Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_030624APB_FTO_56941
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-36-005-082-002/608
(BHATODIYA KHURD) 		1736005082NRG25030620240273037 03/06/2024 SUBHASH NAGWANSHI 1736005082WL016719 SUBHASH NAGWANSHI 00032 UTIB0000670 1386 1386 Processed 07/06/2024 277778279 SUBHASHNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
2 JAMAI MP-36-005-003-001/26-A
(SANGAKHEDA) 		1736005003NRG25030620240269227 03/06/2024 Mahesh 1736005003WL016599 Mahesh 00048 BKID0008941 1458 1458 Processed 07/06/2024 277778279 Mahesh BANK OF INDIA(508505)
3 JAMAI MP-36-005-003-001/26-B
(SANGAKHEDA) 		1736005003NRG25030620240269229 03/06/2024 Manish Kumar Lobo 1736005003WL016599 Manish Kumar Lobo 00048 BKID0008941 1458 1458 Processed 07/06/2024 277778279 ManishKumarLobo BANK OF INDIA(508505)
4 JAMAI MP-36-005-058-001/10-A
(BAMHAN WADA) 		1736005058NRG25030620240278395 03/06/2024 nitesh uikey 1736005058WL016944 nitesh uikey 00048 BKID0008941 1100 1100 Processed 07/06/2024 277778279 niteshuikey BANK OF INDIA(508505)
5 JAMAI MP-36-005-077-001/65-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276975 03/06/2024 SATTULAL 1736005077WL016881 SATTULAL 00048 BKID0008941 1440 1440 Processed 07/06/2024 277778279 SATTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-082-003/306
(BHATODIYA KHURD) 		1736005082NRG25030620240273039 03/06/2024 SHYANWATI 1736005082WL016719 SHYANWATI 00048 BKID0008941 1386 1386 Processed 07/06/2024 277778279 SHYANWATI BANK OF INDIA(508505)
7 JAMAI MP-36-005-082-003/429
(BHATODIYA KHURD) 		1736005000NRG25030620240276845 03/06/2024 sukhdev 1736005WL016878 sukhdev 00048 BKID0008941 1386 1386 Processed 07/06/2024 277778279 sukhdev BANK OF MAHARASHTRA(607387)
SubTotal 8228 8228
8 JAMAI MP-36-005-014-001/199
(UMRADHI) 		1736005014NRG25020620240263982 03/06/2024 ARVIND 1736005014WL016335 ARVIND 00051 MAHB0000537 1326 1326 Processed 07/06/2024 277778279 ARVIND BANK OF MAHARASHTRA(607387)
9 JAMAI MP-36-005-014-001/295-A
(UMRADHI) 		1736005014NRG25020620240264052 03/06/2024 SEETA YADUWANSHI 1736005014WL016336 SEETA YADUWANSHI 00051 MAHB0000537 221 221 Processed 07/06/2024 277778279 SEETAYADUWANSHI BANK OF MAHARASHTRA(607387)
10 JAMAI MP-36-005-014-001/313
(UMRADHI) 		1736005014NRG25020620240263956 03/06/2024 SATISH 1736005014WL016334 SATISH 00051 MAHB0000537 1326 1326 Processed 07/06/2024 277778279 SATISH NARMADA JHABUA GRAMIN BANK(508515)
11 JAMAI MP-36-005-016-003/274
(KARANPIPARIYA) 		1736005000NRG25030620240271252 03/06/2024 SARITA DHURVE 1736005WL016637 SARITA DHURVE 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277778279 SARITADHURVE BANK OF MAHARASHTRA(607387)
12 JAMAI MP-36-005-016-003/465
(KARANPIPARIYA) 		1736005000NRG25030620240271263 03/06/2024 asha bai 1736005WL016637 asha bai 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277778279 ashabai BANK OF MAHARASHTRA(607387)
13 JAMAI MP-36-005-016-004/355
(KARANPIPARIYA) 		1736005000NRG25030620240271272 03/06/2024 Maheshvati Kakodiya 1736005WL016637 Maheshvati Kakodiya 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277778279 MaheshvatiKakodiya BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-016-004/440
(KARANPIPARIYA) 		1736005000NRG25030620240271288 03/06/2024 Mamta Ahakhe 1736005WL016637 Mamta Ahakhe 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277778279 MamtaAhakhe NARMADA JHABUA GRAMIN BANK(508515)
15 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25020620240264311 03/06/2024 Maneesha Irpachi 1736005031WL016344 Maneesha Irpachi 00051 MAHB0000537 1428 1428 Processed 07/06/2024 277778279 ManeeshaIrpachi BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-031-001/50-A
(CHIKHANLAMAU) 		1736005031NRG25020620240264316 03/06/2024 Chandni vatti 1736005031WL016344 Chandni vatti 00051 MAHB0000537 1428 1428 Processed 07/06/2024 277778279 Chandnivatti BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-058-001/31
(BAMHAN WADA) 		1736005058NRG25030620240278422 03/06/2024 ASHWINI YADUWANSHI 1736005058WL016944 ASHWINI YADUWANSHI 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277778279 ASHWINIYADUWANSHI BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-058-001/57-A
(BAMHAN WADA) 		1736005058NRG25030620240278434 03/06/2024 prakash kumare 1736005058WL016944 prakash kumare 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277778279 prakashkumare BANK OF INDIA(508505)
19 JAMAI MP-36-005-058-001/77
(BAMHAN WADA) 		1736005058NRG25030620240278440 03/06/2024 SAMARLAL DHURVE 1736005058WL016944 SAMARLAL DHURVE 00051 MAHB0000537 1320 1320 Processed 07/06/2024 277778279 SAMARLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMAI MP-36-005-058-001/77-A
(BAMHAN WADA) 		1736005058NRG25030620240278441 03/06/2024 AJESH DHURVE 1736005058WL016944 AJESH DHURVE 00051 MAHB0000537 1100 1100 Processed 07/06/2024 277778279 AJESHDHURVE BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-077-002/152-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277952 03/06/2024 Hirawati 1736005077WL016911 Hirawati 00051 MAHB0000537 1440 1440 Processed 07/06/2024 277778279 Hirawati INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-077-003/168-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276996 03/06/2024 AJOPLAL KUDAPE 1736005077WL016881 AJOPLAL KUDAPE 00051 MAHB0000537 1440 1440 Processed 07/06/2024 277778279 AJOPLALKUDAPE BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-082-001/6
(BHATODIYA KHURD) 		1736005000NRG25030620240272925 03/06/2024 PRAANSU SURYAWANSHI 1736005WL016710 PRAANSU SURYAWANSHI 00051 MAHB0000537 231 231 Processed 07/06/2024 277778279 PRAANSUSURYAWANSHI BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-082-002/220
(BHATODIYA KHURD) 		1736005082NRG25030620240273022 03/06/2024 KUVARLAL 1736005082WL016719 KUVARLAL 00051 MAHB0000537 1386 1386 Processed 07/06/2024 277778279 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
25 JAMAI MP-36-005-082-003/341-B
(BHATODIYA KHURD) 		1736005082NRG25030620240273057 03/06/2024 MANILAL 1736005082WL016719 MANILAL 00051 MAHB0000537 462 462 Processed 07/06/2024 277778279 MANILAL BANK OF MAHARASHTRA(607387)
SubTotal 20588 20588
26 JAMAI MP-36-005-003-001/189
(SANGAKHEDA) 		1736005003NRG25030620240269414 03/06/2024 RAMKALI GOPALSINGH 1736005003WL016602 RAMKALI GOPALSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 RAMKALIGOPALSINGH STATE BANK OF INDIA(508548)
27 JAMAI MP-36-005-003-001/220
(SANGAKHEDA) 		1736005003NRG25030620240269417 03/06/2024 Kastariya Lobo 1736005003WL016602 Kastariya Lobo 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 KastariyaLobo BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-003-001/220
(SANGAKHEDA) 		1736005003NRG25030620240269416 03/06/2024 Mr DASHNUSINGH BHADDUSINGH 1736005003WL016602 Mr DASHNUSINGH BHADDUSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrDASHNUSINGHBHADDUSINGH BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-003-001/27
(SANGAKHEDA) 		1736005003NRG25030620240269230 03/06/2024 Mr HORILAL KOMALSINGH 1736005003WL016599 Mr HORILAL KOMALSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrHORILALKOMALSINGH BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-003-001/28
(SANGAKHEDA) 		1736005003NRG25030620240269419 03/06/2024 Mrs SUMANTIBAI 1736005003WL016602 Mrs SUMANTIBAI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrsSUMANTIBAI BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-003-001/33-A
(SANGAKHEDA) 		1736005003NRG25030620240269422 03/06/2024 Rupali Sheelu 1736005003WL016602 Rupali Sheelu 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 RupaliSheelu BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-003-001/36
(SANGAKHEDA) 		1736005003NRG25030620240269424 03/06/2024 Mrs GORABAI CHATARSINGH 1736005003WL016602 Mrs GORABAI CHATARSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrsGORABAICHATARSINGH STATE BANK OF INDIA(508548)
33 JAMAI MP-36-005-003-001/39
(SANGAKHEDA) 		1736005003NRG25030620240269426 03/06/2024 CHAITRAM 1736005003WL016602 CHAITRAM 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMAI MP-36-005-003-001/42
(SANGAKHEDA) 		1736005003NRG25030620240269429 03/06/2024 Sarla 1736005003WL016602 Sarla 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 Sarla SURYODAY SMALL FINANCE BANK LIMITED(608022)
35 JAMAI MP-36-005-003-001/43
(SANGAKHEDA) 		1736005003NRG25030620240269432 03/06/2024 Mala Lobo 1736005003WL016602 Mala Lobo 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MalaLobo INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-003-001/43
(SANGAKHEDA) 		1736005003NRG25030620240269431 03/06/2024 Mr BAJALSING 1736005003WL016602 Mr BAJALSING 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrBAJALSING BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-003-001/443
(SANGAKHEDA) 		1736005003NRG25030620240269433 03/06/2024 JHOHRLAL SHRILAL 1736005003WL016602 JHOHRLAL SHRILAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 JHOHRLALSHRILAL BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG25030620240269435 03/06/2024 Mr BISRAM LOBO 1736005003WL016602 Mr BISRAM LOBO 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrBISRAMLOBO BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-003-001/49
(SANGAKHEDA) 		1736005003NRG25030620240269436 03/06/2024 JIBANSINGH 1736005003WL016602 JIBANSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 JIBANSINGH BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-003-001/69
(SANGAKHEDA) 		1736005003NRG25030620240269231 03/06/2024 Mr UDALSINGH JHOHARSINGH 1736005003WL016599 Mr UDALSINGH JHOHARSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrUDALSINGHJHOHARSINGH BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-003-001/69
(SANGAKHEDA) 		1736005003NRG25030620240269232 03/06/2024 SIYAVATI DARSHAMA 1736005003WL016599 SIYAVATI DARSHAMA 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 SIYAVATIDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-003-001/76
(SANGAKHEDA) 		1736005003NRG25030620240269439 03/06/2024 sukiya bai 1736005003WL016602 sukiya bai 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 sukiyabai BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-003-001/81
(SANGAKHEDA) 		1736005003NRG25030620240269440 03/06/2024 Mrs SUKARIABAI 1736005003WL016602 Mrs SUKARIABAI 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrsSUKARIABAI BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-003-001/81-A
(SANGAKHEDA) 		1736005003NRG25030620240269441 03/06/2024 chaman shilu 1736005003WL016602 chaman shilu 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 chamanshilu BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-003-001/91
(SANGAKHEDA) 		1736005003NRG25030620240269443 03/06/2024 Mr CHANCHELESH SHANKARLAL 1736005003WL016602 Mr CHANCHELESH SHANKARLAL 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrCHANCHELESHSHANKARLAL BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-003-001/93
(SANGAKHEDA) 		1736005003NRG25030620240269446 03/06/2024 Mr ANTARSINGH LAXMAN 1736005003WL016602 Mr ANTARSINGH LAXMAN 00051 MAHB0000613 243 243 Processed 07/06/2024 277778279 MrANTARSINGHLAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
47 JAMAI MP-36-005-003-002/411
(SANGAKHEDA) 		1736005003NRG25030620240269451 03/06/2024 Mr DILDARSINGH 1736005003WL016602 Mr DILDARSINGH 00051 MAHB0000613 1458 1458 Processed 07/06/2024 277778279 MrDILDARSINGH BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-058-001/36
(BAMHAN WADA) 		1736005058NRG25030620240278424 03/06/2024 SHILA AARSE 1736005058WL016944 SHILA AARSE 00051 MAHB0000613 1100 1100 Processed 07/06/2024 277778279 SHILAAARSE INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-058-001/36-A
(BAMHAN WADA) 		1736005058NRG25030620240278425 03/06/2024 SAVITA AARSEY 1736005058WL016944 SAVITA AARSEY 00051 MAHB0000613 1100 1100 Processed 07/06/2024 277778279 SAVITAAARSEY BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-082-001/145-A
(BHATODIYA KHURD) 		1736005000NRG25030620240272895 03/06/2024 Ramprasad 1736005WL016710 Ramprasad 00051 MAHB0000613 1386 1386 Processed 07/06/2024 277778279 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 34447 34447
51 JAMAI MP-36-005-097-001/81-B
(SATGUARI) 		1736005000NRG25030620240277471 03/06/2024 PARWATI 1736005WL016895 PARWATI 00051 MAHB0000658 210 210 Processed 07/06/2024 277778279 PARWATI STATE BANK OF INDIA(508548)
SubTotal 210 210
52 JAMAI MP-36-005-097-001/71
(SATGUARI) 		1736005000NRG25030620240277459 03/06/2024 Jagota 1736005WL016895 Jagota 00051 MAHB0001055 1260 1260 Processed 07/06/2024 277778279 Jagota BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-097-001/79
(SATGUARI) 		1736005000NRG25030620240277465 03/06/2024 Sakerbati 1736005WL016895 Sakerbati 00051 MAHB0001055 1260 1260 Processed 07/06/2024 277778279 Sakerbati BANK OF MAHARASHTRA(607387)
SubTotal 2520 2520
54 JAMAI MP-36-005-058-001/228
(BAMHAN WADA) 		1736005058NRG25030620240278405 03/06/2024 HEERAWATI 1736005058WL016944 HEERAWATI 00051 MAHB0001929 880 880 Processed 07/06/2024 277778279 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-058-001/300
(BAMHAN WADA) 		1736005058NRG25030620240278420 03/06/2024 Chandrakala 1736005058WL016944 Chandrakala 00051 MAHB0001929 1320 1320 Processed 07/06/2024 277778279 Chandrakala BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-058-001/41
(BAMHAN WADA) 		1736005058NRG25030620240278426 03/06/2024 DIPTI 1736005058WL016944 DIPTI 00051 MAHB0001929 1100 1100 Processed 07/06/2024 277778279 DIPTI BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-058-001/46
(BAMHAN WADA) 		1736005058NRG25030620240278428 03/06/2024 SUKHMI PANDRAM 1736005058WL016944 SUKHMI PANDRAM 00051 MAHB0001929 1100 1100 Processed 07/06/2024 277778279 SUKHMIPANDRAM BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-058-001/8
(BAMHAN WADA) 		1736005058NRG25030620240278442 03/06/2024 ROOPBATI 1736005058WL016944 ROOPBATI 00051 MAHB0001929 1320 1320 Processed 07/06/2024 277778279 ROOPBATI BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-058-001/95
(BAMHAN WADA) 		1736005058NRG25030620240278445 03/06/2024 VISHRAM PANDRAM 1736005058WL016944 VISHRAM PANDRAM 00051 MAHB0001929 1100 1100 Processed 07/06/2024 277778279 VISHRAMPANDRAM BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-075-001/14
(MANKU GHANTI) 		1736005000NRG25030620240277195 03/06/2024 SUMAN 1736005WL016888 SUMAN 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-075-001/2
(MANKU GHANTI) 		1736005000NRG25030620240277198 03/06/2024 GURULAL 1736005WL016888 GURULAL 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 GURULAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-075-001/6-A
(MANKU GHANTI) 		1736005000NRG25030620240277202 03/06/2024 SANGEETA 1736005WL016888 SANGEETA 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 SANGEETA BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-075-001/7
(MANKU GHANTI) 		1736005000NRG25030620240277203 03/06/2024 SOMTI 1736005WL016888 SOMTI 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 SOMTI BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-075-002/192-A
(MANKU GHANTI) 		1736005000NRG25030620240277204 03/06/2024 ANJNI 1736005WL016888 ANJNI 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 ANJNI FINO PAYMENTS BANK LTD(608001)
65 JAMAI MP-36-005-075-002/218
(MANKU GHANTI) 		1736005000NRG25030620240277205 03/06/2024 VIMLA 1736005WL016888 VIMLA 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-075-002/284-B
(MANKU GHANTI) 		1736005000NRG25030620240277208 03/06/2024 mukesh 1736005WL016888 mukesh 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 mukesh BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-075-002/407-A
(MANKU GHANTI) 		1736005000NRG25030620240277211 03/06/2024 RAJU 1736005WL016888 RAJU 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 RAJU BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-075-002/452
(MANKU GHANTI) 		1736005000NRG25030620240277212 03/06/2024 Priti Yaduwanshi 1736005WL016888 Priti Yaduwanshi 00051 MAHB0001929 1458 1458 Processed 07/06/2024 277778279 PritiYaduwanshi BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-077-001/55
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276965 03/06/2024 rambai 1736005077WL016881 rambai 00051 MAHB0001929 1440 1440 Processed 07/06/2024 277778279 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-077-002/118-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277917 03/06/2024 sunbati 1736005077WL016911 sunbati 00051 MAHB0001929 1440 1440 Processed 07/06/2024 277778279 sunbati INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-077-002/124
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277922 03/06/2024 deepak yaduwanshi 1736005077WL016911 deepak yaduwanshi 00051 MAHB0001929 240 240 Processed 07/06/2024 277778279 deepakyaduwanshi STATE BANK OF INDIA(508548)
72 JAMAI MP-36-005-077-002/149
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277950 03/06/2024 vijay 1736005077WL016911 vijay 00051 MAHB0001929 720 720 Processed 07/06/2024 277778279 vijay BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-082-001/111
(BHATODIYA KHURD) 		1736005000NRG25030620240272881 03/06/2024 SUGAN 1736005WL016710 SUGAN 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SUGAN BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-082-001/115
(BHATODIYA KHURD) 		1736005000NRG25030620240272882 03/06/2024 Hemwati 1736005WL016710 Hemwati 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 Hemwati BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-082-001/117
(BHATODIYA KHURD) 		1736005000NRG25030620240272884 03/06/2024 SUKHRAM 1736005WL016710 SUKHRAM 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SUKHRAM BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-082-001/118
(BHATODIYA KHURD) 		1736005000NRG25030620240272885 03/06/2024 KISANLAL 1736005WL016710 KISANLAL 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 KISANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 JAMAI MP-36-005-082-001/118
(BHATODIYA KHURD) 		1736005000NRG25030620240272886 03/06/2024 LAJJAVATI 1736005WL016710 LAJJAVATI 00051 MAHB0001929 693 693 Processed 07/06/2024 277778279 LAJJAVATI BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-082-001/12
(BHATODIYA KHURD) 		1736005000NRG25030620240272887 03/06/2024 SUKALIYA 1736005WL016710 SUKALIYA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SUKALIYA BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-082-001/123-A
(BHATODIYA KHURD) 		1736005000NRG25030620240272890 03/06/2024 RATIRAM YADUWANSHI 1736005WL016710 RATIRAM YADUWANSHI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RATIRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
80 JAMAI MP-36-005-082-001/124
(BHATODIYA KHURD) 		1736005000NRG25030620240272891 03/06/2024 MAHESH 1736005WL016710 MAHESH 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 MAHESH BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-082-001/133
(BHATODIYA KHURD) 		1736005000NRG25030620240272892 03/06/2024 NILLO 1736005WL016710 NILLO 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 NILLO INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-082-001/135
(BHATODIYA KHURD) 		1736005000NRG25030620240272893 03/06/2024 Phulbati 1736005WL016710 Phulbati 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 Phulbati NARMADA JHABUA GRAMIN BANK(508515)
83 JAMAI MP-36-005-082-001/136
(BHATODIYA KHURD) 		1736005000NRG25030620240272894 03/06/2024 SHANTA 1736005WL016710 SHANTA 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SHANTA BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-082-001/146
(BHATODIYA KHURD) 		1736005000NRG25030620240272897 03/06/2024 PADMA 1736005WL016710 PADMA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 PADMA BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-082-001/159
(BHATODIYA KHURD) 		1736005000NRG25030620240272899 03/06/2024 MANIRAM 1736005WL016710 MANIRAM 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 MANIRAM BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-082-001/163
(BHATODIYA KHURD) 		1736005000NRG25030620240272901 03/06/2024 HARICHAND 1736005WL016710 HARICHAND 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 HARICHAND BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-082-001/177
(BHATODIYA KHURD) 		1736005000NRG25030620240272905 03/06/2024 SHAMBATI 1736005WL016710 SHAMBATI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SHAMBATI BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-082-001/183
(BHATODIYA KHURD) 		1736005000NRG25030620240272906 03/06/2024 MAYABATI 1736005WL016710 MAYABATI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 MAYABATI BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-082-001/196
(BHATODIYA KHURD) 		1736005000NRG25030620240272907 03/06/2024 VADRINATH 1736005WL016710 VADRINATH 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 VADRINATH BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-082-001/199
(BHATODIYA KHURD) 		1736005000NRG25030620240272908 03/06/2024 Dharmu 1736005WL016710 Dharmu 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 Dharmu BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-082-001/220-A
(BHATODIYA KHURD) 		1736005000NRG25030620240272909 03/06/2024 GEETA YADUWANSHI 1736005WL016710 GEETA YADUWANSHI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 GEETAYADUWANSHI BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-082-001/4
(BHATODIYA KHURD) 		1736005082NRG25030620240273016 03/06/2024 DEVKI 1736005082WL016719 DEVKI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 DEVKI BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-082-001/4
(BHATODIYA KHURD) 		1736005082NRG25030620240273017 03/06/2024 SUKHLAL 1736005082WL016719 SUKHLAL 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SUKHLAL BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-082-001/45
(BHATODIYA KHURD) 		1736005000NRG25030620240272910 03/06/2024 DHYANI SURYAWANSHI 1736005WL016710 DHYANI SURYAWANSHI 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 DHYANISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
95 JAMAI MP-36-005-082-001/48
(BHATODIYA KHURD) 		1736005000NRG25030620240272911 03/06/2024 Bela 1736005WL016710 Bela 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 Bela FINO PAYMENTS BANK LTD(608001)
96 JAMAI MP-36-005-082-001/52
(BHATODIYA KHURD) 		1736005000NRG25030620240272913 03/06/2024 DURGA NAGWANSHI 1736005WL016710 DURGA NAGWANSHI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 DURGANAGWANSHI BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-082-001/542
(BHATODIYA KHURD) 		1736005082NRG25030620240273018 03/06/2024 Meera 1736005082WL016719 Meera 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 Meera BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-082-001/552
(BHATODIYA KHURD) 		1736005000NRG25030620240272915 03/06/2024 DULARI 1736005WL016710 DULARI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 DULARI BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-082-001/584
(BHATODIYA KHURD) 		1736005000NRG25030620240272919 03/06/2024 AASHU PAL 1736005WL016710 AASHU PAL 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 AASHUPAL BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-082-001/593
(BHATODIYA KHURD) 		1736005000NRG25030620240272921 03/06/2024 BALIRAM YADUWANSHI 1736005WL016710 BALIRAM YADUWANSHI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 BALIRAMYADUWANSHI PUNJAB NATIONAL BANK(508568)
101 JAMAI MP-36-005-082-001/594
(BHATODIYA KHURD) 		1736005000NRG25030620240272923 03/06/2024 ANITA RAJKUMAR YADUWANSHI 1736005WL016710 ANITA RAJKUMAR YADUWANSHI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 ANITARAJKUMARYADUWANSHI BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-082-001/73
(BHATODIYA KHURD) 		1736005000NRG25030620240272927 03/06/2024 DHANRAJ 1736005WL016710 DHANRAJ 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
103 JAMAI MP-36-005-082-001/76
(BHATODIYA KHURD) 		1736005082NRG25030620240273021 03/06/2024 Akhilesh Mehtab Suryawanshi 1736005082WL016719 Akhilesh Mehtab Suryawanshi 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 AkhileshMehtabSuryawanshi BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-082-001/85
(BHATODIYA KHURD) 		1736005000NRG25030620240272928 03/06/2024 SHILA 1736005WL016710 SHILA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SHILA BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-082-001/9
(BHATODIYA KHURD) 		1736005000NRG25030620240272929 03/06/2024 TILLKA 1736005WL016710 TILLKA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 TILLKA BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-082-002/221
(BHATODIYA KHURD) 		1736005082NRG25030620240273024 03/06/2024 REKHA NAGWANSHI 1736005082WL016719 REKHA NAGWANSHI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 REKHANAGWANSHI BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-082-002/221
(BHATODIYA KHURD) 		1736005082NRG25030620240273023 03/06/2024 SAHADLAL 1736005082WL016719 SAHADLAL 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SAHADLAL BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-082-002/222
(BHATODIYA KHURD) 		1736005082NRG25030620240273025 03/06/2024 RAMVATI 1736005082WL016719 RAMVATI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RAMVATI BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-082-002/223
(BHATODIYA KHURD) 		1736005082NRG25030620240273026 03/06/2024 BUDHIYA 1736005082WL016719 BUDHIYA 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 BUDHIYA BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-082-002/224
(BHATODIYA KHURD) 		1736005082NRG25030620240273027 03/06/2024 jhingobai 1736005082WL016719 jhingobai 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 jhingobai NARMADA JHABUA GRAMIN BANK(508515)
111 JAMAI MP-36-005-082-002/232
(BHATODIYA KHURD) 		1736005082NRG25030620240273029 03/06/2024 Kamla 1736005082WL016719 Kamla 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 Kamla BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-082-002/233
(BHATODIYA KHURD) 		1736005082NRG25030620240273030 03/06/2024 LAXMI 1736005082WL016719 LAXMI 00051 MAHB0001929 231 231 Processed 07/06/2024 277778279 LAXMI BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-082-002/258
(BHATODIYA KHURD) 		1736005082NRG25030620240273031 03/06/2024 LALBATI 1736005082WL016719 LALBATI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 LALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-082-002/259
(BHATODIYA KHURD) 		1736005000NRG25030620240272931 03/06/2024 seema 1736005WL016710 seema 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 seema STATE BANK OF INDIA(508548)
115 JAMAI MP-36-005-082-002/281
(BHATODIYA KHURD) 		1736005000NRG25030620240276801 03/06/2024 Anokhi Sumarsing Rajbhopa 1736005WL016878 Anokhi Sumarsing Rajbhopa 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 AnokhiSumarsingRajbhopa BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-082-002/281
(BHATODIYA KHURD) 		1736005000NRG25030620240276800 03/06/2024 SUMER SINGE 1736005WL016878 SUMER SINGE 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SUMERSINGE FINO PAYMENTS BANK LTD(608001)
117 JAMAI MP-36-005-082-002/284-B
(BHATODIYA KHURD) 		1736005082NRG25030620240273033 03/06/2024 KRISHNA 1736005082WL016719 KRISHNA 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 KRISHNA BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-082-002/290
(BHATODIYA KHURD) 		1736005082NRG25030620240273034 03/06/2024 MANGLI 1736005082WL016719 MANGLI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 MANGLI BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-082-002/557
(BHATODIYA KHURD) 		1736005082NRG25030620240273035 03/06/2024 SUSHELA 1736005082WL016719 SUSHELA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SUSHELA BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-082-002/608
(BHATODIYA KHURD) 		1736005082NRG25030620240273036 03/06/2024 CHAITLAL NAGWANSHI 1736005082WL016719 CHAITLAL NAGWANSHI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 CHAITLALNAGWANSHI UNION BANK OF INDIA(508500)
121 JAMAI MP-36-005-082-003/307
(BHATODIYA KHURD) 		1736005082NRG25030620240273040 03/06/2024 Sukhvati Sakom 1736005082WL016719 Sukhvati Sakom 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SukhvatiSakom BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-082-003/309
(BHATODIYA KHURD) 		1736005000NRG25030620240276802 03/06/2024 Rambati Rajbhopa 1736005WL016878 Rambati Rajbhopa 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RambatiRajbhopa BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-082-003/315
(BHATODIYA KHURD) 		1736005000NRG25030620240276804 03/06/2024 savita tekam 1736005WL016878 savita tekam 00051 MAHB0001929 462 462 Processed 07/06/2024 277778279 savitatekam BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-082-003/317
(BHATODIYA KHURD) 		1736005082NRG25030620240273043 03/06/2024 SIKALBATI 1736005082WL016719 SIKALBATI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SIKALBATI BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-082-003/325
(BHATODIYA KHURD) 		1736005082NRG25030620240273047 03/06/2024 Samalvati 1736005082WL016719 Samalvati 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 Samalvati BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-082-003/326
(BHATODIYA KHURD) 		1736005082NRG25030620240273048 03/06/2024 rajvati 1736005082WL016719 rajvati 00051 MAHB0001929 693 693 Processed 07/06/2024 277778279 rajvati STATE BANK OF INDIA(508548)
127 JAMAI MP-36-005-082-003/328
(BHATODIYA KHURD) 		1736005082NRG25030620240273049 03/06/2024 SUMANNTI UIKEY 1736005082WL016719 SUMANNTI UIKEY 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 SUMANNTIUIKEY BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-082-003/332
(BHATODIYA KHURD) 		1736005082NRG25030620240273050 03/06/2024 Reena Rajbhopa 1736005082WL016719 Reena Rajbhopa 00051 MAHB0001929 693 693 Processed 07/06/2024 277778279 ReenaRajbhopa BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-082-003/333
(BHATODIYA KHURD) 		1736005082NRG25030620240273051 03/06/2024 Rooplal 1736005082WL016719 Rooplal 00051 MAHB0001929 693 693 Processed 07/06/2024 277778279 Rooplal NARMADA JHABUA GRAMIN BANK(508515)
130 JAMAI MP-36-005-082-003/334
(BHATODIYA KHURD) 		1736005082NRG25030620240273052 03/06/2024 SUMINTRA 1736005082WL016719 SUMINTRA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SUMINTRA BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-082-003/339
(BHATODIYA KHURD) 		1736005082NRG25030620240273054 03/06/2024 JHALAKSING KAYADA 1736005082WL016719 JHALAKSING KAYADA 00051 MAHB0001929 462 462 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 JAMAI MP-36-005-082-003/340
(BHATODIYA KHURD) 		1736005082NRG25030620240273055 03/06/2024 AKBARI 1736005082WL016719 AKBARI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 AKBARI BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-082-003/343
(BHATODIYA KHURD) 		1736005082NRG25030620240273058 03/06/2024 MANITA 1736005082WL016719 MANITA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-082-003/351
(BHATODIYA KHURD) 		1736005082NRG25030620240273060 03/06/2024 Joharsingh Sakom 1736005082WL016719 Joharsingh Sakom 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 JoharsinghSakom BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-082-003/355
(BHATODIYA KHURD) 		1736005082NRG25030620240273061 03/06/2024 shukarati 1736005082WL016719 shukarati 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 shukarati BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-082-003/357
(BHATODIYA KHURD) 		1736005082NRG25030620240273062 03/06/2024 RAITO 1736005082WL016719 RAITO 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RAITO BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-082-003/358
(BHATODIYA KHURD) 		1736005000NRG25030620240276807 03/06/2024 RAMESH 1736005WL016878 RAMESH 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 RAMESH BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-082-003/363
(BHATODIYA KHURD) 		1736005000NRG25030620240276810 03/06/2024 jangalvati tekam 1736005WL016878 jangalvati tekam 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 jangalvatitekam INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMAI MP-36-005-082-003/363-A
(BHATODIYA KHURD) 		1736005000NRG25030620240276811 03/06/2024 Savita 1736005WL016878 Savita 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 Savita BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-082-003/364-A
(BHATODIYA KHURD) 		1736005000NRG25030620240276812 03/06/2024 LALLU 1736005WL016878 LALLU 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 LALLU BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-082-003/369
(BHATODIYA KHURD) 		1736005000NRG25030620240276816 03/06/2024 SIYABATI 1736005WL016878 SIYABATI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SIYABATI BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-082-003/371
(BHATODIYA KHURD) 		1736005000NRG25030620240276818 03/06/2024 SUKHBATI MUNNA IVNATI 1736005WL016878 SUKHBATI MUNNA IVNATI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SUKHBATIMUNNAIVNATI BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-082-003/371-A
(BHATODIYA KHURD) 		1736005000NRG25030620240276819 03/06/2024 LAXMI 1736005WL016878 LAXMI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 LAXMI BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-082-003/372
(BHATODIYA KHURD) 		1736005000NRG25030620240276821 03/06/2024 KAMLA UIKEY 1736005WL016878 KAMLA UIKEY 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 KAMLAUIKEY STATE BANK OF INDIA(508548)
145 JAMAI MP-36-005-082-003/379
(BHATODIYA KHURD) 		1736005000NRG25030620240276823 03/06/2024 SHYAMBATI 1736005WL016878 SHYAMBATI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SHYAMBATI BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-082-003/379-A
(BHATODIYA KHURD) 		1736005000NRG25030620240276824 03/06/2024 MADAN 1736005WL016878 MADAN 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 MADAN BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-082-003/388
(BHATODIYA KHURD) 		1736005000NRG25030620240276827 03/06/2024 RAMSING RAJBHOPA 1736005WL016878 RAMSING RAJBHOPA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RAMSINGRAJBHOPA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
148 JAMAI MP-36-005-082-003/401
(BHATODIYA KHURD) 		1736005000NRG25030620240276832 03/06/2024 PANKAJ 1736005WL016878 PANKAJ 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 PANKAJ STATE BANK OF INDIA(508548)
149 JAMAI MP-36-005-082-003/405
(BHATODIYA KHURD) 		1736005000NRG25030620240276833 03/06/2024 Kamla 1736005WL016878 Kamla 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 Kamla BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-082-003/412
(BHATODIYA KHURD) 		1736005000NRG25030620240276837 03/06/2024 Sarita 1736005WL016878 Sarita 00051 MAHB0001929 462 462 Processed 07/06/2024 277778279 Sarita BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-082-003/413
(BHATODIYA KHURD) 		1736005000NRG25030620240276838 03/06/2024 MUNNA 1736005WL016878 MUNNA 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
152 JAMAI MP-36-005-082-003/415
(BHATODIYA KHURD) 		1736005000NRG25030620240276839 03/06/2024 SANNO 1736005WL016878 SANNO 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SANNO BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-082-003/425
(BHATODIYA KHURD) 		1736005000NRG25030620240276843 03/06/2024 sambati 1736005WL016878 sambati 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 sambati BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-082-003/427
(BHATODIYA KHURD) 		1736005000NRG25030620240276844 03/06/2024 KLAVATI 1736005WL016878 KLAVATI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 KLAVATI BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-082-003/533
(BHATODIYA KHURD) 		1736005000NRG25030620240276848 03/06/2024 BILESIYA 1736005WL016878 BILESIYA 00051 MAHB0001929 231 231 Processed 07/06/2024 277778279 BILESIYA BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-082-003/551
(BHATODIYA KHURD) 		1736005000NRG25030620240276849 03/06/2024 RAMOTI 1736005WL016878 RAMOTI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RAMOTI BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-082-004/433
(BHATODIYA KHURD) 		1736005082NRG25030620240273064 03/06/2024 LATA 1736005082WL016719 LATA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 LATA BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-082-004/434
(BHATODIYA KHURD) 		1736005082NRG25030620240273065 03/06/2024 SURESH 1736005082WL016719 SURESH 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SURESH STATE BANK OF INDIA(508548)
159 JAMAI MP-36-005-082-004/435
(BHATODIYA KHURD) 		1736005082NRG25030620240273066 03/06/2024 BUDDHURAM 1736005082WL016719 BUDDHURAM 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 BUDDHURAM BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-082-004/436
(BHATODIYA KHURD) 		1736005082NRG25030620240273067 03/06/2024 MUNNI 1736005082WL016719 MUNNI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 MUNNI BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-082-004/436-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273068 03/06/2024 GULAB 1736005082WL016719 GULAB 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 GULAB BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-082-004/437
(BHATODIYA KHURD) 		1736005082NRG25030620240273069 03/06/2024 Ramvati 1736005082WL016719 Ramvati 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 Ramvati BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-082-004/440
(BHATODIYA KHURD) 		1736005082NRG25030620240273070 03/06/2024 GULAB 1736005082WL016719 GULAB 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 GULAB NARMADA JHABUA GRAMIN BANK(508515)
164 JAMAI MP-36-005-082-004/441
(BHATODIYA KHURD) 		1736005082NRG25030620240273071 03/06/2024 SAIHABU 1736005082WL016719 SAIHABU 00051 MAHB0001929 693 693 Processed 07/06/2024 277778279 SAIHABU BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-082-004/444
(BHATODIYA KHURD) 		1736005082NRG25030620240273074 03/06/2024 ANIL 1736005082WL016719 ANIL 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 ANIL BANK OF BARODA(606985)
166 JAMAI MP-36-005-082-004/444
(BHATODIYA KHURD) 		1736005082NRG25030620240273073 03/06/2024 NANHI 1736005082WL016719 NANHI 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 NANHI BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-082-004/447
(BHATODIYA KHURD) 		1736005082NRG25030620240273075 03/06/2024 SANJU 1736005082WL016719 SANJU 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SANJU BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-082-004/456-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273076 03/06/2024 DHANTA 1736005082WL016719 DHANTA 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 DHANTA BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-082-004/456-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273077 03/06/2024 RATIRAM 1736005082WL016719 RATIRAM 00051 MAHB0001929 231 231 Processed 07/06/2024 277778279 RATIRAM CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-082-004/457
(BHATODIYA KHURD) 		1736005082NRG25030620240273078 03/06/2024 KALIRAM 1736005082WL016719 KALIRAM 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 KALIRAM BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-082-004/459
(BHATODIYA KHURD) 		1736005082NRG25030620240273079 03/06/2024 MEM 1736005082WL016719 MEM 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 MEM BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-082-004/461
(BHATODIYA KHURD) 		1736005082NRG25030620240273080 03/06/2024 KRASHNI 1736005082WL016719 KRASHNI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 KRASHNI INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-082-004/466
(BHATODIYA KHURD) 		1736005082NRG25030620240273082 03/06/2024 MEERA 1736005082WL016719 MEERA 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 MEERA BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-082-004/466
(BHATODIYA KHURD) 		1736005082NRG25030620240273083 03/06/2024 nirmal 1736005082WL016719 nirmal 00051 MAHB0001929 693 693 Processed 07/06/2024 277778279 nirmal BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-082-004/468
(BHATODIYA KHURD) 		1736005082NRG25030620240273084 03/06/2024 GANNU 1736005082WL016719 GANNU 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 GANNU BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-082-004/469
(BHATODIYA KHURD) 		1736005082NRG25030620240273085 03/06/2024 MALLU 1736005082WL016719 MALLU 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 MALLU SURYODAY SMALL FINANCE BANK LIMITED(608022)
177 JAMAI MP-36-005-082-004/476
(BHATODIYA KHURD) 		1736005082NRG25030620240273086 03/06/2024 KHEMLAL 1736005082WL016719 KHEMLAL 00051 MAHB0001929 924 924 Processed 07/06/2024 277778279 KHEMLAL BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-082-004/478
(BHATODIYA KHURD) 		1736005082NRG25030620240273087 03/06/2024 KRISHNA 1736005082WL016719 KRISHNA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 KRISHNA BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-082-004/478
(BHATODIYA KHURD) 		1736005082NRG25030620240273088 03/06/2024 PHOOLVATI 1736005082WL016719 PHOOLVATI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 PHOOLVATI BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-082-004/479-B
(BHATODIYA KHURD) 		1736005082NRG25030620240273090 03/06/2024 PAVAN 1736005082WL016719 PAVAN 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 PAVAN STATE BANK OF INDIA(508548)
181 JAMAI MP-36-005-082-004/480
(BHATODIYA KHURD) 		1736005082NRG25030620240273091 03/06/2024 MEERA 1736005082WL016719 MEERA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 MEERA BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-082-004/480-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273092 03/06/2024 ANITA 1736005082WL016719 ANITA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 ANITA BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-082-004/481
(BHATODIYA KHURD) 		1736005082NRG25030620240273093 03/06/2024 DURGA 1736005082WL016719 DURGA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 DURGA BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-082-004/486
(BHATODIYA KHURD) 		1736005082NRG25030620240273094 03/06/2024 KAMLESH 1736005082WL016719 KAMLESH 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 KAMLESH BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-082-004/488
(BHATODIYA KHURD) 		1736005082NRG25030620240273095 03/06/2024 RAKHI 1736005082WL016719 RAKHI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RAKHI BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-082-004/489
(BHATODIYA KHURD) 		1736005082NRG25030620240273096 03/06/2024 RAMCHARNI 1736005082WL016719 RAMCHARNI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RAMCHARNI BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-082-004/493
(BHATODIYA KHURD) 		1736005082NRG25030620240273097 03/06/2024 SARITA 1736005082WL016719 SARITA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SARITA BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-082-004/493-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273098 03/06/2024 ANJALI 1736005082WL016719 ANJALI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 ANJALI BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-082-004/495
(BHATODIYA KHURD) 		1736005082NRG25030620240273099 03/06/2024 RADHA 1736005082WL016719 RADHA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RADHA BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-082-004/497
(BHATODIYA KHURD) 		1736005082NRG25030620240273101 03/06/2024 DHANRAM 1736005082WL016719 DHANRAM 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 DHANRAM NARMADA JHABUA GRAMIN BANK(508515)
191 JAMAI MP-36-005-082-004/497
(BHATODIYA KHURD) 		1736005082NRG25030620240273102 03/06/2024 SUKHDEV 1736005082WL016719 SUKHDEV 00051 MAHB0001929 231 231 Processed 07/06/2024 277778279 SUKHDEV BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-082-004/497-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273104 03/06/2024 BABLI 1736005082WL016719 BABLI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 BABLI BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-082-004/497-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273103 03/06/2024 SHIVRAJ 1736005082WL016719 SHIVRAJ 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
194 JAMAI MP-36-005-082-004/498
(BHATODIYA KHURD) 		1736005082NRG25030620240273106 03/06/2024 SUNITA 1736005082WL016719 SUNITA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SUNITA BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-082-004/504
(BHATODIYA KHURD) 		1736005082NRG25030620240273107 03/06/2024 SANTOSH 1736005082WL016719 SANTOSH 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SANTOSH BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-082-004/508
(BHATODIYA KHURD) 		1736005082NRG25030620240273108 03/06/2024 SHUKLU 1736005082WL016719 SHUKLU 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SHUKLU BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-082-004/510
(BHATODIYA KHURD) 		1736005082NRG25030620240273110 03/06/2024 RANGRATI 1736005082WL016719 RANGRATI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RANGRATI BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-082-004/510
(BHATODIYA KHURD) 		1736005082NRG25030620240273109 03/06/2024 RANGRATI 1736005082WL016719 RANGRATI 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RANGRATI STATE BANK OF INDIA(508548)
199 JAMAI MP-36-005-082-004/512
(BHATODIYA KHURD) 		1736005082NRG25030620240273111 03/06/2024 CHHBIRAM 1736005082WL016719 CHHBIRAM 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 CHHBIRAM BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-082-004/514
(BHATODIYA KHURD) 		1736005082NRG25030620240273112 03/06/2024 RUPA 1736005082WL016719 RUPA 00051 MAHB0001929 231 231 Processed 07/06/2024 277778279 RUPA BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-082-004/524
(BHATODIYA KHURD) 		1736005082NRG25030620240273113 03/06/2024 RAMNATH 1736005082WL016719 RAMNATH 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 RAMNATH BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-082-004/525
(BHATODIYA KHURD) 		1736005082NRG25030620240273114 03/06/2024 SHARMILA 1736005082WL016719 SHARMILA 00051 MAHB0001929 1155 1155 Processed 07/06/2024 277778279 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
203 JAMAI MP-36-005-082-004/540
(BHATODIYA KHURD) 		1736005082NRG25030620240273115 03/06/2024 MEERA 1736005082WL016719 MEERA 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 MEERA BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-082-004/574
(BHATODIYA KHURD) 		1736005082NRG25030620240273116 03/06/2024 SHIWANI SHILU 1736005082WL016719 SHIWANI SHILU 00051 MAHB0001929 1386 1386 Processed 07/06/2024 277778279 SHIWANISHILU CENTRAL BANK OF INDIA(607115)
205 JAMAI MP-36-005-097-001/54
(SATGUARI) 		1736005000NRG25030620240277446 03/06/2024 Vimla 1736005WL016895 Vimla 00051 MAHB0001929 840 840 Processed 07/06/2024 277778279 Vimla STATE BANK OF INDIA(508548)
206 JAMAI MP-36-005-097-001/54-A
(SATGUARI) 		1736005000NRG25030620240277447 03/06/2024 ARCHANA 1736005WL016895 ARCHANA 00051 MAHB0001929 840 840 Processed 07/06/2024 277778279 ARCHANA FINO PAYMENTS BANK LTD(608001)
207 JAMAI MP-36-005-097-001/55-A
(SATGUARI) 		1736005000NRG25030620240277449 03/06/2024 RAMVATI 1736005WL016895 RAMVATI 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778279 RAMVATI STATE BANK OF INDIA(508548)
208 JAMAI MP-36-005-097-001/72
(SATGUARI) 		1736005000NRG25030620240277461 03/06/2024 DUARPAL 1736005WL016895 DUARPAL 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778279 DUARPAL BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-097-001/75
(SATGUARI) 		1736005000NRG25030620240277462 03/06/2024 Jaywanti 1736005WL016895 Jaywanti 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778279 Jaywanti BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-097-001/9
(SATGUARI) 		1736005000NRG25030620240277477 03/06/2024 MAMTA 1736005WL016895 MAMTA 00051 MAHB0001929 1260 1260 Processed 07/06/2024 277778279 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 187351 187351
211 JAMAI MP-36-005-049-001/105
(DUNGRIYA) 		1736005049NRG25030620240278606 03/06/2024 DINESH KUMAR SO TANTU 1736005049WL016953 DINESH KUMAR SO TANTU 00089 CBIN0281954 243 243 Processed 07/06/2024 277778279 DINESHKUMARSOTANTU CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-049-001/134
(DUNGRIYA) 		1736005049NRG25030620240278607 03/06/2024 SUNITA DURVE WO BABAN DURVE 1736005049WL016953 SUNITA DURVE WO BABAN DURVE 00089 CBIN0281954 243 243 Processed 07/06/2024 277778279 SUNITADURVEWOBABANDURVE CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-049-001/161
(DUNGRIYA) 		1736005049NRG25030620240278608 03/06/2024 SURESH PANDOLE SO DEENDAYAL PANDOLE 1736005049WL016953 SURESH PANDOLE SO DEENDAYAL PANDOLE 00089 CBIN0281954 243 243 Processed 07/06/2024 277778279 SURESHPANDOLESODEENDAYALPANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMAI MP-36-005-049-001/185
(DUNGRIYA) 		1736005049NRG25030620240278609 03/06/2024 KALAWATI KISOR 1736005049WL016953 KALAWATI KISOR 00089 CBIN0281954 243 243 Processed 07/06/2024 277778279 KALAWATIKISOR CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-077-002/97
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276991 03/06/2024 sharmila bhannare 1736005077WL016881 sharmila bhannare 00089 CBIN0281954 1440 1440 Processed 07/06/2024 277778279 sharmilabhannare CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
216 JAMAI MP-36-005-014-001/131
(UMRADHI) 		1736005014NRG25020620240264090 03/06/2024 NANDU YADUWANSHI 1736005014WL016337 NANDU YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 NANDUYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-014-001/137-A
(UMRADHI) 		1736005014NRG25020620240264097 03/06/2024 REENA 1736005014WL016337 REENA 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 REENA FINO PAYMENTS BANK LTD(608001)
218 JAMAI MP-36-005-014-001/173
(UMRADHI) 		1736005014NRG25020620240264103 03/06/2024 RAMDEEN YADUWANSHI 1736005014WL016337 RAMDEEN YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 RAMDEENYADUWANSHI CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-014-001/200
(UMRADHI) 		1736005014NRG25020620240263983 03/06/2024 RAMKISOR 1736005014WL016335 RAMKISOR 00089 CBIN0282534 1105 1105 Processed 07/06/2024 277778279 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005014NRG25020620240264038 03/06/2024 UTTAM 1736005014WL016336 UTTAM 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 UTTAM CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-014-001/264
(UMRADHI) 		1736005014NRG25020620240264048 03/06/2024 PAWAN YADUWANSHI 1736005014WL016336 PAWAN YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 PAWANYADUWANSHI FINO PAYMENTS BANK LTD(608001)
222 JAMAI MP-36-005-014-001/290
(UMRADHI) 		1736005014NRG25020620240264120 03/06/2024 SANJAY 1736005014WL016337 SANJAY 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 SANJAY CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-014-001/339
(UMRADHI) 		1736005014NRG25020620240264129 03/06/2024 YOGESH 1736005014WL016337 YOGESH 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 YOGESH CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-014-001/37
(UMRADHI) 		1736005014NRG25020620240263960 03/06/2024 SUKHMAN KUMRE 1736005014WL016334 SUKHMAN KUMRE 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 SUKHMANKUMRE CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-014-001/383
(UMRADHI) 		1736005014NRG25020620240264072 03/06/2024 SONAM 1736005014WL016336 SONAM 00089 CBIN0282534 1105 1105 Processed 07/06/2024 277778279 SONAM BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-014-001/409-B
(UMRADHI) 		1736005014NRG25020620240264078 03/06/2024 SEEMA YADUWANSHI 1736005014WL016336 SEEMA YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 SEEMAYADUWANSHI FINO PAYMENTS BANK LTD(608001)
227 JAMAI MP-36-005-014-001/410
(UMRADHI) 		1736005014NRG25020620240264079 03/06/2024 SAKUN 1736005014WL016336 SAKUN 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 SAKUN CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-014-001/436
(UMRADHI) 		1736005014NRG25020620240263966 03/06/2024 KALPANA 1736005014WL016334 KALPANA 00089 CBIN0282534 1326 1326 Processed 07/06/2024 277778279 KALPANA CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-016-004/381
(KARANPIPARIYA) 		1736005000NRG25030620240271276 03/06/2024 GEETA BELWANSHI 1736005WL016637 GEETA BELWANSHI 00089 CBIN0282534 1320 1320 Processed 07/06/2024 277778279 GEETABELWANSHI CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-016-004/392
(KARANPIPARIYA) 		1736005000NRG25030620240271278 03/06/2024 Shribhan Singh Rajbhopa 1736005WL016637 Shribhan Singh Rajbhopa 00089 CBIN0282534 1100 1100 Processed 07/06/2024 277778279 ShribhanSinghRajbhopa CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-031-001/21
(CHIKHANLAMAU) 		1736005031NRG25020620240264309 03/06/2024 MAKARCAND TULARAM 1736005031WL016344 MAKARCAND TULARAM 00089 CBIN0282534 1428 1428 Processed 07/06/2024 277778279 MAKARCANDTULARAM CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-031-001/52
(CHIKHANLAMAU) 		1736005031NRG25020620240264318 03/06/2024 DURGA IVNATI 1736005031WL016344 DURGA IVNATI 00089 CBIN0282534 1190 1190 Processed 07/06/2024 277778279 DURGAIVNATI CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-058-001/305
(BAMHAN WADA) 		1736005058NRG25030620240278421 03/06/2024 NEHA ARSE 1736005058WL016944 NEHA ARSE 00089 CBIN0282534 1100 1100 Processed 07/06/2024 277778279 NEHAARSE CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-077-001/63
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276971 03/06/2024 RAMU 1736005077WL016881 RAMU 00089 CBIN0282534 1440 1440 Processed 07/06/2024 277778279 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-077-002/1-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277896 03/06/2024 URMILA 1736005077WL016911 URMILA 00089 CBIN0282534 1200 1200 Processed 07/06/2024 277778279 URMILA NARMADA JHABUA GRAMIN BANK(508515)
236 JAMAI MP-36-005-077-002/111-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277908 03/06/2024 rakesh 1736005077WL016911 rakesh 00089 CBIN0282534 1440 1440 Processed 07/06/2024 277778279 rakesh FINO PAYMENTS BANK LTD(608001)
237 JAMAI MP-36-005-077-002/118-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277918 03/06/2024 indarvati 1736005077WL016911 indarvati 00089 CBIN0282534 1440 1440 Processed 07/06/2024 277778279 indarvati CENTRAL BANK OF INDIA(607115)
238 JAMAI MP-36-005-077-002/133-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277933 03/06/2024 JIVAN 1736005077WL016911 JIVAN 00089 CBIN0282534 1440 1440 Processed 07/06/2024 277778279 JIVAN CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-077-002/160-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277954 03/06/2024 ashok 1736005077WL016911 ashok 00089 CBIN0282534 1200 1200 Processed 07/06/2024 277778279 ashok CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-077-002/305
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277961 03/06/2024 Dulvati 1736005077WL016911 Dulvati 00089 CBIN0282534 1440 1440 Processed 07/06/2024 277778279 Dulvati CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-077-002/311-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277963 03/06/2024 MUNNU BAI 1736005077WL016911 MUNNU BAI 00089 CBIN0282534 1440 1440 Processed 07/06/2024 277778279 MUNNUBAI NARMADA JHABUA GRAMIN BANK(508515)
242 JAMAI MP-36-005-082-001/13-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273014 03/06/2024 SAVITA 1736005082WL016719 SAVITA 00089 CBIN0282534 1386 1386 Processed 07/06/2024 277778279 SAVITA CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-082-001/28
(BHATODIYA KHURD) 		1736005082NRG25030620240273015 03/06/2024 KAVITA 1736005082WL016719 KAVITA 00089 CBIN0282534 924 924 Processed 07/06/2024 277778279 KAVITA CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-082-001/567
(BHATODIYA KHURD) 		1736005000NRG25030620240272917 03/06/2024 Pramila Nagwanshi 1736005WL016710 Pramila Nagwanshi 00089 CBIN0282534 1386 1386 Processed 07/06/2024 277778279 PramilaNagwanshi CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-082-001/569
(BHATODIYA KHURD) 		1736005000NRG25030620240272918 03/06/2024 SHEETAL NAGWANSHI 1736005WL016710 SHEETAL NAGWANSHI 00089 CBIN0282534 1155 1155 Processed 07/06/2024 277778279 SHEETALNAGWANSHI CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-082-001/62
(BHATODIYA KHURD) 		1736005082NRG25030620240273020 03/06/2024 SANGEETA 1736005082WL016719 SANGEETA 00089 CBIN0282534 924 924 Processed 07/06/2024 277778279 SANGEETA CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-082-002/278-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273032 03/06/2024 RAJWATI 1736005082WL016719 RAJWATI 00089 CBIN0282534 1155 1155 Processed 07/06/2024 277778279 RAJWATI CENTRAL BANK OF INDIA(607115)
248 JAMAI MP-36-005-082-003/407-A
(BHATODIYA KHURD) 		1736005000NRG25030620240276835 03/06/2024 RAJKUMAR 1736005WL016878 RAJKUMAR 00089 CBIN0282534 1386 1386 Processed 07/06/2024 277778279 RAJKUMAR CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-082-004/464
(BHATODIYA KHURD) 		1736005082NRG25030620240273081 03/06/2024 GHANSHYAM 1736005082WL016719 GHANSHYAM 00089 CBIN0282534 1155 1155 Processed 07/06/2024 277778279 GHANSHYAM CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-082-004/479-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273089 03/06/2024 VEDPRAKASH 1736005082WL016719 VEDPRAKASH 00089 CBIN0282534 1386 1386 Processed 07/06/2024 277778279 VEDPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 44831 44831
251 JAMAI MP-36-005-058-001/110
(BAMHAN WADA) 		1736005058NRG25030620240278399 03/06/2024 RAJENDRA PANDRAM 1736005058WL016944 RAJENDRA PANDRAM 00089 CBIN0283957 880 880 Processed 07/06/2024 277778279 RAJENDRAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-058-001/292
(BAMHAN WADA) 		1736005058NRG25030620240278417 03/06/2024 KANHIYA YADUWANSHI 1736005058WL016944 KANHIYA YADUWANSHI 00089 CBIN0283957 880 880 Processed 07/06/2024 277778279 KANHIYAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMAI MP-36-005-077-002/60-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276985 03/06/2024 basanti 1736005077WL016881 basanti 00089 CBIN0283957 1440 1440 Processed 07/06/2024 277778279 basanti CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
254 JAMAI MP-36-005-014-001/120
(UMRADHI) 		1736005014NRG25020620240263971 03/06/2024 ANIKET 1736005014WL016335 ANIKET 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 ANIKET STATE BANK OF INDIA(508548)
255 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005014NRG25020620240264092 03/06/2024 TARA BAI 1736005014WL016337 TARA BAI 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-014-001/162
(UMRADHI) 		1736005014NRG25020620240264098 03/06/2024 DULAREE 1736005014WL016337 DULAREE 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 DULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-014-001/197
(UMRADHI) 		1736005014NRG25020620240264104 03/06/2024 ANITA 1736005014WL016337 ANITA 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 ANITA STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-014-001/201-B
(UMRADHI) 		1736005014NRG25020620240264024 03/06/2024 SARITA 1736005014WL016336 SARITA 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 SARITA STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-014-001/208
(UMRADHI) 		1736005014NRG25020620240264105 03/06/2024 KAMLESH 1736005014WL016337 KAMLESH 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 KAMLESH BANK OF BARODA(606985)
260 JAMAI MP-36-005-014-001/253
(UMRADHI) 		1736005014NRG25020620240264044 03/06/2024 DURGA 1736005014WL016336 DURGA 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 DURGA STATE BANK OF INDIA(508548)
261 JAMAI MP-36-005-014-001/267
(UMRADHI) 		1736005014NRG25020620240264113 03/06/2024 FADAN 1736005014WL016337 FADAN 00415 SBIN0001473 663 663 Processed 07/06/2024 277778279 FADAN STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-014-001/295
(UMRADHI) 		1736005014NRG25020620240264051 03/06/2024 SUNITA 1736005014WL016336 SUNITA 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-014-001/296
(UMRADHI) 		1736005014NRG25020620240264053 03/06/2024 DEEPIKA 1736005014WL016336 DEEPIKA 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-014-001/315
(UMRADHI) 		1736005014NRG25020620240264056 03/06/2024 AMARSA 1736005014WL016336 AMARSA 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 AMARSA INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-014-001/333
(UMRADHI) 		1736005014NRG25020620240264127 03/06/2024 PRAKASH 1736005014WL016337 PRAKASH 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMAI MP-36-005-014-001/350
(UMRADHI) 		1736005014NRG25020620240264002 03/06/2024 LAXMI 1736005014WL016335 LAXMI 00415 SBIN0001473 884 884 Processed 07/06/2024 277778279 LAXMI STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-014-001/57-B
(UMRADHI) 		1736005014NRG25020620240263969 03/06/2024 SUGANTI BARKADHE 1736005014WL016334 SUGANTI BARKADHE 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 SUGANTIBARKADHE STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-014-001/92
(UMRADHI) 		1736005014NRG25020620240264011 03/06/2024 RAJENDRA 1736005014WL016335 RAJENDRA 00415 SBIN0001473 1326 1326 Processed 07/06/2024 277778279 RAJENDRA STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-016-002/157
(KARANPIPARIYA) 		1736005000NRG25030620240271220 03/06/2024 ABITA DHURVE 1736005WL016637 ABITA DHURVE 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 ABITADHURVE STATE BANK OF INDIA(508548)
270 JAMAI MP-36-005-016-002/208
(KARANPIPARIYA) 		1736005000NRG25030620240271221 03/06/2024 MANGALWATI DHURVE 1736005WL016637 MANGALWATI DHURVE 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 MANGALWATIDHURVE STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-016-003/281
(KARANPIPARIYA) 		1736005000NRG25030620240271255 03/06/2024 ANITA YADAV H O ASHARAM YADAV 1736005WL016637 ANITA YADAV H O ASHARAM YADAV 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 ANITAYADAVHOASHARAMYADAV STATE BANK OF INDIA(508548)
272 JAMAI MP-36-005-016-004/330
(KARANPIPARIYA) 		1736005000NRG25030620240271266 03/06/2024 RAtanvati 1736005WL016637 RAtanvati 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 RAtanvati STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-016-004/331
(KARANPIPARIYA) 		1736005000NRG25030620240271267 03/06/2024 Sarla Dhurve 1736005WL016637 Sarla Dhurve 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SarlaDhurve CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-016-004/337
(KARANPIPARIYA) 		1736005000NRG25030620240271269 03/06/2024 udesingh 1736005WL016637 udesingh 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 udesingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMAI MP-36-005-016-004/343
(KARANPIPARIYA) 		1736005000NRG25030620240271270 03/06/2024 SANTVATI 1736005WL016637 SANTVATI 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 SANTVATI NARMADA JHABUA GRAMIN BANK(508515)
276 JAMAI MP-36-005-016-004/345
(KARANPIPARIYA) 		1736005000NRG25030620240271271 03/06/2024 MANWATI VATTI 1736005WL016637 MANWATI VATTI 00415 SBIN0001473 660 660 Processed 07/06/2024 277778279 MANWATIVATTI STATE BANK OF INDIA(508548)
277 JAMAI MP-36-005-016-004/378
(KARANPIPARIYA) 		1736005000NRG25030620240271275 03/06/2024 ASHOK 1736005WL016637 ASHOK 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 ASHOK STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-016-004/390
(KARANPIPARIYA) 		1736005000NRG25030620240271277 03/06/2024 TANNU DHIKU 1736005WL016637 TANNU DHIKU 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 TANNUDHIKU STATE BANK OF INDIA(508548)
279 JAMAI MP-36-005-016-004/396
(KARANPIPARIYA) 		1736005000NRG25030620240271279 03/06/2024 BASANTI 1736005WL016637 BASANTI 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 BASANTI STATE BANK OF INDIA(508548)
280 JAMAI MP-36-005-016-004/401
(KARANPIPARIYA) 		1736005000NRG25030620240271280 03/06/2024 RATANVATI 1736005WL016637 RATANVATI 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 RATANVATI STATE BANK OF INDIA(508548)
281 JAMAI MP-36-005-016-004/404
(KARANPIPARIYA) 		1736005000NRG25030620240271281 03/06/2024 DURGA DHURVE 1736005WL016637 DURGA DHURVE 00415 SBIN0001473 660 660 Processed 07/06/2024 277778279 DURGADHURVE STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-016-004/405
(KARANPIPARIYA) 		1736005000NRG25030620240271282 03/06/2024 bhagvati 1736005WL016637 bhagvati 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 bhagvati STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-016-004/412
(KARANPIPARIYA) 		1736005000NRG25030620240271283 03/06/2024 anita 1736005WL016637 anita 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 anita STATE BANK OF INDIA(508548)
284 JAMAI MP-36-005-016-004/433
(KARANPIPARIYA) 		1736005000NRG25030620240271285 03/06/2024 Champa Belwanshi 1736005WL016637 Champa Belwanshi 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 ChampaBelwanshi STATE BANK OF INDIA(508548)
285 JAMAI MP-36-005-016-004/434
(KARANPIPARIYA) 		1736005000NRG25030620240271286 03/06/2024 SUMARTI RAJBHOPA 1736005WL016637 SUMARTI RAJBHOPA 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SUMARTIRAJBHOPA BANK OF BARODA(606985)
286 JAMAI MP-36-005-016-004/435
(KARANPIPARIYA) 		1736005000NRG25030620240271287 03/06/2024 SUKHVTI 1736005WL016637 SUKHVTI 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SUKHVTI STATE BANK OF INDIA(508548)
287 JAMAI MP-36-005-016-004/447
(KARANPIPARIYA) 		1736005000NRG25030620240271289 03/06/2024 MALTI RAJBHOPA 1736005WL016637 MALTI RAJBHOPA 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 MALTIRAJBHOPA STATE BANK OF INDIA(508548)
288 JAMAI MP-36-005-031-001/105-A
(CHIKHANLAMAU) 		1736005031NRG25020620240264304 03/06/2024 SAVITRI PARTETI 1736005031WL016344 SAVITRI PARTETI 00415 SBIN0001473 476 476 Processed 07/06/2024 277778279 SAVITRIPARTETI BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-031-001/349
(CHIKHANLAMAU) 		1736005031NRG25020620240264310 03/06/2024 DEHUTI 1736005031WL016344 DEHUTI 00415 SBIN0001473 1190 1190 Processed 07/06/2024 277778279 DEHUTI STATE BANK OF INDIA(508548)
290 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25020620240264313 03/06/2024 Anamika 1736005031WL016344 Anamika 00415 SBIN0001473 1428 1428 Processed 07/06/2024 277778279 Anamika STATE BANK OF INDIA(508548)
291 JAMAI MP-36-005-058-001/10
(BAMHAN WADA) 		1736005058NRG25030620240278394 03/06/2024 SAVITA UIKEY 1736005058WL016944 SAVITA UIKEY 00415 SBIN0001473 660 660 Processed 07/06/2024 277778279 SAVITAUIKEY STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-058-001/106
(BAMHAN WADA) 		1736005058NRG25030620240278396 03/06/2024 ASANTI UIKEY 1736005058WL016944 ASANTI UIKEY 00415 SBIN0001473 880 880 Processed 07/06/2024 277778279 ASANTIUIKEY STATE BANK OF INDIA(508548)
293 JAMAI MP-36-005-058-001/107
(BAMHAN WADA) 		1736005058NRG25030620240278397 03/06/2024 PHULIYA PANDRAM 1736005058WL016944 PHULIYA PANDRAM 00415 SBIN0001473 880 880 Processed 07/06/2024 277778279 PHULIYAPANDRAM STATE BANK OF INDIA(508548)
294 JAMAI MP-36-005-058-001/2
(BAMHAN WADA) 		1736005058NRG25030620240278402 03/06/2024 SHAHWATI UIKEY 1736005058WL016944 SHAHWATI UIKEY 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SHAHWATIUIKEY STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-058-001/216
(BAMHAN WADA) 		1736005058NRG25030620240278403 03/06/2024 MONIKA UIKEY 1736005058WL016944 MONIKA UIKEY 00415 SBIN0001473 660 660 Processed 07/06/2024 277778279 MONIKAUIKEY STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-058-001/221
(BAMHAN WADA) 		1736005058NRG25030620240278404 03/06/2024 SANDHYA UIKEY 1736005058WL016944 SANDHYA UIKEY 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SANDHYAUIKEY STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-058-001/234
(BAMHAN WADA) 		1736005058NRG25030620240278408 03/06/2024 SHARMILA RAJBHOPA 1736005058WL016944 SHARMILA RAJBHOPA 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SHARMILARAJBHOPA STATE BANK OF INDIA(508548)
298 JAMAI MP-36-005-058-001/242
(BAMHAN WADA) 		1736005058NRG25030620240278409 03/06/2024 KASTURI UIKEY 1736005058WL016944 KASTURI UIKEY 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 KASTURIUIKEY STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-058-001/245
(BAMHAN WADA) 		1736005058NRG25030620240278411 03/06/2024 SUMAN UIKEY 1736005058WL016944 SUMAN UIKEY 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SUMANUIKEY STATE BANK OF INDIA(508548)
300 JAMAI MP-36-005-058-001/25
(BAMHAN WADA) 		1736005058NRG25030620240278412 03/06/2024 RAMVATI PANDRAM 1736005058WL016944 RAMVATI PANDRAM 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 RAMVATIPANDRAM STATE BANK OF INDIA(508548)
301 JAMAI MP-36-005-058-001/27
(BAMHAN WADA) 		1736005058NRG25030620240278413 03/06/2024 sevanti uikey 1736005058WL016944 sevanti uikey 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 sevantiuikey STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-058-001/290
(BAMHAN WADA) 		1736005058NRG25030620240278416 03/06/2024 NISHA PANDRAM 1736005058WL016944 NISHA PANDRAM 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 NISHAPANDRAM STATE BANK OF INDIA(508548)
303 JAMAI MP-36-005-058-001/293
(BAMHAN WADA) 		1736005058NRG25030620240278418 03/06/2024 PAWAN YADUVANSHI 1736005058WL016944 PAWAN YADUVANSHI 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 PAWANYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMAI MP-36-005-058-001/30
(BAMHAN WADA) 		1736005058NRG25030620240278419 03/06/2024 SHARMILA YADUWANSHI 1736005058WL016944 SHARMILA YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 SHARMILAYADUWANSHI STATE BANK OF INDIA(508548)
305 JAMAI MP-36-005-058-001/34
(BAMHAN WADA) 		1736005058NRG25030620240278423 03/06/2024 RATIRAM YADUWANSHI 1736005058WL016944 RATIRAM YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 RATIRAMYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
306 JAMAI MP-36-005-058-001/47
(BAMHAN WADA) 		1736005058NRG25030620240278429 03/06/2024 INDRA PARTETI 1736005058WL016944 INDRA PARTETI 00415 SBIN0001473 440 440 Processed 07/06/2024 277778279 INDRAPARTETI STATE BANK OF INDIA(508548)
307 JAMAI MP-36-005-058-001/49
(BAMHAN WADA) 		1736005058NRG25030620240278430 03/06/2024 REENA AARSIYA 1736005058WL016944 REENA AARSIYA 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 REENAAARSIYA STATE BANK OF INDIA(508548)
308 JAMAI MP-36-005-058-001/56
(BAMHAN WADA) 		1736005058NRG25030620240278433 03/06/2024 SAMALVATI UIKEY 1736005058WL016944 SAMALVATI UIKEY 00415 SBIN0001473 880 880 Processed 07/06/2024 277778279 SAMALVATIUIKEY STATE BANK OF INDIA(508548)
309 JAMAI MP-36-005-058-001/62
(BAMHAN WADA) 		1736005058NRG25030620240278435 03/06/2024 SONBATI RAJBHOPA 1736005058WL016944 SONBATI RAJBHOPA 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 SONBATIRAJBHOPA STATE BANK OF INDIA(508548)
310 JAMAI MP-36-005-058-001/7
(BAMHAN WADA) 		1736005058NRG25030620240278436 03/06/2024 KALAWATI PANDRAM 1736005058WL016944 KALAWATI PANDRAM 00415 SBIN0001473 1100 1100 Processed 07/06/2024 277778279 KALAWATIPANDRAM STATE BANK OF INDIA(508548)
311 JAMAI MP-36-005-058-001/72
(BAMHAN WADA) 		1736005058NRG25030620240278438 03/06/2024 SARITA UIKEY 1736005058WL016944 SARITA UIKEY 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SARITAUIKEY STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-058-001/73
(BAMHAN WADA) 		1736005058NRG25030620240278439 03/06/2024 SARITA DHURVE 1736005058WL016944 SARITA DHURVE 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 SARITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-058-001/87
(BAMHAN WADA) 		1736005058NRG25030620240278443 03/06/2024 KAMMULAL VADIVA 1736005058WL016944 KAMMULAL VADIVA 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 KAMMULALVADIVA NARMADA JHABUA GRAMIN BANK(508515)
314 JAMAI MP-36-005-075-001/18-B
(MANKU GHANTI) 		1736005000NRG25030620240277197 03/06/2024 ANITA 1736005WL016888 ANITA 00415 SBIN0001473 1458 1458 Processed 07/06/2024 277778279 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-075-001/5-A
(MANKU GHANTI) 		1736005000NRG25030620240277201 03/06/2024 SARITA 1736005WL016888 SARITA 00415 SBIN0001473 1458 1458 Processed 07/06/2024 277778279 SARITA BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-075-002/284-A
(MANKU GHANTI) 		1736005000NRG25030620240277207 03/06/2024 Anil Yaduwanshi 1736005WL016888 Anil Yaduwanshi 00415 SBIN0001473 1458 1458 Processed 07/06/2024 277778279 AnilYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-077-001/13-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276918 03/06/2024 MANTU 1736005077WL016881 MANTU 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 MANTU CENTRAL BANK OF INDIA(607115)
318 JAMAI MP-36-005-077-001/13-D
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276919 03/06/2024 ParasRam ahakey 1736005077WL016881 ParasRam ahakey 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 ParasRamahakey INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-077-001/16
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276924 03/06/2024 mamta 1736005077WL016881 mamta 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-077-001/16
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276923 03/06/2024 Prakash 1736005077WL016881 Prakash 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 Prakash STATE BANK OF INDIA(508548)
321 JAMAI MP-36-005-077-001/17-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276925 03/06/2024 rekha 1736005077WL016881 rekha 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-077-001/18
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276927 03/06/2024 SASHITA 1736005077WL016881 SASHITA 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 SASHITA STATE BANK OF INDIA(508548)
323 JAMAI MP-36-005-077-001/19-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276928 03/06/2024 babli 1736005077WL016881 babli 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 babli STATE BANK OF INDIA(508548)
324 JAMAI MP-36-005-077-001/2
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276930 03/06/2024 GEETA 1736005077WL016881 GEETA 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 GEETA STATE BANK OF INDIA(508548)
325 JAMAI MP-36-005-077-001/2-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276931 03/06/2024 MAHAVATI 1736005077WL016881 MAHAVATI 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 MAHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMAI MP-36-005-077-001/20-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276932 03/06/2024 Rabina Kavreti 1736005077WL016881 Rabina Kavreti 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 RabinaKavreti AIRTEL PAYMENTS BANK LIMITED(990288)
327 JAMAI MP-36-005-077-001/22-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276934 03/06/2024 Anjali Ahakey 1736005077WL016881 Anjali Ahakey 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 AnjaliAhakey INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-077-001/240-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276935 03/06/2024 jhala 1736005077WL016881 jhala 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 jhala INDIA POST PAYMENTS BANK LIMITED(508528)
329 JAMAI MP-36-005-077-001/240-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276936 03/06/2024 SONAM 1736005077WL016881 SONAM 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMAI MP-36-005-077-001/29
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276941 03/06/2024 hiranbati 1736005077WL016881 hiranbati 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 hiranbati INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAMAI MP-36-005-077-001/32-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276945 03/06/2024 DINESH AHAKEY 1736005077WL016881 DINESH AHAKEY 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 DINESHAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAMAI MP-36-005-077-001/36
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276948 03/06/2024 kubrsa 1736005077WL016881 kubrsa 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 kubrsa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
333 JAMAI MP-36-005-077-001/4-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276950 03/06/2024 SARMILA DHURVE 1736005077WL016881 SARMILA DHURVE 00415 SBIN0001473 480 480 Processed 07/06/2024 277778279 SARMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAMAI MP-36-005-077-001/42
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276953 03/06/2024 BHAGIYA 1736005077WL016881 BHAGIYA 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 BHAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAMAI MP-36-005-077-001/56-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276967 03/06/2024 CHERO 1736005077WL016881 CHERO 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 CHERO INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMAI MP-36-005-077-001/58-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276969 03/06/2024 sumarbati ahakey 1736005077WL016881 sumarbati ahakey 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 sumarbatiahakey INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-077-001/65-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276977 03/06/2024 SATPAL AHAKE 1736005077WL016881 SATPAL AHAKE 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 SATPALAHAKE STATE BANK OF INDIA(508548)
338 JAMAI MP-36-005-077-001/8-D
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276980 03/06/2024 meena 1736005077WL016881 meena 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 meena INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-077-002/100-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277898 03/06/2024 MANISH 1736005077WL016911 MANISH 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 MANISH CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-077-002/101-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277899 03/06/2024 RAJU 1736005077WL016911 RAJU 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
341 JAMAI MP-36-005-077-002/107-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277905 03/06/2024 Jetu 1736005077WL016911 Jetu 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 Jetu INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-077-002/107-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277906 03/06/2024 krashna 1736005077WL016911 krashna 00415 SBIN0001473 720 720 Processed 07/06/2024 277778279 krashna STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-077-002/109-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276981 03/06/2024 anil 1736005077WL016881 anil 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 anil NARMADA JHABUA GRAMIN BANK(508515)
344 JAMAI MP-36-005-077-002/114-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277911 03/06/2024 sakarvati 1736005077WL016911 sakarvati 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 sakarvati INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-077-002/115-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277912 03/06/2024 Sunita Vadiva 1736005077WL016911 Sunita Vadiva 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 SunitaVadiva NARMADA JHABUA GRAMIN BANK(508515)
346 JAMAI MP-36-005-077-002/117
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277916 03/06/2024 Sanoti wadiva 1736005077WL016911 Sanoti wadiva 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 Sanotiwadiva INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-077-002/123
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277921 03/06/2024 Sunil 1736005077WL016911 Sunil 00415 SBIN0001473 720 720 Processed 07/06/2024 277778279 Sunil STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-077-002/127-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277925 03/06/2024 Babita Dhurve 1736005077WL016911 Babita Dhurve 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 BabitaDhurve STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-077-002/128
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277927 03/06/2024 Rajesh parteti 1736005077WL016911 Rajesh parteti 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 Rajeshparteti STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-077-002/133
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277932 03/06/2024 MALSI 1736005077WL016911 MALSI 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 MALSI STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-077-002/133
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277931 03/06/2024 pretlal 1736005077WL016911 pretlal 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 pretlal STATE BANK OF INDIA(508548)
352 JAMAI MP-36-005-077-002/138-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277942 03/06/2024 mungbti 1736005077WL016911 mungbti 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 mungbti INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAMAI MP-36-005-077-002/139-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277944 03/06/2024 usha 1736005077WL016911 usha 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 usha STATE BANK OF INDIA(508548)
354 JAMAI MP-36-005-077-002/150-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277951 03/06/2024 Durga Vadiva 1736005077WL016911 Durga Vadiva 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 DurgaVadiva STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-077-002/301-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277959 03/06/2024 kiran 1736005077WL016911 kiran 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 kiran STATE BANK OF INDIA(508548)
356 JAMAI MP-36-005-077-002/60-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277968 03/06/2024 seema 1736005077WL016911 seema 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 seema STATE BANK OF INDIA(508548)
357 JAMAI MP-36-005-077-002/77-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277972 03/06/2024 dhansing 1736005077WL016911 dhansing 00415 SBIN0001473 220 220 Processed 07/06/2024 277778279 dhansing STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-077-002/77-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277973 03/06/2024 kavit 1736005077WL016911 kavit 00415 SBIN0001473 1320 1320 Processed 07/06/2024 277778279 kavit STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-077-002/86
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277978 03/06/2024 ankesh 1736005077WL016911 ankesh 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 ankesh STATE BANK OF INDIA(508548)
360 JAMAI MP-36-005-077-002/87-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277981 03/06/2024 SONAM 1736005077WL016911 SONAM 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 SONAM STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-077-002/96-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276990 03/06/2024 Renu 1736005077WL016881 Renu 00415 SBIN0001473 1200 1200 Processed 07/06/2024 277778279 Renu STATE BANK OF INDIA(508548)
362 JAMAI MP-36-005-077-003/167-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276995 03/06/2024 SEVANTI UIKEY 1736005077WL016881 SEVANTI UIKEY 00415 SBIN0001473 1200 1200 Processed 07/06/2024 277778279 SEVANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-077-003/168-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276997 03/06/2024 SUNILA 1736005077WL016881 SUNILA 00415 SBIN0001473 1440 1440 Processed 07/06/2024 277778279 SUNILA INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMAI MP-36-005-082-001/109
(BHATODIYA KHURD) 		1736005000NRG25030620240272880 03/06/2024 PHAGLAL 1736005WL016710 PHAGLAL 00415 SBIN0001473 231 231 Processed 07/06/2024 277778279 PHAGLAL STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-082-001/117
(BHATODIYA KHURD) 		1736005000NRG25030620240272883 03/06/2024 RATIRAM 1736005WL016710 RATIRAM 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 RATIRAM BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-082-001/145-B
(BHATODIYA KHURD) 		1736005000NRG25030620240272896 03/06/2024 RUKMANI 1736005WL016710 RUKMANI 00415 SBIN0001473 924 924 Processed 07/06/2024 277778279 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-082-001/170
(BHATODIYA KHURD) 		1736005000NRG25030620240272902 03/06/2024 ASHA 1736005WL016710 ASHA 00415 SBIN0001473 1155 1155 Processed 07/06/2024 277778279 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-082-001/170
(BHATODIYA KHURD) 		1736005000NRG25030620240272903 03/06/2024 SHIRICHAND 1736005WL016710 SHIRICHAND 00415 SBIN0001473 1155 1155 Processed 07/06/2024 277778279 SHIRICHAND BANK OF BARODA(606985)
369 JAMAI MP-36-005-082-001/175
(BHATODIYA KHURD) 		1736005000NRG25030620240272904 03/06/2024 RITESH 1736005WL016710 RITESH 00415 SBIN0001473 1155 1155 Processed 07/06/2024 277778279 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAMAI MP-36-005-082-001/556
(BHATODIYA KHURD) 		1736005082NRG25030620240273019 03/06/2024 HEMRAJ 1736005082WL016719 HEMRAJ 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 HEMRAJ BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-082-001/589
(BHATODIYA KHURD) 		1736005000NRG25030620240272920 03/06/2024 LAXMI 1736005WL016710 LAXMI 00415 SBIN0001473 1155 1155 Processed 07/06/2024 277778279 LAXMI STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-082-001/91
(BHATODIYA KHURD) 		1736005000NRG25030620240272930 03/06/2024 SOHAGA 1736005WL016710 SOHAGA 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMAI MP-36-005-082-002/226
(BHATODIYA KHURD) 		1736005082NRG25030620240273028 03/06/2024 VIDYA 1736005082WL016719 VIDYA 00415 SBIN0001473 1155 1155 Processed 07/06/2024 277778279 VIDYA STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-082-003/305
(BHATODIYA KHURD) 		1736005082NRG25030620240273038 03/06/2024 ANITA 1736005082WL016719 ANITA 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 ANITA STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-082-003/309
(BHATODIYA KHURD) 		1736005000NRG25030620240276803 03/06/2024 BRIJESH 1736005WL016878 BRIJESH 00415 SBIN0001473 462 462 Processed 07/06/2024 277778279 BRIJESH STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-082-003/312
(BHATODIYA KHURD) 		1736005082NRG25030620240273041 03/06/2024 KANCHAN SHAH 1736005082WL016719 KANCHAN SHAH 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 KANCHANSHAH FINO PAYMENTS BANK LTD(608001)
377 JAMAI MP-36-005-082-003/339
(BHATODIYA KHURD) 		1736005082NRG25030620240273053 03/06/2024 RIMIYA 1736005082WL016719 RIMIYA 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 RIMIYA STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-082-003/340
(BHATODIYA KHURD) 		1736005082NRG25030620240273056 03/06/2024 MANVATI 1736005082WL016719 MANVATI 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 MANVATI STATE BANK OF INDIA(508548)
379 JAMAI MP-36-005-082-003/342
(BHATODIYA KHURD) 		1736005000NRG25030620240276805 03/06/2024 SIYABATI 1736005WL016878 SIYABATI 00415 SBIN0001473 924 924 Processed 07/06/2024 277778279 SIYABATI BANK OF INDIA(508505)
380 JAMAI MP-36-005-082-003/344-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273059 03/06/2024 RAMKALI 1736005082WL016719 RAMKALI 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 RAMKALI STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-082-003/363-A
(BHATODIYA KHURD) 		1736005082NRG25030620240273063 03/06/2024 SUKKAN 1736005082WL016719 SUKKAN 00415 SBIN0001473 1155 1155 Processed 07/06/2024 277778279 SUKKAN STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-082-003/366
(BHATODIYA KHURD) 		1736005000NRG25030620240276815 03/06/2024 PUNIYA 1736005WL016878 PUNIYA 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 PUNIYA STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-082-003/370
(BHATODIYA KHURD) 		1736005000NRG25030620240276817 03/06/2024 Babita 1736005WL016878 Babita 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 Babita STATE BANK OF INDIA(508548)
384 JAMAI MP-36-005-082-003/378
(BHATODIYA KHURD) 		1736005000NRG25030620240276822 03/06/2024 MAMTA 1736005WL016878 MAMTA 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 MAMTA BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-082-003/386
(BHATODIYA KHURD) 		1736005000NRG25030620240276826 03/06/2024 URMILA 1736005WL016878 URMILA 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 URMILA STATE BANK OF INDIA(508548)
386 JAMAI MP-36-005-082-003/391
(BHATODIYA KHURD) 		1736005000NRG25030620240276831 03/06/2024 Babita 1736005WL016878 Babita 00415 SBIN0001473 1386 1386 Processed 07/06/2024 277778279 Babita STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-082-003/405
(BHATODIYA KHURD) 		1736005000NRG25030620240276834 03/06/2024 POONAM 1736005WL016878 POONAM 00415 SBIN0001473 1155 1155 Processed 07/06/2024 277778279 POONAM STATE BANK OF INDIA(508548)
388 JAMAI MP-36-005-082-003/409
(BHATODIYA KHURD) 		1736005000NRG25030620240276836 03/06/2024 SANGEETA 1736005WL016878 SANGEETA 00415 SBIN0001473 924 924 Processed 07/06/2024 277778279 SANGEETA STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-082-003/560
(BHATODIYA KHURD) 		1736005000NRG25030620240276850 03/06/2024 SHIVANI 1736005WL016878 SHIVANI 00415 SBIN0001473 924 924 Processed 07/06/2024 277778279 SHIVANI STATE BANK OF INDIA(508548)
390 JAMAI MP-36-005-097-001/411
(SATGUARI) 		1736005000NRG25030620240277431 03/06/2024 MUNNI 1736005WL016895 MUNNI 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 MUNNI STATE BANK OF INDIA(508548)
391 JAMAI MP-36-005-097-001/42
(SATGUARI) 		1736005000NRG25030620240277432 03/06/2024 Chandrakala 1736005WL016895 Chandrakala 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 Chandrakala STATE BANK OF INDIA(508548)
392 JAMAI MP-36-005-097-001/42
(SATGUARI) 		1736005000NRG25030620240277433 03/06/2024 Raveeta 1736005WL016895 Raveeta 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 Raveeta STATE BANK OF INDIA(508548)
393 JAMAI MP-36-005-097-001/55
(SATGUARI) 		1736005000NRG25030620240277448 03/06/2024 SHIVKAI 1736005WL016895 SHIVKAI 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 SHIVKAI STATE BANK OF INDIA(508548)
394 JAMAI MP-36-005-097-001/65
(SATGUARI) 		1736005000NRG25030620240277452 03/06/2024 MEGHNATH 1736005WL016895 MEGHNATH 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 MEGHNATH STATE BANK OF INDIA(508548)
395 JAMAI MP-36-005-097-001/65
(SATGUARI) 		1736005000NRG25030620240277453 03/06/2024 PINKI 1736005WL016895 PINKI 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-097-001/65-A
(SATGUARI) 		1736005000NRG25030620240277454 03/06/2024 HEMLATA 1736005WL016895 HEMLATA 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAMAI MP-36-005-097-001/72
(SATGUARI) 		1736005000NRG25030620240277460 03/06/2024 GULMAS 1736005WL016895 GULMAS 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 GULMAS STATE BANK OF INDIA(508548)
398 JAMAI MP-36-005-097-001/75-A
(SATGUARI) 		1736005000NRG25030620240277463 03/06/2024 AMERKALEE 1736005WL016895 AMERKALEE 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 AMERKALEE STATE BANK OF INDIA(508548)
399 JAMAI MP-36-005-097-001/77
(SATGUARI) 		1736005000NRG25030620240277464 03/06/2024 Sharmila Yaduwanshi 1736005WL016895 Sharmila Yaduwanshi 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 SharmilaYaduwanshi STATE BANK OF INDIA(508548)
400 JAMAI MP-36-005-097-001/80
(SATGUARI) 		1736005000NRG25030620240277467 03/06/2024 Sunita 1736005WL016895 Sunita 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 Sunita STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-097-001/84
(SATGUARI) 		1736005000NRG25030620240277473 03/06/2024 Kishni 1736005WL016895 Kishni 00415 SBIN0001473 840 840 Processed 07/06/2024 277778279 Kishni FINCARE SMALL FINANCE BANK LTD(608304)
402 JAMAI MP-36-005-097-001/87
(SATGUARI) 		1736005000NRG25030620240277474 03/06/2024 Jaiwanti 1736005WL016895 Jaiwanti 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 Jaiwanti FINCARE SMALL FINANCE BANK LTD(608304)
403 JAMAI MP-36-005-097-001/89
(SATGUARI) 		1736005000NRG25030620240277476 03/06/2024 Kaosal 1736005WL016895 Kaosal 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 Kaosal STATE BANK OF INDIA(508548)
404 JAMAI MP-36-005-097-001/9-A
(SATGUARI) 		1736005000NRG25030620240277478 03/06/2024 URMILA 1736005WL016895 URMILA 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 URMILA FINCARE SMALL FINANCE BANK LTD(608304)
405 JAMAI MP-36-005-097-001/90
(SATGUARI) 		1736005000NRG25030620240277479 03/06/2024 Durgesh 1736005WL016895 Durgesh 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 Durgesh STATE BANK OF INDIA(508548)
406 JAMAI MP-36-005-097-001/95
(SATGUARI) 		1736005000NRG25030620240277483 03/06/2024 sangeeta 1736005WL016895 sangeeta 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 sangeeta STATE BANK OF INDIA(508548)
407 JAMAI MP-36-005-097-001/95-A
(SATGUARI) 		1736005000NRG25030620240277485 03/06/2024 SAVITA 1736005WL016895 SAVITA 00415 SBIN0001473 1260 1260 Processed 07/06/2024 277778279 SAVITA STATE BANK OF INDIA(508548)
SubTotal 190305 190305
408 JAMAI MP-36-005-003-001/112
(SANGAKHEDA) 		1736005003NRG25030620240269224 03/06/2024 JAIN BATI 1736005003WL016599 JAIN BATI 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 JAINBATI STATE BANK OF INDIA(508548)
409 JAMAI MP-36-005-003-001/21-B
(SANGAKHEDA) 		1736005003NRG25030620240269415 03/06/2024 ANTAR DHIKU 1736005003WL016602 ANTAR DHIKU 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 ANTARDHIKU STATE BANK OF INDIA(508548)
410 JAMAI MP-36-005-003-001/25-B
(SANGAKHEDA) 		1736005003NRG25030620240269418 03/06/2024 GOTAM LOBO 1736005003WL016602 GOTAM LOBO 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 GOTAMLOBO STATE BANK OF INDIA(508548)
411 JAMAI MP-36-005-003-001/26
(SANGAKHEDA) 		1736005003NRG25030620240269225 03/06/2024 Mr BARVIND LOBO KOMAL SINGH 1736005003WL016599 Mr BARVIND LOBO KOMAL SINGH 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 MrBARVINDLOBOKOMALSINGH BANK OF MAHARASHTRA(607387)
412 JAMAI MP-36-005-003-001/26
(SANGAKHEDA) 		1736005003NRG25030620240269226 03/06/2024 Mrs SURATIYA BARBIND 1736005003WL016599 Mrs SURATIYA BARBIND 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 MrsSURATIYABARBIND STATE BANK OF INDIA(508548)
413 JAMAI MP-36-005-003-001/26-A
(SANGAKHEDA) 		1736005003NRG25030620240269228 03/06/2024 Shashi lobo 1736005003WL016599 Shashi lobo 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 Shashilobo STATE BANK OF INDIA(508548)
414 JAMAI MP-36-005-003-001/28-A
(SANGAKHEDA) 		1736005003NRG25030620240269420 03/06/2024 Renu lobo 1736005003WL016602 Renu lobo 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 Renulobo STATE BANK OF INDIA(508548)
415 JAMAI MP-36-005-003-001/30-A
(SANGAKHEDA) 		1736005003NRG25030620240269421 03/06/2024 BHAGIRATH 1736005003WL016602 BHAGIRATH 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 BHAGIRATH SURYODAY SMALL FINANCE BANK LIMITED(608022)
416 JAMAI MP-36-005-003-001/35-B
(SANGAKHEDA) 		1736005003NRG25030620240269423 03/06/2024 Lalabati Darshama 1736005003WL016602 Lalabati Darshama 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 LalabatiDarshama NARMADA JHABUA GRAMIN BANK(508515)
417 JAMAI MP-36-005-003-001/36-B
(SANGAKHEDA) 		1736005003NRG25030620240269425 03/06/2024 Vipatlal dhiku 1736005003WL016602 Vipatlal dhiku 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 Vipatlaldhiku STATE BANK OF INDIA(508548)
418 JAMAI MP-36-005-003-001/39
(SANGAKHEDA) 		1736005003NRG25030620240269427 03/06/2024 SAKKARIYA BAI 1736005003WL016602 SAKKARIYA BAI 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 SAKKARIYABAI STATE BANK OF INDIA(508548)
419 JAMAI MP-36-005-003-001/42
(SANGAKHEDA) 		1736005003NRG25030620240269428 03/06/2024 SIYAMKISHOR 1736005003WL016602 SIYAMKISHOR 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 SIYAMKISHOR STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-003-001/443
(SANGAKHEDA) 		1736005003NRG25030620240269434 03/06/2024 SUNITABAI JHRILAL 1736005003WL016602 SUNITABAI JHRILAL 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 SUNITABAIJHRILAL STATE BANK OF INDIA(508548)
421 JAMAI MP-36-005-003-001/49
(SANGAKHEDA) 		1736005003NRG25030620240269437 03/06/2024 SAKKARIYA BAI 1736005003WL016602 SAKKARIYA BAI 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 SAKKARIYABAI STATE BANK OF INDIA(508548)
422 JAMAI MP-36-005-003-001/90-A
(SANGAKHEDA) 		1736005003NRG25030620240269442 03/06/2024 Mr BISANLAL LOBE SO BHADDU LOBE 1736005003WL016602 Mr BISANLAL LOBE SO BHADDU LOBE 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 MrBISANLALLOBESOBHADDULOBE STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-003-001/91
(SANGAKHEDA) 		1736005003NRG25030620240269444 03/06/2024 SUKARBATI WO CHANCHLESH DHIKU 1736005003WL016602 SUKARBATI WO CHANCHLESH DHIKU 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 SUKARBATIWOCHANCHLESHDHIKU STATE BANK OF INDIA(508548)
424 JAMAI MP-36-005-003-001/92
(SANGAKHEDA) 		1736005003NRG25030620240269445 03/06/2024 RAMKISAN 1736005003WL016602 RAMKISAN 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 RAMKISAN STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG25030620240269447 03/06/2024 Mr MANAK SINGH DHEEKU DELAN SINGH 1736005003WL016602 Mr MANAK SINGH DHEEKU DELAN SINGH 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 MrMANAKSINGHDHEEKUDELANSINGH STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG25030620240269448 03/06/2024 Sarila dheeku 1736005003WL016602 Sarila dheeku 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 Sariladheeku STATE BANK OF INDIA(508548)
427 JAMAI MP-36-005-003-001/98-A
(SANGAKHEDA) 		1736005003NRG25030620240269450 03/06/2024 Jiroti bhopa 1736005003WL016602 Jiroti bhopa 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 Jirotibhopa STATE BANK OF INDIA(508548)
428 JAMAI MP-36-005-003-001/98-A
(SANGAKHEDA) 		1736005003NRG25030620240269449 03/06/2024 Veer singh 1736005003WL016602 Veer singh 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 Veersingh STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-003-002/426
(SANGAKHEDA) 		1736005003NRG25030620240269452 03/06/2024 SUKARIYA BAI MAKANLAL 1736005003WL016602 SUKARIYA BAI MAKANLAL 00415 SBIN0004616 1458 1458 Processed 07/06/2024 277778279 SUKARIYABAIMAKANLAL STATE BANK OF INDIA(508548)
430 JAMAI MP-36-005-058-001/13
(BAMHAN WADA) 		1736005058NRG25030620240278401 03/06/2024 MAMTA ARSE 1736005058WL016944 MAMTA ARSE 00415 SBIN0004616 1320 1320 Processed 07/06/2024 277778279 MAMTAARSE BANK OF BARODA(606985)
431 JAMAI MP-36-005-077-002/139-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277945 03/06/2024 Sabbulal Wadiva 1736005077WL016911 Sabbulal Wadiva 00415 SBIN0004616 1440 1440 Processed 07/06/2024 277778279 SabbulalWadiva STATE BANK OF INDIA(508548)
432 JAMAI MP-36-005-077-002/84
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277975 03/06/2024 kamlbti 1736005077WL016911 kamlbti 00415 SBIN0004616 1320 1320 Processed 07/06/2024 277778279 kamlbti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36156 36156
433 JAMAI MP-36-005-075-001/24
(MANKU GHANTI) 		1736005000NRG25030620240277199 03/06/2024 Reena Mavasi 1736005WL016888 Reena Mavasi 00688 FINO0001001 1458 1458 Processed 07/06/2024 277778279 ReenaMavasi FINO PAYMENTS BANK LTD(608001)
434 JAMAI MP-36-005-082-003/390-A
(BHATODIYA KHURD) 		1736005000NRG25030620240276830 03/06/2024 Sharmila Rajbhopa 1736005WL016878 Sharmila Rajbhopa 00688 FINO0001001 1386 1386 Processed 07/06/2024 277778279 SharmilaRajbhopa FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
435 JAMAI MP-36-005-014-001/293-A
(UMRADHI) 		1736005014NRG25020620240264000 03/06/2024 RANI 1736005014WL016335 RANI 00688 FINO0001446 884 884 Processed 07/06/2024 277778279 RANI FINO PAYMENTS BANK LTD(608001)
436 JAMAI MP-36-005-082-001/160
(BHATODIYA KHURD) 		1736005000NRG25030620240272900 03/06/2024 FULBATI 1736005WL016710 FULBATI 00688 FINO0001446 924 924 Processed 07/06/2024 277778279 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAMAI MP-36-005-082-001/567
(BHATODIYA KHURD) 		1736005000NRG25030620240272916 03/06/2024 Satish Nagwanshi 1736005WL016710 Satish Nagwanshi 00688 FINO0001446 924 924 Processed 07/06/2024 277778279 SatishNagwanshi FINO PAYMENTS BANK LTD(608001)
438 JAMAI MP-36-005-082-003/319
(BHATODIYA KHURD) 		1736005082NRG25030620240273045 03/06/2024 SUBELAL RAJ BHOPA 1736005082WL016719 SUBELAL RAJ BHOPA 00688 FINO0001446 924 924 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 JAMAI MP-36-005-082-004/441
(BHATODIYA KHURD) 		1736005082NRG25030620240273072 03/06/2024 Babita 1736005082WL016719 Babita 00688 FINO0001446 1386 1386 Processed 07/06/2024 277778279 Babita BANK OF MAHARASHTRA(607387)
SubTotal 5042 5042
440 JAMAI MP-36-005-003-001/156
(SANGAKHEDA) 		1736005003NRG25030620240269413 03/06/2024 sonvati darshama 1736005003WL016602 sonvati darshama 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277778279 sonvatidarshama INDIA POST PAYMENTS BANK LIMITED(508528)
441 JAMAI MP-36-005-003-001/426-A
(SANGAKHEDA) 		1736005003NRG25030620240269430 03/06/2024 DURGA DHIKU 1736005003WL016602 DURGA DHIKU 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277778279 DURGADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAMAI MP-36-005-003-001/49-A
(SANGAKHEDA) 		1736005003NRG25030620240269438 03/06/2024 RAJKUMAR DHIKU 1736005003WL016602 RAJKUMAR DHIKU 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277778279 RAJKUMARDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAMAI MP-36-005-058-001/23-A
(BAMHAN WADA) 		1736005058NRG25030620240278406 03/06/2024 Vishal rajwanshi 1736005058WL016944 Vishal rajwanshi 00691 IPOS0000001 660 660 Processed 07/06/2024 277778279 Vishalrajwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAMAI MP-36-005-058-001/245
(BAMHAN WADA) 		1736005058NRG25030620240278410 03/06/2024 mahesh uikey 1736005058WL016944 mahesh uikey 00691 IPOS0000001 1320 1320 Processed 07/06/2024 277778279 maheshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAMAI MP-36-005-058-001/274
(BAMHAN WADA) 		1736005058NRG25030620240278415 03/06/2024 SARITA SHILU 1736005058WL016944 SARITA SHILU 00691 IPOS0000001 1100 1100 Processed 07/06/2024 277778279 SARITASHILU INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAMAI MP-36-005-075-001/3
(MANKU GHANTI) 		1736005000NRG25030620240277200 03/06/2024 LUDHIYA BISTU 1736005WL016888 LUDHIYA BISTU 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277778279 LUDHIYABISTU INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAMAI MP-36-005-077-001/31-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276943 03/06/2024 lukhmi 1736005077WL016881 lukhmi 00691 IPOS0000001 1440 1440 Processed 07/06/2024 277778279 lukhmi INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-077-001/45-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276956 03/06/2024 KARIMA 1736005077WL016881 KARIMA 00691 IPOS0000001 1440 1440 Processed 07/06/2024 277778279 KARIMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAMAI MP-36-005-077-002/108-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277907 03/06/2024 ARJUN 1736005077WL016911 ARJUN 00691 IPOS0000001 1440 1440 Processed 07/06/2024 277778279 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-077-002/135-D
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277937 03/06/2024 sandip 1736005077WL016911 sandip 00691 IPOS0000001 1440 1440 Processed 07/06/2024 277778279 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAMAI MP-36-005-082-001/593
(BHATODIYA KHURD) 		1736005000NRG25030620240272922 03/06/2024 SANGITA YADUWANSHI 1736005WL016710 SANGITA YADUWANSHI 00691 IPOS0000001 1386 1386 Processed 07/06/2024 277778279 SANGITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMAI MP-36-005-082-001/598
(BHATODIYA KHURD) 		1736005000NRG25030620240272924 03/06/2024 SHIVNAND 1736005WL016710 SHIVNAND 00691 IPOS0000001 1386 1386 Processed 07/06/2024 277778279 SHIVNAND INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAMAI MP-36-005-082-001/603
(BHATODIYA KHURD) 		1736005000NRG25030620240272926 03/06/2024 PAMMI YADUWANSHI 1736005WL016710 PAMMI YADUWANSHI 00691 IPOS0000001 1386 1386 Processed 07/06/2024 277778279 PAMMIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAMAI MP-36-005-082-003/365
(BHATODIYA KHURD) 		1736005000NRG25030620240276813 03/06/2024 CHAMAN RAJBHOPA 1736005WL016878 CHAMAN RAJBHOPA 00691 IPOS0000001 693 693 Processed 07/06/2024 277778279 CHAMANRAJBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAMAI MP-36-005-082-004/498
(BHATODIYA KHURD) 		1736005082NRG25030620240273105 03/06/2024 sukhiya sheelu 1736005082WL016719 sukhiya sheelu 00691 IPOS0000001 1155 1155 Processed 07/06/2024 277778279 sukhiyasheelu INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMAI MP-36-005-082-004/599
(BHATODIYA KHURD) 		1736005082NRG25030620240273118 03/06/2024 Devmani 1736005082WL016719 Devmani 00691 IPOS0000001 1386 1386 Processed 07/06/2024 277778279 Devmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22064 22064
457 JAMAI MP-36-005-075-001/17
(MANKU GHANTI) 		1736005000NRG25030620240277196 03/06/2024 sukarlal 1736005WL016888 sukarlal 00697 BKID0MG8012 1458 1458 Processed 07/06/2024 277778279 sukarlal NARMADA JHABUA GRAMIN BANK(508515)
458 JAMAI MP-36-005-075-002/334
(MANKU GHANTI) 		1736005000NRG25030620240277209 03/06/2024 BHOPAT 1736005WL016888 BHOPAT 00697 BKID0MG8012 1458 1458 Processed 07/06/2024 277778279 BHOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAMAI MP-36-005-075-002/337
(MANKU GHANTI) 		1736005000NRG25030620240277210 03/06/2024 ANGAD 1736005WL016888 ANGAD 00697 BKID0MG8012 1458 1458 Processed 07/06/2024 277778279 ANGAD BANK OF MAHARASHTRA(607387)
460 JAMAI MP-36-005-075-002/99
(MANKU GHANTI) 		1736005000NRG25030620240277213 03/06/2024 BHAGWATI SUNDAR 1736005WL016888 BHAGWATI SUNDAR 00697 BKID0MG8012 1458 1458 Processed 07/06/2024 277778279 BHAGWATISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
461 JAMAI MP-36-005-082-001/123
(BHATODIYA KHURD) 		1736005000NRG25030620240272889 03/06/2024 PARSURAM KRISHNI KHEMA 1736005WL016710 PARSURAM KRISHNI KHEMA 00697 BKID0MG8012 1386 1386 Processed 07/06/2024 277778279 PARSURAMKRISHNIKHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAMAI MP-36-005-082-001/156
(BHATODIYA KHURD) 		1736005000NRG25030620240272898 03/06/2024 SHIVCHARNI and GULABCHAND and FHIRI 1736005WL016710 SHIVCHARNI and GULABCHAND and FHIRI 00697 BKID0MG8012 924 924 Processed 07/06/2024 277778279 SHIVCHARNIandGULABCHANDandFHIRI BANK OF MAHARASHTRA(607387)
463 JAMAI MP-36-005-082-003/424
(BHATODIYA KHURD) 		1736005000NRG25030620240276842 03/06/2024 BANSU 1736005WL016878 BANSU 00697 BKID0MG8012 1386 1386 Processed 07/06/2024 277778279 BANSU NARMADA JHABUA GRAMIN BANK(508515)
464 JAMAI MP-36-005-082-004/496
(BHATODIYA KHURD) 		1736005082NRG25030620240273100 03/06/2024 YADUWANSHI SANGEETA TULSIRAM 1736005082WL016719 YADUWANSHI SANGEETA TULSIRAM 00697 BKID0MG8012 462 462 Processed 07/06/2024 277778279 YADUWANSHISANGEETATULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
465 JAMAI MP-36-005-097-001/59
(SATGUARI) 		1736005000NRG25030620240277450 03/06/2024 MANGOLI MAHEGULAL 1736005WL016895 MANGOLI MAHEGULAL 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 MANGOLIMAHEGULAL NARMADA JHABUA GRAMIN BANK(508515)
466 JAMAI MP-36-005-097-001/64
(SATGUARI) 		1736005000NRG25030620240277451 03/06/2024 LALWATI NARAYAN 1736005WL016895 LALWATI NARAYAN 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 LALWATINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
467 JAMAI MP-36-005-097-001/7
(SATGUARI) 		1736005000NRG25030620240277456 03/06/2024 BISTORI JEDHU 1736005WL016895 BISTORI JEDHU 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778279 BISTORIJEDHU NARMADA JHABUA GRAMIN BANK(508515)
468 JAMAI MP-36-005-097-001/7
(SATGUARI) 		1736005000NRG25030620240277457 03/06/2024 PANCHULAL JEDHU DHURVE 1736005WL016895 PANCHULAL JEDHU DHURVE 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 PANCHULALJEDHUDHURVE NARMADA JHABUA GRAMIN BANK(508515)
469 JAMAI MP-36-005-097-001/8
(SATGUARI) 		1736005000NRG25030620240277466 03/06/2024 SATIBAI 1736005WL016895 SATIBAI 00697 BKID0MG8012 420 420 Processed 07/06/2024 277778279 SATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
470 JAMAI MP-36-005-097-001/80-B
(SATGUARI) 		1736005000NRG25030620240277468 03/06/2024 LATA 1736005WL016895 LATA 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 LATA STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-097-001/81
(SATGUARI) 		1736005000NRG25030620240277470 03/06/2024 KOYAL BAI BHANNGI 1736005WL016895 KOYAL BAI BHANNGI 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 KOYALBAIBHANNGI NARMADA JHABUA GRAMIN BANK(508515)
472 JAMAI MP-36-005-097-001/83
(SATGUARI) 		1736005000NRG25030620240277472 03/06/2024 RAMOLA BISRAM DHURVE 1736005WL016895 RAMOLA BISRAM DHURVE 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778279 RAMOLABISRAMDHURVE NARMADA JHABUA GRAMIN BANK(508515)
473 JAMAI MP-36-005-097-001/89
(SATGUARI) 		1736005000NRG25030620240277475 03/06/2024 channu 1736005WL016895 channu 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 channu INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-097-001/91
(SATGUARI) 		1736005000NRG25030620240277480 03/06/2024 laxmi 1736005WL016895 laxmi 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 laxmi STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-097-001/92
(SATGUARI) 		1736005000NRG25030620240277481 03/06/2024 PANCHAM 1736005WL016895 PANCHAM 00697 BKID0MG8012 1050 1050 Processed 07/06/2024 277778279 PANCHAM BANK OF MAHARASHTRA(607387)
476 JAMAI MP-36-005-097-001/92-B
(SATGUARI) 		1736005000NRG25030620240277482 03/06/2024 KANCHAN 1736005WL016895 KANCHAN 00697 BKID0MG8012 630 630 Processed 07/06/2024 277778279 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
477 JAMAI MP-36-005-097-001/95-A
(SATGUARI) 		1736005000NRG25030620240277484 03/06/2024 Hemraj 1736005WL016895 Hemraj 00697 BKID0MG8012 1260 1260 Processed 07/06/2024 277778279 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24270 24270
478 JAMAI MP-36-005-058-001/10
(BAMHAN WADA) 		1736005058NRG25030620240278393 03/06/2024 SHIVPRASAD UIKEY 1736005058WL016944 SHIVPRASAD UIKEY 00697 BKID0MG8022 1100 1100 Processed 07/06/2024 277778279 SHIVPRASADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAMAI MP-36-005-058-001/109-A
(BAMHAN WADA) 		1736005058NRG25030620240278398 03/06/2024 MAINA UIKEY 1736005058WL016944 MAINA UIKEY 00697 BKID0MG8022 1100 1100 Processed 07/06/2024 277778279 MAINAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
480 JAMAI MP-36-005-058-001/233
(BAMHAN WADA) 		1736005058NRG25030620240278407 03/06/2024 kamalwati 1736005058WL016944 kamalwati 00697 BKID0MG8022 1320 1320 Processed 07/06/2024 277778279 kamalwati NARMADA JHABUA GRAMIN BANK(508515)
481 JAMAI MP-36-005-058-001/273
(BAMHAN WADA) 		1736005058NRG25030620240278414 03/06/2024 DINESHVATI UIKEY 1736005058WL016944 DINESHVATI UIKEY 00697 BKID0MG8022 1100 1100 Processed 07/06/2024 277778279 DINESHVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAMAI MP-36-005-058-001/44
(BAMHAN WADA) 		1736005058NRG25030620240278427 03/06/2024 JITTULAL PANDRAM 1736005058WL016944 JITTULAL PANDRAM 00697 BKID0MG8022 660 660 Processed 07/06/2024 277778279 JITTULALPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
483 JAMAI MP-36-005-058-001/54-A
(BAMHAN WADA) 		1736005058NRG25030620240278431 03/06/2024 URMILA 1736005058WL016944 URMILA 00697 BKID0MG8022 1320 1320 Processed 07/06/2024 277778279 URMILA STATE BANK OF INDIA(508548)
484 JAMAI MP-36-005-058-001/55
(BAMHAN WADA) 		1736005058NRG25030620240278432 03/06/2024 JAGDEESH 1736005058WL016944 JAGDEESH 00697 BKID0MG8022 1320 1320 Processed 07/06/2024 277778279 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-058-001/70
(BAMHAN WADA) 		1736005058NRG25030620240278437 03/06/2024 NUKIYA 1736005058WL016944 NUKIYA 00697 BKID0MG8022 1100 1100 Processed 07/06/2024 277778279 NUKIYA NARMADA JHABUA GRAMIN BANK(508515)
486 JAMAI MP-36-005-077-001/13-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276917 03/06/2024 BHAKKU 1736005077WL016881 BHAKKU 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 BHAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-077-001/21
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276933 03/06/2024 foola 1736005077WL016881 foola 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 foola INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-077-001/42
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276952 03/06/2024 JUGRU 1736005077WL016881 JUGRU 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 JUGRU INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-077-001/43
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276954 03/06/2024 ramiya 1736005077WL016881 ramiya 00697 BKID0MG8022 960 960 Processed 07/06/2024 277778279 ramiya STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-077-001/65
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276974 03/06/2024 BABBULAL 1736005077WL016881 BABBULAL 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 BABBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAMAI MP-36-005-077-001/65-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276976 03/06/2024 gyanvati 1736005077WL016881 gyanvati 00697 BKID0MG8022 1200 1200 Processed 07/06/2024 277778279 gyanvati STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-077-001/7
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276978 03/06/2024 Mangobai 1736005077WL016881 Mangobai 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 Mangobai AIRTEL PAYMENTS BANK LIMITED(990288)
493 JAMAI MP-36-005-077-001/8-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276979 03/06/2024 PINKI BAI 1736005077WL016881 PINKI BAI 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-077-002/100
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277897 03/06/2024 Ankesh 1736005077WL016911 Ankesh 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
495 JAMAI MP-36-005-077-002/101-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277900 03/06/2024 RAMPYARI 1736005077WL016911 RAMPYARI 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
496 JAMAI MP-36-005-077-002/106-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277904 03/06/2024 Mangali 1736005077WL016911 Mangali 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 Mangali NARMADA JHABUA GRAMIN BANK(508515)
497 JAMAI MP-36-005-077-002/116
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277914 03/06/2024 RINKESH 1736005077WL016911 RINKESH 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 RINKESH STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-077-002/117
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277915 03/06/2024 sarita wadiva 1736005077WL016911 sarita wadiva 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 saritawadiva STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-077-002/123
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277920 03/06/2024 samwati 1736005077WL016911 samwati 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 samwati INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAMAI MP-36-005-077-002/133-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277934 03/06/2024 BABITA 1736005077WL016911 BABITA 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 BABITA CENTRAL BANK OF INDIA(607115)
501 JAMAI MP-36-005-077-002/135-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277935 03/06/2024 sannilal 1736005077WL016911 sannilal 00697 BKID0MG8022 240 240 Processed 07/06/2024 277778279 sannilal NARMADA JHABUA GRAMIN BANK(508515)
502 JAMAI MP-36-005-077-002/140
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277946 03/06/2024 Mitesh Aarsey 1736005077WL016911 Mitesh Aarsey 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 MiteshAarsey BANK OF INDIA(508505)
503 JAMAI MP-36-005-077-002/246-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277957 03/06/2024 Abhijeet vadiva 1736005077WL016911 Abhijeet vadiva 00697 BKID0MG8022 480 480 Processed 07/06/2024 277778279 Abhijeetvadiva INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAMAI MP-36-005-077-002/250-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277958 03/06/2024 mukesh parteti 1736005077WL016911 mukesh parteti 00697 BKID0MG8022 960 960 Processed 07/06/2024 277778279 mukeshparteti CENTRAL BANK OF INDIA(607115)
505 JAMAI MP-36-005-077-002/302
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277960 03/06/2024 LALITA 1736005077WL016911 LALITA 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 LALITA NARMADA JHABUA GRAMIN BANK(508515)
506 JAMAI MP-36-005-077-002/311
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277962 03/06/2024 kusum 1736005077WL016911 kusum 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 kusum NARMADA JHABUA GRAMIN BANK(508515)
507 JAMAI MP-36-005-077-002/314
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277964 03/06/2024 JOHARI 1736005077WL016911 JOHARI 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 JOHARI NARMADA JHABUA GRAMIN BANK(508515)
508 JAMAI MP-36-005-077-002/60-D
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277969 03/06/2024 pooja 1736005077WL016911 pooja 00697 BKID0MG8022 1320 1320 Processed 07/06/2024 277778279 pooja STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-077-002/74
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277970 03/06/2024 Jaywanti 1736005077WL016911 Jaywanti 00697 BKID0MG8022 1320 1320 Processed 07/06/2024 277778279 Jaywanti STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-077-002/84-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277977 03/06/2024 jhummkalal 1736005077WL016911 jhummkalal 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 jhummkalal NARMADA JHABUA GRAMIN BANK(508515)
511 JAMAI MP-36-005-077-002/94
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276987 03/06/2024 Sushila 1736005077WL016881 Sushila 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 Sushila NARMADA JHABUA GRAMIN BANK(508515)
512 JAMAI MP-36-005-077-002/95
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276988 03/06/2024 shamvati arsey 1736005077WL016881 shamvati arsey 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 shamvatiarsey INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-077-002/96-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276989 03/06/2024 Sumkala 1736005077WL016881 Sumkala 00697 BKID0MG8022 1440 1440 Processed 07/06/2024 277778279 Sumkala NARMADA JHABUA GRAMIN BANK(508515)
514 JAMAI MP-36-005-082-001/123
(BHATODIYA KHURD) 		1736005000NRG25030620240272888 03/06/2024 PARSURAM 1736005WL016710 PARSURAM 00697 BKID0MG8022 1386 1386 Processed 07/06/2024 277778279 PARSURAM NARMADA JHABUA GRAMIN BANK(508515)
515 JAMAI MP-36-005-082-001/54-A
(BHATODIYA KHURD) 		1736005000NRG25030620240272914 03/06/2024 JAGDEESH 1736005WL016710 JAGDEESH 00697 BKID0MG8022 924 924 Processed 07/06/2024 277778279 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
516 JAMAI MP-36-005-082-003/319
(BHATODIYA KHURD) 		1736005082NRG25030620240273044 03/06/2024 SUGIYA 1736005082WL016719 SUGIYA 00697 BKID0MG8022 1155 1155 Processed 07/06/2024 277778279 SUGIYA NARMADA JHABUA GRAMIN BANK(508515)
517 JAMAI MP-36-005-082-003/419
(BHATODIYA KHURD) 		1736005000NRG25030620240276840 03/06/2024 MISS RAMINA RAJBHOPA 1736005WL016878 MISS RAMINA RAJBHOPA 00697 BKID0MG8022 1386 1386 Processed 07/06/2024 277778279 MISSRAMINARAJBHOPA NARMADA JHABUA GRAMIN BANK(508515)
518 JAMAI MP-36-005-082-004/596
(BHATODIYA KHURD) 		1736005082NRG25030620240273117 03/06/2024 SHANTI 1736005082WL016719 SHANTI 00697 BKID0MG8022 1386 1386 Processed 07/06/2024 277778279 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51977 51977
519 JAMAI MP-36-005-014-001/118-A
(UMRADHI) 		1736005014NRG25020620240264087 03/06/2024 RASEELA 1736005014WL016337 RASEELA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 RASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
520 JAMAI MP-36-005-014-001/127
(UMRADHI) 		1736005014NRG25020620240263949 03/06/2024 SUGANTI 1736005014WL016334 SUGANTI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
521 JAMAI MP-36-005-014-001/128
(UMRADHI) 		1736005014NRG25020620240264088 03/06/2024 MEERA 1736005014WL016337 MEERA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 MEERA NARMADA JHABUA GRAMIN BANK(508515)
522 JAMAI MP-36-005-014-001/131
(UMRADHI) 		1736005014NRG25020620240264089 03/06/2024 NARESH 1736005014WL016337 NARESH 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAMAI MP-36-005-014-001/135
(UMRADHI) 		1736005014NRG25020620240263973 03/06/2024 RAMKALI 1736005014WL016335 RAMKALI 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAMAI MP-36-005-014-001/137
(UMRADHI) 		1736005014NRG25020620240264096 03/06/2024 MEERA 1736005014WL016337 MEERA 00697 BKID0MG8041 221 221 Processed 07/06/2024 277778279 MEERA NARMADA JHABUA GRAMIN BANK(508515)
525 JAMAI MP-36-005-014-001/142
(UMRADHI) 		1736005014NRG25020620240263976 03/06/2024 ANITA 1736005014WL016335 ANITA 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 ANITA NARMADA JHABUA GRAMIN BANK(508515)
526 JAMAI MP-36-005-014-001/153
(UMRADHI) 		1736005014NRG25020620240263950 03/06/2024 GUJRAN 1736005014WL016334 GUJRAN 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 GUJRAN NARMADA JHABUA GRAMIN BANK(508515)
527 JAMAI MP-36-005-014-001/165
(UMRADHI) 		1736005014NRG25020620240264101 03/06/2024 RAJKUMARI 1736005014WL016337 RAJKUMARI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-014-001/168
(UMRADHI) 		1736005014NRG25020620240263978 03/06/2024 SANTU 1736005014WL016335 SANTU 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
529 JAMAI MP-36-005-014-001/184
(UMRADHI) 		1736005014NRG25020620240263981 03/06/2024 JITTU NAGVANSHI 1736005014WL016335 JITTU NAGVANSHI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 JITTUNAGVANSHI STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-014-001/194
(UMRADHI) 		1736005014NRG25020620240264021 03/06/2024 MEERA 1736005014WL016336 MEERA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 MEERA NARMADA JHABUA GRAMIN BANK(508515)
531 JAMAI MP-36-005-014-001/201-B
(UMRADHI) 		1736005014NRG25020620240264023 03/06/2024 BINOD YADUWANSHI 1736005014WL016336 BINOD YADUWANSHI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 BINODYADUWANSHI STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005014NRG25020620240264029 03/06/2024 SABITA 1736005014WL016336 SABITA 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 SABITA FINO PAYMENTS BANK LTD(608001)
533 JAMAI MP-36-005-014-001/219
(UMRADHI) 		1736005014NRG25020620240263953 03/06/2024 SAMALIYA 1736005014WL016334 SAMALIYA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
534 JAMAI MP-36-005-014-001/22
(UMRADHI) 		1736005014NRG25020620240264030 03/06/2024 ESVARI BAI 1736005014WL016336 ESVARI BAI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 ESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 JAMAI MP-36-005-014-001/220
(UMRADHI) 		1736005014NRG25020620240264031 03/06/2024 HEERA 1736005014WL016336 HEERA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMAI MP-36-005-014-001/221
(UMRADHI) 		1736005014NRG25020620240264106 03/06/2024 RAMPRASAD 1736005014WL016337 RAMPRASAD 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
537 JAMAI MP-36-005-014-001/225-A
(UMRADHI) 		1736005014NRG25020620240264033 03/06/2024 HIVRAJ 1736005014WL016336 HIVRAJ 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 HIVRAJ CENTRAL BANK OF INDIA(607115)
538 JAMAI MP-36-005-014-001/226-A
(UMRADHI) 		1736005014NRG25020620240264035 03/06/2024 ANITA 1736005014WL016336 ANITA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 ANITA FINO PAYMENTS BANK LTD(608001)
539 JAMAI MP-36-005-014-001/230
(UMRADHI) 		1736005014NRG25020620240263985 03/06/2024 Gunita 1736005014WL016335 Gunita 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 Gunita NARMADA JHABUA GRAMIN BANK(508515)
540 JAMAI MP-36-005-014-001/230
(UMRADHI) 		1736005014NRG25020620240263984 03/06/2024 PANKHI 1736005014WL016335 PANKHI 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 PANKHI NARMADA JHABUA GRAMIN BANK(508515)
541 JAMAI MP-36-005-014-001/24
(UMRADHI) 		1736005014NRG25020620240263955 03/06/2024 KAMALBATI 1736005014WL016334 KAMALBATI 00697 BKID0MG8041 884 884 Processed 07/06/2024 277778279 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAMAI MP-36-005-014-001/245
(UMRADHI) 		1736005014NRG25020620240264039 03/06/2024 GANGA 1736005014WL016336 GANGA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25020620240264041 03/06/2024 BHAGBATI 1736005014WL016336 BHAGBATI 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-014-001/25
(UMRADHI) 		1736005014NRG25020620240264108 03/06/2024 DULARI 1736005014WL016337 DULARI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 DULARI NARMADA JHABUA GRAMIN BANK(508515)
545 JAMAI MP-36-005-014-001/253
(UMRADHI) 		1736005014NRG25020620240264043 03/06/2024 AKLESH 1736005014WL016336 AKLESH 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
546 JAMAI MP-36-005-014-001/258-A
(UMRADHI) 		1736005014NRG25020620240264110 03/06/2024 USHA 1736005014WL016337 USHA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 USHA NARMADA JHABUA GRAMIN BANK(508515)
547 JAMAI MP-36-005-014-001/260
(UMRADHI) 		1736005014NRG25020620240264045 03/06/2024 SARITA 1736005014WL016336 SARITA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SARITA NARMADA JHABUA GRAMIN BANK(508515)
548 JAMAI MP-36-005-014-001/264
(UMRADHI) 		1736005014NRG25020620240264047 03/06/2024 SIRIRAM 1736005014WL016336 SIRIRAM 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SIRIRAM NARMADA JHABUA GRAMIN BANK(508515)
549 JAMAI MP-36-005-014-001/267
(UMRADHI) 		1736005014NRG25020620240264114 03/06/2024 BALBATI 1736005014WL016337 BALBATI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 BALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-014-001/268
(UMRADHI) 		1736005014NRG25020620240264115 03/06/2024 RAMKISAN 1736005014WL016337 RAMKISAN 00697 BKID0MG8041 663 663 Processed 07/06/2024 277778279 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
551 JAMAI MP-36-005-014-001/277
(UMRADHI) 		1736005014NRG25020620240263988 03/06/2024 BHAGWATI 1736005014WL016335 BHAGWATI 00697 BKID0MG8041 663 663 Processed 07/06/2024 277778279 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMAI MP-36-005-014-001/278-A
(UMRADHI) 		1736005014NRG25020620240263991 03/06/2024 GAJANAND 1736005014WL016335 GAJANAND 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
553 JAMAI MP-36-005-014-001/278-A
(UMRADHI) 		1736005014NRG25020620240263992 03/06/2024 KIRAN 1736005014WL016335 KIRAN 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 KIRAN FINO PAYMENTS BANK LTD(608001)
554 JAMAI MP-36-005-014-001/287
(UMRADHI) 		1736005014NRG25020620240263998 03/06/2024 SUNIL 1736005014WL016335 SUNIL 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SUNIL FINO PAYMENTS BANK LTD(608001)
555 JAMAI MP-36-005-014-001/290
(UMRADHI) 		1736005014NRG25020620240264119 03/06/2024 LAXMAN 1736005014WL016337 LAXMAN 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 LAXMAN FINO PAYMENTS BANK LTD(608001)
556 JAMAI MP-36-005-014-001/293
(UMRADHI) 		1736005014NRG25020620240263999 03/06/2024 BABITA 1736005014WL016335 BABITA 00697 BKID0MG8041 884 884 Processed 07/06/2024 277778279 BABITA NARMADA JHABUA GRAMIN BANK(508515)
557 JAMAI MP-36-005-014-001/299
(UMRADHI) 		1736005014NRG25020620240264054 03/06/2024 RAJU 1736005014WL016336 RAJU 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 RAJU NARMADA JHABUA GRAMIN BANK(508515)
558 JAMAI MP-36-005-014-001/30
(UMRADHI) 		1736005014NRG25020620240264055 03/06/2024 RAJKUMARI 1736005014WL016336 RAJKUMARI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
559 JAMAI MP-36-005-014-001/301
(UMRADHI) 		1736005014NRG25020620240264121 03/06/2024 SUNESH 1736005014WL016337 SUNESH 00697 BKID0MG8041 884 884 Processed 07/06/2024 277778279 SUNESH STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-014-001/306-A
(UMRADHI) 		1736005014NRG25020620240264122 03/06/2024 RAJU 1736005014WL016337 RAJU 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 RAJU CENTRAL BANK OF INDIA(607115)
561 JAMAI MP-36-005-014-001/321-A
(UMRADHI) 		1736005014NRG25020620240264057 03/06/2024 SABITA 1736005014WL016336 SABITA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMAI MP-36-005-014-001/328
(UMRADHI) 		1736005014NRG25020620240264058 03/06/2024 Ashok 1736005014WL016336 Ashok 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 Ashok FINO PAYMENTS BANK LTD(608001)
563 JAMAI MP-36-005-014-001/338
(UMRADHI) 		1736005014NRG25020620240263957 03/06/2024 KARUNA 1736005014WL016334 KARUNA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
564 JAMAI MP-36-005-014-001/339
(UMRADHI) 		1736005014NRG25020620240264128 03/06/2024 BHAGA BAI 1736005014WL016337 BHAGA BAI 00697 BKID0MG8041 884 884 Processed 07/06/2024 277778279 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25020620240264060 03/06/2024 HEMRAJ 1736005014WL016336 HEMRAJ 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 HEMRAJ FINO PAYMENTS BANK LTD(608001)
566 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25020620240264131 03/06/2024 ANITA 1736005014WL016337 ANITA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 ANITA NARMADA JHABUA GRAMIN BANK(508515)
567 JAMAI MP-36-005-014-001/356
(UMRADHI) 		1736005014NRG25020620240264063 03/06/2024 Manoti 1736005014WL016336 Manoti 00697 BKID0MG8041 663 663 Processed 07/06/2024 277778279 Manoti INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAMAI MP-36-005-014-001/357
(UMRADHI) 		1736005014NRG25020620240264064 03/06/2024 CHHAYA 1736005014WL016336 CHHAYA 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25020620240264066 03/06/2024 SAKUN 1736005014WL016336 SAKUN 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 SAKUN STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-014-001/365
(UMRADHI) 		1736005014NRG25020620240264068 03/06/2024 MANISA 1736005014WL016336 MANISA 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 MANISA NARMADA JHABUA GRAMIN BANK(508515)
571 JAMAI MP-36-005-014-001/368
(UMRADHI) 		1736005014NRG25020620240264003 03/06/2024 SIKAL 1736005014WL016335 SIKAL 00697 BKID0MG8041 884 884 Processed 07/06/2024 277778279 SIKAL NARMADA JHABUA GRAMIN BANK(508515)
572 JAMAI MP-36-005-014-001/372
(UMRADHI) 		1736005014NRG25020620240264070 03/06/2024 TULSA 1736005014WL016336 TULSA 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005014NRG25020620240263962 03/06/2024 ANITA 1736005014WL016334 ANITA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 ANITA BANK OF INDIA(508505)
574 JAMAI MP-36-005-014-001/389
(UMRADHI) 		1736005014NRG25020620240264005 03/06/2024 LALITA 1736005014WL016335 LALITA 00697 BKID0MG8041 663 663 Processed 07/06/2024 277778279 LALITA NARMADA JHABUA GRAMIN BANK(508515)
575 JAMAI MP-36-005-014-001/389
(UMRADHI) 		1736005014NRG25020620240264004 03/06/2024 RAJESH 1736005014WL016335 RAJESH 00697 BKID0MG8041 663 663 Processed 07/06/2024 277778279 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
576 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25020620240264073 03/06/2024 PAPPU 1736005014WL016336 PAPPU 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
577 JAMAI MP-36-005-014-001/391
(UMRADHI) 		1736005014NRG25020620240264075 03/06/2024 CHANDANLAL 1736005014WL016336 CHANDANLAL 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 CHANDANLAL NARMADA JHABUA GRAMIN BANK(508515)
578 JAMAI MP-36-005-014-001/431
(UMRADHI) 		1736005014NRG25020620240264006 03/06/2024 BISTARIYA 1736005014WL016335 BISTARIYA 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
579 JAMAI MP-36-005-014-001/66
(UMRADHI) 		1736005014NRG25020620240264008 03/06/2024 SIYARAM 1736005014WL016335 SIYARAM 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 JAMAI MP-36-005-014-001/87
(UMRADHI) 		1736005014NRG25020620240264009 03/06/2024 BIJANLAL 1736005014WL016335 BIJANLAL 00697 BKID0MG8041 884 884 Processed 07/06/2024 277778279 BIJANLAL FINO PAYMENTS BANK LTD(608001)
581 JAMAI MP-36-005-014-001/89
(UMRADHI) 		1736005014NRG25020620240264010 03/06/2024 RADHIYA 1736005014WL016335 RADHIYA 00697 BKID0MG8041 1105 1105 Processed 07/06/2024 277778279 RADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 JAMAI MP-36-005-014-001/90
(UMRADHI) 		1736005014NRG25020620240264083 03/06/2024 BHAGRATI 1736005014WL016336 BHAGRATI 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
583 JAMAI MP-36-005-014-001/93
(UMRADHI) 		1736005014NRG25020620240264085 03/06/2024 LEEMAN 1736005014WL016336 LEEMAN 00697 BKID0MG8041 1326 1326 Processed 07/06/2024 277778279 LEEMAN FINO PAYMENTS BANK LTD(608001)
584 JAMAI MP-36-005-016-003/278
(KARANPIPARIYA) 		1736005000NRG25030620240271253 03/06/2024 SAKARBATI 1736005WL016637 SAKARBATI 00697 BKID0MG8041 440 440 Processed 07/06/2024 277778279 SAKARBATI NARMADA JHABUA GRAMIN BANK(508515)
585 JAMAI MP-36-005-016-003/281
(KARANPIPARIYA) 		1736005000NRG25030620240271254 03/06/2024 ASHARAM YADAV 1736005WL016637 ASHARAM YADAV 00697 BKID0MG8041 880 880 Processed 07/06/2024 277778279 ASHARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
586 JAMAI MP-36-005-016-003/283
(KARANPIPARIYA) 		1736005000NRG25030620240271257 03/06/2024 SURATIYA BAI MUNNALAL 1736005WL016637 SURATIYA BAI MUNNALAL 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778279 SURATIYABAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
587 JAMAI MP-36-005-016-003/285
(KARANPIPARIYA) 		1736005000NRG25030620240271258 03/06/2024 BABBU 1736005WL016637 BABBU 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778279 BABBU NARMADA JHABUA GRAMIN BANK(508515)
588 JAMAI MP-36-005-016-003/300
(KARANPIPARIYA) 		1736005000NRG25030620240271260 03/06/2024 JAMWATI WO PHULANSHA 1736005WL016637 JAMWATI WO PHULANSHA 00697 BKID0MG8041 1100 1100 Processed 07/06/2024 277778279 JAMWATIWOPHULANSHA NARMADA JHABUA GRAMIN BANK(508515)
589 JAMAI MP-36-005-016-004/335
(KARANPIPARIYA) 		1736005000NRG25030620240271268 03/06/2024 SUNIL 1736005WL016637 SUNIL 00697 BKID0MG8041 1320 1320 Processed 07/06/2024 277778279 SUNIL STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-031-001/108-C
(CHIKHANLAMAU) 		1736005031NRG25020620240264305 03/06/2024 DILIP 1736005031WL016344 DILIP 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 DILIP NARMADA JHABUA GRAMIN BANK(508515)
591 JAMAI MP-36-005-031-001/14
(CHIKHANLAMAU) 		1736005031NRG25020620240264307 03/06/2024 SHIVPAL 1736005031WL016344 SHIVPAL 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
592 JAMAI MP-36-005-031-001/19
(CHIKHANLAMAU) 		1736005031NRG25020620240264308 03/06/2024 FAGNIBAI 1736005031WL016344 FAGNIBAI 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-031-001/47-B
(CHIKHANLAMAU) 		1736005031NRG25020620240264314 03/06/2024 Rajkumar 1736005031WL016344 Rajkumar 00697 BKID0MG8041 1190 1190 Processed 07/06/2024 277778279 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
594 JAMAI MP-36-005-031-001/48-A
(CHIKHANLAMAU) 		1736005031NRG25020620240264315 03/06/2024 Shahavati Markam 1736005031WL016344 Shahavati Markam 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 ShahavatiMarkam STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-031-001/51-A
(CHIKHANLAMAU) 		1736005031NRG25020620240264317 03/06/2024 SARITA 1736005031WL016344 SARITA 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 SARITA BANK OF MAHARASHTRA(607387)
596 JAMAI MP-36-005-031-001/73
(CHIKHANLAMAU) 		1736005031NRG25020620240264319 03/06/2024 RAMEETA RAKESH 1736005031WL016344 RAMEETA RAKESH 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 RAMEETARAKESH NARMADA JHABUA GRAMIN BANK(508515)
597 JAMAI MP-36-005-031-001/94
(CHIKHANLAMAU) 		1736005031NRG25020620240264320 03/06/2024 BHRAT 1736005031WL016344 BHRAT 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
598 JAMAI MP-36-005-031-002/159
(CHIKHANLAMAU) 		1736005031NRG25020620240264321 03/06/2024 REKHA RAJU 1736005031WL016344 REKHA RAJU 00697 BKID0MG8041 1428 1428 Processed 07/06/2024 277778279 REKHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95681 95681
599 JAMAI MP-36-005-014-001/10
(UMRADHI) 		1736005014NRG25020620240264015 03/06/2024 MALTHO 1736005014WL016336 MALTHO 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 MALTHO INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-014-001/106
(UMRADHI) 		1736005014NRG25020620240264016 03/06/2024 SUNITA 1736005014WL016336 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAMAI MP-36-005-014-001/113
(UMRADHI) 		1736005014NRG25020620240264086 03/06/2024 URMILA 1736005014WL016337 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 URMILA NARMADA JHABUA GRAMIN BANK(508515)
602 JAMAI MP-36-005-014-001/126
(UMRADHI) 		1736005014NRG25020620240263947 03/06/2024 BABITA 1736005014WL016334 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAMAI MP-36-005-014-001/126-A
(UMRADHI) 		1736005014NRG25020620240263948 03/06/2024 SANTI 1736005014WL016334 SANTI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005014NRG25020620240264091 03/06/2024 SUBECHAND 1736005014WL016337 SUBECHAND 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 SUBECHAND NARMADA JHABUA GRAMIN BANK(508515)
605 JAMAI MP-36-005-014-001/133
(UMRADHI) 		1736005014NRG25020620240263972 03/06/2024 GANESH 1736005014WL016335 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAMAI MP-36-005-014-001/134
(UMRADHI) 		1736005014NRG25020620240264094 03/06/2024 MANIYA 1736005014WL016337 MANIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 MANIYA CENTRAL BANK OF INDIA(607115)
607 JAMAI MP-36-005-014-001/134
(UMRADHI) 		1736005014NRG25020620240264093 03/06/2024 SIVRAJ VARKADHE 1736005014WL016337 SIVRAJ VARKADHE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SIVRAJVARKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMAI MP-36-005-014-001/136
(UMRADHI) 		1736005014NRG25020620240264017 03/06/2024 CHAMPA 1736005014WL016336 CHAMPA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
609 JAMAI MP-36-005-014-001/137
(UMRADHI) 		1736005014NRG25020620240264095 03/06/2024 SUKHDAYAL 1736005014WL016337 SUKHDAYAL 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
610 JAMAI MP-36-005-014-001/140
(UMRADHI) 		1736005014NRG25020620240263974 03/06/2024 SANTRAM 1736005014WL016335 SANTRAM 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 SANTRAM BANK OF BARODA(606985)
611 JAMAI MP-36-005-014-001/140-A
(UMRADHI) 		1736005014NRG25020620240263975 03/06/2024 MEENA 1736005014WL016335 MEENA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-014-001/146
(UMRADHI) 		1736005014NRG25020620240264018 03/06/2024 MEERA 1736005014WL016336 MEERA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 MEERA FINO PAYMENTS BANK LTD(608001)
613 JAMAI MP-36-005-014-001/148-A
(UMRADHI) 		1736005014NRG25020620240263977 03/06/2024 MEHATLAL 1736005014WL016335 MEHATLAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
614 JAMAI MP-36-005-014-001/158-A
(UMRADHI) 		1736005014NRG25020620240263951 03/06/2024 SEETAL 1736005014WL016334 SEETAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAMAI MP-36-005-014-001/161
(UMRADHI) 		1736005014NRG25020620240264019 03/06/2024 LAXMI 1736005014WL016336 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
616 JAMAI MP-36-005-014-001/164
(UMRADHI) 		1736005014NRG25020620240264099 03/06/2024 BALBATI 1736005014WL016337 BALBATI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 BALBATI NARMADA JHABUA GRAMIN BANK(508515)
617 JAMAI MP-36-005-014-001/164-A
(UMRADHI) 		1736005014NRG25020620240264100 03/06/2024 PARVATI 1736005014WL016337 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
618 JAMAI MP-36-005-014-001/166
(UMRADHI) 		1736005014NRG25020620240264102 03/06/2024 SOMBATI 1736005014WL016337 SOMBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-014-001/169
(UMRADHI) 		1736005014NRG25020620240263979 03/06/2024 KUVARLAL 1736005014WL016335 KUVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
620 JAMAI MP-36-005-014-001/174-A
(UMRADHI) 		1736005014NRG25020620240263980 03/06/2024 BABITA 1736005014WL016335 BABITA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 BABITA STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-014-001/180
(UMRADHI) 		1736005014NRG25020620240264020 03/06/2024 bhagrathi 1736005014WL016336 bhagrathi 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 bhagrathi NARMADA JHABUA GRAMIN BANK(508515)
622 JAMAI MP-36-005-014-001/191
(UMRADHI) 		1736005014NRG25020620240263952 03/06/2024 SUNNA 1736005014WL016334 SUNNA 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 SUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-014-001/201-A
(UMRADHI) 		1736005014NRG25020620240264022 03/06/2024 BABLI 1736005014WL016336 BABLI 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 BABLI NARMADA JHABUA GRAMIN BANK(508515)
624 JAMAI MP-36-005-014-001/202
(UMRADHI) 		1736005014NRG25020620240264026 03/06/2024 KABITA 1736005014WL016336 KABITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 KABITA NARMADA JHABUA GRAMIN BANK(508515)
625 JAMAI MP-36-005-014-001/202
(UMRADHI) 		1736005014NRG25020620240264025 03/06/2024 RAMDAS 1736005014WL016336 RAMDAS 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
626 JAMAI MP-36-005-014-001/205-A
(UMRADHI) 		1736005014NRG25020620240264027 03/06/2024 BHAGBATI 1736005014WL016336 BHAGBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 BHAGBATI FINO PAYMENTS BANK LTD(608001)
627 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005014NRG25020620240264028 03/06/2024 PRABHU 1736005014WL016336 PRABHU 00697 BKID0NAMRGB 663 663 Processed 07/06/2024 277778279 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
628 JAMAI MP-36-005-014-001/222
(UMRADHI) 		1736005014NRG25020620240264032 03/06/2024 CHAMPA 1736005014WL016336 CHAMPA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
629 JAMAI MP-36-005-014-001/225
(UMRADHI) 		1736005014NRG25020620240264107 03/06/2024 BATI 1736005014WL016337 BATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-014-001/226
(UMRADHI) 		1736005014NRG25020620240264034 03/06/2024 MANESH 1736005014WL016336 MANESH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 MANESH NARMADA JHABUA GRAMIN BANK(508515)
631 JAMAI MP-36-005-014-001/227
(UMRADHI) 		1736005014NRG25020620240264036 03/06/2024 SUGGI 1736005014WL016336 SUGGI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SUGGI NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-014-001/238
(UMRADHI) 		1736005014NRG25020620240263954 03/06/2024 SAROJ 1736005014WL016334 SAROJ 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
633 JAMAI MP-36-005-014-001/241-A
(UMRADHI) 		1736005014NRG25020620240263986 03/06/2024 SAROJ 1736005014WL016335 SAROJ 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005014NRG25020620240264037 03/06/2024 JANKI 1736005014WL016336 JANKI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 JANKI NARMADA JHABUA GRAMIN BANK(508515)
635 JAMAI MP-36-005-014-001/246
(UMRADHI) 		1736005014NRG25020620240264040 03/06/2024 SUGANWATI 1736005014WL016336 SUGANWATI 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 SUGANWATI NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25020620240264042 03/06/2024 SAMJAY 1736005014WL016336 SAMJAY 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SAMJAY FINO PAYMENTS BANK LTD(608001)
637 JAMAI MP-36-005-014-001/254
(UMRADHI) 		1736005014NRG25020620240264109 03/06/2024 LALBATI 1736005014WL016337 LALBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
638 JAMAI MP-36-005-014-001/260
(UMRADHI) 		1736005014NRG25020620240263987 03/06/2024 DINESH 1736005014WL016335 DINESH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 DINESH NARMADA JHABUA GRAMIN BANK(508515)
639 JAMAI MP-36-005-014-001/261
(UMRADHI) 		1736005014NRG25020620240264046 03/06/2024 KALASIYA 1736005014WL016336 KALASIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
640 JAMAI MP-36-005-014-001/263
(UMRADHI) 		1736005014NRG25020620240264111 03/06/2024 DEVILAL 1736005014WL016337 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-014-001/263
(UMRADHI) 		1736005014NRG25020620240264112 03/06/2024 FULBATI 1736005014WL016337 FULBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMAI MP-36-005-014-001/268
(UMRADHI) 		1736005014NRG25020620240264116 03/06/2024 XMILA 1736005014WL016337 XMILA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 XMILA NARMADA JHABUA GRAMIN BANK(508515)
643 JAMAI MP-36-005-014-001/269
(UMRADHI) 		1736005014NRG25020620240264117 03/06/2024 BUDHRAM 1736005014WL016337 BUDHRAM 00697 BKID0NAMRGB 442 442 Processed 07/06/2024 277778279 BUDHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
644 JAMAI MP-36-005-014-001/270
(UMRADHI) 		1736005014NRG25020620240264049 03/06/2024 NANHE 1736005014WL016336 NANHE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 NANHE FINO PAYMENTS BANK LTD(608001)
645 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005014NRG25020620240263990 03/06/2024 JARSEE 1736005014WL016335 JARSEE 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 JARSEE NARMADA JHABUA GRAMIN BANK(508515)
646 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005014NRG25020620240263989 03/06/2024 JHANNA 1736005014WL016335 JHANNA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 JHANNA NARMADA JHABUA GRAMIN BANK(508515)
647 JAMAI MP-36-005-014-001/280
(UMRADHI) 		1736005014NRG25020620240263994 03/06/2024 GAJANAND 1736005014WL016335 GAJANAND 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 GAJANAND CENTRAL BANK OF INDIA(607115)
648 JAMAI MP-36-005-014-001/280
(UMRADHI) 		1736005014NRG25020620240263993 03/06/2024 RAMMU 1736005014WL016335 RAMMU 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
649 JAMAI MP-36-005-014-001/283
(UMRADHI) 		1736005014NRG25020620240263995 03/06/2024 PREMBATI 1736005014WL016335 PREMBATI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 PREMBATI FINO PAYMENTS BANK LTD(608001)
650 JAMAI MP-36-005-014-001/283-A
(UMRADHI) 		1736005014NRG25020620240263997 03/06/2024 MAMTA 1736005014WL016335 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
651 JAMAI MP-36-005-014-001/283-A
(UMRADHI) 		1736005014NRG25020620240263996 03/06/2024 SINOD 1736005014WL016335 SINOD 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SINOD FINO PAYMENTS BANK LTD(608001)
652 JAMAI MP-36-005-014-001/29
(UMRADHI) 		1736005014NRG25020620240264118 03/06/2024 SASHIKALA 1736005014WL016337 SASHIKALA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-014-001/294
(UMRADHI) 		1736005014NRG25020620240264050 03/06/2024 NEMILAL 1736005014WL016336 NEMILAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 NEMILAL NARMADA JHABUA GRAMIN BANK(508515)
654 JAMAI MP-36-005-014-001/314
(UMRADHI) 		1736005014NRG25020620240264123 03/06/2024 RADHA 1736005014WL016337 RADHA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMAI MP-36-005-014-001/318
(UMRADHI) 		1736005014NRG25020620240264001 03/06/2024 PYARA 1736005014WL016335 PYARA 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 PYARA INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005014NRG25020620240264125 03/06/2024 BABITA 1736005014WL016337 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 BABITA NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005014NRG25020620240264124 03/06/2024 GHANSIYAM 1736005014WL016337 GHANSIYAM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 GHANSIYAM NARMADA JHABUA GRAMIN BANK(508515)
658 JAMAI MP-36-005-014-001/325
(UMRADHI) 		1736005014NRG25020620240264126 03/06/2024 LALBATI 1736005014WL016337 LALBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-014-001/330
(UMRADHI) 		1736005014NRG25020620240264059 03/06/2024 PRAMILA 1736005014WL016336 PRAMILA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAMAI MP-36-005-014-001/348
(UMRADHI) 		1736005014NRG25020620240263958 03/06/2024 RAXA BAI 1736005014WL016334 RAXA BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 RAXABAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-014-001/349
(UMRADHI) 		1736005014NRG25020620240263959 03/06/2024 SUNITA 1736005014WL016334 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25020620240264061 03/06/2024 SABITA 1736005014WL016336 SABITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25020620240264130 03/06/2024 ASHOK 1736005014WL016337 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
664 JAMAI MP-36-005-014-001/356
(UMRADHI) 		1736005014NRG25020620240264062 03/06/2024 Kamal 1736005014WL016336 Kamal 00697 BKID0NAMRGB 221 221 Processed 07/06/2024 277778279 Kamal STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-014-001/360
(UMRADHI) 		1736005014NRG25020620240264132 03/06/2024 PREM 1736005014WL016337 PREM 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 PREM NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25020620240264065 03/06/2024 MANOJ 1736005014WL016336 MANOJ 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-014-001/364
(UMRADHI) 		1736005014NRG25020620240264067 03/06/2024 KUNTI 1736005014WL016336 KUNTI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 KUNTI FINO PAYMENTS BANK LTD(608001)
668 JAMAI MP-36-005-014-001/366
(UMRADHI) 		1736005014NRG25020620240264133 03/06/2024 RAJNI 1736005014WL016337 RAJNI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-014-001/367
(UMRADHI) 		1736005014NRG25020620240264069 03/06/2024 MAHABATI 1736005014WL016336 MAHABATI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
670 JAMAI MP-36-005-014-001/374
(UMRADHI) 		1736005014NRG25020620240264134 03/06/2024 PIRAMILA 1736005014WL016337 PIRAMILA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 PIRAMILA NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-014-001/38
(UMRADHI) 		1736005014NRG25020620240264071 03/06/2024 SABITA 1736005014WL016336 SABITA 00697 BKID0NAMRGB 663 663 Processed 07/06/2024 277778279 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005014NRG25020620240263961 03/06/2024 BUDHMAN 1736005014WL016334 BUDHMAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAMAI MP-36-005-014-001/387
(UMRADHI) 		1736005014NRG25020620240263963 03/06/2024 FULBATI 1736005014WL016334 FULBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
674 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25020620240264074 03/06/2024 GEETA 1736005014WL016336 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 GEETA NARMADA JHABUA GRAMIN BANK(508515)
675 JAMAI MP-36-005-014-001/391
(UMRADHI) 		1736005014NRG25020620240264076 03/06/2024 SANGEETA 1736005014WL016336 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
676 JAMAI MP-36-005-014-001/393
(UMRADHI) 		1736005014NRG25020620240264077 03/06/2024 JAYBATI 1736005014WL016336 JAYBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-014-001/399
(UMRADHI) 		1736005014NRG25020620240263964 03/06/2024 PREMBATI 1736005014WL016334 PREMBATI 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
678 JAMAI MP-36-005-014-001/401-A
(UMRADHI) 		1736005014NRG25020620240263965 03/06/2024 SUMARBATI 1736005014WL016334 SUMARBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SUMARBATI FINO PAYMENTS BANK LTD(608001)
679 JAMAI MP-36-005-014-001/42-A
(UMRADHI) 		1736005014NRG25020620240264080 03/06/2024 SUSILA 1736005014WL016336 SUSILA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAMAI MP-36-005-014-001/435
(UMRADHI) 		1736005014NRG25020620240264007 03/06/2024 reena 1736005014WL016335 reena 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 reena FINO PAYMENTS BANK LTD(608001)
681 JAMAI MP-36-005-014-001/54
(UMRADHI) 		1736005014NRG25020620240263967 03/06/2024 Koshalya 1736005014WL016334 Koshalya 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-014-001/57-A
(UMRADHI) 		1736005014NRG25020620240263968 03/06/2024 SUNITA 1736005014WL016334 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
683 JAMAI MP-36-005-014-001/74
(UMRADHI) 		1736005014NRG25020620240264081 03/06/2024 SUMARBATI 1736005014WL016336 SUMARBATI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 SUMARBATI NARMADA JHABUA GRAMIN BANK(508515)
684 JAMAI MP-36-005-014-001/77
(UMRADHI) 		1736005014NRG25020620240264082 03/06/2024 GUDDI 1736005014WL016336 GUDDI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
685 JAMAI MP-36-005-014-001/84
(UMRADHI) 		1736005014NRG25020620240263970 03/06/2024 RAMCHARAN 1736005014WL016334 RAMCHARAN 00697 BKID0NAMRGB 884 884 Processed 07/06/2024 277778279 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
686 JAMAI MP-36-005-014-001/93
(UMRADHI) 		1736005014NRG25020620240264084 03/06/2024 KAMLESH 1736005014WL016336 KAMLESH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 KAMLESH FINO PAYMENTS BANK LTD(608001)
687 JAMAI MP-36-005-014-001/95
(UMRADHI) 		1736005014NRG25020620240264135 03/06/2024 BISANBATI 1736005014WL016337 BISANBATI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 BISANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAMAI MP-36-005-014-001/95
(UMRADHI) 		1736005014NRG25020620240264012 03/06/2024 BUDHMAN 1736005014WL016335 BUDHMAN 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2024 277778279 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-014-001/96
(UMRADHI) 		1736005014NRG25020620240264013 03/06/2024 BHANGANIYA 1736005014WL016335 BHANGANIYA 00697 BKID0NAMRGB 221 221 Processed 07/06/2024 277778279 BHANGANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
690 JAMAI MP-36-005-014-001/96-A
(UMRADHI) 		1736005014NRG25020620240264014 03/06/2024 MAMTA 1736005014WL016335 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2024 277778279 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-016-003/252
(KARANPIPARIYA) 		1736005000NRG25030620240271238 03/06/2024 RAMLAL SUTH 1736005WL016637 RAMLAL SUTH 00697 BKID0NAMRGB 660 660 Processed 07/06/2024 277778279 RAMLALSUTH STATE BANK OF INDIA(508548)
692 JAMAI MP-36-005-016-003/273
(KARANPIPARIYA) 		1736005000NRG25030620240271251 03/06/2024 SUMARLAL JO 1736005WL016637 SUMARLAL JO 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 SUMARLALJO NARMADA JHABUA GRAMIN BANK(508515)
693 JAMAI MP-36-005-016-003/282
(KARANPIPARIYA) 		1736005000NRG25030620240271256 03/06/2024 RAMCHARAN DURPA 1736005WL016637 RAMCHARAN DURPA 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778279 RAMCHARANDURPA NARMADA JHABUA GRAMIN BANK(508515)
694 JAMAI MP-36-005-016-003/296
(KARANPIPARIYA) 		1736005000NRG25030620240271259 03/06/2024 KALIYA BAI 1736005WL016637 KALIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778279 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 JAMAI MP-36-005-016-003/301
(KARANPIPARIYA) 		1736005000NRG25030620240271262 03/06/2024 PREMKALI SADASHIW CHANCHLWAR 1736005WL016637 PREMKALI SADASHIW CHANCHLWAR 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778279 PREMKALISADASHIWCHANCHLWAR NARMADA JHABUA GRAMIN BANK(508515)
696 JAMAI MP-36-005-016-003/301
(KARANPIPARIYA) 		1736005000NRG25030620240271261 03/06/2024 SADASHIV SO JAYANLAL 1736005WL016637 SADASHIV SO JAYANLAL 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778279 SADASHIVSOJAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-016-004/325
(KARANPIPARIYA) 		1736005000NRG25030620240271264 03/06/2024 KALIRAM and SMT 1736005WL016637 KALIRAM and SMT 00697 BKID0NAMRGB 440 440 Processed 07/06/2024 277778279 KALIRAMandSMT STATE BANK OF INDIA(508548)
698 JAMAI MP-36-005-016-004/327
(KARANPIPARIYA) 		1736005000NRG25030620240271265 03/06/2024 Dharamsingh 1736005WL016637 Dharamsingh 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778279 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-016-004/368
(KARANPIPARIYA) 		1736005000NRG25030620240271273 03/06/2024 KAVITA KUMRE 1736005WL016637 KAVITA KUMRE 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 KAVITAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
700 JAMAI MP-36-005-016-004/375
(KARANPIPARIYA) 		1736005000NRG25030620240271274 03/06/2024 KISHAN 1736005WL016637 KISHAN 00697 BKID0NAMRGB 880 880 Processed 07/06/2024 277778279 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAMAI MP-36-005-016-004/431
(KARANPIPARIYA) 		1736005000NRG25030620240271284 03/06/2024 bhagram 1736005WL016637 bhagram 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 bhagram NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-016-004/454
(KARANPIPARIYA) 		1736005000NRG25030620240271290 03/06/2024 KANHAIYALAL BELWANSHI 1736005WL016637 KANHAIYALAL BELWANSHI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 KANHAIYALALBELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAMAI MP-36-005-016-004/457
(KARANPIPARIYA) 		1736005000NRG25030620240271291 03/06/2024 TILAKVATI 1736005WL016637 TILAKVATI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 TILAKVATI NARMADA JHABUA GRAMIN BANK(508515)
704 JAMAI MP-36-005-016-004/464
(KARANPIPARIYA) 		1736005000NRG25030620240271292 03/06/2024 KOUSHALYABAI W 1736005WL016637 KOUSHALYABAI W 00697 BKID0NAMRGB 1100 1100 Processed 07/06/2024 277778279 KOUSHALYABAIW NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-016-004/466
(KARANPIPARIYA) 		1736005000NRG25030620240271293 03/06/2024 laxmi bai w o guresing 1736005WL016637 laxmi bai w o guresing 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 laxmibaiwoguresing STATE BANK OF INDIA(508548)
706 JAMAI MP-36-005-031-001/101
(CHIKHANLAMAU) 		1736005031NRG25020620240264303 03/06/2024 SUKHVATI 1736005031WL016344 SUKHVATI 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2024 277778279 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
707 JAMAI MP-36-005-031-001/116
(CHIKHANLAMAU) 		1736005031NRG25020620240264306 03/06/2024 SHANABAI KIRESH 1736005031WL016344 SHANABAI KIRESH 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2024 277778279 SHANABAIKIRESH NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25020620240264312 03/06/2024 MAMINA 1736005031WL016344 MAMINA 00697 BKID0NAMRGB 1190 1190 Processed 07/06/2024 277778279 MAMINA UNION BANK OF INDIA(508500)
709 JAMAI MP-36-005-058-001/120
(BAMHAN WADA) 		1736005058NRG25030620240278400 03/06/2024 KUSUM YADUWANSHI 1736005058WL016944 KUSUM YADUWANSHI 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 KUSUMYADUWANSHI STATE BANK OF INDIA(508548)
710 JAMAI MP-36-005-058-001/89
(BAMHAN WADA) 		1736005058NRG25030620240278444 03/06/2024 SURATLAL SAKOM 1736005058WL016944 SURATLAL SAKOM 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 SURATLALSAKOM NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-075-002/219
(MANKU GHANTI) 		1736005000NRG25030620240277206 03/06/2024 basodi jhikku 1736005WL016888 basodi jhikku 00697 BKID0NAMRGB 1458 1458 Processed 07/06/2024 277778279 basodijhikku INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-077-001/12
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276914 03/06/2024 RAMOLA 1736005077WL016881 RAMOLA 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 RAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-077-001/120-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276915 03/06/2024 mangu bhalavi 1736005077WL016881 mangu bhalavi 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 mangubhalavi STATE BANK OF INDIA(508548)
714 JAMAI MP-36-005-077-001/120-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276916 03/06/2024 sagita bhalavi 1736005077WL016881 sagita bhalavi 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 sagitabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-077-001/14-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276920 03/06/2024 Chamari 1736005077WL016881 Chamari 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 Chamari INDIA POST PAYMENTS BANK LIMITED(508528)
716 JAMAI MP-36-005-077-001/14-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276921 03/06/2024 KAMALBATI 1736005077WL016881 KAMALBATI 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 KAMALBATI AIRTEL PAYMENTS BANK LIMITED(990288)
717 JAMAI MP-36-005-077-001/15
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276922 03/06/2024 rangula 1736005077WL016881 rangula 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 rangula INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAMAI MP-36-005-077-001/18
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276926 03/06/2024 kaliram 1736005077WL016881 kaliram 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 kaliram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
719 JAMAI MP-36-005-077-001/25-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276937 03/06/2024 Mangobai 1736005077WL016881 Mangobai 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 Mangobai STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-077-001/252
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276938 03/06/2024 SARASWATI 1736005077WL016881 SARASWATI 00697 BKID0NAMRGB 960 960 Processed 07/06/2024 277778279 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
721 JAMAI MP-36-005-077-001/28-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276940 03/06/2024 KAMLA BAI 1736005077WL016881 KAMLA BAI 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 JAMAI MP-36-005-077-001/3
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276942 03/06/2024 kalavati 1736005077WL016881 kalavati 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 kalavati STATE BANK OF INDIA(508548)
723 JAMAI MP-36-005-077-001/34-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276946 03/06/2024 suddo 1736005077WL016881 suddo 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 suddo INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-077-001/36
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276947 03/06/2024 KASTURI 1736005077WL016881 KASTURI 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAMAI MP-36-005-077-001/37-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276949 03/06/2024 Shiyavati Vatti 1736005077WL016881 Shiyavati Vatti 00697 BKID0NAMRGB 960 960 Processed 07/06/2024 277778279 ShiyavatiVatti INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-077-001/4-D
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276951 03/06/2024 SUKKO 1736005077WL016881 SUKKO 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-077-001/45-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276955 03/06/2024 Meera 1736005077WL016881 Meera 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 Meera NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-077-001/47-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276957 03/06/2024 bistariya 1736005077WL016881 bistariya 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 bistariya STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-077-001/5
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276958 03/06/2024 sumerwati 1736005077WL016881 sumerwati 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 sumerwati INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-077-001/50
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276959 03/06/2024 ammilal 1736005077WL016881 ammilal 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 ammilal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
731 JAMAI MP-36-005-077-001/50-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276960 03/06/2024 Jaypal dhurve 1736005077WL016881 Jaypal dhurve 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 Jaypaldhurve BANK OF MAHARASHTRA(607387)
732 JAMAI MP-36-005-077-001/55
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276964 03/06/2024 prem lal 1736005077WL016881 prem lal 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-077-001/56-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276966 03/06/2024 SARITA 1736005077WL016881 SARITA 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
734 JAMAI MP-36-005-077-001/58
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276968 03/06/2024 dulari 1736005077WL016881 dulari 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-077-001/61-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276970 03/06/2024 birma 1736005077WL016881 birma 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 birma INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAMAI MP-36-005-077-001/65
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276973 03/06/2024 urmila 1736005077WL016881 urmila 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-077-002/104
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277901 03/06/2024 CHANDRKALA 1736005077WL016911 CHANDRKALA 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-077-002/105
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277902 03/06/2024 GANESHRAM 1736005077WL016911 GANESHRAM 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-077-002/106-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277903 03/06/2024 SONBATI 1736005077WL016911 SONBATI 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAMAI MP-36-005-077-002/113-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277909 03/06/2024 BHAJANLAL 1736005077WL016911 BHAJANLAL 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 BHAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-077-002/113-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277910 03/06/2024 BUNDIYA 1736005077WL016911 BUNDIYA 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-077-002/116
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277913 03/06/2024 fulwaqti 1736005077WL016911 fulwaqti 00697 BKID0NAMRGB 480 480 Processed 07/06/2024 277778279 fulwaqti NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-077-002/121-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277919 03/06/2024 RAMBAI 1736005077WL016911 RAMBAI 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAMAI MP-36-005-077-002/126
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277923 03/06/2024 dasso 1736005077WL016911 dasso 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 dasso NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-077-002/126-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277924 03/06/2024 bheyalal 1736005077WL016911 bheyalal 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 bheyalal NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-077-002/128
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277926 03/06/2024 sitto 1736005077WL016911 sitto 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 sitto NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-077-002/128-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277928 03/06/2024 MEERA 1736005077WL016911 MEERA 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 MEERA BANK OF MAHARASHTRA(607387)
748 JAMAI MP-36-005-077-002/129-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277929 03/06/2024 MANILAL 1736005077WL016911 MANILAL 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-077-002/129-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277930 03/06/2024 RAMBAI 1736005077WL016911 RAMBAI 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-077-002/135-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277936 03/06/2024 kavita 1736005077WL016911 kavita 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 kavita STATE BANK OF INDIA(508548)
751 JAMAI MP-36-005-077-002/137
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277938 03/06/2024 balram sirajlal 1736005077WL016911 balram sirajlal 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 balramsirajlal NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-077-002/137
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277939 03/06/2024 kiranti 1736005077WL016911 kiranti 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 kiranti NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-077-002/137-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277940 03/06/2024 hariram parte 1736005077WL016911 hariram parte 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 hariramparte BANK OF MAHARASHTRA(607387)
754 JAMAI MP-36-005-077-002/137-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277941 03/06/2024 sukko 1736005077WL016911 sukko 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 sukko NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-077-002/139-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277943 03/06/2024 rohit 1736005077WL016911 rohit 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-077-002/141-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277947 03/06/2024 jeera 1736005077WL016911 jeera 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 jeera NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-077-002/142
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277948 03/06/2024 Lakhan badhgu 1736005077WL016911 Lakhan badhgu 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 Lakhanbadhgu INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-077-002/149
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277949 03/06/2024 kamalvati 1736005077WL016911 kamalvati 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-077-002/157-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277953 03/06/2024 RAMADHAR 1736005077WL016911 RAMADHAR 00697 BKID0NAMRGB 240 240 Processed 07/06/2024 277778279 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-077-002/160-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277955 03/06/2024 SASIKAL 1736005077WL016911 SASIKAL 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 SASIKAL NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-077-002/245-B
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277956 03/06/2024 REMTI 1736005077WL016911 REMTI 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 REMTI NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-077-002/42-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277967 03/06/2024 Bhuri Ahakey 1736005077WL016911 Bhuri Ahakey 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 BhuriAhakey INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-077-002/76
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277971 03/06/2024 PARMIRA 1736005077WL016911 PARMIRA 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 PARMIRA STATE BANK OF INDIA(508548)
764 JAMAI MP-36-005-077-002/80
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277974 03/06/2024 BAJO 1736005077WL016911 BAJO 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 BAJO NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-077-002/84-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277976 03/06/2024 SUSHILA 1736005077WL016911 SUSHILA 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2024 277778279 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-077-002/87
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277979 03/06/2024 jogilal pritam 1736005077WL016911 jogilal pritam 00697 BKID0NAMRGB 960 960 Processed 07/06/2024 277778279 jogilalpritam INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-077-002/87-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277980 03/06/2024 TEEJILAL 1736005077WL016911 TEEJILAL 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 TEEJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
768 JAMAI MP-36-005-077-002/88
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277982 03/06/2024 vinita 1736005077WL016911 vinita 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 vinita BANK OF MAHARASHTRA(607387)
769 JAMAI MP-36-005-077-002/90-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277983 03/06/2024 jaharsing 1736005077WL016911 jaharsing 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 jaharsing NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-077-002/90-C
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277984 03/06/2024 BIHARI 1736005077WL016911 BIHARI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 JAMAI MP-36-005-077-002/93
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276986 03/06/2024 jhingo 1736005077WL016881 jhingo 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 jhingo INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-077-003/139-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276992 03/06/2024 kuntibai 1736005077WL016881 kuntibai 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-077-003/162
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276993 03/06/2024 vomarlal 1736005077WL016881 vomarlal 00697 BKID0NAMRGB 1440 1440 Processed 07/06/2024 277778279 vomarlal INDIA POST PAYMENTS BANK LIMITED(508528)
774 JAMAI MP-36-005-077-003/167-A
(KHAMKHEDA RYT.) 		1736005077NRG25030620240276994 03/06/2024 CHANDRAKALA UIKEY 1736005077WL016881 CHANDRAKALA UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2024 277778279 CHANDRAKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAMAI MP-36-005-082-001/51
(BHATODIYA KHURD) 		1736005000NRG25030620240272912 03/06/2024 CHAITEE 1736005WL016710 CHAITEE 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 CHAITEE INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-082-003/314
(BHATODIYA KHURD) 		1736005082NRG25030620240273042 03/06/2024 BISTULAL TIJIYABAI 1736005082WL016719 BISTULAL TIJIYABAI 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 BISTULALTIJIYABAI BANK OF MAHARASHTRA(607387)
777 JAMAI MP-36-005-082-003/323
(BHATODIYA KHURD) 		1736005082NRG25030620240273046 03/06/2024 PHOOLWATI 1736005082WL016719 PHOOLWATI 00697 BKID0NAMRGB 1155 1155 Processed 07/06/2024 277778279 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-082-003/357-A
(BHATODIYA KHURD) 		1736005000NRG25030620240276806 03/06/2024 ANITA 1736005WL016878 ANITA 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 ANITA NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-082-003/358
(BHATODIYA KHURD) 		1736005000NRG25030620240276808 03/06/2024 SUMITRA 1736005WL016878 SUMITRA 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-082-003/362
(BHATODIYA KHURD) 		1736005000NRG25030620240276809 03/06/2024 GATTASINGH S O PREM and BASANTI 1736005WL016878 GATTASINGH S O PREM and BASANTI 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 GATTASINGHSOPREMandBASANTI NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-082-003/366
(BHATODIYA KHURD) 		1736005000NRG25030620240276814 03/06/2024 GANJAN BUDE PUNIYA GANJAN 1736005WL016878 GANJAN BUDE PUNIYA GANJAN 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 GANJANBUDEPUNIYAGANJAN NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-082-003/371-B
(BHATODIYA KHURD) 		1736005000NRG25030620240276820 03/06/2024 RAVITA 1736005WL016878 RAVITA 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 RAVITA BANK OF BARODA(606985)
783 JAMAI MP-36-005-082-003/383
(BHATODIYA KHURD) 		1736005000NRG25030620240276825 03/06/2024 SARKILA 1736005WL016878 SARKILA 00697 BKID0NAMRGB 1155 1155 Processed 07/06/2024 277778279 SARKILA NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-082-003/389
(BHATODIYA KHURD) 		1736005000NRG25030620240276828 03/06/2024 SUKARTHI RAMKALI ANITA 1736005WL016878 SUKARTHI RAMKALI ANITA 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 SUKARTHIRAMKALIANITA NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-082-003/390
(BHATODIYA KHURD) 		1736005000NRG25030620240276829 03/06/2024 ATARSING 1736005WL016878 ATARSING 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 ATARSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
786 JAMAI MP-36-005-082-003/422
(BHATODIYA KHURD) 		1736005000NRG25030620240276841 03/06/2024 JUNIA andLALCHAND 1736005WL016878 JUNIA andLALCHAND 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 JUNIAandLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-082-003/519
(BHATODIYA KHURD) 		1736005000NRG25030620240276847 03/06/2024 GYANVATI 1736005WL016878 GYANVATI 00697 BKID0NAMRGB 1155 1155 Processed 07/06/2024 277778279 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-082-003/519
(BHATODIYA KHURD) 		1736005000NRG25030620240276846 03/06/2024 MANSARAM 1736005WL016878 MANSARAM 00697 BKID0NAMRGB 1386 1386 Processed 07/06/2024 277778279 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-097-001/67
(SATGUARI) 		1736005000NRG25030620240277455 03/06/2024 SUNITA 1736005WL016895 SUNITA 00697 BKID0NAMRGB 1260 1260 Processed 07/06/2024 277778279 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-097-001/71
(SATGUARI) 		1736005000NRG25030620240277458 03/06/2024 CHAITRAM BASODI 1736005WL016895 CHAITRAM BASODI 00697 BKID0NAMRGB 1260 1260 Processed 07/06/2024 277778279 CHAITRAMBASODI NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-097-001/80-C
(SATGUARI) 		1736005000NRG25030620240277469 03/06/2024 BABLU 1736005WL016895 BABLU 00697 BKID0NAMRGB 840 840 Processed 07/06/2024 277778279 BABLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240268 240268
792 JAMAI MP-36-005-077-002/316
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277965 03/06/2024 savita sareyam 1736005077WL016911 savita sareyam 00703 AIRP0000001 1440 1440 Processed 07/06/2024 277778279 savitasareyam AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAMAI MP-36-005-077-002/317
(KHAMKHEDA RYT.) 		1736005077NRG25030620240277966 03/06/2024 Nitesh 1736005077WL016911 Nitesh 00703 AIRP0000001 1440 1440 Processed 07/06/2024 277778279 Nitesh STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 976660 976660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_030624APB_FTO_56941 AXIS BANK UTIB0000670 CHINDWARA 1386
2 JAMAI MP1736005_030624APB_FTO_56941 Bank of India BKID0008941 DAMUA 8228
3 JAMAI MP1736005_030624APB_FTO_56941 Bank of Maharastra MAHB0000537 JUNNARDEO 20588
4 JAMAI MP1736005_030624APB_FTO_56941 Bank of Maharastra MAHB0000613 NANDORA 34447
5 JAMAI MP1736005_030624APB_FTO_56941 Bank of Maharastra MAHB0000658 BORDEHI 210
6 JAMAI MP1736005_030624APB_FTO_56941 Bank of Maharastra MAHB0001055 MORKHA 2520
7 JAMAI MP1736005_030624APB_FTO_56941 Bank of Maharastra MAHB0001929 NAVEGAON 187351
8 JAMAI MP1736005_030624APB_FTO_56941 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 2412
9 JAMAI MP1736005_030624APB_FTO_56941 Central Bank Of India CBIN0282534 JUNNARDEO 44831
10 JAMAI MP1736005_030624APB_FTO_56941 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 3200
11 JAMAI MP1736005_030624APB_FTO_56941 State Bank of India SBIN0001473 JUNNARDEO 190305
12 JAMAI MP1736005_030624APB_FTO_56941 State Bank of India SBIN0004616 DAMUA 36156
13 JAMAI MP1736005_030624APB_FTO_56941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2844
14 JAMAI MP1736005_030624APB_FTO_56941 Fino Payments Bank Ltd FINO0001446 MP RO 5042
15 JAMAI MP1736005_030624APB_FTO_56941 India Post Payments Bank IPOS0000001 Chindwada 22064
16 JAMAI MP1736005_030624APB_FTO_56941 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 24270
17 JAMAI MP1736005_030624APB_FTO_56941 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 51977
18 JAMAI MP1736005_030624APB_FTO_56941 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 95681
19 JAMAI MP1736005_030624APB_FTO_56941 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 105951
20 JAMAI MP1736005_030624APB_FTO_56941 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 129499
21 JAMAI MP1736005_030624APB_FTO_56941 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 4818
22 JAMAI MP1736005_030624APB_FTO_56941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2880

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