Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_130524APB_FTO_33640
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-36-005-004-002/115
(TEMRU) 		1736005004NRG25130520240118800 13/05/2024 bhagavibhoi 1736005004WL008125 bhagavibhoi 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 bhagavibhoi BANK OF INDIA(508505)
2 JAMAI MP-36-005-004-002/115
(TEMRU) 		1736005004NRG25130520240118799 13/05/2024 CHATAR SINGH SO NAJAR SINGH 1736005004WL008125 CHATAR SINGH SO NAJAR SINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 CHATARSINGHSONAJARSINGH BANK OF INDIA(508505)
3 JAMAI MP-36-005-004-002/123
(TEMRU) 		1736005004NRG25130520240118802 13/05/2024 NAJARSINGH SO GORELAL 1736005004WL008125 NAJARSINGH SO GORELAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 NAJARSINGHSOGORELAL BANK OF INDIA(508505)
4 JAMAI MP-36-005-004-002/123
(TEMRU) 		1736005004NRG25130520240118803 13/05/2024 releebai 1736005004WL008125 releebai 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 releebai BANK OF INDIA(508505)
5 JAMAI MP-36-005-004-002/123-A
(TEMRU) 		1736005004NRG25130520240118804 13/05/2024 devidas 1736005004WL008125 devidas 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 devidas STATE BANK OF INDIA(508548)
6 JAMAI MP-36-005-004-002/123-A
(TEMRU) 		1736005004NRG25130520240118805 13/05/2024 shanti bhopa 1736005004WL008125 shanti bhopa 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 shantibhopa BANK OF INDIA(508505)
7 JAMAI MP-36-005-004-002/129
(TEMRU) 		1736005004NRG25130520240118807 13/05/2024 MURATSINGH SO SOMLAL 1736005004WL008125 MURATSINGH SO SOMLAL 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 MURATSINGHSOSOMLAL BANK OF INDIA(508505)
8 JAMAI MP-36-005-004-002/132-A
(TEMRU) 		1736005004NRG25130520240118808 13/05/2024 sumarlal 1736005004WL008125 sumarlal 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 sumarlal BANK OF INDIA(508505)
9 JAMAI MP-36-005-004-002/134-A
(TEMRU) 		1736005004NRG25130520240118809 13/05/2024 HIRALAL LOBO SO HARESINGH 1736005004WL008125 HIRALAL LOBO SO HARESINGH 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 HIRALALLOBOSOHARESINGH BANK OF INDIA(508505)
10 JAMAI MP-36-005-004-002/368
(TEMRU) 		1736005004NRG25130520240118810 13/05/2024 fulwati 1736005004WL008125 fulwati 00048 BKID0008941 1326 1326 Processed 15/05/2024 818506557 fulwati BANK OF INDIA(508505)
11 JAMAI MP-36-005-026-001/112-B
(BHAKARA) 		1736005026NRG25130520240121733 13/05/2024 SANGEETA 1736005026WL008341 SANGEETA 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-026-001/136
(BHAKARA) 		1736005026NRG25130520240121734 13/05/2024 GURUPRASAD 1736005026WL008341 GURUPRASAD 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 GURUPRASAD BANK OF INDIA(508505)
13 JAMAI MP-36-005-026-001/138-B
(BHAKARA) 		1736005026NRG25130520240121735 13/05/2024 RRANGITA 1736005026WL008341 RRANGITA 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 RRANGITA BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-026-001/150-C
(BHAKARA) 		1736005026NRG25130520240121736 13/05/2024 SUKARVATI 1736005026WL008341 SUKARVATI 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 SUKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMAI MP-36-005-026-001/20
(BHAKARA) 		1736005026NRG25130520240121738 13/05/2024 Suganti 1736005026WL008341 Suganti 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMAI MP-36-005-026-001/54
(BHAKARA) 		1736005026NRG25130520240121740 13/05/2024 DURGESH 1736005026WL008341 DURGESH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 DURGESH BANK OF INDIA(508505)
17 JAMAI MP-36-005-026-001/55
(BHAKARA) 		1736005026NRG25130520240121742 13/05/2024 ROSHAN 1736005026WL008341 ROSHAN 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMAI MP-36-005-026-001/60-C
(BHAKARA) 		1736005026NRG25130520240121744 13/05/2024 DINESH 1736005026WL008341 DINESH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818506557 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24924 24924
19 JAMAI MP-36-005-079-001/8-A
(BARELIPAR) 		1736005079NRG25130520240123556 13/05/2024 dinesh 1736005079WL008465 dinesh 00048 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818506557 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
20 JAMAI MP-36-005-032-002/117-B
(GUTTI) 		1736005032NRG25130520240120678 13/05/2024 GOVIND UIKEY 1736005032WL008270 GOVIND UIKEY 00051 MAHB0000537 1458 1458 Processed 15/05/2024 818506557 GOVINDUIKEY BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-032-003/311-B
(GUTTI) 		1736005032NRG25130520240120623 13/05/2024 Shiva Sahu 1736005032WL008256 Shiva Sahu 00051 MAHB0000537 1458 1458 Processed 15/05/2024 818506557 ShivaSahu BANK OF MAHARASHTRA(607387)
22 JAMAI MP-36-005-032-003/386-B
(GUTTI) 		1736005032NRG25130520240120640 13/05/2024 MR DEEPAK SAHU 1736005032WL008263 MR DEEPAK SAHU 00051 MAHB0000537 1458 1458 Processed 15/05/2024 818506557 MRDEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMAI MP-36-005-032-003/587
(GUTTI) 		1736005032NRG25130520240120651 13/05/2024 rampyari bai 1736005032WL008267 rampyari bai 00051 MAHB0000537 1458 1458 Processed 15/05/2024 818506557 rampyaribai CENTRAL BANK OF INDIA(607115)
24 JAMAI MP-36-005-032-003/587
(GUTTI) 		1736005032NRG25130520240120650 13/05/2024 SHIVPAL SAHU 1736005032WL008267 SHIVPAL SAHU 00051 MAHB0000537 1458 1458 Processed 15/05/2024 818506557 SHIVPALSAHU BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-072-001/78-A
(BORDEHI KHURD) 		1736005072NRG25120520240117927 13/05/2024 SANDIP 1736005072WL008051 SANDIP 00051 MAHB0000537 1374 1374 Processed 15/05/2024 818506557 SANDIP BANK OF MAHARASHTRA(607387)
SubTotal 8664 8664
26 JAMAI MP-36-005-026-001/112-A
(BHAKARA) 		1736005026NRG25130520240121732 13/05/2024 URMILA WO KISHOR 1736005026WL008341 URMILA WO KISHOR 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818506557 URMILAWOKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-026-001/2-B
(BHAKARA) 		1736005026NRG25130520240121737 13/05/2024 CHHABILA 1736005026WL008341 CHHABILA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818506557 CHHABILA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-026-001/35
(BHAKARA) 		1736005026NRG25130520240121739 13/05/2024 RADHABAI WO MEHTAP 1736005026WL008341 RADHABAI WO MEHTAP 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818506557 RADHABAIWOMEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-026-001/56
(BHAKARA) 		1736005026NRG25130520240121743 13/05/2024 FALDANSA 1736005026WL008341 FALDANSA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818506557 FALDANSA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-026-002/269
(BHAKARA) 		1736005026NRG25130520240121745 13/05/2024 MANOJ SO CHAITRAM 1736005026WL008341 MANOJ SO CHAITRAM 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818506557 MANOJSOCHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMAI MP-36-005-054-001/1
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122947 13/05/2024 sakhiya 1736005054WL008412 sakhiya 00051 MAHB0000613 1150 1150 Processed 15/05/2024 818506557 sakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-054-001/104-B
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122948 13/05/2024 manesh dhurve 1736005054WL008412 manesh dhurve 00051 MAHB0000613 1150 1150 Processed 15/05/2024 818506557 maneshdhurve BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-054-001/111
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122949 13/05/2024 DINESH 1736005054WL008412 DINESH 00051 MAHB0000613 1150 1150 Processed 15/05/2024 818506557 DINESH BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-054-001/116
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122950 13/05/2024 JITENDRA 1736005054WL008412 JITENDRA 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-054-001/120-A
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122951 13/05/2024 SUNITA DHURVE 1736005054WL008412 SUNITA DHURVE 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 SUNITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-054-001/124-C
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122952 13/05/2024 MEVARAM 1736005054WL008412 MEVARAM 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 MEVARAM BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-054-001/14
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122953 13/05/2024 RAMPYARI 1736005054WL008412 RAMPYARI 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 RAMPYARI BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-054-001/22-A
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122954 13/05/2024 manish sareyam 1736005054WL008412 manish sareyam 00051 MAHB0000613 1150 1150 Processed 15/05/2024 818506557 manishsareyam BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-054-001/27
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122955 13/05/2024 chatti bai dhurve 1736005054WL008412 chatti bai dhurve 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 chattibaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-054-001/29
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122956 13/05/2024 URMILA patiram 1736005054WL008412 URMILA patiram 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 URMILApatiram BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-054-001/31
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122957 13/05/2024 SAKARLAL 1736005054WL008412 SAKARLAL 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 SAKARLAL BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-054-001/337-C
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122960 13/05/2024 geeta uike 1736005054WL008412 geeta uike 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 geetauike INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-054-001/34
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122961 13/05/2024 roomesh kumre 1736005054WL008412 roomesh kumre 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 roomeshkumre BANK OF INDIA(508505)
44 JAMAI MP-36-005-054-001/40-C
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122962 13/05/2024 KALIRAM 1736005054WL008412 KALIRAM 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-054-001/59-A
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122963 13/05/2024 DAYASHANKAR DHURVE 1736005054WL008412 DAYASHANKAR DHURVE 00051 MAHB0000613 230 230 Processed 15/05/2024 818506557 DAYASHANKARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122964 13/05/2024 sandeep 1736005054WL008412 sandeep 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 sandeep BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-054-001/61
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122965 13/05/2024 sharmila sandeep 1736005054WL008412 sharmila sandeep 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 sharmilasandeep BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-054-001/62
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122966 13/05/2024 PREMVATI SIVRAM 1736005054WL008412 PREMVATI SIVRAM 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 PREMVATISIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-054-001/63
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122967 13/05/2024 TULSIRAM 1736005054WL008412 TULSIRAM 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 TULSIRAM BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-054-001/65
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122968 13/05/2024 babita dhurve 1736005054WL008412 babita dhurve 00051 MAHB0000613 920 920 Processed 15/05/2024 818506557 babitadhurve BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-054-001/70
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122969 13/05/2024 sumina uikey 1736005054WL008412 sumina uikey 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 suminauikey BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-054-001/76
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122970 13/05/2024 premvati 1736005054WL008412 premvati 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 premvati BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-054-001/8
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122971 13/05/2024 bisan vatke 1736005054WL008412 bisan vatke 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 bisanvatke BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-054-001/86
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122972 13/05/2024 KALA 1736005054WL008412 KALA 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 KALA BANK OF MAHARASHTRA(607387)
55 JAMAI MP-36-005-054-001/87-B
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122973 13/05/2024 ROOPLAL 1736005054WL008412 ROOPLAL 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 ROOPLAL BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-054-001/87-C
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122974 13/05/2024 RUPCHAND 1736005054WL008412 RUPCHAND 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMAI MP-36-005-054-001/87-D
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122975 13/05/2024 goutam parteti 1736005054WL008412 goutam parteti 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 goutamparteti BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-054-001/9
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122976 13/05/2024 RAVITA DHURVE 1736005054WL008412 RAVITA DHURVE 00051 MAHB0000613 1150 1150 Processed 15/05/2024 818506557 RAVITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-054-001/94
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122977 13/05/2024 vidhya 1736005054WL008412 vidhya 00051 MAHB0000613 1380 1380 Processed 15/05/2024 818506557 vidhya BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-082-001/145-A
(BHATODIYA KHURD) 		1736005082NRG25130520240123525 13/05/2024 Ramprasad 1736005082WL008463 Ramprasad 00051 MAHB0000613 1386 1386 Processed 15/05/2024 818506557 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 45936 45936
61 JAMAI MP-36-005-071-001/52
(MALNI) 		1736005071NRG25130520240120381 13/05/2024 muskan 1736005071WL008223 muskan 00051 MAHB0000658 1000 1000 Processed 15/05/2024 818506557 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
62 JAMAI MP-36-005-071-001/15
(MALNI) 		1736005071NRG25130520240120333 13/05/2024 kasturiya 1736005071WL008223 kasturiya 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 kasturiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-071-001/17
(MALNI) 		1736005071NRG25130520240120335 13/05/2024 anita 1736005071WL008223 anita 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 anita STATE BANK OF INDIA(508548)
64 JAMAI MP-36-005-071-001/227-A
(MALNI) 		1736005071NRG25130520240120339 13/05/2024 ANITA 1736005071WL008223 ANITA 00051 MAHB0001929 800 800 Processed 15/05/2024 818506557 ANITA CENTRAL BANK OF INDIA(607115)
65 JAMAI MP-36-005-071-001/227-B
(MALNI) 		1736005071NRG25130520240120340 13/05/2024 Shivlal 1736005071WL008223 Shivlal 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-071-001/253
(MALNI) 		1736005071NRG25130520240120348 13/05/2024 sanil 1736005071WL008223 sanil 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 sanil INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-071-001/254
(MALNI) 		1736005071NRG25130520240120349 13/05/2024 santlal 1736005071WL008223 santlal 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 santlal BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-071-001/265
(MALNI) 		1736005071NRG25130520240120353 13/05/2024 sukko 1736005071WL008223 sukko 00051 MAHB0001929 800 800 Processed 15/05/2024 818506557 sukko INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-071-001/266
(MALNI) 		1736005071NRG25130520240120354 13/05/2024 rampyari 1736005071WL008223 rampyari 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 rampyari STATE BANK OF INDIA(508548)
70 JAMAI MP-36-005-071-001/271
(MALNI) 		1736005071NRG25130520240120356 13/05/2024 saniya 1736005071WL008223 saniya 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 saniya BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-071-001/296
(MALNI) 		1736005071NRG25130520240120363 13/05/2024 ramesh 1736005071WL008223 ramesh 00051 MAHB0001929 800 800 Processed 15/05/2024 818506557 ramesh NARMADA JHABUA GRAMIN BANK(508515)
72 JAMAI MP-36-005-071-001/298
(MALNI) 		1736005071NRG25130520240120365 13/05/2024 jhablu 1736005071WL008223 jhablu 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 jhablu BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-071-001/3
(MALNI) 		1736005071NRG25130520240120367 13/05/2024 mitko 1736005071WL008223 mitko 00051 MAHB0001929 800 800 Processed 15/05/2024 818506557 mitko BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-071-001/37-A
(MALNI) 		1736005071NRG25130520240120371 13/05/2024 indra 1736005071WL008223 indra 00051 MAHB0001929 800 800 Processed 15/05/2024 818506557 indra INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-071-001/38-A
(MALNI) 		1736005071NRG25130520240120372 13/05/2024 suman 1736005071WL008223 suman 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 suman INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-071-001/4
(MALNI) 		1736005071NRG25130520240120374 13/05/2024 Shilpi 1736005071WL008223 Shilpi 00051 MAHB0001929 800 800 Processed 15/05/2024 818506557 Shilpi BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-071-001/40
(MALNI) 		1736005071NRG25130520240120375 13/05/2024 haribhajan 1736005071WL008223 haribhajan 00051 MAHB0001929 600 600 Processed 15/05/2024 818506557 haribhajan NARMADA JHABUA GRAMIN BANK(508515)
78 JAMAI MP-36-005-071-001/42-B
(MALNI) 		1736005071NRG25130520240120377 13/05/2024 shivani 1736005071WL008223 shivani 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 shivani BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-071-001/6
(MALNI) 		1736005071NRG25130520240120384 13/05/2024 Jhallo 1736005071WL008223 Jhallo 00051 MAHB0001929 1000 1000 Processed 15/05/2024 818506557 Jhallo INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-072-001/57-A
(BORDEHI KHURD) 		1736005072NRG25120520240117920 13/05/2024 Amisha 1736005072WL008051 Amisha 00051 MAHB0001929 1374 1374 Processed 15/05/2024 818506557 Amisha BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-072-001/59
(BORDEHI KHURD) 		1736005072NRG25120520240117922 13/05/2024 kamlesh 1736005072WL008051 kamlesh 00051 MAHB0001929 916 916 Processed 15/05/2024 818506557 kamlesh BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-072-001/69-A
(BORDEHI KHURD) 		1736005072NRG25120520240117923 13/05/2024 mamta 1736005072WL008051 mamta 00051 MAHB0001929 1374 1374 Processed 15/05/2024 818506557 mamta BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-072-001/69-B
(BORDEHI KHURD) 		1736005072NRG25120520240117924 13/05/2024 koueshal 1736005072WL008051 koueshal 00051 MAHB0001929 1374 1374 Processed 15/05/2024 818506557 koueshal NARMADA JHABUA GRAMIN BANK(508515)
84 JAMAI MP-36-005-072-001/82
(BORDEHI KHURD) 		1736005072NRG25120520240117931 13/05/2024 BHURI YADUWANSHI 1736005072WL008051 BHURI YADUWANSHI 00051 MAHB0001929 1374 1374 Processed 15/05/2024 818506557 BHURIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-074-001/135
(NAVEGAON KALA) 		1736005074NRG25130520240123247 13/05/2024 Nicklesh 1736005074WL008444 Nicklesh 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 Nicklesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-074-001/15
(NAVEGAON KALA) 		1736005074NRG25130520240123250 13/05/2024 Gyanta 1736005074WL008444 Gyanta 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Gyanta INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-074-001/231
(NAVEGAON KALA) 		1736005074NRG25130520240123252 13/05/2024 Kamal 1736005074WL008444 Kamal 00051 MAHB0001929 660 660 Processed 15/05/2024 818506557 Kamal BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-074-001/32
(NAVEGAON KALA) 		1736005074NRG25130520240123253 13/05/2024 sushila 1736005074WL008444 sushila 00051 MAHB0001929 880 880 Processed 15/05/2024 818506557 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-074-001/48-A
(NAVEGAON KALA) 		1736005074NRG25130520240123256 13/05/2024 Kukhavariya 1736005074WL008444 Kukhavariya 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Kukhavariya INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-074-001/58-A
(NAVEGAON KALA) 		1736005074NRG25130520240123260 13/05/2024 Kiran 1736005074WL008444 Kiran 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-074-001/66-A
(NAVEGAON KALA) 		1736005074NRG25130520240123261 13/05/2024 Radhika 1736005074WL008444 Radhika 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-074-001/72-C
(NAVEGAON KALA) 		1736005074NRG25130520240123264 13/05/2024 Manjeeta 1736005074WL008444 Manjeeta 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Manjeeta BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-074-001/73-A
(NAVEGAON KALA) 		1736005074NRG25130520240123444 13/05/2024 Rambai Dehariya 1736005074WL008457 Rambai Dehariya 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 RambaiDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-074-002/280-A
(NAVEGAON KALA) 		1736005074NRG25130520240123283 13/05/2024 kusum 1736005074WL008446 kusum 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-074-002/287-A
(NAVEGAON KALA) 		1736005074NRG25130520240123286 13/05/2024 Devmani 1736005074WL008446 Devmani 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Devmani INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMAI MP-36-005-074-002/292
(NAVEGAON KALA) 		1736005074NRG25130520240123289 13/05/2024 Koushal Yaduwanshi 1736005074WL008446 Koushal Yaduwanshi 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 KoushalYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
97 JAMAI MP-36-005-074-002/297
(NAVEGAON KALA) 		1736005074NRG25130520240123291 13/05/2024 Kushama 1736005074WL008446 Kushama 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Kushama BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-074-002/335-A
(NAVEGAON KALA) 		1736005074NRG25130520240123299 13/05/2024 Sarita Yaduwanshi 1736005074WL008446 Sarita Yaduwanshi 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 SaritaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-074-003/380
(NAVEGAON KALA) 		1736005074NRG25130520240123447 13/05/2024 Bhagawanti 1736005074WL008457 Bhagawanti 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 Bhagawanti INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-074-003/402-B
(NAVEGAON KALA) 		1736005074NRG25130520240123451 13/05/2024 Shabnam 1736005074WL008457 Shabnam 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 Shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-074-003/429
(NAVEGAON KALA) 		1736005074NRG25130520240123455 13/05/2024 Sangeeta 1736005074WL008457 Sangeeta 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-074-003/463-B
(NAVEGAON KALA) 		1736005074NRG25130520240123458 13/05/2024 Shyamvti 1736005074WL008457 Shyamvti 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 Shyamvti INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-074-003/482-A
(NAVEGAON KALA) 		1736005074NRG25130520240123461 13/05/2024 Sangeeta Shilu 1736005074WL008457 Sangeeta Shilu 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 SangeetaShilu INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-074-003/489
(NAVEGAON KALA) 		1736005074NRG25130520240123462 13/05/2024 Babli 1736005074WL008457 Babli 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-074-003/503
(NAVEGAON KALA) 		1736005074NRG25130520240123464 13/05/2024 Devanti 1736005074WL008457 Devanti 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818506557 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-079-001/10
(BARELIPAR) 		1736005079NRG25130520240123546 13/05/2024 rajkumar 1736005079WL008465 rajkumar 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 rajkumar BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-079-001/12-A
(BARELIPAR) 		1736005079NRG25130520240123547 13/05/2024 Imru 1736005079WL008465 Imru 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 Imru BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-079-001/2-A
(BARELIPAR) 		1736005079NRG25130520240123548 13/05/2024 kamlesh 1736005079WL008465 kamlesh 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 kamlesh BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-079-001/302
(BARELIPAR) 		1736005079NRG25130520240123549 13/05/2024 Pravin Parteti 1736005079WL008465 Pravin Parteti 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 PravinParteti BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-079-001/32
(BARELIPAR) 		1736005079NRG25130520240123550 13/05/2024 Rajesh 1736005079WL008465 Rajesh 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
111 JAMAI MP-36-005-079-001/35
(BARELIPAR) 		1736005079NRG25130520240123551 13/05/2024 akhlesh 1736005079WL008465 akhlesh 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 akhlesh BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-079-001/39
(BARELIPAR) 		1736005079NRG25130520240123552 13/05/2024 laxmi 1736005079WL008465 laxmi 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 laxmi BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-079-001/415-A
(BARELIPAR) 		1736005079NRG25130520240123553 13/05/2024 Abhiram 1736005079WL008465 Abhiram 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 Abhiram INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-079-001/68-A
(BARELIPAR) 		1736005079NRG25130520240123555 13/05/2024 Raju Ivnati 1736005079WL008465 Raju Ivnati 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 RajuIvnati BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-079-002/99
(BARELIPAR) 		1736005079NRG25130520240123557 13/05/2024 bala 1736005079WL008465 bala 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 bala BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-079-003/169
(BARELIPAR) 		1736005079NRG25130520240123564 13/05/2024 Basanlal 1736005079WL008466 Basanlal 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 Basanlal BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-079-003/172
(BARELIPAR) 		1736005079NRG25130520240123566 13/05/2024 ramesh 1736005079WL008466 ramesh 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 ramesh BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-079-003/184
(BARELIPAR) 		1736005079NRG25130520240123567 13/05/2024 subhash 1736005079WL008466 subhash 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 subhash BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-079-003/198
(BARELIPAR) 		1736005079NRG25130520240123568 13/05/2024 Dinesh Vadiva 1736005079WL008466 Dinesh Vadiva 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 DineshVadiva BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-079-003/207-A
(BARELIPAR) 		1736005079NRG25130520240123569 13/05/2024 Rohit Uikey 1736005079WL008466 Rohit Uikey 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 RohitUikey FINO PAYMENTS BANK LTD(608001)
121 JAMAI MP-36-005-079-004/239
(BARELIPAR) 		1736005079NRG25130520240123571 13/05/2024 Pankaj 1736005079WL008466 Pankaj 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 Pankaj CENTRAL BANK OF INDIA(607115)
122 JAMAI MP-36-005-079-004/255-C
(BARELIPAR) 		1736005079NRG25130520240123573 13/05/2024 Rajkumar Parteti 1736005079WL008466 Rajkumar Parteti 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 RajkumarParteti BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-079-004/256-B
(BARELIPAR) 		1736005079NRG25130520240123574 13/05/2024 dinesh 1736005079WL008466 dinesh 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 dinesh BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-079-004/288
(BARELIPAR) 		1736005079NRG25130520240123577 13/05/2024 ravi 1736005079WL008466 ravi 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818506557 ravi BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-082-001/117
(BHATODIYA KHURD) 		1736005082NRG25130520240123523 13/05/2024 SUKHRAM 1736005082WL008463 SUKHRAM 00051 MAHB0001929 924 924 Processed 15/05/2024 818506557 SUKHRAM BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-082-001/135
(BHATODIYA KHURD) 		1736005082NRG25130520240123524 13/05/2024 Phulbati 1736005082WL008463 Phulbati 00051 MAHB0001929 1155 1155 Processed 15/05/2024 818506557 Phulbati NARMADA JHABUA GRAMIN BANK(508515)
127 JAMAI MP-36-005-082-001/183
(BHATODIYA KHURD) 		1736005082NRG25130520240123526 13/05/2024 MAYABATI 1736005082WL008463 MAYABATI 00051 MAHB0001929 1155 1155 Processed 15/05/2024 818506557 MAYABATI BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-082-001/199
(BHATODIYA KHURD) 		1736005082NRG25130520240123527 13/05/2024 Dharmu 1736005082WL008463 Dharmu 00051 MAHB0001929 1386 1386 Processed 15/05/2024 818506557 Dharmu BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-082-001/45
(BHATODIYA KHURD) 		1736005082NRG25130520240123528 13/05/2024 DHYANI SURYAWANSHI 1736005082WL008463 DHYANI SURYAWANSHI 00051 MAHB0001929 1386 1386 Processed 15/05/2024 818506557 DHYANISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
130 JAMAI MP-36-005-082-001/593
(BHATODIYA KHURD) 		1736005082NRG25130520240123530 13/05/2024 BALIRAM YADUWANSHI 1736005082WL008463 BALIRAM YADUWANSHI 00051 MAHB0001929 693 693 Processed 15/05/2024 818506557 BALIRAMYADUWANSHI PUNJAB NATIONAL BANK(508568)
131 JAMAI MP-36-005-082-003/307
(BHATODIYA KHURD) 		1736005082NRG25130520240123532 13/05/2024 Sukhvati Sakom 1736005082WL008463 Sukhvati Sakom 00051 MAHB0001929 1160 1160 Processed 15/05/2024 818506557 SukhvatiSakom BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-082-003/309
(BHATODIYA KHURD) 		1736005082NRG25130520240123533 13/05/2024 Rambati Rajbhopa 1736005082WL008463 Rambati Rajbhopa 00051 MAHB0001929 696 696 Processed 15/05/2024 818506557 RambatiRajbhopa BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-082-003/325
(BHATODIYA KHURD) 		1736005082NRG25130520240123535 13/05/2024 Samalvati 1736005082WL008463 Samalvati 00051 MAHB0001929 1160 1160 Processed 15/05/2024 818506557 Samalvati BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-082-003/371
(BHATODIYA KHURD) 		1736005082NRG25130520240123536 13/05/2024 SUKHBATI MUNNA IVNATI 1736005082WL008463 SUKHBATI MUNNA IVNATI 00051 MAHB0001929 1160 1160 Processed 15/05/2024 818506557 SUKHBATIMUNNAIVNATI BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-082-003/412
(BHATODIYA KHURD) 		1736005082NRG25130520240123538 13/05/2024 Sarita 1736005082WL008463 Sarita 00051 MAHB0001929 696 696 Processed 15/05/2024 818506557 Sarita BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-082-003/425
(BHATODIYA KHURD) 		1736005082NRG25130520240123540 13/05/2024 sambati 1736005082WL008463 sambati 00051 MAHB0001929 696 696 Processed 15/05/2024 818506557 sambati BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-082-003/427
(BHATODIYA KHURD) 		1736005082NRG25130520240123541 13/05/2024 KLAVATI 1736005082WL008463 KLAVATI 00051 MAHB0001929 696 696 Processed 15/05/2024 818506557 KLAVATI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-082-003/533
(BHATODIYA KHURD) 		1736005082NRG25130520240123544 13/05/2024 BILESIYA 1736005082WL008463 BILESIYA 00051 MAHB0001929 696 696 Processed 15/05/2024 818506557 BILESIYA BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-083-001/116
(MOHGAON KISAN) 		1736005083NRG25130520240122440 13/05/2024 shivkali vatke 1736005083WL008383 shivkali vatke 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818506557 shivkalivatke BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-083-001/118-A
(MOHGAON KISAN) 		1736005083NRG25130520240122426 13/05/2024 Suresh 1736005083WL008382 Suresh 00051 MAHB0001929 1701 1701 Processed 15/05/2024 818506557 Suresh BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-083-001/118-B
(MOHGAON KISAN) 		1736005083NRG25130520240122442 13/05/2024 Mahavati Pandram 1736005083WL008383 Mahavati Pandram 00051 MAHB0001929 1440 1440 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JAMAI MP-36-005-083-001/12
(MOHGAON KISAN) 		1736005083NRG25130520240122427 13/05/2024 Umansa 1736005083WL008382 Umansa 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818506557 Umansa BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-083-001/125
(MOHGAON KISAN) 		1736005083NRG25130520240122431 13/05/2024 Sannu Marape 1736005083WL008382 Sannu Marape 00051 MAHB0001929 1701 1701 Processed 15/05/2024 818506557 SannuMarape BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-083-001/125
(MOHGAON KISAN) 		1736005083NRG25130520240122430 13/05/2024 SHIVBAHDUR MARAPE 1736005083WL008382 SHIVBAHDUR MARAPE 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818506557 SHIVBAHDURMARAPE BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-083-001/131-A
(MOHGAON KISAN) 		1736005083NRG25130520240122443 13/05/2024 Sushila 1736005083WL008383 Sushila 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 Sushila BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-083-001/135
(MOHGAON KISAN) 		1736005083NRG25130520240122444 13/05/2024 Sukhlal 1736005083WL008383 Sukhlal 00051 MAHB0001929 960 960 Processed 15/05/2024 818506557 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
147 JAMAI MP-36-005-083-001/147
(MOHGAON KISAN) 		1736005083NRG25130520240122447 13/05/2024 Reeta Pandram 1736005083WL008383 Reeta Pandram 00051 MAHB0001929 960 960 Processed 15/05/2024 818506557 ReetaPandram BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-083-001/149-C
(MOHGAON KISAN) 		1736005083NRG25130520240122432 13/05/2024 Kanhaiyalal 1736005083WL008382 Kanhaiyalal 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818506557 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-083-001/153
(MOHGAON KISAN) 		1736005083NRG25130520240122448 13/05/2024 Kamalvati 1736005083WL008383 Kamalvati 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 Kamalvati BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-083-001/170
(MOHGAON KISAN) 		1736005083NRG25130520240122450 13/05/2024 Lalvati Belwanshi 1736005083WL008383 Lalvati Belwanshi 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818506557 LalvatiBelwanshi BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-083-001/26-A
(MOHGAON KISAN) 		1736005083NRG25130520240122454 13/05/2024 GEETA 1736005083WL008383 GEETA 00051 MAHB0001929 1200 1200 Processed 15/05/2024 818506557 GEETA BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-083-001/28-A
(MOHGAON KISAN) 		1736005083NRG25130520240122455 13/05/2024 PUNI 1736005083WL008383 PUNI 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 PUNI STATE BANK OF INDIA(508548)
153 JAMAI MP-36-005-083-001/305
(MOHGAON KISAN) 		1736005083NRG25130520240122436 13/05/2024 MAHETALAL BELAVANSHI 1736005083WL008382 MAHETALAL BELAVANSHI 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818506557 MAHETALALBELAVANSHI CANARA BANK(508532)
154 JAMAI MP-36-005-083-001/32
(MOHGAON KISAN) 		1736005083NRG25130520240122457 13/05/2024 Meena Shilu 1736005083WL008383 Meena Shilu 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 MeenaShilu NARMADA JHABUA GRAMIN BANK(508515)
155 JAMAI MP-36-005-083-001/41
(MOHGAON KISAN) 		1736005083NRG25130520240122460 13/05/2024 BALI PANDRAM 1736005083WL008383 BALI PANDRAM 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 BALIPANDRAM BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-083-001/43-A
(MOHGAON KISAN) 		1736005083NRG25130520240122461 13/05/2024 Mangali Pandram 1736005083WL008383 Mangali Pandram 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 MangaliPandram BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-083-001/47
(MOHGAON KISAN) 		1736005083NRG25130520240122437 13/05/2024 Sanjay Pandram 1736005083WL008382 Sanjay Pandram 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818506557 SanjayPandram BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-083-001/69
(MOHGAON KISAN) 		1736005083NRG25130520240122463 13/05/2024 BAGGA 1736005083WL008383 BAGGA 00051 MAHB0001929 720 720 Processed 15/05/2024 818506557 BAGGA BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-083-001/71-B
(MOHGAON KISAN) 		1736005083NRG25130520240122439 13/05/2024 Baldu Vatke 1736005083WL008382 Baldu Vatke 00051 MAHB0001929 1701 1701 Processed 15/05/2024 818506557 BalduVatke BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-083-001/77-B
(MOHGAON KISAN) 		1736005083NRG25130520240122464 13/05/2024 Durgesh 1736005083WL008383 Durgesh 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 Durgesh BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-083-001/78-A
(MOHGAON KISAN) 		1736005083NRG25130520240122465 13/05/2024 Saraswati Movashi 1736005083WL008383 Saraswati Movashi 00051 MAHB0001929 1440 1440 Processed 15/05/2024 818506557 SaraswatiMovashi BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-083-001/95-A
(MOHGAON KISAN) 		1736005083NRG25130520240122473 13/05/2024 SAVITA 1736005083WL008383 SAVITA 00051 MAHB0001929 960 960 Processed 15/05/2024 818506557 SAVITA BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-084-001/14
(KATKUHI) 		1736005084NRG25130520240120272 13/05/2024 Santa Banku 1736005084WL008216 Santa Banku 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 SantaBanku BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-084-001/36-A
(KATKUHI) 		1736005084NRG25130520240120273 13/05/2024 Miss Sarita Ban 1736005084WL008216 Miss Sarita Ban 00051 MAHB0001929 880 880 Processed 15/05/2024 818506557 MissSaritaBan BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-084-001/37
(KATKUHI) 		1736005084NRG25130520240120274 13/05/2024 Santa shilu 1736005084WL008216 Santa shilu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Santashilu BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-084-001/43
(KATKUHI) 		1736005084NRG25130520240120275 13/05/2024 Santo ban 1736005084WL008216 Santo ban 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Santoban BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-084-001/45
(KATKUHI) 		1736005084NRG25130520240120276 13/05/2024 Imalwati Rajbhopa 1736005084WL008216 Imalwati Rajbhopa 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 ImalwatiRajbhopa BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-084-001/47
(KATKUHI) 		1736005084NRG25130520240120277 13/05/2024 Mr RAMU SHILU 1736005084WL008216 Mr RAMU SHILU 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 MrRAMUSHILU BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-084-001/472
(KATKUHI) 		1736005084NRG25130520240120278 13/05/2024 sakharbati darsama 1736005084WL008216 sakharbati darsama 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 sakharbatidarsama NARMADA JHABUA GRAMIN BANK(508515)
170 JAMAI MP-36-005-084-001/50
(KATKUHI) 		1736005084NRG25130520240120279 13/05/2024 Lutu Shilu 1736005084WL008216 Lutu Shilu 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 LutuShilu BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-084-001/502
(KATKUHI) 		1736005084NRG25130520240120280 13/05/2024 Ramdash Dhurvey 1736005084WL008216 Ramdash Dhurvey 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 RamdashDhurvey BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-084-001/53
(KATKUHI) 		1736005084NRG25130520240120281 13/05/2024 Nirmila ban 1736005084WL008216 Nirmila ban 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 Nirmilaban INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-084-001/562-A
(KATKUHI) 		1736005084NRG25130520240120283 13/05/2024 Mrs imarti SO Bablu Sakom 1736005084WL008216 Mrs imarti SO Bablu Sakom 00051 MAHB0001929 880 880 Processed 15/05/2024 818506557 MrsimartiSOBabluSakom BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-084-001/61
(KATKUHI) 		1736005084NRG25130520240120285 13/05/2024 Sumantri Sheeli 1736005084WL008216 Sumantri Sheeli 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 SumantriSheeli NARMADA JHABUA GRAMIN BANK(508515)
175 JAMAI MP-36-005-084-001/65
(KATKUHI) 		1736005084NRG25130520240120288 13/05/2024 Sukarti bhosam 1736005084WL008216 Sukarti bhosam 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 Sukartibhosam BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-084-001/65-A
(KATKUHI) 		1736005084NRG25130520240120289 13/05/2024 LAXMI WO CHAITRAM BHOSAM 1736005084WL008216 LAXMI WO CHAITRAM BHOSAM 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 LAXMIWOCHAITRAMBHOSAM BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-084-001/70-A
(KATKUHI) 		1736005084NRG25130520240120290 13/05/2024 MANGALBATI BAN 1736005084WL008216 MANGALBATI BAN 00051 MAHB0001929 1100 1100 Processed 15/05/2024 818506557 MANGALBATIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-084-001/73
(KATKUHI) 		1736005084NRG25130520240120291 13/05/2024 Koyli Shilu 1736005084WL008216 Koyli Shilu 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 KoyliShilu NARMADA JHABUA GRAMIN BANK(508515)
179 JAMAI MP-36-005-084-001/74-A
(KATKUHI) 		1736005084NRG25130520240120292 13/05/2024 Mrs Sakarvati Van 1736005084WL008216 Mrs Sakarvati Van 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 MrsSakarvatiVan BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-084-001/82
(KATKUHI) 		1736005084NRG25130520240120293 13/05/2024 Jhulbati Bhosam 1736005084WL008216 Jhulbati Bhosam 00051 MAHB0001929 1320 1320 Processed 15/05/2024 818506557 JhulbatiBhosam BANK OF MAHARASHTRA(607387)
SubTotal 142569 142569
181 JAMAI MP-36-005-071-001/19
(MALNI) 		1736005071NRG25130520240120336 13/05/2024 umesh 1736005071WL008223 umesh 00089 CBIN0281954 1000 1000 Processed 15/05/2024 818506557 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMAI MP-36-005-083-001/118-A
(MOHGAON KISAN) 		1736005083NRG25130520240122441 13/05/2024 DAHAVATI 1736005083WL008383 DAHAVATI 00089 CBIN0281954 1440 1440 Processed 15/05/2024 818506557 DAHAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2440 2440
183 JAMAI MP-36-005-071-001/243
(MALNI) 		1736005071NRG25130520240120346 13/05/2024 Premwati 1736005071WL008223 Premwati 00089 CBIN0282182 600 600 Processed 15/05/2024 818506557 Premwati CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
184 JAMAI MP-36-005-013-003/273-A
(KOBAJHIRI) 		1736005013NRG25130520240120625 13/05/2024 saviya bhartee 1736005013WL008257 saviya bhartee 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 saviyabhartee INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-013-003/295
(KOBAJHIRI) 		1736005013NRG25130520240120597 13/05/2024 Guddi 1736005013WL008242 Guddi 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 Guddi CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-013-003/326
(KOBAJHIRI) 		1736005013NRG25130520240120432 13/05/2024 sumroo 1736005013WL008233 sumroo 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 sumroo CENTRAL BANK OF INDIA(607115)
187 JAMAI MP-36-005-013-003/326-A
(KOBAJHIRI) 		1736005013NRG25130520240120433 13/05/2024 BISTARIYA 1736005013WL008233 BISTARIYA 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 BISTARIYA CENTRAL BANK OF INDIA(607115)
188 JAMAI MP-36-005-013-003/328
(KOBAJHIRI) 		1736005013NRG25130520240120542 13/05/2024 ATARVATI BHARTI 1736005013WL008237 ATARVATI BHARTI 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 ATARVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMAI MP-36-005-013-003/353-A
(KOBAJHIRI) 		1736005013NRG25130520240120604 13/05/2024 LALITABAI BHARTI 1736005013WL008245 LALITABAI BHARTI 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 LALITABAIBHARTI CENTRAL BANK OF INDIA(607115)
190 JAMAI MP-36-005-013-003/429
(KOBAJHIRI) 		1736005013NRG25130520240120631 13/05/2024 Samalbati Bharti 1736005013WL008260 Samalbati Bharti 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 SamalbatiBharti CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-032-001/107
(GUTTI) 		1736005032NRG25130520240120675 13/05/2024 Ramji jhadu 1736005032WL008270 Ramji jhadu 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 Ramjijhadu CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-032-001/56-D
(GUTTI) 		1736005032NRG25130520240120677 13/05/2024 MR RAJESH 1736005032WL008270 MR RAJESH 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 MRRAJESH CENTRAL BANK OF INDIA(607115)
193 JAMAI MP-36-005-032-002/120-A
(GUTTI) 		1736005032NRG25130520240120679 13/05/2024 dharmenadra 1736005032WL008270 dharmenadra 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 dharmenadra STATE BANK OF INDIA(508548)
194 JAMAI MP-36-005-032-002/162
(GUTTI) 		1736005032NRG25130520240120680 13/05/2024 Suneel 1736005032WL008270 Suneel 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 Suneel CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-032-002/205-C
(GUTTI) 		1736005032NRG25130520240120681 13/05/2024 VIKASH UIKEY 1736005032WL008270 VIKASH UIKEY 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 VIKASHUIKEY STATE BANK OF INDIA(508548)
196 JAMAI MP-36-005-032-002/462
(GUTTI) 		1736005032NRG25130520240120683 13/05/2024 BIJULI BHARTI 1736005032WL008270 BIJULI BHARTI 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 BIJULIBHARTI CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-032-003/321
(GUTTI) 		1736005032NRG25130520240120687 13/05/2024 DROPATI KALIRAM SAHU 1736005032WL008270 DROPATI KALIRAM SAHU 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 DROPATIKALIRAMSAHU CENTRAL BANK OF INDIA(607115)
198 JAMAI MP-36-005-032-003/321
(GUTTI) 		1736005032NRG25130520240120686 13/05/2024 Kaliram Anaklal 1736005032WL008270 Kaliram Anaklal 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 KaliramAnaklal CENTRAL BANK OF INDIA(607115)
199 JAMAI MP-36-005-032-003/323
(GUTTI) 		1736005032NRG25130520240120616 13/05/2024 Gowardhan Gangaji 1736005032WL008252 Gowardhan Gangaji 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 GowardhanGangaji CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-032-003/323
(GUTTI) 		1736005032NRG25130520240120617 13/05/2024 Shyamkali 1736005032WL008252 Shyamkali 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 Shyamkali CENTRAL BANK OF INDIA(607115)
201 JAMAI MP-36-005-032-003/324
(GUTTI) 		1736005032NRG25130520240120688 13/05/2024 Shiwaji Gowardhan 1736005032WL008270 Shiwaji Gowardhan 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 ShiwajiGowardhan INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-032-003/341-A
(GUTTI) 		1736005032NRG25130520240120689 13/05/2024 Anil 1736005032WL008270 Anil 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 Anil CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-032-003/349
(GUTTI) 		1736005032NRG25130520240120690 13/05/2024 Suresh Rupchand 1736005032WL008270 Suresh Rupchand 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 SureshRupchand CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-032-003/367-B
(GUTTI) 		1736005032NRG25130520240120692 13/05/2024 BANTI 1736005032WL008270 BANTI 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 BANTI CENTRAL BANK OF INDIA(607115)
205 JAMAI MP-36-005-032-003/370
(GUTTI) 		1736005032NRG25130520240120693 13/05/2024 Naresh Leelavati 1736005032WL008270 Naresh Leelavati 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 NareshLeelavati CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-032-003/386-A
(GUTTI) 		1736005032NRG25130520240120641 13/05/2024 RAJNI SAHU 1736005032WL008264 RAJNI SAHU 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 RAJNISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-032-003/393
(GUTTI) 		1736005032NRG25130520240120695 13/05/2024 Bable 1736005032WL008270 Bable 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 Bable CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-032-003/393
(GUTTI) 		1736005032NRG25130520240120694 13/05/2024 Punamram Ramkhilavan 1736005032WL008270 Punamram Ramkhilavan 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 PunamramRamkhilavan CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-032-003/394
(GUTTI) 		1736005032NRG25130520240120628 13/05/2024 OMPRAKASH SAHU 1736005032WL008259 OMPRAKASH SAHU 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 OMPRAKASHSAHU CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-032-003/394
(GUTTI) 		1736005032NRG25130520240120629 13/05/2024 PRIYANKA SAHU 1736005032WL008259 PRIYANKA SAHU 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-032-003/430-A
(GUTTI) 		1736005032NRG25130520240120632 13/05/2024 MANOJ PAWAR 1736005032WL008261 MANOJ PAWAR 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 MANOJPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005032NRG25130520240120698 13/05/2024 bharati sahu 1736005032WL008270 bharati sahu 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 bharatisahu CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005032NRG25130520240120697 13/05/2024 Ramanand Ramkhilavan 1736005032WL008270 Ramanand Ramkhilavan 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 RamanandRamkhilavan CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005032NRG25130520240120699 13/05/2024 Hemant Lakshman 1736005032WL008270 Hemant Lakshman 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 HemantLakshman CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005032NRG25130520240120700 13/05/2024 SUSHMA SAHU 1736005032WL008270 SUSHMA SAHU 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 SUSHMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005032NRG25130520240120701 13/05/2024 ASHISH 1736005032WL008270 ASHISH 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 ASHISH CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005032NRG25130520240120702 13/05/2024 SANTOSHI SAHU 1736005032WL008270 SANTOSHI SAHU 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 SANTOSHISAHU CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-032-003/563
(GUTTI) 		1736005032NRG25130520240120703 13/05/2024 KRISHNA SAHU 1736005032WL008270 KRISHNA SAHU 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 KRISHNASAHU CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-032-003/565
(GUTTI) 		1736005032NRG25130520240120704 13/05/2024 ANKIT YADAV 1736005032WL008270 ANKIT YADAV 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 ANKITYADAV CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-032-003/587-A
(GUTTI) 		1736005032NRG25130520240120649 13/05/2024 ramesh sahu 1736005032WL008266 ramesh sahu 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818506557 rameshsahu CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-033-001/130
(PALACHAURAI) 		1736005033NRG25130520240123408 13/05/2024 sunita khadase 1736005033WL008454 sunita khadase 00089 CBIN0282534 675 675 Processed 15/05/2024 818506557 sunitakhadase CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-033-001/1417
(PALACHAURAI) 		1736005033NRG25130520240123409 13/05/2024 YOGENDAR KUMAR KHANGAR 1736005033WL008454 YOGENDAR KUMAR KHANGAR 00089 CBIN0282534 900 900 Processed 15/05/2024 818506557 YOGENDARKUMARKHANGAR CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-033-001/247
(PALACHAURAI) 		1736005033NRG25130520240123411 13/05/2024 sharda 1736005033WL008454 sharda 00089 CBIN0282534 900 900 Processed 15/05/2024 818506557 sharda CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-033-001/390
(PALACHAURAI) 		1736005033NRG25130520240123413 13/05/2024 MILLA 1736005033WL008454 MILLA 00089 CBIN0282534 1125 1125 Processed 15/05/2024 818506557 MILLA CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-033-001/453
(PALACHAURAI) 		1736005033NRG25130520240123414 13/05/2024 parvati khadse 1736005033WL008454 parvati khadse 00089 CBIN0282534 1125 1125 Processed 15/05/2024 818506557 parvatikhadse CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-033-001/552
(PALACHAURAI) 		1736005033NRG25130520240123416 13/05/2024 suman vankhde 1736005033WL008454 suman vankhde 00089 CBIN0282534 900 900 Processed 15/05/2024 818506557 sumanvankhde CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-083-001/16
(MOHGAON KISAN) 		1736005083NRG25130520240122434 13/05/2024 BALEE VATKE 1736005083WL008382 BALEE VATKE 00089 CBIN0282534 1215 1215 Processed 15/05/2024 818506557 BALEEVATKE CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-084-003/452-A
(KATKUHI) 		1736005084NRG25130520240120294 13/05/2024 DURGESH SURYAWANSHI 1736005084WL008216 DURGESH SURYAWANSHI 00089 CBIN0282534 660 660 Processed 15/05/2024 818506557 DURGESHSURYAWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 61446 61446
229 JAMAI MP-36-005-034-004/180
(BANABEHRA) 		1736005034NRG25130520240119133 13/05/2024 himmu 1736005034WL008144 himmu 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 himmu CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-034-004/195
(BANABEHRA) 		1736005034NRG25130520240119134 13/05/2024 geeta 1736005034WL008144 geeta 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 geeta CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-034-004/196
(BANABEHRA) 		1736005034NRG25130520240119135 13/05/2024 SUNIL 1736005034WL008144 SUNIL 00089 CBIN0282821 663 663 Processed 15/05/2024 818506557 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMAI MP-36-005-034-004/220
(BANABEHRA) 		1736005034NRG25130520240119136 13/05/2024 RAMTA 1736005034WL008144 RAMTA 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 RAMTA CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-034-004/235
(BANABEHRA) 		1736005034NRG25130520240119137 13/05/2024 ramkali 1736005034WL008144 ramkali 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 ramkali CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-034-004/253-A
(BANABEHRA) 		1736005034NRG25130520240119138 13/05/2024 Kalenti 1736005034WL008144 Kalenti 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 Kalenti INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-034-004/256
(BANABEHRA) 		1736005034NRG25130520240119139 13/05/2024 BALI 1736005034WL008144 BALI 00089 CBIN0282821 884 884 Processed 15/05/2024 818506557 BALI CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-034-004/265
(BANABEHRA) 		1736005034NRG25130520240119140 13/05/2024 mitiya 1736005034WL008144 mitiya 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 mitiya CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-034-004/266-A
(BANABEHRA) 		1736005034NRG25130520240119141 13/05/2024 SANKAR 1736005034WL008144 SANKAR 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 SANKAR CENTRAL BANK OF INDIA(607115)
238 JAMAI MP-36-005-034-004/268
(BANABEHRA) 		1736005034NRG25130520240119142 13/05/2024 sunita 1736005034WL008144 sunita 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 sunita CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-034-004/268-A
(BANABEHRA) 		1736005034NRG25130520240119143 13/05/2024 dipak narre 1736005034WL008144 dipak narre 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 dipaknarre CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-034-004/274
(BANABEHRA) 		1736005034NRG25130520240119145 13/05/2024 MANTIYA 1736005034WL008144 MANTIYA 00089 CBIN0282821 884 884 Processed 15/05/2024 818506557 MANTIYA CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-034-004/280
(BANABEHRA) 		1736005034NRG25130520240119146 13/05/2024 bhujli 1736005034WL008144 bhujli 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 bhujli CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-034-004/281
(BANABEHRA) 		1736005034NRG25130520240119147 13/05/2024 sonibai 1736005034WL008144 sonibai 00089 CBIN0282821 884 884 Processed 15/05/2024 818506557 sonibai CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-034-004/283-A
(BANABEHRA) 		1736005034NRG25130520240119148 13/05/2024 MANGULAL NARRE 1736005034WL008144 MANGULAL NARRE 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 MANGULALNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMAI MP-36-005-034-004/286
(BANABEHRA) 		1736005034NRG25130520240119149 13/05/2024 jhamsingh 1736005034WL008144 jhamsingh 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 jhamsingh CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-034-004/288
(BANABEHRA) 		1736005034NRG25130520240119151 13/05/2024 jaywanti 1736005034WL008144 jaywanti 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 jaywanti CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-034-004/289
(BANABEHRA) 		1736005034NRG25130520240119152 13/05/2024 sakalsing 1736005034WL008144 sakalsing 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 sakalsing CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-034-004/289-A
(BANABEHRA) 		1736005034NRG25130520240119153 13/05/2024 bhagvanti narre 1736005034WL008144 bhagvanti narre 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 bhagvantinarre BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-034-004/293
(BANABEHRA) 		1736005034NRG25130520240119154 13/05/2024 nuki 1736005034WL008144 nuki 00089 CBIN0282821 1105 1105 Processed 15/05/2024 818506557 nuki CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
249 JAMAI MP-36-005-045-001/104
(PUREINA KHALSA) 		1736005045NRG25130520240122077 13/05/2024 MANESH SO SUNDERLAL 1736005045WL008358 MANESH SO SUNDERLAL 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 MANESHSOSUNDERLAL CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-045-001/116
(PUREINA KHALSA) 		1736005045NRG25130520240122072 13/05/2024 GANESH SO RAOJI 1736005045WL008357 GANESH SO RAOJI 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 GANESHSORAOJI CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-045-001/12
(PUREINA KHALSA) 		1736005045NRG25130520240122078 13/05/2024 GEETA BAI WO CHANDER SHEKAR 1736005045WL008358 GEETA BAI WO CHANDER SHEKAR 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 GEETABAIWOCHANDERSHEKAR CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-045-001/138-A
(PUREINA KHALSA) 		1736005045NRG25130520240122073 13/05/2024 SARLA 1736005045WL008357 SARLA 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 SARLA CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-045-001/145
(PUREINA KHALSA) 		1736005045NRG25130520240122074 13/05/2024 GYANWATI JAWRE 1736005045WL008357 GYANWATI JAWRE 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 GYANWATIJAWRE CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-045-001/148
(PUREINA KHALSA) 		1736005045NRG25130520240122075 13/05/2024 RAMESH 1736005045WL008357 RAMESH 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 RAMESH CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-045-001/157
(PUREINA KHALSA) 		1736005045NRG25130520240122076 13/05/2024 KAVITA WO RAMESH 1736005045WL008357 KAVITA WO RAMESH 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 KAVITAWORAMESH STATE BANK OF INDIA(508548)
256 JAMAI MP-36-005-045-001/164
(PUREINA KHALSA) 		1736005045NRG25130520240122102 13/05/2024 Hiralal so gorelal 1736005045WL008360 Hiralal so gorelal 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 Hiralalsogorelal CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-045-001/172-A
(PUREINA KHALSA) 		1736005045NRG25130520240122079 13/05/2024 HARSH BHANNARE 1736005045WL008358 HARSH BHANNARE 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 HARSHBHANNARE CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25130520240122103 13/05/2024 RAJESH SO RUTHU 1736005045WL008360 RAJESH SO RUTHU 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 RAJESHSORUTHU CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25130520240122104 13/05/2024 sunita wo rajesh 1736005045WL008360 sunita wo rajesh 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 sunitaworajesh CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-045-001/21
(PUREINA KHALSA) 		1736005045NRG25130520240122080 13/05/2024 JHADU 1736005045WL008358 JHADU 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 JHADU CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-045-001/229
(PUREINA KHALSA) 		1736005045NRG25130520240122081 13/05/2024 lata 1736005045WL008358 lata 00089 CBIN0283957 220 220 Processed 15/05/2024 818506557 lata BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-045-001/233
(PUREINA KHALSA) 		1736005045NRG25130520240122082 13/05/2024 Rekha 1736005045WL008358 Rekha 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 Rekha CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-045-001/236
(PUREINA KHALSA) 		1736005045NRG25130520240122083 13/05/2024 Rakhi 1736005045WL008358 Rakhi 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 Rakhi CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-045-001/34
(PUREINA KHALSA) 		1736005045NRG25130520240122105 13/05/2024 LATA RAKSE 1736005045WL008360 LATA RAKSE 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 LATARAKSE CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-045-001/35
(PUREINA KHALSA) 		1736005045NRG25130520240122106 13/05/2024 BABITA WO RAMKISHAN 1736005045WL008360 BABITA WO RAMKISHAN 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 BABITAWORAMKISHAN CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-045-001/35
(PUREINA KHALSA) 		1736005045NRG25130520240122107 13/05/2024 Yogesh 1736005045WL008360 Yogesh 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 Yogesh CENTRAL BANK OF INDIA(607115)
267 JAMAI MP-36-005-045-001/36
(PUREINA KHALSA) 		1736005045NRG25130520240122084 13/05/2024 GHYANWATI WO DHYNDAS 1736005045WL008358 GHYANWATI WO DHYNDAS 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 GHYANWATIWODHYNDAS CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-045-001/39
(PUREINA KHALSA) 		1736005045NRG25130520240122108 13/05/2024 YASHODA WO SURESH 1736005045WL008360 YASHODA WO SURESH 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 YASHODAWOSURESH CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-045-001/39-A
(PUREINA KHALSA) 		1736005045NRG25130520240122110 13/05/2024 NEETU 1736005045WL008360 NEETU 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 NEETU CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-045-001/39-A
(PUREINA KHALSA) 		1736005045NRG25130520240122109 13/05/2024 Sunil so suresh 1736005045WL008360 Sunil so suresh 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 Sunilsosuresh CENTRAL BANK OF INDIA(607115)
271 JAMAI MP-36-005-045-001/45
(PUREINA KHALSA) 		1736005045NRG25130520240122111 13/05/2024 Sukhram 1736005045WL008360 Sukhram 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 Sukhram CENTRAL BANK OF INDIA(607115)
272 JAMAI MP-36-005-045-001/48
(PUREINA KHALSA) 		1736005045NRG25130520240122085 13/05/2024 LATA WO RAJESH 1736005045WL008358 LATA WO RAJESH 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 LATAWORAJESH CENTRAL BANK OF INDIA(607115)
273 JAMAI MP-36-005-045-001/51
(PUREINA KHALSA) 		1736005045NRG25130520240122086 13/05/2024 MAHESH SO BHAIYALAL 1736005045WL008358 MAHESH SO BHAIYALAL 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 MAHESHSOBHAIYALAL CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-045-001/58
(PUREINA KHALSA) 		1736005045NRG25130520240122112 13/05/2024 URMILA WO KILLU 1736005045WL008360 URMILA WO KILLU 00089 CBIN0283957 660 660 Processed 15/05/2024 818506557 URMILAWOKILLU CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-045-001/65
(PUREINA KHALSA) 		1736005045NRG25130520240122087 13/05/2024 xxxxxxxxxxxxxxxxx 1736005045WL008358 xxxxxxxxxxxxxxxxx 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 xxxxxxxxxxxxxxxxx CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-045-001/72
(PUREINA KHALSA) 		1736005045NRG25130520240122088 13/05/2024 SAVITA WO RAJESH 1736005045WL008358 SAVITA WO RAJESH 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 SAVITAWORAJESH CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-045-001/85
(PUREINA KHALSA) 		1736005045NRG25130520240122090 13/05/2024 BHEEMSEN 1736005045WL008358 BHEEMSEN 00089 CBIN0283957 660 660 Processed 15/05/2024 818506557 BHEEMSEN CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-045-001/85
(PUREINA KHALSA) 		1736005045NRG25130520240122089 13/05/2024 DROPATI WO BHIMSEN 1736005045WL008358 DROPATI WO BHIMSEN 00089 CBIN0283957 660 660 Processed 15/05/2024 818506557 DROPATIWOBHIMSEN CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-045-001/89
(PUREINA KHALSA) 		1736005045NRG25130520240122091 13/05/2024 BHOLA SO SHANKAR 1736005045WL008358 BHOLA SO SHANKAR 00089 CBIN0283957 660 660 Processed 15/05/2024 818506557 BHOLASOSHANKAR CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-045-001/89-A
(PUREINA KHALSA) 		1736005045NRG25130520240122092 13/05/2024 Vinod 1736005045WL008358 Vinod 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 Vinod BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-045-001/9
(PUREINA KHALSA) 		1736005045NRG25130520240122093 13/05/2024 TILAKWATI WO DHYANDAS 1736005045WL008358 TILAKWATI WO DHYANDAS 00089 CBIN0283957 880 880 Processed 15/05/2024 818506557 TILAKWATIWODHYANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 27500 27500
282 JAMAI MP-36-005-079-003/150-A
(BARELIPAR) 		1736005079NRG25130520240123559 13/05/2024 Dasrath 1736005079WL008465 Dasrath 00089 CBIN0284259 1380 1380 Processed 15/05/2024 818506557 Dasrath BANK OF MAHARASHTRA(607387)
SubTotal 1380 1380
283 JAMAI MP-36-005-032-002/206-A
(GUTTI) 		1736005032NRG25130520240120682 13/05/2024 Rishikala 1736005032WL008270 Rishikala 00089 CBIN0284675 1458 1458 Processed 15/05/2024 818506557 Rishikala CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-032-003/349-A
(GUTTI) 		1736005032NRG25130520240120691 13/05/2024 PRABHAT SAHU 1736005032WL008270 PRABHAT SAHU 00089 CBIN0284675 1458 1458 Processed 15/05/2024 818506557 PRABHATSAHU CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-033-001/333
(PALACHAURAI) 		1736005033NRG25130520240123412 13/05/2024 JEERA WO CHANDRAMAN AHIRWAR 1736005033WL008454 JEERA WO CHANDRAMAN AHIRWAR 00089 CBIN0284675 900 900 Processed 15/05/2024 818506557 JEERAWOCHANDRAMANAHIRWAR CENTRAL BANK OF INDIA(607115)
286 JAMAI MP-36-005-033-001/476-A
(PALACHAURAI) 		1736005033NRG25130520240123415 13/05/2024 RESHMI 1736005033WL008454 RESHMI 00089 CBIN0284675 675 675 Processed 15/05/2024 818506557 RESHMI CENTRAL BANK OF INDIA(607115)
287 JAMAI MP-36-005-033-001/663
(PALACHAURAI) 		1736005033NRG25130520240123418 13/05/2024 DURGA UIKEY 1736005033WL008454 DURGA UIKEY 00089 CBIN0284675 900 900 Processed 15/05/2024 818506557 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-033-001/934
(PALACHAURAI) 		1736005033NRG25130520240123419 13/05/2024 PARASRAM MALAVI 1736005033WL008454 PARASRAM MALAVI 00089 CBIN0284675 900 900 Processed 15/05/2024 818506557 PARASRAMMALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 6291 6291
289 JAMAI MP-36-005-071-001/38-B
(MALNI) 		1736005071NRG25130520240120373 13/05/2024 chandra 1736005071WL008223 chandra 00152 HDFC0000062 1000 1000 Processed 15/05/2024 818506557 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
290 JAMAI MP-36-005-004-002/119-A
(TEMRU) 		1736005004NRG25130520240118801 13/05/2024 PAVAn BHOPA 1736005004WL008125 PAVAn BHOPA 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 PAVAnBHOPA STATE BANK OF INDIA(508548)
291 JAMAI MP-36-005-004-002/123-B
(TEMRU) 		1736005004NRG25130520240118806 13/05/2024 Umesh Bhopa 1736005004WL008125 Umesh Bhopa 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 UmeshBhopa CENTRAL BANK OF INDIA(607115)
292 JAMAI MP-36-005-013-003/199
(KOBAJHIRI) 		1736005013NRG25130520240120602 13/05/2024 RAMBAI BHARTI 1736005013WL008244 RAMBAI BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 RAMBAIBHARTI STATE BANK OF INDIA(508548)
293 JAMAI MP-36-005-013-003/199
(KOBAJHIRI) 		1736005013NRG25130520240120601 13/05/2024 SHANILAL BHARTI 1736005013WL008244 SHANILAL BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 SHANILALBHARTI STATE BANK OF INDIA(508548)
294 JAMAI MP-36-005-013-003/226
(KOBAJHIRI) 		1736005013NRG25130520240120611 13/05/2024 KANSHLAL 1736005013WL008249 KANSHLAL 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 KANSHLAL STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-013-003/226
(KOBAJHIRI) 		1736005013NRG25130520240120612 13/05/2024 Sareeta 1736005013WL008249 Sareeta 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 Sareeta STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-013-003/239
(KOBAJHIRI) 		1736005013NRG25130520240120615 13/05/2024 BISTARIYA BHARTI 1736005013WL008251 BISTARIYA BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 BISTARIYABHARTI STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-013-003/239
(KOBAJHIRI) 		1736005013NRG25130520240120614 13/05/2024 RADHELAL BHARTI 1736005013WL008251 RADHELAL BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 RADHELALBHARTI STATE BANK OF INDIA(508548)
298 JAMAI MP-36-005-013-003/239-B
(KOBAJHIRI) 		1736005013NRG25130520240120613 13/05/2024 RAJENNDA BHARTI 1736005013WL008250 RAJENNDA BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 RAJENNDABHARTI STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-013-003/244
(KOBAJHIRI) 		1736005013NRG25130520240120620 13/05/2024 KAMLA BAI BHARTEE 1736005013WL008254 KAMLA BAI BHARTEE 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 KAMLABAIBHARTEE INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-013-003/268
(KOBAJHIRI) 		1736005013NRG25130520240120621 13/05/2024 SAKIRAM 1736005013WL008255 SAKIRAM 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 SAKIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
301 JAMAI MP-36-005-013-003/273-A
(KOBAJHIRI) 		1736005013NRG25130520240120624 13/05/2024 SUKHDAS 1736005013WL008257 SUKHDAS 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 SUKHDAS STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-013-003/276
(KOBAJHIRI) 		1736005013NRG25130520240120393 13/05/2024 GOPI BHARTI 1736005013WL008226 GOPI BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 GOPIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
303 JAMAI MP-36-005-013-003/276
(KOBAJHIRI) 		1736005013NRG25130520240120394 13/05/2024 KALLO BHARTI 1736005013WL008226 KALLO BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 KALLOBHARTI STATE BANK OF INDIA(508548)
304 JAMAI MP-36-005-013-003/295
(KOBAJHIRI) 		1736005013NRG25130520240120596 13/05/2024 CHETRAM BHARTI 1736005013WL008242 CHETRAM BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 CHETRAMBHARTI STATE BANK OF INDIA(508548)
305 JAMAI MP-36-005-013-003/296-A
(KOBAJHIRI) 		1736005013NRG25130520240120430 13/05/2024 ANAKLAL BHARTI 1736005013WL008232 ANAKLAL BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 ANAKLALBHARTI STATE BANK OF INDIA(508548)
306 JAMAI MP-36-005-013-003/296-A
(KOBAJHIRI) 		1736005013NRG25130520240120431 13/05/2024 Babali Bharti 1736005013WL008232 Babali Bharti 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 BabaliBharti STATE BANK OF INDIA(508548)
307 JAMAI MP-36-005-013-003/298
(KOBAJHIRI) 		1736005013NRG25130520240120627 13/05/2024 SANTA 1736005013WL008258 SANTA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 SANTA STATE BANK OF INDIA(508548)
308 JAMAI MP-36-005-013-003/298
(KOBAJHIRI) 		1736005013NRG25130520240120626 13/05/2024 SIRASHLAL 1736005013WL008258 SIRASHLAL 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 SIRASHLAL STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-013-003/328
(KOBAJHIRI) 		1736005013NRG25130520240120541 13/05/2024 MANGAL BHARTI 1736005013WL008237 MANGAL BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 MANGALBHARTI STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-013-003/328-A
(KOBAJHIRI) 		1736005013NRG25130520240120606 13/05/2024 Aganshaha 1736005013WL008246 Aganshaha 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 Aganshaha INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-013-003/328-A
(KOBAJHIRI) 		1736005013NRG25130520240120605 13/05/2024 BAISAKU BHARTI 1736005013WL008246 BAISAKU BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 BAISAKUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMAI MP-36-005-013-003/348
(KOBAJHIRI) 		1736005013NRG25130520240120401 13/05/2024 FAGULAL BHARTI 1736005013WL008230 FAGULAL BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 FAGULALBHARTI STATE BANK OF INDIA(508548)
313 JAMAI MP-36-005-013-003/348
(KOBAJHIRI) 		1736005013NRG25130520240120402 13/05/2024 Kiran Bharti 1736005013WL008230 Kiran Bharti 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 KiranBharti STATE BANK OF INDIA(508548)
314 JAMAI MP-36-005-013-003/349
(KOBAJHIRI) 		1736005013NRG25130520240120399 13/05/2024 LAKHAN BHARTI 1736005013WL008229 LAKHAN BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 LAKHANBHARTI STATE BANK OF INDIA(508548)
315 JAMAI MP-36-005-013-003/349
(KOBAJHIRI) 		1736005013NRG25130520240120400 13/05/2024 SAKILA BHARTI 1736005013WL008229 SAKILA BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 SAKILABHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAMAI MP-36-005-013-003/353
(KOBAJHIRI) 		1736005013NRG25130520240120610 13/05/2024 agarvas bharti 1736005013WL008248 agarvas bharti 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 agarvasbharti STATE BANK OF INDIA(508548)
317 JAMAI MP-36-005-013-003/353
(KOBAJHIRI) 		1736005013NRG25130520240120609 13/05/2024 LACHMEE 1736005013WL008248 LACHMEE 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 LACHMEE STATE BANK OF INDIA(508548)
318 JAMAI MP-36-005-013-003/353-A
(KOBAJHIRI) 		1736005013NRG25130520240120603 13/05/2024 BHAGVANSA BHARTI 1736005013WL008245 BHAGVANSA BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 BHAGVANSABHARTI STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-013-003/389
(KOBAJHIRI) 		1736005013NRG25130520240120619 13/05/2024 ANITA BHARTI 1736005013WL008253 ANITA BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 ANITABHARTI STATE BANK OF INDIA(508548)
320 JAMAI MP-36-005-013-003/389
(KOBAJHIRI) 		1736005013NRG25130520240120618 13/05/2024 GORELAL BHARTI 1736005013WL008253 GORELAL BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 GORELALBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
321 JAMAI MP-36-005-013-003/398-A
(KOBAJHIRI) 		1736005013NRG25130520240120397 13/05/2024 ASHOK BHARTI 1736005013WL008228 ASHOK BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 ASHOKBHARTI STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-013-003/398-A
(KOBAJHIRI) 		1736005013NRG25130520240120398 13/05/2024 CHOTI BAI BHARTI 1736005013WL008228 CHOTI BAI BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 CHOTIBAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMAI MP-36-005-013-003/429
(KOBAJHIRI) 		1736005013NRG25130520240120630 13/05/2024 SUMARLAL BHARTI 1736005013WL008260 SUMARLAL BHARTI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 SUMARLALBHARTI STATE BANK OF INDIA(508548)
324 JAMAI MP-36-005-032-003/405-B
(GUTTI) 		1736005032NRG25130520240120696 13/05/2024 BHAWNA SONVANSHI 1736005032WL008270 BHAWNA SONVANSHI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 BHAWNASONVANSHI BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-032-003/599
(GUTTI) 		1736005032NRG25130520240120705 13/05/2024 tara 1736005032WL008270 tara 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818506557 tara STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-071-001/13-A
(MALNI) 		1736005071NRG25130520240120332 13/05/2024 kaliram 1736005071WL008223 kaliram 00415 SBIN0001473 800 800 Processed 15/05/2024 818506557 kaliram STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-071-001/228
(MALNI) 		1736005071NRG25130520240120341 13/05/2024 KAVITA 1736005071WL008223 KAVITA 00415 SBIN0001473 600 600 Processed 15/05/2024 818506557 KAVITA STATE BANK OF INDIA(508548)
328 JAMAI MP-36-005-071-001/230-B
(MALNI) 		1736005071NRG25130520240120342 13/05/2024 guddi 1736005071WL008223 guddi 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818506557 guddi STATE BANK OF INDIA(508548)
329 JAMAI MP-36-005-071-001/241
(MALNI) 		1736005071NRG25130520240120345 13/05/2024 saurabh 1736005071WL008223 saurabh 00415 SBIN0001473 200 200 Processed 15/05/2024 818506557 saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMAI MP-36-005-071-001/261
(MALNI) 		1736005071NRG25130520240120351 13/05/2024 narabdi 1736005071WL008223 narabdi 00415 SBIN0001473 800 800 Processed 15/05/2024 818506557 narabdi INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMAI MP-36-005-071-001/27
(MALNI) 		1736005071NRG25130520240120355 13/05/2024 kalawati 1736005071WL008223 kalawati 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818506557 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-071-001/276
(MALNI) 		1736005071NRG25130520240120357 13/05/2024 santosh 1736005071WL008223 santosh 00415 SBIN0001473 600 600 Processed 15/05/2024 818506557 santosh NARMADA JHABUA GRAMIN BANK(508515)
333 JAMAI MP-36-005-071-001/281
(MALNI) 		1736005071NRG25130520240120360 13/05/2024 saniya 1736005071WL008223 saniya 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818506557 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAMAI MP-36-005-071-001/35-B
(MALNI) 		1736005071NRG25130520240120369 13/05/2024 sunita 1736005071WL008223 sunita 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818506557 sunita STATE BANK OF INDIA(508548)
335 JAMAI MP-36-005-071-001/54
(MALNI) 		1736005071NRG25130520240120382 13/05/2024 ramkali 1736005071WL008223 ramkali 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818506557 ramkali STATE BANK OF INDIA(508548)
336 JAMAI MP-36-005-071-001/75-A
(MALNI) 		1736005071NRG25130520240120386 13/05/2024 sangeeta 1736005071WL008223 sangeeta 00415 SBIN0001473 1000 1000 Processed 15/05/2024 818506557 sangeeta CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-072-001/38
(BORDEHI KHURD) 		1736005072NRG25120520240117914 13/05/2024 sangita 1736005072WL008051 sangita 00415 SBIN0001473 1374 1374 Processed 15/05/2024 818506557 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-072-001/79-A
(BORDEHI KHURD) 		1736005072NRG25120520240117929 13/05/2024 kalavati 1736005072WL008051 kalavati 00415 SBIN0001473 1374 1374 Processed 15/05/2024 818506557 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-074-001/101
(NAVEGAON KALA) 		1736005074NRG25130520240123246 13/05/2024 Rajesh Belwanshi 1736005074WL008444 Rajesh Belwanshi 00415 SBIN0001473 880 880 Processed 15/05/2024 818506557 RajeshBelwanshi STATE BANK OF INDIA(508548)
340 JAMAI MP-36-005-074-001/142
(NAVEGAON KALA) 		1736005074NRG25130520240123248 13/05/2024 Meena 1736005074WL008444 Meena 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818506557 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-074-001/45
(NAVEGAON KALA) 		1736005074NRG25130520240123255 13/05/2024 Remvathi 1736005074WL008444 Remvathi 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818506557 Remvathi INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-074-001/99
(NAVEGAON KALA) 		1736005074NRG25130520240123268 13/05/2024 Chena 1736005074WL008444 Chena 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818506557 Chena STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-074-002/280-B
(NAVEGAON KALA) 		1736005074NRG25130520240123284 13/05/2024 Laxami 1736005074WL008446 Laxami 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818506557 Laxami INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-074-003/382
(NAVEGAON KALA) 		1736005074NRG25130520240123448 13/05/2024 NANHI 1736005074WL008457 NANHI 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-074-003/396
(NAVEGAON KALA) 		1736005074NRG25130520240123449 13/05/2024 Kanchan 1736005074WL008457 Kanchan 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 Kanchan STATE BANK OF INDIA(508548)
346 JAMAI MP-36-005-074-003/398
(NAVEGAON KALA) 		1736005074NRG25130520240123450 13/05/2024 Sushila 1736005074WL008457 Sushila 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-074-003/436-A
(NAVEGAON KALA) 		1736005074NRG25130520240123270 13/05/2024 Syamvati Dehriya 1736005074WL008445 Syamvati Dehriya 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 SyamvatiDehriya STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-074-003/456
(NAVEGAON KALA) 		1736005074NRG25130520240123456 13/05/2024 SAYMVATHI 1736005074WL008457 SAYMVATHI 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 SAYMVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-074-003/467
(NAVEGAON KALA) 		1736005074NRG25130520240123460 13/05/2024 Sakun 1736005074WL008457 Sakun 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-074-003/470
(NAVEGAON KALA) 		1736005074NRG25130520240123272 13/05/2024 FULVANSHI 1736005074WL008445 FULVANSHI 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818506557 FULVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-074-003/470-A
(NAVEGAON KALA) 		1736005074NRG25130520240123273 13/05/2024 Saivanti 1736005074WL008445 Saivanti 00415 SBIN0001473 663 663 Processed 15/05/2024 818506557 Saivanti INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-079-001/61
(BARELIPAR) 		1736005079NRG25130520240123554 13/05/2024 parlal 1736005079WL008465 parlal 00415 SBIN0001473 1380 1380 Processed 15/05/2024 818506557 parlal INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAMAI MP-36-005-082-001/109
(BHATODIYA KHURD) 		1736005082NRG25130520240123522 13/05/2024 PHAGLAL 1736005082WL008463 PHAGLAL 00415 SBIN0001473 1386 1386 Processed 15/05/2024 818506557 PHAGLAL STATE BANK OF INDIA(508548)
354 JAMAI MP-36-005-082-003/309
(BHATODIYA KHURD) 		1736005082NRG25130520240123534 13/05/2024 BRIJESH 1736005082WL008463 BRIJESH 00415 SBIN0001473 696 696 Processed 15/05/2024 818506557 BRIJESH STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-082-003/386
(BHATODIYA KHURD) 		1736005082NRG25130520240123537 13/05/2024 URMILA 1736005082WL008463 URMILA 00415 SBIN0001473 696 696 Processed 15/05/2024 818506557 URMILA STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-083-001/124
(MOHGAON KISAN) 		1736005083NRG25130520240122428 13/05/2024 SHANKAR 1736005083WL008382 SHANKAR 00415 SBIN0001473 1701 1701 Processed 15/05/2024 818506557 SHANKAR STATE BANK OF INDIA(508548)
357 JAMAI MP-36-005-083-001/168
(MOHGAON KISAN) 		1736005083NRG25130520240122435 13/05/2024 MNESH BELWANSHI 1736005083WL008382 MNESH BELWANSHI 00415 SBIN0001473 1701 1701 Processed 15/05/2024 818506557 MNESHBELWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
358 JAMAI MP-36-005-083-001/2
(MOHGAON KISAN) 		1736005083NRG25130520240122453 13/05/2024 SANGITA 1736005083WL008383 SANGITA 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818506557 SANGITA STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-083-001/306
(MOHGAON KISAN) 		1736005083NRG25130520240122456 13/05/2024 RAMIYA 1736005083WL008383 RAMIYA 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818506557 RAMIYA STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-083-001/38-B
(MOHGAON KISAN) 		1736005083NRG25130520240122459 13/05/2024 Subhash belwanshi 1736005083WL008383 Subhash belwanshi 00415 SBIN0001473 720 720 Processed 15/05/2024 818506557 Subhashbelwanshi STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-083-001/49-A
(MOHGAON KISAN) 		1736005083NRG25130520240122438 13/05/2024 Mukesh Pandram 1736005083WL008382 Mukesh Pandram 00415 SBIN0001473 1701 1701 Processed 15/05/2024 818506557 MukeshPandram STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-083-001/85
(MOHGAON KISAN) 		1736005083NRG25130520240122470 13/05/2024 KIRAN 1736005083WL008383 KIRAN 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818506557 KIRAN STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-083-001/90
(MOHGAON KISAN) 		1736005083NRG25130520240122472 13/05/2024 MOHAN 1736005083WL008383 MOHAN 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818506557 MOHAN STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-083-001/99-C
(MOHGAON KISAN) 		1736005083NRG25130520240122475 13/05/2024 AKLA 1736005083WL008383 AKLA 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818506557 AKLA BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-084-001/532
(KATKUHI) 		1736005084NRG25130520240120282 13/05/2024 Maniram Bhosam 1736005084WL008216 Maniram Bhosam 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818506557 ManiramBhosam STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-084-001/57-A
(KATKUHI) 		1736005084NRG25130520240120284 13/05/2024 URMILA SHILU 1736005084WL008216 URMILA SHILU 00415 SBIN0001473 880 880 Processed 15/05/2024 818506557 URMILASHILU STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-084-001/63
(KATKUHI) 		1736005084NRG25130520240120286 13/05/2024 BISTULAL DHURVEY 1736005084WL008216 BISTULAL DHURVEY 00415 SBIN0001473 1100 1100 Processed 15/05/2024 818506557 BISTULALDHURVEY STATE BANK OF INDIA(508548)
368 JAMAI MP-36-005-084-001/63
(KATKUHI) 		1736005084NRG25130520240120287 13/05/2024 LALITA BANKO 1736005084WL008216 LALITA BANKO 00415 SBIN0001473 220 220 Processed 15/05/2024 818506557 LALITABANKO STATE BANK OF INDIA(508548)
SubTotal 100338 100338
369 JAMAI MP-36-005-026-001/104
(BHAKARA) 		1736005026NRG25130520240121731 13/05/2024 durgesh 1736005026WL008341 durgesh 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818506557 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAMAI MP-36-005-034-004/286-A
(BANABEHRA) 		1736005034NRG25130520240119150 13/05/2024 SHANTI NARRE 1736005034WL008144 SHANTI NARRE 00415 SBIN0004616 1105 1105 Processed 15/05/2024 818506557 SHANTINARRE STATE BANK OF INDIA(508548)
371 JAMAI MP-36-005-045-001/93
(PUREINA KHALSA) 		1736005045NRG25130520240122113 13/05/2024 Pooja Sailwar 1736005045WL008360 Pooja Sailwar 00415 SBIN0004616 880 880 Processed 15/05/2024 818506557 PoojaSailwar STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-054-001/31-A
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122958 13/05/2024 punam dhurve 1736005054WL008412 punam dhurve 00415 SBIN0004616 1380 1380 Processed 15/05/2024 818506557 punamdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMAI MP-36-005-054-001/337-A
(DUNGRIYA BHARDAGARH) 		1736005054NRG25130520240122959 13/05/2024 PIYUSH UIKEY 1736005054WL008412 PIYUSH UIKEY 00415 SBIN0004616 1150 1150 Processed 15/05/2024 818506557 PIYUSHUIKEY STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-083-001/144
(MOHGAON KISAN) 		1736005083NRG25130520240122446 13/05/2024 MANGALWATI 1736005083WL008383 MANGALWATI 00415 SBIN0004616 1440 1440 Processed 15/05/2024 818506557 MANGALWATI STATE BANK OF INDIA(508548)
SubTotal 7413 7413
375 JAMAI MP-36-005-033-001/1520
(PALACHAURAI) 		1736005033NRG25130520240123410 13/05/2024 SANGEETA SAHU 1736005033WL008454 SANGEETA SAHU 00415 SBIN0005416 900 900 Processed 15/05/2024 818506557 SANGEETASAHU STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-033-001/557
(PALACHAURAI) 		1736005033NRG25130520240123417 13/05/2024 GEETA BAGDE 1736005033WL008454 GEETA BAGDE 00415 SBIN0005416 900 900 Processed 15/05/2024 818506557 GEETABAGDE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
377 JAMAI MP-36-005-013-003/268
(KOBAJHIRI) 		1736005013NRG25130520240120622 13/05/2024 RAIWATI BHARTI 1736005013WL008255 RAIWATI BHARTI 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818506557 RAIWATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
378 JAMAI MP-36-005-034-004/273
(BANABEHRA) 		1736005034NRG25130520240119144 13/05/2024 NAWALSA 1736005034WL008144 NAWALSA 00688 FINO0001001 1105 1105 Processed 15/05/2024 818506557 NAWALSA FINO PAYMENTS BANK LTD(608001)
379 JAMAI MP-36-005-071-001/40-B
(MALNI) 		1736005071NRG25130520240120376 13/05/2024 raja 1736005071WL008223 raja 00688 FINO0001001 800 800 Processed 15/05/2024 818506557 raja INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-072-001/275
(BORDEHI KHURD) 		1736005072NRG25120520240117908 13/05/2024 Arun yaduwanshi 1736005072WL008051 Arun yaduwanshi 00688 FINO0001001 1374 1374 Processed 15/05/2024 818506557 Arunyaduwanshi FINO PAYMENTS BANK LTD(608001)
381 JAMAI MP-36-005-079-003/150
(BARELIPAR) 		1736005079NRG25130520240123558 13/05/2024 Satish 1736005079WL008465 Satish 00688 FINO0001001 1380 1380 Processed 15/05/2024 818506557 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 4659 4659
382 JAMAI MP-36-005-026-001/54-A
(BHAKARA) 		1736005026NRG25130520240121741 13/05/2024 Suresh Dhurve 1736005026WL008341 Suresh Dhurve 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818506557 SureshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAMAI MP-36-005-032-001/4
(GUTTI) 		1736005032NRG25130520240120676 13/05/2024 Goura Kahar 1736005032WL008270 Goura Kahar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818506557 GouraKahar BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-032-002/672
(GUTTI) 		1736005032NRG25130520240120684 13/05/2024 Babita Thakur 1736005032WL008270 Babita Thakur 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818506557 BabitaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAMAI MP-36-005-032-003/251
(GUTTI) 		1736005032NRG25130520240120685 13/05/2024 ARJUN AMRAWANSHI 1736005032WL008270 ARJUN AMRAWANSHI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818506557 ARJUNAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAMAI MP-36-005-071-001/16
(MALNI) 		1736005071NRG25130520240120334 13/05/2024 Hira 1736005071WL008223 Hira 00691 IPOS0000001 800 800 Processed 15/05/2024 818506557 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMAI MP-36-005-071-001/251-A
(MALNI) 		1736005071NRG25130520240120347 13/05/2024 Shyamlal 1736005071WL008223 Shyamlal 00691 IPOS0000001 800 800 Processed 15/05/2024 818506557 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-074-001/186
(NAVEGAON KALA) 		1736005074NRG25130520240123443 13/05/2024 Shiya kavadekar 1736005074WL008457 Shiya kavadekar 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818506557 Shiyakavadekar INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAMAI MP-36-005-074-001/53-A
(NAVEGAON KALA) 		1736005074NRG25130520240123258 13/05/2024 Sangeeta Bosom 1736005074WL008444 Sangeeta Bosom 00691 IPOS0000001 220 220 Processed 15/05/2024 818506557 SangeetaBosom INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-074-002/252
(NAVEGAON KALA) 		1736005074NRG25130520240123277 13/05/2024 Rambai 1736005074WL008446 Rambai 00691 IPOS0000001 880 880 Processed 15/05/2024 818506557 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMAI MP-36-005-074-002/278-A
(NAVEGAON KALA) 		1736005074NRG25130520240123282 13/05/2024 Prasan Belwanshi 1736005074WL008446 Prasan Belwanshi 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818506557 PrasanBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-074-002/290
(NAVEGAON KALA) 		1736005074NRG25130520240123288 13/05/2024 Nirmila Dehariya 1736005074WL008446 Nirmila Dehariya 00691 IPOS0000001 1100 1100 Processed 15/05/2024 818506557 NirmilaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAMAI MP-36-005-074-002/296
(NAVEGAON KALA) 		1736005074NRG25130520240123290 13/05/2024 SUNITA RAJU GAULI 1736005074WL008446 SUNITA RAJU GAULI 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818506557 SUNITARAJUGAULI INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAMAI MP-36-005-074-002/339
(NAVEGAON KALA) 		1736005074NRG25130520240123300 13/05/2024 Devki Yaduwanshi 1736005074WL008446 Devki Yaduwanshi 00691 IPOS0000001 1100 1100 Processed 15/05/2024 818506557 DevkiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAMAI MP-36-005-074-002/353-A
(NAVEGAON KALA) 		1736005074NRG25130520240123301 13/05/2024 Omvathi Yaduwanshi 1736005074WL008446 Omvathi Yaduwanshi 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818506557 OmvathiYaduwanshi BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-074-003/378-A
(NAVEGAON KALA) 		1736005074NRG25130520240123446 13/05/2024 Runiya Darshama 1736005074WL008457 Runiya Darshama 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818506557 RuniyaDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAMAI MP-36-005-074-003/461
(NAVEGAON KALA) 		1736005074NRG25130520240123457 13/05/2024 SUMALIYA 1736005074WL008457 SUMALIYA 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818506557 SUMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 JAMAI MP-36-005-074-003/478
(NAVEGAON KALA) 		1736005074NRG25130520240123274 13/05/2024 Laxmi 1736005074WL008445 Laxmi 00691 IPOS0000001 663 663 Processed 15/05/2024 818506557 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19333 19333
399 JAMAI MP-36-005-071-001/22-B
(MALNI) 		1736005071NRG25130520240120337 13/05/2024 sabulal 1736005071WL008223 sabulal 00697 BKID0MG8012 800 800 Processed 15/05/2024 818506557 sabulal INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-071-001/22-D
(MALNI) 		1736005071NRG25130520240120338 13/05/2024 jhabbu 1736005071WL008223 jhabbu 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 jhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-071-001/237-C
(MALNI) 		1736005071NRG25130520240120344 13/05/2024 gulle 1736005071WL008223 gulle 00697 BKID0MG8012 400 400 Processed 15/05/2024 818506557 gulle NARMADA JHABUA GRAMIN BANK(508515)
402 JAMAI MP-36-005-071-001/259
(MALNI) 		1736005071NRG25130520240120350 13/05/2024 anita 1736005071WL008223 anita 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 anita INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-071-001/264
(MALNI) 		1736005071NRG25130520240120352 13/05/2024 maibati 1736005071WL008223 maibati 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 maibati INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-071-001/277
(MALNI) 		1736005071NRG25130520240120358 13/05/2024 rammo 1736005071WL008223 rammo 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 rammo NARMADA JHABUA GRAMIN BANK(508515)
405 JAMAI MP-36-005-071-001/28
(MALNI) 		1736005071NRG25130520240120359 13/05/2024 harilal jangal 1736005071WL008223 harilal jangal 00697 BKID0MG8012 800 800 Processed 15/05/2024 818506557 harilaljangal NARMADA JHABUA GRAMIN BANK(508515)
406 JAMAI MP-36-005-071-001/282
(MALNI) 		1736005071NRG25130520240120361 13/05/2024 mukesh 1736005071WL008223 mukesh 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-071-001/288
(MALNI) 		1736005071NRG25130520240120362 13/05/2024 ramrati 1736005071WL008223 ramrati 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 ramrati BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-071-001/297
(MALNI) 		1736005071NRG25130520240120364 13/05/2024 bhajanlal 1736005071WL008223 bhajanlal 00697 BKID0MG8012 800 800 Processed 15/05/2024 818506557 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
409 JAMAI MP-36-005-071-001/299
(MALNI) 		1736005071NRG25130520240120366 13/05/2024 sumitra 1736005071WL008223 sumitra 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 sumitra BANK OF MAHARASHTRA(607387)
410 JAMAI MP-36-005-071-001/33
(MALNI) 		1736005071NRG25130520240120368 13/05/2024 ajabsing dongru 1736005071WL008223 ajabsing dongru 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 ajabsingdongru STATE BANK OF INDIA(508548)
411 JAMAI MP-36-005-071-001/36
(MALNI) 		1736005071NRG25130520240120370 13/05/2024 charanlal raghu 1736005071WL008223 charanlal raghu 00697 BKID0MG8012 800 800 Processed 15/05/2024 818506557 charanlalraghu NARMADA JHABUA GRAMIN BANK(508515)
412 JAMAI MP-36-005-071-001/44
(MALNI) 		1736005071NRG25130520240120378 13/05/2024 Sawanlal 1736005071WL008223 Sawanlal 00697 BKID0MG8012 800 800 Processed 15/05/2024 818506557 Sawanlal STATE BANK OF INDIA(508548)
413 JAMAI MP-36-005-071-001/47-A
(MALNI) 		1736005071NRG25130520240120379 13/05/2024 narbadi 1736005071WL008223 narbadi 00697 BKID0MG8012 800 800 Processed 15/05/2024 818506557 narbadi INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMAI MP-36-005-071-001/5
(MALNI) 		1736005071NRG25130520240120380 13/05/2024 bhadoli 1736005071WL008223 bhadoli 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 bhadoli INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMAI MP-36-005-071-001/56
(MALNI) 		1736005071NRG25130520240120383 13/05/2024 bhutu 1736005071WL008223 bhutu 00697 BKID0MG8012 400 400 Processed 15/05/2024 818506557 bhutu INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-071-001/65
(MALNI) 		1736005071NRG25130520240120385 13/05/2024 atarlal 1736005071WL008223 atarlal 00697 BKID0MG8012 1000 1000 Processed 15/05/2024 818506557 atarlal NARMADA JHABUA GRAMIN BANK(508515)
417 JAMAI MP-36-005-072-001/17
(BORDEHI KHURD) 		1736005072NRG25120520240117907 13/05/2024 shantio 1736005072WL008051 shantio 00697 BKID0MG8012 1374 1374 Processed 15/05/2024 818506557 shantio NARMADA JHABUA GRAMIN BANK(508515)
418 JAMAI MP-36-005-072-001/34
(BORDEHI KHURD) 		1736005072NRG25120520240117912 13/05/2024 RAMPRASAD VISHKARMA 1736005072WL008051 RAMPRASAD VISHKARMA 00697 BKID0MG8012 1374 1374 Processed 15/05/2024 818506557 RAMPRASADVISHKARMA NARMADA JHABUA GRAMIN BANK(508515)
419 JAMAI MP-36-005-072-001/37
(BORDEHI KHURD) 		1736005072NRG25120520240117913 13/05/2024 SUKHWATI KUWARLAL 1736005072WL008051 SUKHWATI KUWARLAL 00697 BKID0MG8012 1374 1374 Processed 15/05/2024 818506557 SUKHWATIKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
420 JAMAI MP-36-005-072-001/49-A
(BORDEHI KHURD) 		1736005072NRG25120520240117918 13/05/2024 DURGESH YADUWANSHI 1736005072WL008051 DURGESH YADUWANSHI 00697 BKID0MG8012 1374 1374 Processed 15/05/2024 818506557 DURGESHYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
421 JAMAI MP-36-005-072-001/56
(BORDEHI KHURD) 		1736005072NRG25120520240117919 13/05/2024 KISHORI JAGAN 1736005072WL008051 KISHORI JAGAN 00697 BKID0MG8012 1374 1374 Processed 15/05/2024 818506557 KISHORIJAGAN NARMADA JHABUA GRAMIN BANK(508515)
422 JAMAI MP-36-005-072-001/78-A
(BORDEHI KHURD) 		1736005072NRG25120520240117928 13/05/2024 Sarita Yaduwanshi 1736005072WL008051 Sarita Yaduwanshi 00697 BKID0MG8012 1374 1374 Processed 15/05/2024 818506557 SaritaYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
423 JAMAI MP-36-005-074-001/100
(NAVEGAON KALA) 		1736005074NRG25130520240123245 13/05/2024 Biniya 1736005074WL008444 Biniya 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 Biniya INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAMAI MP-36-005-074-001/105
(NAVEGAON KALA) 		1736005074NRG25130520240123441 13/05/2024 Ajabrav 1736005074WL008457 Ajabrav 00697 BKID0MG8012 1326 1326 Processed 15/05/2024 818506557 Ajabrav BANK OF MAHARASHTRA(607387)
425 JAMAI MP-36-005-074-001/143-A
(NAVEGAON KALA) 		1736005074NRG25130520240123249 13/05/2024 sukhavati 1736005074WL008444 sukhavati 00697 BKID0MG8012 1100 1100 Processed 15/05/2024 818506557 sukhavati INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-074-001/153
(NAVEGAON KALA) 		1736005074NRG25130520240123251 13/05/2024 SIYABAI MANIRAM 1736005074WL008444 SIYABAI MANIRAM 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 SIYABAIMANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-074-001/35
(NAVEGAON KALA) 		1736005074NRG25130520240123254 13/05/2024 Anita 1736005074WL008444 Anita 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-074-001/69
(NAVEGAON KALA) 		1736005074NRG25130520240123262 13/05/2024 Dinesh 1736005074WL008444 Dinesh 00697 BKID0MG8012 660 660 Processed 15/05/2024 818506557 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAMAI MP-36-005-074-001/70
(NAVEGAON KALA) 		1736005074NRG25130520240123263 13/05/2024 Santu Belwanshi 1736005074WL008444 Santu Belwanshi 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 SantuBelwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
430 JAMAI MP-36-005-074-001/96
(NAVEGAON KALA) 		1736005074NRG25130520240123266 13/05/2024 Sakarwati 1736005074WL008444 Sakarwati 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 Sakarwati INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-074-002/262
(NAVEGAON KALA) 		1736005074NRG25130520240123278 13/05/2024 Mittan 1736005074WL008446 Mittan 00697 BKID0MG8012 880 880 Processed 15/05/2024 818506557 Mittan INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-074-002/276-A
(NAVEGAON KALA) 		1736005074NRG25130520240123281 13/05/2024 Keval 1736005074WL008446 Keval 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 Keval INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMAI MP-36-005-074-002/316
(NAVEGAON KALA) 		1736005074NRG25130520240123293 13/05/2024 LAXMI LACHHU 1736005074WL008446 LAXMI LACHHU 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 LAXMILACHHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMAI MP-36-005-074-002/317
(NAVEGAON KALA) 		1736005074NRG25130520240123294 13/05/2024 RAMWATI ANTRAM GOULI 1736005074WL008446 RAMWATI ANTRAM GOULI 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 RAMWATIANTRAMGOULI INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAMAI MP-36-005-074-002/335
(NAVEGAON KALA) 		1736005074NRG25130520240123298 13/05/2024 Chapa 1736005074WL008446 Chapa 00697 BKID0MG8012 1320 1320 Processed 15/05/2024 818506557 Chapa NARMADA JHABUA GRAMIN BANK(508515)
436 JAMAI MP-36-005-074-003/416
(NAVEGAON KALA) 		1736005074NRG25130520240123453 13/05/2024 Revanti 1736005074WL008457 Revanti 00697 BKID0MG8012 1326 1326 Processed 15/05/2024 818506557 Revanti INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAMAI MP-36-005-074-003/418-A
(NAVEGAON KALA) 		1736005074NRG25130520240123454 13/05/2024 Sunita 1736005074WL008457 Sunita 00697 BKID0MG8012 1326 1326 Processed 15/05/2024 818506557 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
438 JAMAI MP-36-005-074-003/490
(NAVEGAON KALA) 		1736005074NRG25130520240123463 13/05/2024 Gangaram 1736005074WL008457 Gangaram 00697 BKID0MG8012 1326 1326 Processed 15/05/2024 818506557 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-074-003/515
(NAVEGAON KALA) 		1736005074NRG25130520240123275 13/05/2024 Banshi 1736005074WL008445 Banshi 00697 BKID0MG8012 442 442 Processed 15/05/2024 818506557 Banshi NARMADA JHABUA GRAMIN BANK(508515)
440 JAMAI MP-36-005-074-003/521
(NAVEGAON KALA) 		1736005074NRG25130520240123276 13/05/2024 susila 1736005074WL008445 susila 00697 BKID0MG8012 663 663 Processed 15/05/2024 818506557 susila INDIA POST PAYMENTS BANK LIMITED(508528)
441 JAMAI MP-36-005-079-003/156
(BARELIPAR) 		1736005079NRG25130520240123561 13/05/2024 makhan 1736005079WL008466 makhan 00697 BKID0MG8012 1380 1380 Processed 15/05/2024 818506557 makhan NARMADA JHABUA GRAMIN BANK(508515)
442 JAMAI MP-36-005-079-003/170
(BARELIPAR) 		1736005079NRG25130520240123565 13/05/2024 kailas 1736005079WL008466 kailas 00697 BKID0MG8012 1380 1380 Processed 15/05/2024 818506557 kailas BANK OF MAHARASHTRA(607387)
443 JAMAI MP-36-005-079-004/227
(BARELIPAR) 		1736005079NRG25130520240123570 13/05/2024 SALAK RAM SO GARIBA 1736005079WL008466 SALAK RAM SO GARIBA 00697 BKID0MG8012 1380 1380 Processed 15/05/2024 818506557 SALAKRAMSOGARIBA NARMADA JHABUA GRAMIN BANK(508515)
444 JAMAI MP-36-005-079-004/255
(BARELIPAR) 		1736005079NRG25130520240123572 13/05/2024 parakash 1736005079WL008466 parakash 00697 BKID0MG8012 1380 1380 Processed 15/05/2024 818506557 parakash BANK OF MAHARASHTRA(607387)
445 JAMAI MP-36-005-079-004/282
(BARELIPAR) 		1736005079NRG25130520240123576 13/05/2024 PAWAN 1736005079WL008466 PAWAN 00697 BKID0MG8012 1380 1380 Processed 15/05/2024 818506557 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
446 JAMAI MP-36-005-082-003/424
(BHATODIYA KHURD) 		1736005082NRG25130520240123539 13/05/2024 BANSU 1736005082WL008463 BANSU 00697 BKID0MG8012 696 696 Processed 15/05/2024 818506557 BANSU NARMADA JHABUA GRAMIN BANK(508515)
447 JAMAI MP-36-005-083-001/136-A
(MOHGAON KISAN) 		1736005083NRG25130520240122445 13/05/2024 SURATIYA 1736005083WL008383 SURATIYA 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818506557 SURATIYA NARMADA JHABUA GRAMIN BANK(508515)
448 JAMAI MP-36-005-083-001/174
(MOHGAON KISAN) 		1736005083NRG25130520240122452 13/05/2024 SHANTA 1736005083WL008383 SHANTA 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818506557 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
449 JAMAI MP-36-005-083-001/60-A
(MOHGAON KISAN) 		1736005083NRG25130520240122462 13/05/2024 Fulbati 1736005083WL008383 Fulbati 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818506557 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
450 JAMAI MP-36-005-083-001/79-B
(MOHGAON KISAN) 		1736005083NRG25130520240122466 13/05/2024 SANGEETA 1736005083WL008383 SANGEETA 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818506557 SANGEETA BANK OF MAHARASHTRA(607387)
451 JAMAI MP-36-005-083-001/80-A
(MOHGAON KISAN) 		1736005083NRG25130520240122467 13/05/2024 TULSIYA 1736005083WL008383 TULSIYA 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818506557 TULSIYA NARMADA JHABUA GRAMIN BANK(508515)
452 JAMAI MP-36-005-083-001/81
(MOHGAON KISAN) 		1736005083NRG25130520240122468 13/05/2024 RAJARAM 1736005083WL008383 RAJARAM 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818506557 RAJARAM BANK OF MAHARASHTRA(607387)
453 JAMAI MP-36-005-083-001/84
(MOHGAON KISAN) 		1736005083NRG25130520240122469 13/05/2024 Radha 1736005083WL008383 Radha 00697 BKID0MG8012 1440 1440 Processed 15/05/2024 818506557 Radha STATE BANK OF INDIA(508548)
SubTotal 62449 62449
454 JAMAI MP-36-005-082-001/54-A
(BHATODIYA KHURD) 		1736005082NRG25130520240123529 13/05/2024 JAGDEESH 1736005082WL008463 JAGDEESH 00697 BKID0MG8022 693 693 Processed 15/05/2024 818506557 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
455 JAMAI MP-36-005-082-001/603
(BHATODIYA KHURD) 		1736005082NRG25130520240123531 13/05/2024 DEEPAK YADUWANSHI 1736005082WL008463 DEEPAK YADUWANSHI 00697 BKID0MG8022 1155 1155 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 JAMAI MP-36-005-083-001/109
(MOHGAON KISAN) 		1736005083NRG25130520240122423 13/05/2024 PREMDYAL SANTHU 1736005083WL008382 PREMDYAL SANTHU 00697 BKID0MG8022 1458 1458 Processed 15/05/2024 818506557 PREMDYALSANTHU NARMADA JHABUA GRAMIN BANK(508515)
457 JAMAI MP-36-005-083-001/114
(MOHGAON KISAN) 		1736005083NRG25130520240122424 13/05/2024 shivram 1736005083WL008382 shivram 00697 BKID0MG8022 1701 1701 Processed 15/05/2024 818506557 shivram NARMADA JHABUA GRAMIN BANK(508515)
458 JAMAI MP-36-005-083-001/115
(MOHGAON KISAN) 		1736005083NRG25130520240122425 13/05/2024 SUKARLAL SO SUKHA 1736005083WL008382 SUKARLAL SO SUKHA 00697 BKID0MG8022 1701 1701 Processed 15/05/2024 818506557 SUKARLALSOSUKHA BANK OF MAHARASHTRA(607387)
459 JAMAI MP-36-005-083-001/124-A
(MOHGAON KISAN) 		1736005083NRG25130520240122429 13/05/2024 TIJJULAL 1736005083WL008382 TIJJULAL 00697 BKID0MG8022 1701 1701 Processed 15/05/2024 818506557 TIJJULAL NARMADA JHABUA GRAMIN BANK(508515)
460 JAMAI MP-36-005-083-001/150
(MOHGAON KISAN) 		1736005083NRG25130520240122433 13/05/2024 PHULCHAND 1736005083WL008382 PHULCHAND 00697 BKID0MG8022 1458 1458 Processed 15/05/2024 818506557 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
461 JAMAI MP-36-005-083-001/173
(MOHGAON KISAN) 		1736005083NRG25130520240122451 13/05/2024 TIWARILAL 1736005083WL008383 TIWARILAL 00697 BKID0MG8022 1200 1200 Processed 15/05/2024 818506557 TIWARILAL BANK OF MAHARASHTRA(607387)
462 JAMAI MP-36-005-083-001/33
(MOHGAON KISAN) 		1736005083NRG25130520240122458 13/05/2024 LEELA SO ANJU 1736005083WL008383 LEELA SO ANJU 00697 BKID0MG8022 1440 1440 Processed 15/05/2024 818506557 LEELASOANJU BANK OF MAHARASHTRA(607387)
463 JAMAI MP-36-005-083-001/87
(MOHGAON KISAN) 		1736005083NRG25130520240122471 13/05/2024 Santa 1736005083WL008383 Santa 00697 BKID0MG8022 1440 1440 Processed 15/05/2024 818506557 Santa NARMADA JHABUA GRAMIN BANK(508515)
464 JAMAI MP-36-005-083-001/99
(MOHGAON KISAN) 		1736005083NRG25130520240122474 13/05/2024 INDARBATI WO SUNIL 1736005083WL008383 INDARBATI WO SUNIL 00697 BKID0MG8022 1440 1440 Processed 15/05/2024 818506557 INDARBATIWOSUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15387 15387
465 JAMAI MP-36-005-071-001/237-B
(MALNI) 		1736005071NRG25130520240120343 13/05/2024 gunga 1736005071WL008223 gunga 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818506557 gunga NARMADA JHABUA GRAMIN BANK(508515)
466 JAMAI MP-36-005-072-001/293
(BORDEHI KHURD) 		1736005072NRG25120520240117909 13/05/2024 BABLU SHIVDEEN 1736005072WL008051 BABLU SHIVDEEN 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 BABLUSHIVDEEN NARMADA JHABUA GRAMIN BANK(508515)
467 JAMAI MP-36-005-072-001/296
(BORDEHI KHURD) 		1736005072NRG25120520240117910 13/05/2024 SHAMALWATI CHARANU 1736005072WL008051 SHAMALWATI CHARANU 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 SHAMALWATICHARANU NARMADA JHABUA GRAMIN BANK(508515)
468 JAMAI MP-36-005-072-001/32-A
(BORDEHI KHURD) 		1736005072NRG25120520240117911 13/05/2024 Subhash 1736005072WL008051 Subhash 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 Subhash FINO PAYMENTS BANK LTD(608001)
469 JAMAI MP-36-005-072-001/43
(BORDEHI KHURD) 		1736005072NRG25120520240117915 13/05/2024 SUKHDEV DARSHAN 1736005072WL008051 SUKHDEV DARSHAN 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 SUKHDEVDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
470 JAMAI MP-36-005-072-001/47
(BORDEHI KHURD) 		1736005072NRG25120520240117917 13/05/2024 MEERA RAMU 1736005072WL008051 MEERA RAMU 00697 BKID0NAMRGB 916 916 Processed 15/05/2024 818506557 MEERARAMU NARMADA JHABUA GRAMIN BANK(508515)
471 JAMAI MP-36-005-072-001/47
(BORDEHI KHURD) 		1736005072NRG25120520240117916 13/05/2024 RAMU 1736005072WL008051 RAMU 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 RAMU NARMADA JHABUA GRAMIN BANK(508515)
472 JAMAI MP-36-005-072-001/59
(BORDEHI KHURD) 		1736005072NRG25120520240117921 13/05/2024 GADIRAM MITTHU 1736005072WL008051 GADIRAM MITTHU 00697 BKID0NAMRGB 1145 1145 Processed 15/05/2024 818506557 GADIRAMMITTHU STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-072-001/71
(BORDEHI KHURD) 		1736005072NRG25120520240117926 13/05/2024 deviram 1736005072WL008051 deviram 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 deviram NARMADA JHABUA GRAMIN BANK(508515)
474 JAMAI MP-36-005-072-001/71
(BORDEHI KHURD) 		1736005072NRG25120520240117925 13/05/2024 DEVIRAM DARSHAN 1736005072WL008051 DEVIRAM DARSHAN 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 DEVIRAMDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
475 JAMAI MP-36-005-072-001/82
(BORDEHI KHURD) 		1736005072NRG25120520240117930 13/05/2024 SHRIRAM RAMDEEN 1736005072WL008051 SHRIRAM RAMDEEN 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 SHRIRAMRAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
476 JAMAI MP-36-005-072-001/89-A
(BORDEHI KHURD) 		1736005072NRG25120520240117932 13/05/2024 CHANDRAKALA 1736005072WL008051 CHANDRAKALA 00697 BKID0NAMRGB 1374 1374 Processed 15/05/2024 818506557 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
477 JAMAI MP-36-005-072-001/9
(BORDEHI KHURD) 		1736005072NRG25120520240117933 13/05/2024 BISTU JHANAK 1736005072WL008051 BISTU JHANAK 00697 BKID0NAMRGB 1145 1145 Processed 15/05/2024 818506557 BISTUJHANAK NARMADA JHABUA GRAMIN BANK(508515)
478 JAMAI MP-36-005-074-001/137
(NAVEGAON KALA) 		1736005074NRG25130520240123442 13/05/2024 Sharmila 1736005074WL008457 Sharmila 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818506557 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
479 JAMAI MP-36-005-074-001/51
(NAVEGAON KALA) 		1736005074NRG25130520240123257 13/05/2024 BUDDHU MOHANLAL 1736005074WL008444 BUDDHU MOHANLAL 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 BUDDHUMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAMAI MP-36-005-074-001/56
(NAVEGAON KALA) 		1736005074NRG25130520240123259 13/05/2024 SARBAT GENDLAL 1736005074WL008444 SARBAT GENDLAL 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 818506557 SARBATGENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAMAI MP-36-005-074-001/73
(NAVEGAON KALA) 		1736005074NRG25130520240123265 13/05/2024 Sarswati 1736005074WL008444 Sarswati 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAMAI MP-36-005-074-001/97
(NAVEGAON KALA) 		1736005074NRG25130520240123267 13/05/2024 jhanak dhipchand 1736005074WL008444 jhanak dhipchand 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 jhanakdhipchand INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-074-002/264
(NAVEGAON KALA) 		1736005074NRG25130520240123279 13/05/2024 JANAKI GOLU 1736005074WL008446 JANAKI GOLU 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 JANAKIGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-074-002/270
(NAVEGAON KALA) 		1736005074NRG25130520240123280 13/05/2024 PUNARAM TEKCHAND DEHERIYA 1736005074WL008446 PUNARAM TEKCHAND DEHERIYA 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 PUNARAMTEKCHANDDEHERIYA NARMADA JHABUA GRAMIN BANK(508515)
485 JAMAI MP-36-005-074-002/287
(NAVEGAON KALA) 		1736005074NRG25130520240123285 13/05/2024 ANGRAWATI DHANRAJ 1736005074WL008446 ANGRAWATI DHANRAJ 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 ANGRAWATIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAMAI MP-36-005-074-002/289-A
(NAVEGAON KALA) 		1736005074NRG25130520240123287 13/05/2024 Emla 1736005074WL008446 Emla 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2024 818506557 Emla INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-074-002/299
(NAVEGAON KALA) 		1736005074NRG25130520240123292 13/05/2024 Ghasiram 1736005074WL008446 Ghasiram 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 Ghasiram BANK OF MAHARASHTRA(607387)
488 JAMAI MP-36-005-074-002/319
(NAVEGAON KALA) 		1736005074NRG25130520240123295 13/05/2024 URMILA DOULATRAM YADUVASHI 1736005074WL008446 URMILA DOULATRAM YADUVASHI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 URMILADOULATRAMYADUVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-074-002/327
(NAVEGAON KALA) 		1736005074NRG25130520240123296 13/05/2024 Sarvan 1736005074WL008446 Sarvan 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-074-002/333
(NAVEGAON KALA) 		1736005074NRG25130520240123297 13/05/2024 PANCHU BIHARI 1736005074WL008446 PANCHU BIHARI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818506557 PANCHUBIHARI BANK OF MAHARASHTRA(607387)
491 JAMAI MP-36-005-074-003/374-A
(NAVEGAON KALA) 		1736005074NRG25130520240123445 13/05/2024 Rukhiya 1736005074WL008457 Rukhiya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818506557 Rukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAMAI MP-36-005-074-003/405
(NAVEGAON KALA) 		1736005074NRG25130520240123452 13/05/2024 ANITA SANTLAL 1736005074WL008457 ANITA SANTLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818506557 ANITASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAMAI MP-36-005-074-003/417
(NAVEGAON KALA) 		1736005074NRG25130520240123269 13/05/2024 MUNNI MUNNALAL 1736005074WL008444 MUNNI MUNNALAL 00697 BKID0NAMRGB 220 220 Processed 15/05/2024 818506557 MUNNIMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-074-003/450
(NAVEGAON KALA) 		1736005074NRG25130520240123271 13/05/2024 Sharmila Uikey 1736005074WL008445 Sharmila Uikey 00697 BKID0NAMRGB 663 663 Processed 15/05/2024 818506557 SharmilaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAMAI MP-36-005-074-003/466-C
(NAVEGAON KALA) 		1736005074NRG25130520240123459 13/05/2024 Lalita 1736005074WL008457 Lalita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818506557 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
496 JAMAI MP-36-005-079-003/155
(BARELIPAR) 		1736005079NRG25130520240123560 13/05/2024 Sudan 1736005079WL008465 Sudan 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818506557 Sudan NARMADA JHABUA GRAMIN BANK(508515)
497 JAMAI MP-36-005-079-003/159
(BARELIPAR) 		1736005079NRG25130520240123562 13/05/2024 Shivji 1736005079WL008466 Shivji 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818506557 Shivji NARMADA JHABUA GRAMIN BANK(508515)
498 JAMAI MP-36-005-079-003/162
(BARELIPAR) 		1736005079NRG25130520240123563 13/05/2024 bisanlal 1736005079WL008466 bisanlal 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818506557 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
499 JAMAI MP-36-005-079-004/276
(BARELIPAR) 		1736005079NRG25130520240123575 13/05/2024 sulochana 1736005079WL008466 sulochana 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818506557 sulochana PUNJAB NATIONAL BANK(508568)
500 JAMAI MP-36-005-082-003/507
(BHATODIYA KHURD) 		1736005082NRG25130520240123542 13/05/2024 Hetlal 1736005082WL008463 Hetlal 00697 BKID0NAMRGB 1160 1160 Processed 15/05/2024 818506557 Hetlal NARMADA JHABUA GRAMIN BANK(508515)
501 JAMAI MP-36-005-082-003/519
(BHATODIYA KHURD) 		1736005082NRG25130520240123543 13/05/2024 GYANVATI 1736005082WL008463 GYANVATI 00697 BKID0NAMRGB 1160 1160 Processed 15/05/2024 818506557 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
502 JAMAI MP-36-005-083-001/169
(MOHGAON KISAN) 		1736005083NRG25130520240122449 13/05/2024 RADHA BELWANSHI WO MUKESH 1736005083WL008383 RADHA BELWANSHI WO MUKESH 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818506557 RADHABELWANSHIWOMUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47439 47439
Total 606401 606401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_130524APB_FTO_33640 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 2440
2 JAMAI MP1736005_130524APB_FTO_33640 Bank of Maharastra MAHB0000658 BORDEHI 1000
3 JAMAI MP1736005_130524APB_FTO_33640 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1000
4 JAMAI MP1736005_130524APB_FTO_33640 State Bank of India SBIN0005416 AMBHARA 1800
5 JAMAI MP1736005_130524APB_FTO_33640 Central Bank Of India CBIN0284675 PALACHAURAI 6291
6 JAMAI MP1736005_130524APB_FTO_33640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4659
7 JAMAI MP1736005_130524APB_FTO_33640 India Post Payments Bank IPOS0000001 Chindwada 19333
8 JAMAI MP1736005_130524APB_FTO_33640 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 3760
9 JAMAI MP1736005_130524APB_FTO_33640 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1380
10 JAMAI MP1736005_130524APB_FTO_33640 Bank of Maharastra MAHB0000537 JUNNARDEO 8664
11 JAMAI MP1736005_130524APB_FTO_33640 Central Bank Of India CBIN0282182 KHEDLIBAZAR 600
12 JAMAI MP1736005_130524APB_FTO_33640 Central Bank Of India CBIN0282821 RAMPUR BHATA 20995
13 JAMAI MP1736005_130524APB_FTO_33640 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 27500
14 JAMAI MP1736005_130524APB_FTO_33640 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 62449
15 JAMAI MP1736005_130524APB_FTO_33640 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 15387
16 JAMAI MP1736005_130524APB_FTO_33640 Bank of Maharastra MAHB0001929 NAVEGAON 142569
17 JAMAI MP1736005_130524APB_FTO_33640 Central Bank Of India CBIN0282534 JUNNARDEO 61446
18 JAMAI MP1736005_130524APB_FTO_33640 State Bank of India SBIN0001473 JUNNARDEO 100338
19 JAMAI MP1736005_130524APB_FTO_33640 State Bank of India SBIN0004616 DAMUA 7413
20 JAMAI MP1736005_130524APB_FTO_33640 State Bank of India SBIN0014124 TAMIYA 1458
21 JAMAI MP1736005_130524APB_FTO_33640 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 43679
22 JAMAI MP1736005_130524APB_FTO_33640 Bank of India BKID0008941 DAMUA 24924
23 JAMAI MP1736005_130524APB_FTO_33640 Bank of Maharastra MAHB0000613 NANDORA 45936
24 JAMAI MP1736005_130524APB_FTO_33640 Central Bank Of India CBIN0284259 MORDONGARI 1380

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