Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_290124APB_FTO_446888
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-36-005-096-002/266-A
(BINDRAI) 		1736005096NRG24260120241387442 29/01/2024 Nandkisor Yaduwanshi 1736005096WL082452 Nandkisor Yaduwanshi 00045 BARB0MANDID 1020 1020 Processed 26/03/2024 005316943 NandkisorYaduwanshi BANK OF BARODA(606985)
SubTotal 1020 1020
2 JAMAI MP-36-005-055-004/335
(MANDHAI) 		1736005055NRG24290120241407719 29/01/2024 BASANTI WO FARID 1736005055WL083178 BASANTI WO FARID 00048 BKID0004127 884 884 Processed 26/03/2024 005316943 BASANTIWOFARID BANK OF INDIA(508505)
SubTotal 884 884
3 JAMAI MP-36-005-001-004/249
(KUKARPANI) 		1736005001NRG24290120241404830 29/01/2024 ASULAL 1736005001WL083072 ASULAL 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 ASULAL BANK OF INDIA(508505)
4 JAMAI MP-36-005-001-004/252-A
(KUKARPANI) 		1736005001NRG24290120241404831 29/01/2024 Amita Narre 1736005001WL083072 Amita Narre 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 AmitaNarre BANK OF INDIA(508505)
5 JAMAI MP-36-005-001-004/265
(KUKARPANI) 		1736005001NRG24290120241404832 29/01/2024 CHAITRAM 1736005001WL083072 CHAITRAM 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 CHAITRAM BANK OF INDIA(508505)
6 JAMAI MP-36-005-001-004/269
(KUKARPANI) 		1736005001NRG24290120241404833 29/01/2024 MANILAL 1736005001WL083072 MANILAL 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 MANILAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-001-004/287-A
(KUKARPANI) 		1736005001NRG24290120241404834 29/01/2024 BANESH 1736005001WL083072 BANESH 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 BANESH BANK OF INDIA(508505)
8 JAMAI MP-36-005-001-004/289
(KUKARPANI) 		1736005001NRG24290120241404835 29/01/2024 HARAPLAL 1736005001WL083072 HARAPLAL 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 HARAPLAL BANK OF INDIA(508505)
9 JAMAI MP-36-005-001-004/328
(KUKARPANI) 		1736005001NRG24290120241404836 29/01/2024 Jaipal 1736005001WL083072 Jaipal 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 Jaipal BANK OF INDIA(508505)
10 JAMAI MP-36-005-001-004/329
(KUKARPANI) 		1736005001NRG24290120241404837 29/01/2024 Baraslal 1736005001WL083072 Baraslal 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 Baraslal BANK OF INDIA(508505)
11 JAMAI MP-36-005-001-004/330
(KUKARPANI) 		1736005001NRG24290120241404838 29/01/2024 Baraflal 1736005001WL083072 Baraflal 00048 BKID0008941 663 663 Processed 26/03/2024 005316943 Baraflal BANK OF INDIA(508505)
12 JAMAI MP-36-005-001-004/331
(KUKARPANI) 		1736005001NRG24290120241404839 29/01/2024 RAVANTEE 1736005001WL083072 RAVANTEE 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 RAVANTEE BANK OF INDIA(508505)
13 JAMAI MP-36-005-001-004/333
(KUKARPANI) 		1736005001NRG24290120241404840 29/01/2024 Namesh kumre 1736005001WL083072 Namesh kumre 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 Nameshkumre BANK OF INDIA(508505)
14 JAMAI MP-36-005-001-004/335
(KUKARPANI) 		1736005001NRG24290120241404841 29/01/2024 Rahanlal 1736005001WL083072 Rahanlal 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 Rahanlal BANK OF INDIA(508505)
15 JAMAI MP-36-005-001-004/419
(KUKARPANI) 		1736005001NRG24290120241404842 29/01/2024 Siranlal 1736005001WL083072 Siranlal 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 Siranlal BANK OF INDIA(508505)
16 JAMAI MP-36-005-011-002/228-A
(GOPH) 		1736005000NRG24290120241409092 29/01/2024 Shanti 1736005WL083213 Shanti 00048 BKID0008941 1540 1540 Processed 26/03/2024 005316943 Shanti BANK OF INDIA(508505)
17 JAMAI MP-36-005-011-002/376
(GOPH) 		1736005000NRG24290120241409111 29/01/2024 Naval shah 1736005WL083213 Naval shah 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 Navalshah BANK OF INDIA(508505)
18 JAMAI MP-36-005-011-002/399
(GOPH) 		1736005000NRG24290120241409113 29/01/2024 Maya Narre 1736005WL083213 Maya Narre 00048 BKID0008941 1540 1540 Processed 26/03/2024 005316943 MayaNarre BANK OF INDIA(508505)
19 JAMAI MP-36-005-012-002/105
(CHAVDA) 		1736005000NRG24290120241403820 29/01/2024 BHURIBAI WO BHOLA 1736005WL083021 BHURIBAI WO BHOLA 00048 BKID0008941 204 204 Processed 26/03/2024 005316943 BHURIBAIWOBHOLA BANK OF INDIA(508505)
20 JAMAI MP-36-005-012-002/120
(CHAVDA) 		1736005000NRG24290120241403823 29/01/2024 SANIYA WO SONI 1736005WL083021 SANIYA WO SONI 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 SANIYAWOSONI BANK OF INDIA(508505)
21 JAMAI MP-36-005-012-002/121
(CHAVDA) 		1736005000NRG24290120241403824 29/01/2024 SUSHEELA 1736005WL083021 SUSHEELA 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 SUSHEELA FINO PAYMENTS BANK LTD(608001)
22 JAMAI MP-36-005-012-002/138
(CHAVDA) 		1736005000NRG24290120241403825 29/01/2024 HIRMAN WO BARELAL 1736005WL083021 HIRMAN WO BARELAL 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 HIRMANWOBARELAL BANK OF INDIA(508505)
23 JAMAI MP-36-005-012-002/139
(CHAVDA) 		1736005000NRG24290120241403827 29/01/2024 IMARAT SHAH SO RAVAN SHAH 1736005WL083021 IMARAT SHAH SO RAVAN SHAH 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 IMARATSHAHSORAVANSHAH BANK OF INDIA(508505)
24 JAMAI MP-36-005-012-002/157
(CHAVDA) 		1736005000NRG24290120241403830 29/01/2024 SAROJ KUMAR SO INDRAJIT SHAH 1736005WL083021 SAROJ KUMAR SO INDRAJIT SHAH 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 SAROJKUMARSOINDRAJITSHAH BANK OF INDIA(508505)
25 JAMAI MP-36-005-012-002/168
(CHAVDA) 		1736005000NRG24290120241403831 29/01/2024 SEHMAT SONESA 1736005WL083021 SEHMAT SONESA 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 SEHMATSONESA FINO PAYMENTS BANK LTD(608001)
26 JAMAI MP-36-005-012-002/282
(CHAVDA) 		1736005000NRG24290120241403833 29/01/2024 AMRSA 1736005WL083021 AMRSA 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 AMRSA BANK OF INDIA(508505)
27 JAMAI MP-36-005-012-002/93
(CHAVDA) 		1736005000NRG24290120241403839 29/01/2024 SUKIYA 1736005WL083021 SUKIYA 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 SUKIYA FINO PAYMENTS BANK LTD(608001)
28 JAMAI MP-36-005-012-002/93
(CHAVDA) 		1736005000NRG24290120241403838 29/01/2024 SUKPAL FALDANSHA 1736005WL083021 SUKPAL FALDANSHA 00048 BKID0008941 1224 1224 Processed 26/03/2024 005316943 SUKPALFALDANSHA BANK OF INDIA(508505)
29 JAMAI MP-36-005-055-001/11-A
(MANDHAI) 		1736005055NRG24290120241407663 29/01/2024 sarbati 1736005055WL083178 sarbati 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 sarbati INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-055-001/34
(MANDHAI) 		1736005055NRG24290120241407667 29/01/2024 BANSILAL BASODI 1736005055WL083178 BANSILAL BASODI 00048 BKID0008941 1326 1326 Processed 26/03/2024 005316943 BANSILALBASODI BANK OF INDIA(508505)
31 JAMAI MP-36-005-055-001/37
(MANDHAI) 		1736005055NRG24290120241407736 29/01/2024 sukhdew 1736005055WL083180 sukhdew 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 sukhdew BANK OF INDIA(508505)
32 JAMAI MP-36-005-055-001/418
(MANDHAI) 		1736005055NRG24290120241407669 29/01/2024 JUGNI KISAN 1736005055WL083178 JUGNI KISAN 00048 BKID0008941 1326 1326 Processed 26/03/2024 005316943 JUGNIKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-055-001/420
(MANDHAI) 		1736005055NRG24290120241407737 29/01/2024 BISAN SO RANJAN SINGH 1736005055WL083180 BISAN SO RANJAN SINGH 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 BISANSORANJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMAI MP-36-005-055-001/423
(MANDHAI) 		1736005055NRG24290120241407670 29/01/2024 MAHULAL SO SHYAMLAL 1736005055WL083178 MAHULAL SO SHYAMLAL 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 MAHULALSOSHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-055-001/426
(MANDHAI) 		1736005055NRG24290120241407672 29/01/2024 gilbati 1736005055WL083178 gilbati 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 gilbati INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-055-001/426
(MANDHAI) 		1736005055NRG24290120241407671 29/01/2024 kanhaiya 1736005055WL083178 kanhaiya 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 kanhaiya BANK OF INDIA(508505)
37 JAMAI MP-36-005-055-001/456
(MANDHAI) 		1736005055NRG24290120241407741 29/01/2024 Reeta Uikey 1736005055WL083180 Reeta Uikey 00048 BKID0008941 1100 1100 Processed 26/03/2024 005316943 ReetaUikey CENTRAL BANK OF INDIA(607115)
38 JAMAI MP-36-005-055-001/46
(MANDHAI) 		1736005055NRG24290120241407673 29/01/2024 DINKAR SO KASILAL 1736005055WL083178 DINKAR SO KASILAL 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 DINKARSOKASILAL BANK OF INDIA(508505)
39 JAMAI MP-36-005-055-001/5
(MANDHAI) 		1736005055NRG24290120241407674 29/01/2024 SURESH 1736005055WL083178 SURESH 00048 BKID0008941 663 663 Processed 26/03/2024 005316943 SURESH UNION BANK OF INDIA(508500)
40 JAMAI MP-36-005-055-001/51
(MANDHAI) 		1736005055NRG24290120241407675 29/01/2024 Jaysha 1736005055WL083178 Jaysha 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 Jaysha INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-055-001/55
(MANDHAI) 		1736005055NRG24290120241407677 29/01/2024 Shyambati 1736005055WL083178 Shyambati 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-055-001/63
(MANDHAI) 		1736005055NRG24290120241407678 29/01/2024 SUKHDEW 1736005055WL083178 SUKHDEW 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 SUKHDEW BANK OF INDIA(508505)
43 JAMAI MP-36-005-055-001/64
(MANDHAI) 		1736005055NRG24290120241407745 29/01/2024 CHUNNILAL 1736005055WL083180 CHUNNILAL 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 CHUNNILAL BANK OF INDIA(508505)
44 JAMAI MP-36-005-055-001/7
(MANDHAI) 		1736005055NRG24290120241407746 29/01/2024 GEETA 1736005055WL083180 GEETA 00048 BKID0008941 1100 1100 Processed 26/03/2024 005316943 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-055-002/136
(MANDHAI) 		1736005055NRG24290120241407680 29/01/2024 sarsvati 1736005055WL083178 sarsvati 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-055-003/193
(MANDHAI) 		1736005055NRG24290120241407748 29/01/2024 Punaram Vatti 1736005055WL083180 Punaram Vatti 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 PunaramVatti BANK OF INDIA(508505)
47 JAMAI MP-36-005-055-003/196
(MANDHAI) 		1736005055NRG24290120241407750 29/01/2024 MUNNI KUWARLAL 1736005055WL083180 MUNNI KUWARLAL 00048 BKID0008941 1100 1100 Processed 26/03/2024 005316943 MUNNIKUWARLAL STATE BANK OF INDIA(508548)
48 JAMAI MP-36-005-055-003/206
(MANDHAI) 		1736005055NRG24290120241407751 29/01/2024 SATIBAI WO SUKHRAM 1736005055WL083180 SATIBAI WO SUKHRAM 00048 BKID0008941 1100 1100 Processed 26/03/2024 005316943 SATIBAIWOSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-055-003/209
(MANDHAI) 		1736005055NRG24290120241407752 29/01/2024 MAHESH 1736005055WL083180 MAHESH 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-055-003/210
(MANDHAI) 		1736005055NRG24290120241407753 29/01/2024 pramila 1736005055WL083180 pramila 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-055-003/437
(MANDHAI) 		1736005055NRG24290120241407682 29/01/2024 dinesh 1736005055WL083178 dinesh 00048 BKID0008941 442 442 Processed 26/03/2024 005316943 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 JAMAI MP-36-005-055-004/216
(MANDHAI) 		1736005055NRG24290120241407683 29/01/2024 bhim yaduwanshi 1736005055WL083178 bhim yaduwanshi 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 bhimyaduwanshi UNION BANK OF INDIA(508500)
53 JAMAI MP-36-005-055-004/216
(MANDHAI) 		1736005055NRG24290120241407754 29/01/2024 DEVKI BAI WO DINESH 1736005055WL083180 DEVKI BAI WO DINESH 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 DEVKIBAIWODINESH BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-055-004/217
(MANDHAI) 		1736005055NRG24290120241407755 29/01/2024 manesh SO LALLA 1736005055WL083180 manesh SO LALLA 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 maneshSOLALLA BANK OF INDIA(508505)
55 JAMAI MP-36-005-055-004/218
(MANDHAI) 		1736005055NRG24290120241407684 29/01/2024 manga 1736005055WL083178 manga 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 manga BANK OF INDIA(508505)
56 JAMAI MP-36-005-055-004/220
(MANDHAI) 		1736005055NRG24290120241407685 29/01/2024 BISTRIYA 1736005055WL083178 BISTRIYA 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 BISTRIYA BANK OF INDIA(508505)
57 JAMAI MP-36-005-055-004/222-A
(MANDHAI) 		1736005055NRG24290120241407686 29/01/2024 sharda 1736005055WL083178 sharda 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 sharda BANK OF INDIA(508505)
58 JAMAI MP-36-005-055-004/224
(MANDHAI) 		1736005055NRG24290120241407756 29/01/2024 DIWARLAL 1736005055WL083180 DIWARLAL 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 DIWARLAL BANK OF INDIA(508505)
59 JAMAI MP-36-005-055-004/225
(MANDHAI) 		1736005055NRG24290120241407757 29/01/2024 kamlu 1736005055WL083180 kamlu 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 kamlu UNION BANK OF INDIA(508500)
60 JAMAI MP-36-005-055-004/227
(MANDHAI) 		1736005055NRG24290120241407758 29/01/2024 EMRAT SO KAMLU 1736005055WL083180 EMRAT SO KAMLU 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 EMRATSOKAMLU BANK OF INDIA(508505)
61 JAMAI MP-36-005-055-004/229
(MANDHAI) 		1736005055NRG24290120241407759 29/01/2024 haresing 1736005055WL083180 haresing 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 haresing BANK OF INDIA(508505)
62 JAMAI MP-36-005-055-004/229
(MANDHAI) 		1736005055NRG24290120241407688 29/01/2024 SAROJ wO HARESiNG 1736005055WL083178 SAROJ wO HARESiNG 00048 BKID0008941 663 663 Processed 26/03/2024 005316943 SAROJwOHARESiNG INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-055-004/231
(MANDHAI) 		1736005055NRG24290120241407760 29/01/2024 SuKHLAL cuNNiLAL 1736005055WL083180 SuKHLAL cuNNiLAL 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 SuKHLALcuNNiLAL BANK OF INDIA(508505)
64 JAMAI MP-36-005-055-004/232
(MANDHAI) 		1736005055NRG24290120241407762 29/01/2024 suddo kumre 1736005055WL083180 suddo kumre 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 suddokumre BANK OF INDIA(508505)
65 JAMAI MP-36-005-055-004/234
(MANDHAI) 		1736005055NRG24290120241407689 29/01/2024 sunil 1736005055WL083178 sunil 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 sunil CENTRAL BANK OF INDIA(607115)
66 JAMAI MP-36-005-055-004/237-A
(MANDHAI) 		1736005055NRG24290120241407766 29/01/2024 dinesh 1736005055WL083180 dinesh 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 JAMAI MP-36-005-055-004/237-A
(MANDHAI) 		1736005055NRG24290120241407690 29/01/2024 indra 1736005055WL083178 indra 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 indra INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-055-004/239
(MANDHAI) 		1736005055NRG24290120241407692 29/01/2024 Janki 1736005055WL083178 Janki 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 Janki BANK OF INDIA(508505)
69 JAMAI MP-36-005-055-004/240
(MANDHAI) 		1736005055NRG24290120241407694 29/01/2024 BHIMDEW SO PRITAM 1736005055WL083178 BHIMDEW SO PRITAM 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 BHIMDEWSOPRITAM BANK OF INDIA(508505)
70 JAMAI MP-36-005-055-004/240
(MANDHAI) 		1736005055NRG24290120241407695 29/01/2024 birbati 1736005055WL083178 birbati 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 birbati BANK OF INDIA(508505)
71 JAMAI MP-36-005-055-004/243-A
(MANDHAI) 		1736005055NRG24290120241407767 29/01/2024 kashiram 1736005055WL083180 kashiram 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 kashiram BANK OF INDIA(508505)
72 JAMAI MP-36-005-055-004/247
(MANDHAI) 		1736005055NRG24290120241407696 29/01/2024 SARDAbAi wO SAKERLAL 1736005055WL083178 SARDAbAi wO SAKERLAL 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 SARDAbAiwOSAKERLAL BANK OF INDIA(508505)
73 JAMAI MP-36-005-055-004/249
(MANDHAI) 		1736005055NRG24290120241407697 29/01/2024 PRAMILA WO ATARLAL 1736005055WL083178 PRAMILA WO ATARLAL 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 PRAMILAWOATARLAL BANK OF INDIA(508505)
74 JAMAI MP-36-005-055-004/250-A
(MANDHAI) 		1736005055NRG24290120241407698 29/01/2024 laxmi 1736005055WL083178 laxmi 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 laxmi BANK OF INDIA(508505)
75 JAMAI MP-36-005-055-004/251
(MANDHAI) 		1736005055NRG24290120241407700 29/01/2024 PUSAN 1736005055WL083178 PUSAN 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 PUSAN STATE BANK OF INDIA(508548)
76 JAMAI MP-36-005-055-004/251
(MANDHAI) 		1736005055NRG24290120241407699 29/01/2024 SARWAN 1736005055WL083178 SARWAN 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 SARWAN BANK OF INDIA(508505)
77 JAMAI MP-36-005-055-004/252
(MANDHAI) 		1736005055NRG24290120241407701 29/01/2024 SIVCHARAN SO PYARE 1736005055WL083178 SIVCHARAN SO PYARE 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 SIVCHARANSOPYARE BANK OF INDIA(508505)
78 JAMAI MP-36-005-055-004/252-A
(MANDHAI) 		1736005055NRG24290120241407702 29/01/2024 ramkhilavan 1736005055WL083178 ramkhilavan 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 ramkhilavan BANK OF INDIA(508505)
79 JAMAI MP-36-005-055-004/252-A
(MANDHAI) 		1736005055NRG24290120241407703 29/01/2024 sanota 1736005055WL083178 sanota 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 sanota INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-055-004/254
(MANDHAI) 		1736005055NRG24290120241407704 29/01/2024 MAHESH 1736005055WL083178 MAHESH 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 MAHESH BANK OF INDIA(508505)
81 JAMAI MP-36-005-055-004/254-A
(MANDHAI) 		1736005055NRG24290120241407705 29/01/2024 gunja 1736005055WL083178 gunja 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 gunja BANK OF INDIA(508505)
82 JAMAI MP-36-005-055-004/256
(MANDHAI) 		1736005055NRG24290120241407706 29/01/2024 Anita Yaduwanshi 1736005055WL083178 Anita Yaduwanshi 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 AnitaYaduwanshi STATE BANK OF INDIA(508548)
83 JAMAI MP-36-005-055-004/257
(MANDHAI) 		1736005055NRG24290120241407707 29/01/2024 KALiRAM SO NOKHE 1736005055WL083178 KALiRAM SO NOKHE 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 KALiRAMSONOKHE BANK OF INDIA(508505)
84 JAMAI MP-36-005-055-004/259
(MANDHAI) 		1736005055NRG24290120241407708 29/01/2024 TULSIRAM 1736005055WL083178 TULSIRAM 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 TULSIRAM BANK OF INDIA(508505)
85 JAMAI MP-36-005-055-004/260-B
(MANDHAI) 		1736005055NRG24290120241407710 29/01/2024 nandkisor 1736005055WL083178 nandkisor 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 nandkisor BANK OF INDIA(508505)
86 JAMAI MP-36-005-055-004/262
(MANDHAI) 		1736005055NRG24290120241407768 29/01/2024 SURESH 1736005055WL083180 SURESH 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 SURESH STATE BANK OF INDIA(508548)
87 JAMAI MP-36-005-055-004/263
(MANDHAI) 		1736005055NRG24290120241407711 29/01/2024 DEvRAJ SO DEviLAL 1736005055WL083178 DEvRAJ SO DEviLAL 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 DEvRAJSODEviLAL BANK OF INDIA(508505)
88 JAMAI MP-36-005-055-004/265
(MANDHAI) 		1736005055NRG24290120241407712 29/01/2024 GEETA 1736005055WL083178 GEETA 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 GEETA BANK OF INDIA(508505)
89 JAMAI MP-36-005-055-004/266
(MANDHAI) 		1736005055NRG24290120241407713 29/01/2024 rambai 1736005055WL083178 rambai 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 rambai BANK OF INDIA(508505)
90 JAMAI MP-36-005-055-004/267-A
(MANDHAI) 		1736005055NRG24290120241407769 29/01/2024 nanda 1736005055WL083180 nanda 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 nanda BANK OF INDIA(508505)
91 JAMAI MP-36-005-055-004/271
(MANDHAI) 		1736005055NRG24290120241407770 29/01/2024 KAPURCHAND LATE BHURA 1736005055WL083180 KAPURCHAND LATE BHURA 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 KAPURCHANDLATEBHURA BANK OF INDIA(508505)
92 JAMAI MP-36-005-055-004/278
(MANDHAI) 		1736005055NRG24290120241407771 29/01/2024 satyanarayan 1736005055WL083180 satyanarayan 00048 BKID0008941 1320 1320 Processed 26/03/2024 005316943 satyanarayan BANK OF INDIA(508505)
93 JAMAI MP-36-005-055-004/290
(MANDHAI) 		1736005055NRG24290120241407714 29/01/2024 meena wo ramesh 1736005055WL083178 meena wo ramesh 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 meenaworamesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-055-004/318-A
(MANDHAI) 		1736005055NRG24290120241407716 29/01/2024 rajbati 1736005055WL083178 rajbati 00048 BKID0008941 663 663 Processed 26/03/2024 005316943 rajbati BANK OF INDIA(508505)
95 JAMAI MP-36-005-055-004/322
(MANDHAI) 		1736005055NRG24290120241407717 29/01/2024 DHYANLAL JAYPALSA 1736005055WL083178 DHYANLAL JAYPALSA 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 DHYANLALJAYPALSA BANK OF INDIA(508505)
96 JAMAI MP-36-005-055-004/328
(MANDHAI) 		1736005055NRG24290120241407718 29/01/2024 Endra bai 1736005055WL083178 Endra bai 00048 BKID0008941 884 884 Processed 26/03/2024 005316943 Endrabai BANK OF INDIA(508505)
97 JAMAI MP-36-005-055-004/335
(MANDHAI) 		1736005055NRG24290120241407720 29/01/2024 aadil 1736005055WL083178 aadil 00048 BKID0008941 884 884 Rejected 26/03/2024 005316943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JAMAI MP-36-005-055-004/336
(MANDHAI) 		1736005055NRG24290120241407721 29/01/2024 BHAGWANTI 1736005055WL083178 BHAGWANTI 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 BHAGWANTI BANK OF INDIA(508505)
99 JAMAI MP-36-005-055-004/336-B
(MANDHAI) 		1736005055NRG24290120241407722 29/01/2024 asha 1736005055WL083178 asha 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 asha BANK OF INDIA(508505)
100 JAMAI MP-36-005-055-004/395
(MANDHAI) 		1736005055NRG24290120241407723 29/01/2024 RAKESH SO HEMRAJ 1736005055WL083178 RAKESH SO HEMRAJ 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 RAKESHSOHEMRAJ BANK OF INDIA(508505)
101 JAMAI MP-36-005-055-004/395-A
(MANDHAI) 		1736005055NRG24290120241407724 29/01/2024 mathura 1736005055WL083178 mathura 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 mathura BANK OF INDIA(508505)
102 JAMAI MP-36-005-055-004/396
(MANDHAI) 		1736005055NRG24290120241407726 29/01/2024 tilakbati 1736005055WL083178 tilakbati 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 tilakbati BANK OF INDIA(508505)
103 JAMAI MP-36-005-055-004/398
(MANDHAI) 		1736005055NRG24290120241407727 29/01/2024 seetabai wo ganesh 1736005055WL083178 seetabai wo ganesh 00048 BKID0008941 1105 1105 Processed 26/03/2024 005316943 seetabaiwoganesh BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-058-001/10-A
(BAMHAN WADA) 		1736005058NRG24280120241399725 29/01/2024 nitesh uikey 1736005058WL082866 nitesh uikey 00048 BKID0008941 1050 1050 Processed 26/03/2024 005316943 niteshuikey BANK OF INDIA(508505)
105 JAMAI MP-36-005-058-001/22-A
(BAMHAN WADA) 		1736005058NRG24280120241399738 29/01/2024 SARITA VISHWAKARMA 1736005058WL082866 SARITA VISHWAKARMA 00048 BKID0008941 1050 1050 Processed 26/03/2024 005316943 SARITAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-058-001/46
(BAMHAN WADA) 		1736005058NRG24280120241399774 29/01/2024 Geeta pandram 1736005058WL082866 Geeta pandram 00048 BKID0008941 840 840 Processed 26/03/2024 005316943 Geetapandram INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-058-001/72
(BAMHAN WADA) 		1736005058NRG24280120241399788 29/01/2024 Manbati Uike 1736005058WL082866 Manbati Uike 00048 BKID0008941 1050 1050 Processed 26/03/2024 005316943 ManbatiUike NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114500 114500
108 JAMAI MP-36-005-011-002/248
(GOPH) 		1736005000NRG24290120241409098 29/01/2024 Parmila 1736005WL083213 Parmila 00051 MAHB0000537 1540 1540 Processed 26/03/2024 005316943 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-014-001/436
(UMRADHI) 		1736005014NRG24280120241399985 29/01/2024 PYARI BARKADHE 1736005014WL082872 PYARI BARKADHE 00051 MAHB0000537 442 442 Processed 26/03/2024 005316943 PYARIBARKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-058-001/249
(BAMHAN WADA) 		1736005058NRG24280120241399749 29/01/2024 ANITA NAGWANSHI 1736005058WL082866 ANITA NAGWANSHI 00051 MAHB0000537 1050 1050 Processed 26/03/2024 005316943 ANITANAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-058-001/31
(BAMHAN WADA) 		1736005058NRG24280120241399764 29/01/2024 ASHWINI YADUWANSHI 1736005058WL082866 ASHWINI YADUWANSHI 00051 MAHB0000537 1050 1050 Processed 26/03/2024 005316943 ASHWINIYADUWANSHI BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-058-001/57-A
(BAMHAN WADA) 		1736005058NRG24280120241399779 29/01/2024 prakash kumare 1736005058WL082866 prakash kumare 00051 MAHB0000537 1050 1050 Processed 26/03/2024 005316943 prakashkumare BANK OF INDIA(508505)
113 JAMAI MP-36-005-058-001/59
(BAMHAN WADA) 		1736005058NRG24280120241399780 29/01/2024 TULSI PANDRAM 1736005058WL082866 TULSI PANDRAM 00051 MAHB0000537 1050 1050 Processed 26/03/2024 005316943 TULSIPANDRAM BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-058-001/77
(BAMHAN WADA) 		1736005058NRG24280120241399790 29/01/2024 SAHARA DHURVE 1736005058WL082866 SAHARA DHURVE 00051 MAHB0000537 1050 1050 Processed 26/03/2024 005316943 SAHARADHURVE BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-058-002/132
(BAMHAN WADA) 		1736005058NRG24280120241399794 29/01/2024 SURESH YADUWANSHI 1736005058WL082866 SURESH YADUWANSHI 00051 MAHB0000537 1260 1260 Processed 26/03/2024 005316943 SURESHYADUWANSHI BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-058-002/144
(BAMHAN WADA) 		1736005058NRG24280120241399800 29/01/2024 LAXMI YADUWANSHI 1736005058WL082866 LAXMI YADUWANSHI 00051 MAHB0000537 1260 1260 Processed 26/03/2024 005316943 LAXMIYADUWANSHI BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-082-001/13
(BHATODIYA KHURD) 		1736005082NRG24280120241400427 29/01/2024 USHA 1736005082WL082899 USHA 00051 MAHB0000537 836 836 Processed 26/03/2024 005316943 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-082-001/6
(BHATODIYA KHURD) 		1736005082NRG24280120241400444 29/01/2024 PRAANSU SURYAWANSHI 1736005082WL082899 PRAANSU SURYAWANSHI 00051 MAHB0000537 836 836 Processed 26/03/2024 005316943 PRAANSUSURYAWANSHI BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-082-002/239
(BHATODIYA KHURD) 		1736005000NRG24290120241406042 29/01/2024 MOHAN 1736005WL083132 MOHAN 00051 MAHB0000537 416 416 Processed 26/03/2024 005316943 MOHAN BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-096-003/296
(BINDRAI) 		1736005096NRG24260120241387467 29/01/2024 Sathish 1736005096WL082452 Sathish 00051 MAHB0000537 207 207 Processed 26/03/2024 005316943 Sathish BANK OF MAHARASHTRA(607387)
SubTotal 12047 12047
121 JAMAI MP-36-005-011-002/109
(GOPH) 		1736005000NRG24290120241409072 29/01/2024 shrichand 1736005WL083213 shrichand 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 shrichand BANK OF INDIA(508505)
122 JAMAI MP-36-005-011-002/113
(GOPH) 		1736005000NRG24290120241409073 29/01/2024 CHARANLAL UDALSHA 1736005WL083213 CHARANLAL UDALSHA 00051 MAHB0000613 1320 1320 Processed 26/03/2024 005316943 CHARANLALUDALSHA BANK OF INDIA(508505)
123 JAMAI MP-36-005-011-002/114
(GOPH) 		1736005000NRG24290120241409074 29/01/2024 BAISHAKU 1736005WL083213 BAISHAKU 00051 MAHB0000613 880 880 Processed 26/03/2024 005316943 BAISHAKU BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-011-002/114-B
(GOPH) 		1736005000NRG24290120241409075 29/01/2024 Atarlal 1736005WL083213 Atarlal 00051 MAHB0000613 880 880 Processed 26/03/2024 005316943 Atarlal BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-011-002/115
(GOPH) 		1736005000NRG24290120241409076 29/01/2024 BHAGARLAL SHAKARSINGH 1736005WL083213 BHAGARLAL SHAKARSINGH 00051 MAHB0000613 1100 1100 Processed 26/03/2024 005316943 BHAGARLALSHAKARSINGH BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-011-002/137
(GOPH) 		1736005000NRG24290120241409077 29/01/2024 DEWALAL SAGANLAL 1736005WL083213 DEWALAL SAGANLAL 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 DEWALALSAGANLAL BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-011-002/138
(GOPH) 		1736005000NRG24290120241409078 29/01/2024 NIRPALSHADAKKHANSH 1736005WL083213 NIRPALSHADAKKHANSH 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 NIRPALSHADAKKHANSH BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-011-002/139
(GOPH) 		1736005000NRG24290120241409079 29/01/2024 AITIYA 1736005WL083213 AITIYA 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 AITIYA BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-011-002/141
(GOPH) 		1736005000NRG24290120241409080 29/01/2024 avanti ginlal 1736005WL083213 avanti ginlal 00051 MAHB0000613 1100 1100 Processed 26/03/2024 005316943 avantiginlal BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-011-002/142
(GOPH) 		1736005000NRG24290120241409081 29/01/2024 Seghulal Brajlal 1736005WL083213 Seghulal Brajlal 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 SeghulalBrajlal BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-011-002/143
(GOPH) 		1736005000NRG24290120241409082 29/01/2024 Sadanlal Bhopa 1736005WL083213 Sadanlal Bhopa 00051 MAHB0000613 880 880 Processed 26/03/2024 005316943 SadanlalBhopa BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-011-002/175
(GOPH) 		1736005000NRG24290120241409083 29/01/2024 SHIVKUMAR MUNDELAL 1736005WL083213 SHIVKUMAR MUNDELAL 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 SHIVKUMARMUNDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-011-002/176
(GOPH) 		1736005000NRG24290120241409084 29/01/2024 BBAJPALDAKKHNSHA 1736005WL083213 BBAJPALDAKKHNSHA 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 BBAJPALDAKKHNSHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-011-002/177
(GOPH) 		1736005000NRG24290120241409085 29/01/2024 Marelal gillu 1736005WL083213 Marelal gillu 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 Marelalgillu BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-011-002/179
(GOPH) 		1736005000NRG24290120241409086 29/01/2024 ADRALAL 1736005WL083213 ADRALAL 00051 MAHB0000613 1100 1100 Processed 26/03/2024 005316943 ADRALAL BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-011-002/205
(GOPH) 		1736005000NRG24290120241409087 29/01/2024 Laxman 1736005WL083213 Laxman 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 Laxman BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-011-002/222
(GOPH) 		1736005000NRG24290120241409088 29/01/2024 harnlal marelal 1736005WL083213 harnlal marelal 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 harnlalmarelal INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-011-002/226
(GOPH) 		1736005000NRG24290120241409089 29/01/2024 ramdash sabulal 1736005WL083213 ramdash sabulal 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 ramdashsabulal BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-011-002/226-A
(GOPH) 		1736005000NRG24290120241409090 29/01/2024 HANLAL 1736005WL083213 HANLAL 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 HANLAL BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-011-002/228
(GOPH) 		1736005000NRG24290120241409091 29/01/2024 BASANT RABULAL 1736005WL083213 BASANT RABULAL 00051 MAHB0000613 1100 1100 Processed 26/03/2024 005316943 BASANTRABULAL BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-011-002/229
(GOPH) 		1736005000NRG24290120241409093 29/01/2024 PURANLALSHA 1736005WL083213 PURANLALSHA 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 PURANLALSHA BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-011-002/230
(GOPH) 		1736005000NRG24290120241409094 29/01/2024 TULIRAM 1736005WL083213 TULIRAM 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 TULIRAM BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-011-002/231
(GOPH) 		1736005000NRG24290120241409095 29/01/2024 BAJIALAL SO MAHAJAN 1736005WL083213 BAJIALAL SO MAHAJAN 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 BAJIALALSOMAHAJAN BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-011-002/234
(GOPH) 		1736005000NRG24290120241409096 29/01/2024 sukal 1736005WL083213 sukal 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 sukal BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-011-002/247
(GOPH) 		1736005000NRG24290120241409097 29/01/2024 rampelal sendlal 1736005WL083213 rampelal sendlal 00051 MAHB0000613 660 660 Processed 26/03/2024 005316943 rampelalsendlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-011-002/249-A
(GOPH) 		1736005000NRG24290120241409099 29/01/2024 Subhash 1736005WL083213 Subhash 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 Subhash BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-011-002/261
(GOPH) 		1736005000NRG24290120241409101 29/01/2024 bhujalwati wo sikalsingh 1736005WL083213 bhujalwati wo sikalsingh 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 bhujalwatiwosikalsingh BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-011-002/265
(GOPH) 		1736005000NRG24290120241409102 29/01/2024 JITANLAL SAKARLAL 1736005WL083213 JITANLAL SAKARLAL 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 JITANLALSAKARLAL BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-011-002/279
(GOPH) 		1736005000NRG24290120241409103 29/01/2024 RAMSING SAKARL 1736005WL083213 RAMSING SAKARL 00051 MAHB0000613 1320 1320 Processed 26/03/2024 005316943 RAMSINGSAKARL BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-011-002/280
(GOPH) 		1736005000NRG24290120241409104 29/01/2024 ETARLAL 1736005WL083213 ETARLAL 00051 MAHB0000613 1320 1320 Processed 26/03/2024 005316943 ETARLAL BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-011-002/281-A
(GOPH) 		1736005000NRG24290120241409105 29/01/2024 Samal bati Narre 1736005WL083213 Samal bati Narre 00051 MAHB0000613 1320 1320 Processed 26/03/2024 005316943 SamalbatiNarre BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-011-002/287-A
(GOPH) 		1736005000NRG24290120241409106 29/01/2024 Budanlal 1736005WL083213 Budanlal 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 Budanlal BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-011-002/290
(GOPH) 		1736005000NRG24290120241409107 29/01/2024 JAYKUMAR SAWAN 1736005WL083213 JAYKUMAR SAWAN 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 JAYKUMARSAWAN CENTRAL BANK OF INDIA(607115)
154 JAMAI MP-36-005-011-002/291
(GOPH) 		1736005000NRG24290120241409108 29/01/2024 Rasbatiee 1736005WL083213 Rasbatiee 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 Rasbatiee INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-011-002/293
(GOPH) 		1736005000NRG24290120241409109 29/01/2024 Mangelal 1736005WL083213 Mangelal 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 Mangelal BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-011-002/371
(GOPH) 		1736005000NRG24290120241409110 29/01/2024 BUDHAN BHADU 1736005WL083213 BUDHAN BHADU 00051 MAHB0000613 660 660 Processed 26/03/2024 005316943 BUDHANBHADU BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-011-002/384
(GOPH) 		1736005000NRG24290120241409112 29/01/2024 Sanjay 1736005WL083213 Sanjay 00051 MAHB0000613 1540 1540 Processed 26/03/2024 005316943 Sanjay BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-055-001/23
(MANDHAI) 		1736005055NRG24290120241407664 29/01/2024 FIROJ DHURVE 1736005055WL083178 FIROJ DHURVE 00051 MAHB0000613 1326 1326 Processed 26/03/2024 005316943 FIROJDHURVE BANK OF INDIA(508505)
159 JAMAI MP-36-005-055-001/25
(MANDHAI) 		1736005055NRG24290120241407665 29/01/2024 ramkisor 1736005055WL083178 ramkisor 00051 MAHB0000613 442 442 Processed 26/03/2024 005316943 ramkisor BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-055-001/417
(MANDHAI) 		1736005055NRG24290120241407668 29/01/2024 AKALBATI 1736005055WL083178 AKALBATI 00051 MAHB0000613 884 884 Processed 26/03/2024 005316943 AKALBATI BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-055-001/454
(MANDHAI) 		1736005055NRG24290120241407740 29/01/2024 Dhuru 1736005055WL083180 Dhuru 00051 MAHB0000613 1100 1100 Processed 26/03/2024 005316943 Dhuru BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-055-001/54-A
(MANDHAI) 		1736005055NRG24290120241407676 29/01/2024 Parmila 1736005055WL083178 Parmila 00051 MAHB0000613 663 663 Processed 26/03/2024 005316943 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMAI MP-36-005-055-001/6
(MANDHAI) 		1736005055NRG24290120241407744 29/01/2024 MANOJ 1736005055WL083180 MANOJ 00051 MAHB0000613 1320 1320 Processed 26/03/2024 005316943 MANOJ BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-055-003/209
(MANDHAI) 		1736005055NRG24290120241407681 29/01/2024 dinesh 1736005055WL083178 dinesh 00051 MAHB0000613 221 221 Processed 26/03/2024 005316943 dinesh BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-055-004/232-A
(MANDHAI) 		1736005055NRG24290120241407763 29/01/2024 bablu 1736005055WL083180 bablu 00051 MAHB0000613 1320 1320 Processed 26/03/2024 005316943 bablu BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-055-004/239
(MANDHAI) 		1736005055NRG24290120241407691 29/01/2024 Duarka prasad yaduwanshi 1736005055WL083178 Duarka prasad yaduwanshi 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005316943 Duarkaprasadyaduwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
167 JAMAI MP-36-005-055-004/395-B
(MANDHAI) 		1736005055NRG24290120241407725 29/01/2024 dipika 1736005055WL083178 dipika 00051 MAHB0000613 1105 1105 Processed 26/03/2024 005316943 dipika BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-058-001/36
(BAMHAN WADA) 		1736005058NRG24280120241399767 29/01/2024 SHILA AARSE 1736005058WL082866 SHILA AARSE 00051 MAHB0000613 1050 1050 Processed 26/03/2024 005316943 SHILAAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-058-001/36-A
(BAMHAN WADA) 		1736005058NRG24280120241399768 29/01/2024 SAVITA AARSEY 1736005058WL082866 SAVITA AARSEY 00051 MAHB0000613 1050 1050 Processed 26/03/2024 005316943 SAVITAAARSEY BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-058-002/189-A
(BAMHAN WADA) 		1736005058NRG24280120241399818 29/01/2024 hariram yaduwanshi 1736005058WL082866 hariram yaduwanshi 00051 MAHB0000613 1260 1260 Processed 26/03/2024 005316943 hariramyaduwanshi BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-058-002/296
(BAMHAN WADA) 		1736005058NRG24280120241399828 29/01/2024 gopal yaduwanshi 1736005058WL082866 gopal yaduwanshi 00051 MAHB0000613 1050 1050 Processed 26/03/2024 005316943 gopalyaduwanshi STATE BANK OF INDIA(508548)
SubTotal 64496 64496
172 JAMAI MP-36-005-058-001/19
(BAMHAN WADA) 		1736005058NRG24280120241399734 29/01/2024 RAMKALI 1736005058WL082866 RAMKALI 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 RAMKALI BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-058-001/228
(BAMHAN WADA) 		1736005058NRG24280120241399741 29/01/2024 HEERAWATI 1736005058WL082866 HEERAWATI 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-058-001/24
(BAMHAN WADA) 		1736005058NRG24280120241399745 29/01/2024 RESHWATI PANDRAM 1736005058WL082866 RESHWATI PANDRAM 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 RESHWATIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMAI MP-36-005-058-001/3
(BAMHAN WADA) 		1736005058NRG24280120241399762 29/01/2024 PINKI THAKUR 1736005058WL082866 PINKI THAKUR 00051 MAHB0001929 840 840 Processed 26/03/2024 005316943 PINKITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-058-001/32
(BAMHAN WADA) 		1736005058NRG24280120241399765 29/01/2024 KAMALVATI DHURVEY 1736005058WL082866 KAMALVATI DHURVEY 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 KAMALVATIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-058-001/40
(BAMHAN WADA) 		1736005058NRG24280120241399770 29/01/2024 PRAHALAD UIKEY 1736005058WL082866 PRAHALAD UIKEY 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 PRAHALADUIKEY BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-058-001/41
(BAMHAN WADA) 		1736005058NRG24280120241399771 29/01/2024 RAMPRASAD PANDRAM 1736005058WL082866 RAMPRASAD PANDRAM 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 RAMPRASADPANDRAM BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-058-001/43-A
(BAMHAN WADA) 		1736005058NRG24280120241399772 29/01/2024 Ritu pandram 1736005058WL082866 Ritu pandram 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 Ritupandram BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-058-001/45
(BAMHAN WADA) 		1736005058NRG24280120241399773 29/01/2024 SUSHILA PANDRAM 1736005058WL082866 SUSHILA PANDRAM 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 SUSHILAPANDRAM BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-058-001/8
(BAMHAN WADA) 		1736005058NRG24280120241399791 29/01/2024 ROOPBATI 1736005058WL082866 ROOPBATI 00051 MAHB0001929 1050 1050 Processed 26/03/2024 005316943 ROOPBATI BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-058-002/167-A
(BAMHAN WADA) 		1736005058NRG24280120241399810 29/01/2024 RAMPYARI 1736005058WL082866 RAMPYARI 00051 MAHB0001929 1260 1260 Processed 26/03/2024 005316943 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-058-002/186
(BAMHAN WADA) 		1736005058NRG24280120241399815 29/01/2024 GEETA YADUWANSHI 1736005058WL082866 GEETA YADUWANSHI 00051 MAHB0001929 1260 1260 Processed 26/03/2024 005316943 GEETAYADUWANSHI BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-079-001/2-A
(BARELIPAR) 		1736005079NRG24280120241397982 29/01/2024 kamlesh 1736005079WL082816 kamlesh 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 kamlesh BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-079-001/302
(BARELIPAR) 		1736005079NRG24280120241397983 29/01/2024 Pravin Parteti 1736005079WL082816 Pravin Parteti 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 PravinParteti BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-079-001/32
(BARELIPAR) 		1736005079NRG24280120241397984 29/01/2024 Rajesh 1736005079WL082816 Rajesh 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
187 JAMAI MP-36-005-079-001/39
(BARELIPAR) 		1736005079NRG24280120241397985 29/01/2024 laxmi 1736005079WL082816 laxmi 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 laxmi BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-079-001/415-A
(BARELIPAR) 		1736005079NRG24280120241397986 29/01/2024 Abhiram 1736005079WL082816 Abhiram 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 Abhiram INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMAI MP-36-005-079-004/239
(BARELIPAR) 		1736005079NRG24280120241397988 29/01/2024 Pankaj 1736005079WL082816 Pankaj 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 Pankaj CENTRAL BANK OF INDIA(607115)
190 JAMAI MP-36-005-079-004/255-C
(BARELIPAR) 		1736005079NRG24280120241397990 29/01/2024 Rajkumar Parteti 1736005079WL082816 Rajkumar Parteti 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 RajkumarParteti BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-079-004/288
(BARELIPAR) 		1736005079NRG24280120241397992 29/01/2024 ravi 1736005079WL082816 ravi 00051 MAHB0001929 1200 1200 Processed 26/03/2024 005316943 ravi BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-082-001/12
(BHATODIYA KHURD) 		1736005082NRG24280120241400424 29/01/2024 SUKALIYA 1736005082WL082899 SUKALIYA 00051 MAHB0001929 209 209 Processed 26/03/2024 005316943 SUKALIYA BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-082-001/123-A
(BHATODIYA KHURD) 		1736005082NRG24280120241400425 29/01/2024 RATIRAM YADUWANSHI 1736005082WL082899 RATIRAM YADUWANSHI 00051 MAHB0001929 1254 1254 Processed 26/03/2024 005316943 RATIRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
194 JAMAI MP-36-005-082-001/13
(BHATODIYA KHURD) 		1736005082NRG24280120241400426 29/01/2024 ASHOK CHOUHAN 1736005082WL082899 ASHOK CHOUHAN 00051 MAHB0001929 836 836 Processed 26/03/2024 005316943 ASHOKCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
195 JAMAI MP-36-005-082-001/132
(BHATODIYA KHURD) 		1736005082NRG24280120241400428 29/01/2024 SATI 1736005082WL082899 SATI 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 SATI BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-082-001/135
(BHATODIYA KHURD) 		1736005082NRG24280120241400429 29/01/2024 Phulbati 1736005082WL082899 Phulbati 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 Phulbati NARMADA JHABUA GRAMIN BANK(508515)
197 JAMAI MP-36-005-082-001/136
(BHATODIYA KHURD) 		1736005082NRG24280120241400430 29/01/2024 GANGARAM 1736005082WL082899 GANGARAM 00051 MAHB0001929 1254 1254 Processed 26/03/2024 005316943 GANGARAM BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-082-001/156
(BHATODIYA KHURD) 		1736005082NRG24280120241400431 29/01/2024 Rekha 1736005082WL082899 Rekha 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 Rekha BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-082-001/159
(BHATODIYA KHURD) 		1736005082NRG24280120241400432 29/01/2024 MANIRAM 1736005082WL082899 MANIRAM 00051 MAHB0001929 836 836 Processed 26/03/2024 005316943 MANIRAM BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-082-001/184-B
(BHATODIYA KHURD) 		1736005082NRG24280120241400434 29/01/2024 JHEETA 1736005082WL082899 JHEETA 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 JHEETA BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-082-001/196
(BHATODIYA KHURD) 		1736005082NRG24280120241400435 29/01/2024 VIJAY 1736005082WL082899 VIJAY 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 VIJAY BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-082-001/220-A
(BHATODIYA KHURD) 		1736005082NRG24280120241400436 29/01/2024 GEETA YADUWANSHI 1736005082WL082899 GEETA YADUWANSHI 00051 MAHB0001929 627 627 Processed 26/03/2024 005316943 GEETAYADUWANSHI BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-082-001/4
(BHATODIYA KHURD) 		1736005000NRG24290120241406031 29/01/2024 DEVKI 1736005WL083132 DEVKI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 DEVKI BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-082-001/4
(BHATODIYA KHURD) 		1736005000NRG24290120241406032 29/01/2024 SUKHLAL 1736005WL083132 SUKHLAL 00051 MAHB0001929 624 624 Processed 26/03/2024 005316943 SUKHLAL BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-082-001/46
(BHATODIYA KHURD) 		1736005082NRG24280120241400437 29/01/2024 JHUMAKLAL 1736005082WL082899 JHUMAKLAL 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 JHUMAKLAL BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-082-001/52
(BHATODIYA KHURD) 		1736005082NRG24280120241400439 29/01/2024 DURGA NAGWANSHI 1736005082WL082899 DURGA NAGWANSHI 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 DURGANAGWANSHI BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-082-001/53
(BHATODIYA KHURD) 		1736005000NRG24290120241406034 29/01/2024 Hardyal 1736005WL083132 Hardyal 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMAI MP-36-005-082-001/53
(BHATODIYA KHURD) 		1736005000NRG24290120241406035 29/01/2024 RAMSHEELA 1736005WL083132 RAMSHEELA 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 RAMSHEELA BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-082-001/554
(BHATODIYA KHURD) 		1736005082NRG24280120241400441 29/01/2024 ANITA 1736005082WL082899 ANITA 00051 MAHB0001929 836 836 Processed 26/03/2024 005316943 ANITA BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-082-001/61
(BHATODIYA KHURD) 		1736005082NRG24280120241400446 29/01/2024 GURU 1736005082WL082899 GURU 00051 MAHB0001929 836 836 Processed 26/03/2024 005316943 GURU BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-082-001/73
(BHATODIYA KHURD) 		1736005082NRG24280120241400449 29/01/2024 DHANRAJ 1736005082WL082899 DHANRAJ 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
212 JAMAI MP-36-005-082-001/84
(BHATODIYA KHURD) 		1736005082NRG24280120241400450 29/01/2024 RAJU YADUWANSHI 1736005082WL082899 RAJU YADUWANSHI 00051 MAHB0001929 836 836 Processed 26/03/2024 005316943 RAJUYADUWANSHI STATE BANK OF INDIA(508548)
213 JAMAI MP-36-005-082-002/212-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406037 29/01/2024 Malasiya 1736005WL083132 Malasiya 00051 MAHB0001929 416 416 Processed 26/03/2024 005316943 Malasiya BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-082-002/219
(BHATODIYA KHURD) 		1736005000NRG24290120241406038 29/01/2024 shyamkali ivnati 1736005WL083132 shyamkali ivnati 00051 MAHB0001929 416 416 Processed 26/03/2024 005316943 shyamkaliivnati BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-082-002/222
(BHATODIYA KHURD) 		1736005000NRG24290120241406039 29/01/2024 RAMVATI 1736005WL083132 RAMVATI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 RAMVATI BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-082-002/233
(BHATODIYA KHURD) 		1736005000NRG24290120241406041 29/01/2024 LAXMI 1736005WL083132 LAXMI 00051 MAHB0001929 416 416 Processed 26/03/2024 005316943 LAXMI BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-082-002/258
(BHATODIYA KHURD) 		1736005000NRG24290120241406043 29/01/2024 LALBATI 1736005WL083132 LALBATI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 LALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-082-002/259
(BHATODIYA KHURD) 		1736005082NRG24280120241400452 29/01/2024 seema 1736005082WL082899 seema 00051 MAHB0001929 1045 1045 Processed 26/03/2024 005316943 seema STATE BANK OF INDIA(508548)
219 JAMAI MP-36-005-082-002/284
(BHATODIYA KHURD) 		1736005000NRG24290120241406046 29/01/2024 JHAMAL VATI 1736005WL083132 JHAMAL VATI 00051 MAHB0001929 624 624 Processed 26/03/2024 005316943 JHAMALVATI BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-082-002/284-B
(BHATODIYA KHURD) 		1736005000NRG24290120241406047 29/01/2024 KRISHNA 1736005WL083132 KRISHNA 00051 MAHB0001929 416 416 Processed 26/03/2024 005316943 KRISHNA BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-082-002/290
(BHATODIYA KHURD) 		1736005000NRG24290120241406048 29/01/2024 MANGLI 1736005WL083132 MANGLI 00051 MAHB0001929 416 416 Processed 26/03/2024 005316943 MANGLI BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-082-002/294
(BHATODIYA KHURD) 		1736005000NRG24290120241406049 29/01/2024 KALABATI 1736005WL083132 KALABATI 00051 MAHB0001929 208 208 Processed 26/03/2024 005316943 KALABATI BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-082-002/505
(BHATODIYA KHURD) 		1736005000NRG24290120241406050 29/01/2024 SAHABATI 1736005WL083132 SAHABATI 00051 MAHB0001929 832 832 Processed 26/03/2024 005316943 SAHABATI BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-082-002/506
(BHATODIYA KHURD) 		1736005000NRG24290120241406051 29/01/2024 SUNITA 1736005WL083132 SUNITA 00051 MAHB0001929 832 832 Processed 26/03/2024 005316943 SUNITA FINO PAYMENTS BANK LTD(608001)
225 JAMAI MP-36-005-082-002/539
(BHATODIYA KHURD) 		1736005000NRG24290120241406052 29/01/2024 MANVATI 1736005WL083132 MANVATI 00051 MAHB0001929 624 624 Processed 26/03/2024 005316943 MANVATI BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-082-002/546
(BHATODIYA KHURD) 		1736005000NRG24290120241406054 29/01/2024 SAVITA 1736005WL083132 SAVITA 00051 MAHB0001929 416 416 Processed 26/03/2024 005316943 SAVITA BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-082-002/557
(BHATODIYA KHURD) 		1736005000NRG24290120241406055 29/01/2024 SUSHELA 1736005WL083132 SUSHELA 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 SUSHELA BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-082-002/575
(BHATODIYA KHURD) 		1736005000NRG24290120241406056 29/01/2024 KAMALIYA CHAITRAM SAHU 1736005WL083132 KAMALIYA CHAITRAM SAHU 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 KAMALIYACHAITRAMSAHU BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-082-002/606
(BHATODIYA KHURD) 		1736005082NRG24280120241400454 29/01/2024 BHAGRATI SHYAMA DHURVEY 1736005082WL082900 BHAGRATI SHYAMA DHURVEY 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005316943 BHAGRATISHYAMADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-082-004/434
(BHATODIYA KHURD) 		1736005000NRG24290120241406057 29/01/2024 SUNITA 1736005WL083132 SUNITA 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 SUNITA BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-082-004/437
(BHATODIYA KHURD) 		1736005000NRG24290120241406058 29/01/2024 Ramvati 1736005WL083132 Ramvati 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 Ramvati BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-082-004/439
(BHATODIYA KHURD) 		1736005000NRG24290120241406059 29/01/2024 Lalita 1736005WL083132 Lalita 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 Lalita BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-082-004/443
(BHATODIYA KHURD) 		1736005000NRG24290120241406060 29/01/2024 JAGANTI 1736005WL083132 JAGANTI 00051 MAHB0001929 624 624 Processed 26/03/2024 005316943 JAGANTI STATE BANK OF INDIA(508548)
234 JAMAI MP-36-005-082-004/448
(BHATODIYA KHURD) 		1736005000NRG24290120241406061 29/01/2024 Ramta 1736005WL083132 Ramta 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 Ramta BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-082-004/449
(BHATODIYA KHURD) 		1736005000NRG24290120241406062 29/01/2024 RAJESH 1736005WL083132 RAJESH 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 RAJESH BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-082-004/453
(BHATODIYA KHURD) 		1736005000NRG24290120241406063 29/01/2024 SANTOSH 1736005WL083132 SANTOSH 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 SANTOSH BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-082-004/453
(BHATODIYA KHURD) 		1736005000NRG24290120241406064 29/01/2024 Sevak 1736005WL083132 Sevak 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 Sevak BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-082-004/457
(BHATODIYA KHURD) 		1736005000NRG24290120241406065 29/01/2024 KAVITA 1736005WL083132 KAVITA 00051 MAHB0001929 832 832 Processed 26/03/2024 005316943 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-082-004/459
(BHATODIYA KHURD) 		1736005000NRG24290120241406066 29/01/2024 Jhadu 1736005WL083132 Jhadu 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 Jhadu NARMADA JHABUA GRAMIN BANK(508515)
240 JAMAI MP-36-005-082-004/461
(BHATODIYA KHURD) 		1736005000NRG24290120241406067 29/01/2024 KRASHNI 1736005WL083132 KRASHNI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 KRASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-082-004/464
(BHATODIYA KHURD) 		1736005082NRG24280120241400453 29/01/2024 PRAKASH 1736005082WL082899 PRAKASH 00051 MAHB0001929 627 627 Processed 26/03/2024 005316943 PRAKASH BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-082-004/465
(BHATODIYA KHURD) 		1736005000NRG24290120241406069 29/01/2024 GOLMAN 1736005WL083132 GOLMAN 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 GOLMAN BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-082-004/466
(BHATODIYA KHURD) 		1736005000NRG24290120241406070 29/01/2024 nirmal 1736005WL083132 nirmal 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 nirmal BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-082-004/467
(BHATODIYA KHURD) 		1736005000NRG24290120241406071 29/01/2024 BHAGLAL 1736005WL083132 BHAGLAL 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
245 JAMAI MP-36-005-082-004/467
(BHATODIYA KHURD) 		1736005000NRG24290120241406072 29/01/2024 RUKMANI 1736005WL083132 RUKMANI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 RUKMANI BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-082-004/473
(BHATODIYA KHURD) 		1736005000NRG24290120241406073 29/01/2024 SANOTI 1736005WL083132 SANOTI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 SANOTI BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-082-004/476
(BHATODIYA KHURD) 		1736005000NRG24290120241406074 29/01/2024 KHEMLAL 1736005WL083132 KHEMLAL 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 KHEMLAL BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-082-004/478
(BHATODIYA KHURD) 		1736005000NRG24290120241406075 29/01/2024 KRISHNA 1736005WL083132 KRISHNA 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 KRISHNA BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-082-004/478
(BHATODIYA KHURD) 		1736005000NRG24290120241406076 29/01/2024 PHOOLVATI 1736005WL083132 PHOOLVATI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 PHOOLVATI BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-082-004/492
(BHATODIYA KHURD) 		1736005000NRG24290120241406078 29/01/2024 KANHAIYA 1736005WL083132 KANHAIYA 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 KANHAIYA BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-082-004/492
(BHATODIYA KHURD) 		1736005000NRG24290120241406079 29/01/2024 Munni 1736005WL083132 Munni 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 Munni BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-082-004/493
(BHATODIYA KHURD) 		1736005000NRG24290120241406080 29/01/2024 SARITA 1736005WL083132 SARITA 00051 MAHB0001929 416 416 Processed 26/03/2024 005316943 SARITA BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-082-004/495
(BHATODIYA KHURD) 		1736005000NRG24290120241406081 29/01/2024 RADHA 1736005WL083132 RADHA 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 RADHA BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-082-004/495-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406082 29/01/2024 BALRAM 1736005WL083132 BALRAM 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 BALRAM BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-082-004/495-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406083 29/01/2024 URMILA 1736005WL083132 URMILA 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 URMILA BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-082-004/497-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406085 29/01/2024 BABLI 1736005WL083132 BABLI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 BABLI BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-082-004/509
(BHATODIYA KHURD) 		1736005000NRG24290120241406087 29/01/2024 SHANTI 1736005WL083132 SHANTI 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 SHANTI BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-082-004/509
(BHATODIYA KHURD) 		1736005000NRG24290120241406086 29/01/2024 SURESH 1736005WL083132 SURESH 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 SURESH BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-082-004/510
(BHATODIYA KHURD) 		1736005000NRG24290120241406088 29/01/2024 RANGRATI 1736005WL083132 RANGRATI 00051 MAHB0001929 832 832 Processed 26/03/2024 005316943 RANGRATI BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-082-004/524
(BHATODIYA KHURD) 		1736005000NRG24290120241406089 29/01/2024 RAMNATH 1736005WL083132 RAMNATH 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 RAMNATH BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-082-004/599
(BHATODIYA KHURD) 		1736005000NRG24290120241406091 29/01/2024 Anil Yaduvanshi 1736005WL083132 Anil Yaduvanshi 00051 MAHB0001929 1040 1040 Processed 26/03/2024 005316943 AnilYaduvanshi BANK OF BARODA(606985)
262 JAMAI MP-36-005-092-001/103-A
(GHANA UMRI) 		1736005092NRG24280120241397413 29/01/2024 Parasni Ivnati 1736005092WL082793 Parasni Ivnati 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 ParasniIvnati STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-092-001/110-A
(GHANA UMRI) 		1736005092NRG24280120241397415 29/01/2024 SEEMA VIJAY IVNATI 1736005092WL082793 SEEMA VIJAY IVNATI 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 SEEMAVIJAYIVNATI BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-092-001/115
(GHANA UMRI) 		1736005092NRG24280120241397417 29/01/2024 Purnima Bardahe 1736005092WL082793 Purnima Bardahe 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 PurnimaBardahe BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-092-001/119
(GHANA UMRI) 		1736005092NRG24280120241397420 29/01/2024 Munni Bai 1736005092WL082793 Munni Bai 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 MunniBai BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-092-001/12-A
(GHANA UMRI) 		1736005092NRG24280120241397422 29/01/2024 LAKHMU IVNATI 1736005092WL082793 LAKHMU IVNATI 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 LAKHMUIVNATI BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-092-001/12-A
(GHANA UMRI) 		1736005092NRG24280120241397421 29/01/2024 Lanka Ivnati 1736005092WL082793 Lanka Ivnati 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 LankaIvnati BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-092-001/128
(GHANA UMRI) 		1736005092NRG24280120241397425 29/01/2024 GYANA YADUWANSHI 1736005092WL082793 GYANA YADUWANSHI 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 GYANAYADUWANSHI BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-092-001/14
(GHANA UMRI) 		1736005092NRG24280120241397426 29/01/2024 KAMLA TUMDAM 1736005092WL082793 KAMLA TUMDAM 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 KAMLATUMDAM BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-092-001/144-A
(GHANA UMRI) 		1736005092NRG24280120241397427 29/01/2024 GAJARA IVNATI 1736005092WL082793 GAJARA IVNATI 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 GAJARAIVNATI BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-092-001/159
(GHANA UMRI) 		1736005092NRG24280120241397431 29/01/2024 GULIRAM 1736005092WL082793 GULIRAM 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 GULIRAM NARMADA JHABUA GRAMIN BANK(508515)
272 JAMAI MP-36-005-092-001/162
(GHANA UMRI) 		1736005092NRG24280120241397432 29/01/2024 DROPATI 1736005092WL082793 DROPATI 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 DROPATI BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-092-001/170
(GHANA UMRI) 		1736005092NRG24280120241397434 29/01/2024 GEETA BARDAHE 1736005092WL082793 GEETA BARDAHE 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 GEETABARDAHE BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-092-001/239-B
(GHANA UMRI) 		1736005000NRG24290120241406274 29/01/2024 Shivraj Dhurvey 1736005WL083139 Shivraj Dhurvey 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 ShivrajDhurvey BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-092-001/31
(GHANA UMRI) 		1736005092NRG24280120241397436 29/01/2024 Savita Ivnati 1736005092WL082793 Savita Ivnati 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 SavitaIvnati BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-092-001/324-A
(GHANA UMRI) 		1736005000NRG24290120241406275 29/01/2024 Malakram Dhurve 1736005WL083139 Malakram Dhurve 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 MalakramDhurve BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-092-001/37
(GHANA UMRI) 		1736005092NRG24280120241397438 29/01/2024 RAMAND KAHAR 1736005092WL082793 RAMAND KAHAR 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 RAMANDKAHAR BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-092-001/38
(GHANA UMRI) 		1736005092NRG24280120241397440 29/01/2024 PRAKASH MANDALE 1736005092WL082793 PRAKASH MANDALE 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 PRAKASHMANDALE BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-092-001/382
(GHANA UMRI) 		1736005092NRG24280120241397441 29/01/2024 Sita 1736005092WL082793 Sita 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 Sita BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-092-001/40
(GHANA UMRI) 		1736005092NRG24280120241397443 29/01/2024 Basanlal Ivnati 1736005092WL082793 Basanlal Ivnati 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 BasanlalIvnati FINO PAYMENTS BANK LTD(608001)
281 JAMAI MP-36-005-092-001/53
(GHANA UMRI) 		1736005092NRG24280120241397446 29/01/2024 PARMILA 1736005092WL082793 PARMILA 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 PARMILA BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-092-001/68
(GHANA UMRI) 		1736005092NRG24280120241397447 29/01/2024 SARITA PARTE 1736005092WL082793 SARITA PARTE 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 SARITAPARTE BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-092-001/70
(GHANA UMRI) 		1736005092NRG24280120241397448 29/01/2024 JHUNI BAI 1736005092WL082793 JHUNI BAI 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 JHUNIBAI FINO PAYMENTS BANK LTD(608001)
284 JAMAI MP-36-005-092-001/74-A
(GHANA UMRI) 		1736005092NRG24280120241397449 29/01/2024 Maghram Uikey 1736005092WL082793 Maghram Uikey 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 MaghramUikey BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-092-001/76
(GHANA UMRI) 		1736005092NRG24280120241397450 29/01/2024 Abhiram 1736005092WL082793 Abhiram 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 Abhiram STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-092-001/85-B
(GHANA UMRI) 		1736005092NRG24280120241397451 29/01/2024 Kajal Ivnati 1736005092WL082793 Kajal Ivnati 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 KajalIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-092-001/86-B
(GHANA UMRI) 		1736005092NRG24280120241397452 29/01/2024 Bhagrati Ivnati 1736005092WL082793 Bhagrati Ivnati 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 BhagratiIvnati BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-092-001/93
(GHANA UMRI) 		1736005092NRG24280120241397453 29/01/2024 BABLI BARDAHE 1736005092WL082793 BABLI BARDAHE 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 BABLIBARDAHE BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-092-001/95
(GHANA UMRI) 		1736005092NRG24280120241397454 29/01/2024 INDIRA 1736005092WL082793 INDIRA 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 INDIRA BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-092-002/230
(GHANA UMRI) 		1736005000NRG24290120241406276 29/01/2024 Bhagwanti Dhurve 1736005WL083139 Bhagwanti Dhurve 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 BhagwantiDhurve BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-092-002/234-A
(GHANA UMRI) 		1736005000NRG24290120241406279 29/01/2024 Manakram 1736005WL083139 Manakram 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 Manakram BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-092-002/239-C
(GHANA UMRI) 		1736005000NRG24290120241406282 29/01/2024 Shivnarayan 1736005WL083139 Shivnarayan 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 Shivnarayan BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-092-002/240
(GHANA UMRI) 		1736005000NRG24290120241406283 29/01/2024 Geeta Dhurve 1736005WL083139 Geeta Dhurve 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 GeetaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-092-002/243
(GHANA UMRI) 		1736005000NRG24290120241406286 29/01/2024 Tibati Dhurvey 1736005WL083139 Tibati Dhurvey 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 TibatiDhurvey BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-092-002/243-A
(GHANA UMRI) 		1736005000NRG24290120241406287 29/01/2024 Rupesh Dhurvey 1736005WL083139 Rupesh Dhurvey 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 RupeshDhurvey BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-092-002/247-A
(GHANA UMRI) 		1736005000NRG24290120241406289 29/01/2024 Suntara Dhurvey 1736005WL083139 Suntara Dhurvey 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 SuntaraDhurvey BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-092-002/261
(GHANA UMRI) 		1736005000NRG24290120241406293 29/01/2024 Rangeeta Dhurve 1736005WL083139 Rangeeta Dhurve 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 RangeetaDhurve BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-092-002/261-A
(GHANA UMRI) 		1736005000NRG24290120241406294 29/01/2024 SEETA DHURVE 1736005WL083139 SEETA DHURVE 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 SEETADHURVE BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-092-002/286-A
(GHANA UMRI) 		1736005000NRG24290120241406296 29/01/2024 Sukvanti Uikey 1736005WL083139 Sukvanti Uikey 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 SukvantiUikey STATE BANK OF INDIA(508548)
300 JAMAI MP-36-005-092-002/286-B
(GHANA UMRI) 		1736005000NRG24290120241406297 29/01/2024 THAGGU UIKEY 1736005WL083139 THAGGU UIKEY 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 THAGGUUIKEY BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-092-002/291-A
(GHANA UMRI) 		1736005000NRG24290120241406300 29/01/2024 Shivprasad Dhurvey 1736005WL083139 Shivprasad Dhurvey 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 ShivprasadDhurvey BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-092-002/318
(GHANA UMRI) 		1736005000NRG24290120241406301 29/01/2024 JHUNI BAI 1736005WL083139 JHUNI BAI 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 JHUNIBAI BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-092-002/319
(GHANA UMRI) 		1736005000NRG24290120241406303 29/01/2024 SHANTI DHURVE 1736005WL083139 SHANTI DHURVE 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 SHANTIDHURVE BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-092-002/320
(GHANA UMRI) 		1736005000NRG24290120241406304 29/01/2024 NANHI 1736005WL083139 NANHI 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 NANHI BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-092-002/321
(GHANA UMRI) 		1736005000NRG24290120241406305 29/01/2024 Railo Dhurve 1736005WL083139 Railo Dhurve 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 RailoDhurve BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-092-002/324-B
(GHANA UMRI) 		1736005000NRG24290120241406307 29/01/2024 Tilakram Dhurvey 1736005WL083139 Tilakram Dhurvey 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 TilakramDhurvey BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-092-002/329
(GHANA UMRI) 		1736005000NRG24290120241406308 29/01/2024 Malji Dhurvey 1736005WL083139 Malji Dhurvey 00051 MAHB0001929 204 204 Processed 26/03/2024 005316943 MaljiDhurvey BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-092-002/330-A
(GHANA UMRI) 		1736005000NRG24290120241406309 29/01/2024 Manakram Uikey 1736005WL083139 Manakram Uikey 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 ManakramUikey BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-092-002/335
(GHANA UMRI) 		1736005000NRG24290120241406310 29/01/2024 Santoshi Dhurve 1736005WL083139 Santoshi Dhurve 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 SantoshiDhurve STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-092-002/349
(GHANA UMRI) 		1736005000NRG24290120241406313 29/01/2024 Govind Dhurvey 1736005WL083139 Govind Dhurvey 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 GovindDhurvey BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-092-002/351-B
(GHANA UMRI) 		1736005000NRG24290120241406315 29/01/2024 BALI UIKEY 1736005WL083139 BALI UIKEY 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 BALIUIKEY BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-092-002/352
(GHANA UMRI) 		1736005000NRG24290120241406316 29/01/2024 Hirvanti Dhurvey 1736005WL083139 Hirvanti Dhurvey 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 HirvantiDhurvey BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-092-002/352-A
(GHANA UMRI) 		1736005000NRG24290120241406317 29/01/2024 Samalvati 1736005WL083139 Samalvati 00051 MAHB0001929 1224 1224 Processed 26/03/2024 005316943 Samalvati BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-093-001/1
(ANKIYA) 		1736005000NRG24290120241405991 29/01/2024 Lalita 1736005WL083130 Lalita 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005316943 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-093-001/108
(ANKIYA) 		1736005000NRG24290120241405992 29/01/2024 Punam 1736005WL083130 Punam 00051 MAHB0001929 1547 1547 Processed 26/03/2024 005316943 Punam BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-093-001/28
(ANKIYA) 		1736005000NRG24290120241406003 29/01/2024 Sarita 1736005WL083130 Sarita 00051 MAHB0001929 884 884 Processed 26/03/2024 005316943 Sarita BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-093-001/3
(ANKIYA) 		1736005000NRG24290120241406004 29/01/2024 Ghegadi 1736005WL083130 Ghegadi 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005316943 Ghegadi INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-093-001/30
(ANKIYA) 		1736005000NRG24290120241406005 29/01/2024 Anita 1736005WL083130 Anita 00051 MAHB0001929 1326 1326 Processed 26/03/2024 005316943 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-093-001/47-A
(ANKIYA) 		1736005000NRG24290120241406007 29/01/2024 Emla 1736005WL083130 Emla 00051 MAHB0001929 884 884 Processed 26/03/2024 005316943 Emla NARMADA JHABUA GRAMIN BANK(508515)
320 JAMAI MP-36-005-093-001/47-B
(ANKIYA) 		1736005000NRG24290120241406008 29/01/2024 MAMTA 1736005WL083130 MAMTA 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005316943 MAMTA BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-093-001/50
(ANKIYA) 		1736005000NRG24290120241406011 29/01/2024 Imalbati 1736005WL083130 Imalbati 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005316943 Imalbati BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-093-001/60
(ANKIYA) 		1736005000NRG24290120241406016 29/01/2024 DALIRAM 1736005WL083130 DALIRAM 00051 MAHB0001929 221 221 Processed 26/03/2024 005316943 DALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMAI MP-36-005-093-001/60
(ANKIYA) 		1736005000NRG24290120241406017 29/01/2024 Samiya 1736005WL083130 Samiya 00051 MAHB0001929 884 884 Processed 26/03/2024 005316943 Samiya INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-093-001/60-A
(ANKIYA) 		1736005000NRG24290120241406018 29/01/2024 Lalita 1736005WL083130 Lalita 00051 MAHB0001929 884 884 Processed 26/03/2024 005316943 Lalita BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-093-001/69-B
(ANKIYA) 		1736005000NRG24290120241406019 29/01/2024 Sharmila 1736005WL083130 Sharmila 00051 MAHB0001929 442 442 Processed 26/03/2024 005316943 Sharmila BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-093-001/77
(ANKIYA) 		1736005000NRG24290120241406021 29/01/2024 Kiran Kushram 1736005WL083130 Kiran Kushram 00051 MAHB0001929 1547 1547 Processed 26/03/2024 005316943 KiranKushram FINCARE SMALL FINANCE BANK LTD(608304)
327 JAMAI MP-36-005-093-001/79-B
(ANKIYA) 		1736005000NRG24290120241406022 29/01/2024 Indra 1736005WL083130 Indra 00051 MAHB0001929 1547 1547 Processed 26/03/2024 005316943 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-093-002/248
(ANKIYA) 		1736005000NRG24290120241406023 29/01/2024 SONALI 1736005WL083130 SONALI 00051 MAHB0001929 663 663 Processed 26/03/2024 005316943 SONALI BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-093-002/292
(ANKIYA) 		1736005000NRG24290120241406024 29/01/2024 Navalsing 1736005WL083130 Navalsing 00051 MAHB0001929 1105 1105 Processed 26/03/2024 005316943 Navalsing INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMAI MP-36-005-096-001/115
(BINDRAI) 		1736005096NRG24290120241404612 29/01/2024 Aneklal Yaduwashi 1736005096WL083056 Aneklal Yaduwashi 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 AneklalYaduwashi BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-096-001/148
(BINDRAI) 		1736005096NRG24290120241404619 29/01/2024 NILESH YADUWANSHI 1736005096WL083056 NILESH YADUWANSHI 00051 MAHB0001929 408 408 Processed 26/03/2024 005316943 NILESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-096-001/19
(BINDRAI) 		1736005096NRG24290120241404626 29/01/2024 SAVITA NAGLE 1736005096WL083056 SAVITA NAGLE 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 SAVITANAGLE BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-096-001/34-B
(BINDRAI) 		1736005096NRG24290120241403936 29/01/2024 Bhuinath Yaduwanshi 1736005096WL083030 Bhuinath Yaduwanshi 00051 MAHB0001929 1302 1302 Processed 26/03/2024 005316943 BhuinathYaduwanshi CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-096-001/35
(BINDRAI) 		1736005096NRG24290120241404630 29/01/2024 Gitesh Yaduwanshi 1736005096WL083056 Gitesh Yaduwanshi 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 GiteshYaduwanshi BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-096-001/47
(BINDRAI) 		1736005096NRG24290120241404638 29/01/2024 Choti 1736005096WL083056 Choti 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 Choti BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-096-001/56
(BINDRAI) 		1736005096NRG24290120241404642 29/01/2024 Panchfula 1736005096WL083056 Panchfula 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 Panchfula BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-096-001/68
(BINDRAI) 		1736005096NRG24290120241404651 29/01/2024 DIMMAR SO BARELAL 1736005096WL083056 DIMMAR SO BARELAL 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 DIMMARSOBARELAL NARMADA JHABUA GRAMIN BANK(508515)
338 JAMAI MP-36-005-096-001/71
(BINDRAI) 		1736005096NRG24290120241404652 29/01/2024 KRISNA YADUWANSHI 1736005096WL083056 KRISNA YADUWANSHI 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 KRISNAYADUWANSHI BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-096-001/75
(BINDRAI) 		1736005096NRG24290120241404656 29/01/2024 Pawan Yaduwanshi 1736005096WL083056 Pawan Yaduwanshi 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 PawanYaduwanshi BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-096-001/80-A
(BINDRAI) 		1736005096NRG24290120241404661 29/01/2024 Vebati Yaduwanshi 1736005096WL083056 Vebati Yaduwanshi 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 VebatiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-096-001/82-A
(BINDRAI) 		1736005096NRG24290120241404662 29/01/2024 Mukesh Nandwanshi 1736005096WL083056 Mukesh Nandwanshi 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 MukeshNandwanshi BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-096-001/82-A
(BINDRAI) 		1736005096NRG24290120241404663 29/01/2024 Sarita Yaduwanshi 1736005096WL083056 Sarita Yaduwanshi 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 SaritaYaduwanshi BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-096-001/97-A
(BINDRAI) 		1736005096NRG24260120241387415 29/01/2024 Krashna Yaduwanshi 1736005096WL082452 Krashna Yaduwanshi 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 KrashnaYaduwanshi BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-096-001/99-A
(BINDRAI) 		1736005096NRG24290120241404668 29/01/2024 Umesh Yaduwanshi 1736005096WL083056 Umesh Yaduwanshi 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 UmeshYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
345 JAMAI MP-36-005-096-002/199
(BINDRAI) 		1736005096NRG24260120241387422 29/01/2024 Deepak 1736005096WL082452 Deepak 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 Deepak BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-096-002/209
(BINDRAI) 		1736005096NRG24260120241387425 29/01/2024 MANWATI 1736005096WL082452 MANWATI 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-096-002/221
(BINDRAI) 		1736005096NRG24260120241387427 29/01/2024 imala 1736005096WL082452 imala 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 imala STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-096-002/226
(BINDRAI) 		1736005096NRG24260120241387430 29/01/2024 Rambati 1736005096WL082452 Rambati 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 Rambati BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-096-002/245
(BINDRAI) 		1736005096NRG24260120241387432 29/01/2024 Anklal 1736005096WL082452 Anklal 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 Anklal BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-096-002/254
(BINDRAI) 		1736005096NRG24260120241387436 29/01/2024 Rada Yaduwanshi 1736005096WL082452 Rada Yaduwanshi 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 RadaYaduwanshi BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-096-002/259
(BINDRAI) 		1736005096NRG24260120241387440 29/01/2024 Chingu 1736005096WL082452 Chingu 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 Chingu BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-096-002/415
(BINDRAI) 		1736005096NRG24260120241387447 29/01/2024 Krisni 1736005096WL082452 Krisni 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 Krisni BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-096-002/432
(BINDRAI) 		1736005096NRG24260120241387449 29/01/2024 ASSU YADUWANSHI 1736005096WL082452 ASSU YADUWANSHI 00051 MAHB0001929 612 612 Processed 26/03/2024 005316943 ASSUYADUWANSHI BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-096-002/440-A
(BINDRAI) 		1736005096NRG24260120241387454 29/01/2024 Anju Yaduwanshi 1736005096WL082452 Anju Yaduwanshi 00051 MAHB0001929 816 816 Processed 26/03/2024 005316943 AnjuYaduwanshi BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-096-002/440-A
(BINDRAI) 		1736005096NRG24260120241387455 29/01/2024 Gyanvati Yaduwanshi 1736005096WL082452 Gyanvati Yaduwanshi 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 GyanvatiYaduwanshi BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-096-003/279
(BINDRAI) 		1736005096NRG24260120241387457 29/01/2024 SAMALWATI 1736005096WL082452 SAMALWATI 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 SAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAMAI MP-36-005-096-003/280
(BINDRAI) 		1736005096NRG24260120241387458 29/01/2024 Usha Ivnati 1736005096WL082452 Usha Ivnati 00051 MAHB0001929 621 621 Processed 26/03/2024 005316943 UshaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-096-003/286
(BINDRAI) 		1736005096NRG24260120241387461 29/01/2024 Dinesh 1736005096WL082452 Dinesh 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 Dinesh BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-096-003/290
(BINDRAI) 		1736005096NRG24260120241387463 29/01/2024 Ramdayal Gudahe 1736005096WL082452 Ramdayal Gudahe 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 RamdayalGudahe BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-096-003/291-A
(BINDRAI) 		1736005096NRG24260120241387465 29/01/2024 Mayavati Ivnati 1736005096WL082452 Mayavati Ivnati 00051 MAHB0001929 621 621 Processed 26/03/2024 005316943 MayavatiIvnati BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-096-003/303
(BINDRAI) 		1736005096NRG24260120241387471 29/01/2024 BHADOLI 1736005096WL082452 BHADOLI 00051 MAHB0001929 621 621 Processed 26/03/2024 005316943 BHADOLI BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-096-003/314
(BINDRAI) 		1736005096NRG24260120241387474 29/01/2024 JAISHRI WO LEELAPRASAD 1736005096WL082452 JAISHRI WO LEELAPRASAD 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 JAISHRIWOLEELAPRASAD BANK OF MAHARASHTRA(607387)
363 JAMAI MP-36-005-096-003/314
(BINDRAI) 		1736005096NRG24260120241387473 29/01/2024 Leelaprashad 1736005096WL082452 Leelaprashad 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 Leelaprashad BANK OF MAHARASHTRA(607387)
364 JAMAI MP-36-005-096-003/325-A
(BINDRAI) 		1736005096NRG24260120241387476 29/01/2024 Arjun 1736005096WL082452 Arjun 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 Arjun BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-096-003/328-A
(BINDRAI) 		1736005096NRG24260120241387477 29/01/2024 KALAWATI 1736005096WL082452 KALAWATI 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 KALAWATI STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-096-003/329
(BINDRAI) 		1736005096NRG24260120241387478 29/01/2024 RAMKALI IVNATI 1736005096WL082452 RAMKALI IVNATI 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 RAMKALIIVNATI BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-096-003/342
(BINDRAI) 		1736005096NRG24260120241387481 29/01/2024 Bhangu 1736005096WL082452 Bhangu 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 Bhangu BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-096-003/406
(BINDRAI) 		1736005096NRG24260120241387483 29/01/2024 SANNO 1736005096WL082452 SANNO 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 SANNO BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-096-004/362
(BINDRAI) 		1736005096NRG24260120241387484 29/01/2024 SANIRAM 1736005096WL082452 SANIRAM 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 SANIRAM BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-096-004/365
(BINDRAI) 		1736005096NRG24260120241387485 29/01/2024 Mithniya 1736005096WL082452 Mithniya 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 Mithniya BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-096-004/374
(BINDRAI) 		1736005096NRG24260120241387486 29/01/2024 Roshni Bachle 1736005096WL082452 Roshni Bachle 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 RoshniBachle BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-096-004/376-A
(BINDRAI) 		1736005096NRG24260120241387488 29/01/2024 Mungiya Ramji Uikey 1736005096WL082452 Mungiya Ramji Uikey 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 MungiyaRamjiUikey BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-096-004/385
(BINDRAI) 		1736005096NRG24260120241387492 29/01/2024 Suresh 1736005096WL082452 Suresh 00051 MAHB0001929 414 414 Processed 26/03/2024 005316943 Suresh BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-096-004/388
(BINDRAI) 		1736005096NRG24260120241387495 29/01/2024 Gyanwati 1736005096WL082452 Gyanwati 00051 MAHB0001929 1020 1020 Processed 26/03/2024 005316943 Gyanwati BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-096-004/421
(BINDRAI) 		1736005096NRG24260120241387497 29/01/2024 Sashikala 1736005096WL082452 Sashikala 00051 MAHB0001929 207 207 Processed 26/03/2024 005316943 Sashikala BANK OF MAHARASHTRA(607387)
SubTotal 176216 176216
376 JAMAI MP-36-005-029-001/1248
(PANARA) 		1736005000NRG24290120241403690 29/01/2024 Ramratan 1736005WL083011 Ramratan 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 Ramratan CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-029-001/1282
(PANARA) 		1736005000NRG24290120241403691 29/01/2024 ASHA YADAV 1736005WL083011 ASHA YADAV 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 ASHAYADAV CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-029-001/1452
(PANARA) 		1736005000NRG24290120241403693 29/01/2024 Farin 1736005WL083011 Farin 00089 CBIN0281954 630 630 Processed 26/03/2024 005316943 Farin CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-029-001/17
(PANARA) 		1736005000NRG24290120241403694 29/01/2024 PRIYANKA SURAJOH 1736005WL083011 PRIYANKA SURAJOH 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 PRIYANKASURAJOH INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-029-001/223
(PANARA) 		1736005000NRG24290120241403695 29/01/2024 VIMALA SHYAMU NAGALE 1736005WL083011 VIMALA SHYAMU NAGALE 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 VIMALASHYAMUNAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAMAI MP-36-005-029-001/289
(PANARA) 		1736005000NRG24290120241403696 29/01/2024 KALSIYA GANESH 1736005WL083011 KALSIYA GANESH 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 KALSIYAGANESH CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-029-001/294
(PANARA) 		1736005000NRG24290120241403697 29/01/2024 asha 1736005WL083011 asha 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 asha CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-029-001/306
(PANARA) 		1736005000NRG24290120241403698 29/01/2024 CHANDRAKALA BAI DILIP 1736005WL083011 CHANDRAKALA BAI DILIP 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 CHANDRAKALABAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-029-001/326
(PANARA) 		1736005000NRG24290120241403699 29/01/2024 SUSILA GANGA 1736005WL083011 SUSILA GANGA 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 SUSILAGANGA CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-029-001/464
(PANARA) 		1736005000NRG24290120241403700 29/01/2024 RASHILA SANTESH ATHANK 1736005WL083011 RASHILA SANTESH ATHANK 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 RASHILASANTESHATHANK INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAMAI MP-36-005-029-001/505-C
(PANARA) 		1736005000NRG24290120241403701 29/01/2024 MADAN 1736005WL083011 MADAN 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 MADAN CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-029-001/766
(PANARA) 		1736005000NRG24290120241403702 29/01/2024 JITENDRA KACHRU 1736005WL083011 JITENDRA KACHRU 00089 CBIN0281954 1050 1050 Processed 26/03/2024 005316943 JITENDRAKACHRU CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-057-003/318
(KAREIYA) 		1736005057NRG24280120241400156 29/01/2024 RAJU UIKEY 1736005057WL082884 RAJU UIKEY 00089 CBIN0281954 1105 1105 Processed 26/03/2024 005316943 RAJUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAMAI MP-36-005-096-002/256
(BINDRAI) 		1736005096NRG24260120241387438 29/01/2024 RAVIS JAIRAM 1736005096WL082452 RAVIS JAIRAM 00089 CBIN0281954 1020 1020 Processed 26/03/2024 005316943 RAVISJAIRAM BANK OF MAHARASHTRA(607387)
SubTotal 14305 14305
390 JAMAI MP-36-005-012-002/140
(CHAVDA) 		1736005000NRG24290120241403828 29/01/2024 SUNITA UIKEY 1736005WL083021 SUNITA UIKEY 00089 CBIN0282534 1224 1224 Processed 26/03/2024 005316943 SUNITAUIKEY FINO PAYMENTS BANK LTD(608001)
391 JAMAI MP-36-005-014-001/102
(UMRADHI) 		1736005014NRG24280120241399957 29/01/2024 SAMOKA 1736005014WL082872 SAMOKA 00089 CBIN0282534 663 663 Processed 26/03/2024 005316943 SAMOKA CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-014-001/185
(UMRADHI) 		1736005014NRG24280120241399969 29/01/2024 MAYA 1736005014WL082872 MAYA 00089 CBIN0282534 884 884 Processed 26/03/2024 005316943 MAYA NARMADA JHABUA GRAMIN BANK(508515)
393 JAMAI MP-36-005-014-001/337
(UMRADHI) 		1736005014NRG24280120241399977 29/01/2024 KALA 1736005014WL082872 KALA 00089 CBIN0282534 663 663 Processed 26/03/2024 005316943 KALA CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-014-001/57-C
(UMRADHI) 		1736005014NRG24280120241399988 29/01/2024 LALITA 1736005014WL082872 LALITA 00089 CBIN0282534 663 663 Processed 26/03/2024 005316943 LALITA CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-058-001/243
(BAMHAN WADA) 		1736005058NRG24280120241399747 29/01/2024 MANNU PANDRAM 1736005058WL082866 MANNU PANDRAM 00089 CBIN0282534 1050 1050 Processed 26/03/2024 005316943 MANNUPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-058-001/305
(BAMHAN WADA) 		1736005058NRG24280120241399763 29/01/2024 NEHA ARSE 1736005058WL082866 NEHA ARSE 00089 CBIN0282534 1050 1050 Processed 26/03/2024 005316943 NEHAARSE CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-058-002/152
(BAMHAN WADA) 		1736005058NRG24280120241399802 29/01/2024 INDRA YADUWANSHI 1736005058WL082866 INDRA YADUWANSHI 00089 CBIN0282534 1260 1260 Processed 26/03/2024 005316943 INDRAYADUWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
398 JAMAI MP-36-005-058-002/157
(BAMHAN WADA) 		1736005058NRG24280120241399804 29/01/2024 VIJAY YADUWANSHI 1736005058WL082866 VIJAY YADUWANSHI 00089 CBIN0282534 1260 1260 Processed 26/03/2024 005316943 VIJAYYADUWANSHI STATE BANK OF INDIA(508548)
399 JAMAI MP-36-005-058-002/301
(BAMHAN WADA) 		1736005058NRG24280120241399829 29/01/2024 Saloni yaduwanshi 1736005058WL082866 Saloni yaduwanshi 00089 CBIN0282534 840 840 Processed 26/03/2024 005316943 Saloniyaduwanshi CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-082-001/567
(BHATODIYA KHURD) 		1736005000NRG24290120241406036 29/01/2024 Pramila Nagwanshi 1736005WL083132 Pramila Nagwanshi 00089 CBIN0282534 1040 1040 Processed 26/03/2024 005316943 PramilaNagwanshi CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-082-001/569
(BHATODIYA KHURD) 		1736005082NRG24280120241400443 29/01/2024 SHEETAL NAGWANSHI 1736005082WL082899 SHEETAL NAGWANSHI 00089 CBIN0282534 418 418 Processed 26/03/2024 005316943 SHEETALNAGWANSHI CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-082-002/278-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406045 29/01/2024 RAJWATI 1736005WL083132 RAJWATI 00089 CBIN0282534 416 416 Processed 26/03/2024 005316943 RAJWATI CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-092-002/234
(GHANA UMRI) 		1736005000NRG24290120241406278 29/01/2024 MANEERAM DHURVE 1736005WL083139 MANEERAM DHURVE 00089 CBIN0282534 612 612 Processed 26/03/2024 005316943 MANEERAMDHURVE CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-096-001/411
(BINDRAI) 		1736005096NRG24290120241404636 29/01/2024 CHANDRA VISVKARMA 1736005096WL083056 CHANDRA VISVKARMA 00089 CBIN0282534 816 816 Processed 26/03/2024 005316943 CHANDRAVISVKARMA CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-096-001/438
(BINDRAI) 		1736005096NRG24290120241403938 29/01/2024 GOPAL SURJLAL 1736005096WL083030 GOPAL SURJLAL 00089 CBIN0282534 1302 1302 Processed 26/03/2024 005316943 GOPALSURJLAL CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-096-001/55
(BINDRAI) 		1736005096NRG24290120241404641 29/01/2024 PAVAN VISVKRMA LALA VISVKRMA 1736005096WL083056 PAVAN VISVKRMA LALA VISVKRMA 00089 CBIN0282534 816 816 Processed 26/03/2024 005316943 PAVANVISVKRMALALAVISVKRMA CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-096-001/57-A
(BINDRAI) 		1736005096NRG24290120241404643 29/01/2024 CHUBBEE 1736005096WL083056 CHUBBEE 00089 CBIN0282534 816 816 Processed 26/03/2024 005316943 CHUBBEE CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-096-001/63
(BINDRAI) 		1736005096NRG24290120241404650 29/01/2024 CHHABIRAM OJHA 1736005096WL083056 CHHABIRAM OJHA 00089 CBIN0282534 816 816 Processed 26/03/2024 005316943 CHHABIRAMOJHA CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-096-001/84-A
(BINDRAI) 		1736005096NRG24290120241404664 29/01/2024 ramprasd khem 1736005096WL083056 ramprasd khem 00089 CBIN0282534 816 816 Processed 26/03/2024 005316943 ramprasdkhem CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-096-002/198
(BINDRAI) 		1736005096NRG24260120241387421 29/01/2024 PREMBATI MANGAL 1736005096WL082452 PREMBATI MANGAL 00089 CBIN0282534 1020 1020 Processed 26/03/2024 005316943 PREMBATIMANGAL CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-096-002/264
(BINDRAI) 		1736005096NRG24260120241387441 29/01/2024 SHIVPAL 1736005096WL082452 SHIVPAL 00089 CBIN0282534 1020 1020 Processed 26/03/2024 005316943 SHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 JAMAI MP-36-005-096-002/430
(BINDRAI) 		1736005096NRG24260120241387448 29/01/2024 JHAMIYA BASTULAL 1736005096WL082452 JHAMIYA BASTULAL 00089 CBIN0282534 612 612 Processed 26/03/2024 005316943 JHAMIYABASTULAL CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-096-002/435
(BINDRAI) 		1736005096NRG24260120241387452 29/01/2024 ANIL YADUWANSHI CHAITU 1736005096WL082452 ANIL YADUWANSHI CHAITU 00089 CBIN0282534 1020 1020 Processed 26/03/2024 005316943 ANILYADUWANSHICHAITU BANK OF MAHARASHTRA(607387)
414 JAMAI MP-36-005-096-002/436
(BINDRAI) 		1736005096NRG24260120241387453 29/01/2024 MANGOLI RAJESH 1736005096WL082452 MANGOLI RAJESH 00089 CBIN0282534 612 612 Processed 26/03/2024 005316943 MANGOLIRAJESH STATE BANK OF INDIA(508548)
415 JAMAI MP-36-005-096-003/335-A
(BINDRAI) 		1736005096NRG24260120241387480 29/01/2024 RAKHHAN SUKHRAM 1736005096WL082452 RAKHHAN SUKHRAM 00089 CBIN0282534 207 207 Processed 26/03/2024 005316943 RAKHHANSUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 21916 21916
416 JAMAI MP-36-005-057-001/13
(KAREIYA) 		1736005057NRG24280120241400120 29/01/2024 CHOTI BAI 1736005057WL082884 CHOTI BAI 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 CHOTIBAI CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-057-001/15
(KAREIYA) 		1736005057NRG24280120241400121 29/01/2024 RAMDAS 1736005057WL082884 RAMDAS 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 RAMDAS CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-057-001/2
(KAREIYA) 		1736005057NRG24280120241400122 29/01/2024 koyli bai 1736005057WL082884 koyli bai 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 koylibai BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-057-001/21
(KAREIYA) 		1736005057NRG24280120241400123 29/01/2024 SAKRU 1736005057WL082884 SAKRU 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 SAKRU CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-057-001/23
(KAREIYA) 		1736005057NRG24280120241400124 29/01/2024 sunita 1736005057WL082884 sunita 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 sunita CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-057-001/25
(KAREIYA) 		1736005057NRG24280120241400125 29/01/2024 ajay so khunnilal 1736005057WL082884 ajay so khunnilal 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 ajaysokhunnilal CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-057-001/26
(KAREIYA) 		1736005057NRG24280120241400126 29/01/2024 sunita wo pitlu 1736005057WL082884 sunita wo pitlu 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 sunitawopitlu CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-057-001/27
(KAREIYA) 		1736005057NRG24280120241400127 29/01/2024 SANGNI 1736005057WL082884 SANGNI 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 SANGNI CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-057-001/31
(KAREIYA) 		1736005057NRG24280120241400128 29/01/2024 MRAJARAM SO SUKRA 1736005057WL082884 MRAJARAM SO SUKRA 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 MRAJARAMSOSUKRA CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-057-001/32
(KAREIYA) 		1736005057NRG24280120241400130 29/01/2024 ganga bai 1736005057WL082884 ganga bai 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 gangabai CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-057-001/33
(KAREIYA) 		1736005057NRG24280120241400131 29/01/2024 SEEMA UIKEY 1736005057WL082884 SEEMA UIKEY 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 SEEMAUIKEY CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-057-001/39
(KAREIYA) 		1736005057NRG24280120241400132 29/01/2024 punavati wo hira lal 1736005057WL082884 punavati wo hira lal 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 punavatiwohiralal CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-057-001/49
(KAREIYA) 		1736005057NRG24280120241400133 29/01/2024 RIMMA WO LUKMAN 1736005057WL082884 RIMMA WO LUKMAN 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 RIMMAWOLUKMAN CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-057-001/50
(KAREIYA) 		1736005057NRG24280120241400135 29/01/2024 MANJURSA 1736005057WL082884 MANJURSA 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 MANJURSA CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-057-001/50-A
(KAREIYA) 		1736005057NRG24280120241400136 29/01/2024 RAKESH 1736005057WL082884 RAKESH 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 RAKESH CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-057-001/55
(KAREIYA) 		1736005057NRG24280120241400137 29/01/2024 sonilal 1736005057WL082884 sonilal 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 sonilal CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-057-001/58
(KAREIYA) 		1736005057NRG24280120241400138 29/01/2024 TULSIYA W O SURJAN 1736005057WL082884 TULSIYA W O SURJAN 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 TULSIYAWOSURJAN CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-057-001/64
(KAREIYA) 		1736005057NRG24280120241400139 29/01/2024 reena 1736005057WL082884 reena 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 reena CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-057-001/67
(KAREIYA) 		1736005057NRG24280120241400140 29/01/2024 SUMARSAH SO BAIJU 1736005057WL082884 SUMARSAH SO BAIJU 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 SUMARSAHSOBAIJU CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-057-001/72
(KAREIYA) 		1736005057NRG24280120241400141 29/01/2024 JAGIYA 1736005057WL082884 JAGIYA 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 JAGIYA CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-057-001/72-B
(KAREIYA) 		1736005057NRG24280120241400142 29/01/2024 SHYAWATI WO SUKHLAL 1736005057WL082884 SHYAWATI WO SUKHLAL 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 SHYAWATIWOSUKHLAL CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-057-001/75
(KAREIYA) 		1736005057NRG24280120241400143 29/01/2024 LAXMAN SO SAMMU 1736005057WL082884 LAXMAN SO SAMMU 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 LAXMANSOSAMMU CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-057-001/75-A
(KAREIYA) 		1736005057NRG24280120241400144 29/01/2024 BABLU VADIVA 1736005057WL082884 BABLU VADIVA 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 BABLUVADIVA CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-057-003/166
(KAREIYA) 		1736005057NRG24280120241400196 29/01/2024 kosal wo bharat 1736005057WL082888 kosal wo bharat 00089 CBIN0283957 221 221 Processed 26/03/2024 005316943 kosalwobharat CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-057-003/168
(KAREIYA) 		1736005057NRG24280120241400197 29/01/2024 MANGALWATI WO SAKALSING 1736005057WL082888 MANGALWATI WO SAKALSING 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 MANGALWATIWOSAKALSING CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-057-003/171
(KAREIYA) 		1736005057NRG24280120241400198 29/01/2024 BAKASH SO JITNA sumitra wo bakas 1736005057WL082888 BAKASH SO JITNA sumitra wo bakas 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 BAKASHSOJITNAsumitrawobakas CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-057-003/172
(KAREIYA) 		1736005057NRG24280120241400199 29/01/2024 JOHARSING SO BIHARI 1736005057WL082888 JOHARSING SO BIHARI 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 JOHARSINGSOBIHARI CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-057-003/173-A
(KAREIYA) 		1736005057NRG24280120241400200 29/01/2024 SONU PANDRAM 1736005057WL082888 SONU PANDRAM 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 SONUPANDRAM CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-057-003/177-A
(KAREIYA) 		1736005057NRG24280120241400145 29/01/2024 LATA UIKEY 1736005057WL082884 LATA UIKEY 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 LATAUIKEY CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-057-003/178
(KAREIYA) 		1736005057NRG24280120241400201 29/01/2024 ANARSI 1736005057WL082888 ANARSI 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 ANARSI CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-057-003/178
(KAREIYA) 		1736005057NRG24280120241400146 29/01/2024 IMRAT SO RAMJAN 1736005057WL082884 IMRAT SO RAMJAN 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 IMRATSORAMJAN CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-057-003/191
(KAREIYA) 		1736005057NRG24280120241400202 29/01/2024 NISHA NAGWANSHI 1736005057WL082888 NISHA NAGWANSHI 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 NISHANAGWANSHI CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-057-003/197
(KAREIYA) 		1736005057NRG24280120241400203 29/01/2024 ravi pandram 1736005057WL082888 ravi pandram 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 ravipandram CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-057-003/198
(KAREIYA) 		1736005057NRG24280120241400204 29/01/2024 BABLU SO DINA 1736005057WL082888 BABLU SO DINA 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 BABLUSODINA CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-057-003/198
(KAREIYA) 		1736005057NRG24280120241400205 29/01/2024 SUHAGA 1736005057WL082888 SUHAGA 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 SUHAGA BANK OF INDIA(508505)
451 JAMAI MP-36-005-057-003/202
(KAREIYA) 		1736005057NRG24280120241400207 29/01/2024 SURAJ CHANCHALKAR 1736005057WL082888 SURAJ CHANCHALKAR 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 SURAJCHANCHALKAR CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-057-003/202
(KAREIYA) 		1736005057NRG24280120241400206 29/01/2024 susila 1736005057WL082888 susila 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 susila CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-057-003/204
(KAREIYA) 		1736005057NRG24280120241400208 29/01/2024 PARASRAM SO BIRAN 1736005057WL082888 PARASRAM SO BIRAN 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 PARASRAMSOBIRAN CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-057-003/205
(KAREIYA) 		1736005057NRG24280120241400147 29/01/2024 BIJIYA WO MAHENDRA 1736005057WL082884 BIJIYA WO MAHENDRA 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 BIJIYAWOMAHENDRA CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-057-003/207-A
(KAREIYA) 		1736005057NRG24280120241400209 29/01/2024 KRASNA 1736005057WL082888 KRASNA 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 KRASNA INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMAI MP-36-005-057-003/209
(KAREIYA) 		1736005057NRG24280120241400210 29/01/2024 shyam so jangalsing 1736005057WL082888 shyam so jangalsing 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 shyamsojangalsing CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-057-003/209-A
(KAREIYA) 		1736005057NRG24280120241400148 29/01/2024 sunita 1736005057WL082884 sunita 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 sunita CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-057-003/212
(KAREIYA) 		1736005057NRG24280120241400211 29/01/2024 dilip uikey 1736005057WL082888 dilip uikey 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 dilipuikey CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-057-003/212-A
(KAREIYA) 		1736005057NRG24280120241400212 29/01/2024 VISHNU UIKEY 1736005057WL082888 VISHNU UIKEY 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 VISHNUUIKEY CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-057-003/214
(KAREIYA) 		1736005057NRG24280120241400214 29/01/2024 malti wo ramesh 1736005057WL082888 malti wo ramesh 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 maltiworamesh CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-057-003/214-A
(KAREIYA) 		1736005057NRG24280120241400215 29/01/2024 VIJAY 1736005057WL082888 VIJAY 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 VIJAY CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-057-003/215
(KAREIYA) 		1736005057NRG24280120241400216 29/01/2024 lakhaniya wo kalyan 1736005057WL082888 lakhaniya wo kalyan 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 lakhaniyawokalyan CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-057-003/216
(KAREIYA) 		1736005057NRG24280120241400149 29/01/2024 mamta wo raju 1736005057WL082884 mamta wo raju 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 mamtaworaju CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-057-003/216-A
(KAREIYA) 		1736005057NRG24280120241400217 29/01/2024 MADHURI WO KAMAL 1736005057WL082888 MADHURI WO KAMAL 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 MADHURIWOKAMAL CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-057-003/219
(KAREIYA) 		1736005057NRG24280120241400218 29/01/2024 NANDKISHORE SO NANDLAL 1736005057WL082888 NANDKISHORE SO NANDLAL 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 NANDKISHORESONANDLAL CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-057-003/219
(KAREIYA) 		1736005057NRG24280120241400219 29/01/2024 SANGEETA 1736005057WL082888 SANGEETA 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 SANGEETA CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-057-003/224
(KAREIYA) 		1736005057NRG24280120241400150 29/01/2024 budhiya wo sakarlal 1736005057WL082884 budhiya wo sakarlal 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 budhiyawosakarlal CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-057-003/226
(KAREIYA) 		1736005057NRG24280120241400220 29/01/2024 yashoda wo vijay 1736005057WL082888 yashoda wo vijay 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 yashodawovijay CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-057-003/228
(KAREIYA) 		1736005057NRG24280120241400151 29/01/2024 ramsing 1736005057WL082884 ramsing 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 ramsing JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
470 JAMAI MP-36-005-057-003/229
(KAREIYA) 		1736005057NRG24280120241400152 29/01/2024 kalsi 1736005057WL082884 kalsi 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 kalsi CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-057-003/231
(KAREIYA) 		1736005057NRG24280120241400221 29/01/2024 anita wo rampal 1736005057WL082888 anita wo rampal 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 anitaworampal CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-057-003/232
(KAREIYA) 		1736005057NRG24280120241400222 29/01/2024 sandhya wo babulal 1736005057WL082888 sandhya wo babulal 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 sandhyawobabulal CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-057-003/233
(KAREIYA) 		1736005057NRG24280120241400223 29/01/2024 sonam yaduwanshi 1736005057WL082888 sonam yaduwanshi 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 sonamyaduwanshi CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-057-003/234
(KAREIYA) 		1736005057NRG24280120241400153 29/01/2024 REKHA YADUWANSHI 1736005057WL082884 REKHA YADUWANSHI 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 REKHAYADUWANSHI CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-057-003/250
(KAREIYA) 		1736005057NRG24280120241400154 29/01/2024 GEETA 1736005057WL082884 GEETA 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 GEETA CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-057-003/259
(KAREIYA) 		1736005057NRG24280120241400224 29/01/2024 lalita wo haris 1736005057WL082888 lalita wo haris 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 lalitawoharis CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-057-003/285
(KAREIYA) 		1736005057NRG24280120241400226 29/01/2024 GANGA WO KUSHAL 1736005057WL082888 GANGA WO KUSHAL 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 GANGAWOKUSHAL CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-057-003/290
(KAREIYA) 		1736005057NRG24280120241400227 29/01/2024 MANISHA UIKEY 1736005057WL082888 MANISHA UIKEY 00089 CBIN0283957 442 442 Processed 26/03/2024 005316943 MANISHAUIKEY CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-057-003/295
(KAREIYA) 		1736005057NRG24280120241400228 29/01/2024 meena yaduwanshi 1736005057WL082888 meena yaduwanshi 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 meenayaduwanshi CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-057-003/296
(KAREIYA) 		1736005057NRG24280120241400229 29/01/2024 DURGESH 1736005057WL082888 DURGESH 00089 CBIN0283957 663 663 Processed 26/03/2024 005316943 DURGESH CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-057-003/299
(KAREIYA) 		1736005057NRG24280120241400230 29/01/2024 Gyanwati 1736005057WL082888 Gyanwati 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 Gyanwati CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-057-003/309
(KAREIYA) 		1736005057NRG24280120241400155 29/01/2024 RAJENDRA 1736005057WL082884 RAJENDRA 00089 CBIN0283957 1105 1105 Processed 26/03/2024 005316943 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-057-003/321
(KAREIYA) 		1736005057NRG24280120241400231 29/01/2024 makhan yaduwanshi 1736005057WL082888 makhan yaduwanshi 00089 CBIN0283957 884 884 Processed 26/03/2024 005316943 makhanyaduwanshi STATE BANK OF INDIA(508548)
484 JAMAI MP-36-005-058-001/110
(BAMHAN WADA) 		1736005058NRG24280120241399730 29/01/2024 RAJENDRA PANDRAM 1736005058WL082866 RAJENDRA PANDRAM 00089 CBIN0283957 1050 1050 Processed 26/03/2024 005316943 RAJENDRAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-058-001/37
(BAMHAN WADA) 		1736005058NRG24280120241399769 29/01/2024 HARDIP ARSEY 1736005058WL082866 HARDIP ARSEY 00089 CBIN0283957 840 840 Processed 26/03/2024 005316943 HARDIPARSEY CENTRAL BANK OF INDIA(607115)
SubTotal 59571 59571
486 JAMAI MP-36-005-093-001/48
(ANKIYA) 		1736005000NRG24290120241406009 29/01/2024 Ashbati 1736005WL083130 Ashbati 00089 CBIN0284259 442 442 Processed 26/03/2024 005316943 Ashbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
487 JAMAI MP-36-005-057-001/313
(KAREIYA) 		1736005057NRG24280120241400129 29/01/2024 KUSUMLATA 1736005057WL082884 KUSUMLATA 00089 CBIN0284675 1105 1105 Processed 26/03/2024 005316943 KUSUMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
488 JAMAI MP-36-005-012-002/106
(CHAVDA) 		1736005000NRG24290120241403821 29/01/2024 SUKALVATI 1736005WL083021 SUKALVATI 00415 SBIN0001473 612 612 Processed 26/03/2024 005316943 SUKALVATI STATE BANK OF INDIA(508548)
489 JAMAI MP-36-005-012-002/108
(CHAVDA) 		1736005000NRG24290120241403822 29/01/2024 VINOD 1736005WL083021 VINOD 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 VINOD STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-012-002/169
(CHAVDA) 		1736005000NRG24290120241403832 29/01/2024 Savita 1736005WL083021 Savita 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 Savita STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-012-002/89-A
(CHAVDA) 		1736005000NRG24290120241403835 29/01/2024 MATBHAN PARTETI 1736005WL083021 MATBHAN PARTETI 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 MATBHANPARTETI FINO PAYMENTS BANK LTD(608001)
492 JAMAI MP-36-005-012-002/93-A
(CHAVDA) 		1736005000NRG24290120241403840 29/01/2024 JAGPAL 1736005WL083021 JAGPAL 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 JAGPAL STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-014-001/403
(UMRADHI) 		1736005014NRG24280120241399984 29/01/2024 BABITA 1736005014WL082872 BABITA 00415 SBIN0001473 663 663 Processed 26/03/2024 005316943 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-014-001/79
(UMRADHI) 		1736005014NRG24280120241399989 29/01/2024 PITRU 1736005014WL082872 PITRU 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005316943 PITRU STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-058-001/107
(BAMHAN WADA) 		1736005058NRG24280120241399728 29/01/2024 PHULIYA PANDRAM 1736005058WL082866 PHULIYA PANDRAM 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 PHULIYAPANDRAM STATE BANK OF INDIA(508548)
496 JAMAI MP-36-005-058-001/15
(BAMHAN WADA) 		1736005058NRG24280120241399733 29/01/2024 MEMVATI YADUWANSHI 1736005058WL082866 MEMVATI YADUWANSHI 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 MEMVATIYADUWANSHI STATE BANK OF INDIA(508548)
497 JAMAI MP-36-005-058-001/19-A
(BAMHAN WADA) 		1736005058NRG24280120241399735 29/01/2024 MAMATA YADUWANSHI 1736005058WL082866 MAMATA YADUWANSHI 00415 SBIN0001473 840 840 Processed 26/03/2024 005316943 MAMATAYADUWANSHI STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-058-001/221
(BAMHAN WADA) 		1736005058NRG24280120241399739 29/01/2024 SANDHYA UIKEY 1736005058WL082866 SANDHYA UIKEY 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 SANDHYAUIKEY STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-058-001/222
(BAMHAN WADA) 		1736005058NRG24280120241399740 29/01/2024 SARASWATI ARSE 1736005058WL082866 SARASWATI ARSE 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 SARASWATIARSE STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-058-001/234
(BAMHAN WADA) 		1736005058NRG24280120241399743 29/01/2024 SHARMILA RAJBHOPA 1736005058WL082866 SHARMILA RAJBHOPA 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 SHARMILARAJBHOPA STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-058-001/235
(BAMHAN WADA) 		1736005058NRG24280120241399744 29/01/2024 MANJU UIKEY 1736005058WL082866 MANJU UIKEY 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 MANJUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAMAI MP-36-005-058-001/242
(BAMHAN WADA) 		1736005058NRG24280120241399746 29/01/2024 KASTURI UIKEY 1736005058WL082866 KASTURI UIKEY 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 KASTURIUIKEY STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-058-001/26
(BAMHAN WADA) 		1736005058NRG24280120241399751 29/01/2024 BISI ARSE 1736005058WL082866 BISI ARSE 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 BISIARSE STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-058-001/267
(BAMHAN WADA) 		1736005058NRG24280120241399752 29/01/2024 SAKARLAL UIKEY 1736005058WL082866 SAKARLAL UIKEY 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 SAKARLALUIKEY CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-058-001/27
(BAMHAN WADA) 		1736005058NRG24280120241399753 29/01/2024 sevanti uikey 1736005058WL082866 sevanti uikey 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 sevantiuikey STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-058-001/29
(BAMHAN WADA) 		1736005058NRG24280120241399759 29/01/2024 TULSA ARSE 1736005058WL082866 TULSA ARSE 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 TULSAARSE STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-058-001/290
(BAMHAN WADA) 		1736005058NRG24280120241399760 29/01/2024 NISHA PANDRAM 1736005058WL082866 NISHA PANDRAM 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 NISHAPANDRAM STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-058-001/34
(BAMHAN WADA) 		1736005058NRG24280120241399766 29/01/2024 RATIRAM YADUWANSHI 1736005058WL082866 RATIRAM YADUWANSHI 00415 SBIN0001473 420 420 Processed 26/03/2024 005316943 RATIRAMYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
509 JAMAI MP-36-005-058-001/47
(BAMHAN WADA) 		1736005058NRG24280120241399775 29/01/2024 INDRA PARTETI 1736005058WL082866 INDRA PARTETI 00415 SBIN0001473 840 840 Processed 26/03/2024 005316943 INDRAPARTETI STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-058-001/53
(BAMHAN WADA) 		1736005058NRG24280120241399776 29/01/2024 SAGAR YADUWANSHI 1736005058WL082866 SAGAR YADUWANSHI 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 SAGARYADUWANSHI STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-058-001/59-C
(BAMHAN WADA) 		1736005058NRG24280120241399781 29/01/2024 SHIVANI PARTE 1736005058WL082866 SHIVANI PARTE 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 SHIVANIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMAI MP-36-005-058-001/60
(BAMHAN WADA) 		1736005058NRG24280120241399782 29/01/2024 CHHAMOLA 1736005058WL082866 CHHAMOLA 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 CHHAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-058-001/67
(BAMHAN WADA) 		1736005058NRG24280120241399784 29/01/2024 UMESH YADUWANSHI 1736005058WL082866 UMESH YADUWANSHI 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 UMESHYADUWANSHI STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-058-001/73
(BAMHAN WADA) 		1736005058NRG24280120241399789 29/01/2024 SARITA DHURVE 1736005058WL082866 SARITA DHURVE 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 SARITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
515 JAMAI MP-36-005-058-001/87
(BAMHAN WADA) 		1736005058NRG24280120241399792 29/01/2024 KAMMULAL VADIVA 1736005058WL082866 KAMMULAL VADIVA 00415 SBIN0001473 1050 1050 Processed 26/03/2024 005316943 KAMMULALVADIVA NARMADA JHABUA GRAMIN BANK(508515)
516 JAMAI MP-36-005-058-002/139
(BAMHAN WADA) 		1736005058NRG24280120241399797 29/01/2024 NANDKISHOR YADUWANSHI 1736005058WL082866 NANDKISHOR YADUWANSHI 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 NANDKISHORYADUWANSHI STATE BANK OF INDIA(508548)
517 JAMAI MP-36-005-058-002/141
(BAMHAN WADA) 		1736005058NRG24280120241399799 29/01/2024 SURJAN BOSAM 1736005058WL082866 SURJAN BOSAM 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 SURJANBOSAM STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-058-002/159
(BAMHAN WADA) 		1736005058NRG24280120241399806 29/01/2024 POOJA YADUWANSHI 1736005058WL082866 POOJA YADUWANSHI 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 POOJAYADUWANSHI CENTRAL BANK OF INDIA(607115)
519 JAMAI MP-36-005-058-002/181
(BAMHAN WADA) 		1736005058NRG24280120241399813 29/01/2024 KALIRAM YADUWANSHI 1736005058WL082866 KALIRAM YADUWANSHI 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 KALIRAMYADUWANSHI STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-058-002/198
(BAMHAN WADA) 		1736005058NRG24280120241399820 29/01/2024 LALITA YADUWANSHI 1736005058WL082866 LALITA YADUWANSHI 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 LALITAYADUWANSHI STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-058-002/208
(BAMHAN WADA) 		1736005058NRG24280120241399821 29/01/2024 AKASH YADUWANSHI 1736005058WL082866 AKASH YADUWANSHI 00415 SBIN0001473 210 210 Processed 26/03/2024 005316943 AKASHYADUWANSHI BANK OF INDIA(508505)
522 JAMAI MP-36-005-058-002/236
(BAMHAN WADA) 		1736005058NRG24280120241399822 29/01/2024 MEENA YADUWANSHI 1736005058WL082866 MEENA YADUWANSHI 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 MEENAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAMAI MP-36-005-058-002/260
(BAMHAN WADA) 		1736005058NRG24280120241399825 29/01/2024 REENA YADUWANSHI 1736005058WL082866 REENA YADUWANSHI 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 REENAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAMAI MP-36-005-058-002/265-A
(BAMHAN WADA) 		1736005058NRG24280120241399827 29/01/2024 sangeeta yaduwanshi 1736005058WL082866 sangeeta yaduwanshi 00415 SBIN0001473 1260 1260 Processed 26/03/2024 005316943 sangeetayaduwanshi STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-076-002/56-A
(MADHKA DHANA) 		1736005076NRG24280120241397816 29/01/2024 SANTEE 1736005076WL082806 SANTEE 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005316943 SANTEE STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-076-002/65-B
(MADHKA DHANA) 		1736005076NRG24280120241397817 29/01/2024 Kallo bai 1736005076WL082806 Kallo bai 00415 SBIN0001473 1326 1326 Rejected 26/03/2024 005316943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 JAMAI MP-36-005-079-001/61
(BARELIPAR) 		1736005079NRG24280120241397987 29/01/2024 parlal 1736005079WL082816 parlal 00415 SBIN0001473 1200 1200 Processed 26/03/2024 005316943 parlal INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-079-005/358-B
(BARELIPAR) 		1736005079NRG24280120241397995 29/01/2024 Raju 1736005079WL082817 Raju 00415 SBIN0001473 200 200 Processed 26/03/2024 005316943 Raju STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-082-001/42
(BHATODIYA KHURD) 		1736005000NRG24290120241406033 29/01/2024 OJHA 1736005WL083132 OJHA 00415 SBIN0001473 1040 1040 Processed 26/03/2024 005316943 OJHA STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-082-001/556
(BHATODIYA KHURD) 		1736005082NRG24280120241400442 29/01/2024 HEMRAJ 1736005082WL082899 HEMRAJ 00415 SBIN0001473 418 418 Processed 26/03/2024 005316943 HEMRAJ BANK OF MAHARASHTRA(607387)
531 JAMAI MP-36-005-082-001/605
(BHATODIYA KHURD) 		1736005082NRG24280120241400445 29/01/2024 ARUN YADUWANSHI 1736005082WL082899 ARUN YADUWANSHI 00415 SBIN0001473 836 836 Processed 26/03/2024 005316943 ARUNYADUWANSHI STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-082-001/91
(BHATODIYA KHURD) 		1736005082NRG24280120241400451 29/01/2024 SOHAGA 1736005082WL082899 SOHAGA 00415 SBIN0001473 1045 1045 Processed 26/03/2024 005316943 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMAI MP-36-005-082-002/226
(BHATODIYA KHURD) 		1736005000NRG24290120241406040 29/01/2024 VIDYA 1736005WL083132 VIDYA 00415 SBIN0001473 416 416 Processed 26/03/2024 005316943 VIDYA STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-092-001/103
(GHANA UMRI) 		1736005092NRG24280120241397412 29/01/2024 Sugga Ivnati 1736005092WL082793 Sugga Ivnati 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 SuggaIvnati STATE BANK OF INDIA(508548)
535 JAMAI MP-36-005-092-001/112
(GHANA UMRI) 		1736005092NRG24280120241397416 29/01/2024 Ravita Ivne 1736005092WL082793 Ravita Ivne 00415 SBIN0001473 408 408 Processed 26/03/2024 005316943 RavitaIvne STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-092-001/116-B
(GHANA UMRI) 		1736005092NRG24280120241397418 29/01/2024 RADHA 1736005092WL082793 RADHA 00415 SBIN0001473 204 204 Processed 26/03/2024 005316943 RADHA BANK OF MAHARASHTRA(607387)
537 JAMAI MP-36-005-092-001/118
(GHANA UMRI) 		1736005092NRG24280120241397419 29/01/2024 MUNNI BARKHANE 1736005092WL082793 MUNNI BARKHANE 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 MUNNIBARKHANE STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-092-001/12-B
(GHANA UMRI) 		1736005092NRG24280120241397423 29/01/2024 KUNTI BAI 1736005092WL082793 KUNTI BAI 00415 SBIN0001473 408 408 Processed 26/03/2024 005316943 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAMAI MP-36-005-092-001/126-B
(GHANA UMRI) 		1736005092NRG24280120241397424 29/01/2024 Lalita Ivnati 1736005092WL082793 Lalita Ivnati 00415 SBIN0001473 612 612 Processed 26/03/2024 005316943 LalitaIvnati STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-092-001/146-B
(GHANA UMRI) 		1736005092NRG24280120241397428 29/01/2024 RAMKALI PARTE 1736005092WL082793 RAMKALI PARTE 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 RAMKALIPARTE STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-092-001/146-C
(GHANA UMRI) 		1736005092NRG24280120241397429 29/01/2024 Anita Parte 1736005092WL082793 Anita Parte 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 AnitaParte FINO PAYMENTS BANK LTD(608001)
542 JAMAI MP-36-005-092-001/164-A
(GHANA UMRI) 		1736005092NRG24280120241397433 29/01/2024 Chotu Bardahe 1736005092WL082793 Chotu Bardahe 00415 SBIN0001473 612 612 Processed 26/03/2024 005316943 ChotuBardahe STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-092-001/195
(GHANA UMRI) 		1736005092NRG24280120241397435 29/01/2024 Sarsvati Bai 1736005092WL082793 Sarsvati Bai 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 SarsvatiBai STATE BANK OF INDIA(508548)
544 JAMAI MP-36-005-092-001/359
(GHANA UMRI) 		1736005092NRG24280120241397437 29/01/2024 Sumarlal Ivnati 1736005092WL082793 Sumarlal Ivnati 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 SumarlalIvnati STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-092-001/377
(GHANA UMRI) 		1736005092NRG24280120241397439 29/01/2024 DHANRAJ 1736005092WL082793 DHANRAJ 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAMAI MP-36-005-092-001/39-A
(GHANA UMRI) 		1736005092NRG24280120241397442 29/01/2024 RANOTI UIKEY 1736005092WL082793 RANOTI UIKEY 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 RANOTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAMAI MP-36-005-092-001/50-A
(GHANA UMRI) 		1736005092NRG24280120241397445 29/01/2024 Sarita Ivne 1736005092WL082793 Sarita Ivne 00415 SBIN0001473 612 612 Processed 26/03/2024 005316943 SaritaIvne STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-092-001/99
(GHANA UMRI) 		1736005092NRG24280120241397455 29/01/2024 RUPA IVNATI 1736005092WL082793 RUPA IVNATI 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 RUPAIVNATI STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-092-002/237
(GHANA UMRI) 		1736005000NRG24290120241406281 29/01/2024 JHIMMO PANDRAM 1736005WL083139 JHIMMO PANDRAM 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 JHIMMOPANDRAM STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-092-002/242-A
(GHANA UMRI) 		1736005000NRG24290120241406285 29/01/2024 SUMLI Raju 1736005WL083139 SUMLI Raju 00415 SBIN0001473 204 204 Processed 26/03/2024 005316943 SUMLIRaju STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-092-002/243-B
(GHANA UMRI) 		1736005000NRG24290120241406288 29/01/2024 Arvind Dhurvey 1736005WL083139 Arvind Dhurvey 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 ArvindDhurvey STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-092-002/284
(GHANA UMRI) 		1736005000NRG24290120241406295 29/01/2024 SHIVKALI SIVNATH 1736005WL083139 SHIVKALI SIVNATH 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 SHIVKALISIVNATH NARMADA JHABUA GRAMIN BANK(508515)
553 JAMAI MP-36-005-092-002/289
(GHANA UMRI) 		1736005000NRG24290120241406298 29/01/2024 SUGANTI BAI 1736005WL083139 SUGANTI BAI 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 SUGANTIBAI STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-092-002/291
(GHANA UMRI) 		1736005000NRG24290120241406299 29/01/2024 RAJESH DHURVE 1736005WL083139 RAJESH DHURVE 00415 SBIN0001473 612 612 Processed 26/03/2024 005316943 RAJESHDHURVE STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-092-002/335-A
(GHANA UMRI) 		1736005000NRG24290120241406311 29/01/2024 MEENA 1736005WL083139 MEENA 00415 SBIN0001473 1224 1224 Processed 26/03/2024 005316943 MEENA STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-092-002/340-A
(GHANA UMRI) 		1736005000NRG24290120241406312 29/01/2024 ANJU UIKEY 1736005WL083139 ANJU UIKEY 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 ANJUUIKEY STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-092-002/349-B
(GHANA UMRI) 		1736005000NRG24290120241406314 29/01/2024 Rama Dhurve 1736005WL083139 Rama Dhurve 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 RamaDhurve STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-092-002/357
(GHANA UMRI) 		1736005000NRG24290120241406318 29/01/2024 BHIKARILAL UIKEY 1736005WL083139 BHIKARILAL UIKEY 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 BHIKARILALUIKEY STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-093-001/17
(ANKIYA) 		1736005000NRG24290120241405995 29/01/2024 Sangeeta 1736005WL083130 Sangeeta 00415 SBIN0001473 663 663 Processed 26/03/2024 005316943 Sangeeta STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-093-001/170
(ANKIYA) 		1736005000NRG24290120241405996 29/01/2024 LAXMI 1736005WL083130 LAXMI 00415 SBIN0001473 221 221 Processed 26/03/2024 005316943 LAXMI STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-093-001/171
(ANKIYA) 		1736005000NRG24290120241405997 29/01/2024 MANESHI 1736005WL083130 MANESHI 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005316943 MANESHI STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-093-001/20
(ANKIYA) 		1736005000NRG24290120241405998 29/01/2024 Raiyanti Uikey 1736005WL083130 Raiyanti Uikey 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005316943 RaiyantiUikey STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-093-001/26
(ANKIYA) 		1736005000NRG24290120241406001 29/01/2024 Sati Dhurvey 1736005WL083130 Sati Dhurvey 00415 SBIN0001473 1547 1547 Processed 26/03/2024 005316943 SatiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
564 JAMAI MP-36-005-093-001/26-A
(ANKIYA) 		1736005000NRG24290120241406002 29/01/2024 SUKHBATI 1736005WL083130 SUKHBATI 00415 SBIN0001473 221 221 Processed 26/03/2024 005316943 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-093-001/35
(ANKIYA) 		1736005000NRG24290120241406006 29/01/2024 Durgesh 1736005WL083130 Durgesh 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005316943 Durgesh STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-093-001/5-B
(ANKIYA) 		1736005000NRG24290120241406010 29/01/2024 Rusiya 1736005WL083130 Rusiya 00415 SBIN0001473 1547 1547 Processed 26/03/2024 005316943 Rusiya INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-093-001/58
(ANKIYA) 		1736005000NRG24290120241406012 29/01/2024 ANIL 1736005WL083130 ANIL 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005316943 ANIL BANK OF MAHARASHTRA(607387)
568 JAMAI MP-36-005-093-001/59
(ANKIYA) 		1736005000NRG24290120241406013 29/01/2024 KALAVATI 1736005WL083130 KALAVATI 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005316943 KALAVATI FINO PAYMENTS BANK LTD(608001)
569 JAMAI MP-36-005-093-001/6
(ANKIYA) 		1736005000NRG24290120241406015 29/01/2024 Meera 1736005WL083130 Meera 00415 SBIN0001473 1105 1105 Processed 26/03/2024 005316943 Meera STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-093-001/77
(ANKIYA) 		1736005000NRG24290120241406020 29/01/2024 Suresh Kusharam 1736005WL083130 Suresh Kusharam 00415 SBIN0001473 1326 1326 Processed 26/03/2024 005316943 SureshKusharam FINO PAYMENTS BANK LTD(608001)
571 JAMAI MP-36-005-096-001/100
(BINDRAI) 		1736005096NRG24290120241404608 29/01/2024 Gulab 1736005096WL083056 Gulab 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 Gulab STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-096-001/100-B
(BINDRAI) 		1736005096NRG24290120241404610 29/01/2024 Kaliram Yaduwanshi 1736005096WL083056 Kaliram Yaduwanshi 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 KaliramYaduwanshi STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-096-001/124
(BINDRAI) 		1736005096NRG24290120241404613 29/01/2024 SUSHILA 1736005096WL083056 SUSHILA 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 SUSHILA STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-096-001/125
(BINDRAI) 		1736005096NRG24290120241404614 29/01/2024 INDRA 1736005096WL083056 INDRA 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAMAI MP-36-005-096-001/14
(BINDRAI) 		1736005096NRG24290120241404616 29/01/2024 Sunita 1736005096WL083056 Sunita 00415 SBIN0001473 204 204 Processed 26/03/2024 005316943 Sunita STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-096-001/151-A
(BINDRAI) 		1736005096NRG24290120241404620 29/01/2024 GEETA 1736005096WL083056 GEETA 00415 SBIN0001473 408 408 Processed 26/03/2024 005316943 GEETA STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-096-001/169-A
(BINDRAI) 		1736005096NRG24290120241404623 29/01/2024 Anita 1736005096WL083056 Anita 00415 SBIN0001473 408 408 Processed 26/03/2024 005316943 Anita STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-096-001/24
(BINDRAI) 		1736005096NRG24290120241404627 29/01/2024 Thoban 1736005096WL083056 Thoban 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 Thoban STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-096-001/34-B
(BINDRAI) 		1736005096NRG24290120241403937 29/01/2024 Aasha 1736005096WL083030 Aasha 00415 SBIN0001473 1302 1302 Processed 26/03/2024 005316943 Aasha STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-096-001/410
(BINDRAI) 		1736005096NRG24290120241404635 29/01/2024 Goura 1736005096WL083056 Goura 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 Goura STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-096-001/438
(BINDRAI) 		1736005096NRG24290120241403939 29/01/2024 Gyanta Yaduwanshi 1736005096WL083030 Gyanta Yaduwanshi 00415 SBIN0001473 1302 1302 Processed 26/03/2024 005316943 GyantaYaduwanshi STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-096-001/59
(BINDRAI) 		1736005096NRG24290120241404644 29/01/2024 KACHRO SHIVDYAL 1736005096WL083056 KACHRO SHIVDYAL 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 KACHROSHIVDYAL STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-096-001/61
(BINDRAI) 		1736005096NRG24290120241404648 29/01/2024 Pusha Ramesh 1736005096WL083056 Pusha Ramesh 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 PushaRamesh STATE BANK OF INDIA(508548)
584 JAMAI MP-36-005-096-001/62
(BINDRAI) 		1736005096NRG24290120241404649 29/01/2024 Ima 1736005096WL083056 Ima 00415 SBIN0001473 204 204 Processed 26/03/2024 005316943 Ima STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-096-001/72-A
(BINDRAI) 		1736005096NRG24290120241404653 29/01/2024 Rajrati Yaduwanshi 1736005096WL083056 Rajrati Yaduwanshi 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 RajratiYaduwanshi BANK OF MAHARASHTRA(607387)
586 JAMAI MP-36-005-096-001/75
(BINDRAI) 		1736005096NRG24290120241404657 29/01/2024 Manno 1736005096WL083056 Manno 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 Manno STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-096-001/77-A
(BINDRAI) 		1736005096NRG24290120241404659 29/01/2024 Naresh 1736005096WL083056 Naresh 00415 SBIN0001473 612 612 Processed 26/03/2024 005316943 Naresh STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-096-001/92
(BINDRAI) 		1736005096NRG24290120241404666 29/01/2024 KELA YADUWANSHI 1736005096WL083056 KELA YADUWANSHI 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 KELAYADUWANSHI STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-096-002/177
(BINDRAI) 		1736005096NRG24290120241403940 29/01/2024 Tulesh Uikey 1736005096WL083030 Tulesh Uikey 00415 SBIN0001473 1302 1302 Processed 26/03/2024 005316943 TuleshUikey BANK OF MAHARASHTRA(607387)
590 JAMAI MP-36-005-096-002/181
(BINDRAI) 		1736005096NRG24290120241403941 29/01/2024 KAMLA 1736005096WL083030 KAMLA 00415 SBIN0001473 1302 1302 Processed 26/03/2024 005316943 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAMAI MP-36-005-096-002/182
(BINDRAI) 		1736005096NRG24290120241403942 29/01/2024 Javat 1736005096WL083030 Javat 00415 SBIN0001473 1302 1302 Processed 26/03/2024 005316943 Javat BANK OF MAHARASHTRA(607387)
592 JAMAI MP-36-005-096-002/189
(BINDRAI) 		1736005096NRG24260120241387418 29/01/2024 Anil 1736005096WL082452 Anil 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 Anil STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-096-002/195
(BINDRAI) 		1736005096NRG24290120241403943 29/01/2024 Dinesh 1736005096WL083030 Dinesh 00415 SBIN0001473 1302 1302 Processed 26/03/2024 005316943 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-096-002/200-A
(BINDRAI) 		1736005096NRG24260120241387423 29/01/2024 MAMTA 1736005096WL082452 MAMTA 00415 SBIN0001473 816 816 Processed 26/03/2024 005316943 MAMTA STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-096-002/206
(BINDRAI) 		1736005096NRG24260120241387424 29/01/2024 Ramalbati 1736005096WL082452 Ramalbati 00415 SBIN0001473 612 612 Processed 26/03/2024 005316943 Ramalbati STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-096-002/253
(BINDRAI) 		1736005096NRG24260120241387435 29/01/2024 Godiram 1736005096WL082452 Godiram 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 Godiram STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-096-002/258
(BINDRAI) 		1736005096NRG24260120241387439 29/01/2024 Laxshmi 1736005096WL082452 Laxshmi 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 Laxshmi STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-096-002/414
(BINDRAI) 		1736005096NRG24260120241387445 29/01/2024 Kela 1736005096WL082452 Kela 00415 SBIN0001473 1020 1020 Processed 26/03/2024 005316943 Kela STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-096-003/291
(BINDRAI) 		1736005096NRG24260120241387464 29/01/2024 Mattu 1736005096WL082452 Mattu 00415 SBIN0001473 621 621 Processed 26/03/2024 005316943 Mattu FINO PAYMENTS BANK LTD(608001)
600 JAMAI MP-36-005-096-003/325
(BINDRAI) 		1736005096NRG24260120241387475 29/01/2024 Prasan 1736005096WL082452 Prasan 00415 SBIN0001473 207 207 Processed 26/03/2024 005316943 Prasan INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAMAI MP-36-005-096-003/331
(BINDRAI) 		1736005096NRG24260120241387479 29/01/2024 Umesh 1736005096WL082452 Umesh 00415 SBIN0001473 414 414 Processed 26/03/2024 005316943 Umesh STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-096-004/380
(BINDRAI) 		1736005096NRG24260120241387489 29/01/2024 Omkar 1736005096WL082452 Omkar 00415 SBIN0001473 414 414 Processed 26/03/2024 005316943 Omkar STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-096-004/381-A
(BINDRAI) 		1736005096NRG24260120241387490 29/01/2024 Sumarsing 1736005096WL082452 Sumarsing 00415 SBIN0001473 414 414 Processed 26/03/2024 005316943 Sumarsing STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-096-004/386
(BINDRAI) 		1736005096NRG24260120241387493 29/01/2024 ARJUN 1736005096WL082452 ARJUN 00415 SBIN0001473 414 414 Processed 26/03/2024 005316943 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107431 107431
605 JAMAI MP-36-005-092-002/318-A
(GHANA UMRI) 		1736005000NRG24290120241406302 29/01/2024 KANCHAN KUMRE 1736005WL083139 KANCHAN KUMRE 00415 SBIN0003099 1224 1224 Processed 26/03/2024 005316943 KANCHANKUMRE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
606 JAMAI MP-36-005-011-002/258
(GOPH) 		1736005000NRG24290120241409100 29/01/2024 Shivkesh 1736005WL083213 Shivkesh 00415 SBIN0004616 1540 1540 Processed 26/03/2024 005316943 Shivkesh STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-055-001/25-A
(MANDHAI) 		1736005055NRG24290120241407666 29/01/2024 fhulvati 1736005055WL083178 fhulvati 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005316943 fhulvati INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMAI MP-36-005-055-001/9
(MANDHAI) 		1736005055NRG24290120241407679 29/01/2024 savita 1736005055WL083178 savita 00415 SBIN0004616 663 663 Processed 26/03/2024 005316943 savita INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAMAI MP-36-005-055-004/226
(MANDHAI) 		1736005055NRG24290120241407687 29/01/2024 Rukhmani Yaduwanshi 1736005055WL083178 Rukhmani Yaduwanshi 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005316943 RukhmaniYaduwanshi STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-055-004/231-A
(MANDHAI) 		1736005055NRG24290120241407761 29/01/2024 vikki 1736005055WL083180 vikki 00415 SBIN0004616 1320 1320 Processed 26/03/2024 005316943 vikki STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-055-004/233
(MANDHAI) 		1736005055NRG24290120241407764 29/01/2024 roopa 1736005055WL083180 roopa 00415 SBIN0004616 1320 1320 Processed 26/03/2024 005316943 roopa STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-055-004/236
(MANDHAI) 		1736005055NRG24290120241407765 29/01/2024 JAIVANTI 1736005055WL083180 JAIVANTI 00415 SBIN0004616 1320 1320 Processed 26/03/2024 005316943 JAIVANTI STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-055-004/239-A
(MANDHAI) 		1736005055NRG24290120241407693 29/01/2024 SANGEETA 1736005055WL083178 SANGEETA 00415 SBIN0004616 1105 1105 Processed 26/03/2024 005316943 SANGEETA STATE BANK OF INDIA(508548)
614 JAMAI MP-36-005-055-004/297
(MANDHAI) 		1736005055NRG24290120241407715 29/01/2024 sarita 1736005055WL083178 sarita 00415 SBIN0004616 884 884 Processed 26/03/2024 005316943 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAMAI MP-36-005-057-003/278-A
(KAREIYA) 		1736005057NRG24280120241400225 29/01/2024 NARESH 1736005057WL082888 NARESH 00415 SBIN0004616 884 884 Processed 26/03/2024 005316943 NARESH STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-058-001/13
(BAMHAN WADA) 		1736005058NRG24280120241399732 29/01/2024 MAMTA ARSE 1736005058WL082866 MAMTA ARSE 00415 SBIN0004616 1050 1050 Processed 26/03/2024 005316943 MAMTAARSE BANK OF BARODA(606985)
SubTotal 12296 12296
617 JAMAI MP-36-005-055-001/451
(MANDHAI) 		1736005055NRG24290120241407738 29/01/2024 Prakash Warthe 1736005055WL083180 Prakash Warthe 00555 YESB0000937 1320 1320 Processed 26/03/2024 005316943 PrakashWarthe YES BANK(607223)
SubTotal 1320 1320
618 JAMAI MP-36-005-058-002/156
(BAMHAN WADA) 		1736005058NRG24280120241399803 29/01/2024 JAYVANTI YADUVANSHI 1736005058WL082866 JAYVANTI YADUVANSHI 00666 IDFB0041102 1260 1260 Processed 26/03/2024 005316943 JAYVANTIYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
619 JAMAI MP-36-005-012-002/138-A
(CHAVDA) 		1736005000NRG24290120241403826 29/01/2024 Sarvan 1736005WL083021 Sarvan 00688 FINO0001001 1224 1224 Processed 26/03/2024 005316943 Sarvan FINO PAYMENTS BANK LTD(608001)
620 JAMAI MP-36-005-012-002/89-B
(CHAVDA) 		1736005000NRG24290120241403836 29/01/2024 Udbhan Parteti 1736005WL083021 Udbhan Parteti 00688 FINO0001001 1224 1224 Processed 26/03/2024 005316943 UdbhanParteti FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
621 JAMAI MP-36-005-082-001/160
(BHATODIYA KHURD) 		1736005082NRG24280120241400433 29/01/2024 FULBATI 1736005082WL082899 FULBATI 00688 FINO0001446 1045 1045 Processed 26/03/2024 005316943 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1045 1045
622 JAMAI MP-36-005-029-001/1389
(PANARA) 		1736005000NRG24290120241403692 29/01/2024 Siya Bai Uikey 1736005WL083011 Siya Bai Uikey 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005316943 SiyaBaiUikey CENTRAL BANK OF INDIA(607115)
623 JAMAI MP-36-005-055-001/31-B
(MANDHAI) 		1736005055NRG24290120241407735 29/01/2024 Kunta 1736005055WL083180 Kunta 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005316943 Kunta INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-055-001/452
(MANDHAI) 		1736005055NRG24290120241407739 29/01/2024 Rateelal Dhurve 1736005055WL083180 Rateelal Dhurve 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005316943 RateelalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-055-001/458
(MANDHAI) 		1736005055NRG24290120241407742 29/01/2024 Saddulal Dhurve 1736005055WL083180 Saddulal Dhurve 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005316943 SaddulalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAMAI MP-36-005-055-001/50
(MANDHAI) 		1736005055NRG24290120241407743 29/01/2024 Jyoti Dhurve 1736005055WL083180 Jyoti Dhurve 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005316943 JyotiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAMAI MP-36-005-055-003/182
(MANDHAI) 		1736005055NRG24290120241407747 29/01/2024 Sanju Vatti 1736005055WL083180 Sanju Vatti 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005316943 SanjuVatti INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-055-003/194
(MANDHAI) 		1736005055NRG24290120241407749 29/01/2024 Suklsingh 1736005055WL083180 Suklsingh 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005316943 Suklsingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-057-001/49-B
(KAREIYA) 		1736005057NRG24280120241400134 29/01/2024 PAVAN DHURVE 1736005057WL082884 PAVAN DHURVE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005316943 PAVANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-058-001/259
(BAMHAN WADA) 		1736005058NRG24280120241399750 29/01/2024 Shivshankar uikey 1736005058WL082866 Shivshankar uikey 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005316943 Shivshankaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-058-001/274
(BAMHAN WADA) 		1736005058NRG24280120241399755 29/01/2024 SARITA SHILU 1736005058WL082866 SARITA SHILU 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005316943 SARITASHILU INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAMAI MP-36-005-058-001/279
(BAMHAN WADA) 		1736005058NRG24280120241399757 29/01/2024 PRITI AARSE 1736005058WL082866 PRITI AARSE 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005316943 PRITIAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAMAI MP-36-005-058-001/298
(BAMHAN WADA) 		1736005058NRG24280120241399761 29/01/2024 Kavita yaduwanshi 1736005058WL082866 Kavita yaduwanshi 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005316943 Kavitayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-058-001/54-A
(BAMHAN WADA) 		1736005058NRG24280120241399777 29/01/2024 RUPESH YADUWANSHI 1736005058WL082866 RUPESH YADUWANSHI 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005316943 RUPESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-058-001/65
(BAMHAN WADA) 		1736005058NRG24280120241399783 29/01/2024 Aarti 1736005058WL082866 Aarti 00691 IPOS0000001 1050 1050 Processed 26/03/2024 005316943 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAMAI MP-36-005-076-002/56
(MADHKA DHANA) 		1736005076NRG24280120241397815 29/01/2024 Rambati Darshma 1736005076WL082806 Rambati Darshma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005316943 RambatiDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-082-004/464
(BHATODIYA KHURD) 		1736005000NRG24290120241406068 29/01/2024 Lalita Yaduvanshi 1736005WL083132 Lalita Yaduvanshi 00691 IPOS0000001 1040 1040 Processed 26/03/2024 005316943 LalitaYaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAMAI MP-36-005-082-004/482-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406077 29/01/2024 Krashni Yaduwanshi 1736005WL083132 Krashni Yaduwanshi 00691 IPOS0000001 1040 1040 Processed 26/03/2024 005316943 KrashniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-082-004/599
(BHATODIYA KHURD) 		1736005000NRG24290120241406092 29/01/2024 Devmani 1736005WL083132 Devmani 00691 IPOS0000001 1040 1040 Processed 26/03/2024 005316943 Devmani INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAMAI MP-36-005-092-002/247-B
(GHANA UMRI) 		1736005000NRG24290120241406290 29/01/2024 Sharmila Dhurvey 1736005WL083139 Sharmila Dhurvey 00691 IPOS0000001 1224 1224 Processed 26/03/2024 005316943 SharmilaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAMAI MP-36-005-096-001/170-A
(BINDRAI) 		1736005096NRG24290120241404624 29/01/2024 Mallo Yaduwanshi 1736005096WL083056 Mallo Yaduwanshi 00691 IPOS0000001 816 816 Processed 26/03/2024 005316943 MalloYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMAI MP-36-005-096-001/409
(BINDRAI) 		1736005096NRG24290120241404634 29/01/2024 Shivkali yaduwanshi 1736005096WL083056 Shivkali yaduwanshi 00691 IPOS0000001 816 816 Processed 26/03/2024 005316943 Shivkaliyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAMAI MP-36-005-096-002/232
(BINDRAI) 		1736005096NRG24260120241387431 29/01/2024 Gokul Yaduwanshi 1736005096WL082452 Gokul Yaduwanshi 00691 IPOS0000001 612 612 Processed 26/03/2024 005316943 GokulYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24289 24289
644 JAMAI MP-36-005-079-001/15
(BARELIPAR) 		1736005079NRG24280120241397981 29/01/2024 JUGI 1736005079WL082816 JUGI 00697 BKID0MG8012 1200 1200 Processed 26/03/2024 005316943 JUGI NARMADA JHABUA GRAMIN BANK(508515)
645 JAMAI MP-36-005-079-004/255
(BARELIPAR) 		1736005079NRG24280120241397989 29/01/2024 parakash 1736005079WL082816 parakash 00697 BKID0MG8012 1200 1200 Processed 26/03/2024 005316943 parakash BANK OF MAHARASHTRA(607387)
646 JAMAI MP-36-005-079-005/316-A
(BARELIPAR) 		1736005079NRG24280120241397994 29/01/2024 laluprasad 1736005079WL082817 laluprasad 00697 BKID0MG8012 200 200 Processed 26/03/2024 005316943 laluprasad NARMADA JHABUA GRAMIN BANK(508515)
647 JAMAI MP-36-005-079-005/391
(BARELIPAR) 		1736005079NRG24280120241397998 29/01/2024 Ramti 1736005079WL082817 Ramti 00697 BKID0MG8012 400 400 Processed 26/03/2024 005316943 Ramti FINO PAYMENTS BANK LTD(608001)
648 JAMAI MP-36-005-082-001/108
(BHATODIYA KHURD) 		1736005000NRG24290120241406030 29/01/2024 DEVKI 1736005WL083132 DEVKI 00697 BKID0MG8012 1040 1040 Processed 26/03/2024 005316943 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-082-002/275-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406044 29/01/2024 BHURIYA RAKHAWE 1736005WL083132 BHURIYA RAKHAWE 00697 BKID0MG8012 1040 1040 Processed 26/03/2024 005316943 BHURIYARAKHAWE INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-082-002/539-A
(BHATODIYA KHURD) 		1736005000NRG24290120241406053 29/01/2024 GYANVATI 1736005WL083132 GYANVATI 00697 BKID0MG8012 416 416 Processed 26/03/2024 005316943 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMAI MP-36-005-082-004/496
(BHATODIYA KHURD) 		1736005000NRG24290120241406084 29/01/2024 YADUWANSHI SANGEETA TULSIRAM 1736005WL083132 YADUWANSHI SANGEETA TULSIRAM 00697 BKID0MG8012 1040 1040 Processed 26/03/2024 005316943 YADUWANSHISANGEETATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
652 JAMAI MP-36-005-092-001/100
(GHANA UMRI) 		1736005092NRG24280120241397411 29/01/2024 SUNDE 1736005092WL082793 SUNDE 00697 BKID0MG8012 1020 1020 Processed 26/03/2024 005316943 SUNDE NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-092-001/154
(GHANA UMRI) 		1736005092NRG24280120241397430 29/01/2024 SASIKALA BASODI 1736005092WL082793 SASIKALA BASODI 00697 BKID0MG8012 204 204 Processed 26/03/2024 005316943 SASIKALABASODI STATE BANK OF INDIA(508548)
654 JAMAI MP-36-005-092-001/43
(GHANA UMRI) 		1736005092NRG24280120241397444 29/01/2024 PUSIYABAISUNIL BILAK 1736005092WL082793 PUSIYABAISUNIL BILAK 00697 BKID0MG8012 1020 1020 Processed 26/03/2024 005316943 PUSIYABAISUNILBILAK BANK OF MAHARASHTRA(607387)
655 JAMAI MP-36-005-092-002/231
(GHANA UMRI) 		1736005000NRG24290120241406277 29/01/2024 CHATU SAMU 1736005WL083139 CHATU SAMU 00697 BKID0MG8012 204 204 Processed 26/03/2024 005316943 CHATUSAMU INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMAI MP-36-005-092-002/235
(GHANA UMRI) 		1736005000NRG24290120241406280 29/01/2024 Rambati fagu 1736005WL083139 Rambati fagu 00697 BKID0MG8012 1224 1224 Processed 26/03/2024 005316943 Rambatifagu NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-092-002/242
(GHANA UMRI) 		1736005000NRG24290120241406284 29/01/2024 Jugiya Dhurvey 1736005WL083139 Jugiya Dhurvey 00697 BKID0MG8012 612 612 Processed 26/03/2024 005316943 JugiyaDhurvey STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-092-002/248
(GHANA UMRI) 		1736005000NRG24290120241406291 29/01/2024 RAPYARE SAKARLAL 1736005WL083139 RAPYARE SAKARLAL 00697 BKID0MG8012 1020 1020 Processed 26/03/2024 005316943 RAPYARESAKARLAL STATE BANK OF INDIA(508548)
659 JAMAI MP-36-005-092-002/249
(GHANA UMRI) 		1736005000NRG24290120241406292 29/01/2024 FUGATI BAI LAKKU 1736005WL083139 FUGATI BAI LAKKU 00697 BKID0MG8012 1020 1020 Processed 26/03/2024 005316943 FUGATIBAILAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAMAI MP-36-005-092-002/322
(GHANA UMRI) 		1736005000NRG24290120241406306 29/01/2024 Shanibai mhadu 1736005WL083139 Shanibai mhadu 00697 BKID0MG8012 204 204 Processed 26/03/2024 005316943 Shanibaimhadu NARMADA JHABUA GRAMIN BANK(508515)
661 JAMAI MP-36-005-093-001/13
(ANKIYA) 		1736005000NRG24290120241405993 29/01/2024 Akalvati Ivnati 1736005WL083130 Akalvati Ivnati 00697 BKID0MG8012 1547 1547 Processed 26/03/2024 005316943 AkalvatiIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
662 JAMAI MP-36-005-093-001/25
(ANKIYA) 		1736005000NRG24290120241406000 29/01/2024 Ramlo Dhurvey 1736005WL083130 Ramlo Dhurvey 00697 BKID0MG8012 1326 1326 Processed 26/03/2024 005316943 RamloDhurvey NARMADA JHABUA GRAMIN BANK(508515)
663 JAMAI MP-36-005-093-001/59-A
(ANKIYA) 		1736005000NRG24290120241406014 29/01/2024 prembati Kishram 1736005WL083130 prembati Kishram 00697 BKID0MG8012 1105 1105 Processed 26/03/2024 005316943 prembatiKishram INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-096-001/100
(BINDRAI) 		1736005096NRG24290120241404609 29/01/2024 Lalita 1736005096WL083056 Lalita 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
665 JAMAI MP-36-005-096-001/102
(BINDRAI) 		1736005096NRG24290120241404611 29/01/2024 MADU 1736005096WL083056 MADU 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 MADU INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAMAI MP-36-005-096-001/134
(BINDRAI) 		1736005096NRG24290120241404615 29/01/2024 SURENDRA SO RAMRATAN GOULI 1736005096WL083056 SURENDRA SO RAMRATAN GOULI 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 SURENDRASORAMRATANGOULI NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-096-001/14-A
(BINDRAI) 		1736005096NRG24290120241404617 29/01/2024 PRAMILA NIMMA 1736005096WL083056 PRAMILA NIMMA 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 PRAMILANIMMA NARMADA JHABUA GRAMIN BANK(508515)
668 JAMAI MP-36-005-096-001/148
(BINDRAI) 		1736005096NRG24290120241404618 29/01/2024 gorudyal 1736005096WL083056 gorudyal 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 gorudyal STATE BANK OF INDIA(508548)
669 JAMAI MP-36-005-096-001/16
(BINDRAI) 		1736005096NRG24290120241404621 29/01/2024 SAVITA WO MADHU YADUVANSHI 1736005096WL083056 SAVITA WO MADHU YADUVANSHI 00697 BKID0MG8012 204 204 Processed 26/03/2024 005316943 SAVITAWOMADHUYADUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
670 JAMAI MP-36-005-096-001/170-B
(BINDRAI) 		1736005096NRG24290120241404625 29/01/2024 Shitl bai wo Chaitlal Yaduwanshi 1736005096WL083056 Shitl bai wo Chaitlal Yaduwanshi 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 ShitlbaiwoChaitlalYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-096-001/27
(BINDRAI) 		1736005096NRG24290120241404629 29/01/2024 SAVITA SHIVDAYAL 1736005096WL083056 SAVITA SHIVDAYAL 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 SAVITASHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
672 JAMAI MP-36-005-096-001/38
(BINDRAI) 		1736005096NRG24290120241404631 29/01/2024 INDRA KAMLESH 1736005096WL083056 INDRA KAMLESH 00697 BKID0MG8012 612 612 Processed 26/03/2024 005316943 INDRAKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
673 JAMAI MP-36-005-096-001/396
(BINDRAI) 		1736005096NRG24290120241404632 29/01/2024 SHIVPAL SO MUNNA YADUVANSHI 1736005096WL083056 SHIVPAL SO MUNNA YADUVANSHI 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 SHIVPALSOMUNNAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 JAMAI MP-36-005-096-001/42
(BINDRAI) 		1736005096NRG24290120241404637 29/01/2024 kamlbati 1736005096WL083056 kamlbati 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 kamlbati STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-096-001/55
(BINDRAI) 		1736005096NRG24290120241404640 29/01/2024 LALA SO BARIK 1736005096WL083056 LALA SO BARIK 00697 BKID0MG8012 408 408 Processed 26/03/2024 005316943 LALASOBARIK BANK OF MAHARASHTRA(607387)
676 JAMAI MP-36-005-096-001/74-A
(BINDRAI) 		1736005096NRG24290120241404655 29/01/2024 KEDARNATH MOTIRAM 1736005096WL083056 KEDARNATH MOTIRAM 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 KEDARNATHMOTIRAM STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-096-001/77
(BINDRAI) 		1736005096NRG24290120241404658 29/01/2024 TILKA DUBELAL 1736005096WL083056 TILKA DUBELAL 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 TILKADUBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 JAMAI MP-36-005-096-001/88
(BINDRAI) 		1736005096NRG24290120241404665 29/01/2024 JAGOTI BAI 1736005096WL083056 JAGOTI BAI 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 JAGOTIBAI BANK OF MAHARASHTRA(607387)
679 JAMAI MP-36-005-096-001/93
(BINDRAI) 		1736005096NRG24290120241404667 29/01/2024 Birbatee Yaduwanshi 1736005096WL083056 Birbatee Yaduwanshi 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 BirbateeYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
680 JAMAI MP-36-005-096-002/222
(BINDRAI) 		1736005096NRG24260120241387428 29/01/2024 SHIVRAM SO SUNERI 1736005096WL082452 SHIVRAM SO SUNERI 00697 BKID0MG8012 1020 1020 Processed 26/03/2024 005316943 SHIVRAMSOSUNERI NARMADA JHABUA GRAMIN BANK(508515)
681 JAMAI MP-36-005-096-002/241
(BINDRAI) 		1736005096NRG24290120241404670 29/01/2024 DHARMU SO BUCHA 1736005096WL083056 DHARMU SO BUCHA 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 DHARMUSOBUCHA BANK OF MAHARASHTRA(607387)
682 JAMAI MP-36-005-096-002/248
(BINDRAI) 		1736005096NRG24260120241387434 29/01/2024 TULARAM SO CHAITU 1736005096WL082452 TULARAM SO CHAITU 00697 BKID0MG8012 1020 1020 Processed 26/03/2024 005316943 TULARAMSOCHAITU NARMADA JHABUA GRAMIN BANK(508515)
683 JAMAI MP-36-005-096-002/255
(BINDRAI) 		1736005096NRG24260120241387437 29/01/2024 DEVIRAM SO GABAL 1736005096WL082452 DEVIRAM SO GABAL 00697 BKID0MG8012 816 816 Processed 26/03/2024 005316943 DEVIRAMSOGABAL NARMADA JHABUA GRAMIN BANK(508515)
684 JAMAI MP-36-005-096-002/415
(BINDRAI) 		1736005096NRG24260120241387446 29/01/2024 OJHA SO GURUDAYAL 1736005096WL082452 OJHA SO GURUDAYAL 00697 BKID0MG8012 612 612 Processed 26/03/2024 005316943 OJHASOGURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
685 JAMAI MP-36-005-096-002/433
(BINDRAI) 		1736005096NRG24260120241387451 29/01/2024 PUNARAM SITTI 1736005096WL082452 PUNARAM SITTI 00697 BKID0MG8012 1020 1020 Processed 26/03/2024 005316943 PUNARAMSITTI BANK OF MAHARASHTRA(607387)
686 JAMAI MP-36-005-096-003/277
(BINDRAI) 		1736005096NRG24260120241387456 29/01/2024 KAMLAVATI WO DEVIRAM 1736005096WL082452 KAMLAVATI WO DEVIRAM 00697 BKID0MG8012 621 621 Processed 26/03/2024 005316943 KAMLAVATIWODEVIRAM NARMADA JHABUA GRAMIN BANK(508515)
687 JAMAI MP-36-005-096-003/281
(BINDRAI) 		1736005096NRG24260120241387459 29/01/2024 CHIKKU FAJAL 1736005096WL082452 CHIKKU FAJAL 00697 BKID0MG8012 621 621 Processed 26/03/2024 005316943 CHIKKUFAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAMAI MP-36-005-096-003/295
(BINDRAI) 		1736005096NRG24260120241387466 29/01/2024 BASTORI WO MALAKSHA 1736005096WL082452 BASTORI WO MALAKSHA 00697 BKID0MG8012 414 414 Processed 26/03/2024 005316943 BASTORIWOMALAKSHA NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-096-003/301
(BINDRAI) 		1736005096NRG24260120241387469 29/01/2024 Primila 1736005096WL082452 Primila 00697 BKID0MG8012 621 621 Processed 26/03/2024 005316943 Primila BANK OF MAHARASHTRA(607387)
690 JAMAI MP-36-005-096-003/302
(BINDRAI) 		1736005096NRG24260120241387470 29/01/2024 SURBHA SO BASTILAL 1736005096WL082452 SURBHA SO BASTILAL 00697 BKID0MG8012 621 621 Processed 26/03/2024 005316943 SURBHASOBASTILAL STATE BANK OF INDIA(508548)
691 JAMAI MP-36-005-096-004/376
(BINDRAI) 		1736005096NRG24260120241387487 29/01/2024 SUMLIYA SUNDAR 1736005096WL082452 SUMLIYA SUNDAR 00697 BKID0MG8012 414 414 Processed 26/03/2024 005316943 SUMLIYASUNDAR NARMADA JHABUA GRAMIN BANK(508515)
692 JAMAI MP-36-005-096-004/384
(BINDRAI) 		1736005096NRG24260120241387491 29/01/2024 RAMDAS SO TANTU 1736005096WL082452 RAMDAS SO TANTU 00697 BKID0MG8012 207 207 Processed 26/03/2024 005316943 RAMDASSOTANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37697 37697
693 JAMAI MP-36-005-055-004/260
(MANDHAI) 		1736005055NRG24290120241407709 29/01/2024 Raghunath 1736005055WL083178 Raghunath 00697 BKID0MG8022 1105 1105 Processed 26/03/2024 005316943 Raghunath BANK OF INDIA(508505)
694 JAMAI MP-36-005-057-003/213
(KAREIYA) 		1736005057NRG24280120241400213 29/01/2024 RAMESH BELWANSHI 1736005057WL082888 RAMESH BELWANSHI 00697 BKID0MG8022 884 884 Processed 26/03/2024 005316943 RAMESHBELWANSHI CENTRAL BANK OF INDIA(607115)
695 JAMAI MP-36-005-058-001/102-A
(BAMHAN WADA) 		1736005058NRG24280120241399726 29/01/2024 SUMARVATI NAGWANSHI 1736005058WL082866 SUMARVATI NAGWANSHI 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 SUMARVATINAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-058-001/103
(BAMHAN WADA) 		1736005058NRG24280120241399727 29/01/2024 rusvati pandram 1736005058WL082866 rusvati pandram 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 rusvatipandram NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-058-001/109-A
(BAMHAN WADA) 		1736005058NRG24280120241399729 29/01/2024 MAINA UIKEY 1736005058WL082866 MAINA UIKEY 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 MAINAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-058-001/115
(BAMHAN WADA) 		1736005058NRG24280120241399731 29/01/2024 GULAB UIKEY 1736005058WL082866 GULAB UIKEY 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 GULABUIKEY BANK OF MAHARASHTRA(607387)
699 JAMAI MP-36-005-058-001/2
(BAMHAN WADA) 		1736005058NRG24280120241399736 29/01/2024 SANJU 1736005058WL082866 SANJU 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 SANJU NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-058-001/21
(BAMHAN WADA) 		1736005058NRG24280120241399737 29/01/2024 SARITA 1736005058WL082866 SARITA 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 SARITA BANK OF MAHARASHTRA(607387)
701 JAMAI MP-36-005-058-001/233
(BAMHAN WADA) 		1736005058NRG24280120241399742 29/01/2024 kamalwati 1736005058WL082866 kamalwati 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-058-001/248
(BAMHAN WADA) 		1736005058NRG24280120241399748 29/01/2024 JAYWANTI MOHABE 1736005058WL082866 JAYWANTI MOHABE 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 JAYWANTIMOHABE NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-058-001/273
(BAMHAN WADA) 		1736005058NRG24280120241399754 29/01/2024 DINESHVATI UIKEY 1736005058WL082866 DINESHVATI UIKEY 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 DINESHVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
704 JAMAI MP-36-005-058-001/278
(BAMHAN WADA) 		1736005058NRG24280120241399756 29/01/2024 SHAHADLAL UIKEY 1736005058WL082866 SHAHADLAL UIKEY 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 SHAHADLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-058-001/280
(BAMHAN WADA) 		1736005058NRG24280120241399758 29/01/2024 VIKASH UIKEY 1736005058WL082866 VIKASH UIKEY 00697 BKID0MG8022 840 840 Processed 26/03/2024 005316943 VIKASHUIKEY BANK OF INDIA(508505)
706 JAMAI MP-36-005-058-001/56
(BAMHAN WADA) 		1736005058NRG24280120241399778 29/01/2024 Ritesh Uikey 1736005058WL082866 Ritesh Uikey 00697 BKID0MG8022 420 420 Processed 26/03/2024 005316943 RiteshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAMAI MP-36-005-058-001/69
(BAMHAN WADA) 		1736005058NRG24280120241399785 29/01/2024 SUNDARI 1736005058WL082866 SUNDARI 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-058-001/70
(BAMHAN WADA) 		1736005058NRG24280120241399786 29/01/2024 NUKIYA 1736005058WL082866 NUKIYA 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 NUKIYA NARMADA JHABUA GRAMIN BANK(508515)
709 JAMAI MP-36-005-058-001/71
(BAMHAN WADA) 		1736005058NRG24280120241399787 29/01/2024 RAMESH 1736005058WL082866 RAMESH 00697 BKID0MG8022 1050 1050 Processed 26/03/2024 005316943 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
710 JAMAI MP-36-005-058-002/137
(BAMHAN WADA) 		1736005058NRG24280120241399795 29/01/2024 Sharda yaduwanshi 1736005058WL082866 Sharda yaduwanshi 00697 BKID0MG8022 1260 1260 Processed 26/03/2024 005316943 Shardayaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-058-002/138
(BAMHAN WADA) 		1736005058NRG24280120241399796 29/01/2024 DURGABAI 1736005058WL082866 DURGABAI 00697 BKID0MG8022 1260 1260 Processed 26/03/2024 005316943 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-058-002/140
(BAMHAN WADA) 		1736005058NRG24280120241399798 29/01/2024 NIRMALA YADUWANSHI 1736005058WL082866 NIRMALA YADUWANSHI 00697 BKID0MG8022 630 630 Processed 26/03/2024 005316943 NIRMALAYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
713 JAMAI MP-36-005-058-002/148
(BAMHAN WADA) 		1736005058NRG24280120241399801 29/01/2024 lallu yaduwanshi 1736005058WL082866 lallu yaduwanshi 00697 BKID0MG8022 1260 1260 Processed 26/03/2024 005316943 lalluyaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-058-002/159
(BAMHAN WADA) 		1736005058NRG24280120241399805 29/01/2024 ANURAJ YADUWANSHI 1736005058WL082866 ANURAJ YADUWANSHI 00697 BKID0MG8022 1260 1260 Processed 26/03/2024 005316943 ANURAJYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-058-002/161
(BAMHAN WADA) 		1736005058NRG24280120241399808 29/01/2024 TAMMANLAL YADUWANSHI 1736005058WL082866 TAMMANLAL YADUWANSHI 00697 BKID0MG8022 1260 1260 Processed 26/03/2024 005316943 TAMMANLALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-058-002/189
(BAMHAN WADA) 		1736005058NRG24280120241399817 29/01/2024 SEETA YADUWANSHI 1736005058WL082866 SEETA YADUWANSHI 00697 BKID0MG8022 1260 1260 Processed 26/03/2024 005316943 SEETAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 JAMAI MP-36-005-058-002/237
(BAMHAN WADA) 		1736005058NRG24280120241399823 29/01/2024 YASHODA YADUWANSHI 1736005058WL082866 YASHODA YADUWANSHI 00697 BKID0MG8022 1260 1260 Processed 26/03/2024 005316943 YASHODAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAMAI MP-36-005-076-002/102-A
(MADHKA DHANA) 		1736005076NRG24280120241397811 29/01/2024 Rambati 1736005076WL082806 Rambati 00697 BKID0MG8022 1326 1326 Processed 26/03/2024 005316943 Rambati CENTRAL BANK OF INDIA(607115)
719 JAMAI MP-36-005-076-002/34-A
(MADHKA DHANA) 		1736005076NRG24280120241397812 29/01/2024 Prembati 1736005076WL082806 Prembati 00697 BKID0MG8022 1326 1326 Processed 26/03/2024 005316943 Prembati NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-076-002/48
(MADHKA DHANA) 		1736005076NRG24280120241397813 29/01/2024 SAROJ 1736005076WL082806 SAROJ 00697 BKID0MG8022 1326 1326 Processed 26/03/2024 005316943 SAROJ STATE BANK OF INDIA(508548)
721 JAMAI MP-36-005-076-003/246
(MADHKA DHANA) 		1736005076NRG24280120241397819 29/01/2024 SUNIL 1736005076WL082806 SUNIL 00697 BKID0MG8022 1326 1326 Processed 26/03/2024 005316943 SUNIL STATE BANK OF INDIA(508548)
722 JAMAI MP-36-005-082-001/54-A
(BHATODIYA KHURD) 		1736005082NRG24280120241400440 29/01/2024 JAGDEESH 1736005082WL082899 JAGDEESH 00697 BKID0MG8022 836 836 Processed 26/03/2024 005316943 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-082-001/63-A
(BHATODIYA KHURD) 		1736005082NRG24280120241400447 29/01/2024 MUNNIBAI 1736005082WL082899 MUNNIBAI 00697 BKID0MG8022 1045 1045 Processed 26/03/2024 005316943 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-082-004/596
(BHATODIYA KHURD) 		1736005000NRG24290120241406090 29/01/2024 SHANTI 1736005WL083132 SHANTI 00697 BKID0MG8022 624 624 Processed 26/03/2024 005316943 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34158 34158
725 JAMAI MP-36-005-012-002/90-A
(CHAVDA) 		1736005000NRG24290120241403837 29/01/2024 SAVITA PARTETI 1736005WL083021 SAVITA PARTETI 00697 BKID0MG8041 1224 1224 Processed 26/03/2024 005316943 SAVITAPARTETI FINO PAYMENTS BANK LTD(608001)
726 JAMAI MP-36-005-014-001/108-A
(UMRADHI) 		1736005014NRG24280120241399961 29/01/2024 DURGESH 1736005014WL082872 DURGESH 00697 BKID0MG8041 663 663 Processed 26/03/2024 005316943 DURGESH FINO PAYMENTS BANK LTD(608001)
727 JAMAI MP-36-005-014-001/125
(UMRADHI) 		1736005014NRG24280120241399963 29/01/2024 SUKHDAYAL 1736005014WL082872 SUKHDAYAL 00697 BKID0MG8041 663 663 Processed 26/03/2024 005316943 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-014-001/127
(UMRADHI) 		1736005014NRG24280120241399965 29/01/2024 SUGANTI 1736005014WL082872 SUGANTI 00697 BKID0MG8041 663 663 Processed 26/03/2024 005316943 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
729 JAMAI MP-36-005-014-001/153
(UMRADHI) 		1736005014NRG24280120241399967 29/01/2024 GUJRAN 1736005014WL082872 GUJRAN 00697 BKID0MG8041 1105 1105 Processed 26/03/2024 005316943 GUJRAN NARMADA JHABUA GRAMIN BANK(508515)
730 JAMAI MP-36-005-014-001/22
(UMRADHI) 		1736005014NRG24280120241399971 29/01/2024 ESVARI BAI 1736005014WL082872 ESVARI BAI 00697 BKID0MG8041 442 442 Rejected 26/03/2024 005316943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 JAMAI MP-36-005-014-001/232
(UMRADHI) 		1736005014NRG24280120241399972 29/01/2024 RAMBATI 1736005014WL082872 RAMBATI 00697 BKID0MG8041 1105 1105 Processed 26/03/2024 005316943 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-014-001/239-A
(UMRADHI) 		1736005014NRG24280120241399974 29/01/2024 SAVITA YADUWANSHI 1736005014WL082872 SAVITA YADUWANSHI 00697 BKID0MG8041 663 663 Processed 26/03/2024 005316943 SAVITAYADUWANSHI FINO PAYMENTS BANK LTD(608001)
733 JAMAI MP-36-005-014-001/24
(UMRADHI) 		1736005014NRG24280120241399975 29/01/2024 KAMALBATI 1736005014WL082872 KAMALBATI 00697 BKID0MG8041 663 663 Processed 26/03/2024 005316943 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7191 7191
734 JAMAI MP-36-005-012-002/156
(CHAVDA) 		1736005000NRG24290120241403829 29/01/2024 PREMA 1736005WL083021 PREMA 00697 BKID0NAMRGB 612 612 Processed 26/03/2024 005316943 PREMA FINO PAYMENTS BANK LTD(608001)
735 JAMAI MP-36-005-012-002/84
(CHAVDA) 		1736005000NRG24290120241403834 29/01/2024 SUKHBATI 1736005WL083021 SUKHBATI 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 005316943 SUKHBATI FINO PAYMENTS BANK LTD(608001)
736 JAMAI MP-36-005-014-001/103
(UMRADHI) 		1736005014NRG24280120241399958 29/01/2024 LEELBATI 1736005014WL082872 LEELBATI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005316943 LEELBATI NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-014-001/106
(UMRADHI) 		1736005014NRG24280120241399959 29/01/2024 SUNITA 1736005014WL082872 SUNITA 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005316943 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
738 JAMAI MP-36-005-014-001/107
(UMRADHI) 		1736005014NRG24280120241399960 29/01/2024 SEEMA 1736005014WL082872 SEEMA 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005316943 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-014-001/112
(UMRADHI) 		1736005014NRG24280120241399962 29/01/2024 RAMBATI 1736005014WL082872 RAMBATI 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005316943 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAMAI MP-36-005-014-001/126
(UMRADHI) 		1736005014NRG24280120241399964 29/01/2024 BABITA 1736005014WL082872 BABITA 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005316943 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
741 JAMAI MP-36-005-014-001/182-A
(UMRADHI) 		1736005014NRG24280120241399968 29/01/2024 MR SHANILAL NARRE 1736005014WL082872 MR SHANILAL NARRE 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005316943 MRSHANILALNARRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
742 JAMAI MP-36-005-014-001/191
(UMRADHI) 		1736005014NRG24280120241399970 29/01/2024 SUNNA 1736005014WL082872 SUNNA 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005316943 SUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-014-001/238
(UMRADHI) 		1736005014NRG24280120241399973 29/01/2024 SAROJ 1736005014WL082872 SAROJ 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005316943 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-014-001/381
(UMRADHI) 		1736005014NRG24280120241399981 29/01/2024 Babita 1736005014WL082872 Babita 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005316943 Babita NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-014-001/396
(UMRADHI) 		1736005014NRG24280120241399982 29/01/2024 GEETA BAI 1736005014WL082872 GEETA BAI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005316943 GEETABAI STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-014-001/54
(UMRADHI) 		1736005014NRG24280120241399986 29/01/2024 Koshalya 1736005014WL082872 Koshalya 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005316943 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-014-001/57-A
(UMRADHI) 		1736005014NRG24280120241399987 29/01/2024 SUNITA 1736005014WL082872 SUNITA 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005316943 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-014-001/96
(UMRADHI) 		1736005014NRG24280120241399990 29/01/2024 BHANGANIYA 1736005014WL082872 BHANGANIYA 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005316943 BHANGANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-058-001/89
(BAMHAN WADA) 		1736005058NRG24280120241399793 29/01/2024 SURATLAL SAKOM 1736005058WL082866 SURATLAL SAKOM 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005316943 SURATLALSAKOM NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-058-002/160
(BAMHAN WADA) 		1736005058NRG24280120241399807 29/01/2024 BALIRAM SUGGAN DINESH SURESH MAMATA 1736005058WL082866 BALIRAM SUGGAN DINESH SURESH MAMATA 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 BALIRAMSUGGANDINESHSURESHMAMATA NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-058-002/166
(BAMHAN WADA) 		1736005058NRG24280120241399809 29/01/2024 SATISH YADUWANSHI 1736005058WL082866 SATISH YADUWANSHI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 SATISHYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-058-002/169
(BAMHAN WADA) 		1736005058NRG24280120241399811 29/01/2024 GHANSHYAM THABBA LALITA KAILASH SHI 1736005058WL082866 GHANSHYAM THABBA LALITA KAILASH SHI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 GHANSHYAMTHABBALALITAKAILASHSHI NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-058-002/177
(BAMHAN WADA) 		1736005058NRG24280120241399812 29/01/2024 NATHURAM IMLA GITA NANDKISHOR 1736005058WL082866 NATHURAM IMLA GITA NANDKISHOR 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 NATHURAMIMLAGITANANDKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
754 JAMAI MP-36-005-058-002/182
(BAMHAN WADA) 		1736005058NRG24280120241399814 29/01/2024 PAWAN YADUWANSHI 1736005058WL082866 PAWAN YADUWANSHI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 PAWANYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-058-002/189
(BAMHAN WADA) 		1736005058NRG24280120241399816 29/01/2024 MUKESH YADUWANSHI 1736005058WL082866 MUKESH YADUWANSHI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 MUKESHYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-058-002/197
(BAMHAN WADA) 		1736005058NRG24280120241399819 29/01/2024 RADHA JAGDEESHand JAGDEESH 1736005058WL082866 RADHA JAGDEESHand JAGDEESH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 RADHAJAGDEESHandJAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-058-002/254
(BAMHAN WADA) 		1736005058NRG24280120241399824 29/01/2024 SHIVRATI YADUWANSHI 1736005058WL082866 SHIVRATI YADUWANSHI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005316943 SHIVRATIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-058-002/265
(BAMHAN WADA) 		1736005058NRG24280120241399826 29/01/2024 MAMATA 1736005058WL082866 MAMATA 00697 BKID0NAMRGB 210 210 Processed 26/03/2024 005316943 MAMATA STATE BANK OF INDIA(508548)
759 JAMAI MP-36-005-076-002/56
(MADHKA DHANA) 		1736005076NRG24280120241397814 29/01/2024 SATTU 1736005076WL082806 SATTU 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005316943 SATTU NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-076-002/99
(MADHKA DHANA) 		1736005076NRG24280120241397818 29/01/2024 KALASHIYA 1736005076WL082806 KALASHIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005316943 KALASHIYA NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-079-004/276
(BARELIPAR) 		1736005079NRG24280120241397991 29/01/2024 sulochana 1736005079WL082816 sulochana 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005316943 sulochana PUNJAB NATIONAL BANK(508568)
762 JAMAI MP-36-005-079-005/354
(BARELIPAR) 		1736005079NRG24280120241397993 29/01/2024 RAMRATI WO BHIKERAM 1736005079WL082816 RAMRATI WO BHIKERAM 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005316943 RAMRATIWOBHIKERAM NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-079-005/360
(BARELIPAR) 		1736005079NRG24280120241397996 29/01/2024 durgwati 1736005079WL082817 durgwati 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005316943 durgwati NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-079-005/376
(BARELIPAR) 		1736005079NRG24280120241397997 29/01/2024 TUNAKLAL 1736005079WL082817 TUNAKLAL 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 005316943 TUNAKLAL FINO PAYMENTS BANK LTD(608001)
765 JAMAI MP-36-005-079-005/410
(BARELIPAR) 		1736005079NRG24280120241397999 29/01/2024 MANKI 1736005079WL082817 MANKI 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 005316943 MANKI BANK OF MAHARASHTRA(607387)
766 JAMAI MP-36-005-082-001/51
(BHATODIYA KHURD) 		1736005082NRG24280120241400438 29/01/2024 CHAITEE 1736005082WL082899 CHAITEE 00697 BKID0NAMRGB 1045 1045 Processed 26/03/2024 005316943 CHAITEE INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-082-001/69
(BHATODIYA KHURD) 		1736005082NRG24280120241400448 29/01/2024 SHIVDAS SARITA GAURA 1736005082WL082899 SHIVDAS SARITA GAURA 00697 BKID0NAMRGB 1045 1045 Processed 26/03/2024 005316943 SHIVDASSARITAGAURA INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAMAI MP-36-005-092-001/107
(GHANA UMRI) 		1736005092NRG24280120241397414 29/01/2024 RAGGO RAGNNU 1736005092WL082793 RAGGO RAGNNU 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 005316943 RAGGORAGNNU BANK OF MAHARASHTRA(607387)
769 JAMAI MP-36-005-093-001/14
(ANKIYA) 		1736005000NRG24290120241405994 29/01/2024 MANGALSINGH RAMALSINGH 1736005WL083130 MANGALSINGH RAMALSINGH 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005316943 MANGALSINGHRAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-093-001/23
(ANKIYA) 		1736005000NRG24290120241405999 29/01/2024 Sahenlal Ramu 1736005WL083130 Sahenlal Ramu 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005316943 SahenlalRamu STATE BANK OF INDIA(508548)
771 JAMAI MP-36-005-096-001/169
(BINDRAI) 		1736005096NRG24290120241404622 29/01/2024 BALAK SO JHAPU 1736005096WL083056 BALAK SO JHAPU 00697 BKID0NAMRGB 612 612 Processed 26/03/2024 005316943 BALAKSOJHAPU NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-096-001/25
(BINDRAI) 		1736005096NRG24290120241404628 29/01/2024 KRASHNI BAI WO SIVDAYAL 1736005096WL083056 KRASHNI BAI WO SIVDAYAL 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 KRASHNIBAIWOSIVDAYAL STATE BANK OF INDIA(508548)
773 JAMAI MP-36-005-096-001/401
(BINDRAI) 		1736005096NRG24290120241404633 29/01/2024 DINESH SO LALCHAND 1736005096WL083056 DINESH SO LALCHAND 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 DINESHSOLALCHAND STATE BANK OF INDIA(508548)
774 JAMAI MP-36-005-096-001/48
(BINDRAI) 		1736005096NRG24290120241404639 29/01/2024 GOURI RUPLAL 1736005096WL083056 GOURI RUPLAL 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 GOURIRUPLAL NARMADA JHABUA GRAMIN BANK(508515)
775 JAMAI MP-36-005-096-001/59-A
(BINDRAI) 		1736005096NRG24290120241404645 29/01/2024 SANGITA KAMLESH 1736005096WL083056 SANGITA KAMLESH 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 SANGITAKAMLESH BANK OF MAHARASHTRA(607387)
776 JAMAI MP-36-005-096-001/60
(BINDRAI) 		1736005096NRG24290120241404646 29/01/2024 GANGAWATI WO VIMAL YADUVANSHI 1736005096WL083056 GANGAWATI WO VIMAL YADUVANSHI 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 GANGAWATIWOVIMALYADUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-096-001/60-A
(BINDRAI) 		1736005096NRG24290120241404647 29/01/2024 Lalbati Yaduwnshi 1736005096WL083056 Lalbati Yaduwnshi 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 LalbatiYaduwnshi NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-096-001/73
(BINDRAI) 		1736005096NRG24290120241404654 29/01/2024 JAGANNATH SO RANGU PAHADE 1736005096WL083056 JAGANNATH SO RANGU PAHADE 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 JAGANNATHSORANGUPAHADE NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-096-001/80
(BINDRAI) 		1736005096NRG24290120241404660 29/01/2024 ANITA RAJESH 1736005096WL083056 ANITA RAJESH 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 ANITARAJESH NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-096-001/97-A
(BINDRAI) 		1736005096NRG24260120241387414 29/01/2024 CHANDRA BABLU 1736005096WL082452 CHANDRA BABLU 00697 BKID0NAMRGB 207 207 Processed 26/03/2024 005316943 CHANDRABABLU NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-096-002/189
(BINDRAI) 		1736005096NRG24260120241387417 29/01/2024 KISANU SO JHANAK 1736005096WL082452 KISANU SO JHANAK 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005316943 KISANUSOJHANAK BANK OF MAHARASHTRA(607387)
782 JAMAI MP-36-005-096-002/189-A
(BINDRAI) 		1736005096NRG24260120241387419 29/01/2024 SURESH 1736005096WL082452 SURESH 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005316943 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAMAI MP-36-005-096-002/194
(BINDRAI) 		1736005096NRG24260120241387420 29/01/2024 SANTLAL SO SUKKAN 1736005096WL082452 SANTLAL SO SUKKAN 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 SANTLALSOSUKKAN NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-096-002/209-A
(BINDRAI) 		1736005096NRG24290120241403944 29/01/2024 MAMTA 1736005096WL083030 MAMTA 00697 BKID0NAMRGB 1302 1302 Processed 26/03/2024 005316943 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAMAI MP-36-005-096-002/217
(BINDRAI) 		1736005096NRG24260120241387426 29/01/2024 CHHAYA ARJUN 1736005096WL082452 CHHAYA ARJUN 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 CHHAYAARJUN NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-096-002/224
(BINDRAI) 		1736005096NRG24290120241404669 29/01/2024 GANESH SO RATANLA 1736005096WL083056 GANESH SO RATANLA 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 GANESHSORATANLA BANK OF MAHARASHTRA(607387)
787 JAMAI MP-36-005-096-002/226
(BINDRAI) 		1736005096NRG24290120241403945 29/01/2024 rajesh mishri 1736005096WL083030 rajesh mishri 00697 BKID0NAMRGB 1302 1302 Processed 26/03/2024 005316943 rajeshmishri CENTRAL BANK OF INDIA(607115)
788 JAMAI MP-36-005-096-002/245-A
(BINDRAI) 		1736005096NRG24260120241387433 29/01/2024 KAVITA 1736005096WL082452 KAVITA 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005316943 KAVITA BANK OF MAHARASHTRA(607387)
789 JAMAI MP-36-005-096-002/268
(BINDRAI) 		1736005096NRG24260120241387443 29/01/2024 MANHORI SO SUKU 1736005096WL082452 MANHORI SO SUKU 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005316943 MANHORISOSUKU STATE BANK OF INDIA(508548)
790 JAMAI MP-36-005-096-002/432
(BINDRAI) 		1736005096NRG24260120241387450 29/01/2024 LATA ASSU 1736005096WL082452 LATA ASSU 00697 BKID0NAMRGB 408 408 Processed 26/03/2024 005316943 LATAASSU NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-096-003/283
(BINDRAI) 		1736005096NRG24260120241387460 29/01/2024 SHIVPRASAD SO SHANKAR 1736005096WL082452 SHIVPRASAD SO SHANKAR 00697 BKID0NAMRGB 414 414 Processed 26/03/2024 005316943 SHIVPRASADSOSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-096-003/289
(BINDRAI) 		1736005096NRG24260120241387462 29/01/2024 KALLO SUMARLAL 1736005096WL082452 KALLO SUMARLAL 00697 BKID0NAMRGB 621 621 Processed 26/03/2024 005316943 KALLOSUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-096-003/299
(BINDRAI) 		1736005096NRG24260120241387468 29/01/2024 RAMPRASAD SO SHANKAR 1736005096WL082452 RAMPRASAD SO SHANKAR 00697 BKID0NAMRGB 621 621 Processed 26/03/2024 005316943 RAMPRASADSOSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-096-003/311
(BINDRAI) 		1736005096NRG24260120241387472 29/01/2024 BASANTI WO ABHIRAM 1736005096WL082452 BASANTI WO ABHIRAM 00697 BKID0NAMRGB 621 621 Processed 26/03/2024 005316943 BASANTIWOABHIRAM NARMADA JHABUA GRAMIN BANK(508515)
795 JAMAI MP-36-005-096-003/394
(BINDRAI) 		1736005096NRG24260120241387482 29/01/2024 VISHRAM SO SUKHRAM 1736005096WL082452 VISHRAM SO SUKHRAM 00697 BKID0NAMRGB 207 207 Processed 26/03/2024 005316943 VISHRAMSOSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-096-004/387
(BINDRAI) 		1736005096NRG24260120241387494 29/01/2024 DAHNNU SO TANTU 1736005096WL082452 DAHNNU SO TANTU 00697 BKID0NAMRGB 414 414 Processed 26/03/2024 005316943 DAHNNUSOTANTU NARMADA JHABUA GRAMIN BANK(508515)
797 JAMAI MP-36-005-096-004/393
(BINDRAI) 		1736005096NRG24260120241387496 29/01/2024 KAVITA DEVCHAND 1736005096WL082452 KAVITA DEVCHAND 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 005316943 KAVITADEVCHAND STATE BANK OF INDIA(508548)
798 JAMAI MP-36-005-096-004/399
(BINDRAI) 		1736005096NRG24290120241404671 29/01/2024 RAMKAL BAI WO MOHANLAL 1736005096WL083056 RAMKAL BAI WO MOHANLAL 00697 BKID0NAMRGB 816 816 Processed 26/03/2024 005316943 RAMKALBAIWOMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55708 55708
Total 752569 752569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_290124APB_FTO_446888 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1020
2 JAMAI MP1736005_290124APB_FTO_446888 Bank of India BKID0004127 DHAMUA 884
3 JAMAI MP1736005_290124APB_FTO_446888 Bank of India BKID0008941 DAMUA 114500
4 JAMAI MP1736005_290124APB_FTO_446888 Bank of Maharastra MAHB0000537 JUNNARDEO 12047
5 JAMAI MP1736005_290124APB_FTO_446888 Bank of Maharastra MAHB0000613 NANDORA 64496
6 JAMAI MP1736005_290124APB_FTO_446888 Bank of Maharastra MAHB0001929 NAVEGAON 176216
7 JAMAI MP1736005_290124APB_FTO_446888 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 14305
8 JAMAI MP1736005_290124APB_FTO_446888 Central Bank Of India CBIN0282534 JUNNARDEO 21916
9 JAMAI MP1736005_290124APB_FTO_446888 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 59571
10 JAMAI MP1736005_290124APB_FTO_446888 Central Bank Of India CBIN0284259 MORDONGARI 442
11 JAMAI MP1736005_290124APB_FTO_446888 Central Bank Of India CBIN0284675 PALACHAURAI 1105
12 JAMAI MP1736005_290124APB_FTO_446888 State Bank of India SBIN0001473 JUNNARDEO 107431
13 JAMAI MP1736005_290124APB_FTO_446888 State Bank of India SBIN0003099 ADB AMLA 1224
14 JAMAI MP1736005_290124APB_FTO_446888 State Bank of India SBIN0004616 DAMUA 12296
15 JAMAI MP1736005_290124APB_FTO_446888 YES BANK LTD YESB0000937 IMLIKHEDA, CHHINDWARA 1320
16 JAMAI MP1736005_290124APB_FTO_446888 IDFC Bank IDFB0041102 PIPARIYA 1260
17 JAMAI MP1736005_290124APB_FTO_446888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 JAMAI MP1736005_290124APB_FTO_446888 Fino Payments Bank Ltd FINO0001446 MP RO 1045
19 JAMAI MP1736005_290124APB_FTO_446888 India Post Payments Bank IPOS0000001 Chindwada 24289
20 JAMAI MP1736005_290124APB_FTO_446888 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 37697
21 JAMAI MP1736005_290124APB_FTO_446888 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 34158
22 JAMAI MP1736005_290124APB_FTO_446888 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 7191
23 JAMAI MP1736005_290124APB_FTO_446888 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 15872
24 JAMAI MP1736005_290124APB_FTO_446888 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 11339
25 JAMAI MP1736005_290124APB_FTO_446888 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 28497

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