(BORDEHI KHURD) 		1736005000NRG24030120241211324 04/01/2024 Doulat Chironji 1736005WL076360 Doulat Chironji 00697 BKID0NAMRGB 1010 1010 Processed 13/03/2024 684950507 DoulatChironji NARMADA JHABUA GRAMIN BANK(508515)
678 JAMAI MP-36-005-072-002/120
(BORDEHI KHURD) 		1736005000NRG24030120241211325 04/01/2024 doulat chironji 1736005WL076360 doulat chironji 00697 BKID0NAMRGB 1010 1010 Processed 13/03/2024 684950507 doulatchironji NARMADA JHABUA GRAMIN BANK(508515)
679 JAMAI MP-36-005-072-002/126
(BORDEHI KHURD) 		1736005000NRG24030120241211329 04/01/2024 UMMANATH BHAIYALAL 1736005WL076360 UMMANATH BHAIYALAL 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 UMMANATHBHAIYALAL STATE BANK OF INDIA(508548)
680 JAMAI MP-36-005-072-002/131
(BORDEHI KHURD) 		1736005000NRG24030120241211334 04/01/2024 bHOLA GODAL 1736005WL076360 bHOLA GODAL 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 bHOLAGODAL NARMADA JHABUA GRAMIN BANK(508515)
681 JAMAI MP-36-005-072-003/150
(BORDEHI KHURD) 		1736005000NRG24030120241211341 04/01/2024 prahlad ramnath 1736005WL076360 prahlad ramnath 00697 BKID0NAMRGB 606 606 Processed 13/03/2024 684950507 prahladramnath BANK OF MAHARASHTRA(607387)
682 JAMAI MP-36-005-072-003/151
(BORDEHI KHURD) 		1736005000NRG24030120241211342 04/01/2024 meena kishor 1736005WL076360 meena kishor 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 meenakishor NARMADA JHABUA GRAMIN BANK(508515)
683 JAMAI MP-36-005-072-003/174
(BORDEHI KHURD) 		1736005000NRG24030120241211346 04/01/2024 rambati 1736005WL076360 rambati 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 rambati BANK OF MAHARASHTRA(607387)
684 JAMAI MP-36-005-072-003/174
(BORDEHI KHURD) 		1736005000NRG24030120241211345 04/01/2024 SANNILAL BRAJLAL 1736005WL076360 SANNILAL BRAJLAL 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 SANNILALBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
685 JAMAI MP-36-005-072-003/176
(BORDEHI KHURD) 		1736005000NRG24030120241211350 04/01/2024 FUSANLAL MADRE 1736005WL076360 FUSANLAL MADRE 00697 BKID0NAMRGB 202 202 Processed 13/03/2024 684950507 FUSANLALMADRE NARMADA JHABUA GRAMIN BANK(508515)
686 JAMAI MP-36-005-072-003/179
(BORDEHI KHURD) 		1736005000NRG24030120241211352 04/01/2024 shiviai tukiya 1736005WL076360 shiviai tukiya 00697 BKID0NAMRGB 1010 1010 Processed 13/03/2024 684950507 shiviaitukiya STATE BANK OF INDIA(508548)
687 JAMAI MP-36-005-072-003/189
(BORDEHI KHURD) 		1736005000NRG24030120241211353 04/01/2024 LIMCHU SUMARLAL UIKEY 1736005WL076360 LIMCHU SUMARLAL UIKEY 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 LIMCHUSUMARLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
688 JAMAI MP-36-005-072-003/189
(BORDEHI KHURD) 		1736005000NRG24030120241211354 04/01/2024 limchu uikey 1736005WL076360 limchu uikey 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 limchuuikey NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-072-003/191-A
(BORDEHI KHURD) 		1736005000NRG24030120241211356 04/01/2024 mamta 1736005WL076360 mamta 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 mamta STATE BANK OF INDIA(508548)
690 JAMAI MP-36-005-072-003/192
(BORDEHI KHURD) 		1736005000NRG24030120241211359 04/01/2024 SHAKAL BRAJLAL 1736005WL076360 SHAKAL BRAJLAL 00697 BKID0NAMRGB 808 808 Processed 13/03/2024 684950507 SHAKALBRAJLAL BANK OF MAHARASHTRA(607387)
691 JAMAI MP-36-005-072-003/215
(BORDEHI KHURD) 		1736005000NRG24030120241211360 04/01/2024 SHABLAL SUKKU 1736005WL076360 SHABLAL SUKKU 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 SHABLALSUKKU NARMADA JHABUA GRAMIN BANK(508515)
692 JAMAI MP-36-005-072-003/280
(BORDEHI KHURD) 		1736005000NRG24030120241211362 04/01/2024 sarita 1736005WL076360 sarita 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 684950507 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-072-003/281
(BORDEHI KHURD) 		1736005000NRG24030120241211363 04/01/2024 Raghunath Goteal 1736005WL076360 Raghunath Goteal 00697 BKID0NAMRGB 1010 1010 Processed 13/03/2024 684950507 RaghunathGoteal STATE BANK OF INDIA(508548)
694 JAMAI MP-36-005-073-001/10
(BADNOOR) 		1736005000NRG24030120241211248 04/01/2024 Raiylo 1736005WL076359 Raiylo 00697 BKID0NAMRGB 1428 1428 Processed 13/03/2024 684950507 Raiylo NARMADA JHABUA GRAMIN BANK(508515)
695 JAMAI MP-36-005-073-001/114
(BADNOOR) 		1736005000NRG24030120241211251 04/01/2024 SHIPPU BISAN KATIYA 1736005WL076359 SHIPPU BISAN KATIYA 00697 BKID0NAMRGB 1428 1428 Processed 13/03/2024 684950507 SHIPPUBISANKATIYA NARMADA JHABUA GRAMIN BANK(508515)
696 JAMAI MP-36-005-073-001/15
(BADNOOR) 		1736005000NRG24030120241211260 04/01/2024 SHANTA BHUTA 1736005WL076359 SHANTA BHUTA 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684950507 SHANTABHUTA NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-073-001/20-A
(BADNOOR) 		1736005000NRG24030120241211264 04/01/2024 RITA PINTU 1736005WL076359 RITA PINTU 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684950507 RITAPINTU NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-073-001/255
(BADNOOR) 		1736005000NRG24030120241211265 04/01/2024 RANOTA BAI VIRENDRA 1736005WL076359 RANOTA BAI VIRENDRA 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684950507 RANOTABAIVIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-073-001/262
(BADNOOR) 		1736005000NRG24030120241211266 04/01/2024 ramkali 1736005WL076359 ramkali 00697 BKID0NAMRGB 816 816 Processed 13/03/2024 684950507 ramkali NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-073-001/265
(BADNOOR) 		1736005000NRG24030120241211267 04/01/2024 membati 1736005WL076359 membati 00697 BKID0NAMRGB 1428 1428 Processed 13/03/2024 684950507 membati NARMADA JHABUA GRAMIN BANK(508515)
701 JAMAI MP-36-005-073-001/271
(BADNOOR) 		1736005000NRG24030120241211272 04/01/2024 lalita 1736005WL076359 lalita 00697 BKID0NAMRGB 1020 1020 Processed 13/03/2024 684950507 lalita NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-073-001/328-A
(BADNOOR) 		1736005000NRG24030120241211283 04/01/2024 Nitu 1736005WL076359 Nitu 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684950507 Nitu STATE BANK OF INDIA(508548)
703 JAMAI MP-36-005-073-001/37
(BADNOOR) 		1736005000NRG24030120241211286 04/01/2024 devaki 1736005WL076359 devaki 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684950507 devaki STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-073-001/75
(BADNOOR) 		1736005000NRG24030120241211298 04/01/2024 jugani 1736005WL076359 jugani 00697 BKID0NAMRGB 1428 1428 Processed 13/03/2024 684950507 jugani NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-073-001/79
(BADNOOR) 		1736005000NRG24030120241211300 04/01/2024 Pushiya 1736005WL076359 Pushiya 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684950507 Pushiya NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-073-001/92
(BADNOOR) 		1736005000NRG24030120241211307 04/01/2024 FULWATI LAKHAN BELWANSHI 1736005WL076359 FULWATI LAKHAN BELWANSHI 00697 BKID0NAMRGB 1224 1224 Processed 13/03/2024 684950507 FULWATILAKHANBELWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
707 JAMAI MP-36-005-076-001/48
(MADHKA DHANA) 		1736005056NRG24291220231182430 04/01/2024 MUNNA KAYDA 1736005056WL075333 MUNNA KAYDA 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 MUNNAKAYDA NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-076-001/60
(MADHKA DHANA) 		1736005056NRG24291220231182431 04/01/2024 fagulal 1736005056WL075333 fagulal 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 684950507 fagulal CENTRAL BANK OF INDIA(607115)
709 JAMAI MP-36-005-080-004/238
(KHUMKAL) 		1736005080NRG24040120241217891 04/01/2024 SHAMRAO SO BANCHILAL 1736005080WL076630 SHAMRAO SO BANCHILAL 00697 BKID0NAMRGB 975 975 Processed 13/03/2024 684950507 SHAMRAOSOBANCHILAL NARMADA JHABUA GRAMIN BANK(508515)
710 JAMAI MP-36-005-080-004/247
(KHUMKAL) 		1736005080NRG24040120241217900 04/01/2024 MANIYA WO JHITHA 1736005080WL076630 MANIYA WO JHITHA 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684950507 MANIYAWOJHITHA NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-080-004/252
(KHUMKAL) 		1736005080NRG24040120241217903 04/01/2024 MANOJ SO SUNDAR 1736005080WL076630 MANOJ SO SUNDAR 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684950507 MANOJSOSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-080-004/256
(KHUMKAL) 		1736005080NRG24040120241217907 04/01/2024 RANGULAL 1736005080WL076630 RANGULAL 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684950507 RANGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-080-004/374
(KHUMKAL) 		1736005080NRG24040120241217941 04/01/2024 REEMA BAI 1736005080WL076630 REEMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 684950507 REEMABAI NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-080-005/369
(KHUMKAL) 		1736005080NRG24040120241217833 04/01/2024 Sakarbati 1736005080WL076628 Sakarbati 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 684950507 Sakarbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57569 57569
715 JAMAI MP-36-005-019-001/47
(KEVLARI) 		1736005000NRG24030120241214294 04/01/2024 Mahesh Dehariya 1736005WL076493 Mahesh Dehariya 00703 AIRP0000001 1090 1090 Processed 13/03/2024 684950507 MaheshDehariya CENTRAL BANK OF INDIA(607115)
716 JAMAI MP-36-005-019-002/350
(KEVLARI) 		1736005000NRG24030120241214335 04/01/2024 Rohit Kumar Dhurve 1736005WL076493 Rohit Kumar Dhurve 00703 AIRP0000001 1308 1308 Processed 13/03/2024 684950507 RohitKumarDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 2398 2398
Total 762695 762695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_040124APB_FTO_419822 Bank of India BKID0008941 DAMUA 53141
2 JAMAI MP1736005_040124APB_FTO_419822 Bank of Maharastra MAHB0000537 JUNNARDEO 78863
3 JAMAI MP1736005_040124APB_FTO_419822 Bank of Maharastra MAHB0000552 TAMIA 2306
4 JAMAI MP1736005_040124APB_FTO_419822 Bank of Maharastra MAHB0000560 UMRETH 1920
5 JAMAI MP1736005_040124APB_FTO_419822 Bank of Maharastra MAHB0000613 NANDORA 26520
6 JAMAI MP1736005_040124APB_FTO_419822 Bank of Maharastra MAHB0001687 MAINIKHAPA 2873
7 JAMAI MP1736005_040124APB_FTO_419822 Bank of Maharastra MAHB0001929 NAVEGAON 75340
8 JAMAI MP1736005_040124APB_FTO_419822 Central Bank Of India CBIN0282534 JUNNARDEO 122247
9 JAMAI MP1736005_040124APB_FTO_419822 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 4186
10 JAMAI MP1736005_040124APB_FTO_419822 Central Bank Of India CBIN0284675 PALACHAURAI 1090
11 JAMAI MP1736005_040124APB_FTO_419822 State Bank of India SBIN0001473 JUNNARDEO 163058
12 JAMAI MP1736005_040124APB_FTO_419822 State Bank of India SBIN0004616 DAMUA 24506
13 JAMAI MP1736005_040124APB_FTO_419822 State Bank of India SBIN0005416 AMBHARA 1224
14 JAMAI MP1736005_040124APB_FTO_419822 State Bank of India SBIN0014124 TAMIYA 3417
15 JAMAI MP1736005_040124APB_FTO_419822 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1290
16 JAMAI MP1736005_040124APB_FTO_419822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
17 JAMAI MP1736005_040124APB_FTO_419822 Fino Payments Bank Ltd FINO0001446 MP RO 6600
18 JAMAI MP1736005_040124APB_FTO_419822 India Post Payments Bank IPOS0000001 Chindwada 29190
19 JAMAI MP1736005_040124APB_FTO_419822 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 78271
20 JAMAI MP1736005_040124APB_FTO_419822 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 21780
21 JAMAI MP1736005_040124APB_FTO_419822 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 3736
22 JAMAI MP1736005_040124APB_FTO_419822 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 14300
23 JAMAI MP1736005_040124APB_FTO_419822 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 2962
24 JAMAI MP1736005_040124APB_FTO_419822 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 40307
25 JAMAI MP1736005_040124APB_FTO_419822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2398

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