Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:23 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_030624APB_FTO_56928
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-36-005-078-004/274
(CHIKHLAR) 		1736005000NRG25030620240271080 03/06/2024 Makhan 1736005WL016631 Makhan 00045 BARB0KASRAW 1080 1080 Processed 07/06/2024 277778203 Makhan BANK OF BARODA(606985)
SubTotal 1080 1080
2 JAMAI MP-36-005-097-001/37
(SATGUARI) 		1736005000NRG25030620240277423 03/06/2024 SUBASH 1736005WL016895 SUBASH 00045 BARB0MANDID 1050 1050 Processed 07/06/2024 277778203 SUBASH BANK OF BARODA(606985)
SubTotal 1050 1050
3 JAMAI MP-36-005-097-001/53
(SATGUARI) 		1736005000NRG25030620240277444 03/06/2024 RAJKUMAR 1736005WL016895 RAJKUMAR 00045 BARB0RAIBHO 1260 1260 Processed 07/06/2024 277778203 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1260 1260
4 JAMAI MP-36-005-007-001/105-A
(JHOTKALAN) 		1736005007NRG25020620240266153 03/06/2024 AJANBATI 1736005007WL016490 AJANBATI 00048 BKID0008941 1330 1330 Processed 07/06/2024 277778203 AJANBATI BANK OF INDIA(508505)
SubTotal 1330 1330
5 JAMAI MP-36-005-095-001/101
(DHAKAR WADI) 		1736005000NRG25030620240273681 03/06/2024 DINESH 1736005WL016753 DINESH 00048 BKID0009537 1105 1105 Processed 07/06/2024 277778203 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 JAMAI MP-36-005-078-004/288-B
(CHIKHLAR) 		1736005000NRG25030620240271087 03/06/2024 Janki 1736005WL016631 Janki 00048 BKID0NAMRGB 900 900 Processed 07/06/2024 277778203 Janki NARMADA JHABUA GRAMIN BANK(508515)
7 JAMAI MP-36-005-078-004/333
(CHIKHLAR) 		1736005000NRG25030620240271108 03/06/2024 Dulari 1736005WL016631 Dulari 00048 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 Dulari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1980
8 JAMAI MP-36-005-007-001/115-A
(JHOTKALAN) 		1736005007NRG25020620240266156 03/06/2024 DEEPAK 1736005007WL016490 DEEPAK 00051 MAHB0000537 1330 1330 Processed 07/06/2024 277778203 DEEPAK BANK OF MAHARASHTRA(607387)
9 JAMAI MP-36-005-007-001/115-A
(JHOTKALAN) 		1736005007NRG25020620240266157 03/06/2024 sukaliya 1736005007WL016490 sukaliya 00051 MAHB0000537 1330 1330 Processed 07/06/2024 277778203 sukaliya BANK OF MAHARASHTRA(607387)
10 JAMAI MP-36-005-007-001/165-B
(JHOTKALAN) 		1736005007NRG25020620240266164 03/06/2024 ATAR LAL 1736005007WL016490 ATAR LAL 00051 MAHB0000537 1330 1330 Processed 07/06/2024 277778203 ATARLAL STATE BANK OF INDIA(508548)
11 JAMAI MP-36-005-007-001/184-C
(JHOTKALAN) 		1736005007NRG25020620240266170 03/06/2024 kamalnath 1736005007WL016490 kamalnath 00051 MAHB0000537 1330 1330 Processed 07/06/2024 277778203 kamalnath STATE BANK OF INDIA(508548)
12 JAMAI MP-36-005-007-001/67-A
(JHOTKALAN) 		1736005007NRG25020620240266200 03/06/2024 sukka 1736005007WL016490 sukka 00051 MAHB0000537 1330 1330 Processed 07/06/2024 277778203 sukka BANK OF MAHARASHTRA(607387)
13 JAMAI MP-36-005-007-001/72-B
(JHOTKALAN) 		1736005007NRG25020620240266205 03/06/2024 TEJILAL 1736005007WL016490 TEJILAL 00051 MAHB0000537 1330 1330 Processed 07/06/2024 277778203 TEJILAL BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-016-001/61-A
(KARANPIPARIYA) 		1736005000NRG25030620240276662 03/06/2024 SABEER IVANATEE 1736005WL016875 SABEER IVANATEE 00051 MAHB0000537 1290 1290 Processed 07/06/2024 277778203 SABEERIVANATEE BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-016-003/229
(KARANPIPARIYA) 		1736005000NRG25030620240271223 03/06/2024 Sabita 1736005WL016637 Sabita 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277778203 Sabita BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-016-003/231
(KARANPIPARIYA) 		1736005000NRG25030620240271224 03/06/2024 SAAGLAL PARTE 1736005WL016637 SAAGLAL PARTE 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277778203 SAAGLALPARTE BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-016-003/264
(KARANPIPARIYA) 		1736005000NRG25030620240271249 03/06/2024 kamalbatee 1736005WL016637 kamalbatee 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277778203 kamalbatee BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-028-002/211-A
(DILAVAR KHURD) 		1736005000NRG25030620240273132 03/06/2024 Santram 1736005WL016722 Santram 00051 MAHB0000537 1350 1350 Processed 07/06/2024 277778203 Santram STATE BANK OF INDIA(508548)
19 JAMAI MP-36-005-030-002/301
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271186 03/06/2024 mamta dhurve wo shivcharan dhurve 1736005WL016635 mamta dhurve wo shivcharan dhurve 00051 MAHB0000537 651 651 Processed 07/06/2024 277778203 mamtadhurvewoshivcharandhurve CENTRAL BANK OF INDIA(607115)
20 JAMAI MP-36-005-031-001/11
(CHIKHANLAMAU) 		1736005000NRG25030620240273194 03/06/2024 ANITA 1736005WL016726 ANITA 00051 MAHB0000537 900 900 Processed 07/06/2024 277778203 ANITA BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-031-001/34-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273201 03/06/2024 JOYTI 1736005WL016726 JOYTI 00051 MAHB0000537 675 675 Processed 07/06/2024 277778203 JOYTI CENTRAL BANK OF INDIA(607115)
22 JAMAI MP-36-005-031-002/198-B
(CHIKHANLAMAU) 		1736005000NRG25030620240273235 03/06/2024 SEEMA 1736005WL016726 SEEMA 00051 MAHB0000537 660 660 Processed 07/06/2024 277778203 SEEMA STATE BANK OF INDIA(508548)
23 JAMAI MP-36-005-031-002/207
(CHIKHANLAMAU) 		1736005000NRG25030620240273237 03/06/2024 HARIRAM ABIRCHAND UIKEY 1736005WL016726 HARIRAM ABIRCHAND UIKEY 00051 MAHB0000537 660 660 Processed 07/06/2024 277778203 HARIRAMABIRCHANDUIKEY BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-031-002/292-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273245 03/06/2024 RITU 1736005WL016726 RITU 00051 MAHB0000537 880 880 Processed 07/06/2024 277778203 RITU BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-067-002/130
(NOILAKHAPA) 		1736005000NRG25030620240273281 03/06/2024 rupkumari jagdish 1736005WL016729 rupkumari jagdish 00051 MAHB0000537 1458 1458 Processed 07/06/2024 277778203 rupkumarijagdish BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-067-002/135
(NOILAKHAPA) 		1736005000NRG25030620240273282 03/06/2024 premwati yadav 1736005WL016729 premwati yadav 00051 MAHB0000537 1458 1458 Processed 07/06/2024 277778203 premwatiyadav BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-067-002/223-A
(NOILAKHAPA) 		1736005000NRG25030620240273287 03/06/2024 rajkumari ivnati 1736005WL016729 rajkumari ivnati 00051 MAHB0000537 1458 1458 Processed 07/06/2024 277778203 rajkumariivnati BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-067-002/254
(NOILAKHAPA) 		1736005000NRG25030620240273289 03/06/2024 sunita yadav 1736005WL016729 sunita yadav 00051 MAHB0000537 1215 1215 Processed 07/06/2024 277778203 sunitayadav BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-067-002/280
(NOILAKHAPA) 		1736005000NRG25030620240273292 03/06/2024 SEJANTI MARSHKOLE 1736005WL016729 SEJANTI MARSHKOLE 00051 MAHB0000537 243 243 Processed 07/06/2024 277778203 SEJANTIMARSHKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-067-002/291
(NOILAKHAPA) 		1736005000NRG25030620240273294 03/06/2024 Sumarwati yadav 1736005WL016729 Sumarwati yadav 00051 MAHB0000537 972 972 Processed 07/06/2024 277778203 Sumarwatiyadav BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-067-002/335
(NOILAKHAPA) 		1736005000NRG25030620240273295 03/06/2024 Kailash Parteti 1736005WL016729 Kailash Parteti 00051 MAHB0000537 1458 1458 Processed 07/06/2024 277778203 KailashParteti BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-067-002/341-A
(NOILAKHAPA) 		1736005000NRG25030620240273298 03/06/2024 vikash ahake 1736005WL016729 vikash ahake 00051 MAHB0000537 1458 1458 Processed 07/06/2024 277778203 vikashahake BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-067-002/504
(NOILAKHAPA) 		1736005000NRG25030620240273299 03/06/2024 Sumran Amrwanshi 1736005WL016729 Sumran Amrwanshi 00051 MAHB0000537 1458 1458 Processed 07/06/2024 277778203 SumranAmrwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 29744 29744
34 JAMAI MP-36-005-016-003/250-A
(KARANPIPARIYA) 		1736005000NRG25030620240271237 03/06/2024 RAJNI YADAV W O ANNILAL 1736005WL016637 RAJNI YADAV W O ANNILAL 00051 MAHB0000560 1320 1320 Processed 07/06/2024 277778203 RAJNIYADAVWOANNILAL BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
35 JAMAI MP-36-005-007-001/651
(JHOTKALAN) 		1736005007NRG25020620240266198 03/06/2024 harboo 1736005007WL016490 harboo 00051 MAHB0000613 1140 1140 Processed 07/06/2024 277778203 harboo INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-011-001/30
(GOPH) 		1736005000NRG25030620240278446 03/06/2024 SUKHLAL SUMARLAL 1736005WL016945 SUKHLAL SUMARLAL 00051 MAHB0000613 1680 1680 Processed 07/06/2024 277778203 SUKHLALSUMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2820 2820
37 JAMAI MP-36-005-078-004/234
(CHIKHLAR) 		1736005000NRG25030620240271067 03/06/2024 raju 1736005WL016631 raju 00051 MAHB0000658 1080 1080 Processed 07/06/2024 277778203 raju NARMADA JHABUA GRAMIN BANK(508515)
38 JAMAI MP-36-005-095-003/268
(DHAKAR WADI) 		1736005000NRG25030620240273766 03/06/2024 Naresh 1736005WL016753 Naresh 00051 MAHB0000658 1326 1326 Processed 07/06/2024 277778203 Naresh BANK OF MAHARASHTRA(607387)
SubTotal 2406 2406
39 JAMAI MP-36-005-095-001/101
(DHAKAR WADI) 		1736005000NRG25030620240273682 03/06/2024 PRAKASH 1736005WL016753 PRAKASH 00051 MAHB0000839 884 884 Processed 07/06/2024 277778203 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
40 JAMAI MP-36-005-095-001/107
(DHAKAR WADI) 		1736005000NRG25030620240273686 03/06/2024 kisanlal 1736005WL016753 kisanlal 00051 MAHB0001055 1326 1326 Processed 07/06/2024 277778203 kisanlal BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-095-001/42
(DHAKAR WADI) 		1736005000NRG25030620240273711 03/06/2024 Jagdish 1736005WL016753 Jagdish 00051 MAHB0001055 1326 1326 Processed 07/06/2024 277778203 Jagdish BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-095-001/43
(DHAKAR WADI) 		1736005000NRG25030620240273712 03/06/2024 Ganita 1736005WL016753 Ganita 00051 MAHB0001055 1326 1326 Processed 07/06/2024 277778203 Ganita BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-095-001/98
(DHAKAR WADI) 		1736005000NRG25030620240273764 03/06/2024 Netram 1736005WL016753 Netram 00051 MAHB0001055 1326 1326 Processed 07/06/2024 277778203 Netram STATE BANK OF INDIA(508548)
44 JAMAI MP-36-005-095-004/290
(DHAKAR WADI) 		1736005000NRG25030620240273767 03/06/2024 Badrinath yaduwanshi 1736005WL016753 Badrinath yaduwanshi 00051 MAHB0001055 1326 1326 Processed 07/06/2024 277778203 Badrinathyaduwanshi BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-097-001/3
(SATGUARI) 		1736005000NRG25030620240277414 03/06/2024 Snnno 1736005WL016895 Snnno 00051 MAHB0001055 840 840 Processed 07/06/2024 277778203 Snnno BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-097-001/43
(SATGUARI) 		1736005000NRG25030620240277434 03/06/2024 Imlabati 1736005WL016895 Imlabati 00051 MAHB0001055 1260 1260 Processed 07/06/2024 277778203 Imlabati BANK OF MAHARASHTRA(607387)
SubTotal 8730 8730
47 JAMAI MP-36-005-078-004/263-B
(CHIKHLAR) 		1736005000NRG25030620240271074 03/06/2024 Charani 1736005WL016631 Charani 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 Charani BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-078-004/264-B
(CHIKHLAR) 		1736005000NRG25030620240271075 03/06/2024 Subhash Yaduwanshi 1736005WL016631 Subhash Yaduwanshi 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 SubhashYaduwanshi BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-078-004/283-A
(CHIKHLAR) 		1736005000NRG25030620240271084 03/06/2024 Rohit Yaduwanshi 1736005WL016631 Rohit Yaduwanshi 00051 MAHB0001929 1080 1080 Processed 07/06/2024 277778203 RohitYaduwanshi STATE BANK OF INDIA(508548)
50 JAMAI MP-36-005-078-004/288-B
(CHIKHLAR) 		1736005000NRG25030620240271088 03/06/2024 Pawan yaduwanshi 1736005WL016631 Pawan yaduwanshi 00051 MAHB0001929 1080 1080 Processed 07/06/2024 277778203 Pawanyaduwanshi BANK OF BARODA(606985)
51 JAMAI MP-36-005-078-004/294
(CHIKHLAR) 		1736005000NRG25030620240271092 03/06/2024 Rakesh Yaduwanshi 1736005WL016631 Rakesh Yaduwanshi 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 RakeshYaduwanshi BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-078-004/309-B
(CHIKHLAR) 		1736005000NRG25030620240271096 03/06/2024 ashok 1736005WL016631 ashok 00051 MAHB0001929 1080 1080 Processed 07/06/2024 277778203 ashok BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-078-004/314
(CHIKHLAR) 		1736005000NRG25030620240271099 03/06/2024 Shyama 1736005WL016631 Shyama 00051 MAHB0001929 360 360 Processed 07/06/2024 277778203 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMAI MP-36-005-078-004/320-B
(CHIKHLAR) 		1736005000NRG25030620240271101 03/06/2024 Pawan Yaduwanshi 1736005WL016631 Pawan Yaduwanshi 00051 MAHB0001929 1080 1080 Processed 07/06/2024 277778203 PawanYaduwanshi UNION BANK OF INDIA(508500)
55 JAMAI MP-36-005-085-002/230
(AVRIYA) 		1736005085NRG25280520240228589 03/06/2024 REKHA DHURVE 1736005085WL014524 REKHA DHURVE 00051 MAHB0001929 1701 1701 Processed 07/06/2024 277778203 REKHADHURVE BANK OF INDIA(508505)
56 JAMAI MP-36-005-085-003/179-B
(AVRIYA) 		1736005085NRG25280520240228764 03/06/2024 ANITA 1736005085WL014537 ANITA 00051 MAHB0001929 936 936 Processed 07/06/2024 277778203 ANITA BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-085-003/179-B
(AVRIYA) 		1736005085NRG25280520240228763 03/06/2024 TULARAM 1736005085WL014537 TULARAM 00051 MAHB0001929 1170 1170 Processed 07/06/2024 277778203 TULARAM FINO PAYMENTS BANK LTD(608001)
58 JAMAI MP-36-005-085-003/185
(AVRIYA) 		1736005085NRG25280520240228768 03/06/2024 Anita 1736005085WL014537 Anita 00051 MAHB0001929 936 936 Processed 07/06/2024 277778203 Anita BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-085-003/194
(AVRIYA) 		1736005085NRG25280520240228772 03/06/2024 Dasrath 1736005085WL014537 Dasrath 00051 MAHB0001929 1170 1170 Processed 07/06/2024 277778203 Dasrath BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-085-003/200-A
(AVRIYA) 		1736005085NRG25280520240228776 03/06/2024 Rajkumar Dhurvey 1736005085WL014537 Rajkumar Dhurvey 00051 MAHB0001929 1404 1404 Processed 07/06/2024 277778203 RajkumarDhurvey BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-085-003/232
(AVRIYA) 		1736005085NRG25280520240228777 03/06/2024 ESAVRA 1736005085WL014537 ESAVRA 00051 MAHB0001929 1170 1170 Processed 07/06/2024 277778203 ESAVRA BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-085-003/289-B
(AVRIYA) 		1736005085NRG25280520240228778 03/06/2024 NVSHI 1736005085WL014537 NVSHI 00051 MAHB0001929 1170 1170 Processed 07/06/2024 277778203 NVSHI BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-085-003/311
(AVRIYA) 		1736005085NRG25280520240228781 03/06/2024 saymkali 1736005085WL014537 saymkali 00051 MAHB0001929 1170 1170 Processed 07/06/2024 277778203 saymkali STATE BANK OF INDIA(508548)
64 JAMAI MP-36-005-090-001/102-A
(MORCHI) 		1736005000NRG25030620240277249 03/06/2024 Sandeep 1736005WL016891 Sandeep 00051 MAHB0001929 1150 1150 Processed 07/06/2024 277778203 Sandeep FINO PAYMENTS BANK LTD(608001)
65 JAMAI MP-36-005-090-001/134
(MORCHI) 		1736005000NRG25030620240277250 03/06/2024 Suhana 1736005WL016891 Suhana 00051 MAHB0001929 230 230 Processed 07/06/2024 277778203 Suhana BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-090-001/259
(MORCHI) 		1736005000NRG25030620240277251 03/06/2024 guthani 1736005WL016891 guthani 00051 MAHB0001929 1150 1150 Processed 07/06/2024 277778203 guthani FINO PAYMENTS BANK LTD(608001)
67 JAMAI MP-36-005-090-001/30
(MORCHI) 		1736005000NRG25030620240277254 03/06/2024 Kiran Hanutiya 1736005WL016891 Kiran Hanutiya 00051 MAHB0001929 1150 1150 Processed 07/06/2024 277778203 KiranHanutiya STATE BANK OF INDIA(508548)
68 JAMAI MP-36-005-090-001/75-A
(MORCHI) 		1736005000NRG25030620240277255 03/06/2024 Rukhali 1736005WL016891 Rukhali 00051 MAHB0001929 920 920 Processed 07/06/2024 277778203 Rukhali INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-094-001/1
(KHIDKI KANHERI) 		1736005000NRG25030620240271438 03/06/2024 NEHARULAL 1736005WL016646 NEHARULAL 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 NEHARULAL BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-094-001/13-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271441 03/06/2024 Rinto 1736005WL016646 Rinto 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 Rinto INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-094-001/13-C
(KHIDKI KANHERI) 		1736005000NRG25030620240271442 03/06/2024 Sitaram 1736005WL016646 Sitaram 00051 MAHB0001929 450 450 Processed 07/06/2024 277778203 Sitaram STATE BANK OF INDIA(508548)
72 JAMAI MP-36-005-094-001/20
(KHIDKI KANHERI) 		1736005000NRG25030620240271443 03/06/2024 REVNTI 1736005WL016646 REVNTI 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 REVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-094-001/22-C
(KHIDKI KANHERI) 		1736005000NRG25030620240271446 03/06/2024 GOLU 1736005WL016646 GOLU 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 GOLU FINO PAYMENTS BANK LTD(608001)
74 JAMAI MP-36-005-094-001/25
(KHIDKI KANHERI) 		1736005000NRG25030620240271447 03/06/2024 Monika 1736005WL016646 Monika 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 Monika BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-094-001/32
(KHIDKI KANHERI) 		1736005000NRG25030620240271453 03/06/2024 Rani 1736005WL016646 Rani 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 Rani BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-094-001/357
(KHIDKI KANHERI) 		1736005000NRG25030620240271454 03/06/2024 Vikash 1736005WL016646 Vikash 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 Vikash BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-094-001/360
(KHIDKI KANHERI) 		1736005000NRG25030620240271458 03/06/2024 SARSVTI 1736005WL016646 SARSVTI 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 SARSVTI BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-094-001/391
(KHIDKI KANHERI) 		1736005000NRG25030620240271460 03/06/2024 asha 1736005WL016646 asha 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 asha INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-094-001/391
(KHIDKI KANHERI) 		1736005000NRG25030620240271459 03/06/2024 punaji ramadar 1736005WL016646 punaji ramadar 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 punajiramadar BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-094-001/5
(KHIDKI KANHERI) 		1736005000NRG25030620240271462 03/06/2024 Sukkdev 1736005WL016646 Sukkdev 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 Sukkdev BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-094-001/53
(KHIDKI KANHERI) 		1736005000NRG25030620240271466 03/06/2024 KISAN 1736005WL016646 KISAN 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 KISAN BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-094-001/54-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271467 03/06/2024 BABLI 1736005WL016646 BABLI 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-094-001/56-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271469 03/06/2024 Rajani 1736005WL016646 Rajani 00051 MAHB0001929 675 675 Processed 07/06/2024 277778203 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-094-001/57
(KHIDKI KANHERI) 		1736005000NRG25030620240271470 03/06/2024 KAMLESH 1736005WL016646 KAMLESH 00051 MAHB0001929 450 450 Processed 07/06/2024 277778203 KAMLESH STATE BANK OF INDIA(508548)
85 JAMAI MP-36-005-094-001/58
(KHIDKI KANHERI) 		1736005000NRG25030620240271471 03/06/2024 siyavti 1736005WL016646 siyavti 00051 MAHB0001929 450 450 Processed 07/06/2024 277778203 siyavti INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-094-002/75
(KHIDKI KANHERI) 		1736005000NRG25030620240271483 03/06/2024 SHIMVTI 1736005WL016646 SHIMVTI 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 SHIMVTI BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-094-002/84
(KHIDKI KANHERI) 		1736005000NRG25030620240271486 03/06/2024 CHAYA 1736005WL016646 CHAYA 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-094-002/84
(KHIDKI KANHERI) 		1736005000NRG25030620240271485 03/06/2024 GEEVTLAL 1736005WL016646 GEEVTLAL 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 GEEVTLAL BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-094-002/85-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271488 03/06/2024 GYANDAS CHOUHAN 1736005WL016646 GYANDAS CHOUHAN 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 GYANDASCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-094-002/92
(KHIDKI KANHERI) 		1736005000NRG25030620240271489 03/06/2024 SANJAY TUMDAM 1736005WL016646 SANJAY TUMDAM 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 SANJAYTUMDAM STATE BANK OF INDIA(508548)
91 JAMAI MP-36-005-094-003/117
(KHIDKI KANHERI) 		1736005000NRG25030620240271494 03/06/2024 Tulesh Tumdam 1736005WL016646 Tulesh Tumdam 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 TuleshTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-094-003/121
(KHIDKI KANHERI) 		1736005000NRG25030620240271496 03/06/2024 Mrs REYLO TUMDAM 1736005WL016646 Mrs REYLO TUMDAM 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 MrsREYLOTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-094-003/137-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271497 03/06/2024 Sanjay 1736005WL016646 Sanjay 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 Sanjay STATE BANK OF INDIA(508548)
94 JAMAI MP-36-005-094-003/138
(KHIDKI KANHERI) 		1736005000NRG25030620240271498 03/06/2024 Rimo 1736005WL016646 Rimo 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 Rimo BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-094-003/139-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271501 03/06/2024 saroj 1736005WL016646 saroj 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMAI MP-36-005-094-003/139-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271500 03/06/2024 SUNIL 1736005WL016646 SUNIL 00051 MAHB0001929 675 675 Processed 07/06/2024 277778203 SUNIL BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-094-003/139-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271502 03/06/2024 SAMALI 1736005WL016646 SAMALI 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 SAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-094-003/142
(KHIDKI KANHERI) 		1736005000NRG25030620240271506 03/06/2024 Ravita 1736005WL016646 Ravita 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-094-003/149
(KHIDKI KANHERI) 		1736005000NRG25030620240271511 03/06/2024 SOMTA 1736005WL016646 SOMTA 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 SOMTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-094-003/161-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271516 03/06/2024 SUNIL SUKU TUMDAM 1736005WL016646 SUNIL SUKU TUMDAM 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 SUNILSUKUTUMDAM BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-094-003/170
(KHIDKI KANHERI) 		1736005000NRG25030620240271520 03/06/2024 Manisha 1736005WL016646 Manisha 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-094-003/170
(KHIDKI KANHERI) 		1736005000NRG25030620240271519 03/06/2024 Sabiram 1736005WL016646 Sabiram 00051 MAHB0001929 675 675 Processed 07/06/2024 277778203 Sabiram BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-094-003/173-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271523 03/06/2024 CHANRAKALA 1736005WL016646 CHANRAKALA 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 CHANRAKALA BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-094-003/181
(KHIDKI KANHERI) 		1736005000NRG25030620240271524 03/06/2024 ANIL 1736005WL016646 ANIL 00051 MAHB0001929 675 675 Processed 07/06/2024 277778203 ANIL BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-094-003/186
(KHIDKI KANHERI) 		1736005000NRG25030620240271527 03/06/2024 gyanvti 1736005WL016646 gyanvti 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 gyanvti BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-094-003/186
(KHIDKI KANHERI) 		1736005000NRG25030620240271526 03/06/2024 RAMDAS 1736005WL016646 RAMDAS 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 RAMDAS BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-094-003/187
(KHIDKI KANHERI) 		1736005000NRG25030620240271529 03/06/2024 ASTILAL 1736005WL016646 ASTILAL 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 ASTILAL BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-094-003/194-C
(KHIDKI KANHERI) 		1736005000NRG25030620240271535 03/06/2024 Shyamkali 1736005WL016646 Shyamkali 00051 MAHB0001929 1350 1350 Processed 07/06/2024 277778203 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-094-003/195
(KHIDKI KANHERI) 		1736005000NRG25030620240271536 03/06/2024 Kamlbti 1736005WL016646 Kamlbti 00051 MAHB0001929 675 675 Processed 07/06/2024 277778203 Kamlbti BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-094-003/206
(KHIDKI KANHERI) 		1736005000NRG25030620240271545 03/06/2024 SARASVATI 1736005WL016646 SARASVATI 00051 MAHB0001929 675 675 Processed 07/06/2024 277778203 SARASVATI BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-094-003/207
(KHIDKI KANHERI) 		1736005000NRG25030620240271546 03/06/2024 sita 1736005WL016646 sita 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 sita BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-094-003/209-C
(KHIDKI KANHERI) 		1736005000NRG25030620240271548 03/06/2024 Devkvake 1736005WL016646 Devkvake 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 Devkvake BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-094-003/211-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271549 03/06/2024 REKHA 1736005WL016646 REKHA 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 REKHA NARMADA JHABUA GRAMIN BANK(508515)
114 JAMAI MP-36-005-094-003/218
(KHIDKI KANHERI) 		1736005000NRG25030620240271553 03/06/2024 Sukkho 1736005WL016646 Sukkho 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 Sukkho BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-094-003/221
(KHIDKI KANHERI) 		1736005000NRG25030620240271554 03/06/2024 KAMLO 1736005WL016646 KAMLO 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 KAMLO INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-094-003/233
(KHIDKI KANHERI) 		1736005000NRG25030620240271558 03/06/2024 SAVITA 1736005WL016646 SAVITA 00051 MAHB0001929 900 900 Processed 07/06/2024 277778203 SAVITA BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-094-003/233-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271559 03/06/2024 govind 1736005WL016646 govind 00051 MAHB0001929 1125 1125 Processed 07/06/2024 277778203 govind BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-094-003/414
(KHIDKI KANHERI) 		1736005000NRG25030620240271569 03/06/2024 KANSVTI 1736005WL016646 KANSVTI 00051 MAHB0001929 450 450 Processed 07/06/2024 277778203 KANSVTI NARMADA JHABUA GRAMIN BANK(508515)
119 JAMAI MP-36-005-095-001/100
(DHAKAR WADI) 		1736005000NRG25030620240273679 03/06/2024 Sikal 1736005WL016753 Sikal 00051 MAHB0001929 1105 1105 Processed 07/06/2024 277778203 Sikal BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-095-001/21
(DHAKAR WADI) 		1736005000NRG25030620240273695 03/06/2024 Sunil 1736005WL016753 Sunil 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 Sunil BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-095-001/33
(DHAKAR WADI) 		1736005000NRG25030620240273704 03/06/2024 Subhash Dhurvey 1736005WL016753 Subhash Dhurvey 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 SubhashDhurvey BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-095-001/34
(DHAKAR WADI) 		1736005000NRG25030620240273705 03/06/2024 Sonam 1736005WL016753 Sonam 00051 MAHB0001929 1105 1105 Processed 07/06/2024 277778203 Sonam BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-095-001/41
(DHAKAR WADI) 		1736005000NRG25030620240273710 03/06/2024 ANAR 1736005WL016753 ANAR 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 ANAR STATE BANK OF INDIA(508548)
124 JAMAI MP-36-005-095-001/433
(DHAKAR WADI) 		1736005000NRG25030620240273714 03/06/2024 kamlesh 1736005WL016753 kamlesh 00051 MAHB0001929 1105 1105 Processed 07/06/2024 277778203 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-095-001/66-A
(DHAKAR WADI) 		1736005000NRG25030620240273737 03/06/2024 geeta Yaduwanshi 1736005WL016753 geeta Yaduwanshi 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 geetaYaduwanshi FINO PAYMENTS BANK LTD(608001)
126 JAMAI MP-36-005-095-001/66-C
(DHAKAR WADI) 		1736005000NRG25030620240273738 03/06/2024 Sushila 1736005WL016753 Sushila 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 Sushila FINCARE SMALL FINANCE BANK LTD(608304)
127 JAMAI MP-36-005-095-001/99
(DHAKAR WADI) 		1736005000NRG25030620240273765 03/06/2024 Pawan 1736005WL016753 Pawan 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 Pawan FINO PAYMENTS BANK LTD(608001)
128 JAMAI MP-36-005-095-004/303
(DHAKAR WADI) 		1736005000NRG25030620240273768 03/06/2024 Nakul Yaduwanshi 1736005WL016753 Nakul Yaduwanshi 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 NakulYaduwanshi BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-095-004/317
(DHAKAR WADI) 		1736005000NRG25030620240273770 03/06/2024 KALWANTI 1736005WL016753 KALWANTI 00051 MAHB0001929 1326 1326 Processed 07/06/2024 277778203 KALWANTI BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-097-001/103
(SATGUARI) 		1736005000NRG25030620240277394 03/06/2024 ANITA 1736005WL016895 ANITA 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778203 ANITA BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-097-001/104-A
(SATGUARI) 		1736005000NRG25030620240277395 03/06/2024 Ranjeeta 1736005WL016895 Ranjeeta 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Ranjeeta BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-097-001/12
(SATGUARI) 		1736005000NRG25030620240277396 03/06/2024 DASAN 1736005WL016895 DASAN 00051 MAHB0001929 1050 1050 Processed 07/06/2024 277778203 DASAN STATE BANK OF INDIA(508548)
133 JAMAI MP-36-005-097-001/22-A
(SATGUARI) 		1736005000NRG25030620240277405 03/06/2024 punaram 1736005WL016895 punaram 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778203 punaram BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-097-001/23
(SATGUARI) 		1736005000NRG25030620240277408 03/06/2024 Sukhdeo 1736005WL016895 Sukhdeo 00051 MAHB0001929 840 840 Processed 07/06/2024 277778203 Sukhdeo BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-097-001/24-A
(SATGUARI) 		1736005000NRG25030620240277409 03/06/2024 Aklesh Pahade 1736005WL016895 Aklesh Pahade 00051 MAHB0001929 840 840 Processed 07/06/2024 277778203 AkleshPahade STATE BANK OF INDIA(508548)
136 JAMAI MP-36-005-097-001/388
(SATGUARI) 		1736005000NRG25030620240277428 03/06/2024 CHANDKALA 1736005WL016895 CHANDKALA 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778203 CHANDKALA FINCARE SMALL FINANCE BANK LTD(608304)
137 JAMAI MP-36-005-097-001/44
(SATGUARI) 		1736005000NRG25030620240277435 03/06/2024 SANTORI 1736005WL016895 SANTORI 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778203 SANTORI STATE BANK OF INDIA(508548)
138 JAMAI MP-36-005-097-001/45
(SATGUARI) 		1736005000NRG25030620240277437 03/06/2024 Sangeeta 1736005WL016895 Sangeeta 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778203 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMAI MP-36-005-097-002/103-A
(SATGUARI) 		1736005000NRG25030620240277487 03/06/2024 Sangeeta 1736005WL016895 Sangeeta 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Sangeeta BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-097-002/108
(SATGUARI) 		1736005000NRG25030620240277490 03/06/2024 Sadaram 1736005WL016895 Sadaram 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Sadaram BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-097-002/116
(SATGUARI) 		1736005000NRG25030620240277497 03/06/2024 Khushilal 1736005WL016895 Khushilal 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Khushilal BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-097-002/129
(SATGUARI) 		1736005000NRG25030620240277504 03/06/2024 RITESH 1736005WL016895 RITESH 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 RITESH BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-097-002/131
(SATGUARI) 		1736005000NRG25030620240277506 03/06/2024 UMESH 1736005WL016895 UMESH 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 UMESH BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-097-002/132
(SATGUARI) 		1736005000NRG25030620240277507 03/06/2024 BASIYA 1736005WL016895 BASIYA 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 BASIYA STATE BANK OF INDIA(508548)
145 JAMAI MP-36-005-097-002/135
(SATGUARI) 		1736005000NRG25030620240277510 03/06/2024 RAMKALI 1736005WL016895 RAMKALI 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 RAMKALI BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-097-002/142
(SATGUARI) 		1736005000NRG25030620240277513 03/06/2024 Kavita 1736005WL016895 Kavita 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Kavita BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-097-002/142-A
(SATGUARI) 		1736005000NRG25030620240277514 03/06/2024 KalaVati 1736005WL016895 KalaVati 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 KalaVati INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-097-002/143
(SATGUARI) 		1736005000NRG25030620240277516 03/06/2024 NIMA 1736005WL016895 NIMA 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 NIMA BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-097-002/149
(SATGUARI) 		1736005000NRG25030620240277521 03/06/2024 BISTA 1736005WL016895 BISTA 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 BISTA BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-097-002/150
(SATGUARI) 		1736005000NRG25030620240277523 03/06/2024 JAGDISH 1736005WL016895 JAGDISH 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 JAGDISH BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-097-002/153
(SATGUARI) 		1736005000NRG25030620240277526 03/06/2024 chingu 1736005WL016895 chingu 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 chingu BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-097-002/153-A
(SATGUARI) 		1736005000NRG25030620240277527 03/06/2024 Manesh 1736005WL016895 Manesh 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMAI MP-36-005-097-002/154
(SATGUARI) 		1736005000NRG25030620240277528 03/06/2024 ANJALI 1736005WL016895 ANJALI 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMAI MP-36-005-097-002/167
(SATGUARI) 		1736005000NRG25030620240277538 03/06/2024 kalabati 1736005WL016895 kalabati 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 kalabati BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-097-002/169
(SATGUARI) 		1736005000NRG25030620240277540 03/06/2024 MIRANTI 1736005WL016895 MIRANTI 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 MIRANTI BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-097-002/178
(SATGUARI) 		1736005000NRG25030620240277546 03/06/2024 BABITA DHURVE 1736005WL016895 BABITA DHURVE 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 BABITADHURVE STATE BANK OF INDIA(508548)
157 JAMAI MP-36-005-097-002/181
(SATGUARI) 		1736005000NRG25030620240277549 03/06/2024 punesh 1736005WL016895 punesh 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 punesh FINO PAYMENTS BANK LTD(608001)
158 JAMAI MP-36-005-097-002/181-A
(SATGUARI) 		1736005000NRG25030620240277550 03/06/2024 Dileep 1736005WL016895 Dileep 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Dileep BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-097-002/187-B
(SATGUARI) 		1736005000NRG25030620240277554 03/06/2024 SURESH 1736005WL016895 SURESH 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 SURESH BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-097-002/190
(SATGUARI) 		1736005000NRG25030620240277555 03/06/2024 Subhash 1736005WL016895 Subhash 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Subhash BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-097-002/190-A
(SATGUARI) 		1736005000NRG25030620240277556 03/06/2024 SAVITA 1736005WL016895 SAVITA 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 SAVITA BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-097-002/199
(SATGUARI) 		1736005000NRG25030620240277564 03/06/2024 ISWER 1736005WL016895 ISWER 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 ISWER BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-097-002/199
(SATGUARI) 		1736005000NRG25030620240277563 03/06/2024 Jheeni 1736005WL016895 Jheeni 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Jheeni INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMAI MP-36-005-097-002/210
(SATGUARI) 		1736005000NRG25030620240277566 03/06/2024 SEETA 1736005WL016895 SEETA 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 SEETA BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-097-002/210-A
(SATGUARI) 		1736005000NRG25030620240277567 03/06/2024 ANITA 1736005WL016895 ANITA 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 ANITA BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-097-002/214
(SATGUARI) 		1736005000NRG25030620240277570 03/06/2024 MANIRSM 1736005WL016895 MANIRSM 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 MANIRSM BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-097-002/215
(SATGUARI) 		1736005000NRG25030620240277571 03/06/2024 Santori 1736005WL016895 Santori 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Santori BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-097-002/368-A
(SATGUARI) 		1736005000NRG25030620240277575 03/06/2024 Laxmi 1736005WL016895 Laxmi 00051 MAHB0001929 210 210 Processed 07/06/2024 277778203 Laxmi BANK OF MAHARASHTRA(607387)
SubTotal 103345 103345
169 JAMAI MP-36-005-029-001/1282
(PANARA) 		1736005029NRG25030620240272992 03/06/2024 ASHA YADAV 1736005029WL016717 ASHA YADAV 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277778203 ASHAYADAV CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-029-001/1457
(PANARA) 		1736005029NRG25030620240272995 03/06/2024 Afreen Bano 1736005029WL016717 Afreen Bano 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277778203 AfreenBano INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMAI MP-36-005-029-001/17
(PANARA) 		1736005029NRG25030620240272996 03/06/2024 PRIYANKA SURAJOH 1736005029WL016717 PRIYANKA SURAJOH 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277778203 PRIYANKASURAJOH INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-029-001/223
(PANARA) 		1736005029NRG25030620240272997 03/06/2024 VIMALA SHYAMU NAGALE 1736005029WL016717 VIMALA SHYAMU NAGALE 00089 CBIN0281954 1215 1215 Processed 07/06/2024 277778203 VIMALASHYAMUNAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-029-001/270-A
(PANARA) 		1736005029NRG25030620240272998 03/06/2024 kashi bai 1736005029WL016717 kashi bai 00089 CBIN0281954 1215 1215 Processed 07/06/2024 277778203 kashibai CENTRAL BANK OF INDIA(607115)
174 JAMAI MP-36-005-029-001/289
(PANARA) 		1736005029NRG25030620240272999 03/06/2024 KALSIYA GANESH 1736005029WL016717 KALSIYA GANESH 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277778203 KALSIYAGANESH CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-029-001/294
(PANARA) 		1736005029NRG25030620240273000 03/06/2024 asha 1736005029WL016717 asha 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277778203 asha CENTRAL BANK OF INDIA(607115)
176 JAMAI MP-36-005-029-001/306
(PANARA) 		1736005029NRG25030620240273001 03/06/2024 CHANDRAKALA BAI DILIP 1736005029WL016717 CHANDRAKALA BAI DILIP 00089 CBIN0281954 1215 1215 Processed 07/06/2024 277778203 CHANDRAKALABAIDILIP INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-029-001/326
(PANARA) 		1736005029NRG25030620240273002 03/06/2024 SUSILA GANGA 1736005029WL016717 SUSILA GANGA 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277778203 SUSILAGANGA CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-029-001/464
(PANARA) 		1736005029NRG25030620240273003 03/06/2024 RASHILA SANTESH ATHANK 1736005029WL016717 RASHILA SANTESH ATHANK 00089 CBIN0281954 1215 1215 Processed 07/06/2024 277778203 RASHILASANTESHATHANK INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMAI MP-36-005-029-001/930-A
(PANARA) 		1736005029NRG25030620240273004 03/06/2024 Roshan 1736005029WL016717 Roshan 00089 CBIN0281954 1458 1458 Processed 07/06/2024 277778203 Roshan CENTRAL BANK OF INDIA(607115)
SubTotal 15066 15066
180 JAMAI MP-36-005-078-004/270
(CHIKHLAR) 		1736005000NRG25030620240271079 03/06/2024 Lalit 1736005WL016631 Lalit 00089 CBIN0282182 1080 1080 Processed 07/06/2024 277778203 Lalit CENTRAL BANK OF INDIA(607115)
181 JAMAI MP-36-005-095-001/11-B
(DHAKAR WADI) 		1736005000NRG25030620240273689 03/06/2024 PREMLATA 1736005WL016753 PREMLATA 00089 CBIN0282182 884 884 Processed 07/06/2024 277778203 PREMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 1964 1964
182 JAMAI MP-36-005-013-001/43
(KOBAJHIRI) 		1736005000NRG25030620240271586 03/06/2024 Devki 1736005WL016648 Devki 00089 CBIN0282534 1380 1380 Processed 07/06/2024 277778203 Devki CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-013-001/53-A
(KOBAJHIRI) 		1736005000NRG25030620240271592 03/06/2024 RAJESH 1736005WL016648 RAJESH 00089 CBIN0282534 235 235 Processed 07/06/2024 277778203 RAJESH STATE BANK OF INDIA(508548)
184 JAMAI MP-36-005-013-001/99
(KOBAJHIRI) 		1736005000NRG25030620240271600 03/06/2024 VIJAY YADUWANSHI 1736005WL016648 VIJAY YADUWANSHI 00089 CBIN0282534 1175 1175 Processed 07/06/2024 277778203 VIJAYYADUWANSHI CENTRAL BANK OF INDIA(607115)
185 JAMAI MP-36-005-013-001/99-A
(KOBAJHIRI) 		1736005000NRG25030620240271602 03/06/2024 RAJESH YADUWANSH 1736005WL016648 RAJESH YADUWANSH 00089 CBIN0282534 705 705 Processed 07/06/2024 277778203 RAJESHYADUWANSH CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-013-003/241
(KOBAJHIRI) 		1736005000NRG25030620240271605 03/06/2024 BISMATI BHARTI 1736005WL016648 BISMATI BHARTI 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 BISMATIBHARTI CENTRAL BANK OF INDIA(607115)
187 JAMAI MP-36-005-013-003/343
(KOBAJHIRI) 		1736005000NRG25030620240271606 03/06/2024 MUKESH YADUWANSHI 1736005WL016648 MUKESH YADUWANSHI 00089 CBIN0282534 705 705 Processed 07/06/2024 277778203 MUKESHYADUWANSHI CENTRAL BANK OF INDIA(607115)
188 JAMAI MP-36-005-013-003/377
(KOBAJHIRI) 		1736005000NRG25030620240271611 03/06/2024 BIRAKHAH NARRE 1736005WL016648 BIRAKHAH NARRE 00089 CBIN0282534 1368 1368 Processed 07/06/2024 277778203 BIRAKHAHNARRE CENTRAL BANK OF INDIA(607115)
189 JAMAI MP-36-005-013-003/378
(KOBAJHIRI) 		1736005000NRG25030620240271612 03/06/2024 GYASWATI NAY 1736005WL016648 GYASWATI NAY 00089 CBIN0282534 1368 1368 Processed 07/06/2024 277778203 GYASWATINAY CENTRAL BANK OF INDIA(607115)
190 JAMAI MP-36-005-019-001/115
(KEVLARI) 		1736005019NRG25290520240234820 03/06/2024 KIRAN 1736005019WL014962 KIRAN 00089 CBIN0282534 474 474 Processed 07/06/2024 277778203 KIRAN CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-019-001/51
(KEVLARI) 		1736005019NRG25290520240234821 03/06/2024 TULSIRAM 1736005019WL014962 TULSIRAM 00089 CBIN0282534 237 237 Processed 07/06/2024 277778203 TULSIRAM CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-019-002/230
(KEVLARI) 		1736005019NRG25290520240234822 03/06/2024 SIYAWATI 1736005019WL014962 SIYAWATI 00089 CBIN0282534 1185 1185 Processed 07/06/2024 277778203 SIYAWATI CENTRAL BANK OF INDIA(607115)
193 JAMAI MP-36-005-019-002/248-A
(KEVLARI) 		1736005019NRG25290520240234823 03/06/2024 shanti 1736005019WL014962 shanti 00089 CBIN0282534 948 948 Processed 07/06/2024 277778203 shanti CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-019-002/249
(KEVLARI) 		1736005019NRG25290520240234824 03/06/2024 DEVENDRA 1736005019WL014962 DEVENDRA 00089 CBIN0282534 948 948 Processed 07/06/2024 277778203 DEVENDRA CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-019-002/253
(KEVLARI) 		1736005019NRG25290520240234825 03/06/2024 SUKHWATI 1736005019WL014962 SUKHWATI 00089 CBIN0282534 1185 1185 Processed 07/06/2024 277778203 SUKHWATI CENTRAL BANK OF INDIA(607115)
196 JAMAI MP-36-005-019-002/254
(KEVLARI) 		1736005019NRG25290520240234826 03/06/2024 JAMVATI 1736005019WL014962 JAMVATI 00089 CBIN0282534 1185 1185 Processed 07/06/2024 277778203 JAMVATI CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-019-002/265
(KEVLARI) 		1736005019NRG25290520240234827 03/06/2024 ganga 1736005019WL014962 ganga 00089 CBIN0282534 237 237 Processed 07/06/2024 277778203 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-019-002/282-A
(KEVLARI) 		1736005019NRG25290520240234828 03/06/2024 sunita kudopa 1736005019WL014962 sunita kudopa 00089 CBIN0282534 474 474 Processed 07/06/2024 277778203 sunitakudopa CENTRAL BANK OF INDIA(607115)
199 JAMAI MP-36-005-019-002/282-B
(KEVLARI) 		1736005019NRG25290520240234829 03/06/2024 Anita 1736005019WL014962 Anita 00089 CBIN0282534 1422 1422 Processed 07/06/2024 277778203 Anita CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-019-002/287
(KEVLARI) 		1736005019NRG25290520240234830 03/06/2024 RAJENDRA 1736005019WL014962 RAJENDRA 00089 CBIN0282534 1185 1185 Processed 07/06/2024 277778203 RAJENDRA CENTRAL BANK OF INDIA(607115)
201 JAMAI MP-36-005-019-002/299
(KEVLARI) 		1736005019NRG25290520240234831 03/06/2024 saklee 1736005019WL014962 saklee 00089 CBIN0282534 474 474 Processed 07/06/2024 277778203 saklee CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-019-002/307
(KEVLARI) 		1736005019NRG25290520240234832 03/06/2024 JAAMBATI 1736005019WL014962 JAAMBATI 00089 CBIN0282534 711 711 Processed 07/06/2024 277778203 JAAMBATI CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-019-002/324
(KEVLARI) 		1736005019NRG25290520240234833 03/06/2024 SUKHDAYAL 1736005019WL014962 SUKHDAYAL 00089 CBIN0282534 237 237 Processed 07/06/2024 277778203 SUKHDAYAL CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-019-002/343-A
(KEVLARI) 		1736005019NRG25290520240234834 03/06/2024 NILIMA BELWANSHI 1736005019WL014962 NILIMA BELWANSHI 00089 CBIN0282534 1422 1422 Processed 07/06/2024 277778203 NILIMABELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-019-002/353-A
(KEVLARI) 		1736005019NRG25290520240234835 03/06/2024 DINESH 1736005019WL014962 DINESH 00089 CBIN0282534 1422 1422 Processed 07/06/2024 277778203 DINESH CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25010620240259053 03/06/2024 saniya bharti 1736005028WL016117 saniya bharti 00089 CBIN0282534 1380 1380 Processed 07/06/2024 277778203 saniyabharti INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-028-001/96
(DILAVAR KHURD) 		1736005028NRG25010620240259051 03/06/2024 Dayalu 1736005028WL016115 Dayalu 00089 CBIN0282534 1380 1380 Processed 07/06/2024 277778203 Dayalu CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-028-002/378
(DILAVAR KHURD) 		1736005028NRG25010620240259074 03/06/2024 Jyoti 1736005028WL016122 Jyoti 00089 CBIN0282534 1350 1350 Processed 07/06/2024 277778203 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
209 JAMAI MP-36-005-028-003/263
(DILAVAR KHURD) 		1736005028NRG25010620240259062 03/06/2024 ASHWATI 1736005028WL016121 ASHWATI 00089 CBIN0282534 1350 1350 Processed 07/06/2024 277778203 ASHWATI CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-028-003/280-A
(DILAVAR KHURD) 		1736005028NRG25010620240259064 03/06/2024 Dinesh 1736005028WL016121 Dinesh 00089 CBIN0282534 1350 1350 Processed 07/06/2024 277778203 Dinesh CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-028-003/326
(DILAVAR KHURD) 		1736005028NRG25010620240259069 03/06/2024 SAMALBATI 1736005028WL016121 SAMALBATI 00089 CBIN0282534 1350 1350 Processed 07/06/2024 277778203 SAMALBATI CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-030-001/287
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271178 03/06/2024 harish kumre 1736005WL016635 harish kumre 00089 CBIN0282534 1302 1302 Processed 07/06/2024 277778203 harishkumre STATE BANK OF INDIA(508548)
213 JAMAI MP-36-005-031-001/110-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273195 03/06/2024 KAJAL 1736005WL016726 KAJAL 00089 CBIN0282534 1125 1125 Processed 07/06/2024 277778203 KAJAL CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-031-001/74
(CHIKHANLAMAU) 		1736005000NRG25030620240273211 03/06/2024 SUMARSA 1736005WL016726 SUMARSA 00089 CBIN0282534 1350 1350 Processed 07/06/2024 277778203 SUMARSA CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-031-002/236
(CHIKHANLAMAU) 		1736005000NRG25030620240273238 03/06/2024 GAYATRI 1736005WL016726 GAYATRI 00089 CBIN0282534 880 880 Processed 07/06/2024 277778203 GAYATRI CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-031-002/240
(CHIKHANLAMAU) 		1736005000NRG25030620240273239 03/06/2024 RAKHEE UIKEY 1736005WL016726 RAKHEE UIKEY 00089 CBIN0282534 880 880 Processed 07/06/2024 277778203 RAKHEEUIKEY CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-031-002/264
(CHIKHANLAMAU) 		1736005000NRG25030620240276668 03/06/2024 RAJA SAHU 1736005WL016875 RAJA SAHU 00089 CBIN0282534 1290 1290 Processed 07/06/2024 277778203 RAJASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-031-002/292-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273244 03/06/2024 SARITA 1736005WL016726 SARITA 00089 CBIN0282534 880 880 Processed 07/06/2024 277778203 SARITA CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-031-002/314
(CHIKHANLAMAU) 		1736005000NRG25030620240273249 03/06/2024 VARSHA 1736005WL016726 VARSHA 00089 CBIN0282534 880 880 Processed 07/06/2024 277778203 VARSHA STATE BANK OF INDIA(508548)
220 JAMAI MP-36-005-031-002/331
(CHIKHANLAMAU) 		1736005000NRG25030620240273253 03/06/2024 LEELA 1736005WL016726 LEELA 00089 CBIN0282534 220 220 Processed 07/06/2024 277778203 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-031-002/344
(CHIKHANLAMAU) 		1736005000NRG25030620240273255 03/06/2024 SANVATI 1736005WL016726 SANVATI 00089 CBIN0282534 880 880 Processed 07/06/2024 277778203 SANVATI CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-067-002/129
(NOILAKHAPA) 		1736005000NRG25030620240273280 03/06/2024 hanumat vishkarma 1736005WL016729 hanumat vishkarma 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 hanumatvishkarma CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-067-002/162
(NOILAKHAPA) 		1736005000NRG25030620240273283 03/06/2024 DHANVATI DADDU AMRVANSHI 1736005WL016729 DHANVATI DADDU AMRVANSHI 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 DHANVATIDADDUAMRVANSHI BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-067-002/163
(NOILAKHAPA) 		1736005000NRG25030620240273284 03/06/2024 KUSUM BAI GULLA KHAN 1736005WL016729 KUSUM BAI GULLA KHAN 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 KUSUMBAIGULLAKHAN CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-067-002/165-A
(NOILAKHAPA) 		1736005000NRG25030620240273285 03/06/2024 sushila amrawanshi 1736005WL016729 sushila amrawanshi 00089 CBIN0282534 972 972 Processed 07/06/2024 277778203 sushilaamrawanshi CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-067-002/165-B
(NOILAKHAPA) 		1736005000NRG25030620240273286 03/06/2024 GYANWATI SUNEEL AMRAWANSHI 1736005WL016729 GYANWATI SUNEEL AMRAWANSHI 00089 CBIN0282534 972 972 Processed 07/06/2024 277778203 GYANWATISUNEELAMRAWANSHI CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-067-002/244
(NOILAKHAPA) 		1736005000NRG25030620240273288 03/06/2024 Silli amrawanshi 1736005WL016729 Silli amrawanshi 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 Silliamrawanshi CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-067-002/272
(NOILAKHAPA) 		1736005000NRG25030620240273290 03/06/2024 RAMTI BAI SO SAHJLAL NAGWANSHI 1736005WL016729 RAMTI BAI SO SAHJLAL NAGWANSHI 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 RAMTIBAISOSAHJLALNAGWANSHI CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-067-002/276-A
(NOILAKHAPA) 		1736005000NRG25030620240273291 03/06/2024 Indravati yadav 1736005WL016729 Indravati yadav 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 Indravatiyadav CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-067-002/286
(NOILAKHAPA) 		1736005000NRG25030620240273293 03/06/2024 ASHOK ARSE 1736005WL016729 ASHOK ARSE 00089 CBIN0282534 1215 1215 Processed 07/06/2024 277778203 ASHOKARSE CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-067-002/338
(NOILAKHAPA) 		1736005000NRG25030620240273296 03/06/2024 kishor banwanshi 1736005WL016729 kishor banwanshi 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 kishorbanwanshi BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-067-002/57
(NOILAKHAPA) 		1736005000NRG25030620240273300 03/06/2024 surmila amrewanshi 1736005WL016729 surmila amrewanshi 00089 CBIN0282534 729 729 Processed 07/06/2024 277778203 surmilaamrewanshi CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-067-002/85
(NOILAKHAPA) 		1736005000NRG25030620240273301 03/06/2024 MAHESH KUMAR SAHTAB 1736005WL016729 MAHESH KUMAR SAHTAB 00089 CBIN0282534 1458 1458 Processed 07/06/2024 277778203 MAHESHKUMARSAHTAB BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-067-002/85
(NOILAKHAPA) 		1736005000NRG25030620240273302 03/06/2024 siya bai belwanshi 1736005WL016729 siya bai belwanshi 00089 CBIN0282534 729 729 Processed 07/06/2024 277778203 siyabaibelwanshi CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-094-001/59
(KHIDKI KANHERI) 		1736005000NRG25030620240271473 03/06/2024 Nitesh 1736005WL016646 Nitesh 00089 CBIN0282534 1350 1350 Processed 07/06/2024 277778203 Nitesh CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-095-001/101
(DHAKAR WADI) 		1736005000NRG25030620240273680 03/06/2024 RAMESH 1736005WL016753 RAMESH 00089 CBIN0282534 442 442 Processed 07/06/2024 277778203 RAMESH CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-097-001/21
(SATGUARI) 		1736005000NRG25030620240277402 03/06/2024 MALLU 1736005WL016895 MALLU 00089 CBIN0282534 1260 1260 Processed 07/06/2024 277778203 MALLU CENTRAL BANK OF INDIA(607115)
238 JAMAI MP-36-005-097-001/24-A
(SATGUARI) 		1736005000NRG25030620240277410 03/06/2024 PEMLATA PAHADE 1736005WL016895 PEMLATA PAHADE 00089 CBIN0282534 1260 1260 Processed 07/06/2024 277778203 PEMLATAPAHADE CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-097-002/174
(SATGUARI) 		1736005000NRG25030620240277544 03/06/2024 sukhmani 1736005WL016895 sukhmani 00089 CBIN0282534 210 210 Processed 07/06/2024 277778203 sukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 60790 60790
240 JAMAI MP-36-005-045-001/102
(PUREINA KHALSA) 		1736005000NRG25030620240273256 03/06/2024 SUMITRA WO RAJU 1736005WL016727 SUMITRA WO RAJU 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 SUMITRAWORAJU CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-045-001/116
(PUREINA KHALSA) 		1736005000NRG25030620240273257 03/06/2024 GANESH SO RAOJI 1736005WL016727 GANESH SO RAOJI 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 GANESHSORAOJI CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-045-001/13
(PUREINA KHALSA) 		1736005000NRG25030620240273258 03/06/2024 LEELAVATI WO RHUNNANDAN 1736005WL016727 LEELAVATI WO RHUNNANDAN 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 LEELAVATIWORHUNNANDAN CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-045-001/152-A
(PUREINA KHALSA) 		1736005000NRG25030620240273259 03/06/2024 Charandas 1736005WL016727 Charandas 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 Charandas CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-045-001/157
(PUREINA KHALSA) 		1736005000NRG25030620240273260 03/06/2024 KAVITA WO RAMESH 1736005WL016727 KAVITA WO RAMESH 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 KAVITAWORAMESH STATE BANK OF INDIA(508548)
245 JAMAI MP-36-005-045-001/164
(PUREINA KHALSA) 		1736005000NRG25030620240273261 03/06/2024 Hiralal so gorelal 1736005WL016727 Hiralal so gorelal 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 Hiralalsogorelal CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005000NRG25030620240273262 03/06/2024 RAJESH SO RUTHU 1736005WL016727 RAJESH SO RUTHU 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 RAJESHSORUTHU CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-045-001/21
(PUREINA KHALSA) 		1736005000NRG25030620240273263 03/06/2024 JHADU 1736005WL016727 JHADU 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 JHADU CENTRAL BANK OF INDIA(607115)
248 JAMAI MP-36-005-045-001/226
(PUREINA KHALSA) 		1736005000NRG25030620240273264 03/06/2024 SHAILENDRA SURYAWANSHI 1736005WL016727 SHAILENDRA SURYAWANSHI 00089 CBIN0283957 1320 1320 Processed 07/06/2024 277778203 SHAILENDRASURYAWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 11880 11880
249 JAMAI MP-36-005-007-001/100
(JHOTKALAN) 		1736005007NRG25020620240266152 03/06/2024 BANOTI 1736005007WL016490 BANOTI 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 BANOTI STATE BANK OF INDIA(508548)
250 JAMAI MP-36-005-007-001/106
(JHOTKALAN) 		1736005007NRG25020620240266154 03/06/2024 MANGLU TULSI 1736005007WL016490 MANGLU TULSI 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 MANGLUTULSI STATE BANK OF INDIA(508548)
251 JAMAI MP-36-005-007-001/12
(JHOTKALAN) 		1736005007NRG25020620240266158 03/06/2024 balaksa 1736005007WL016490 balaksa 00415 SBIN0001473 190 190 Processed 07/06/2024 277778203 balaksa STATE BANK OF INDIA(508548)
252 JAMAI MP-36-005-007-001/124
(JHOTKALAN) 		1736005007NRG25020620240266159 03/06/2024 eshwarsingh 1736005007WL016490 eshwarsingh 00415 SBIN0001473 190 190 Processed 07/06/2024 277778203 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
253 JAMAI MP-36-005-007-001/125
(JHOTKALAN) 		1736005007NRG25020620240266160 03/06/2024 SHANTI 1736005007WL016490 SHANTI 00415 SBIN0001473 760 760 Processed 07/06/2024 277778203 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMAI MP-36-005-007-001/14
(JHOTKALAN) 		1736005007NRG25020620240266161 03/06/2024 HAJARILAL 1736005007WL016490 HAJARILAL 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 HAJARILAL STATE BANK OF INDIA(508548)
255 JAMAI MP-36-005-007-001/14
(JHOTKALAN) 		1736005007NRG25020620240266162 03/06/2024 SEEMA 1736005007WL016490 SEEMA 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-007-001/164-B
(JHOTKALAN) 		1736005007NRG25020620240266163 03/06/2024 bhajan sing 1736005007WL016490 bhajan sing 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 bhajansing STATE BANK OF INDIA(508548)
257 JAMAI MP-36-005-007-001/166
(JHOTKALAN) 		1736005007NRG25020620240266165 03/06/2024 DEVI SINGHINDAL SINGH 1736005007WL016490 DEVI SINGHINDAL SINGH 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 DEVISINGHINDALSINGH STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-007-001/184
(JHOTKALAN) 		1736005007NRG25020620240266167 03/06/2024 BIPATLAL 1736005007WL016490 BIPATLAL 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 BIPATLAL STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-007-001/184-A
(JHOTKALAN) 		1736005007NRG25020620240266168 03/06/2024 MANGLIYA 1736005007WL016490 MANGLIYA 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 MANGLIYA STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-007-001/184-B
(JHOTKALAN) 		1736005007NRG25020620240266169 03/06/2024 kamal shing 1736005007WL016490 kamal shing 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 kamalshing STATE BANK OF INDIA(508548)
261 JAMAI MP-36-005-007-001/192
(JHOTKALAN) 		1736005007NRG25020620240266172 03/06/2024 rambai 1736005007WL016490 rambai 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 rambai STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-007-001/192-C
(JHOTKALAN) 		1736005007NRG25020620240266174 03/06/2024 Dasru 1736005007WL016490 Dasru 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 Dasru STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-007-001/28-A
(JHOTKALAN) 		1736005007NRG25020620240266176 03/06/2024 ASHWATI 1736005007WL016490 ASHWATI 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 ASHWATI STATE BANK OF INDIA(508548)
264 JAMAI MP-36-005-007-001/28-A
(JHOTKALAN) 		1736005007NRG25020620240266175 03/06/2024 SUMRU 1736005007WL016490 SUMRU 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 SUMRU STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-007-001/28-B
(JHOTKALAN) 		1736005007NRG25020620240266177 03/06/2024 geeta 1736005007WL016490 geeta 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMAI MP-36-005-007-001/3-A
(JHOTKALAN) 		1736005007NRG25020620240266178 03/06/2024 RAMDYAL 1736005007WL016490 RAMDYAL 00415 SBIN0001473 760 760 Processed 07/06/2024 277778203 RAMDYAL STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-007-001/30
(JHOTKALAN) 		1736005007NRG25020620240266179 03/06/2024 MACHAL 1736005007WL016490 MACHAL 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 MACHAL STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-007-001/30-A
(JHOTKALAN) 		1736005007NRG25020620240266181 03/06/2024 shyamlal 1736005007WL016490 shyamlal 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 shyamlal STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-007-001/32-A
(JHOTKALAN) 		1736005007NRG25020620240266182 03/06/2024 Gurjansing 1736005007WL016490 Gurjansing 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 Gurjansing STATE BANK OF INDIA(508548)
270 JAMAI MP-36-005-007-001/46
(JHOTKALAN) 		1736005007NRG25020620240266184 03/06/2024 BUDHMANSHA 1736005007WL016490 BUDHMANSHA 00415 SBIN0001473 950 950 Processed 07/06/2024 277778203 BUDHMANSHA STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-007-001/48-A
(JHOTKALAN) 		1736005007NRG25020620240266185 03/06/2024 ARJUNSING 1736005007WL016490 ARJUNSING 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 ARJUNSING STATE BANK OF INDIA(508548)
272 JAMAI MP-36-005-007-001/49
(JHOTKALAN) 		1736005007NRG25020620240266187 03/06/2024 MHOTEI PARDESI 1736005007WL016490 MHOTEI PARDESI 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 MHOTEIPARDESI STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-007-001/49-B
(JHOTKALAN) 		1736005007NRG25020620240266188 03/06/2024 manoj 1736005007WL016490 manoj 00415 SBIN0001473 190 190 Processed 07/06/2024 277778203 manoj STATE BANK OF INDIA(508548)
274 JAMAI MP-36-005-007-001/5-A
(JHOTKALAN) 		1736005007NRG25020620240266189 03/06/2024 hareshing 1736005007WL016490 hareshing 00415 SBIN0001473 950 950 Processed 07/06/2024 277778203 hareshing STATE BANK OF INDIA(508548)
275 JAMAI MP-36-005-007-001/53
(JHOTKALAN) 		1736005007NRG25020620240266190 03/06/2024 Bisram 1736005007WL016490 Bisram 00415 SBIN0001473 190 190 Processed 07/06/2024 277778203 Bisram STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-007-001/54
(JHOTKALAN) 		1736005007NRG25020620240266191 03/06/2024 FULSING SO MANJOO 1736005007WL016490 FULSING SO MANJOO 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 FULSINGSOMANJOO STATE BANK OF INDIA(508548)
277 JAMAI MP-36-005-007-001/54-B
(JHOTKALAN) 		1736005007NRG25020620240266192 03/06/2024 SANILAL 1736005007WL016490 SANILAL 00415 SBIN0001473 190 190 Processed 07/06/2024 277778203 SANILAL STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-007-001/6
(JHOTKALAN) 		1736005007NRG25020620240266193 03/06/2024 SADAL BHAGAN 1736005007WL016490 SADAL BHAGAN 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 SADALBHAGAN STATE BANK OF INDIA(508548)
279 JAMAI MP-36-005-007-001/6-A
(JHOTKALAN) 		1736005007NRG25020620240266194 03/06/2024 dinesh raj 1736005007WL016490 dinesh raj 00415 SBIN0001473 570 570 Processed 07/06/2024 277778203 dineshraj STATE BANK OF INDIA(508548)
280 JAMAI MP-36-005-007-001/625
(JHOTKALAN) 		1736005007NRG25020620240266197 03/06/2024 bablu 1736005007WL016490 bablu 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 bablu STATE BANK OF INDIA(508548)
281 JAMAI MP-36-005-007-001/66
(JHOTKALAN) 		1736005007NRG25020620240266199 03/06/2024 omkar 1736005007WL016490 omkar 00415 SBIN0001473 380 380 Processed 07/06/2024 277778203 omkar STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-007-001/7-C
(JHOTKALAN) 		1736005007NRG25020620240266201 03/06/2024 BADANSING 1736005007WL016490 BADANSING 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 BADANSING STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-007-001/7-C
(JHOTKALAN) 		1736005007NRG25020620240266202 03/06/2024 SUNITA BAI 1736005007WL016490 SUNITA BAI 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 SUNITABAI STATE BANK OF INDIA(508548)
284 JAMAI MP-36-005-007-001/71-A
(JHOTKALAN) 		1736005007NRG25020620240266203 03/06/2024 SONU 1736005007WL016490 SONU 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 SONU FINO PAYMENTS BANK LTD(608001)
285 JAMAI MP-36-005-007-001/72
(JHOTKALAN) 		1736005007NRG25020620240266204 03/06/2024 SUKMAN 1736005007WL016490 SUKMAN 00415 SBIN0001473 1140 1140 Processed 07/06/2024 277778203 SUKMAN STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-007-001/96
(JHOTKALAN) 		1736005007NRG25020620240266206 03/06/2024 NAVALSHAH 1736005007WL016490 NAVALSHAH 00415 SBIN0001473 190 190 Processed 07/06/2024 277778203 NAVALSHAH STATE BANK OF INDIA(508548)
287 JAMAI MP-36-005-007-001/97
(JHOTKALAN) 		1736005007NRG25020620240266207 03/06/2024 ATERSA 1736005007WL016490 ATERSA 00415 SBIN0001473 190 190 Processed 07/06/2024 277778203 ATERSA STATE BANK OF INDIA(508548)
288 JAMAI MP-36-005-007-001/98
(JHOTKALAN) 		1736005007NRG25020620240266209 03/06/2024 somti 1736005007WL016490 somti 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 somti STATE BANK OF INDIA(508548)
289 JAMAI MP-36-005-007-001/98
(JHOTKALAN) 		1736005007NRG25020620240266208 03/06/2024 SUKAMAN 1736005007WL016490 SUKAMAN 00415 SBIN0001473 1330 1330 Processed 07/06/2024 277778203 SUKAMAN STATE BANK OF INDIA(508548)
290 JAMAI MP-36-005-013-001/11
(KOBAJHIRI) 		1736005000NRG25030620240271572 03/06/2024 LEKHRAN VISWAKARMA 1736005WL016648 LEKHRAN VISWAKARMA 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 LEKHRANVISWAKARMA STATE BANK OF INDIA(508548)
291 JAMAI MP-36-005-013-001/11
(KOBAJHIRI) 		1736005000NRG25030620240271571 03/06/2024 santvati vishwakarma 1736005WL016648 santvati vishwakarma 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 santvativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-013-001/12
(KOBAJHIRI) 		1736005000NRG25030620240271573 03/06/2024 SHYMKALI 1736005WL016648 SHYMKALI 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 SHYMKALI STATE BANK OF INDIA(508548)
293 JAMAI MP-36-005-013-001/13
(KOBAJHIRI) 		1736005000NRG25030620240271575 03/06/2024 REMA DHURVE 1736005WL016648 REMA DHURVE 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 REMADHURVE NARMADA JHABUA GRAMIN BANK(508515)
294 JAMAI MP-36-005-013-001/14
(KOBAJHIRI) 		1736005000NRG25030620240271576 03/06/2024 KUKESH DHURVEY 1736005WL016648 KUKESH DHURVEY 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 KUKESHDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMAI MP-36-005-013-001/21
(KOBAJHIRI) 		1736005000NRG25030620240271577 03/06/2024 RAMOO VISHVAKARMA 1736005WL016648 RAMOO VISHVAKARMA 00415 SBIN0001473 1150 1150 Processed 07/06/2024 277778203 RAMOOVISHVAKARMA STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-013-001/21
(KOBAJHIRI) 		1736005000NRG25030620240271578 03/06/2024 SUKHIYA 1736005WL016648 SUKHIYA 00415 SBIN0001473 1150 1150 Processed 07/06/2024 277778203 SUKHIYA STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-013-001/3
(KOBAJHIRI) 		1736005000NRG25030620240271579 03/06/2024 GURUDAYAL VISHWAKARMA 1736005WL016648 GURUDAYAL VISHWAKARMA 00415 SBIN0001473 460 460 Processed 07/06/2024 277778203 GURUDAYALVISHWAKARMA STATE BANK OF INDIA(508548)
298 JAMAI MP-36-005-013-001/3
(KOBAJHIRI) 		1736005000NRG25030620240271580 03/06/2024 KALIYA VISHWAKARMA 1736005WL016648 KALIYA VISHWAKARMA 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 KALIYAVISHWAKARMA STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-013-001/31
(KOBAJHIRI) 		1736005000NRG25030620240271581 03/06/2024 kailash yaduwanshi 1736005WL016648 kailash yaduwanshi 00415 SBIN0001473 235 235 Processed 07/06/2024 277778203 kailashyaduwanshi STATE BANK OF INDIA(508548)
300 JAMAI MP-36-005-013-001/32
(KOBAJHIRI) 		1736005000NRG25030620240271582 03/06/2024 BHADOLI YADUWANSHI 1736005WL016648 BHADOLI YADUWANSHI 00415 SBIN0001473 235 235 Processed 07/06/2024 277778203 BHADOLIYADUWANSHI STATE BANK OF INDIA(508548)
301 JAMAI MP-36-005-013-001/32
(KOBAJHIRI) 		1736005000NRG25030620240271583 03/06/2024 Ravi 1736005WL016648 Ravi 00415 SBIN0001473 235 235 Processed 07/06/2024 277778203 Ravi STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-013-001/34
(KOBAJHIRI) 		1736005000NRG25030620240271584 03/06/2024 SUKARSA DHURVE 1736005WL016648 SUKARSA DHURVE 00415 SBIN0001473 1150 1150 Processed 07/06/2024 277778203 SUKARSADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAMAI MP-36-005-013-001/39
(KOBAJHIRI) 		1736005000NRG25030620240271585 03/06/2024 SARILA 1736005WL016648 SARILA 00415 SBIN0001473 230 230 Processed 07/06/2024 277778203 SARILA STATE BANK OF INDIA(508548)
304 JAMAI MP-36-005-013-001/5
(KOBAJHIRI) 		1736005000NRG25030620240271588 03/06/2024 rambai vishvakarma 1736005WL016648 rambai vishvakarma 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 rambaivishvakarma STATE BANK OF INDIA(508548)
305 JAMAI MP-36-005-013-001/50
(KOBAJHIRI) 		1736005000NRG25030620240271589 03/06/2024 MEENA SATWANSHI 1736005WL016648 MEENA SATWANSHI 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 MEENASATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMAI MP-36-005-013-001/53
(KOBAJHIRI) 		1736005000NRG25030620240271591 03/06/2024 durgabai nagwanshi 1736005WL016648 durgabai nagwanshi 00415 SBIN0001473 705 705 Processed 07/06/2024 277778203 durgabainagwanshi NARMADA JHABUA GRAMIN BANK(508515)
307 JAMAI MP-36-005-013-001/54
(KOBAJHIRI) 		1736005000NRG25030620240271593 03/06/2024 ANOKHI 1736005WL016648 ANOKHI 00415 SBIN0001473 705 705 Processed 07/06/2024 277778203 ANOKHI STATE BANK OF INDIA(508548)
308 JAMAI MP-36-005-013-001/55
(KOBAJHIRI) 		1736005000NRG25030620240271595 03/06/2024 MUKESH SATWANSHI 1736005WL016648 MUKESH SATWANSHI 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 MUKESHSATWANSHI STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-013-001/55
(KOBAJHIRI) 		1736005000NRG25030620240271596 03/06/2024 sangita satwanshi 1736005WL016648 sangita satwanshi 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 sangitasatwanshi STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-013-001/72
(KOBAJHIRI) 		1736005000NRG25030620240271598 03/06/2024 MANGLU SATWANSHI 1736005WL016648 MANGLU SATWANSHI 00415 SBIN0001473 1380 1380 Processed 07/06/2024 277778203 MANGLUSATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-013-003/343
(KOBAJHIRI) 		1736005000NRG25030620240271607 03/06/2024 SAKUN 1736005WL016648 SAKUN 00415 SBIN0001473 705 705 Processed 07/06/2024 277778203 SAKUN STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-013-003/377
(KOBAJHIRI) 		1736005000NRG25030620240271610 03/06/2024 KHUJJO BAI 1736005WL016648 KHUJJO BAI 00415 SBIN0001473 1368 1368 Processed 07/06/2024 277778203 KHUJJOBAI STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-013-003/380-A
(KOBAJHIRI) 		1736005000NRG25030620240271613 03/06/2024 LEKHRAM YADUWANSHI 1736005WL016648 LEKHRAM YADUWANSHI 00415 SBIN0001473 1368 1368 Processed 07/06/2024 277778203 LEKHRAMYADUWANSHI STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-013-003/380-A
(KOBAJHIRI) 		1736005000NRG25030620240271614 03/06/2024 SUNITA 1736005WL016648 SUNITA 00415 SBIN0001473 1368 1368 Processed 07/06/2024 277778203 SUNITA STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-013-003/394
(KOBAJHIRI) 		1736005000NRG25030620240271615 03/06/2024 SAMALIYA 1736005WL016648 SAMALIYA 00415 SBIN0001473 1368 1368 Processed 07/06/2024 277778203 SAMALIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
316 JAMAI MP-36-005-013-003/453
(KOBAJHIRI) 		1736005000NRG25030620240271616 03/06/2024 TULARAM YADUWANSHI 1736005WL016648 TULARAM YADUWANSHI 00415 SBIN0001473 1368 1368 Processed 07/06/2024 277778203 TULARAMYADUWANSHI STATE BANK OF INDIA(508548)
317 JAMAI MP-36-005-016-001/328
(KARANPIPARIYA) 		1736005000NRG25030620240273188 03/06/2024 ASVATI UIKEY 1736005WL016726 ASVATI UIKEY 00415 SBIN0001473 660 660 Processed 07/06/2024 277778203 ASVATIUIKEY STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-016-001/328
(KARANPIPARIYA) 		1736005000NRG25030620240273189 03/06/2024 SONAM UIKEY 1736005WL016726 SONAM UIKEY 00415 SBIN0001473 440 440 Processed 07/06/2024 277778203 SONAMUIKEY STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-016-001/60
(KARANPIPARIYA) 		1736005000NRG25030620240276661 03/06/2024 RAJU KUMRE 1736005WL016875 RAJU KUMRE 00415 SBIN0001473 1290 1290 Processed 07/06/2024 277778203 RAJUKUMRE STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-016-001/60
(KARANPIPARIYA) 		1736005000NRG25030620240276660 03/06/2024 Sarkila 1736005WL016875 Sarkila 00415 SBIN0001473 1290 1290 Processed 07/06/2024 277778203 Sarkila STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-016-001/7
(KARANPIPARIYA) 		1736005000NRG25030620240276664 03/06/2024 BISTLAL PARTETI 1736005WL016875 BISTLAL PARTETI 00415 SBIN0001473 1290 1290 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 JAMAI MP-36-005-016-003/228
(KARANPIPARIYA) 		1736005000NRG25030620240271222 03/06/2024 SAROJ KUMRE 1736005WL016637 SAROJ KUMRE 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778203 SAROJKUMRE NARMADA JHABUA GRAMIN BANK(508515)
323 JAMAI MP-36-005-016-003/255
(KARANPIPARIYA) 		1736005000NRG25030620240271240 03/06/2024 REETA AHAKE 1736005WL016637 REETA AHAKE 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778203 REETAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-016-003/263
(KARANPIPARIYA) 		1736005000NRG25030620240271248 03/06/2024 SHYAMVATIEE 1736005WL016637 SHYAMVATIEE 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778203 SHYAMVATIEE STATE BANK OF INDIA(508548)
325 JAMAI MP-36-005-028-001/67
(DILAVAR KHURD) 		1736005000NRG25030620240273126 03/06/2024 puspa 1736005WL016722 puspa 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 puspa STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-028-003/283
(DILAVAR KHURD) 		1736005028NRG25010620240259065 03/06/2024 tulasiya 1736005028WL016121 tulasiya 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 tulasiya STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-030-001/225
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271176 03/06/2024 seema dhurve 1736005WL016635 seema dhurve 00415 SBIN0001473 1302 1302 Processed 07/06/2024 277778203 seemadhurve STATE BANK OF INDIA(508548)
328 JAMAI MP-36-005-030-001/26
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271177 03/06/2024 DHANANJAY 1736005WL016635 DHANANJAY 00415 SBIN0001473 217 217 Processed 07/06/2024 277778203 DHANANJAY STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-030-001/37
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271179 03/06/2024 rajvati ivnati 1736005WL016635 rajvati ivnati 00415 SBIN0001473 217 217 Processed 07/06/2024 277778203 rajvatiivnati STATE BANK OF INDIA(508548)
330 JAMAI MP-36-005-030-001/430
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271181 03/06/2024 goree 1736005WL016635 goree 00415 SBIN0001473 434 434 Processed 07/06/2024 277778203 goree STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-030-001/440
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271182 03/06/2024 nitu pawar 1736005WL016635 nitu pawar 00415 SBIN0001473 868 868 Processed 07/06/2024 277778203 nitupawar STATE BANK OF INDIA(508548)
332 JAMAI MP-36-005-030-002/304
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271187 03/06/2024 mamta 1736005WL016635 mamta 00415 SBIN0001473 651 651 Processed 07/06/2024 277778203 mamta CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-031-001/101-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273190 03/06/2024 BALVATI 1736005WL016726 BALVATI 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 BALVATI STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-031-001/18
(CHIKHANLAMAU) 		1736005000NRG25030620240273197 03/06/2024 DEEPAK UIKEY 1736005WL016726 DEEPAK UIKEY 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 DEEPAKUIKEY STATE BANK OF INDIA(508548)
335 JAMAI MP-36-005-031-001/21-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273198 03/06/2024 SANTOSHI YADUWANSHI 1736005WL016726 SANTOSHI YADUWANSHI 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 SANTOSHIYADUWANSHI STATE BANK OF INDIA(508548)
336 JAMAI MP-36-005-031-001/28
(CHIKHANLAMAU) 		1736005000NRG25030620240273199 03/06/2024 GURUPRASAD YADUWANSHI 1736005WL016726 GURUPRASAD YADUWANSHI 00415 SBIN0001473 675 675 Processed 07/06/2024 277778203 GURUPRASADYADUWANSHI STATE BANK OF INDIA(508548)
337 JAMAI MP-36-005-031-001/93
(CHIKHANLAMAU) 		1736005000NRG25030620240273213 03/06/2024 RAMSARUP 1736005WL016726 RAMSARUP 00415 SBIN0001473 450 450 Processed 07/06/2024 277778203 RAMSARUP STATE BANK OF INDIA(508548)
338 JAMAI MP-36-005-031-001/94
(CHIKHANLAMAU) 		1736005000NRG25030620240273214 03/06/2024 MANISA 1736005WL016726 MANISA 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 MANISA STATE BANK OF INDIA(508548)
339 JAMAI MP-36-005-031-002/139
(CHIKHANLAMAU) 		1736005000NRG25030620240273216 03/06/2024 SANJANA PARANE 1736005WL016726 SANJANA PARANE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 SANJANAPARANE STATE BANK OF INDIA(508548)
340 JAMAI MP-36-005-031-002/145
(CHIKHANLAMAU) 		1736005000NRG25030620240273218 03/06/2024 DEVKI 1736005WL016726 DEVKI 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 DEVKI STATE BANK OF INDIA(508548)
341 JAMAI MP-36-005-031-002/145
(CHIKHANLAMAU) 		1736005000NRG25030620240273219 03/06/2024 NITESH DHURVE 1736005WL016726 NITESH DHURVE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 NITESHDHURVE STATE BANK OF INDIA(508548)
342 JAMAI MP-36-005-031-002/154
(CHIKHANLAMAU) 		1736005000NRG25030620240273221 03/06/2024 MEENA KUMRE 1736005WL016726 MEENA KUMRE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 MEENAKUMRE STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-031-002/155
(CHIKHANLAMAU) 		1736005000NRG25030620240273222 03/06/2024 ANANDKAVRETI 1736005WL016726 ANANDKAVRETI 00415 SBIN0001473 660 660 Processed 07/06/2024 277778203 ANANDKAVRETI STATE BANK OF INDIA(508548)
344 JAMAI MP-36-005-031-002/155-B
(CHIKHANLAMAU) 		1736005000NRG25030620240273223 03/06/2024 JITENDRA 1736005WL016726 JITENDRA 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 JITENDRA STATE BANK OF INDIA(508548)
345 JAMAI MP-36-005-031-002/156
(CHIKHANLAMAU) 		1736005000NRG25030620240273224 03/06/2024 RASEELA KUMRE 1736005WL016726 RASEELA KUMRE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 RASEELAKUMRE STATE BANK OF INDIA(508548)
346 JAMAI MP-36-005-031-002/170
(CHIKHANLAMAU) 		1736005000NRG25030620240273225 03/06/2024 POONAM KUMRE 1736005WL016726 POONAM KUMRE 00415 SBIN0001473 220 220 Processed 07/06/2024 277778203 POONAMKUMRE STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-031-002/173-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273229 03/06/2024 RAJNEE DHURVE 1736005WL016726 RAJNEE DHURVE 00415 SBIN0001473 440 440 Processed 07/06/2024 277778203 RAJNEEDHURVE STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-031-002/182
(CHIKHANLAMAU) 		1736005000NRG25030620240273230 03/06/2024 Monika 1736005WL016726 Monika 00415 SBIN0001473 220 220 Processed 07/06/2024 277778203 Monika STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-031-002/185
(CHIKHANLAMAU) 		1736005000NRG25030620240273231 03/06/2024 NARENDRA 1736005WL016726 NARENDRA 00415 SBIN0001473 660 660 Rejected 14/06/2024 A/c Blocked or Frozen
350 JAMAI MP-36-005-031-002/195
(CHIKHANLAMAU) 		1736005000NRG25030620240273232 03/06/2024 BISNU PANDRAN 1736005WL016726 BISNU PANDRAN 00415 SBIN0001473 660 660 Processed 07/06/2024 277778203 BISNUPANDRAN STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-031-002/196
(CHIKHANLAMAU) 		1736005000NRG25030620240273233 03/06/2024 MALMAT DHURVEY 1736005WL016726 MALMAT DHURVEY 00415 SBIN0001473 660 660 Processed 07/06/2024 277778203 MALMATDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-031-002/196-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273234 03/06/2024 SAKILA 1736005WL016726 SAKILA 00415 SBIN0001473 440 440 Processed 07/06/2024 277778203 SAKILA NARMADA JHABUA GRAMIN BANK(508515)
353 JAMAI MP-36-005-031-002/206
(CHIKHANLAMAU) 		1736005000NRG25030620240273236 03/06/2024 SUKRAM UIKEY 1736005WL016726 SUKRAM UIKEY 00415 SBIN0001473 660 660 Processed 07/06/2024 277778203 SUKRAMUIKEY STATE BANK OF INDIA(508548)
354 JAMAI MP-36-005-031-002/241
(CHIKHANLAMAU) 		1736005000NRG25030620240273241 03/06/2024 LATA DHURVE 1736005WL016726 LATA DHURVE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 LATADHURVE STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-031-002/241
(CHIKHANLAMAU) 		1736005000NRG25030620240273240 03/06/2024 SANILAL DHURVE 1736005WL016726 SANILAL DHURVE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 SANILALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
356 JAMAI MP-36-005-031-002/289-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273243 03/06/2024 SONAM PANDRAM 1736005WL016726 SONAM PANDRAM 00415 SBIN0001473 220 220 Processed 07/06/2024 277778203 SONAMPANDRAM CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-031-002/309-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273246 03/06/2024 DINESH KUMRE 1736005WL016726 DINESH KUMRE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 DINESHKUMRE STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-031-002/311
(CHIKHANLAMAU) 		1736005000NRG25030620240273247 03/06/2024 SARITA 1736005WL016726 SARITA 00415 SBIN0001473 220 220 Processed 07/06/2024 277778203 SARITA STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-031-002/313
(CHIKHANLAMAU) 		1736005000NRG25030620240273248 03/06/2024 SANGEETA AHAKE 1736005WL016726 SANGEETA AHAKE 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 SANGEETAAHAKE STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-031-002/316
(CHIKHANLAMAU) 		1736005000NRG25030620240273250 03/06/2024 BHARTI KUMRE 1736005WL016726 BHARTI KUMRE 00415 SBIN0001473 660 660 Processed 07/06/2024 277778203 BHARTIKUMRE STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-031-002/318
(CHIKHANLAMAU) 		1736005000NRG25030620240273251 03/06/2024 NEHA SAREYAM 1736005WL016726 NEHA SAREYAM 00415 SBIN0001473 880 880 Processed 07/06/2024 277778203 NEHASAREYAM STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-031-002/320
(CHIKHANLAMAU) 		1736005000NRG25030620240273252 03/06/2024 LAKSHMANDAS 1736005WL016726 LAKSHMANDAS 00415 SBIN0001473 220 220 Processed 07/06/2024 277778203 LAKSHMANDAS STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-031-002/341
(CHIKHANLAMAU) 		1736005000NRG25030620240273254 03/06/2024 MANNU SARYAM 1736005WL016726 MANNU SARYAM 00415 SBIN0001473 220 220 Processed 07/06/2024 277778203 MANNUSARYAM STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-067-002/338-A
(NOILAKHAPA) 		1736005000NRG25030620240273297 03/06/2024 Yashwant Banwanshi 1736005WL016729 Yashwant Banwanshi 00415 SBIN0001473 1458 1458 Processed 07/06/2024 277778203 YashwantBanwanshi BANK OF INDIA(508505)
365 JAMAI MP-36-005-078-004/221-A
(CHIKHLAR) 		1736005000NRG25030620240271064 03/06/2024 SUKHAVANTI HARPATI 1736005WL016631 SUKHAVANTI HARPATI 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 SUKHAVANTIHARPATI STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-078-004/232
(CHIKHLAR) 		1736005000NRG25030620240271066 03/06/2024 Mangli 1736005WL016631 Mangli 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 Mangli STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-078-004/234
(CHIKHLAR) 		1736005000NRG25030620240271068 03/06/2024 Shila 1736005WL016631 Shila 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 Shila STATE BANK OF INDIA(508548)
368 JAMAI MP-36-005-078-004/248
(CHIKHLAR) 		1736005000NRG25030620240271072 03/06/2024 MANISHA 1736005WL016631 MANISHA 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
369 JAMAI MP-36-005-078-004/283-A
(CHIKHLAR) 		1736005000NRG25030620240271083 03/06/2024 mindro 1736005WL016631 mindro 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 mindro STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-078-004/289-D
(CHIKHLAR) 		1736005000NRG25030620240271090 03/06/2024 Krashni Yaduwanshi 1736005WL016631 Krashni Yaduwanshi 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 KrashniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAMAI MP-36-005-078-004/300-A
(CHIKHLAR) 		1736005000NRG25030620240271095 03/06/2024 KEDARNATH 1736005WL016631 KEDARNATH 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 KEDARNATH STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-078-004/314
(CHIKHLAR) 		1736005000NRG25030620240271098 03/06/2024 rukhmani 1736005WL016631 rukhmani 00415 SBIN0001473 360 360 Processed 07/06/2024 277778203 rukhmani STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-078-004/320-B
(CHIKHLAR) 		1736005000NRG25030620240271100 03/06/2024 Nammo 1736005WL016631 Nammo 00415 SBIN0001473 900 900 Processed 07/06/2024 277778203 Nammo STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-078-004/332
(CHIKHLAR) 		1736005000NRG25030620240271107 03/06/2024 ANEETA 1736005WL016631 ANEETA 00415 SBIN0001473 900 900 Processed 07/06/2024 277778203 ANEETA STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-078-004/332
(CHIKHLAR) 		1736005000NRG25030620240271106 03/06/2024 Prakash 1736005WL016631 Prakash 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 Prakash STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-078-004/350
(CHIKHLAR) 		1736005000NRG25030620240271109 03/06/2024 DOULAT 1736005WL016631 DOULAT 00415 SBIN0001473 900 900 Processed 07/06/2024 277778203 DOULAT STATE BANK OF INDIA(508548)
377 JAMAI MP-36-005-078-004/404
(CHIKHLAR) 		1736005000NRG25030620240271112 03/06/2024 Rukhmani 1736005WL016631 Rukhmani 00415 SBIN0001473 1080 1080 Processed 07/06/2024 277778203 Rukhmani STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-085-001/17
(AVRIYA) 		1736005085NRG25280520240228761 03/06/2024 rajsh 1736005085WL014537 rajsh 00415 SBIN0001473 1404 1404 Processed 07/06/2024 277778203 rajsh INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-085-003/181-A
(AVRIYA) 		1736005085NRG25280520240228767 03/06/2024 KACHRO 1736005085WL014537 KACHRO 00415 SBIN0001473 702 702 Processed 07/06/2024 277778203 KACHRO STATE BANK OF INDIA(508548)
380 JAMAI MP-36-005-085-003/188
(AVRIYA) 		1736005085NRG25280520240228769 03/06/2024 MANVATI 1736005085WL014537 MANVATI 00415 SBIN0001473 702 702 Processed 07/06/2024 277778203 MANVATI STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-085-003/188-A
(AVRIYA) 		1736005085NRG25280520240228770 03/06/2024 SANDIP 1736005085WL014537 SANDIP 00415 SBIN0001473 468 468 Processed 07/06/2024 277778203 SANDIP STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-085-003/188-A
(AVRIYA) 		1736005085NRG25280520240228771 03/06/2024 tara 1736005085WL014537 tara 00415 SBIN0001473 1170 1170 Processed 07/06/2024 277778203 tara STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-085-003/198
(AVRIYA) 		1736005085NRG25280520240228773 03/06/2024 SARVAN 1736005085WL014537 SARVAN 00415 SBIN0001473 1404 1404 Processed 07/06/2024 277778203 SARVAN STATE BANK OF INDIA(508548)
384 JAMAI MP-36-005-085-003/200-A
(AVRIYA) 		1736005085NRG25280520240228775 03/06/2024 RITA 1736005085WL014537 RITA 00415 SBIN0001473 1404 1404 Processed 07/06/2024 277778203 RITA STATE BANK OF INDIA(508548)
385 JAMAI MP-36-005-085-003/305
(AVRIYA) 		1736005085NRG25280520240228779 03/06/2024 MOHITA 1736005085WL014537 MOHITA 00415 SBIN0001473 1404 1404 Processed 07/06/2024 277778203 MOHITA AIRTEL PAYMENTS BANK LIMITED(990288)
386 JAMAI MP-36-005-090-002/247-A
(MORCHI) 		1736005000NRG25030620240277261 03/06/2024 Bindu 1736005WL016891 Bindu 00415 SBIN0001473 1150 1150 Processed 07/06/2024 277778203 Bindu STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-090-002/291
(MORCHI) 		1736005000NRG25030620240277265 03/06/2024 Radhika Dhurve 1736005WL016891 Radhika Dhurve 00415 SBIN0001473 1150 1150 Processed 07/06/2024 277778203 RadhikaDhurve STATE BANK OF INDIA(508548)
388 JAMAI MP-36-005-090-002/291
(MORCHI) 		1736005000NRG25030620240277264 03/06/2024 ramdyal 1736005WL016891 ramdyal 00415 SBIN0001473 690 690 Processed 07/06/2024 277778203 ramdyal STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-094-001/22-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271445 03/06/2024 Ramshila 1736005WL016646 Ramshila 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 Ramshila INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-094-001/29-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271450 03/06/2024 REETA 1736005WL016646 REETA 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 REETA STATE BANK OF INDIA(508548)
391 JAMAI MP-36-005-094-001/50-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271465 03/06/2024 GAVESH 1736005WL016646 GAVESH 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 GAVESH STATE BANK OF INDIA(508548)
392 JAMAI MP-36-005-094-001/56
(KHIDKI KANHERI) 		1736005000NRG25030620240271468 03/06/2024 SUMITA 1736005WL016646 SUMITA 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 SUMITA STATE BANK OF INDIA(508548)
393 JAMAI MP-36-005-094-001/59
(KHIDKI KANHERI) 		1736005000NRG25030620240271472 03/06/2024 SATISH 1736005WL016646 SATISH 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 SATISH STATE BANK OF INDIA(508548)
394 JAMAI MP-36-005-094-002/367
(KHIDKI KANHERI) 		1736005000NRG25030620240271474 03/06/2024 SAMOLI 1736005WL016646 SAMOLI 00415 SBIN0001473 675 675 Processed 07/06/2024 277778203 SAMOLI STATE BANK OF INDIA(508548)
395 JAMAI MP-36-005-094-002/65
(KHIDKI KANHERI) 		1736005000NRG25030620240271478 03/06/2024 BISSO 1736005WL016646 BISSO 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 BISSO STATE BANK OF INDIA(508548)
396 JAMAI MP-36-005-094-002/67
(KHIDKI KANHERI) 		1736005000NRG25030620240271479 03/06/2024 KASTORI 1736005WL016646 KASTORI 00415 SBIN0001473 675 675 Processed 07/06/2024 277778203 KASTORI INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAMAI MP-36-005-094-002/73
(KHIDKI KANHERI) 		1736005000NRG25030620240271480 03/06/2024 BALSIYA 1736005WL016646 BALSIYA 00415 SBIN0001473 900 900 Processed 07/06/2024 277778203 BALSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-094-002/74
(KHIDKI KANHERI) 		1736005000NRG25030620240271481 03/06/2024 Premvati 1736005WL016646 Premvati 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-094-002/85-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271487 03/06/2024 Sushila 1736005WL016646 Sushila 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 Sushila STATE BANK OF INDIA(508548)
400 JAMAI MP-36-005-094-003/101-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271491 03/06/2024 RAMCHARAN 1736005WL016646 RAMCHARAN 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 RAMCHARAN STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-094-003/101-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271492 03/06/2024 Savita 1736005WL016646 Savita 00415 SBIN0001473 450 450 Processed 07/06/2024 277778203 Savita STATE BANK OF INDIA(508548)
402 JAMAI MP-36-005-094-003/115
(KHIDKI KANHERI) 		1736005000NRG25030620240271493 03/06/2024 SARITA 1736005WL016646 SARITA 00415 SBIN0001473 900 900 Processed 07/06/2024 277778203 SARITA STATE BANK OF INDIA(508548)
403 JAMAI MP-36-005-094-003/119-C
(KHIDKI KANHERI) 		1736005000NRG25030620240271495 03/06/2024 SAHNLAL 1736005WL016646 SAHNLAL 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 SAHNLAL STATE BANK OF INDIA(508548)
404 JAMAI MP-36-005-094-003/138
(KHIDKI KANHERI) 		1736005000NRG25030620240271499 03/06/2024 SUKMAN 1736005WL016646 SUKMAN 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-094-003/145
(KHIDKI KANHERI) 		1736005000NRG25030620240271509 03/06/2024 SALVANTI 1736005WL016646 SALVANTI 00415 SBIN0001473 675 675 Processed 07/06/2024 277778203 SALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-094-003/152
(KHIDKI KANHERI) 		1736005000NRG25030620240271514 03/06/2024 SHIVKALI 1736005WL016646 SHIVKALI 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-094-003/165-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271517 03/06/2024 SHIRIRAM 1736005WL016646 SHIRIRAM 00415 SBIN0001473 225 225 Processed 07/06/2024 277778203 SHIRIRAM STATE BANK OF INDIA(508548)
408 JAMAI MP-36-005-094-003/169
(KHIDKI KANHERI) 		1736005000NRG25030620240271518 03/06/2024 RADHA 1736005WL016646 RADHA 00415 SBIN0001473 900 900 Processed 07/06/2024 277778203 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-094-003/182
(KHIDKI KANHERI) 		1736005000NRG25030620240271525 03/06/2024 SAMALBATI 1736005WL016646 SAMALBATI 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 SAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-094-003/186-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271528 03/06/2024 SANTOSH UIKEY 1736005WL016646 SANTOSH UIKEY 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 SANTOSHUIKEY STATE BANK OF INDIA(508548)
411 JAMAI MP-36-005-094-003/191
(KHIDKI KANHERI) 		1736005000NRG25030620240271530 03/06/2024 BAWANT 1736005WL016646 BAWANT 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 BAWANT STATE BANK OF INDIA(508548)
412 JAMAI MP-36-005-094-003/194-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271534 03/06/2024 ASHOK 1736005WL016646 ASHOK 00415 SBIN0001473 900 900 Processed 07/06/2024 277778203 ASHOK BANK OF MAHARASHTRA(607387)
413 JAMAI MP-36-005-094-003/197
(KHIDKI KANHERI) 		1736005000NRG25030620240271540 03/06/2024 NAVIN DHURVEY 1736005WL016646 NAVIN DHURVEY 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 NAVINDHURVEY STATE BANK OF INDIA(508548)
414 JAMAI MP-36-005-094-003/202
(KHIDKI KANHERI) 		1736005000NRG25030620240271542 03/06/2024 SUGANA 1736005WL016646 SUGANA 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 SUGANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMAI MP-36-005-094-003/203
(KHIDKI KANHERI) 		1736005000NRG25030620240271543 03/06/2024 SEMBATI 1736005WL016646 SEMBATI 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-094-003/207-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271547 03/06/2024 GITA 1736005WL016646 GITA 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 GITA STATE BANK OF INDIA(508548)
417 JAMAI MP-36-005-094-003/214
(KHIDKI KANHERI) 		1736005000NRG25030620240271552 03/06/2024 Jagbanti 1736005WL016646 Jagbanti 00415 SBIN0001473 1125 1125 Processed 07/06/2024 277778203 Jagbanti BANK OF MAHARASHTRA(607387)
418 JAMAI MP-36-005-094-003/354
(KHIDKI KANHERI) 		1736005000NRG25030620240271564 03/06/2024 JUGGEE 1736005WL016646 JUGGEE 00415 SBIN0001473 1350 1350 Processed 07/06/2024 277778203 JUGGEE STATE BANK OF INDIA(508548)
419 JAMAI MP-36-005-095-001/101
(DHAKAR WADI) 		1736005000NRG25030620240273684 03/06/2024 KANTI 1736005WL016753 KANTI 00415 SBIN0001473 1105 1105 Processed 07/06/2024 277778203 KANTI STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-095-001/11
(DHAKAR WADI) 		1736005000NRG25030620240273687 03/06/2024 RUKHMANI 1736005WL016753 RUKHMANI 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAMAI MP-36-005-095-001/437
(DHAKAR WADI) 		1736005000NRG25030620240273717 03/06/2024 MADHU 1736005WL016753 MADHU 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 MADHU BANK OF MAHARASHTRA(607387)
422 JAMAI MP-36-005-095-001/437
(DHAKAR WADI) 		1736005000NRG25030620240273718 03/06/2024 Sukhmani 1736005WL016753 Sukhmani 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 Sukhmani STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-095-001/49
(DHAKAR WADI) 		1736005000NRG25030620240273723 03/06/2024 Dinesh 1736005WL016753 Dinesh 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
424 JAMAI MP-36-005-095-001/70-A
(DHAKAR WADI) 		1736005000NRG25030620240273744 03/06/2024 Kastori 1736005WL016753 Kastori 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 Kastori STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-095-001/74-A
(DHAKAR WADI) 		1736005000NRG25030620240273746 03/06/2024 SAMALVATI 1736005WL016753 SAMALVATI 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 SAMALVATI STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-095-001/77-C
(DHAKAR WADI) 		1736005000NRG25030620240273748 03/06/2024 SUMAN 1736005WL016753 SUMAN 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-095-001/82-A
(DHAKAR WADI) 		1736005000NRG25030620240273753 03/06/2024 Bistori 1736005WL016753 Bistori 00415 SBIN0001473 1105 1105 Processed 07/06/2024 277778203 Bistori FINCARE SMALL FINANCE BANK LTD(608304)
428 JAMAI MP-36-005-095-001/84-A
(DHAKAR WADI) 		1736005000NRG25030620240273755 03/06/2024 TIKARAM 1736005WL016753 TIKARAM 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 TIKARAM STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-095-001/88
(DHAKAR WADI) 		1736005000NRG25030620240273756 03/06/2024 Ramkali 1736005WL016753 Ramkali 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778203 Ramkali STATE BANK OF INDIA(508548)
430 JAMAI MP-36-005-095-001/95
(DHAKAR WADI) 		1736005000NRG25030620240273763 03/06/2024 namita 1736005WL016753 namita 00415 SBIN0001473 1105 1105 Processed 07/06/2024 277778203 namita STATE BANK OF INDIA(508548)
431 JAMAI MP-36-005-097-001/22
(SATGUARI) 		1736005000NRG25030620240277404 03/06/2024 SUNITA 1736005WL016895 SUNITA 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778203 SUNITA STATE BANK OF INDIA(508548)
432 JAMAI MP-36-005-097-001/22-A
(SATGUARI) 		1736005000NRG25030620240277406 03/06/2024 SAMERBATI 1736005WL016895 SAMERBATI 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778203 SAMERBATI STATE BANK OF INDIA(508548)
433 JAMAI MP-36-005-097-001/23
(SATGUARI) 		1736005000NRG25030620240277407 03/06/2024 SHIVBATI 1736005WL016895 SHIVBATI 00415 SBIN0001473 840 840 Processed 07/06/2024 277778203 SHIVBATI FINCARE SMALL FINANCE BANK LTD(608304)
434 JAMAI MP-36-005-097-001/25
(SATGUARI) 		1736005000NRG25030620240277411 03/06/2024 MANJU 1736005WL016895 MANJU 00415 SBIN0001473 840 840 Processed 07/06/2024 277778203 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
435 JAMAI MP-36-005-097-001/25-A
(SATGUARI) 		1736005000NRG25030620240277412 03/06/2024 BIRBATI 1736005WL016895 BIRBATI 00415 SBIN0001473 420 420 Processed 07/06/2024 277778203 BIRBATI STATE BANK OF INDIA(508548)
436 JAMAI MP-36-005-097-001/26
(SATGUARI) 		1736005000NRG25030620240277413 03/06/2024 Sati 1736005WL016895 Sati 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778203 Sati STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-097-001/36-A
(SATGUARI) 		1736005000NRG25030620240277421 03/06/2024 SAMMI 1736005WL016895 SAMMI 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 SAMMI STATE BANK OF INDIA(508548)
438 JAMAI MP-36-005-097-001/375
(SATGUARI) 		1736005000NRG25030620240277424 03/06/2024 PAPPU 1736005WL016895 PAPPU 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778203 PAPPU FINO PAYMENTS BANK LTD(608001)
439 JAMAI MP-36-005-097-001/4-A
(SATGUARI) 		1736005000NRG25030620240277430 03/06/2024 PARWATI 1736005WL016895 PARWATI 00415 SBIN0001473 1050 1050 Processed 07/06/2024 277778203 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMAI MP-36-005-097-001/45
(SATGUARI) 		1736005000NRG25030620240277436 03/06/2024 BUDHIYA 1736005WL016895 BUDHIYA 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778203 BUDHIYA STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-097-001/51-A
(SATGUARI) 		1736005000NRG25030620240277442 03/06/2024 SANTRI 1736005WL016895 SANTRI 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778203 SANTRI STATE BANK OF INDIA(508548)
442 JAMAI MP-36-005-097-001/52
(SATGUARI) 		1736005000NRG25030620240277443 03/06/2024 SAMMI 1736005WL016895 SAMMI 00415 SBIN0001473 420 420 Processed 07/06/2024 277778203 SAMMI STATE BANK OF INDIA(508548)
443 JAMAI MP-36-005-097-002/103
(SATGUARI) 		1736005000NRG25030620240277486 03/06/2024 parwati 1736005WL016895 parwati 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 parwati STATE BANK OF INDIA(508548)
444 JAMAI MP-36-005-097-002/104
(SATGUARI) 		1736005000NRG25030620240277488 03/06/2024 SAVARAM 1736005WL016895 SAVARAM 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 SAVARAM STATE BANK OF INDIA(508548)
445 JAMAI MP-36-005-097-002/107
(SATGUARI) 		1736005000NRG25030620240277489 03/06/2024 RAJKUMAR 1736005WL016895 RAJKUMAR 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 RAJKUMAR STATE BANK OF INDIA(508548)
446 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005000NRG25030620240277500 03/06/2024 Gunta 1736005WL016895 Gunta 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 Gunta STATE BANK OF INDIA(508548)
447 JAMAI MP-36-005-097-002/131
(SATGUARI) 		1736005000NRG25030620240277505 03/06/2024 Champa 1736005WL016895 Champa 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 Champa STATE BANK OF INDIA(508548)
448 JAMAI MP-36-005-097-002/145
(SATGUARI) 		1736005000NRG25030620240277518 03/06/2024 Shivkali 1736005WL016895 Shivkali 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 Shivkali STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-097-002/148
(SATGUARI) 		1736005000NRG25030620240277519 03/06/2024 BHAGWANDASH 1736005WL016895 BHAGWANDASH 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 BHAGWANDASH STATE BANK OF INDIA(508548)
450 JAMAI MP-36-005-097-002/152
(SATGUARI) 		1736005000NRG25030620240277524 03/06/2024 SUMEELA 1736005WL016895 SUMEELA 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 SUMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAMAI MP-36-005-097-002/157
(SATGUARI) 		1736005000NRG25030620240277531 03/06/2024 BUNDO 1736005WL016895 BUNDO 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 BUNDO STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-097-002/163
(SATGUARI) 		1736005000NRG25030620240277535 03/06/2024 ARCHNA 1736005WL016895 ARCHNA 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 ARCHNA STATE BANK OF INDIA(508548)
453 JAMAI MP-36-005-097-002/168
(SATGUARI) 		1736005000NRG25030620240277539 03/06/2024 DUJILAL 1736005WL016895 DUJILAL 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 DUJILAL STATE BANK OF INDIA(508548)
454 JAMAI MP-36-005-097-002/169-A
(SATGUARI) 		1736005000NRG25030620240277542 03/06/2024 BUDDHO 1736005WL016895 BUDDHO 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 BUDDHO STATE BANK OF INDIA(508548)
455 JAMAI MP-36-005-097-002/169-A
(SATGUARI) 		1736005000NRG25030620240277541 03/06/2024 SHIVDAYAL 1736005WL016895 SHIVDAYAL 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 SHIVDAYAL STATE BANK OF INDIA(508548)
456 JAMAI MP-36-005-097-002/170
(SATGUARI) 		1736005000NRG25030620240277543 03/06/2024 Ratan samre 1736005WL016895 Ratan samre 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 Ratansamre INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMAI MP-36-005-097-002/175
(SATGUARI) 		1736005000NRG25030620240277545 03/06/2024 CHARO 1736005WL016895 CHARO 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 CHARO STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-097-002/196
(SATGUARI) 		1736005000NRG25030620240277560 03/06/2024 LATA 1736005WL016895 LATA 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 LATA STATE BANK OF INDIA(508548)
459 JAMAI MP-36-005-097-002/197
(SATGUARI) 		1736005000NRG25030620240277561 03/06/2024 Sayam 1736005WL016895 Sayam 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 Sayam STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-097-002/206
(SATGUARI) 		1736005000NRG25030620240277565 03/06/2024 IGGULAL 1736005WL016895 IGGULAL 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 IGGULAL STATE BANK OF INDIA(508548)
461 JAMAI MP-36-005-097-002/211
(SATGUARI) 		1736005000NRG25030620240277568 03/06/2024 JAYSHRI 1736005WL016895 JAYSHRI 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 JAYSHRI STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-097-002/213-A
(SATGUARI) 		1736005000NRG25030620240277569 03/06/2024 DURBITA 1736005WL016895 DURBITA 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 DURBITA STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-097-002/218
(SATGUARI) 		1736005000NRG25030620240277574 03/06/2024 VIJAY 1736005WL016895 VIJAY 00415 SBIN0001473 210 210 Processed 07/06/2024 277778203 VIJAY STATE BANK OF INDIA(508548)
SubTotal 196059 196059
464 JAMAI MP-36-005-078-004/238-B
(CHIKHLAR) 		1736005000NRG25030620240271069 03/06/2024 Dulbati Yaduwanshi 1736005WL016631 Dulbati Yaduwanshi 00415 SBIN0003099 1080 1080 Processed 07/06/2024 277778203 DulbatiYaduwanshi STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-090-001/29-C
(MORCHI) 		1736005000NRG25030620240277253 03/06/2024 satnu 1736005WL016891 satnu 00415 SBIN0003099 1150 1150 Processed 07/06/2024 277778203 satnu STATE BANK OF INDIA(508548)
466 JAMAI MP-36-005-090-002/194-A
(MORCHI) 		1736005000NRG25030620240277258 03/06/2024 Dipak 1736005WL016891 Dipak 00415 SBIN0003099 230 230 Processed 07/06/2024 277778203 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
467 JAMAI MP-36-005-095-001/11-A
(DHAKAR WADI) 		1736005000NRG25030620240273688 03/06/2024 Durga 1736005WL016753 Durga 00415 SBIN0003099 1326 1326 Processed 07/06/2024 277778203 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-095-001/56
(DHAKAR WADI) 		1736005000NRG25030620240273730 03/06/2024 Umesh 1736005WL016753 Umesh 00415 SBIN0003099 1326 1326 Processed 07/06/2024 277778203 Umesh STATE BANK OF INDIA(508548)
SubTotal 5112 5112
469 JAMAI MP-36-005-095-001/119-C
(DHAKAR WADI) 		1736005000NRG25030620240273692 03/06/2024 RANI 1736005WL016753 RANI 00415 SBIN0004219 1326 1326 Processed 07/06/2024 277778203 RANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
470 JAMAI MP-36-005-007-001/192-A
(JHOTKALAN) 		1736005007NRG25020620240266173 03/06/2024 munnalal 1736005007WL016490 munnalal 00415 SBIN0014124 1330 1330 Processed 07/06/2024 277778203 munnalal STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-013-003/456
(KOBAJHIRI) 		1736005000NRG25030620240271617 03/06/2024 GUJRAN 1736005WL016648 GUJRAN 00415 SBIN0014124 470 470 Processed 07/06/2024 277778203 GUJRAN STATE BANK OF INDIA(508548)
SubTotal 1800 1800
472 JAMAI MP-36-005-007-001/166-A
(JHOTKALAN) 		1736005007NRG25020620240266166 03/06/2024 UMRAV BHOPA 1736005007WL016490 UMRAV BHOPA 00688 FINO0001001 1330 1330 Processed 07/06/2024 277778203 UMRAVBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMAI MP-36-005-095-001/28
(DHAKAR WADI) 		1736005000NRG25030620240273699 03/06/2024 Rohni 1736005WL016753 Rohni 00688 FINO0001001 221 221 Processed 07/06/2024 277778203 Rohni FINO PAYMENTS BANK LTD(608001)
474 JAMAI MP-36-005-097-002/112-A
(SATGUARI) 		1736005000NRG25030620240277495 03/06/2024 Durgesh samre 1736005WL016895 Durgesh samre 00688 FINO0001001 210 210 Processed 07/06/2024 277778203 Durgeshsamre STATE BANK OF INDIA(508548)
SubTotal 1761 1761
475 JAMAI MP-36-005-007-001/376
(JHOTKALAN) 		1736005007NRG25020620240266183 03/06/2024 Lakhan 1736005007WL016490 Lakhan 00688 FINO0001446 1140 1140 Processed 07/06/2024 277778203 Lakhan FINO PAYMENTS BANK LTD(608001)
476 JAMAI MP-36-005-094-001/26
(KHIDKI KANHERI) 		1736005000NRG25030620240271448 03/06/2024 SUNIL 1736005WL016646 SUNIL 00688 FINO0001446 1125 1125 Processed 07/06/2024 277778203 SUNIL FINO PAYMENTS BANK LTD(608001)
477 JAMAI MP-36-005-094-003/142-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271507 03/06/2024 Ravita 1736005WL016646 Ravita 00688 FINO0001446 900 900 Processed 07/06/2024 277778203 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAMAI MP-36-005-095-001/433-A
(DHAKAR WADI) 		1736005000NRG25030620240273715 03/06/2024 Kranti 1736005WL016753 Kranti 00688 FINO0001446 1326 1326 Processed 07/06/2024 277778203 Kranti FINO PAYMENTS BANK LTD(608001)
479 JAMAI MP-36-005-097-002/133-A
(SATGUARI) 		1736005000NRG25030620240277508 03/06/2024 PUSPA 1736005WL016895 PUSPA 00688 FINO0001446 210 210 Processed 07/06/2024 277778203 PUSPA FINO PAYMENTS BANK LTD(608001)
480 JAMAI MP-36-005-097-002/187
(SATGUARI) 		1736005000NRG25030620240277553 03/06/2024 Gana 1736005WL016895 Gana 00688 FINO0001446 210 210 Processed 07/06/2024 277778203 Gana FINO PAYMENTS BANK LTD(608001)
481 JAMAI MP-36-005-097-002/372-A
(SATGUARI) 		1736005000NRG25030620240277577 03/06/2024 SAMOTI 1736005WL016895 SAMOTI 00688 FINO0001446 210 210 Processed 07/06/2024 277778203 SAMOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 5121 5121
482 JAMAI MP-36-005-007-001/30
(JHOTKALAN) 		1736005007NRG25020620240266180 03/06/2024 SUKHBATI 1736005007WL016490 SUKHBATI 00691 IPOS0000001 1330 1330 Processed 07/06/2024 277778203 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-007-001/60-B
(JHOTKALAN) 		1736005007NRG25020620240266196 03/06/2024 MALKU SHEELU 1736005007WL016490 MALKU SHEELU 00691 IPOS0000001 1330 1330 Processed 07/06/2024 277778203 MALKUSHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-007-002/2-A
(JHOTKALAN) 		1736005007NRG25020620240266210 03/06/2024 Raju Bhopa 1736005007WL016490 Raju Bhopa 00691 IPOS0000001 1330 1330 Processed 07/06/2024 277778203 RajuBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-013-001/12
(KOBAJHIRI) 		1736005000NRG25030620240271574 03/06/2024 Kavita 1736005WL016648 Kavita 00691 IPOS0000001 1380 1380 Processed 07/06/2024 277778203 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAMAI MP-36-005-013-001/454-A
(KOBAJHIRI) 		1736005000NRG25030620240271587 03/06/2024 SANTWATI KUMARE 1736005WL016648 SANTWATI KUMARE 00691 IPOS0000001 1150 1150 Processed 07/06/2024 277778203 SANTWATIKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-013-001/54
(KOBAJHIRI) 		1736005000NRG25030620240271594 03/06/2024 kamlesh 1736005WL016648 kamlesh 00691 IPOS0000001 705 705 Processed 07/06/2024 277778203 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-013-001/99
(KOBAJHIRI) 		1736005000NRG25030620240271599 03/06/2024 GYANA BAI 1736005WL016648 GYANA BAI 00691 IPOS0000001 1175 1175 Processed 07/06/2024 277778203 GYANABAI FINO PAYMENTS BANK LTD(608001)
489 JAMAI MP-36-005-013-001/99
(KOBAJHIRI) 		1736005000NRG25030620240271601 03/06/2024 POONAM 1736005WL016648 POONAM 00691 IPOS0000001 940 940 Processed 07/06/2024 277778203 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-013-003/227
(KOBAJHIRI) 		1736005000NRG25030620240271603 03/06/2024 KUBJABAI 1736005WL016648 KUBJABAI 00691 IPOS0000001 235 235 Processed 07/06/2024 277778203 KUBJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAMAI MP-36-005-013-003/344
(KOBAJHIRI) 		1736005000NRG25030620240271609 03/06/2024 INDRA YADUWANSHI 1736005WL016648 INDRA YADUWANSHI 00691 IPOS0000001 705 705 Processed 07/06/2024 277778203 INDRAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAMAI MP-36-005-029-001/1389
(PANARA) 		1736005029NRG25030620240272993 03/06/2024 Siya Bai Uikey 1736005029WL016717 Siya Bai Uikey 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277778203 SiyaBaiUikey CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-029-001/1456
(PANARA) 		1736005029NRG25030620240272994 03/06/2024 Sanjay Sharma 1736005029WL016717 Sanjay Sharma 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277778203 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-078-004/265-D
(CHIKHLAR) 		1736005000NRG25030620240271077 03/06/2024 Santosh yaduwanshi 1736005WL016631 Santosh yaduwanshi 00691 IPOS0000001 1080 1080 Processed 07/06/2024 277778203 Santoshyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAMAI MP-36-005-078-004/440
(CHIKHLAR) 		1736005000NRG25030620240271114 03/06/2024 Dasrath Yaduwanshi 1736005WL016631 Dasrath Yaduwanshi 00691 IPOS0000001 1080 1080 Processed 07/06/2024 277778203 DasrathYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMAI MP-36-005-078-004/440
(CHIKHLAR) 		1736005000NRG25030620240271115 03/06/2024 Rukmani Yaduwanshi 1736005WL016631 Rukmani Yaduwanshi 00691 IPOS0000001 720 720 Processed 07/06/2024 277778203 RukmaniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005000NRG25030620240277256 03/06/2024 Nitu 1736005WL016891 Nitu 00691 IPOS0000001 230 230 Processed 07/06/2024 277778203 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
498 JAMAI MP-36-005-090-002/211
(MORCHI) 		1736005000NRG25030620240277259 03/06/2024 RAMLAL 1736005WL016891 RAMLAL 00691 IPOS0000001 230 230 Processed 07/06/2024 277778203 RAMLAL STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-090-002/243
(MORCHI) 		1736005000NRG25030620240277260 03/06/2024 Rawanbati 1736005WL016891 Rawanbati 00691 IPOS0000001 230 230 Processed 07/06/2024 277778203 Rawanbati INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAMAI MP-36-005-094-001/11
(KHIDKI KANHERI) 		1736005000NRG25030620240271439 03/06/2024 susa 1736005WL016646 susa 00691 IPOS0000001 1350 1350 Processed 07/06/2024 277778203 susa INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAMAI MP-36-005-094-001/26
(KHIDKI KANHERI) 		1736005000NRG25030620240271449 03/06/2024 ANIL 1736005WL016646 ANIL 00691 IPOS0000001 1350 1350 Processed 07/06/2024 277778203 ANIL BANK OF MAHARASHTRA(607387)
502 JAMAI MP-36-005-094-001/357-D
(KHIDKI KANHERI) 		1736005000NRG25030620240271455 03/06/2024 KIRAN BACHALE 1736005WL016646 KIRAN BACHALE 00691 IPOS0000001 1125 1125 Processed 07/06/2024 277778203 KIRANBACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAMAI MP-36-005-094-002/94
(KHIDKI KANHERI) 		1736005000NRG25030620240271490 03/06/2024 DULLO 1736005WL016646 DULLO 00691 IPOS0000001 1350 1350 Processed 07/06/2024 277778203 DULLO INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAMAI MP-36-005-094-003/140-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271504 03/06/2024 KAMALBATI UIKEY 1736005WL016646 KAMALBATI UIKEY 00691 IPOS0000001 900 900 Processed 07/06/2024 277778203 KAMALBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAMAI MP-36-005-094-003/144
(KHIDKI KANHERI) 		1736005000NRG25030620240271508 03/06/2024 Kalavanti Dhurvey 1736005WL016646 Kalavanti Dhurvey 00691 IPOS0000001 1125 1125 Processed 07/06/2024 277778203 KalavantiDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAMAI MP-36-005-094-003/149
(KHIDKI KANHERI) 		1736005000NRG25030620240271510 03/06/2024 SAHKAN MUGASHI 1736005WL016646 SAHKAN MUGASHI 00691 IPOS0000001 900 900 Processed 07/06/2024 277778203 SAHKANMUGASHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-094-003/150
(KHIDKI KANHERI) 		1736005000NRG25030620240271512 03/06/2024 SHUKLA 1736005WL016646 SHUKLA 00691 IPOS0000001 900 900 Processed 07/06/2024 277778203 SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAMAI MP-36-005-094-003/151
(KHIDKI KANHERI) 		1736005000NRG25030620240271513 03/06/2024 Sanjay Dhurve 1736005WL016646 Sanjay Dhurve 00691 IPOS0000001 900 900 Processed 07/06/2024 277778203 SanjayDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAMAI MP-36-005-094-003/222
(KHIDKI KANHERI) 		1736005000NRG25030620240271555 03/06/2024 ramkali 1736005WL016646 ramkali 00691 IPOS0000001 675 675 Processed 07/06/2024 277778203 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
510 JAMAI MP-36-005-094-003/408
(KHIDKI KANHERI) 		1736005000NRG25030620240271567 03/06/2024 RAMBATI 1736005WL016646 RAMBATI 00691 IPOS0000001 1125 1125 Processed 07/06/2024 277778203 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28466 28466
511 JAMAI MP-36-005-078-004/281
(CHIKHLAR) 		1736005000NRG25030620240271082 03/06/2024 SATEE 1736005WL016631 SATEE 00697 BKID0MG8012 1080 1080 Processed 07/06/2024 277778203 SATEE NARMADA JHABUA GRAMIN BANK(508515)
512 JAMAI MP-36-005-078-004/284
(CHIKHLAR) 		1736005000NRG25030620240271085 03/06/2024 RAGHU SABU 1736005WL016631 RAGHU SABU 00697 BKID0MG8012 720 720 Processed 07/06/2024 277778203 RAGHUSABU UCO BANK(607066)
513 JAMAI MP-36-005-078-004/299-A
(CHIKHLAR) 		1736005000NRG25030620240271094 03/06/2024 pushpa 1736005WL016631 pushpa 00697 BKID0MG8012 1080 1080 Processed 07/06/2024 277778203 pushpa NARMADA JHABUA GRAMIN BANK(508515)
514 JAMAI MP-36-005-078-004/322-B
(CHIKHLAR) 		1736005000NRG25030620240271104 03/06/2024 Makul 1736005WL016631 Makul 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 Makul NARMADA JHABUA GRAMIN BANK(508515)
515 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005000NRG25030620240277252 03/06/2024 Indra kokodiya 1736005WL016891 Indra kokodiya 00697 BKID0MG8012 1150 1150 Processed 07/06/2024 277778203 Indrakokodiya NARMADA JHABUA GRAMIN BANK(508515)
516 JAMAI MP-36-005-090-002/249-A
(MORCHI) 		1736005000NRG25030620240277262 03/06/2024 Syamkali 1736005WL016891 Syamkali 00697 BKID0MG8012 230 230 Processed 07/06/2024 277778203 Syamkali FINO PAYMENTS BANK LTD(608001)
517 JAMAI MP-36-005-090-002/252
(MORCHI) 		1736005000NRG25030620240277263 03/06/2024 Khunshulal 1736005WL016891 Khunshulal 00697 BKID0MG8012 230 230 Processed 07/06/2024 277778203 Khunshulal INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAMAI MP-36-005-094-001/12
(KHIDKI KANHERI) 		1736005000NRG25030620240271440 03/06/2024 ANITA 1736005WL016646 ANITA 00697 BKID0MG8012 675 675 Processed 07/06/2024 277778203 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAMAI MP-36-005-094-001/21
(KHIDKI KANHERI) 		1736005000NRG25030620240271444 03/06/2024 LALEETA 1736005WL016646 LALEETA 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
520 JAMAI MP-36-005-094-001/3
(KHIDKI KANHERI) 		1736005000NRG25030620240271451 03/06/2024 JAGAN 1736005WL016646 JAGAN 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAMAI MP-36-005-094-001/3-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271452 03/06/2024 SANTA 1736005WL016646 SANTA 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMAI MP-36-005-094-001/358
(KHIDKI KANHERI) 		1736005000NRG25030620240271456 03/06/2024 MANITA UIKE PARASURAM 1736005WL016646 MANITA UIKE PARASURAM 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 MANITAUIKEPARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAMAI MP-36-005-094-001/359
(KHIDKI KANHERI) 		1736005000NRG25030620240271457 03/06/2024 malku suku 1736005WL016646 malku suku 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 malkusuku NARMADA JHABUA GRAMIN BANK(508515)
524 JAMAI MP-36-005-094-001/50
(KHIDKI KANHERI) 		1736005000NRG25030620240271463 03/06/2024 rukmani bantlal 1736005WL016646 rukmani bantlal 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 rukmanibantlal INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAMAI MP-36-005-094-001/50-A
(KHIDKI KANHERI) 		1736005000NRG25030620240271464 03/06/2024 Hemlata 1736005WL016646 Hemlata 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 Hemlata FINO PAYMENTS BANK LTD(608001)
526 JAMAI MP-36-005-094-002/442
(KHIDKI KANHERI) 		1736005000NRG25030620240271475 03/06/2024 Siyabati 1736005WL016646 Siyabati 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 Siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAMAI MP-36-005-094-002/63
(KHIDKI KANHERI) 		1736005000NRG25030620240271476 03/06/2024 PAANCHO SAMRU 1736005WL016646 PAANCHO SAMRU 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 PAANCHOSAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-094-002/64
(KHIDKI KANHERI) 		1736005000NRG25030620240271477 03/06/2024 BijniBai 1736005WL016646 BijniBai 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 BijniBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 JAMAI MP-36-005-094-002/75
(KHIDKI KANHERI) 		1736005000NRG25030620240271482 03/06/2024 IMRT 1736005WL016646 IMRT 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 IMRT NARMADA JHABUA GRAMIN BANK(508515)
530 JAMAI MP-36-005-094-002/75-D
(KHIDKI KANHERI) 		1736005000NRG25030620240271484 03/06/2024 SUMRAT 1736005WL016646 SUMRAT 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAMAI MP-36-005-094-003/139-C
(KHIDKI KANHERI) 		1736005000NRG25030620240271503 03/06/2024 REVANTI UIKEY 1736005WL016646 REVANTI UIKEY 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 REVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
532 JAMAI MP-36-005-094-003/141
(KHIDKI KANHERI) 		1736005000NRG25030620240271505 03/06/2024 llita 1736005WL016646 llita 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 llita INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMAI MP-36-005-094-003/156
(KHIDKI KANHERI) 		1736005000NRG25030620240271515 03/06/2024 RAMTA BHADU UIKE 1736005WL016646 RAMTA BHADU UIKE 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 RAMTABHADUUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAMAI MP-36-005-094-003/171
(KHIDKI KANHERI) 		1736005000NRG25030620240271522 03/06/2024 SUKARLAL JHABLU 1736005WL016646 SUKARLAL JHABLU 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 SUKARLALJHABLU NARMADA JHABUA GRAMIN BANK(508515)
535 JAMAI MP-36-005-094-003/171
(KHIDKI KANHERI) 		1736005000NRG25030620240271521 03/06/2024 sukarlal jhablu 1736005WL016646 sukarlal jhablu 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 sukarlaljhablu INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMAI MP-36-005-094-003/193
(KHIDKI KANHERI) 		1736005000NRG25030620240271531 03/06/2024 Umesh Dhurve 1736005WL016646 Umesh Dhurve 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 UmeshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
537 JAMAI MP-36-005-094-003/193-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271532 03/06/2024 KAILASH 1736005WL016646 KAILASH 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 KAILASH FINO PAYMENTS BANK LTD(608001)
538 JAMAI MP-36-005-094-003/194
(KHIDKI KANHERI) 		1736005000NRG25030620240271533 03/06/2024 KALIRAM CHIKKA 1736005WL016646 KALIRAM CHIKKA 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 KALIRAMCHIKKA BANK OF MAHARASHTRA(607387)
539 JAMAI MP-36-005-094-003/196
(KHIDKI KANHERI) 		1736005000NRG25030620240271537 03/06/2024 JALIRAM JAISING 1736005WL016646 JALIRAM JAISING 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 JALIRAMJAISING STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-094-003/196
(KHIDKI KANHERI) 		1736005000NRG25030620240271538 03/06/2024 kapura jaliram 1736005WL016646 kapura jaliram 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 kapurajaliram NARMADA JHABUA GRAMIN BANK(508515)
541 JAMAI MP-36-005-094-003/197
(KHIDKI KANHERI) 		1736005000NRG25030620240271539 03/06/2024 SHELABAI SOHANLAL DHURBEY 1736005WL016646 SHELABAI SOHANLAL DHURBEY 00697 BKID0MG8012 1350 1350 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 JAMAI MP-36-005-094-003/198
(KHIDKI KANHERI) 		1736005000NRG25030620240271541 03/06/2024 RUKMAN PANDU 1736005WL016646 RUKMAN PANDU 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 RUKMANPANDU NARMADA JHABUA GRAMIN BANK(508515)
543 JAMAI MP-36-005-094-003/205
(KHIDKI KANHERI) 		1736005000NRG25030620240271544 03/06/2024 SALARAM KUMARE PANTU KUMARE 1736005WL016646 SALARAM KUMARE PANTU KUMARE 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 SALARAMKUMAREPANTUKUMARE BANK OF MAHARASHTRA(607387)
544 JAMAI MP-36-005-094-003/211-B
(KHIDKI KANHERI) 		1736005000NRG25030620240271550 03/06/2024 ASHA 1736005WL016646 ASHA 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 ASHA BANK OF MAHARASHTRA(607387)
545 JAMAI MP-36-005-094-003/214
(KHIDKI KANHERI) 		1736005000NRG25030620240271551 03/06/2024 SUNNILAL JOGILAL DHURVE 1736005WL016646 SUNNILAL JOGILAL DHURVE 00697 BKID0MG8012 675 675 Processed 07/06/2024 277778203 SUNNILALJOGILALDHURVE BANK OF MAHARASHTRA(607387)
546 JAMAI MP-36-005-094-003/225
(KHIDKI KANHERI) 		1736005000NRG25030620240271556 03/06/2024 LALITA 1736005WL016646 LALITA 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAMAI MP-36-005-094-003/231
(KHIDKI KANHERI) 		1736005000NRG25030620240271557 03/06/2024 SANEKWATI MANGLU 1736005WL016646 SANEKWATI MANGLU 00697 BKID0MG8012 900 900 Processed 07/06/2024 277778203 SANEKWATIMANGLU NARMADA JHABUA GRAMIN BANK(508515)
548 JAMAI MP-36-005-094-003/235
(KHIDKI KANHERI) 		1736005000NRG25030620240271560 03/06/2024 SAMBATI UIKEY 1736005WL016646 SAMBATI UIKEY 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 SAMBATIUIKEY BANK OF MAHARASHTRA(607387)
549 JAMAI MP-36-005-094-003/352
(KHIDKI KANHERI) 		1736005000NRG25030620240271562 03/06/2024 Mangiya 1736005WL016646 Mangiya 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 Mangiya INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-094-003/352
(KHIDKI KANHERI) 		1736005000NRG25030620240271561 03/06/2024 SUNIL BAJILAL 1736005WL016646 SUNIL BAJILAL 00697 BKID0MG8012 1350 1350 Processed 07/06/2024 277778203 SUNILBAJILAL BANK OF MAHARASHTRA(607387)
551 JAMAI MP-36-005-094-003/353
(KHIDKI KANHERI) 		1736005000NRG25030620240271563 03/06/2024 SAMALVTI 1736005WL016646 SAMALVTI 00697 BKID0MG8012 225 225 Processed 07/06/2024 277778203 SAMALVTI INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMAI MP-36-005-094-003/405
(KHIDKI KANHERI) 		1736005000NRG25030620240271565 03/06/2024 MANGALBATI KULCHAND 1736005WL016646 MANGALBATI KULCHAND 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 MANGALBATIKULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-094-003/406
(KHIDKI KANHERI) 		1736005000NRG25030620240271566 03/06/2024 SAYMA BAI RAHALSA 1736005WL016646 SAYMA BAI RAHALSA 00697 BKID0MG8012 1125 1125 Processed 07/06/2024 277778203 SAYMABAIRAHALSA NARMADA JHABUA GRAMIN BANK(508515)
554 JAMAI MP-36-005-095-001/104
(DHAKAR WADI) 		1736005000NRG25030620240273685 03/06/2024 Mamta 1736005WL016753 Mamta 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 Mamta NARMADA JHABUA GRAMIN BANK(508515)
555 JAMAI MP-36-005-095-001/110
(DHAKAR WADI) 		1736005000NRG25030620240273691 03/06/2024 SUNITA 1736005WL016753 SUNITA 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
556 JAMAI MP-36-005-095-001/4
(DHAKAR WADI) 		1736005000NRG25030620240273707 03/06/2024 MALTI DO SUKMAL 1736005WL016753 MALTI DO SUKMAL 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 MALTIDOSUKMAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAMAI MP-36-005-095-001/40
(DHAKAR WADI) 		1736005000NRG25030620240273708 03/06/2024 Munni Bai 1736005WL016753 Munni Bai 00697 BKID0MG8012 884 884 Processed 07/06/2024 277778203 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAMAI MP-36-005-095-001/435
(DHAKAR WADI) 		1736005000NRG25030620240273716 03/06/2024 Raysingh 1736005WL016753 Raysingh 00697 BKID0MG8012 442 442 Processed 07/06/2024 277778203 Raysingh STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-095-001/46
(DHAKAR WADI) 		1736005000NRG25030620240273720 03/06/2024 Suganti 1736005WL016753 Suganti 00697 BKID0MG8012 1105 1105 Processed 07/06/2024 277778203 Suganti NARMADA JHABUA GRAMIN BANK(508515)
560 JAMAI MP-36-005-095-001/51
(DHAKAR WADI) 		1736005000NRG25030620240273728 03/06/2024 RAMKALI 1736005WL016753 RAMKALI 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
561 JAMAI MP-36-005-095-001/65
(DHAKAR WADI) 		1736005000NRG25030620240273734 03/06/2024 SATISH 1736005WL016753 SATISH 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 SATISH NARMADA JHABUA GRAMIN BANK(508515)
562 JAMAI MP-36-005-095-001/66
(DHAKAR WADI) 		1736005000NRG25030620240273736 03/06/2024 MUNNA 1736005WL016753 MUNNA 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 MUNNA FINO PAYMENTS BANK LTD(608001)
563 JAMAI MP-36-005-095-001/69
(DHAKAR WADI) 		1736005000NRG25030620240273741 03/06/2024 KHUSHILAL 1736005WL016753 KHUSHILAL 00697 BKID0MG8012 1105 1105 Processed 07/06/2024 277778203 KHUSHILAL FINO PAYMENTS BANK LTD(608001)
564 JAMAI MP-36-005-095-001/80
(DHAKAR WADI) 		1736005000NRG25030620240273751 03/06/2024 sugra sukkan 1736005WL016753 sugra sukkan 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 sugrasukkan NARMADA JHABUA GRAMIN BANK(508515)
565 JAMAI MP-36-005-095-001/92
(DHAKAR WADI) 		1736005000NRG25030620240273759 03/06/2024 Ojhe 1736005WL016753 Ojhe 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 Ojhe NARMADA JHABUA GRAMIN BANK(508515)
566 JAMAI MP-36-005-095-001/93
(DHAKAR WADI) 		1736005000NRG25030620240273760 03/06/2024 BINDA WO CHAITA 1736005WL016753 BINDA WO CHAITA 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 BINDAWOCHAITA INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-095-001/94
(DHAKAR WADI) 		1736005000NRG25030620240273762 03/06/2024 MIDDAN WO RANGAN 1736005WL016753 MIDDAN WO RANGAN 00697 BKID0MG8012 1105 1105 Processed 07/06/2024 277778203 MIDDANWORANGAN STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-095-004/317
(DHAKAR WADI) 		1736005000NRG25030620240273769 03/06/2024 RAVANSINGH SO RATTI 1736005WL016753 RAVANSINGH SO RATTI 00697 BKID0MG8012 1326 1326 Processed 07/06/2024 277778203 RAVANSINGHSORATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
569 JAMAI MP-36-005-095-004/386
(DHAKAR WADI) 		1736005000NRG25030620240273771 03/06/2024 bhasku 1736005WL016753 bhasku 00697 BKID0MG8012 221 221 Processed 07/06/2024 277778203 bhasku NARMADA JHABUA GRAMIN BANK(508515)
570 JAMAI MP-36-005-095-004/386
(DHAKAR WADI) 		1736005000NRG25030620240273772 03/06/2024 MUNNI BAI BHASKU 1736005WL016753 MUNNI BAI BHASKU 00697 BKID0MG8012 1105 1105 Processed 07/06/2024 277778203 MUNNIBAIBHASKU NARMADA JHABUA GRAMIN BANK(508515)
571 JAMAI MP-36-005-095-004/387
(DHAKAR WADI) 		1736005000NRG25030620240273774 03/06/2024 FUNDO WO BISAN 1736005WL016753 FUNDO WO BISAN 00697 BKID0MG8012 1105 1105 Processed 07/06/2024 277778203 FUNDOWOBISAN NARMADA JHABUA GRAMIN BANK(508515)
572 JAMAI MP-36-005-095-004/401
(DHAKAR WADI) 		1736005000NRG25030620240273775 03/06/2024 manisha 1736005WL016753 manisha 00697 BKID0MG8012 1105 1105 Processed 07/06/2024 277778203 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAMAI MP-36-005-097-001/1
(SATGUARI) 		1736005000NRG25030620240277393 03/06/2024 THAMMU SAMMAL PAHADH 1736005WL016895 THAMMU SAMMAL PAHADH 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778203 THAMMUSAMMALPAHADH INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAMAI MP-36-005-097-001/16
(SATGUARI) 		1736005000NRG25030620240277397 03/06/2024 BALIRAM BAJILAL 1736005WL016895 BALIRAM BAJILAL 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778203 BALIRAMBAJILAL NARMADA JHABUA GRAMIN BANK(508515)
575 JAMAI MP-36-005-097-001/16
(SATGUARI) 		1736005000NRG25030620240277398 03/06/2024 laxmi 1736005WL016895 laxmi 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778203 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
576 JAMAI MP-36-005-097-001/19-A
(SATGUARI) 		1736005000NRG25030620240277399 03/06/2024 SARITA BAI 1736005WL016895 SARITA BAI 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778203 SARITABAI BANK OF MAHARASHTRA(607387)
577 JAMAI MP-36-005-097-001/22
(SATGUARI) 		1736005000NRG25030620240277403 03/06/2024 BUNDI 1736005WL016895 BUNDI 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778203 BUNDI NARMADA JHABUA GRAMIN BANK(508515)
578 JAMAI MP-36-005-097-001/3
(SATGUARI) 		1736005000NRG25030620240277415 03/06/2024 Gunta Parte 1736005WL016895 Gunta Parte 00697 BKID0MG8012 840 840 Processed 07/06/2024 277778203 GuntaParte FINCARE SMALL FINANCE BANK LTD(608304)
579 JAMAI MP-36-005-097-001/34
(SATGUARI) 		1736005000NRG25030620240277418 03/06/2024 SHARDA SHIVDAYAL 1736005WL016895 SHARDA SHIVDAYAL 00697 BKID0MG8012 630 630 Processed 07/06/2024 277778203 SHARDASHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
580 JAMAI MP-36-005-097-001/36
(SATGUARI) 		1736005000NRG25030620240277420 03/06/2024 Sushila 1736005WL016895 Sushila 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778203 Sushila NARMADA JHABUA GRAMIN BANK(508515)
581 JAMAI MP-36-005-097-001/37
(SATGUARI) 		1736005000NRG25030620240277422 03/06/2024 anita 1736005WL016895 anita 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778203 anita NARMADA JHABUA GRAMIN BANK(508515)
582 JAMAI MP-36-005-097-001/375
(SATGUARI) 		1736005000NRG25030620240277425 03/06/2024 MINKI 1736005WL016895 MINKI 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778203 MINKI INDIA POST PAYMENTS BANK LIMITED(508528)
583 JAMAI MP-36-005-097-001/38
(SATGUARI) 		1736005000NRG25030620240277426 03/06/2024 GULBATI KUWARLAL 1736005WL016895 GULBATI KUWARLAL 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778203 GULBATIKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
584 JAMAI MP-36-005-097-001/39
(SATGUARI) 		1736005000NRG25030620240277429 03/06/2024 BIRMA YDUVANSHI PANSHHULAL 1736005WL016895 BIRMA YDUVANSHI PANSHHULAL 00697 BKID0MG8012 420 420 Processed 07/06/2024 277778203 BIRMAYDUVANSHIPANSHHULAL STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-097-001/46
(SATGUARI) 		1736005000NRG25030620240277438 03/06/2024 TARABATI 1736005WL016895 TARABATI 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778203 TARABATI NARMADA JHABUA GRAMIN BANK(508515)
586 JAMAI MP-36-005-097-001/47
(SATGUARI) 		1736005000NRG25030620240277439 03/06/2024 HERRA HANSLAL 1736005WL016895 HERRA HANSLAL 00697 BKID0MG8012 630 630 Processed 07/06/2024 277778203 HERRAHANSLAL NARMADA JHABUA GRAMIN BANK(508515)
587 JAMAI MP-36-005-097-001/48
(SATGUARI) 		1736005000NRG25030620240277440 03/06/2024 MANJILAL SEKU MAHAJAN 1736005WL016895 MANJILAL SEKU MAHAJAN 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778203 MANJILALSEKUMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
588 JAMAI MP-36-005-097-001/48
(SATGUARI) 		1736005000NRG25030620240277441 03/06/2024 RAMKALI BAI MANJILAL 1736005WL016895 RAMKALI BAI MANJILAL 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778203 RAMKALIBAIMANJILAL NARMADA JHABUA GRAMIN BANK(508515)
589 JAMAI MP-36-005-097-001/54
(SATGUARI) 		1736005000NRG25030620240277445 03/06/2024 RAMKISHORE SHIV BIHARE 1736005WL016895 RAMKISHORE SHIV BIHARE 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778203 RAMKISHORESHIVBIHARE NARMADA JHABUA GRAMIN BANK(508515)
590 JAMAI MP-36-005-097-002/109
(SATGUARI) 		1736005000NRG25030620240277491 03/06/2024 LAKHAN ANDHA 1736005WL016895 LAKHAN ANDHA 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 LAKHANANDHA BANK OF MAHARASHTRA(607387)
591 JAMAI MP-36-005-097-002/110
(SATGUARI) 		1736005000NRG25030620240277492 03/06/2024 santa 1736005WL016895 santa 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 santa NARMADA JHABUA GRAMIN BANK(508515)
592 JAMAI MP-36-005-097-002/111
(SATGUARI) 		1736005000NRG25030620240277493 03/06/2024 MAHESH NAGLE DEVMAN 1736005WL016895 MAHESH NAGLE DEVMAN 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 MAHESHNAGLEDEVMAN BANK OF MAHARASHTRA(607387)
593 JAMAI MP-36-005-097-002/123
(SATGUARI) 		1736005000NRG25030620240277501 03/06/2024 CHANDRA PIRAM 1736005WL016895 CHANDRA PIRAM 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 CHANDRAPIRAM BANK OF MAHARASHTRA(607387)
594 JAMAI MP-36-005-097-002/124
(SATGUARI) 		1736005000NRG25030620240277502 03/06/2024 Pitam 1736005WL016895 Pitam 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 Pitam NARMADA JHABUA GRAMIN BANK(508515)
595 JAMAI MP-36-005-097-002/134
(SATGUARI) 		1736005000NRG25030620240277509 03/06/2024 Dinesh 1736005WL016895 Dinesh 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 Dinesh BANK OF MAHARASHTRA(607387)
596 JAMAI MP-36-005-097-002/137
(SATGUARI) 		1736005000NRG25030620240277511 03/06/2024 RANGO 1736005WL016895 RANGO 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 RANGO STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-097-002/138
(SATGUARI) 		1736005000NRG25030620240277512 03/06/2024 KAILASH 1736005WL016895 KAILASH 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 KAILASH BANK OF MAHARASHTRA(607387)
598 JAMAI MP-36-005-097-002/143
(SATGUARI) 		1736005000NRG25030620240277515 03/06/2024 SAMALI CHETU 1736005WL016895 SAMALI CHETU 00697 BKID0MG8012 210 210 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JAMAI MP-36-005-097-002/144
(SATGUARI) 		1736005000NRG25030620240277517 03/06/2024 yaswantrao shiv 1736005WL016895 yaswantrao shiv 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 yaswantraoshiv BANK OF MAHARASHTRA(607387)
600 JAMAI MP-36-005-097-002/149
(SATGUARI) 		1736005000NRG25030620240277520 03/06/2024 DWARKALA 1736005WL016895 DWARKALA 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 DWARKALA BANK OF MAHARASHTRA(607387)
601 JAMAI MP-36-005-097-002/150
(SATGUARI) 		1736005000NRG25030620240277522 03/06/2024 SURESH DEVMAN 1736005WL016895 SURESH DEVMAN 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 SURESHDEVMAN BANK OF MAHARASHTRA(607387)
602 JAMAI MP-36-005-097-002/155
(SATGUARI) 		1736005000NRG25030620240277529 03/06/2024 BASODI BUDDHU 1736005WL016895 BASODI BUDDHU 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 BASODIBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAMAI MP-36-005-097-002/157
(SATGUARI) 		1736005000NRG25030620240277530 03/06/2024 MANIL 1736005WL016895 MANIL 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 MANIL ICICI BANK LTD(508534)
604 JAMAI MP-36-005-097-002/157-B
(SATGUARI) 		1736005000NRG25030620240277533 03/06/2024 BASTO 1736005WL016895 BASTO 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 BASTO NARMADA JHABUA GRAMIN BANK(508515)
605 JAMAI MP-36-005-097-002/158
(SATGUARI) 		1736005000NRG25030620240277534 03/06/2024 Laxmi 1736005WL016895 Laxmi 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 Laxmi BANK OF MAHARASHTRA(607387)
606 JAMAI MP-36-005-097-002/167
(SATGUARI) 		1736005000NRG25030620240277537 03/06/2024 RAMDAS BHUKKU 1736005WL016895 RAMDAS BHUKKU 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 RAMDASBHUKKU NARMADA JHABUA GRAMIN BANK(508515)
607 JAMAI MP-36-005-097-002/181
(SATGUARI) 		1736005000NRG25030620240277548 03/06/2024 PANDO 1736005WL016895 PANDO 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 PANDO BANK OF MAHARASHTRA(607387)
608 JAMAI MP-36-005-097-002/185-A
(SATGUARI) 		1736005000NRG25030620240277552 03/06/2024 RAMESH 1736005WL016895 RAMESH 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 RAMESH STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-097-002/191
(SATGUARI) 		1736005000NRG25030620240277557 03/06/2024 SUBHASH 1736005WL016895 SUBHASH 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
610 JAMAI MP-36-005-097-002/192
(SATGUARI) 		1736005000NRG25030620240277558 03/06/2024 KALASHIYA GOSAI 1736005WL016895 KALASHIYA GOSAI 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 KALASHIYAGOSAI NARMADA JHABUA GRAMIN BANK(508515)
611 JAMAI MP-36-005-097-002/198
(SATGUARI) 		1736005000NRG25030620240277562 03/06/2024 IMARTI NAVAL 1736005WL016895 IMARTI NAVAL 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 IMARTINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-097-002/372-B
(SATGUARI) 		1736005000NRG25030620240277578 03/06/2024 KALABATI 1736005WL016895 KALABATI 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 KALABATI INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-097-002/379
(SATGUARI) 		1736005000NRG25030620240277580 03/06/2024 ASHA 1736005WL016895 ASHA 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 ASHA NARMADA JHABUA GRAMIN BANK(508515)
614 JAMAI MP-36-005-097-002/379
(SATGUARI) 		1736005000NRG25030620240277579 03/06/2024 KELASH LALMAN DEHARIYA 1736005WL016895 KELASH LALMAN DEHARIYA 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 KELASHLALMANDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
615 JAMAI MP-36-005-097-002/404
(SATGUARI) 		1736005000NRG25030620240277581 03/06/2024 latang 1736005WL016895 latang 00697 BKID0MG8012 210 210 Processed 07/06/2024 277778203 latang BANK OF MAHARASHTRA(607387)
SubTotal 88627 88627
616 JAMAI MP-36-005-085-002/230
(AVRIYA) 		1736005085NRG25280520240228588 03/06/2024 MANGAL DHURVE 1736005085WL014524 MANGAL DHURVE 00697 BKID0MG8022 1701 1701 Processed 07/06/2024 277778203 MANGALDHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
617 JAMAI MP-36-005-085-003/181-A
(AVRIYA) 		1736005085NRG25280520240228766 03/06/2024 ETURAM 1736005085WL014537 ETURAM 00697 BKID0MG8022 1404 1404 Processed 07/06/2024 277778203 ETURAM BANK OF MAHARASHTRA(607387)
618 JAMAI MP-36-005-085-003/200
(AVRIYA) 		1736005085NRG25280520240228774 03/06/2024 HARILAL 1736005085WL014537 HARILAL 00697 BKID0MG8022 1404 1404 Processed 07/06/2024 277778203 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
619 JAMAI MP-36-005-085-003/308
(AVRIYA) 		1736005085NRG25280520240228780 03/06/2024 KAMLESH KARELAL 1736005085WL014537 KAMLESH KARELAL 00697 BKID0MG8022 1404 1404 Processed 07/06/2024 277778203 KAMLESHKARELAL STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-085-003/317
(AVRIYA) 		1736005085NRG25280520240228782 03/06/2024 RAASOW 1736005085WL014537 RAASOW 00697 BKID0MG8022 1404 1404 Processed 07/06/2024 277778203 RAASOW BANK OF MAHARASHTRA(607387)
SubTotal 7317 7317
621 JAMAI MP-36-005-007-001/106-C
(JHOTKALAN) 		1736005007NRG25020620240266155 03/06/2024 Hiriya 1736005007WL016490 Hiriya 00697 BKID0MG8041 570 570 Processed 07/06/2024 277778203 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-007-001/191
(JHOTKALAN) 		1736005007NRG25020620240266171 03/06/2024 RAM BAI BHOPA 1736005007WL016490 RAM BAI BHOPA 00697 BKID0MG8041 1330 1330 Processed 07/06/2024 277778203 RAMBAIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-007-001/48-A
(JHOTKALAN) 		1736005007NRG25020620240266186 03/06/2024 rubina 1736005007WL016490 rubina 00697 BKID0MG8041 1330 1330 Processed 07/06/2024 277778203 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-007-001/60-A
(JHOTKALAN) 		1736005007NRG25020620240266195 03/06/2024 kishor 1736005007WL016490 kishor 00697 BKID0MG8041 1330 1330 Processed 07/06/2024 277778203 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-013-001/53
(KOBAJHIRI) 		1736005000NRG25030620240271590 03/06/2024 BHAIYALAL 1736005WL016648 BHAIYALAL 00697 BKID0MG8041 705 705 Processed 07/06/2024 277778203 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
626 JAMAI MP-36-005-013-001/60
(KOBAJHIRI) 		1736005000NRG25030620240271597 03/06/2024 SANJU 1736005WL016648 SANJU 00697 BKID0MG8041 1380 1380 Processed 07/06/2024 277778203 SANJU NARMADA JHABUA GRAMIN BANK(508515)
627 JAMAI MP-36-005-013-003/241
(KOBAJHIRI) 		1736005000NRG25030620240271604 03/06/2024 BAISAKU JUGGU 1736005WL016648 BAISAKU JUGGU 00697 BKID0MG8041 1458 1458 Processed 07/06/2024 277778203 BAISAKUJUGGU NARMADA JHABUA GRAMIN BANK(508515)
628 JAMAI MP-36-005-013-003/344
(KOBAJHIRI) 		1736005000NRG25030620240271608 03/06/2024 GOPI 1736005WL016648 GOPI 00697 BKID0MG8041 1175 1175 Processed 07/06/2024 277778203 GOPI NARMADA JHABUA GRAMIN BANK(508515)
629 JAMAI MP-36-005-016-001/9
(KARANPIPARIYA) 		1736005000NRG25030620240276667 03/06/2024 FULVATI 1736005WL016875 FULVATI 00697 BKID0MG8041 1075 1075 Processed 07/06/2024 277778203 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-016-003/232
(KARANPIPARIYA) 		1736005000NRG25030620240271225 03/06/2024 RAMBATI 1736005WL016637 RAMBATI 00697 BKID0MG8041 1100 1100 Processed 07/06/2024 277778203 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
631 JAMAI MP-36-005-016-003/235
(KARANPIPARIYA) 		1736005000NRG25030620240271227 03/06/2024 SONI 1736005WL016637 SONI 00697 BKID0MG8041 1100 1100 Processed 07/06/2024 277778203 SONI NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-016-003/245
(KARANPIPARIYA) 		1736005000NRG25030620240271232 03/06/2024 SAJNLAL 1736005WL016637 SAJNLAL 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778203 SAJNLAL NARMADA JHABUA GRAMIN BANK(508515)
633 JAMAI MP-36-005-016-003/246
(KARANPIPARIYA) 		1736005000NRG25030620240271233 03/06/2024 SAMPAT KUMRE 1736005WL016637 SAMPAT KUMRE 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778203 SAMPATKUMRE NARMADA JHABUA GRAMIN BANK(508515)
634 JAMAI MP-36-005-016-003/249
(KARANPIPARIYA) 		1736005000NRG25030620240271236 03/06/2024 MAGALVATI PANDRAM 1736005WL016637 MAGALVATI PANDRAM 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778203 MAGALVATIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-016-003/260
(KARANPIPARIYA) 		1736005000NRG25030620240271242 03/06/2024 SUBBU KHUMAN 1736005WL016637 SUBBU KHUMAN 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778203 SUBBUKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-016-003/261-A
(KARANPIPARIYA) 		1736005000NRG25030620240271244 03/06/2024 BUDHAN 1736005WL016637 BUDHAN 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778203 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
637 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25010620240259054 03/06/2024 Raju Bharti 1736005028WL016117 Raju Bharti 00697 BKID0MG8041 1380 1380 Processed 07/06/2024 277778203 RajuBharti NARMADA JHABUA GRAMIN BANK(508515)
638 JAMAI MP-36-005-028-001/27
(DILAVAR KHURD) 		1736005000NRG25030620240273125 03/06/2024 RAKESH 1736005WL016722 RAKESH 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
639 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25010620240259052 03/06/2024 BUDDHU BHARTI 1736005028WL016116 BUDDHU BHARTI 00697 BKID0MG8041 1380 1380 Processed 07/06/2024 277778203 BUDDHUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
640 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25010620240259057 03/06/2024 SUKHDAYAL BHADU 1736005028WL016120 SUKHDAYAL BHADU 00697 BKID0MG8041 1380 1380 Processed 07/06/2024 277778203 SUKHDAYALBHADU NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-028-002/131
(DILAVAR KHURD) 		1736005000NRG25030620240273127 03/06/2024 tulsa 1736005WL016722 tulsa 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 tulsa NARMADA JHABUA GRAMIN BANK(508515)
642 JAMAI MP-36-005-028-002/137-A
(DILAVAR KHURD) 		1736005000NRG25030620240273128 03/06/2024 SUNIL 1736005WL016722 SUNIL 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
643 JAMAI MP-36-005-028-002/188
(DILAVAR KHURD) 		1736005000NRG25030620240273129 03/06/2024 Shyama 1736005WL016722 Shyama 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMAI MP-36-005-028-002/196
(DILAVAR KHURD) 		1736005000NRG25030620240273130 03/06/2024 UDERAM 1736005WL016722 UDERAM 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
645 JAMAI MP-36-005-028-002/210
(DILAVAR KHURD) 		1736005000NRG25030620240273131 03/06/2024 sikal 1736005WL016722 sikal 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 sikal INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMAI MP-36-005-028-002/211-A
(DILAVAR KHURD) 		1736005000NRG25030620240273133 03/06/2024 SANGITA 1736005WL016722 SANGITA 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
647 JAMAI MP-36-005-028-002/370
(DILAVAR KHURD) 		1736005028NRG25010620240259072 03/06/2024 jagdesh 1736005028WL016122 jagdesh 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
648 JAMAI MP-36-005-028-002/370
(DILAVAR KHURD) 		1736005028NRG25010620240259073 03/06/2024 Vimla 1736005028WL016122 Vimla 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-028-002/378
(DILAVAR KHURD) 		1736005000NRG25030620240273134 03/06/2024 SHUBHASH SHIVLAL 1736005WL016722 SHUBHASH SHIVLAL 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 SHUBHASHSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-028-003/219-A
(DILAVAR KHURD) 		1736005028NRG25010620240259058 03/06/2024 charanlal 1736005028WL016121 charanlal 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 charanlal NARMADA JHABUA GRAMIN BANK(508515)
651 JAMAI MP-36-005-028-003/225
(DILAVAR KHURD) 		1736005028NRG25010620240259059 03/06/2024 BHOGA 1736005028WL016121 BHOGA 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 BHOGA NARMADA JHABUA GRAMIN BANK(508515)
652 JAMAI MP-36-005-028-003/247
(DILAVAR KHURD) 		1736005028NRG25010620240259060 03/06/2024 JHALKU 1736005028WL016121 JHALKU 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 JHALKU NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-028-003/254
(DILAVAR KHURD) 		1736005028NRG25010620240259061 03/06/2024 MUNNIBAI 1736005028WL016121 MUNNIBAI 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 JAMAI MP-36-005-028-003/284-A
(DILAVAR KHURD) 		1736005028NRG25010620240259067 03/06/2024 Kavita 1736005028WL016121 Kavita 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 Kavita CENTRAL BANK OF INDIA(607115)
655 JAMAI MP-36-005-028-003/284-A
(DILAVAR KHURD) 		1736005028NRG25010620240259066 03/06/2024 Mantalal 1736005028WL016121 Mantalal 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 Mantalal NARMADA JHABUA GRAMIN BANK(508515)
656 JAMAI MP-36-005-028-003/301
(DILAVAR KHURD) 		1736005028NRG25010620240259068 03/06/2024 FAGULAL SOTHAKURDEEN and KAMLA 1736005028WL016121 FAGULAL SOTHAKURDEEN and KAMLA 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 FAGULALSOTHAKURDEENandKAMLA NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-028-003/307
(DILAVAR KHURD) 		1736005028NRG25010620240259075 03/06/2024 KIRASDABAI 1736005028WL016122 KIRASDABAI 00697 BKID0MG8041 1575 1575 Processed 07/06/2024 277778203 KIRASDABAI NARMADA JHABUA GRAMIN BANK(508515)
658 JAMAI MP-36-005-028-003/308
(DILAVAR KHURD) 		1736005028NRG25010620240259076 03/06/2024 suman 1736005028WL016122 suman 00697 BKID0MG8041 1575 1575 Processed 07/06/2024 277778203 suman NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-028-003/309
(DILAVAR KHURD) 		1736005028NRG25010620240259077 03/06/2024 Narendra 1736005028WL016122 Narendra 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAMAI MP-36-005-028-003/321
(DILAVAR KHURD) 		1736005028NRG25010620240259078 03/06/2024 Ruplal 1736005028WL016122 Ruplal 00697 BKID0MG8041 450 450 Processed 07/06/2024 277778203 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
661 JAMAI MP-36-005-028-003/321
(DILAVAR KHURD) 		1736005028NRG25010620240259079 03/06/2024 SUSHILA 1736005028WL016122 SUSHILA 00697 BKID0MG8041 1125 1125 Processed 07/06/2024 277778203 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-028-003/344
(DILAVAR KHURD) 		1736005028NRG25010620240259070 03/06/2024 MANTRAM 1736005028WL016121 MANTRAM 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 MANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-028-003/345
(DILAVAR KHURD) 		1736005028NRG25010620240259071 03/06/2024 ANSO 1736005028WL016121 ANSO 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 ANSO NARMADA JHABUA GRAMIN BANK(508515)
664 JAMAI MP-36-005-030-001/419
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271180 03/06/2024 shanti wo atarlal 1736005WL016635 shanti wo atarlal 00697 BKID0MG8041 1085 1085 Processed 07/06/2024 277778203 shantiwoatarlal NARMADA JHABUA GRAMIN BANK(508515)
665 JAMAI MP-36-005-030-001/5
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271183 03/06/2024 mahawati wo jhadulal dhurve 1736005WL016635 mahawati wo jhadulal dhurve 00697 BKID0MG8041 868 868 Processed 07/06/2024 277778203 mahawatiwojhadulaldhurve STATE BANK OF INDIA(508548)
666 JAMAI MP-36-005-030-001/79
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271184 03/06/2024 KALAWATI WO AMARSHA 1736005WL016635 KALAWATI WO AMARSHA 00697 BKID0MG8041 1085 1085 Processed 07/06/2024 277778203 KALAWATIWOAMARSHA NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-030-001/87
(JUNNARDEV VISHALA) 		1736005000NRG25030620240271185 03/06/2024 FOOLSHA 1736005WL016635 FOOLSHA 00697 BKID0MG8041 217 217 Processed 07/06/2024 277778203 FOOLSHA NARMADA JHABUA GRAMIN BANK(508515)
668 JAMAI MP-36-005-031-001/358
(CHIKHANLAMAU) 		1736005000NRG25030620240273202 03/06/2024 SUNITABAI 1736005WL016726 SUNITABAI 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
669 JAMAI MP-36-005-031-001/42
(CHIKHANLAMAU) 		1736005000NRG25030620240273205 03/06/2024 MEENA 1736005WL016726 MEENA 00697 BKID0MG8041 1125 1125 Processed 07/06/2024 277778203 MEENA CENTRAL BANK OF INDIA(607115)
670 JAMAI MP-36-005-031-001/43-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273206 03/06/2024 SHEELA YADUWANSHI 1736005WL016726 SHEELA YADUWANSHI 00697 BKID0MG8041 1125 1125 Processed 07/06/2024 277778203 SHEELAYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-031-001/54
(CHIKHANLAMAU) 		1736005000NRG25030620240273209 03/06/2024 Anila 1736005WL016726 Anila 00697 BKID0MG8041 1350 1350 Processed 07/06/2024 277778203 Anila NARMADA JHABUA GRAMIN BANK(508515)
672 JAMAI MP-36-005-031-001/76
(CHIKHANLAMAU) 		1736005000NRG25030620240273212 03/06/2024 DURGA BAI 1736005WL016726 DURGA BAI 00697 BKID0MG8041 675 675 Processed 07/06/2024 277778203 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
673 JAMAI MP-36-005-031-002/125
(CHIKHANLAMAU) 		1736005000NRG25030620240273215 03/06/2024 Ruplal 1736005WL016726 Ruplal 00697 BKID0MG8041 220 220 Processed 07/06/2024 277778203 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
674 JAMAI MP-36-005-031-002/171
(CHIKHANLAMAU) 		1736005000NRG25030620240273226 03/06/2024 BALDAS MOHLU 1736005WL016726 BALDAS MOHLU 00697 BKID0MG8041 880 880 Processed 07/06/2024 277778203 BALDASMOHLU NARMADA JHABUA GRAMIN BANK(508515)
675 JAMAI MP-36-005-031-002/173-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273228 03/06/2024 PAVAN 1736005WL016726 PAVAN 00697 BKID0MG8041 220 220 Processed 07/06/2024 277778203 PAVAN STATE BANK OF INDIA(508548)
SubTotal 65218 65218
676 JAMAI MP-36-005-016-001/64
(KARANPIPARIYA) 		1736005000NRG25030620240276663 03/06/2024 RAYVATI 1736005WL016875 RAYVATI 00697 BKID0NAMRGB 1075 1075 Processed 07/06/2024 277778203 RAYVATI NARMADA JHABUA GRAMIN BANK(508515)
677 JAMAI MP-36-005-016-001/8
(KARANPIPARIYA) 		1736005000NRG25030620240276665 03/06/2024 SANIYA 1736005WL016875 SANIYA 00697 BKID0NAMRGB 1290 1290 Processed 07/06/2024 277778203 SANIYA STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-016-001/9
(KARANPIPARIYA) 		1736005000NRG25030620240276666 03/06/2024 DEEPLAL 1736005WL016875 DEEPLAL 00697 BKID0NAMRGB 1075 1075 Processed 07/06/2024 277778203 DEEPLAL STATE BANK OF INDIA(508548)
679 JAMAI MP-36-005-016-003/233
(KARANPIPARIYA) 		1736005000NRG25030620240271226 03/06/2024 SANIYABAI WO SUMALAL 1736005WL016637 SANIYABAI WO SUMALAL 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778203 SANIYABAIWOSUMALAL BANK OF MAHARASHTRA(607387)
680 JAMAI MP-36-005-016-003/239-A
(KARANPIPARIYA) 		1736005000NRG25030620240271228 03/06/2024 SAHILAL SO JAGAN MRS SAVITA UKEY 1736005WL016637 SAHILAL SO JAGAN MRS SAVITA UKEY 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778203 SAHILALSOJAGANMRSSAVITAUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAMAI MP-36-005-016-003/239-C
(KARANPIPARIYA) 		1736005000NRG25030620240271229 03/06/2024 SAROJ WO MAHI 1736005WL016637 SAROJ WO MAHI 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778203 SAROJWOMAHI NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-016-003/241
(KARANPIPARIYA) 		1736005000NRG25030620240271230 03/06/2024 SOMWATI RAM 1736005WL016637 SOMWATI RAM 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778203 SOMWATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
683 JAMAI MP-36-005-016-003/243
(KARANPIPARIYA) 		1736005000NRG25030620240271231 03/06/2024 PARVATI 1736005WL016637 PARVATI 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778203 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
684 JAMAI MP-36-005-016-003/248
(KARANPIPARIYA) 		1736005000NRG25030620240271234 03/06/2024 LAKHIRAM DH 1736005WL016637 LAKHIRAM DH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 LAKHIRAMDH NARMADA JHABUA GRAMIN BANK(508515)
685 JAMAI MP-36-005-016-003/249
(KARANPIPARIYA) 		1736005000NRG25030620240271235 03/06/2024 SIRAJLAL MANGAL 1736005WL016637 SIRAJLAL MANGAL 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 SIRAJLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
686 JAMAI MP-36-005-016-003/253
(KARANPIPARIYA) 		1736005000NRG25030620240271239 03/06/2024 FOOLVATI WO FO 1736005WL016637 FOOLVATI WO FO 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 FOOLVATIWOFO NARMADA JHABUA GRAMIN BANK(508515)
687 JAMAI MP-36-005-016-003/256
(KARANPIPARIYA) 		1736005000NRG25030620240271241 03/06/2024 SURAWATI WO CHAITLAL 1736005WL016637 SURAWATI WO CHAITLAL 00697 BKID0NAMRGB 660 660 Processed 07/06/2024 277778203 SURAWATIWOCHAITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAMAI MP-36-005-016-003/261
(KARANPIPARIYA) 		1736005000NRG25030620240271243 03/06/2024 PARVATI 1736005WL016637 PARVATI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-016-003/261-A
(KARANPIPARIYA) 		1736005000NRG25030620240271245 03/06/2024 RAJKUMARI WO B 1736005WL016637 RAJKUMARI WO B 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 RAJKUMARIWOB NARMADA JHABUA GRAMIN BANK(508515)
690 JAMAI MP-36-005-016-003/262
(KARANPIPARIYA) 		1736005000NRG25030620240271246 03/06/2024 FIRAKBATI MANGU 1736005WL016637 FIRAKBATI MANGU 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 FIRAKBATIMANGU NARMADA JHABUA GRAMIN BANK(508515)
691 JAMAI MP-36-005-016-003/263
(KARANPIPARIYA) 		1736005000NRG25030620240271247 03/06/2024 RAMDAS 1736005WL016637 RAMDAS 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
692 JAMAI MP-36-005-016-003/271
(KARANPIPARIYA) 		1736005000NRG25030620240271250 03/06/2024 ANAKWATI and PH 1736005WL016637 ANAKWATI and PH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778203 ANAKWATIandPH INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-028-003/268
(DILAVAR KHURD) 		1736005028NRG25010620240259063 03/06/2024 VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU 1736005028WL016121 VISHNU SO THKURDIN and SHANTA WO VISBHULANDAS HNU 00697 BKID0NAMRGB 1125 1125 Processed 07/06/2024 277778203 VISHNUSOTHKURDINandSHANTAWOVISBHULANDASHNU NARMADA JHABUA GRAMIN BANK(508515)
694 JAMAI MP-36-005-031-001/105
(CHIKHANLAMAU) 		1736005000NRG25030620240273191 03/06/2024 Vejanti 1736005WL016726 Vejanti 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277778203 Vejanti NARMADA JHABUA GRAMIN BANK(508515)
695 JAMAI MP-36-005-031-001/107
(CHIKHANLAMAU) 		1736005000NRG25030620240273192 03/06/2024 SURESH 1736005WL016726 SURESH 00697 BKID0NAMRGB 225 225 Processed 07/06/2024 277778203 SURESH BANK OF MAHARASHTRA(607387)
696 JAMAI MP-36-005-031-001/108-C
(CHIKHANLAMAU) 		1736005000NRG25030620240273193 03/06/2024 NEETU PARTETI 1736005WL016726 NEETU PARTETI 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277778203 NEETUPARTETI NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-031-001/115
(CHIKHANLAMAU) 		1736005000NRG25030620240273196 03/06/2024 GANESH 1736005WL016726 GANESH 00697 BKID0NAMRGB 900 900 Processed 07/06/2024 277778203 GANESH NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-031-001/33-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273200 03/06/2024 ANITA 1736005WL016726 ANITA 00697 BKID0NAMRGB 1125 1125 Processed 07/06/2024 277778203 ANITA NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-031-001/36
(CHIKHANLAMAU) 		1736005000NRG25030620240273203 03/06/2024 HEERABAI SANTOSH 1736005WL016726 HEERABAI SANTOSH 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277778203 HEERABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-031-001/39
(CHIKHANLAMAU) 		1736005000NRG25030620240273204 03/06/2024 SUNDARIYA 1736005WL016726 SUNDARIYA 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277778203 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
701 JAMAI MP-36-005-031-001/50
(CHIKHANLAMAU) 		1736005000NRG25030620240273207 03/06/2024 DINESHIBAI GUCHAND 1736005WL016726 DINESHIBAI GUCHAND 00697 BKID0NAMRGB 1125 1125 Processed 07/06/2024 277778203 DINESHIBAIGUCHAND NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-031-001/53
(CHIKHANLAMAU) 		1736005000NRG25030620240273208 03/06/2024 KERABAI 1736005WL016726 KERABAI 00697 BKID0NAMRGB 900 900 Processed 07/06/2024 277778203 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-031-001/58
(CHIKHANLAMAU) 		1736005000NRG25030620240273210 03/06/2024 SURENDRA 1736005WL016726 SURENDRA 00697 BKID0NAMRGB 1125 1125 Processed 07/06/2024 277778203 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
704 JAMAI MP-36-005-031-002/141
(CHIKHANLAMAU) 		1736005000NRG25030620240273217 03/06/2024 GEETA 1736005WL016726 GEETA 00697 BKID0NAMRGB 220 220 Processed 07/06/2024 277778203 GEETA STATE BANK OF INDIA(508548)
705 JAMAI MP-36-005-031-002/151
(CHIKHANLAMAU) 		1736005000NRG25030620240273220 03/06/2024 MAMTESHE 1736005WL016726 MAMTESHE 00697 BKID0NAMRGB 1350 1350 Processed 07/06/2024 277778203 MAMTESHE NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-031-002/171-A
(CHIKHANLAMAU) 		1736005000NRG25030620240273227 03/06/2024 MALTI 1736005WL016726 MALTI 00697 BKID0NAMRGB 880 880 Processed 07/06/2024 277778203 MALTI STATE BANK OF INDIA(508548)
707 JAMAI MP-36-005-031-002/289
(CHIKHANLAMAU) 		1736005000NRG25030620240273242 03/06/2024 Seema Pandram 1736005WL016726 Seema Pandram 00697 BKID0NAMRGB 660 660 Processed 07/06/2024 277778203 SeemaPandram NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-078-004/219
(CHIKHLAR) 		1736005000NRG25030620240271061 03/06/2024 GUDDU NANHO 1736005WL016631 GUDDU NANHO 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 GUDDUNANHO NARMADA JHABUA GRAMIN BANK(508515)
709 JAMAI MP-36-005-078-004/219
(CHIKHLAR) 		1736005000NRG25030620240271062 03/06/2024 matto 1736005WL016631 matto 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 matto INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-078-004/220
(CHIKHLAR) 		1736005000NRG25030620240271063 03/06/2024 shivpal bandilal 1736005WL016631 shivpal bandilal 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 shivpalbandilal NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-078-004/223-A
(CHIKHLAR) 		1736005000NRG25030620240271065 03/06/2024 PRAMILA HARPATI 1736005WL016631 PRAMILA HARPATI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 PRAMILAHARPATI INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-078-004/247
(CHIKHLAR) 		1736005000NRG25030620240271071 03/06/2024 Ramadhar 1736005WL016631 Ramadhar 00697 BKID0NAMRGB 900 900 Processed 07/06/2024 277778203 Ramadhar NARMADA JHABUA GRAMIN BANK(508515)
713 JAMAI MP-36-005-078-004/247
(CHIKHLAR) 		1736005000NRG25030620240271070 03/06/2024 RAMADHAR PRITAM 1736005WL016631 RAMADHAR PRITAM 00697 BKID0NAMRGB 720 720 Processed 07/06/2024 277778203 RAMADHARPRITAM NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-078-004/248-B
(CHIKHLAR) 		1736005000NRG25030620240271073 03/06/2024 Bablu 1736005WL016631 Bablu 00697 BKID0NAMRGB 900 900 Processed 07/06/2024 277778203 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-078-004/265
(CHIKHLAR) 		1736005000NRG25030620240271076 03/06/2024 NANJU BHURA 1736005WL016631 NANJU BHURA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 NANJUBHURA NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-078-004/270
(CHIKHLAR) 		1736005000NRG25030620240271078 03/06/2024 GULAB 1736005WL016631 GULAB 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 GULAB NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-078-004/279
(CHIKHLAR) 		1736005000NRG25030620240271081 03/06/2024 PANNA BANDILAL GOULI 1736005WL016631 PANNA BANDILAL GOULI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 PANNABANDILALGOULI NARMADA JHABUA GRAMIN BANK(508515)
718 JAMAI MP-36-005-078-004/284
(CHIKHLAR) 		1736005000NRG25030620240271086 03/06/2024 dujiya 1736005WL016631 dujiya 00697 BKID0NAMRGB 900 900 Processed 07/06/2024 277778203 dujiya INDIA POST PAYMENTS BANK LIMITED(508528)
719 JAMAI MP-36-005-078-004/289-C
(CHIKHLAR) 		1736005000NRG25030620240271089 03/06/2024 Sukhmani 1736005WL016631 Sukhmani 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 Sukhmani NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-078-004/294
(CHIKHLAR) 		1736005000NRG25030620240271091 03/06/2024 SHRIRAM PRITAM 1736005WL016631 SHRIRAM PRITAM 00697 BKID0NAMRGB 720 720 Processed 07/06/2024 277778203 SHRIRAMPRITAM NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-078-004/296
(CHIKHLAR) 		1736005000NRG25030620240271093 03/06/2024 CHARAN SHYAMLAL GOULI 1736005WL016631 CHARAN SHYAMLAL GOULI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 CHARANSHYAMLALGOULI NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-078-004/314
(CHIKHLAR) 		1736005000NRG25030620240271097 03/06/2024 KAILASH CHHEDU 1736005WL016631 KAILASH CHHEDU 00697 BKID0NAMRGB 360 360 Processed 07/06/2024 277778203 KAILASHCHHEDU INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-078-004/321-B
(CHIKHLAR) 		1736005000NRG25030620240271103 03/06/2024 Jugani 1736005WL016631 Jugani 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 Jugani NARMADA JHABUA GRAMIN BANK(508515)
724 JAMAI MP-36-005-078-004/321-B
(CHIKHLAR) 		1736005000NRG25030620240271102 03/06/2024 Sammu 1736005WL016631 Sammu 00697 BKID0NAMRGB 540 540 Processed 07/06/2024 277778203 Sammu NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-078-004/323
(CHIKHLAR) 		1736005000NRG25030620240271105 03/06/2024 PUSPA 1736005WL016631 PUSPA 00697 BKID0NAMRGB 720 720 Processed 07/06/2024 277778203 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-078-004/350
(CHIKHLAR) 		1736005000NRG25030620240271110 03/06/2024 lata 1736005WL016631 lata 00697 BKID0NAMRGB 900 900 Processed 07/06/2024 277778203 lata NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-078-004/387
(CHIKHLAR) 		1736005000NRG25030620240271111 03/06/2024 Savita 1736005WL016631 Savita 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 Savita NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-078-004/422
(CHIKHLAR) 		1736005000NRG25030620240271113 03/06/2024 Babita 1736005WL016631 Babita 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2024 277778203 Babita NARMADA JHABUA GRAMIN BANK(508515)
729 JAMAI MP-36-005-085-003/179
(AVRIYA) 		1736005085NRG25280520240228762 03/06/2024 RAHI DHUDIYA and INDIRA RAHU 1736005085WL014537 RAHI DHUDIYA and INDIRA RAHU 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2024 277778203 RAHIDHUDIYAandINDIRARAHU NARMADA JHABUA GRAMIN BANK(508515)
730 JAMAI MP-36-005-085-003/181
(AVRIYA) 		1736005085NRG25280520240228765 03/06/2024 HRILAL 1736005085WL014537 HRILAL 00697 BKID0NAMRGB 1404 1404 Processed 07/06/2024 277778203 HRILAL NARMADA JHABUA GRAMIN BANK(508515)
731 JAMAI MP-36-005-090-001/84-A
(MORCHI) 		1736005000NRG25030620240277257 03/06/2024 sumithra 1736005WL016891 sumithra 00697 BKID0NAMRGB 1150 1150 Processed 07/06/2024 277778203 sumithra NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-094-001/5
(KHIDKI KANHERI) 		1736005000NRG25030620240271461 03/06/2024 KAMALSINGH SAJILAL 1736005WL016646 KAMALSINGH SAJILAL 00697 BKID0NAMRGB 1125 1125 Processed 07/06/2024 277778203 KAMALSINGHSAJILAL NARMADA JHABUA GRAMIN BANK(508515)
733 JAMAI MP-36-005-094-003/410
(KHIDKI KANHERI) 		1736005000NRG25030620240271568 03/06/2024 sumku 1736005WL016646 sumku 00697 BKID0NAMRGB 1125 1125 Processed 07/06/2024 277778203 sumku BANK OF MAHARASHTRA(607387)
734 JAMAI MP-36-005-095-001/101
(DHAKAR WADI) 		1736005000NRG25030620240273683 03/06/2024 RADHA RAMESH 1736005WL016753 RADHA RAMESH 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778203 RADHARAMESH NARMADA JHABUA GRAMIN BANK(508515)
735 JAMAI MP-36-005-095-001/110
(DHAKAR WADI) 		1736005000NRG25030620240273690 03/06/2024 SHIVPAL SO KARAN 1736005WL016753 SHIVPAL SO KARAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 SHIVPALSOKARAN NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-095-001/19
(DHAKAR WADI) 		1736005000NRG25030620240273693 03/06/2024 BINAK RAMA 1736005WL016753 BINAK RAMA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 BINAKRAMA BANK OF MAHARASHTRA(607387)
737 JAMAI MP-36-005-095-001/19
(DHAKAR WADI) 		1736005000NRG25030620240273694 03/06/2024 fulvati 1736005WL016753 fulvati 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 fulvati NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-095-001/22
(DHAKAR WADI) 		1736005000NRG25030620240273696 03/06/2024 Mangli 1736005WL016753 Mangli 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 Mangli BANK OF MAHARASHTRA(607387)
739 JAMAI MP-36-005-095-001/23
(DHAKAR WADI) 		1736005000NRG25030620240273697 03/06/2024 SUNDARLAL LOGHU 1736005WL016753 SUNDARLAL LOGHU 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778203 SUNDARLALLOGHU STATE BANK OF INDIA(508548)
740 JAMAI MP-36-005-095-001/25
(DHAKAR WADI) 		1736005000NRG25030620240273698 03/06/2024 BUDHRAM SO DHODU 1736005WL016753 BUDHRAM SO DHODU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 BUDHRAMSODHODU NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-095-001/3
(DHAKAR WADI) 		1736005000NRG25030620240273700 03/06/2024 PHULLO SINGU 1736005WL016753 PHULLO SINGU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 PHULLOSINGU NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-095-001/30
(DHAKAR WADI) 		1736005000NRG25030620240273701 03/06/2024 SANOTI LODHU 1736005WL016753 SANOTI LODHU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 SANOTILODHU BANK OF MAHARASHTRA(607387)
743 JAMAI MP-36-005-095-001/31
(DHAKAR WADI) 		1736005000NRG25030620240273702 03/06/2024 SUGANTI BASTU 1736005WL016753 SUGANTI BASTU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 SUGANTIBASTU NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-095-001/33
(DHAKAR WADI) 		1736005000NRG25030620240273703 03/06/2024 ANAKLAL SO OJHA 1736005WL016753 ANAKLAL SO OJHA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 ANAKLALSOOJHA NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-095-001/38
(DHAKAR WADI) 		1736005000NRG25030620240273706 03/06/2024 amrabati 1736005WL016753 amrabati 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778203 amrabati NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-095-001/41
(DHAKAR WADI) 		1736005000NRG25030620240273709 03/06/2024 HEERALAL SO FARAN 1736005WL016753 HEERALAL SO FARAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 HEERALALSOFARAN STATE BANK OF INDIA(508548)
747 JAMAI MP-36-005-095-001/43-A
(DHAKAR WADI) 		1736005000NRG25030620240273713 03/06/2024 Bistilal 1736005WL016753 Bistilal 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778203 Bistilal BANK OF INDIA(508505)
748 JAMAI MP-36-005-095-001/46
(DHAKAR WADI) 		1736005000NRG25030620240273719 03/06/2024 BAISAKHU OJHA 1736005WL016753 BAISAKHU OJHA 00697 BKID0NAMRGB 663 663 Processed 07/06/2024 277778203 BAISAKHUOJHA NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-095-001/48
(DHAKAR WADI) 		1736005000NRG25030620240273722 03/06/2024 GUNTA WO RAJESH 1736005WL016753 GUNTA WO RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778203 GUNTAWORAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-095-001/48
(DHAKAR WADI) 		1736005000NRG25030620240273721 03/06/2024 RAJESHSO NAKAL 1736005WL016753 RAJESHSO NAKAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 RAJESHSONAKAL NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-095-001/49-A
(DHAKAR WADI) 		1736005000NRG25030620240273724 03/06/2024 MUNNA 1736005WL016753 MUNNA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778203 MUNNA STATE BANK OF INDIA(508548)
752 JAMAI MP-36-005-095-001/5
(DHAKAR WADI) 		1736005000NRG25030620240273725 03/06/2024 PREMKALI WO MAHNDU 1736005WL016753 PREMKALI WO MAHNDU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 PREMKALIWOMAHNDU INDIA POST PAYMENTS BANK LIMITED(508528)
753 JAMAI MP-36-005-095-001/50
(DHAKAR WADI) 		1736005000NRG25030620240273726 03/06/2024 NANDU SITARAM 1736005WL016753 NANDU SITARAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 NANDUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-095-001/50-A
(DHAKAR WADI) 		1736005000NRG25030620240273727 03/06/2024 SAVITA 1736005WL016753 SAVITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-095-001/55
(DHAKAR WADI) 		1736005000NRG25030620240273729 03/06/2024 PURAN SO JHIKKU 1736005WL016753 PURAN SO JHIKKU 00697 BKID0NAMRGB 221 221 Processed 07/06/2024 277778203 PURANSOJHIKKU NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-095-001/56-A
(DHAKAR WADI) 		1736005000NRG25030620240273731 03/06/2024 Ravita 1736005WL016753 Ravita 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 Ravita NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-095-001/60
(DHAKAR WADI) 		1736005000NRG25030620240273732 03/06/2024 sinaklal 1736005WL016753 sinaklal 00697 BKID0NAMRGB 221 221 Processed 07/06/2024 277778203 sinaklal NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-095-001/62
(DHAKAR WADI) 		1736005000NRG25030620240273733 03/06/2024 Manoj 1736005WL016753 Manoj 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 Manoj NARMADA JHABUA GRAMIN BANK(508515)
759 JAMAI MP-36-005-095-001/66
(DHAKAR WADI) 		1736005000NRG25030620240273735 03/06/2024 MUNNA MAHADU 1736005WL016753 MUNNA MAHADU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 MUNNAMAHADU FINO PAYMENTS BANK LTD(608001)
760 JAMAI MP-36-005-095-001/66-D
(DHAKAR WADI) 		1736005000NRG25030620240273739 03/06/2024 MANESH 1736005WL016753 MANESH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778203 MANESH NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-095-001/68
(DHAKAR WADI) 		1736005000NRG25030620240273740 03/06/2024 LAXMI DINESH 1736005WL016753 LAXMI DINESH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 LAXMIDINESH NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-095-001/7-A
(DHAKAR WADI) 		1736005000NRG25030620240273742 03/06/2024 SANTOREE 1736005WL016753 SANTOREE 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778203 SANTOREE NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-095-001/70
(DHAKAR WADI) 		1736005000NRG25030620240273743 03/06/2024 PHOOLWATI BIHHAL 1736005WL016753 PHOOLWATI BIHHAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 PHOOLWATIBIHHAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAMAI MP-36-005-095-001/71
(DHAKAR WADI) 		1736005000NRG25030620240273745 03/06/2024 gurji 1736005WL016753 gurji 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 gurji BANK OF MAHARASHTRA(607387)
765 JAMAI MP-36-005-095-001/77-A
(DHAKAR WADI) 		1736005000NRG25030620240273747 03/06/2024 ANITA 1736005WL016753 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-095-001/78
(DHAKAR WADI) 		1736005000NRG25030620240273749 03/06/2024 MUNNI LALLU 1736005WL016753 MUNNI LALLU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 MUNNILALLU NARMADA JHABUA GRAMIN BANK(508515)
767 JAMAI MP-36-005-095-001/79
(DHAKAR WADI) 		1736005000NRG25030620240273750 03/06/2024 PURAN DHALAG 1736005WL016753 PURAN DHALAG 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 PURANDHALAG FINO PAYMENTS BANK LTD(608001)
768 JAMAI MP-36-005-095-001/82
(DHAKAR WADI) 		1736005000NRG25030620240273752 03/06/2024 SHANKAR 1736005WL016753 SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-095-001/83
(DHAKAR WADI) 		1736005000NRG25030620240273754 03/06/2024 CHIRONJI SO BHADDU 1736005WL016753 CHIRONJI SO BHADDU 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778203 CHIRONJISOBHADDU NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-095-001/90
(DHAKAR WADI) 		1736005000NRG25030620240273757 03/06/2024 GAYANA LILADHAR 1736005WL016753 GAYANA LILADHAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 GAYANALILADHAR NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-095-001/90-A
(DHAKAR WADI) 		1736005000NRG25030620240273758 03/06/2024 RUSILAL 1736005WL016753 RUSILAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 RUSILAL NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-095-001/94
(DHAKAR WADI) 		1736005000NRG25030620240273761 03/06/2024 rmitthan 1736005WL016753 rmitthan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 rmitthan BANK OF MAHARASHTRA(607387)
773 JAMAI MP-36-005-095-004/387
(DHAKAR WADI) 		1736005000NRG25030620240273773 03/06/2024 BISAN SO MANGAL 1736005WL016753 BISAN SO MANGAL 00697 BKID0NAMRGB 663 663 Processed 07/06/2024 277778203 BISANSOMANGAL NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-095-004/401
(DHAKAR WADI) 		1736005000NRG25030620240273776 03/06/2024 sanku 1736005WL016753 sanku 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778203 sanku JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
775 JAMAI MP-36-005-097-001/19-A
(SATGUARI) 		1736005000NRG25030620240277400 03/06/2024 SUKLU 1736005WL016895 SUKLU 00697 BKID0NAMRGB 1050 1050 Processed 07/06/2024 277778203 SUKLU BANK OF MAHARASHTRA(607387)
776 JAMAI MP-36-005-097-001/20-A
(SATGUARI) 		1736005000NRG25030620240277401 03/06/2024 REKHA 1736005WL016895 REKHA 00697 BKID0NAMRGB 1260 1260 Processed 07/06/2024 277778203 REKHA NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-097-001/31
(SATGUARI) 		1736005000NRG25030620240277416 03/06/2024 LILABATI 1736005WL016895 LILABATI 00697 BKID0NAMRGB 1050 1050 Processed 07/06/2024 277778203 LILABATI NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-097-001/32
(SATGUARI) 		1736005000NRG25030620240277417 03/06/2024 CHIVAN ABHIRAM 1736005WL016895 CHIVAN ABHIRAM 00697 BKID0NAMRGB 630 630 Processed 07/06/2024 277778203 CHIVANABHIRAM NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-097-001/36
(SATGUARI) 		1736005000NRG25030620240277419 03/06/2024 RASAN BHANGI 1736005WL016895 RASAN BHANGI 00697 BKID0NAMRGB 1260 1260 Processed 07/06/2024 277778203 RASANBHANGI NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-097-001/388
(SATGUARI) 		1736005000NRG25030620240277427 03/06/2024 KAMLESH NOKHELAL 1736005WL016895 KAMLESH NOKHELAL 00697 BKID0NAMRGB 1050 1050 Processed 07/06/2024 277778203 KAMLESHNOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-097-002/112
(SATGUARI) 		1736005000NRG25030620240277494 03/06/2024 TULASI OJHA 1736005WL016895 TULASI OJHA 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 TULASIOJHA NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-097-002/114
(SATGUARI) 		1736005000NRG25030620240277496 03/06/2024 BALIRAM 1736005WL016895 BALIRAM 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 BALIRAM STATE BANK OF INDIA(508548)
783 JAMAI MP-36-005-097-002/117
(SATGUARI) 		1736005000NRG25030620240277498 03/06/2024 MANJO JAGTULAL 1736005WL016895 MANJO JAGTULAL 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 MANJOJAGTULAL NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005000NRG25030620240277499 03/06/2024 SHANTA BASTULAL 1736005WL016895 SHANTA BASTULAL 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 SHANTABASTULAL NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-097-002/126
(SATGUARI) 		1736005000NRG25030620240277503 03/06/2024 BHARAT DASHRATH 1736005WL016895 BHARAT DASHRATH 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 BHARATDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-097-002/153
(SATGUARI) 		1736005000NRG25030620240277525 03/06/2024 KALIRAM 1736005WL016895 KALIRAM 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-097-002/157-A
(SATGUARI) 		1736005000NRG25030620240277532 03/06/2024 Anil 1736005WL016895 Anil 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 Anil BANK OF MAHARASHTRA(607387)
788 JAMAI MP-36-005-097-002/164
(SATGUARI) 		1736005000NRG25030620240277536 03/06/2024 RAVINDRA 1736005WL016895 RAVINDRA 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 RAVINDRA BANK OF MAHARASHTRA(607387)
789 JAMAI MP-36-005-097-002/179
(SATGUARI) 		1736005000NRG25030620240277547 03/06/2024 MANOJ 1736005WL016895 MANOJ 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 MANOJ BANK OF MAHARASHTRA(607387)
790 JAMAI MP-36-005-097-002/185
(SATGUARI) 		1736005000NRG25030620240277551 03/06/2024 ramilal 1736005WL016895 ramilal 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 ramilal BANK OF MAHARASHTRA(607387)
791 JAMAI MP-36-005-097-002/194
(SATGUARI) 		1736005000NRG25030620240277559 03/06/2024 saklal 1736005WL016895 saklal 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 saklal STATE BANK OF INDIA(508548)
792 JAMAI MP-36-005-097-002/217
(SATGUARI) 		1736005000NRG25030620240277573 03/06/2024 laxmi 1736005WL016895 laxmi 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 laxmi BANK OF MAHARASHTRA(607387)
793 JAMAI MP-36-005-097-002/217
(SATGUARI) 		1736005000NRG25030620240277572 03/06/2024 SHRIRAM KEALA 1736005WL016895 SHRIRAM KEALA 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 SHRIRAMKEALA NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-097-002/371
(SATGUARI) 		1736005000NRG25030620240277576 03/06/2024 SALIYA LACHHIRAM 1736005WL016895 SALIYA LACHHIRAM 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 SALIYALACHHIRAM NARMADA JHABUA GRAMIN BANK(508515)
795 JAMAI MP-36-005-097-002/431
(SATGUARI) 		1736005000NRG25030620240277582 03/06/2024 MAMTA SAMRE 1736005WL016895 MAMTA SAMRE 00697 BKID0NAMRGB 210 210 Processed 07/06/2024 277778203 MAMTASAMRE STATE BANK OF INDIA(508548)
SubTotal 118417 118417
Total 765978 765978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_030624APB_FTO_56928 Bank of Baroda BARB0KASRAW KASRAW 1080
2 JAMAI MP1736005_030624APB_FTO_56928 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1050
3 JAMAI MP1736005_030624APB_FTO_56928 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1260
4 JAMAI MP1736005_030624APB_FTO_56928 Bank of India BKID0008941 DAMUA 1330
5 JAMAI MP1736005_030624APB_FTO_56928 Bank of India BKID0009537 MULTAI 1105
6 JAMAI MP1736005_030624APB_FTO_56928 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1980
7 JAMAI MP1736005_030624APB_FTO_56928 Bank of Maharastra MAHB0000537 JUNNARDEO 29744
8 JAMAI MP1736005_030624APB_FTO_56928 Bank of Maharastra MAHB0000560 UMRETH 1320
9 JAMAI MP1736005_030624APB_FTO_56928 Bank of Maharastra MAHB0000613 NANDORA 2820
10 JAMAI MP1736005_030624APB_FTO_56928 Bank of Maharastra MAHB0000658 BORDEHI 2406
11 JAMAI MP1736005_030624APB_FTO_56928 Bank of Maharastra MAHB0000839 MULTAI 884
12 JAMAI MP1736005_030624APB_FTO_56928 Bank of Maharastra MAHB0001055 MORKHA 8730
13 JAMAI MP1736005_030624APB_FTO_56928 Bank of Maharastra MAHB0001929 NAVEGAON 103345
14 JAMAI MP1736005_030624APB_FTO_56928 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 15066
15 JAMAI MP1736005_030624APB_FTO_56928 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1964
16 JAMAI MP1736005_030624APB_FTO_56928 Central Bank Of India CBIN0282534 JUNNARDEO 60790
17 JAMAI MP1736005_030624APB_FTO_56928 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 11880
18 JAMAI MP1736005_030624APB_FTO_56928 State Bank of India SBIN0001473 JUNNARDEO 196059
19 JAMAI MP1736005_030624APB_FTO_56928 State Bank of India SBIN0003099 ADB AMLA 5112
20 JAMAI MP1736005_030624APB_FTO_56928 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
21 JAMAI MP1736005_030624APB_FTO_56928 State Bank of India SBIN0014124 TAMIYA 1800
22 JAMAI MP1736005_030624APB_FTO_56928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1761
23 JAMAI MP1736005_030624APB_FTO_56928 Fino Payments Bank Ltd FINO0001446 MP RO 5121
24 JAMAI MP1736005_030624APB_FTO_56928 India Post Payments Bank IPOS0000001 Chindwada 28466
25 JAMAI MP1736005_030624APB_FTO_56928 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 88627
26 JAMAI MP1736005_030624APB_FTO_56928 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 7317
27 JAMAI MP1736005_030624APB_FTO_56928 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 65218
28 JAMAI MP1736005_030624APB_FTO_56928 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 2574
29 JAMAI MP1736005_030624APB_FTO_56928 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 36275
30 JAMAI MP1736005_030624APB_FTO_56928 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 79568

Download In Excel