Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_240524APB_FTO_45374
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-36-005-058-002/253
(BAMHAN WADA) 		1736005000NRG25240520240202877 24/05/2024 SUBHASH YADUWANSHI 1736005WL013201 SUBHASH YADUWANSHI 00032 UTIB0000462 1320 1320 Processed 29/05/2024 128672578 SUBHASHYADUWANSHI AXIS BANK(607153)
SubTotal 1320 1320
2 JAMAI MP-36-005-002-001/10
(ALAMOD) 		1736005000NRG25240520240202526 24/05/2024 CHANDAN MANGAL 1736005WL013195 CHANDAN MANGAL 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 CHANDANMANGAL BANK OF INDIA(508505)
3 JAMAI MP-36-005-002-001/10-A
(ALAMOD) 		1736005000NRG25240520240202527 24/05/2024 EKTARSINGH 1736005WL013195 EKTARSINGH 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 EKTARSINGH BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-001/107
(ALAMOD) 		1736005000NRG25240520240202530 24/05/2024 Pinki 1736005WL013195 Pinki 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 Pinki BANK OF INDIA(508505)
5 JAMAI MP-36-005-002-001/111
(ALAMOD) 		1736005000NRG25240520240202532 24/05/2024 SHARMILA 1736005WL013195 SHARMILA 00048 BKID0008941 726 726 Processed 29/05/2024 128672578 SHARMILA BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-001/13
(ALAMOD) 		1736005000NRG25240520240202534 24/05/2024 SUKKAN RAMCHARAN 1736005WL013195 SUKKAN RAMCHARAN 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 SUKKANRAMCHARAN FINO PAYMENTS BANK LTD(608001)
7 JAMAI MP-36-005-002-001/14-A
(ALAMOD) 		1736005000NRG25240520240202535 24/05/2024 SABRANG NAVRANG 1736005WL013195 SABRANG NAVRANG 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 SABRANGNAVRANG FINO PAYMENTS BANK LTD(608001)
8 JAMAI MP-36-005-002-001/15
(ALAMOD) 		1736005000NRG25240520240202537 24/05/2024 sundariya 1736005WL013195 sundariya 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-002-001/15-A
(ALAMOD) 		1736005000NRG25240520240202538 24/05/2024 SONU SAKUM 1736005WL013195 SONU SAKUM 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SONUSAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-002-001/18
(ALAMOD) 		1736005000NRG25240520240202541 24/05/2024 BANTO 1736005WL013195 BANTO 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 BANTO BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-001/18
(ALAMOD) 		1736005000NRG25240520240202540 24/05/2024 SUKKAN SARDAN 1736005WL013195 SUKKAN SARDAN 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUKKANSARDAN BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-001/18-A
(ALAMOD) 		1736005000NRG25240520240202542 24/05/2024 Chote lal 1736005WL013195 Chote lal 00048 BKID0008941 968 968 Processed 29/05/2024 128672578 Chotelal BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-001/18-A
(ALAMOD) 		1736005000NRG25240520240202543 24/05/2024 Suritiya bhopa 1736005WL013195 Suritiya bhopa 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 Suritiyabhopa BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-001/19
(ALAMOD) 		1736005000NRG25240520240202544 24/05/2024 CHHOTELAL JUGRA 1736005WL013195 CHHOTELAL JUGRA 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 CHHOTELALJUGRA BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-001/19
(ALAMOD) 		1736005000NRG25240520240202545 24/05/2024 sukiya 1736005WL013195 sukiya 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 sukiya BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-001/19-A
(ALAMOD) 		1736005000NRG25240520240202546 24/05/2024 BISAN CHHOTELAL 1736005WL013195 BISAN CHHOTELAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 BISANCHHOTELAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-002-001/2
(ALAMOD) 		1736005000NRG25240520240202550 24/05/2024 JETHULAL MANGALSINGH 1736005WL013195 JETHULAL MANGALSINGH 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 JETHULALMANGALSINGH BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-001/21
(ALAMOD) 		1736005000NRG25240520240202551 24/05/2024 SAKKARIYABAI GOPILAL 1736005WL013195 SAKKARIYABAI GOPILAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SAKKARIYABAIGOPILAL BANK OF INDIA(508505)
19 JAMAI MP-36-005-002-001/22
(ALAMOD) 		1736005000NRG25240520240202552 24/05/2024 BUDMAN GOPILAL 1736005WL013195 BUDMAN GOPILAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 BUDMANGOPILAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-002-001/22
(ALAMOD) 		1736005000NRG25240520240202553 24/05/2024 LALITA 1736005WL013195 LALITA 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 LALITA BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-001/23
(ALAMOD) 		1736005000NRG25240520240202554 24/05/2024 Laxman 1736005WL013195 Laxman 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 Laxman BANK OF INDIA(508505)
22 JAMAI MP-36-005-002-001/24
(ALAMOD) 		1736005000NRG25240520240202555 24/05/2024 MATIYA SUMARSINGH 1736005WL013195 MATIYA SUMARSINGH 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 MATIYASUMARSINGH BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-001/24-A
(ALAMOD) 		1736005000NRG25240520240202556 24/05/2024 RAKESH DARSHMA 1736005WL013195 RAKESH DARSHMA 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 RAKESHDARSHMA FINO PAYMENTS BANK LTD(608001)
24 JAMAI MP-36-005-002-001/25
(ALAMOD) 		1736005000NRG25240520240202559 24/05/2024 MANWATI WO SADARAM 1736005WL013195 MANWATI WO SADARAM 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 MANWATIWOSADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-002-001/25
(ALAMOD) 		1736005000NRG25240520240202558 24/05/2024 SADARAM MANKAR 1736005WL013195 SADARAM MANKAR 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 SADARAMMANKAR BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-001/25-A
(ALAMOD) 		1736005000NRG25240520240202561 24/05/2024 santiyabai seklal 1736005WL013195 santiyabai seklal 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 santiyabaiseklal BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-001/25-A
(ALAMOD) 		1736005000NRG25240520240202560 24/05/2024 sheklal 1736005WL013195 sheklal 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 sheklal BANK OF INDIA(508505)
28 JAMAI MP-36-005-002-001/25-B
(ALAMOD) 		1736005000NRG25240520240202562 24/05/2024 SUMAR LAL 1736005WL013195 SUMAR LAL 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-002-001/26
(ALAMOD) 		1736005000NRG25240520240202565 24/05/2024 ELHSO BAI 1736005WL013195 ELHSO BAI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 ELHSOBAI FINO PAYMENTS BANK LTD(608001)
30 JAMAI MP-36-005-002-001/26
(ALAMOD) 		1736005000NRG25240520240202564 24/05/2024 MANAKLAL BRAJLAL 1736005WL013195 MANAKLAL BRAJLAL 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 MANAKLALBRAJLAL FINO PAYMENTS BANK LTD(608001)
31 JAMAI MP-36-005-002-001/28
(ALAMOD) 		1736005000NRG25240520240202566 24/05/2024 BALAMSINGH ROHNA 1736005WL013195 BALAMSINGH ROHNA 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 BALAMSINGHROHNA BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-001/28
(ALAMOD) 		1736005000NRG25240520240202567 24/05/2024 MUNNI BAI 1736005WL013195 MUNNI BAI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 MUNNIBAI BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-001/29
(ALAMOD) 		1736005000NRG25240520240202572 24/05/2024 MEHARSINGH MANGAL 1736005WL013195 MEHARSINGH MANGAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 MEHARSINGHMANGAL BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-001/290
(ALAMOD) 		1736005000NRG25240520240202575 24/05/2024 KAMRAN NAVRANG 1736005WL013195 KAMRAN NAVRANG 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 KAMRANNAVRANG BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-001/290
(ALAMOD) 		1736005000NRG25240520240202576 24/05/2024 sumarti 1736005WL013195 sumarti 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 sumarti BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-001/292
(ALAMOD) 		1736005000NRG25240520240202578 24/05/2024 SHANO BAI 1736005WL013195 SHANO BAI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SHANOBAI BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-001/292
(ALAMOD) 		1736005000NRG25240520240202577 24/05/2024 SUKLAL SADARAM 1736005WL013195 SUKLAL SADARAM 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUKLALSADARAM BANK OF INDIA(508505)
38 JAMAI MP-36-005-002-001/296
(ALAMOD) 		1736005000NRG25240520240202579 24/05/2024 SANIYABAI 1736005WL013195 SANIYABAI 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 SANIYABAI FINO PAYMENTS BANK LTD(608001)
39 JAMAI MP-36-005-002-001/30
(ALAMOD) 		1736005000NRG25240520240202580 24/05/2024 DIYALAL CHAITU 1736005WL013195 DIYALAL CHAITU 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 DIYALALCHAITU BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-001/30
(ALAMOD) 		1736005000NRG25240520240202581 24/05/2024 RATTO BAI 1736005WL013195 RATTO BAI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 RATTOBAI BANK OF INDIA(508505)
41 JAMAI MP-36-005-002-001/30-A
(ALAMOD) 		1736005000NRG25240520240202582 24/05/2024 SHIVRAJ AKHANDE 1736005WL013195 SHIVRAJ AKHANDE 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SHIVRAJAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-002-001/304
(ALAMOD) 		1736005000NRG25240520240202585 24/05/2024 GOPAL BANSILAL 1736005WL013195 GOPAL BANSILAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 GOPALBANSILAL BANK OF INDIA(508505)
43 JAMAI MP-36-005-002-001/304
(ALAMOD) 		1736005000NRG25240520240202586 24/05/2024 GUDDI 1736005WL013195 GUDDI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 GUDDI BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-001/31
(ALAMOD) 		1736005000NRG25240520240202587 24/05/2024 SHANKARLAL THUBUG 1736005WL013195 SHANKARLAL THUBUG 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SHANKARLALTHUBUG BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-001/31
(ALAMOD) 		1736005000NRG25240520240202588 24/05/2024 SUMANTRABAi SHANKARLAl 1736005WL013195 SUMANTRABAi SHANKARLAl 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUMANTRABAiSHANKARLAl BANK OF INDIA(508505)
46 JAMAI MP-36-005-002-001/32-A
(ALAMOD) 		1736005000NRG25240520240202589 24/05/2024 kisan 1736005WL013195 kisan 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 kisan INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-002-001/327
(ALAMOD) 		1736005000NRG25240520240202591 24/05/2024 ARJUN BALAMSINGH 1736005WL013195 ARJUN BALAMSINGH 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 ARJUNBALAMSINGH BANK OF INDIA(508505)
48 JAMAI MP-36-005-002-001/327
(ALAMOD) 		1736005000NRG25240520240202592 24/05/2024 SUKHIYA 1736005WL013195 SUKHIYA 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUKHIYA BANK OF INDIA(508505)
49 JAMAI MP-36-005-002-001/328
(ALAMOD) 		1736005000NRG25240520240202593 24/05/2024 RAMJEE SUBHAN 1736005WL013195 RAMJEE SUBHAN 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 RAMJEESUBHAN BANK OF INDIA(508505)
50 JAMAI MP-36-005-002-001/33
(ALAMOD) 		1736005000NRG25240520240202596 24/05/2024 savita bai 1736005WL013195 savita bai 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 savitabai BANK OF INDIA(508505)
51 JAMAI MP-36-005-002-001/33
(ALAMOD) 		1736005000NRG25240520240202595 24/05/2024 TARSINGH SUBHAN 1736005WL013195 TARSINGH SUBHAN 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 TARSINGHSUBHAN STATE BANK OF INDIA(508548)
52 JAMAI MP-36-005-002-001/330
(ALAMOD) 		1736005000NRG25240520240202598 24/05/2024 RAIBATI RAMDAS 1736005WL013195 RAIBATI RAMDAS 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 RAIBATIRAMDAS FINO PAYMENTS BANK LTD(608001)
53 JAMAI MP-36-005-002-001/330
(ALAMOD) 		1736005000NRG25240520240202597 24/05/2024 RAMDAS TIKARAM 1736005WL013195 RAMDAS TIKARAM 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 RAMDASTIKARAM BANK OF INDIA(508505)
54 JAMAI MP-36-005-002-001/34
(ALAMOD) 		1736005000NRG25240520240202599 24/05/2024 SANTOSH GOPI 1736005WL013195 SANTOSH GOPI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SANTOSHGOPI BANK OF INDIA(508505)
55 JAMAI MP-36-005-002-001/34
(ALAMOD) 		1736005000NRG25240520240202600 24/05/2024 SATESIYA 1736005WL013195 SATESIYA 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SATESIYA BANK OF INDIA(508505)
56 JAMAI MP-36-005-002-001/342
(ALAMOD) 		1736005000NRG25240520240202601 24/05/2024 SUKAL RATAN 1736005WL013195 SUKAL RATAN 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUKALRATAN BANK OF INDIA(508505)
57 JAMAI MP-36-005-002-001/35
(ALAMOD) 		1736005000NRG25240520240202603 24/05/2024 RATAN MANKAR 1736005WL013195 RATAN MANKAR 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 RATANMANKAR BANK OF INDIA(508505)
58 JAMAI MP-36-005-002-001/35
(ALAMOD) 		1736005000NRG25240520240202604 24/05/2024 SANTIBAI 1736005WL013195 SANTIBAI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SANTIBAI BANK OF INDIA(508505)
59 JAMAI MP-36-005-002-001/46
(ALAMOD) 		1736005000NRG25240520240202605 24/05/2024 SUKARTI GENDLAL 1736005WL013195 SUKARTI GENDLAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUKARTIGENDLAL BANK OF INDIA(508505)
60 JAMAI MP-36-005-002-001/46
(ALAMOD) 		1736005000NRG25240520240202606 24/05/2024 SUKHRAM 1736005WL013195 SUKHRAM 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUKHRAM BANK OF INDIA(508505)
61 JAMAI MP-36-005-002-001/46-A
(ALAMOD) 		1736005000NRG25240520240202607 24/05/2024 TEJRAM 1736005WL013195 TEJRAM 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 TEJRAM BANK OF INDIA(508505)
62 JAMAI MP-36-005-002-001/5
(ALAMOD) 		1736005000NRG25240520240202609 24/05/2024 MANOJ NARPAT 1736005WL013195 MANOJ NARPAT 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 MANOJNARPAT BANK OF INDIA(508505)
63 JAMAI MP-36-005-002-001/5
(ALAMOD) 		1736005000NRG25240520240202610 24/05/2024 SAVITA 1736005WL013195 SAVITA 00048 BKID0008941 968 968 Processed 29/05/2024 128672578 SAVITA BANK OF INDIA(508505)
64 JAMAI MP-36-005-002-001/56-A
(ALAMOD) 		1736005000NRG25240520240202613 24/05/2024 siyamvati 1736005WL013195 siyamvati 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 siyamvati BANK OF INDIA(508505)
65 JAMAI MP-36-005-002-001/56-A
(ALAMOD) 		1736005000NRG25240520240202612 24/05/2024 SUKAN SUKHLAL 1736005WL013195 SUKAN SUKHLAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUKANSUKHLAL BANK OF INDIA(508505)
66 JAMAI MP-36-005-002-001/57
(ALAMOD) 		1736005000NRG25240520240202614 24/05/2024 SARBAN SUKLAL 1736005WL013195 SARBAN SUKLAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SARBANSUKLAL BANK OF INDIA(508505)
67 JAMAI MP-36-005-002-001/57
(ALAMOD) 		1736005000NRG25240520240202615 24/05/2024 SARBATI 1736005WL013195 SARBATI 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-002-001/6
(ALAMOD) 		1736005000NRG25240520240202617 24/05/2024 kamran singh 1736005WL013195 kamran singh 00048 BKID0008941 726 726 Processed 29/05/2024 128672578 kamransingh BANK OF INDIA(508505)
69 JAMAI MP-36-005-002-001/6
(ALAMOD) 		1736005000NRG25240520240202616 24/05/2024 rambati bai 1736005WL013195 rambati bai 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 rambatibai BANK OF INDIA(508505)
70 JAMAI MP-36-005-002-001/72
(ALAMOD) 		1736005000NRG25240520240202618 24/05/2024 CHAITRAM GENDLAL 1736005WL013195 CHAITRAM GENDLAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 CHAITRAMGENDLAL STATE BANK OF INDIA(508548)
71 JAMAI MP-36-005-002-001/8
(ALAMOD) 		1736005000NRG25240520240202619 24/05/2024 PIRAGSINGH BRAJLAL 1736005WL013195 PIRAGSINGH BRAJLAL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 PIRAGSINGHBRAJLAL BANK OF INDIA(508505)
72 JAMAI MP-36-005-002-001/8
(ALAMOD) 		1736005000NRG25240520240202620 24/05/2024 SUMARTI PRAYAG SINGH 1736005WL013195 SUMARTI PRAYAG SINGH 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUMARTIPRAYAGSINGH BANK OF INDIA(508505)
73 JAMAI MP-36-005-002-001/85
(ALAMOD) 		1736005000NRG25240520240202622 24/05/2024 IMARTIBAI TIKARAM 1736005WL013195 IMARTIBAI TIKARAM 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 IMARTIBAITIKARAM BANK OF INDIA(508505)
74 JAMAI MP-36-005-002-001/85
(ALAMOD) 		1736005000NRG25240520240202621 24/05/2024 TIKARAM BHULANSINGH 1736005WL013195 TIKARAM BHULANSINGH 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 TIKARAMBHULANSINGH BANK OF INDIA(508505)
75 JAMAI MP-36-005-002-001/85-A
(ALAMOD) 		1736005000NRG25240520240202624 24/05/2024 SUDDO BAI SUNIL 1736005WL013195 SUDDO BAI SUNIL 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUDDOBAISUNIL BANK OF INDIA(508505)
76 JAMAI MP-36-005-002-001/85-A
(ALAMOD) 		1736005000NRG25240520240202623 24/05/2024 SUNIL TIKARAM 1736005WL013195 SUNIL TIKARAM 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SUNILTIKARAM BANK OF INDIA(508505)
77 JAMAI MP-36-005-002-001/85-B
(ALAMOD) 		1736005000NRG25240520240202625 24/05/2024 SARBATIYA BAI 1736005WL013195 SARBATIYA BAI 00048 BKID0008941 1210 1210 Processed 29/05/2024 128672578 SARBATIYABAI BANK OF INDIA(508505)
78 JAMAI MP-36-005-002-001/86
(ALAMOD) 		1736005000NRG25240520240202626 24/05/2024 SARTIBAI RAJESH 1736005WL013195 SARTIBAI RAJESH 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 SARTIBAIRAJESH BANK OF INDIA(508505)
79 JAMAI MP-36-005-002-003/255-B
(ALAMOD) 		1736005000NRG25240520240202627 24/05/2024 NEETU DHURVE 1736005WL013195 NEETU DHURVE 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 NEETUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-002-003/259
(ALAMOD) 		1736005000NRG25240520240202628 24/05/2024 BALIHARSINGH BHULANSINGH 1736005WL013195 BALIHARSINGH BHULANSINGH 00048 BKID0008941 968 968 Processed 29/05/2024 128672578 BALIHARSINGHBHULANSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 JAMAI MP-36-005-002-003/259
(ALAMOD) 		1736005000NRG25240520240202629 24/05/2024 Bistariya bai 1736005WL013195 Bistariya bai 00048 BKID0008941 968 968 Processed 29/05/2024 128672578 Bistariyabai BANK OF INDIA(508505)
82 JAMAI MP-36-005-002-003/259-A
(ALAMOD) 		1736005000NRG25240520240202630 24/05/2024 ANILSINGH BALIHARSINGH 1736005WL013195 ANILSINGH BALIHARSINGH 00048 BKID0008941 484 484 Processed 29/05/2024 128672578 ANILSINGHBALIHARSINGH BANK OF INDIA(508505)
83 JAMAI MP-36-005-002-003/259-A
(ALAMOD) 		1736005000NRG25240520240202631 24/05/2024 MALTI 1736005WL013195 MALTI 00048 BKID0008941 484 484 Processed 29/05/2024 128672578 MALTI BANK OF INDIA(508505)
84 JAMAI MP-36-005-002-003/259-B
(ALAMOD) 		1736005000NRG25240520240202632 24/05/2024 SUKESH 1736005WL013195 SUKESH 00048 BKID0008941 242 242 Processed 29/05/2024 128672578 SUKESH BANK OF INDIA(508505)
85 JAMAI MP-36-005-002-003/282
(ALAMOD) 		1736005000NRG25240520240202634 24/05/2024 JORSINGH TOGA 1736005WL013195 JORSINGH TOGA 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 JORSINGHTOGA NARMADA JHABUA GRAMIN BANK(508515)
86 JAMAI MP-36-005-002-003/282
(ALAMOD) 		1736005000NRG25240520240202635 24/05/2024 shanta 1736005WL013195 shanta 00048 BKID0008941 1452 1452 Processed 29/05/2024 128672578 shanta BANK OF INDIA(508505)
87 JAMAI MP-36-005-005-004/688
(BICHBEHARI) 		1736005099NRG25190520240163707 24/05/2024 amarbati 1736005099WL010854 amarbati 00048 BKID0008941 1701 1701 Processed 29/05/2024 128672578 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-005-005/458-A
(BICHBEHARI) 		1736005099NRG25190520240163708 24/05/2024 LAKHCHMAN 1736005099WL010854 LAKHCHMAN 00048 BKID0008941 1701 1701 Processed 29/05/2024 128672578 LAKHCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-005-005/458-A
(BICHBEHARI) 		1736005099NRG25190520240163709 24/05/2024 SAROTI 1736005099WL010854 SAROTI 00048 BKID0008941 1701 1701 Processed 29/05/2024 128672578 SAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25190520240163710 24/05/2024 RAJU JABARSINGH 1736005099WL010854 RAJU JABARSINGH 00048 BKID0008941 1701 1701 Processed 29/05/2024 128672578 RAJUJABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25190520240163711 24/05/2024 SARBATI RAJU 1736005099WL010854 SARBATI RAJU 00048 BKID0008941 1701 1701 Processed 29/05/2024 128672578 SARBATIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25240520240196246 24/05/2024 mako agesing 1736005008WL012806 mako agesing 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 makoagesing BANK OF INDIA(508505)
93 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005000NRG25240520240202885 24/05/2024 MAJO LOBO 1736005WL013202 MAJO LOBO 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 MAJOLOBO BANK OF INDIA(508505)
94 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25240520240196252 24/05/2024 JAGAT SHILU 1736005008WL012806 JAGAT SHILU 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 JAGATSHILU BANK OF INDIA(508505)
95 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25240520240196253 24/05/2024 SAMOTI SHILU 1736005008WL012806 SAMOTI SHILU 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 SAMOTISHILU BANK OF INDIA(508505)
96 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25240520240196254 24/05/2024 agesing lobo 1736005008WL012806 agesing lobo 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 agesinglobo BANK OF INDIA(508505)
97 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25240520240196255 24/05/2024 mamta lobo 1736005008WL012806 mamta lobo 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 mamtalobo BANK OF INDIA(508505)
98 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25240520240196259 24/05/2024 UJAR SHILU 1736005008WL012806 UJAR SHILU 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 UJARSHILU BANK OF INDIA(508505)
99 JAMAI MP-36-005-008-001/293
(BATRI) 		1736005008NRG25240520240196266 24/05/2024 MUNNA 1736005008WL012806 MUNNA 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 MUNNA BANK OF INDIA(508505)
100 JAMAI MP-36-005-008-001/311-B
(BATRI) 		1736005008NRG25240520240196280 24/05/2024 Sunil Lobo 1736005008WL012806 Sunil Lobo 00048 BKID0008941 1005 1005 Processed 29/05/2024 128672578 SunilLobo BANK OF INDIA(508505)
101 JAMAI MP-36-005-008-001/312-B
(BATRI) 		1736005000NRG25240520240202890 24/05/2024 Amurlal 1736005WL013202 Amurlal 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 Amurlal BANK OF INDIA(508505)
102 JAMAI MP-36-005-008-001/312-B
(BATRI) 		1736005000NRG25240520240202891 24/05/2024 SARITA BOSAM 1736005WL013202 SARITA BOSAM 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 SARITABOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-008-003/189
(BATRI) 		1736005000NRG25240520240202896 24/05/2024 BUGGO BOSAM UMRU 1736005WL013202 BUGGO BOSAM UMRU 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 BUGGOBOSAMUMRU BANK OF INDIA(508505)
104 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005000NRG25240520240202897 24/05/2024 HARESHING BAITHE 1736005WL013202 HARESHING BAITHE 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 HARESHINGBAITHE BANK OF INDIA(508505)
105 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005000NRG25240520240202898 24/05/2024 REVA BAITHE 1736005WL013202 REVA BAITHE 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 REVABAITHE BANK OF INDIA(508505)
106 JAMAI MP-36-005-008-003/397
(BATRI) 		1736005000NRG25240520240202899 24/05/2024 Jhanak 1736005WL013202 Jhanak 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 Jhanak BANK OF INDIA(508505)
107 JAMAI MP-36-005-012-001/13
(CHAVDA) 		1736005012NRG25240520240201113 24/05/2024 KAVITA SO SURESH RAKESIYA 1736005012WL013095 KAVITA SO SURESH RAKESIYA 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 KAVITASOSURESHRAKESIYA BANK OF INDIA(508505)
108 JAMAI MP-36-005-012-001/14
(CHAVDA) 		1736005012NRG25240520240201114 24/05/2024 SURAJLAL SO SAULAL 1736005012WL013095 SURAJLAL SO SAULAL 00048 BKID0008941 243 243 Processed 29/05/2024 128672578 SURAJLALSOSAULAL BANK OF INDIA(508505)
109 JAMAI MP-36-005-012-001/14
(CHAVDA) 		1736005012NRG25240520240201115 24/05/2024 SUSHILA 1736005012WL013095 SUSHILA 00048 BKID0008941 243 243 Processed 29/05/2024 128672578 SUSHILA BANK OF INDIA(508505)
110 JAMAI MP-36-005-012-001/16
(CHAVDA) 		1736005012NRG25240520240201116 24/05/2024 RAKESH 1736005012WL013095 RAKESH 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 RAKESH BANK OF INDIA(508505)
111 JAMAI MP-36-005-012-001/2-A
(CHAVDA) 		1736005012NRG25240520240201118 24/05/2024 PHAGANLAL 1736005012WL013095 PHAGANLAL 00048 BKID0008941 486 486 Processed 29/05/2024 128672578 PHAGANLAL BANK OF INDIA(508505)
112 JAMAI MP-36-005-012-001/20
(CHAVDA) 		1736005012NRG25240520240201119 24/05/2024 GANGA BAI WO DASANLAL 1736005012WL013095 GANGA BAI WO DASANLAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 GANGABAIWODASANLAL BANK OF INDIA(508505)
113 JAMAI MP-36-005-012-001/29
(CHAVDA) 		1736005012NRG25240520240201123 24/05/2024 LAXMAN SO AAMLAL 1736005012WL013095 LAXMAN SO AAMLAL 00048 BKID0008941 729 729 Processed 29/05/2024 128672578 LAXMANSOAAMLAL FINO PAYMENTS BANK LTD(608001)
114 JAMAI MP-36-005-012-001/293
(CHAVDA) 		1736005012NRG25240520240201124 24/05/2024 BUDHMAN SO SUBHAN 1736005012WL013095 BUDHMAN SO SUBHAN 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 BUDHMANSOSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-012-001/3
(CHAVDA) 		1736005012NRG25240520240201125 24/05/2024 DAMMAN SO ANAKLAL 1736005012WL013095 DAMMAN SO ANAKLAL 00048 BKID0008941 243 243 Processed 29/05/2024 128672578 DAMMANSOANAKLAL BANK OF INDIA(508505)
116 JAMAI MP-36-005-012-001/338
(CHAVDA) 		1736005012NRG25240520240201126 24/05/2024 URMILA 1736005012WL013095 URMILA 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 URMILA BANK OF INDIA(508505)
117 JAMAI MP-36-005-012-001/40
(CHAVDA) 		1736005012NRG25240520240201130 24/05/2024 JHARELAL SO RUPU 1736005012WL013095 JHARELAL SO RUPU 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 JHARELALSORUPU BANK OF INDIA(508505)
118 JAMAI MP-36-005-012-001/43
(CHAVDA) 		1736005012NRG25240520240201131 24/05/2024 MANIYA WO MANGAL 1736005012WL013095 MANIYA WO MANGAL 00048 BKID0008941 486 486 Processed 29/05/2024 128672578 MANIYAWOMANGAL FINO PAYMENTS BANK LTD(608001)
119 JAMAI MP-36-005-012-001/46
(CHAVDA) 		1736005012NRG25240520240201132 24/05/2024 SAKRU SO SUMARLAL 1736005012WL013095 SAKRU SO SUMARLAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 SAKRUSOSUMARLAL BANK OF INDIA(508505)
120 JAMAI MP-36-005-012-001/51
(CHAVDA) 		1736005012NRG25240520240201133 24/05/2024 KAILASH 1736005012WL013095 KAILASH 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 KAILASH BANK OF INDIA(508505)
121 JAMAI MP-36-005-012-001/53-D
(CHAVDA) 		1736005012NRG25240520240201134 24/05/2024 LALITA 1736005012WL013095 LALITA 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 LALITA BANK OF INDIA(508505)
122 JAMAI MP-36-005-012-001/60
(CHAVDA) 		1736005012NRG25240520240201135 24/05/2024 BHAGULAL WO SUMARLAL 1736005012WL013095 BHAGULAL WO SUMARLAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 BHAGULALWOSUMARLAL BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-012-001/62
(CHAVDA) 		1736005012NRG25240520240201136 24/05/2024 ASHOK 1736005012WL013095 ASHOK 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 ASHOK BANK OF INDIA(508505)
124 JAMAI MP-36-005-012-001/67
(CHAVDA) 		1736005012NRG25240520240201138 24/05/2024 GOMELAL SAMU 1736005012WL013095 GOMELAL SAMU 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 GOMELALSAMU BANK OF INDIA(508505)
125 JAMAI MP-36-005-012-001/75
(CHAVDA) 		1736005012NRG25240520240201139 24/05/2024 SHARDA WO KHUSHILAL 1736005012WL013095 SHARDA WO KHUSHILAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 SHARDAWOKHUSHILAL BANK OF INDIA(508505)
126 JAMAI MP-36-005-012-002/124
(CHAVDA) 		1736005012NRG25240520240201175 24/05/2024 PUNABAI WO MANJANSA 1736005012WL013098 PUNABAI WO MANJANSA 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 PUNABAIWOMANJANSA BANK OF INDIA(508505)
127 JAMAI MP-36-005-012-002/128
(CHAVDA) 		1736005012NRG25240520240201176 24/05/2024 GANIYA WO SOHAN 1736005012WL013098 GANIYA WO SOHAN 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 GANIYAWOSOHAN BANK OF INDIA(508505)
128 JAMAI MP-36-005-012-002/129-A
(CHAVDA) 		1736005012NRG25240520240201177 24/05/2024 MANITA UIKEY 1736005012WL013098 MANITA UIKEY 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 MANITAUIKEY BANK OF INDIA(508505)
129 JAMAI MP-36-005-012-002/132
(CHAVDA) 		1736005012NRG25240520240201178 24/05/2024 ANITA 1736005012WL013098 ANITA 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 ANITA BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-012-002/133
(CHAVDA) 		1736005012NRG25240520240201179 24/05/2024 SUGANLAL 1736005012WL013098 SUGANLAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 SUGANLAL BANK OF INDIA(508505)
131 JAMAI MP-36-005-012-002/143
(CHAVDA) 		1736005012NRG25240520240201141 24/05/2024 SAKARLAL SO HORILAL 1736005012WL013095 SAKARLAL SO HORILAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 SAKARLALSOHORILAL BANK OF INDIA(508505)
132 JAMAI MP-36-005-012-002/147
(CHAVDA) 		1736005012NRG25240520240201181 24/05/2024 DURJAN SO ALISH 1736005012WL013098 DURJAN SO ALISH 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 DURJANSOALISH BANK OF INDIA(508505)
133 JAMAI MP-36-005-012-002/154
(CHAVDA) 		1736005012NRG25240520240201142 24/05/2024 BUDHMAN 1736005012WL013095 BUDHMAN 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-012-002/167
(CHAVDA) 		1736005012NRG25240520240201182 24/05/2024 SHYAMLAL SO ADULAL 1736005012WL013098 SHYAMLAL SO ADULAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 SHYAMLALSOADULAL BANK OF INDIA(508505)
135 JAMAI MP-36-005-012-002/294
(CHAVDA) 		1736005012NRG25240520240201183 24/05/2024 SUNITA WO MANOJ 1736005012WL013098 SUNITA WO MANOJ 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 SUNITAWOMANOJ BANK OF INDIA(508505)
136 JAMAI MP-36-005-012-002/303
(CHAVDA) 		1736005012NRG25240520240201184 24/05/2024 RAMESH 1736005012WL013098 RAMESH 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 RAMESH BANK OF INDIA(508505)
137 JAMAI MP-36-005-012-002/306
(CHAVDA) 		1736005012NRG25240520240201185 24/05/2024 RAJNI WO NIRMALSA 1736005012WL013098 RAJNI WO NIRMALSA 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 RAJNIWONIRMALSA BANK OF INDIA(508505)
138 JAMAI MP-36-005-012-002/363
(CHAVDA) 		1736005012NRG25240520240201187 24/05/2024 SANJU BAI 1736005012WL013098 SANJU BAI 00048 BKID0008941 972 972 Processed 29/05/2024 128672578 SANJUBAI BANK OF INDIA(508505)
139 JAMAI MP-36-005-012-002/95
(CHAVDA) 		1736005012NRG25240520240201188 24/05/2024 FHOOLCHAN 1736005012WL013098 FHOOLCHAN 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 FHOOLCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-012-002/97
(CHAVDA) 		1736005012NRG25240520240201191 24/05/2024 PREMBATI RAGGU 1736005012WL013098 PREMBATI RAGGU 00048 BKID0008941 243 243 Processed 29/05/2024 128672578 PREMBATIRAGGU BANK OF INDIA(508505)
141 JAMAI MP-36-005-012-003/321
(CHAVDA) 		1736005012NRG25240520240201192 24/05/2024 MANAKLAL 1736005012WL013098 MANAKLAL 00048 BKID0008941 1458 1458 Processed 29/05/2024 128672578 MANAKLAL BANK OF INDIA(508505)
142 JAMAI MP-36-005-021-006/268
(BAKODI) 		1736005000NRG25240520240202910 24/05/2024 kavita sheelu 1736005WL013202 kavita sheelu 00048 BKID0008941 1002 1002 Processed 29/05/2024 128672578 kavitasheelu INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMAI MP-36-005-053-002/105-A
(PINDRAIKALA) 		1736005053NRG25240520240201786 24/05/2024 SUNITA 1736005053WL013139 SUNITA 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 SUNITA BANK OF INDIA(508505)
144 JAMAI MP-36-005-053-002/130
(PINDRAIKALA) 		1736005053NRG25240520240201804 24/05/2024 SHIVRAJ 1736005053WL013139 SHIVRAJ 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 SHIVRAJ BANK OF INDIA(508505)
145 JAMAI MP-36-005-053-002/150-A
(PINDRAIKALA) 		1736005053NRG25240520240201812 24/05/2024 SHIVRATI MOSI 1736005053WL013139 SHIVRATI MOSI 00048 BKID0008941 1215 1215 Processed 29/05/2024 128672578 SHIVRATIMOSI CENTRAL BANK OF INDIA(607115)
SubTotal 181561 181561
146 JAMAI MP-36-005-058-002/254
(BAMHAN WADA) 		1736005000NRG25240520240202878 24/05/2024 GOPAL YADUWANSHI 1736005WL013201 GOPAL YADUWANSHI 00048 BKID0009011 1320 1320 Processed 29/05/2024 128672578 GOPALYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
147 JAMAI MP-36-005-014-001/400
(UMRADHI) 		1736005000NRG25240520240203762 24/05/2024 MAHESH 1736005WL013220 MAHESH 00051 MAHB0000449 1105 1105 Processed 29/05/2024 128672578 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
148 JAMAI MP-36-005-012-001/19
(CHAVDA) 		1736005012NRG25240520240201117 24/05/2024 SANGEETA 1736005012WL013095 SANGEETA 00051 MAHB0000537 1215 1215 Processed 29/05/2024 128672578 SANGEETA BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-012-001/289
(CHAVDA) 		1736005012NRG25240520240201121 24/05/2024 BHAGULAL 1736005012WL013095 BHAGULAL 00051 MAHB0000537 243 243 Processed 29/05/2024 128672578 BHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
150 JAMAI MP-36-005-012-001/289
(CHAVDA) 		1736005012NRG25240520240201122 24/05/2024 SARITA KUMRE 1736005012WL013095 SARITA KUMRE 00051 MAHB0000537 1458 1458 Processed 29/05/2024 128672578 SARITAKUMRE BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-012-001/342
(CHAVDA) 		1736005012NRG25240520240201127 24/05/2024 SAKILA MAHALWANSHI 1736005012WL013095 SAKILA MAHALWANSHI 00051 MAHB0000537 243 243 Processed 29/05/2024 128672578 SAKILAMAHALWANSHI BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-014-001/295-A
(UMRADHI) 		1736005000NRG25240520240203730 24/05/2024 SEETA YADUWANSHI 1736005WL013220 SEETA YADUWANSHI 00051 MAHB0000537 1326 1326 Processed 29/05/2024 128672578 SEETAYADUWANSHI BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-028-002/161
(DILAVAR KHURD) 		1736005028NRG25240520240199167 24/05/2024 SUMRWATI 1736005028WL012961 SUMRWATI 00051 MAHB0000537 1554 1554 Processed 29/05/2024 128672578 SUMRWATI BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-028-002/172-A
(DILAVAR KHURD) 		1736005028NRG25240520240199172 24/05/2024 Vijay 1736005028WL012961 Vijay 00051 MAHB0000537 1332 1332 Processed 29/05/2024 128672578 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-032-002/207-A
(GUTTI) 		1736005000NRG25240520240203192 24/05/2024 VINOD GURU NAGWANSHI 1736005WL013208 VINOD GURU NAGWANSHI 00051 MAHB0000537 1458 1458 Processed 29/05/2024 128672578 VINODGURUNAGWANSHI BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-032-002/216
(GUTTI) 		1736005000NRG25240520240203193 24/05/2024 Aamvati banwanshi 1736005WL013208 Aamvati banwanshi 00051 MAHB0000537 1458 1458 Processed 29/05/2024 128672578 Aamvatibanwanshi BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-032-002/495
(GUTTI) 		1736005000NRG25240520240203206 24/05/2024 Gita Banvanshi 1736005WL013208 Gita Banvanshi 00051 MAHB0000537 1458 1458 Processed 29/05/2024 128672578 GitaBanvanshi CENTRAL BANK OF INDIA(607115)
158 JAMAI MP-36-005-058-002/132
(BAMHAN WADA) 		1736005000NRG25240520240202853 24/05/2024 SURESH YADUWANSHI 1736005WL013201 SURESH YADUWANSHI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 SURESHYADUWANSHI BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-061-002/162
(TOOMDHA) 		1736005000NRG25240520240203620 24/05/2024 Rampal Rathour 1736005WL013219 Rampal Rathour 00051 MAHB0000537 1380 1380 Processed 29/05/2024 128672578 RampalRathour BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-061-002/180-B
(TOOMDHA) 		1736005000NRG25240520240203624 24/05/2024 durpal 1736005WL013219 durpal 00051 MAHB0000537 1380 1380 Processed 29/05/2024 128672578 durpal BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-061-002/301-A
(TOOMDHA) 		1736005000NRG25240520240203638 24/05/2024 ganpati 1736005WL013219 ganpati 00051 MAHB0000537 1380 1380 Processed 29/05/2024 128672578 ganpati BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-061-002/77
(TOOMDHA) 		1736005000NRG25240520240203650 24/05/2024 sukbariya vatti 1736005WL013219 sukbariya vatti 00051 MAHB0000537 1380 1380 Processed 29/05/2024 128672578 sukbariyavatti BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-064-002/135
(CHATUA) 		1736005064NRG25240520240196686 24/05/2024 JITENDRA YADAV 1736005064WL012831 JITENDRA YADAV 00051 MAHB0000537 1175 1175 Processed 29/05/2024 128672578 JITENDRAYADAV STATE BANK OF INDIA(508548)
164 JAMAI MP-36-005-064-002/136
(CHATUA) 		1736005064NRG25240520240196687 24/05/2024 DINESH GURUPRSHAD 1736005064WL012831 DINESH GURUPRSHAD 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 DINESHGURUPRSHAD BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-064-002/136
(CHATUA) 		1736005064NRG25240520240196688 24/05/2024 RAJNIBAI DINESH 1736005064WL012831 RAJNIBAI DINESH 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RAJNIBAIDINESH BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-064-002/137
(CHATUA) 		1736005064NRG25240520240196689 24/05/2024 SHASIKALA YADAV 1736005064WL012831 SHASIKALA YADAV 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SHASIKALAYADAV BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-064-002/138
(CHATUA) 		1736005064NRG25240520240196690 24/05/2024 ANIL 1736005064WL012831 ANIL 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 ANIL BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-064-002/138
(CHATUA) 		1736005064NRG25240520240196691 24/05/2024 SUBINA YADAV 1736005064WL012831 SUBINA YADAV 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SUBINAYADAV BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-064-002/139
(CHATUA) 		1736005064NRG25240520240196692 24/05/2024 HARIPRASAD BADGU 1736005064WL012831 HARIPRASAD BADGU 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 HARIPRASADBADGU CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-064-002/140
(CHATUA) 		1736005064NRG25240520240196693 24/05/2024 SAMLBATI HARIKISHAN 1736005064WL012831 SAMLBATI HARIKISHAN 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SAMLBATIHARIKISHAN BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-064-002/140
(CHATUA) 		1736005064NRG25240520240196694 24/05/2024 SHUSHILA YADAV 1736005064WL012831 SHUSHILA YADAV 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SHUSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-064-002/141
(CHATUA) 		1736005064NRG25240520240196695 24/05/2024 Bhajnoo Sagnoo 1736005064WL012831 Bhajnoo Sagnoo 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 BhajnooSagnoo INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAMAI MP-36-005-064-002/143
(CHATUA) 		1736005064NRG25240520240196697 24/05/2024 SUNITA RAJU 1736005064WL012831 SUNITA RAJU 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SUNITARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-064-002/150
(CHATUA) 		1736005064NRG25240520240196699 24/05/2024 SIYABAI SUKHANNDAN 1736005064WL012831 SIYABAI SUKHANNDAN 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SIYABAISUKHANNDAN BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-064-002/169
(CHATUA) 		1736005064NRG25240520240196700 24/05/2024 CHANIYA DHANDU YADAV 1736005064WL012831 CHANIYA DHANDU YADAV 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 CHANIYADHANDUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-064-002/173-A
(CHATUA) 		1736005064NRG25240520240196703 24/05/2024 BISTU DHURVE 1736005064WL012831 BISTU DHURVE 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 BISTUDHURVE BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-064-002/176
(CHATUA) 		1736005064NRG25240520240196705 24/05/2024 MR SHUKU GULJAR UIKEY 1736005064WL012831 MR SHUKU GULJAR UIKEY 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 MRSHUKUGULJARUIKEY BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-064-002/178
(CHATUA) 		1736005064NRG25240520240196706 24/05/2024 RAMKALI DHURVEY 1736005064WL012831 RAMKALI DHURVEY 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RAMKALIDHURVEY BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-064-002/181
(CHATUA) 		1736005064NRG25240520240196707 24/05/2024 RUNA SALAKRAM 1736005064WL012831 RUNA SALAKRAM 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RUNASALAKRAM BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-064-002/182
(CHATUA) 		1736005064NRG25240520240196708 24/05/2024 RAJANBATI DHURVE 1736005064WL012831 RAJANBATI DHURVE 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RAJANBATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-064-002/183
(CHATUA) 		1736005064NRG25240520240196709 24/05/2024 RAMBAI BALDAS 1736005064WL012831 RAMBAI BALDAS 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RAMBAIBALDAS BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-064-002/256
(CHATUA) 		1736005064NRG25240520240196712 24/05/2024 RAJESH GURUPRASAD 1736005064WL012831 RAJESH GURUPRASAD 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RAJESHGURUPRASAD CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-064-002/264
(CHATUA) 		1736005064NRG25240520240196714 24/05/2024 ANITA SALLAM 1736005064WL012831 ANITA SALLAM 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 ANITASALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMAI MP-36-005-064-002/265
(CHATUA) 		1736005064NRG25240520240196715 24/05/2024 SANAKLAL SALLAM 1736005064WL012831 SANAKLAL SALLAM 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SANAKLALSALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-064-002/267
(CHATUA) 		1736005064NRG25240520240196716 24/05/2024 SURAJLAL YADAV 1736005064WL012831 SURAJLAL YADAV 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SURAJLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-064-002/268
(CHATUA) 		1736005064NRG25240520240196717 24/05/2024 VARSHA YADAV 1736005064WL012831 VARSHA YADAV 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 VARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-064-002/270
(CHATUA) 		1736005064NRG25240520240196718 24/05/2024 SAROJ DHURVE 1736005064WL012831 SAROJ DHURVE 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 SAROJDHURVE BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-064-003/190
(CHATUA) 		1736005064NRG25240520240196720 24/05/2024 MEHATLAL SUKHLAL 1736005064WL012831 MEHATLAL SUKHLAL 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 MEHATLALSUKHLAL BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-064-003/193
(CHATUA) 		1736005064NRG25240520240196721 24/05/2024 MAKHAN SUMRAN 1736005064WL012831 MAKHAN SUMRAN 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 MAKHANSUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-064-003/195
(CHATUA) 		1736005064NRG25240520240196722 24/05/2024 RAMESH SALLAM MOHAN SALLAM 1736005064WL012831 RAMESH SALLAM MOHAN SALLAM 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RAMESHSALLAMMOHANSALLAM CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-064-003/196
(CHATUA) 		1736005064NRG25240520240196723 24/05/2024 KAMLA LALLU 1736005064WL012831 KAMLA LALLU 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 KAMLALALLU INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-064-003/198
(CHATUA) 		1736005064NRG25240520240196724 24/05/2024 GOVIND BARKADE 1736005064WL012831 GOVIND BARKADE 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 GOVINDBARKADE BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-064-003/200
(CHATUA) 		1736005064NRG25240520240196725 24/05/2024 AARTI UIKEY 1736005064WL012831 AARTI UIKEY 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 AARTIUIKEY CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-064-003/202
(CHATUA) 		1736005064NRG25240520240196726 24/05/2024 RAJJU BUDESING 1736005064WL012831 RAJJU BUDESING 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 RAJJUBUDESING BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-064-003/271
(CHATUA) 		1736005064NRG25240520240196727 24/05/2024 KUSUMWATI YADAV 1736005064WL012831 KUSUMWATI YADAV 00051 MAHB0000537 1410 1410 Processed 29/05/2024 128672578 KUSUMWATIYADAV BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-068-001/104
(BURRI KALAN) 		1736005000NRG25240520240202997 24/05/2024 BABITA 1736005WL013205 BABITA 00051 MAHB0000537 220 220 Processed 29/05/2024 128672578 BABITA STATE BANK OF INDIA(508548)
197 JAMAI MP-36-005-068-001/117
(BURRI KALAN) 		1736005000NRG25240520240202998 24/05/2024 TILAKWATI WO SANTOSH 1736005WL013205 TILAKWATI WO SANTOSH 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 TILAKWATIWOSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-068-001/118
(BURRI KALAN) 		1736005000NRG25240520240202999 24/05/2024 Chhaya Yadav 1736005WL013205 Chhaya Yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 ChhayaYadav BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-068-001/122
(BURRI KALAN) 		1736005000NRG25240520240203000 24/05/2024 Abhisek 1736005WL013205 Abhisek 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 Abhisek BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-068-001/124
(BURRI KALAN) 		1736005000NRG25240520240203001 24/05/2024 HARANWATI 1736005WL013205 HARANWATI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 HARANWATI BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-068-001/125
(BURRI KALAN) 		1736005000NRG25240520240203002 24/05/2024 jhadawati 1736005WL013205 jhadawati 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 jhadawati BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-068-001/126
(BURRI KALAN) 		1736005000NRG25240520240203003 24/05/2024 NEELU 1736005WL013205 NEELU 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 NEELU BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-068-001/127
(BURRI KALAN) 		1736005000NRG25240520240203004 24/05/2024 jira 1736005WL013205 jira 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 jira BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-068-001/134
(BURRI KALAN) 		1736005000NRG25240520240203005 24/05/2024 MR.SADELALBHOGIRAM YADAV 1736005WL013205 MR.SADELALBHOGIRAM YADAV 00051 MAHB0000537 660 660 Processed 29/05/2024 128672578 MR.SADELALBHOGIRAMYADAV BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-068-001/134
(BURRI KALAN) 		1736005000NRG25240520240203006 24/05/2024 SREEPAL 1736005WL013205 SREEPAL 00051 MAHB0000537 660 660 Processed 29/05/2024 128672578 SREEPAL BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-068-001/135
(BURRI KALAN) 		1736005000NRG25240520240203007 24/05/2024 MR.JATANGHURIYA YADAV 1736005WL013205 MR.JATANGHURIYA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 MR.JATANGHURIYAYADAV BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-068-001/136
(BURRI KALAN) 		1736005000NRG25240520240203008 24/05/2024 SANTRIYA 1736005WL013205 SANTRIYA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SANTRIYA BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-068-001/139
(BURRI KALAN) 		1736005000NRG25240520240203009 24/05/2024 MR.SONUNAGDI YADAV 1736005WL013205 MR.SONUNAGDI YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 MR.SONUNAGDIYADAV BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-068-001/141
(BURRI KALAN) 		1736005000NRG25240520240203010 24/05/2024 MR.RAM CHARANSUKARAM YADAV 1736005WL013205 MR.RAM CHARANSUKARAM YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128672578 MR.RAMCHARANSUKARAMYADAV BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-068-001/142
(BURRI KALAN) 		1736005000NRG25240520240203011 24/05/2024 GUDDI WO SAMPAT 1736005WL013205 GUDDI WO SAMPAT 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 GUDDIWOSAMPAT BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-068-001/148
(BURRI KALAN) 		1736005000NRG25240520240203012 24/05/2024 CHAMELI THAKUR 1736005WL013205 CHAMELI THAKUR 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 CHAMELITHAKUR STATE BANK OF INDIA(508548)
212 JAMAI MP-36-005-068-001/148
(BURRI KALAN) 		1736005000NRG25240520240203013 24/05/2024 SEEMA 1736005WL013205 SEEMA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SEEMA BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-068-001/150
(BURRI KALAN) 		1736005000NRG25240520240203014 24/05/2024 SANGEETA WO RAMARAV 1736005WL013205 SANGEETA WO RAMARAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SANGEETAWORAMARAV BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-068-001/157
(BURRI KALAN) 		1736005000NRG25240520240203015 24/05/2024 MEMBATI 1736005WL013205 MEMBATI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 MEMBATI BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-068-001/160
(BURRI KALAN) 		1736005000NRG25240520240203016 24/05/2024 SANJNA NAGHEL 1736005WL013205 SANJNA NAGHEL 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SANJNANAGHEL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-068-001/162
(BURRI KALAN) 		1736005000NRG25240520240203017 24/05/2024 JUGRSA SO MANGASING 1736005WL013205 JUGRSA SO MANGASING 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 JUGRSASOMANGASING BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-068-001/162
(BURRI KALAN) 		1736005000NRG25240520240203018 24/05/2024 PUSPA 1736005WL013205 PUSPA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 PUSPA BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-068-001/170-A
(BURRI KALAN) 		1736005000NRG25240520240203019 24/05/2024 SUKHABARIYA WO RUKHLU YADAV 1736005WL013205 SUKHABARIYA WO RUKHLU YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SUKHABARIYAWORUKHLUYADAV BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-068-001/171
(BURRI KALAN) 		1736005000NRG25240520240203020 24/05/2024 ASHA YADAV 1736005WL013205 ASHA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 ASHAYADAV BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-068-001/172
(BURRI KALAN) 		1736005000NRG25240520240203021 24/05/2024 MR.SUNDARAGORKHA YADAV 1736005WL013205 MR.SUNDARAGORKHA YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 MR.SUNDARAGORKHAYADAV BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-068-001/173
(BURRI KALAN) 		1736005000NRG25240520240203022 24/05/2024 ASARWATI 1736005WL013205 ASARWATI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 ASARWATI BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-068-001/179
(BURRI KALAN) 		1736005000NRG25240520240203023 24/05/2024 CHARANWATI 1736005WL013205 CHARANWATI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 CHARANWATI BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-068-001/184
(BURRI KALAN) 		1736005000NRG25240520240203024 24/05/2024 sudama 1736005WL013205 sudama 00051 MAHB0000537 880 880 Processed 29/05/2024 128672578 sudama BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-068-001/189
(BURRI KALAN) 		1736005000NRG25240520240203025 24/05/2024 MRS. URMILABALAKRAM YADAV 1736005WL013205 MRS. URMILABALAKRAM YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 MRS.URMILABALAKRAMYADAV BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-068-001/191
(BURRI KALAN) 		1736005000NRG25240520240203026 24/05/2024 CHATARSING 1736005WL013205 CHATARSING 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 CHATARSING BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-068-001/194
(BURRI KALAN) 		1736005000NRG25240520240203027 24/05/2024 ANITA YADAV 1736005WL013205 ANITA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 ANITAYADAV BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-068-001/194
(BURRI KALAN) 		1736005000NRG25240520240203028 24/05/2024 KAVITA 1736005WL013205 KAVITA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 KAVITA BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-068-001/195
(BURRI KALAN) 		1736005000NRG25240520240203029 24/05/2024 BUDHIYA 1736005WL013205 BUDHIYA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 BUDHIYA BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-068-001/196
(BURRI KALAN) 		1736005000NRG25240520240203030 24/05/2024 Harvendra yadav 1736005WL013205 Harvendra yadav 00051 MAHB0000537 660 660 Processed 29/05/2024 128672578 Harvendrayadav STATE BANK OF INDIA(508548)
230 JAMAI MP-36-005-068-001/201
(BURRI KALAN) 		1736005000NRG25240520240203031 24/05/2024 SAKNI WO SUMARCHAND 1736005WL013205 SAKNI WO SUMARCHAND 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SAKNIWOSUMARCHAND BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-068-001/204
(BURRI KALAN) 		1736005000NRG25240520240203032 24/05/2024 MR SAHDEV ABHELAL 1736005WL013205 MR SAHDEV ABHELAL 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 MRSAHDEVABHELAL BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-068-001/206
(BURRI KALAN) 		1736005000NRG25240520240203033 24/05/2024 SUNITA GOTELAL 1736005WL013205 SUNITA GOTELAL 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SUNITAGOTELAL BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-068-001/206-A
(BURRI KALAN) 		1736005000NRG25240520240203034 24/05/2024 ashokvati 1736005WL013205 ashokvati 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 ashokvati BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-068-001/207
(BURRI KALAN) 		1736005000NRG25240520240203035 24/05/2024 MRS.KUSUMSUNIL YADAV 1736005WL013205 MRS.KUSUMSUNIL YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 MRS.KUSUMSUNILYADAV BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-068-001/208
(BURRI KALAN) 		1736005000NRG25240520240203036 24/05/2024 RAJNI 1736005WL013205 RAJNI 00051 MAHB0000537 880 880 Processed 29/05/2024 128672578 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMAI MP-36-005-068-001/209
(BURRI KALAN) 		1736005000NRG25240520240203037 24/05/2024 Santawati yadav 1736005WL013205 Santawati yadav 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 Santawatiyadav BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-068-001/210
(BURRI KALAN) 		1736005000NRG25240520240203038 24/05/2024 VEERWATI 1736005WL013205 VEERWATI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 VEERWATI BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-068-001/217
(BURRI KALAN) 		1736005000NRG25240520240203039 24/05/2024 SUSILA YADAV 1736005WL013205 SUSILA YADAV 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 SUSILAYADAV BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-068-001/22
(BURRI KALAN) 		1736005000NRG25240520240203040 24/05/2024 Jyoti yadav 1736005WL013205 Jyoti yadav 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 Jyotiyadav BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-068-001/223
(BURRI KALAN) 		1736005000NRG25240520240203041 24/05/2024 RATIYA YADAV 1736005WL013205 RATIYA YADAV 00051 MAHB0000537 880 880 Processed 29/05/2024 128672578 RATIYAYADAV BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-068-001/227
(BURRI KALAN) 		1736005000NRG25240520240203042 24/05/2024 MRS SAHAVATI YADAV 1736005WL013205 MRS SAHAVATI YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 MRSSAHAVATIYADAV BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-068-001/228
(BURRI KALAN) 		1736005000NRG25240520240203044 24/05/2024 MRS.LALITAKAMLESH YADAV 1736005WL013205 MRS.LALITAKAMLESH YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 MRS.LALITAKAMLESHYADAV BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-068-001/228
(BURRI KALAN) 		1736005000NRG25240520240203043 24/05/2024 SANTO WO SAMATLAL 1736005WL013205 SANTO WO SAMATLAL 00051 MAHB0000537 880 880 Processed 29/05/2024 128672578 SANTOWOSAMATLAL BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-068-001/230
(BURRI KALAN) 		1736005000NRG25240520240203045 24/05/2024 RAJKUMARI WO RAMESHWAR 1736005WL013205 RAJKUMARI WO RAMESHWAR 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 RAJKUMARIWORAMESHWAR BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-068-001/231
(BURRI KALAN) 		1736005000NRG25240520240203046 24/05/2024 RAJNI 1736005WL013205 RAJNI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 RAJNI BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-068-001/245
(BURRI KALAN) 		1736005000NRG25240520240203048 24/05/2024 Neha yadav 1736005WL013205 Neha yadav 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 Nehayadav BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-068-001/248
(BURRI KALAN) 		1736005000NRG25240520240203049 24/05/2024 RAMDYAL SO ABHERAM 1736005WL013205 RAMDYAL SO ABHERAM 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 RAMDYALSOABHERAM BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-068-001/254
(BURRI KALAN) 		1736005000NRG25240520240203050 24/05/2024 PREETI 1736005WL013205 PREETI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 PREETI STATE BANK OF INDIA(508548)
249 JAMAI MP-36-005-068-001/256-A
(BURRI KALAN) 		1736005000NRG25240520240203051 24/05/2024 PRADEEP MANESH YADAV 1736005WL013205 PRADEEP MANESH YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 PRADEEPMANESHYADAV FINO PAYMENTS BANK LTD(608001)
250 JAMAI MP-36-005-068-001/262
(BURRI KALAN) 		1736005000NRG25240520240203052 24/05/2024 SIVRAM YADAV 1736005WL013205 SIVRAM YADAV 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SIVRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-068-001/321-A
(BURRI KALAN) 		1736005000NRG25240520240203053 24/05/2024 Susila 1736005WL013205 Susila 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 Susila BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-068-001/441
(BURRI KALAN) 		1736005000NRG25240520240203054 24/05/2024 KISANI 1736005WL013205 KISANI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 KISANI BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-068-001/450
(BURRI KALAN) 		1736005000NRG25240520240203055 24/05/2024 sunita 1736005WL013205 sunita 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 sunita BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-068-001/468
(BURRI KALAN) 		1736005000NRG25240520240203056 24/05/2024 Rekha 1736005WL013205 Rekha 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 Rekha CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-068-001/47
(BURRI KALAN) 		1736005000NRG25240520240203057 24/05/2024 SUKARWATI 1736005WL013205 SUKARWATI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SUKARWATI BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-068-001/55
(BURRI KALAN) 		1736005000NRG25240520240203058 24/05/2024 LAXMI WO RAMESH 1736005WL013205 LAXMI WO RAMESH 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 LAXMIWORAMESH BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-068-001/56
(BURRI KALAN) 		1736005000NRG25240520240203059 24/05/2024 SYSMKALI WO KANAHIYA 1736005WL013205 SYSMKALI WO KANAHIYA 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 SYSMKALIWOKANAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMAI MP-36-005-068-001/82
(BURRI KALAN) 		1736005000NRG25240520240203060 24/05/2024 SUNITA HARIRAM THAKUR 1736005WL013205 SUNITA HARIRAM THAKUR 00051 MAHB0000537 660 660 Processed 29/05/2024 128672578 SUNITAHARIRAMTHAKUR BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-068-001/83
(BURRI KALAN) 		1736005000NRG25240520240203061 24/05/2024 MOHANWATI 1736005WL013205 MOHANWATI 00051 MAHB0000537 1320 1320 Processed 29/05/2024 128672578 MOHANWATI BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-068-001/94
(BURRI KALAN) 		1736005000NRG25240520240203062 24/05/2024 SUMARWATI 1736005WL013205 SUMARWATI 00051 MAHB0000537 1100 1100 Processed 29/05/2024 128672578 SUMARWATI BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-072-001/78-A
(BORDEHI KHURD) 		1736005000NRG25240520240202990 24/05/2024 DURGESH 1736005WL013204 DURGESH 00051 MAHB0000537 1145 1145 Processed 29/05/2024 128672578 DURGESH STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-072-001/78-A
(BORDEHI KHURD) 		1736005000NRG25240520240202989 24/05/2024 SANDIP 1736005WL013204 SANDIP 00051 MAHB0000537 1374 1374 Processed 29/05/2024 128672578 SANDIP BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-087-005/376
(MACHIGHAT MAL) 		1736005000NRG25240520240203463 24/05/2024 BISTARIYA PANDRAM 1736005WL013214 BISTARIYA PANDRAM 00051 MAHB0000537 1200 1200 Processed 29/05/2024 128672578 BISTARIYAPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
264 JAMAI MP-36-005-087-005/376
(MACHIGHAT MAL) 		1736005000NRG25240520240203462 24/05/2024 DUBEL PANDRAM 1736005WL013214 DUBEL PANDRAM 00051 MAHB0000537 1000 1000 Processed 29/05/2024 128672578 DUBELPANDRAM BANK OF MAHARASHTRA(607387)
SubTotal 144179 144179
265 JAMAI MP-36-005-028-002/213-A
(DILAVAR KHURD) 		1736005028NRG25240520240199196 24/05/2024 Hemlata 1736005028WL012961 Hemlata 00051 MAHB0000552 1332 1332 Processed 29/05/2024 128672578 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
266 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005053NRG25240520240201784 24/05/2024 CHHOTELAL BHANGI 1736005053WL013139 CHHOTELAL BHANGI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 CHHOTELALBHANGI AIRTEL PAYMENTS BANK LIMITED(990288)
267 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005053NRG25240520240201785 24/05/2024 PREMWATI CHHOTELAL LOBO 1736005053WL013139 PREMWATI CHHOTELAL LOBO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 PREMWATICHHOTELALLOBO INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMAI MP-36-005-053-002/105-A
(PINDRAIKALA) 		1736005053NRG25240520240201787 24/05/2024 Emrat lobo 1736005053WL013139 Emrat lobo 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Emratlobo BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-053-002/107
(PINDRAIKALA) 		1736005053NRG25240520240201788 24/05/2024 Matoki mousi 1736005053WL013139 Matoki mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Matokimousi BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-053-002/112-C
(PINDRAIKALA) 		1736005053NRG25240520240201789 24/05/2024 BABALU 1736005053WL013139 BABALU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 BABALU BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-053-002/112-C
(PINDRAIKALA) 		1736005053NRG25240520240201790 24/05/2024 CHHOTEE 1736005053WL013139 CHHOTEE 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 CHHOTEE BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-053-002/118
(PINDRAIKALA) 		1736005053NRG25240520240201791 24/05/2024 SONESHA SO MANTOO 1736005053WL013139 SONESHA SO MANTOO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 SONESHASOMANTOO BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-053-002/124
(PINDRAIKALA) 		1736005053NRG25240520240201793 24/05/2024 Ramu Mousi 1736005053WL013139 Ramu Mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 RamuMousi INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMAI MP-36-005-053-002/124
(PINDRAIKALA) 		1736005053NRG25240520240201792 24/05/2024 Remwati mousi 1736005053WL013139 Remwati mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Remwatimousi BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-053-002/124-A
(PINDRAIKALA) 		1736005053NRG25240520240201794 24/05/2024 suganti mousi 1736005053WL013139 suganti mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 sugantimousi CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-053-002/124-B
(PINDRAIKALA) 		1736005053NRG25240520240201795 24/05/2024 Sunita 1736005053WL013139 Sunita 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Sunita BANK OF INDIA(508505)
277 JAMAI MP-36-005-053-002/125
(PINDRAIKALA) 		1736005053NRG25240520240201796 24/05/2024 SALAKRAM MOUSI 1736005053WL013139 SALAKRAM MOUSI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 SALAKRAMMOUSI BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-053-002/125-A
(PINDRAIKALA) 		1736005053NRG25240520240201797 24/05/2024 Sarita mousi 1736005053WL013139 Sarita mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Saritamousi BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-053-002/126
(PINDRAIKALA) 		1736005053NRG25240520240201798 24/05/2024 Samlu mousi 1736005053WL013139 Samlu mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Samlumousi BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-053-002/126
(PINDRAIKALA) 		1736005053NRG25240520240201799 24/05/2024 Surtiya mousi 1736005053WL013139 Surtiya mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Surtiyamousi BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-053-002/127
(PINDRAIKALA) 		1736005053NRG25240520240201800 24/05/2024 OJHA MOSEE 1736005053WL013139 OJHA MOSEE 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 OJHAMOSEE BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-053-002/127
(PINDRAIKALA) 		1736005053NRG25240520240201801 24/05/2024 Ramdayal mousi 1736005053WL013139 Ramdayal mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Ramdayalmousi BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-053-002/128
(PINDRAIKALA) 		1736005053NRG25240520240201802 24/05/2024 GHOTEL SO SAHBOO 1736005053WL013139 GHOTEL SO SAHBOO 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 GHOTELSOSAHBOO BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-053-002/128
(PINDRAIKALA) 		1736005053NRG25240520240201803 24/05/2024 MEMVATI 1736005053WL013139 MEMVATI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 MEMVATI BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-053-002/134-C
(PINDRAIKALA) 		1736005053NRG25240520240201805 24/05/2024 Ramadar 1736005053WL013139 Ramadar 00051 MAHB0000613 486 486 Processed 29/05/2024 128672578 Ramadar BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-053-002/136
(PINDRAIKALA) 		1736005053NRG25240520240201807 24/05/2024 Amrawati lobo 1736005053WL013139 Amrawati lobo 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Amrawatilobo INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-053-002/136
(PINDRAIKALA) 		1736005053NRG25240520240201806 24/05/2024 RAMESH KNHEYA 1736005053WL013139 RAMESH KNHEYA 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 RAMESHKNHEYA BANK OF INDIA(508505)
288 JAMAI MP-36-005-053-002/141
(PINDRAIKALA) 		1736005053NRG25240520240201808 24/05/2024 DHIMMER SO AMMILAL 1736005053WL013139 DHIMMER SO AMMILAL 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 DHIMMERSOAMMILAL BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-053-002/143
(PINDRAIKALA) 		1736005053NRG25240520240201810 24/05/2024 Rupesh 1736005053WL013139 Rupesh 00051 MAHB0000613 729 729 Processed 29/05/2024 128672578 Rupesh AIRTEL PAYMENTS BANK LIMITED(990288)
290 JAMAI MP-36-005-053-002/150
(PINDRAIKALA) 		1736005053NRG25240520240201811 24/05/2024 Imrat mousi 1736005053WL013139 Imrat mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Imratmousi BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-053-002/151-B
(PINDRAIKALA) 		1736005053NRG25240520240201813 24/05/2024 Tulsi Ram Mousi 1736005053WL013139 Tulsi Ram Mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 TulsiRamMousi STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-053-002/152
(PINDRAIKALA) 		1736005053NRG25240520240201814 24/05/2024 Aruna SHILU 1736005053WL013139 Aruna SHILU 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 ArunaSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMAI MP-36-005-053-002/154
(PINDRAIKALA) 		1736005053NRG25240520240201815 24/05/2024 Kamseelal mousi 1736005053WL013139 Kamseelal mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Kamseelalmousi BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-053-002/156
(PINDRAIKALA) 		1736005053NRG25240520240201817 24/05/2024 Vimal mousi 1736005053WL013139 Vimal mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Vimalmousi BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-053-002/156-A
(PINDRAIKALA) 		1736005053NRG25240520240201818 24/05/2024 SONI 1736005053WL013139 SONI 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 SONI BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-053-002/157
(PINDRAIKALA) 		1736005053NRG25240520240201819 24/05/2024 Kavita muosi 1736005053WL013139 Kavita muosi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Kavitamuosi INDIAN OVERSEAS BANK(508541)
297 JAMAI MP-36-005-053-002/162
(PINDRAIKALA) 		1736005053NRG25240520240201822 24/05/2024 PARMILA WO SHRIRAM 1736005053WL013139 PARMILA WO SHRIRAM 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 PARMILAWOSHRIRAM BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-053-002/162
(PINDRAIKALA) 		1736005053NRG25240520240201821 24/05/2024 SHRIRAM SO AMERSINGH 1736005053WL013139 SHRIRAM SO AMERSINGH 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 SHRIRAMSOAMERSINGH BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-053-002/164
(PINDRAIKALA) 		1736005053NRG25240520240201824 24/05/2024 Thepa mousi 1736005053WL013139 Thepa mousi 00051 MAHB0000613 1215 1215 Processed 29/05/2024 128672578 Thepamousi INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-053-002/165
(PINDRAIKALA) 		1736005053NRG25240520240201825 24/05/2024 Siyam mousi 1736005053WL013139 Siyam mousi 00051 MAHB0000613 972 972 Processed 29/05/2024 128672578 Siyammousi BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-058-002/131
(BAMHAN WADA) 		1736005000NRG25240520240202852 24/05/2024 PAVAN YADUVANSHI 1736005WL013201 PAVAN YADUVANSHI 00051 MAHB0000613 1320 1320 Processed 29/05/2024 128672578 PAVANYADUVANSHI BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-058-002/189-A
(BAMHAN WADA) 		1736005000NRG25240520240202872 24/05/2024 hariram yaduwanshi 1736005WL013201 hariram yaduwanshi 00051 MAHB0000613 1100 1100 Processed 29/05/2024 128672578 hariramyaduwanshi BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-058-002/296
(BAMHAN WADA) 		1736005000NRG25240520240202882 24/05/2024 gopal yaduwanshi 1736005WL013201 gopal yaduwanshi 00051 MAHB0000613 1320 1320 Processed 29/05/2024 128672578 gopalyaduwanshi STATE BANK OF INDIA(508548)
SubTotal 44807 44807
304 JAMAI MP-36-005-061-002/225-B
(TOOMDHA) 		1736005000NRG25240520240203628 24/05/2024 kamal bati 1736005WL013219 kamal bati 00051 MAHB0001929 1380 1380 Processed 29/05/2024 128672578 kamalbati BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-061-002/311
(TOOMDHA) 		1736005000NRG25240520240203641 24/05/2024 mamta 1736005WL013219 mamta 00051 MAHB0001929 1380 1380 Processed 29/05/2024 128672578 mamta BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-072-001/43
(BORDEHI KHURD) 		1736005000NRG25240520240202979 24/05/2024 Bhagvati 1736005WL013204 Bhagvati 00051 MAHB0001929 1374 1374 Processed 29/05/2024 128672578 Bhagvati BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-072-001/59
(BORDEHI KHURD) 		1736005000NRG25240520240202984 24/05/2024 kamlesh 1736005WL013204 kamlesh 00051 MAHB0001929 1374 1374 Processed 29/05/2024 128672578 kamlesh BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-072-001/65-A
(BORDEHI KHURD) 		1736005000NRG25240520240202985 24/05/2024 jaymani 1736005WL013204 jaymani 00051 MAHB0001929 1374 1374 Processed 29/05/2024 128672578 jaymani BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-072-001/69-A
(BORDEHI KHURD) 		1736005000NRG25240520240202987 24/05/2024 mamta 1736005WL013204 mamta 00051 MAHB0001929 1374 1374 Processed 29/05/2024 128672578 mamta BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-072-001/69-B
(BORDEHI KHURD) 		1736005000NRG25240520240202988 24/05/2024 koueshal 1736005WL013204 koueshal 00051 MAHB0001929 1374 1374 Processed 29/05/2024 128672578 koueshal NARMADA JHABUA GRAMIN BANK(508515)
311 JAMAI MP-36-005-072-001/82
(BORDEHI KHURD) 		1736005000NRG25240520240202993 24/05/2024 BHURI YADUWANSHI 1736005WL013204 BHURI YADUWANSHI 00051 MAHB0001929 1374 1374 Processed 29/05/2024 128672578 BHURIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMAI MP-36-005-072-001/87
(BORDEHI KHURD) 		1736005000NRG25240520240202995 24/05/2024 kamla 1736005WL013204 kamla 00051 MAHB0001929 1145 1145 Processed 29/05/2024 128672578 kamla BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-087-005/253
(MACHIGHAT MAL) 		1736005000NRG25240520240203445 24/05/2024 Indra Rajbhopa 1736005WL013214 Indra Rajbhopa 00051 MAHB0001929 1000 1000 Processed 29/05/2024 128672578 IndraRajbhopa BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-087-005/255
(MACHIGHAT MAL) 		1736005000NRG25240520240203446 24/05/2024 Sakru bhannare 1736005WL013214 Sakru bhannare 00051 MAHB0001929 1000 1000 Processed 29/05/2024 128672578 Sakrubhannare BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-087-005/273
(MACHIGHAT MAL) 		1736005000NRG25240520240203450 24/05/2024 Kohali 1736005WL013214 Kohali 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128672578 Kohali INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAMAI MP-36-005-087-005/282
(MACHIGHAT MAL) 		1736005000NRG25240520240203455 24/05/2024 Sunita 1736005WL013214 Sunita 00051 MAHB0001929 1200 1200 Processed 29/05/2024 128672578 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-089-002/165-A
(PARVAT GHOGRI) 		1736005089NRG25240520240195526 24/05/2024 Shankar 1736005089WL012758 Shankar 00051 MAHB0001929 1260 1260 Processed 29/05/2024 128672578 Shankar NARMADA JHABUA GRAMIN BANK(508515)
318 JAMAI MP-36-005-089-002/175-A
(PARVAT GHOGRI) 		1736005089NRG25240520240195529 24/05/2024 Sunita 1736005089WL012758 Sunita 00051 MAHB0001929 1260 1260 Processed 29/05/2024 128672578 Sunita BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-089-002/183
(PARVAT GHOGRI) 		1736005089NRG25240520240195532 24/05/2024 Julma Bai Ban 1736005089WL012758 Julma Bai Ban 00051 MAHB0001929 1260 1260 Processed 29/05/2024 128672578 JulmaBaiBan BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-091-002/158
(KORPANI KHURD) 		1736005000NRG25240520240203415 24/05/2024 Kaliram uikey 1736005WL013213 Kaliram uikey 00051 MAHB0001929 220 220 29/05/2024 128672578 Account Closed
321 JAMAI MP-36-005-091-003/130-C
(KORPANI KHURD) 		1736005000NRG25240520240203416 24/05/2024 Sangeeta Uikey 1736005WL013213 Sangeeta Uikey 00051 MAHB0001929 1440 1440 Processed 29/05/2024 128672578 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-091-003/226
(KORPANI KHURD) 		1736005000NRG25240520240203418 24/05/2024 Rekha shivram 1736005WL013213 Rekha shivram 00051 MAHB0001929 1440 1440 Processed 29/05/2024 128672578 Rekhashivram BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-091-003/227-A
(KORPANI KHURD) 		1736005000NRG25240520240203419 24/05/2024 sunil uikey 1736005WL013213 sunil uikey 00051 MAHB0001929 1440 1440 Processed 29/05/2024 128672578 suniluikey BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-091-003/232
(KORPANI KHURD) 		1736005000NRG25240520240203420 24/05/2024 khaju nagvanshi 1736005WL013213 khaju nagvanshi 00051 MAHB0001929 1320 1320 Processed 29/05/2024 128672578 khajunagvanshi BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-091-003/232-A
(KORPANI KHURD) 		1736005000NRG25240520240203421 24/05/2024 Kamalbati raju 1736005WL013213 Kamalbati raju 00051 MAHB0001929 220 220 Processed 29/05/2024 128672578 Kamalbatiraju BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-091-003/239-A
(KORPANI KHURD) 		1736005000NRG25240520240203422 24/05/2024 Rammu sabu uikey 1736005WL013213 Rammu sabu uikey 00051 MAHB0001929 1440 1440 Processed 29/05/2024 128672578 Rammusabuuikey BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-091-003/250
(KORPANI KHURD) 		1736005000NRG25240520240203425 24/05/2024 kalsiya balvan 1736005WL013213 kalsiya balvan 00051 MAHB0001929 220 220 Processed 29/05/2024 128672578 kalsiyabalvan NARMADA JHABUA GRAMIN BANK(508515)
328 JAMAI MP-36-005-091-003/260-A
(KORPANI KHURD) 		1736005000NRG25240520240203426 24/05/2024 Santosh uikey 1736005WL013213 Santosh uikey 00051 MAHB0001929 1320 1320 Processed 29/05/2024 128672578 Santoshuikey BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-091-003/261-A
(KORPANI KHURD) 		1736005000NRG25240520240203427 24/05/2024 Hiraji dhurwey 1736005WL013213 Hiraji dhurwey 00051 MAHB0001929 1440 1440 Processed 29/05/2024 128672578 Hirajidhurwey BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-091-003/268-A
(KORPANI KHURD) 		1736005000NRG25240520240203430 24/05/2024 Sarita bai 1736005WL013213 Sarita bai 00051 MAHB0001929 1440 1440 Processed 29/05/2024 128672578 Saritabai STATE BANK OF INDIA(508548)
331 JAMAI MP-36-005-091-003/281-A
(KORPANI KHURD) 		1736005000NRG25240520240203433 24/05/2024 Sukhmani bhikari 1736005WL013213 Sukhmani bhikari 00051 MAHB0001929 220 220 Processed 29/05/2024 128672578 Sukhmanibhikari BANK OF MAHARASHTRA(607387)
SubTotal 32489 32489
332 JAMAI MP-36-005-012-002/109
(CHAVDA) 		1736005012NRG25240520240201172 24/05/2024 DINESH 1736005012WL013098 DINESH 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 DINESH FINO PAYMENTS BANK LTD(608001)
333 JAMAI MP-36-005-014-001/131
(UMRADHI) 		1736005000NRG25240520240203666 24/05/2024 NANDU YADUWANSHI 1736005WL013220 NANDU YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 29/05/2024 128672578 NANDUYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAMAI MP-36-005-014-001/173
(UMRADHI) 		1736005000NRG25240520240203688 24/05/2024 RAMDEEN YADUWANSHI 1736005WL013220 RAMDEEN YADUWANSHI 00089 CBIN0282534 1105 1105 Processed 29/05/2024 128672578 RAMDEENYADUWANSHI CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005000NRG25240520240203705 24/05/2024 UTTAM 1736005WL013220 UTTAM 00089 CBIN0282534 1326 1326 Processed 29/05/2024 128672578 UTTAM CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-014-001/383
(UMRADHI) 		1736005000NRG25240520240203754 24/05/2024 SONAM 1736005WL013220 SONAM 00089 CBIN0282534 1326 1326 Processed 29/05/2024 128672578 SONAM BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-014-001/410
(UMRADHI) 		1736005000NRG25240520240203766 24/05/2024 SAKUN 1736005WL013220 SAKUN 00089 CBIN0282534 1326 1326 Processed 29/05/2024 128672578 SAKUN CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-014-001/436
(UMRADHI) 		1736005000NRG25240520240203769 24/05/2024 KALPANA 1736005WL013220 KALPANA 00089 CBIN0282534 1326 1326 Processed 29/05/2024 128672578 KALPANA CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-028-001/121
(DILAVAR KHURD) 		1736005028NRG25240520240199144 24/05/2024 jyoti 1736005028WL012961 jyoti 00089 CBIN0282534 1332 1332 Processed 29/05/2024 128672578 jyoti CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-028-001/53
(DILAVAR KHURD) 		1736005028NRG25240520240199146 24/05/2024 santosh 1736005028WL012961 santosh 00089 CBIN0282534 1332 1332 Processed 29/05/2024 128672578 santosh CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-028-001/85-A
(DILAVAR KHURD) 		1736005028NRG25240520240199147 24/05/2024 anita 1736005028WL012961 anita 00089 CBIN0282534 1554 1554 Processed 29/05/2024 128672578 anita INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-028-002/143
(DILAVAR KHURD) 		1736005028NRG25240520240199155 24/05/2024 nandlal 1736005028WL012961 nandlal 00089 CBIN0282534 1332 1332 Processed 29/05/2024 128672578 nandlal CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-028-002/157-A
(DILAVAR KHURD) 		1736005028NRG25240520240199165 24/05/2024 babita 1736005028WL012961 babita 00089 CBIN0282534 1554 1554 Processed 29/05/2024 128672578 babita CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-028-002/157-A
(DILAVAR KHURD) 		1736005028NRG25240520240199164 24/05/2024 jagatlal 1736005028WL012961 jagatlal 00089 CBIN0282534 1554 1554 Processed 29/05/2024 128672578 jagatlal CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-028-002/170-A
(DILAVAR KHURD) 		1736005028NRG25240520240199170 24/05/2024 PUSPA 1736005028WL012961 PUSPA 00089 CBIN0282534 1110 1110 Processed 29/05/2024 128672578 PUSPA CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-028-002/172
(DILAVAR KHURD) 		1736005028NRG25240520240199171 24/05/2024 santi 1736005028WL012961 santi 00089 CBIN0282534 1554 1554 Processed 29/05/2024 128672578 santi INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-028-002/176-A
(DILAVAR KHURD) 		1736005028NRG25240520240199176 24/05/2024 shyamlal 1736005028WL012961 shyamlal 00089 CBIN0282534 1332 1332 Processed 29/05/2024 128672578 shyamlal CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-028-002/183
(DILAVAR KHURD) 		1736005028NRG25240520240199179 24/05/2024 babli 1736005028WL012961 babli 00089 CBIN0282534 1332 1332 Processed 29/05/2024 128672578 babli CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-028-002/185
(DILAVAR KHURD) 		1736005028NRG25240520240199181 24/05/2024 Kranti 1736005028WL012961 Kranti 00089 CBIN0282534 1332 1332 Processed 29/05/2024 128672578 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-028-002/196
(DILAVAR KHURD) 		1736005028NRG25240520240199188 24/05/2024 premvati 1736005028WL012961 premvati 00089 CBIN0282534 1554 1554 Processed 29/05/2024 128672578 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-028-002/213
(DILAVAR KHURD) 		1736005028NRG25240520240199195 24/05/2024 Shweta 1736005028WL012961 Shweta 00089 CBIN0282534 1332 1332 Processed 29/05/2024 128672578 Shweta CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-028-002/378
(DILAVAR KHURD) 		1736005028NRG25240520240199200 24/05/2024 Jyoti 1736005028WL012961 Jyoti 00089 CBIN0282534 1554 1554 Processed 29/05/2024 128672578 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
353 JAMAI MP-36-005-028-003/273
(DILAVAR KHURD) 		1736005028NRG25240520240199825 24/05/2024 Kuvarsha 1736005028WL012990 Kuvarsha 00089 CBIN0282534 1320 1320 Processed 29/05/2024 128672578 Kuvarsha CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-032-001/60-A
(GUTTI) 		1736005000NRG25240520240203159 24/05/2024 Charnlal Jhadu 1736005WL013208 Charnlal Jhadu 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 CharnlalJhadu INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-032-002/114
(GUTTI) 		1736005000NRG25240520240203161 24/05/2024 Rajkumari Ramdas 1736005WL013208 Rajkumari Ramdas 00089 CBIN0282534 972 972 Processed 29/05/2024 128672578 RajkumariRamdas BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-032-002/121
(GUTTI) 		1736005000NRG25240520240203162 24/05/2024 Mangalsing Shivlal and Manko 1736005WL013208 Mangalsing Shivlal and Manko 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 MangalsingShivlalandManko CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-032-002/122
(GUTTI) 		1736005000NRG25240520240203163 24/05/2024 Raje Manglu 1736005WL013208 Raje Manglu 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 RajeManglu INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-032-002/122
(GUTTI) 		1736005000NRG25240520240203164 24/05/2024 SHYAMBTI 1736005WL013208 SHYAMBTI 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 SHYAMBTI CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-032-002/126-B
(GUTTI) 		1736005000NRG25240520240203165 24/05/2024 ROHIT SALLAM 1736005WL013208 ROHIT SALLAM 00089 CBIN0282534 729 729 Processed 29/05/2024 128672578 ROHITSALLAM FINO PAYMENTS BANK LTD(608001)
360 JAMAI MP-36-005-032-002/129
(GUTTI) 		1736005000NRG25240520240203166 24/05/2024 PREMVATI 1736005WL013208 PREMVATI 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 PREMVATI CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-032-002/131
(GUTTI) 		1736005000NRG25240520240203167 24/05/2024 GOPI 1736005WL013208 GOPI 00089 CBIN0282534 972 972 Processed 29/05/2024 128672578 GOPI CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-032-002/133
(GUTTI) 		1736005000NRG25240520240203168 24/05/2024 Sakarlal Dashrath 1736005WL013208 Sakarlal Dashrath 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 SakarlalDashrath CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-032-002/135-A
(GUTTI) 		1736005000NRG25240520240203169 24/05/2024 Manhori 1736005WL013208 Manhori 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 Manhori CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-032-002/138
(GUTTI) 		1736005000NRG25240520240203171 24/05/2024 PREMVATI 1736005WL013208 PREMVATI 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 PREMVATI CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-032-002/138-B
(GUTTI) 		1736005000NRG25240520240203172 24/05/2024 SAPNA SALLAM 1736005WL013208 SAPNA SALLAM 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 SAPNASALLAM CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-032-002/139-A
(GUTTI) 		1736005000NRG25240520240203173 24/05/2024 Vijendra Uikey 1736005WL013208 Vijendra Uikey 00089 CBIN0282534 972 972 Processed 29/05/2024 128672578 VijendraUikey STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-032-002/140
(GUTTI) 		1736005000NRG25240520240203174 24/05/2024 DINESH DHIKU 1736005WL013208 DINESH DHIKU 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 DINESHDHIKU FINO PAYMENTS BANK LTD(608001)
368 JAMAI MP-36-005-032-002/148
(GUTTI) 		1736005000NRG25240520240203175 24/05/2024 RASWATI 1736005WL013208 RASWATI 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 RASWATI STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-032-002/158
(GUTTI) 		1736005000NRG25240520240203176 24/05/2024 MRS SUMAN SALLAM 1736005WL013208 MRS SUMAN SALLAM 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 MRSSUMANSALLAM STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-032-002/166
(GUTTI) 		1736005000NRG25240520240203177 24/05/2024 sukraji lakshman 1736005WL013208 sukraji lakshman 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 sukrajilakshman CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-032-002/167
(GUTTI) 		1736005000NRG25240520240203178 24/05/2024 SAKARVATI 1736005WL013208 SAKARVATI 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 SAKARVATI CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-032-002/170
(GUTTI) 		1736005000NRG25240520240203179 24/05/2024 Ganesh Jindu and Sulochna 1736005WL013208 Ganesh Jindu and Sulochna 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 GaneshJinduandSulochna CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-032-002/172
(GUTTI) 		1736005000NRG25240520240203180 24/05/2024 sandhya 1736005WL013208 sandhya 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 sandhya CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-032-002/172-A
(GUTTI) 		1736005000NRG25240520240203181 24/05/2024 satiya uikey 1736005WL013208 satiya uikey 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 satiyauikey CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-032-002/177
(GUTTI) 		1736005000NRG25240520240203182 24/05/2024 Bhadulal Sumarsa 1736005WL013208 Bhadulal Sumarsa 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 BhadulalSumarsa CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-032-002/183
(GUTTI) 		1736005000NRG25240520240203184 24/05/2024 BABEETA 1736005WL013208 BABEETA 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 BABEETA CENTRAL BANK OF INDIA(607115)
377 JAMAI MP-36-005-032-002/183
(GUTTI) 		1736005000NRG25240520240203183 24/05/2024 Keshav Sundarlal babeeta 1736005WL013208 Keshav Sundarlal babeeta 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 KeshavSundarlalbabeeta CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-032-002/193
(GUTTI) 		1736005000NRG25240520240203185 24/05/2024 SUNITA 1736005WL013208 SUNITA 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 SUNITA CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-032-002/199
(GUTTI) 		1736005000NRG25240520240203186 24/05/2024 GEETA 1736005WL013208 GEETA 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 GEETA CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-032-002/200
(GUTTI) 		1736005000NRG25240520240203187 24/05/2024 Nitesh Shiwpal 1736005WL013208 Nitesh Shiwpal 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 NiteshShiwpal CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-032-002/201-A
(GUTTI) 		1736005000NRG25240520240203188 24/05/2024 umedhi 1736005WL013208 umedhi 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 umedhi CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-032-002/204
(GUTTI) 		1736005000NRG25240520240203190 24/05/2024 Kamla 1736005WL013208 Kamla 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 Kamla CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-032-002/205-B
(GUTTI) 		1736005000NRG25240520240203191 24/05/2024 AKASH 1736005WL013208 AKASH 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 AKASH CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-032-002/447
(GUTTI) 		1736005000NRG25240520240203194 24/05/2024 BINDU 1736005WL013208 BINDU 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 BINDU STATE BANK OF INDIA(508548)
385 JAMAI MP-36-005-032-002/448
(GUTTI) 		1736005000NRG25240520240203196 24/05/2024 SUMANTI BAI 1736005WL013208 SUMANTI BAI 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-032-002/450
(GUTTI) 		1736005000NRG25240520240203198 24/05/2024 Kuwarsing Jangalsing 1736005WL013208 Kuwarsing Jangalsing 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 KuwarsingJangalsing CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-032-002/450
(GUTTI) 		1736005000NRG25240520240203199 24/05/2024 SHYAMA 1736005WL013208 SHYAMA 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 SHYAMA CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-032-002/450-A
(GUTTI) 		1736005000NRG25240520240203200 24/05/2024 Rajesh 1736005WL013208 Rajesh 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 Rajesh STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-032-002/461
(GUTTI) 		1736005000NRG25240520240203201 24/05/2024 JUGGAN 1736005WL013208 JUGGAN 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 JUGGAN CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-032-002/471
(GUTTI) 		1736005000NRG25240520240203203 24/05/2024 Rajiya Umesh 1736005WL013208 Rajiya Umesh 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 RajiyaUmesh CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-032-002/471
(GUTTI) 		1736005000NRG25240520240203202 24/05/2024 Umesh Jhanak 1736005WL013208 Umesh Jhanak 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 UmeshJhanak CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-032-002/481
(GUTTI) 		1736005000NRG25240520240203204 24/05/2024 LAKHANIYA 1736005WL013208 LAKHANIYA 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 LAKHANIYA CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-032-002/486
(GUTTI) 		1736005000NRG25240520240203205 24/05/2024 GEETA 1736005WL013208 GEETA 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 GEETA CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-032-002/501
(GUTTI) 		1736005000NRG25240520240203207 24/05/2024 AMILA AMMULAL 1736005WL013208 AMILA AMMULAL 00089 CBIN0282534 1215 1215 Processed 29/05/2024 128672578 AMILAAMMULAL CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-032-002/524
(GUTTI) 		1736005000NRG25240520240203208 24/05/2024 Babeeta Swamee 1736005WL013208 Babeeta Swamee 00089 CBIN0282534 972 972 Processed 29/05/2024 128672578 BabeetaSwamee STATE BANK OF INDIA(508548)
396 JAMAI MP-36-005-032-002/536
(GUTTI) 		1736005000NRG25240520240203210 24/05/2024 VICKY 1736005WL013208 VICKY 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 VICKY CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-032-003/147-A
(GUTTI) 		1736005000NRG25240520240203211 24/05/2024 SURENDRA 1736005WL013208 SURENDRA 00089 CBIN0282534 1458 1458 Processed 29/05/2024 128672578 SURENDRA STATE BANK OF INDIA(508548)
398 JAMAI MP-36-005-058-002/153
(BAMHAN WADA) 		1736005000NRG25240520240202860 24/05/2024 RAMKISHOR YADUWANSHI 1736005WL013201 RAMKISHOR YADUWANSHI 00089 CBIN0282534 1320 1320 Processed 29/05/2024 128672578 RAMKISHORYADUWANSHI CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-058-002/157
(BAMHAN WADA) 		1736005000NRG25240520240202861 24/05/2024 VIJAY YADUWANSHI 1736005WL013201 VIJAY YADUWANSHI 00089 CBIN0282534 1100 1100 Processed 29/05/2024 128672578 VIJAYYADUWANSHI STATE BANK OF INDIA(508548)
400 JAMAI MP-36-005-058-002/301
(BAMHAN WADA) 		1736005000NRG25240520240202883 24/05/2024 Saloni yaduwanshi 1736005WL013201 Saloni yaduwanshi 00089 CBIN0282534 1320 1320 Processed 29/05/2024 128672578 Saloniyaduwanshi CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-061-002/93
(TOOMDHA) 		1736005000NRG25240520240203653 24/05/2024 sukarlal 1736005WL013219 sukarlal 00089 CBIN0282534 1380 1380 Processed 29/05/2024 128672578 sukarlal BANK OF MAHARASHTRA(607387)
402 JAMAI MP-36-005-064-002/173
(CHATUA) 		1736005064NRG25240520240196701 24/05/2024 SARLA DHURVE 1736005064WL012831 SARLA DHURVE 00089 CBIN0282534 1410 1410 Processed 29/05/2024 128672578 SARLADHURVE CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-064-002/173-A
(CHATUA) 		1736005064NRG25240520240196702 24/05/2024 MANGALWATI AHAKE 1736005064WL012831 MANGALWATI AHAKE 00089 CBIN0282534 1410 1410 Processed 29/05/2024 128672578 MANGALWATIAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-064-002/174
(CHATUA) 		1736005064NRG25240520240196704 24/05/2024 KAMLA NAGWANSHI 1736005064WL012831 KAMLA NAGWANSHI 00089 CBIN0282534 1410 1410 Processed 29/05/2024 128672578 KAMLANAGWANSHI CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-087-005/275
(MACHIGHAT MAL) 		1736005000NRG25240520240203451 24/05/2024 SAVITA 1736005WL013214 SAVITA 00089 CBIN0282534 1000 1000 Processed 29/05/2024 128672578 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99427 99427
406 JAMAI MP-36-005-008-003/180
(BATRI) 		1736005000NRG25240520240202895 24/05/2024 SHANRA BAI 1736005WL013202 SHANRA BAI 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 SHANRABAI CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-021-006/233
(BAKODI) 		1736005000NRG25240520240202900 24/05/2024 harilal lobo 1736005WL013202 harilal lobo 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 harilallobo CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-021-006/233-B
(BAKODI) 		1736005000NRG25240520240202901 24/05/2024 sakkan lobo 1736005WL013202 sakkan lobo 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 sakkanlobo CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-021-006/244
(BAKODI) 		1736005000NRG25240520240202904 24/05/2024 BICHCHO SELU 1736005WL013202 BICHCHO SELU 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 BICHCHOSELU CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-021-006/244
(BAKODI) 		1736005000NRG25240520240202903 24/05/2024 VANSILAL SELUU 1736005WL013202 VANSILAL SELUU 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 VANSILALSELUU CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-021-006/255
(BAKODI) 		1736005000NRG25240520240202905 24/05/2024 sarupi darsema 1736005WL013202 sarupi darsema 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 sarupidarsema CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005000NRG25240520240202907 24/05/2024 majlo darshama 1736005WL013202 majlo darshama 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 majlodarshama INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005000NRG25240520240202906 24/05/2024 santore darsema 1736005WL013202 santore darsema 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 santoredarsema CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-021-006/265
(BAKODI) 		1736005000NRG25240520240202908 24/05/2024 kalyadsing darsema 1736005WL013202 kalyadsing darsema 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 kalyadsingdarsema CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-021-006/268
(BAKODI) 		1736005000NRG25240520240202909 24/05/2024 khunnu selu 1736005WL013202 khunnu selu 00089 CBIN0282821 1002 1002 Processed 29/05/2024 128672578 khunnuselu CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-053-002/154-B
(PINDRAIKALA) 		1736005053NRG25240520240201816 24/05/2024 Dhanlal mousi 1736005053WL013139 Dhanlal mousi 00089 CBIN0282821 1215 1215 Processed 29/05/2024 128672578 Dhanlalmousi BANK OF MAHARASHTRA(607387)
417 JAMAI MP-36-005-053-002/157-A
(PINDRAIKALA) 		1736005053NRG25240520240201820 24/05/2024 shivrati 1736005053WL013139 shivrati 00089 CBIN0282821 1215 1215 Processed 29/05/2024 128672578 shivrati CENTRAL BANK OF INDIA(607115)
SubTotal 12450 12450
418 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25240520240196245 24/05/2024 AGESINGH 1736005008WL012806 AGESINGH 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 AGESINGH BANK OF INDIA(508505)
419 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25240520240196247 24/05/2024 BASANTI 1736005008WL012806 BASANTI 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 BASANTI CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25240520240196248 24/05/2024 MANGU MOHAN 1736005008WL012806 MANGU MOHAN 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 MANGUMOHAN CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-008-001/268-A
(BATRI) 		1736005000NRG25240520240202884 24/05/2024 Mersing 1736005WL013202 Mersing 00089 CBIN0283957 1002 1002 Processed 29/05/2024 128672578 Mersing STATE BANK OF INDIA(508548)
422 JAMAI MP-36-005-008-001/271
(BATRI) 		1736005008NRG25240520240196249 24/05/2024 Mehtar 1736005008WL012806 Mehtar 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 Mehtar BANK OF INDIA(508505)
423 JAMAI MP-36-005-008-001/271-A
(BATRI) 		1736005008NRG25240520240196250 24/05/2024 Chatar 1736005008WL012806 Chatar 00089 CBIN0283957 1005 1005 29/05/2024 128672578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25240520240196251 24/05/2024 Madan 1736005008WL012806 Madan 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 Madan CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25240520240196256 24/05/2024 JOHARSHING 1736005008WL012806 JOHARSHING 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 JOHARSHING CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25240520240196257 24/05/2024 JUGRI 1736005008WL012806 JUGRI 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 JUGRI CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-008-001/282-A
(BATRI) 		1736005008NRG25240520240196258 24/05/2024 MENEKLAL 1736005008WL012806 MENEKLAL 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 MENEKLAL BANK OF INDIA(508505)
428 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25240520240196260 24/05/2024 BUJLI 1736005008WL012806 BUJLI 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 BUJLI INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAMAI MP-36-005-008-001/287-A
(BATRI) 		1736005008NRG25240520240196262 24/05/2024 ANITA 1736005008WL012806 ANITA 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 ANITA BANK OF INDIA(508505)
430 JAMAI MP-36-005-008-001/287-A
(BATRI) 		1736005008NRG25240520240196261 24/05/2024 BUDHRAM 1736005008WL012806 BUDHRAM 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 BUDHRAM CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-008-001/289
(BATRI) 		1736005008NRG25240520240196263 24/05/2024 MUKKAL 1736005008WL012806 MUKKAL 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 MUKKAL CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-008-001/291
(BATRI) 		1736005008NRG25240520240196264 24/05/2024 ETTAR DARSHMA 1736005008WL012806 ETTAR DARSHMA 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 ETTARDARSHMA BANK OF INDIA(508505)
433 JAMAI MP-36-005-008-001/293
(BATRI) 		1736005008NRG25240520240196265 24/05/2024 PACHO 1736005008WL012806 PACHO 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 PACHO BANK OF INDIA(508505)
434 JAMAI MP-36-005-008-001/294
(BATRI) 		1736005008NRG25240520240196268 24/05/2024 CHUKHIYA 1736005008WL012806 CHUKHIYA 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 CHUKHIYA BANK OF INDIA(508505)
435 JAMAI MP-36-005-008-001/294
(BATRI) 		1736005008NRG25240520240196267 24/05/2024 SUKKAN 1736005008WL012806 SUKKAN 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 SUKKAN BANK OF INDIA(508505)
436 JAMAI MP-36-005-008-001/298
(BATRI) 		1736005008NRG25240520240196269 24/05/2024 JANGAL 1736005008WL012806 JANGAL 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 JANGAL CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-008-001/298-A
(BATRI) 		1736005008NRG25240520240196271 24/05/2024 MANGARE 1736005008WL012806 MANGARE 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 MANGARE CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-008-001/298-A
(BATRI) 		1736005008NRG25240520240196270 24/05/2024 SANGOO 1736005008WL012806 SANGOO 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 SANGOO CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-008-001/299
(BATRI) 		1736005008NRG25240520240196272 24/05/2024 SANTO DARSHMA 1736005008WL012806 SANTO DARSHMA 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 SANTODARSHMA CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-008-001/301
(BATRI) 		1736005008NRG25240520240196273 24/05/2024 JEBAR 1736005008WL012806 JEBAR 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 JEBAR CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-008-001/301
(BATRI) 		1736005008NRG25240520240196274 24/05/2024 SUKUR 1736005008WL012806 SUKUR 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 SUKUR CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-008-001/305
(BATRI) 		1736005008NRG25240520240196275 24/05/2024 SUKLAL LITA 1736005008WL012806 SUKLAL LITA 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 SUKLALLITA CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-008-001/305
(BATRI) 		1736005008NRG25240520240196276 24/05/2024 SUNITA SUKLAL 1736005008WL012806 SUNITA SUKLAL 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 SUNITASUKLAL BANK OF INDIA(508505)
444 JAMAI MP-36-005-008-001/310
(BATRI) 		1736005008NRG25240520240196277 24/05/2024 KALYAND 1736005008WL012806 KALYAND 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 KALYAND CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-008-001/311
(BATRI) 		1736005008NRG25240520240196278 24/05/2024 DULAR 1736005008WL012806 DULAR 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 DULAR CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-008-001/311-A
(BATRI) 		1736005008NRG25240520240196279 24/05/2024 ANIL 1736005008WL012806 ANIL 00089 CBIN0283957 1005 1005 Processed 29/05/2024 128672578 ANIL CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005000NRG25240520240202886 24/05/2024 MANGAL 1736005WL013202 MANGAL 00089 CBIN0283957 1002 1002 Processed 29/05/2024 128672578 MANGAL BANK OF INDIA(508505)
448 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005000NRG25240520240202887 24/05/2024 PHULIYA 1736005WL013202 PHULIYA 00089 CBIN0283957 1002 1002 Processed 29/05/2024 128672578 PHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAMAI MP-36-005-008-001/312-A
(BATRI) 		1736005000NRG25240520240202889 24/05/2024 BUDHARATEE 1736005WL013202 BUDHARATEE 00089 CBIN0283957 1002 1002 Processed 29/05/2024 128672578 BUDHARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-008-001/312-A
(BATRI) 		1736005000NRG25240520240202888 24/05/2024 Sumarlal so mangal 1736005WL013202 Sumarlal so mangal 00089 CBIN0283957 1002 1002 Processed 29/05/2024 128672578 Sumarlalsomangal CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-008-001/312-C
(BATRI) 		1736005000NRG25240520240202892 24/05/2024 Umarlal Bosam 1736005WL013202 Umarlal Bosam 00089 CBIN0283957 1002 1002 Processed 29/05/2024 128672578 UmarlalBosam CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-008-001/344
(BATRI) 		1736005000NRG25240520240202894 24/05/2024 Summar 1736005WL013202 Summar 00089 CBIN0283957 1002 1002 Processed 29/05/2024 128672578 Summar CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-058-002/170
(BAMHAN WADA) 		1736005000NRG25240520240202868 24/05/2024 MEERA YADUWANSHI 1736005WL013201 MEERA YADUWANSHI 00089 CBIN0283957 1100 1100 Processed 29/05/2024 128672578 MEERAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36254 36254
454 JAMAI MP-36-005-014-001/400
(UMRADHI) 		1736005000NRG25240520240203763 24/05/2024 SASIKALA 1736005WL013220 SASIKALA 00089 CBIN0284170 1105 1105 Processed 29/05/2024 128672578 SASIKALA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
455 JAMAI MP-36-005-028-002/206
(DILAVAR KHURD) 		1736005028NRG25240520240199192 24/05/2024 Kirti 1736005028WL012961 Kirti 00089 CBIN0284259 1554 1554 Processed 29/05/2024 128672578 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
456 JAMAI MP-36-005-032-001/64-D
(GUTTI) 		1736005000NRG25240520240203160 24/05/2024 SARASWATI KUMRE 1736005WL013208 SARASWATI KUMRE 00415 SBIN0001371 1215 1215 Processed 29/05/2024 128672578 SARASWATIKUMRE STATE BANK OF INDIA(508548)
SubTotal 1215 1215
457 JAMAI MP-36-005-012-001/287
(CHAVDA) 		1736005012NRG25240520240201120 24/05/2024 SURAMA 1736005012WL013095 SURAMA 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 SURAMA STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-012-001/359
(CHAVDA) 		1736005012NRG25240520240201129 24/05/2024 MEHTAP KUMRE 1736005012WL013095 MEHTAP KUMRE 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 MEHTAPKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
459 JAMAI MP-36-005-012-001/64-A
(CHAVDA) 		1736005012NRG25240520240201137 24/05/2024 PARVATI IVNATI 1736005012WL013095 PARVATI IVNATI 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 PARVATIIVNATI STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-012-001/9
(CHAVDA) 		1736005012NRG25240520240201140 24/05/2024 NARESH KUMRE 1736005012WL013095 NARESH KUMRE 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 NARESHKUMRE STATE BANK OF INDIA(508548)
461 JAMAI MP-36-005-012-002/109-A
(CHAVDA) 		1736005012NRG25240520240201173 24/05/2024 ANANDLAL 1736005012WL013098 ANANDLAL 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 ANANDLAL STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-012-002/133-A
(CHAVDA) 		1736005012NRG25240520240201180 24/05/2024 JAGBATI 1736005012WL013098 JAGBATI 00415 SBIN0001473 729 729 Processed 29/05/2024 128672578 JAGBATI STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-012-002/306-A
(CHAVDA) 		1736005012NRG25240520240201186 24/05/2024 KAMALSINGH UIKEY 1736005012WL013098 KAMALSINGH UIKEY 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 KAMALSINGHUIKEY STATE BANK OF INDIA(508548)
464 JAMAI MP-36-005-012-002/96
(CHAVDA) 		1736005012NRG25240520240201190 24/05/2024 KAMLESH 1736005012WL013098 KAMLESH 00415 SBIN0001473 972 972 Processed 29/05/2024 128672578 KAMLESH STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-014-001/110-B
(UMRADHI) 		1736005000NRG25240520240203657 24/05/2024 BABLU 1736005WL013220 BABLU 00415 SBIN0001473 442 442 Processed 29/05/2024 128672578 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAMAI MP-36-005-014-001/120
(UMRADHI) 		1736005000NRG25240520240203660 24/05/2024 ANIKET 1736005WL013220 ANIKET 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 ANIKET STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005000NRG25240520240203668 24/05/2024 TARA BAI 1736005WL013220 TARA BAI 00415 SBIN0001473 884 884 Processed 29/05/2024 128672578 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-014-001/148-A
(UMRADHI) 		1736005000NRG25240520240203677 24/05/2024 CHAMANBATI 1736005WL013220 CHAMANBATI 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 CHAMANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAMAI MP-36-005-014-001/162
(UMRADHI) 		1736005000NRG25240520240203680 24/05/2024 DULAREE 1736005WL013220 DULAREE 00415 SBIN0001473 1105 1105 Processed 29/05/2024 128672578 DULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAMAI MP-36-005-014-001/197
(UMRADHI) 		1736005000NRG25240520240203691 24/05/2024 ANITA 1736005WL013220 ANITA 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 ANITA STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-014-001/201-B
(UMRADHI) 		1736005000NRG25240520240203693 24/05/2024 SARITA 1736005WL013220 SARITA 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 SARITA STATE BANK OF INDIA(508548)
472 JAMAI MP-36-005-014-001/267
(UMRADHI) 		1736005000NRG25240520240203716 24/05/2024 FADAN 1736005WL013220 FADAN 00415 SBIN0001473 884 884 Processed 29/05/2024 128672578 FADAN STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-014-001/295
(UMRADHI) 		1736005000NRG25240520240203729 24/05/2024 SUNITA 1736005WL013220 SUNITA 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-014-001/296
(UMRADHI) 		1736005000NRG25240520240203731 24/05/2024 DEEPIKA 1736005WL013220 DEEPIKA 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAMAI MP-36-005-014-001/333
(UMRADHI) 		1736005000NRG25240520240203742 24/05/2024 PRAKASH 1736005WL013220 PRAKASH 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAMAI MP-36-005-014-001/350
(UMRADHI) 		1736005000NRG25240520240203746 24/05/2024 LAXMI 1736005WL013220 LAXMI 00415 SBIN0001473 1326 1326 Processed 29/05/2024 128672578 LAXMI STATE BANK OF INDIA(508548)
477 JAMAI MP-36-005-014-001/403
(UMRADHI) 		1736005000NRG25240520240203765 24/05/2024 BABITA 1736005WL013220 BABITA 00415 SBIN0001473 663 663 Processed 29/05/2024 128672578 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
478 JAMAI MP-36-005-014-001/57-B
(UMRADHI) 		1736005000NRG25240520240203774 24/05/2024 SUGANTI BARKADHE 1736005WL013220 SUGANTI BARKADHE 00415 SBIN0001473 663 663 Processed 29/05/2024 128672578 SUGANTIBARKADHE STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-028-002/140
(DILAVAR KHURD) 		1736005028NRG25240520240199152 24/05/2024 RANU 1736005028WL012961 RANU 00415 SBIN0001473 1332 1332 Processed 29/05/2024 128672578 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAMAI MP-36-005-028-002/143
(DILAVAR KHURD) 		1736005028NRG25240520240199156 24/05/2024 Swati 1736005028WL012961 Swati 00415 SBIN0001473 1332 1332 Processed 29/05/2024 128672578 Swati STATE BANK OF INDIA(508548)
481 JAMAI MP-36-005-028-002/145-A
(DILAVAR KHURD) 		1736005028NRG25240520240199160 24/05/2024 VINOD 1736005028WL012961 VINOD 00415 SBIN0001473 1332 1332 Processed 29/05/2024 128672578 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAMAI MP-36-005-028-002/167
(DILAVAR KHURD) 		1736005028NRG25240520240199169 24/05/2024 jitendr 1736005028WL012961 jitendr 00415 SBIN0001473 1554 1554 Processed 29/05/2024 128672578 jitendr STATE BANK OF INDIA(508548)
483 JAMAI MP-36-005-028-002/175
(DILAVAR KHURD) 		1736005028NRG25240520240199173 24/05/2024 Susila 1736005028WL012961 Susila 00415 SBIN0001473 1332 1332 Processed 29/05/2024 128672578 Susila STATE BANK OF INDIA(508548)
484 JAMAI MP-36-005-028-002/190-A
(DILAVAR KHURD) 		1736005028NRG25240520240199185 24/05/2024 arti 1736005028WL012961 arti 00415 SBIN0001473 1554 1554 Processed 29/05/2024 128672578 arti INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-028-002/190-A
(DILAVAR KHURD) 		1736005028NRG25240520240199184 24/05/2024 denesh 1736005028WL012961 denesh 00415 SBIN0001473 1554 1554 Processed 29/05/2024 128672578 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
486 JAMAI MP-36-005-028-002/191-A
(DILAVAR KHURD) 		1736005028NRG25240520240199186 24/05/2024 Atersing 1736005028WL012961 Atersing 00415 SBIN0001473 1332 1332 Processed 29/05/2024 128672578 Atersing STATE BANK OF INDIA(508548)
487 JAMAI MP-36-005-028-002/211
(DILAVAR KHURD) 		1736005028NRG25240520240199193 24/05/2024 Rajantee 1736005028WL012961 Rajantee 00415 SBIN0001473 1554 1554 Processed 29/05/2024 128672578 Rajantee NARMADA JHABUA GRAMIN BANK(508515)
488 JAMAI MP-36-005-028-002/213
(DILAVAR KHURD) 		1736005028NRG25240520240199194 24/05/2024 sordnima 1736005028WL012961 sordnima 00415 SBIN0001473 1332 1332 Processed 29/05/2024 128672578 sordnima INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-028-002/214-A
(DILAVAR KHURD) 		1736005028NRG25240520240199198 24/05/2024 santosh 1736005028WL012961 santosh 00415 SBIN0001473 1332 1332 Processed 29/05/2024 128672578 santosh STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-028-003/294-B
(DILAVAR KHURD) 		1736005028NRG25240520240199828 24/05/2024 aghansing 1736005028WL012990 aghansing 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 aghansing STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-028-003/318
(DILAVAR KHURD) 		1736005028NRG25240520240199829 24/05/2024 LAXMI 1736005028WL012990 LAXMI 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 LAXMI STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-028-003/373
(DILAVAR KHURD) 		1736005028NRG25240520240199832 24/05/2024 Ankita 1736005028WL012990 Ankita 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 Ankita STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-032-002/137
(GUTTI) 		1736005000NRG25240520240203170 24/05/2024 KISHANWATI 1736005WL013208 KISHANWATI 00415 SBIN0001473 1215 1215 Processed 29/05/2024 128672578 KISHANWATI STATE BANK OF INDIA(508548)
494 JAMAI MP-36-005-032-002/202-A
(GUTTI) 		1736005000NRG25240520240203189 24/05/2024 SUNITA KUMRE 1736005WL013208 SUNITA KUMRE 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 SUNITAKUMRE STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-032-002/447-A
(GUTTI) 		1736005000NRG25240520240203195 24/05/2024 RAJKUMARI 1736005WL013208 RAJKUMARI 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 RAJKUMARI STATE BANK OF INDIA(508548)
496 JAMAI MP-36-005-032-002/448-A
(GUTTI) 		1736005000NRG25240520240203197 24/05/2024 GANGA TEKAM 1736005WL013208 GANGA TEKAM 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 GANGATEKAM STATE BANK OF INDIA(508548)
497 JAMAI MP-36-005-032-002/524-A
(GUTTI) 		1736005000NRG25240520240203209 24/05/2024 ROMI UIKEY 1736005WL013208 ROMI UIKEY 00415 SBIN0001473 1458 1458 Processed 29/05/2024 128672578 ROMIUIKEY STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-058-002/135
(BAMHAN WADA) 		1736005000NRG25240520240202854 24/05/2024 SUSHILA YADUWANSHI 1736005WL013201 SUSHILA YADUWANSHI 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 SUSHILAYADUWANSHI STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-058-002/139
(BAMHAN WADA) 		1736005000NRG25240520240202857 24/05/2024 SANGEETA YADUWANSHI 1736005WL013201 SANGEETA YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 29/05/2024 128672578 SANGEETAYADUWANSHI STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-058-002/142
(BAMHAN WADA) 		1736005000NRG25240520240202858 24/05/2024 REKHA YADUWANSHI 1736005WL013201 REKHA YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 29/05/2024 128672578 REKHAYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
501 JAMAI MP-36-005-058-002/166
(BAMHAN WADA) 		1736005000NRG25240520240202866 24/05/2024 SANJAY YADUWANSHI 1736005WL013201 SANJAY YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 29/05/2024 128672578 SANJAYYADUWANSHI STATE BANK OF INDIA(508548)
502 JAMAI MP-36-005-058-002/181
(BAMHAN WADA) 		1736005000NRG25240520240202870 24/05/2024 KALIRAM YADUWANSHI 1736005WL013201 KALIRAM YADUWANSHI 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 KALIRAMYADUWANSHI STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-058-002/208
(BAMHAN WADA) 		1736005000NRG25240520240202873 24/05/2024 AKASH YADUWANSHI 1736005WL013201 AKASH YADUWANSHI 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 AKASHYADUWANSHI BANK OF INDIA(508505)
504 JAMAI MP-36-005-058-002/208-B
(BAMHAN WADA) 		1736005000NRG25240520240202874 24/05/2024 ARUN YADUWANSHI 1736005WL013201 ARUN YADUWANSHI 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 ARUNYADUWANSHI STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-058-002/236
(BAMHAN WADA) 		1736005000NRG25240520240202875 24/05/2024 MEENA YADUWANSHI 1736005WL013201 MEENA YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 29/05/2024 128672578 MEENAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAMAI MP-36-005-058-002/262
(BAMHAN WADA) 		1736005000NRG25240520240202880 24/05/2024 LALITA YADUWANSHI 1736005WL013201 LALITA YADUWANSHI 00415 SBIN0001473 1100 1100 Processed 29/05/2024 128672578 LALITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-058-002/271
(BAMHAN WADA) 		1736005000NRG25240520240202881 24/05/2024 REKHA YADUWANSHI 1736005WL013201 REKHA YADUWANSHI 00415 SBIN0001473 1320 1320 Processed 29/05/2024 128672578 REKHAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAMAI MP-36-005-061-002/151
(TOOMDHA) 		1736005000NRG25240520240203617 24/05/2024 lalita 1736005WL013219 lalita 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 lalita STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-061-002/162
(TOOMDHA) 		1736005000NRG25240520240203619 24/05/2024 sonu rathor 1736005WL013219 sonu rathor 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 sonurathor STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-061-002/180
(TOOMDHA) 		1736005000NRG25240520240203623 24/05/2024 rajkumari 1736005WL013219 rajkumari 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
511 JAMAI MP-36-005-061-002/198
(TOOMDHA) 		1736005000NRG25240520240203626 24/05/2024 chandra 1736005WL013219 chandra 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 chandra AIRTEL PAYMENTS BANK LIMITED(990288)
512 JAMAI MP-36-005-061-002/249-A
(TOOMDHA) 		1736005000NRG25240520240203630 24/05/2024 laxmi 1736005WL013219 laxmi 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-061-002/304
(TOOMDHA) 		1736005000NRG25240520240203639 24/05/2024 Sita 1736005WL013219 Sita 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 Sita STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-061-002/412
(TOOMDHA) 		1736005000NRG25240520240203645 24/05/2024 Hemendra 1736005WL013219 Hemendra 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 Hemendra AIRTEL PAYMENTS BANK LIMITED(990288)
515 JAMAI MP-36-005-061-002/432
(TOOMDHA) 		1736005000NRG25240520240203646 24/05/2024 puja 1736005WL013219 puja 00415 SBIN0001473 1380 1380 Processed 29/05/2024 128672578 puja STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-064-002/134
(CHATUA) 		1736005064NRG25240520240196685 24/05/2024 GURUDAYAL YADAV 1736005064WL012831 GURUDAYAL YADAV 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128672578 GURUDAYALYADAV STATE BANK OF INDIA(508548)
517 JAMAI MP-36-005-064-002/142
(CHATUA) 		1736005064NRG25240520240196696 24/05/2024 VIJAY YADAV 1736005064WL012831 VIJAY YADAV 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128672578 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
518 JAMAI MP-36-005-064-002/183
(CHATUA) 		1736005064NRG25240520240196710 24/05/2024 MANESH DHURVE 1736005064WL012831 MANESH DHURVE 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128672578 MANESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAMAI MP-36-005-064-002/257
(CHATUA) 		1736005064NRG25240520240196713 24/05/2024 SHANTA 1736005064WL012831 SHANTA 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128672578 SHANTA BANK OF MAHARASHTRA(607387)
520 JAMAI MP-36-005-064-002/278
(CHATUA) 		1736005064NRG25240520240196719 24/05/2024 DASHARLAL YADAV 1736005064WL012831 DASHARLAL YADAV 00415 SBIN0001473 1410 1410 Processed 29/05/2024 128672578 DASHARLALYADAV STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-072-001/15
(BORDEHI KHURD) 		1736005000NRG25240520240202969 24/05/2024 KAMALVATI 1736005WL013204 KAMALVATI 00415 SBIN0001473 1374 1374 Processed 29/05/2024 128672578 KAMALVATI STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-072-001/2-B
(BORDEHI KHURD) 		1736005000NRG25240520240202971 24/05/2024 BISTARIYA 1736005WL013204 BISTARIYA 00415 SBIN0001473 1374 1374 Processed 29/05/2024 128672578 BISTARIYA STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-072-001/67
(BORDEHI KHURD) 		1736005000NRG25240520240202986 24/05/2024 ANITA 1736005WL013204 ANITA 00415 SBIN0001473 1374 1374 Processed 29/05/2024 128672578 ANITA NARMADA JHABUA GRAMIN BANK(508515)
524 JAMAI MP-36-005-087-005/199
(MACHIGHAT MAL) 		1736005000NRG25240520240203441 24/05/2024 Vijesh 1736005WL013214 Vijesh 00415 SBIN0001473 1200 1200 Processed 29/05/2024 128672578 Vijesh STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-091-002/121-B
(KORPANI KHURD) 		1736005000NRG25240520240203414 24/05/2024 Radha uikey 1736005WL013213 Radha uikey 00415 SBIN0001473 220 220 Processed 29/05/2024 128672578 Radhauikey INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMAI MP-36-005-091-003/224-A
(KORPANI KHURD) 		1736005000NRG25240520240203417 24/05/2024 Suraj uikey 1736005WL013213 Suraj uikey 00415 SBIN0001473 1440 1440 Processed 29/05/2024 128672578 Surajuikey NARMADA JHABUA GRAMIN BANK(508515)
527 JAMAI MP-36-005-091-003/242-A
(KORPANI KHURD) 		1736005000NRG25240520240203423 24/05/2024 Gyanbati nagvanshi 1736005WL013213 Gyanbati nagvanshi 00415 SBIN0001473 220 220 Processed 29/05/2024 128672578 Gyanbatinagvanshi STATE BANK OF INDIA(508548)
SubTotal 89637 89637
528 JAMAI MP-36-005-068-001/232
(BURRI KALAN) 		1736005000NRG25240520240203047 24/05/2024 nitin 1736005WL013205 nitin 00415 SBIN0002842 1100 1100 Processed 29/05/2024 128672578 nitin STATE BANK OF INDIA(508548)
SubTotal 1100 1100
529 JAMAI MP-36-005-058-002/256
(BAMHAN WADA) 		1736005000NRG25240520240202879 24/05/2024 MAYA YADUWANSHI 1736005WL013201 MAYA YADUWANSHI 00415 SBIN0003099 1320 1320 Processed 29/05/2024 128672578 MAYAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
530 JAMAI MP-36-005-053-002/142-A
(PINDRAIKALA) 		1736005053NRG25240520240201809 24/05/2024 Sharmila 1736005053WL013139 Sharmila 00415 SBIN0004616 1215 1215 Processed 29/05/2024 128672578 Sharmila STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-061-002/404
(TOOMDHA) 		1736005000NRG25240520240203644 24/05/2024 ramdas arsey 1736005WL013219 ramdas arsey 00415 SBIN0004616 1380 1380 Processed 29/05/2024 128672578 ramdasarsey JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 2595 2595
532 JAMAI MP-36-005-021-006/233-B
(BAKODI) 		1736005000NRG25240520240202902 24/05/2024 Jhirmoo lobo 1736005WL013202 Jhirmoo lobo 00666 IDFB0041102 1002 1002 Processed 29/05/2024 128672578 Jhirmoolobo IDFC BANK LIMITED(608117)
SubTotal 1002 1002
533 JAMAI MP-36-005-072-001/15
(BORDEHI KHURD) 		1736005000NRG25240520240202970 24/05/2024 Deepak Uikey 1736005WL013204 Deepak Uikey 00688 FINO0001001 1374 1374 Processed 29/05/2024 128672578 DeepakUikey FINO PAYMENTS BANK LTD(608001)
534 JAMAI MP-36-005-072-001/275
(BORDEHI KHURD) 		1736005000NRG25240520240202973 24/05/2024 Arun yaduwanshi 1736005WL013204 Arun yaduwanshi 00688 FINO0001001 1374 1374 Processed 29/05/2024 128672578 Arunyaduwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
535 JAMAI MP-36-005-002-001/10-B
(ALAMOD) 		1736005000NRG25240520240202528 24/05/2024 Gangaram 1736005WL013195 Gangaram 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Gangaram BANK OF INDIA(508505)
536 JAMAI MP-36-005-002-001/10-B
(ALAMOD) 		1736005000NRG25240520240202529 24/05/2024 Sukarvati bhopa 1736005WL013195 Sukarvati bhopa 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Sukarvatibhopa BANK OF INDIA(508505)
537 JAMAI MP-36-005-002-001/11
(ALAMOD) 		1736005000NRG25240520240202531 24/05/2024 nokal 1736005WL013195 nokal 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 nokal INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAMAI MP-36-005-002-001/12
(ALAMOD) 		1736005000NRG25240520240202533 24/05/2024 Rudhiya 1736005WL013195 Rudhiya 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Rudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAMAI MP-36-005-002-001/14-A
(ALAMOD) 		1736005000NRG25240520240202536 24/05/2024 Hirabai 1736005WL013195 Hirabai 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAMAI MP-36-005-002-001/15-A
(ALAMOD) 		1736005000NRG25240520240202539 24/05/2024 Kalsiya 1736005WL013195 Kalsiya 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Kalsiya PUNJAB NATIONAL BANK(508568)
541 JAMAI MP-36-005-002-001/19-A
(ALAMOD) 		1736005000NRG25240520240202547 24/05/2024 Sukarti 1736005WL013195 Sukarti 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Sukarti BANK OF INDIA(508505)
542 JAMAI MP-36-005-002-001/19-B
(ALAMOD) 		1736005000NRG25240520240202548 24/05/2024 mukesh 1736005WL013195 mukesh 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-002-001/19-B
(ALAMOD) 		1736005000NRG25240520240202549 24/05/2024 sumanti 1736005WL013195 sumanti 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 sumanti BANK OF INDIA(508505)
544 JAMAI MP-36-005-002-001/24-A
(ALAMOD) 		1736005000NRG25240520240202557 24/05/2024 Budhiya 1736005WL013195 Budhiya 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Budhiya BANK OF INDIA(508505)
545 JAMAI MP-36-005-002-001/25-B
(ALAMOD) 		1736005000NRG25240520240202563 24/05/2024 Shivani 1736005WL013195 Shivani 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAMAI MP-36-005-002-001/28-B
(ALAMOD) 		1736005000NRG25240520240202569 24/05/2024 Kalawati 1736005WL013195 Kalawati 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Kalawati BANK OF INDIA(508505)
547 JAMAI MP-36-005-002-001/28-B
(ALAMOD) 		1736005000NRG25240520240202568 24/05/2024 Roopsingh 1736005WL013195 Roopsingh 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Roopsingh BANK OF INDIA(508505)
548 JAMAI MP-36-005-002-001/28-C
(ALAMOD) 		1736005000NRG25240520240202570 24/05/2024 PRAKASH 1736005WL013195 PRAKASH 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAMAI MP-36-005-002-001/28-C
(ALAMOD) 		1736005000NRG25240520240202571 24/05/2024 SUGANTI 1736005WL013195 SUGANTI 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-002-001/29-A
(ALAMOD) 		1736005000NRG25240520240202573 24/05/2024 Kishan 1736005WL013195 Kishan 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-002-001/29-A
(ALAMOD) 		1736005000NRG25240520240202574 24/05/2024 Samaliya 1736005WL013195 Samaliya 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMAI MP-36-005-002-001/30-A
(ALAMOD) 		1736005000NRG25240520240202583 24/05/2024 Jashoda 1736005WL013195 Jashoda 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-002-001/30-B
(ALAMOD) 		1736005000NRG25240520240202584 24/05/2024 Samita 1736005WL013195 Samita 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Samita INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAMAI MP-36-005-002-001/32-A
(ALAMOD) 		1736005000NRG25240520240202590 24/05/2024 Saniyabai 1736005WL013195 Saniyabai 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMAI MP-36-005-002-001/328
(ALAMOD) 		1736005000NRG25240520240202594 24/05/2024 SUKARVATI 1736005WL013195 SUKARVATI 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 SUKARVATI NARMADA JHABUA GRAMIN BANK(508515)
556 JAMAI MP-36-005-002-001/342
(ALAMOD) 		1736005000NRG25240520240202602 24/05/2024 Sanwati 1736005WL013195 Sanwati 00691 IPOS0000001 1210 1210 Processed 29/05/2024 128672578 Sanwati INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAMAI MP-36-005-002-001/46-A
(ALAMOD) 		1736005000NRG25240520240202608 24/05/2024 Sumantra 1736005WL013195 Sumantra 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 Sumantra BANK OF INDIA(508505)
558 JAMAI MP-36-005-002-001/56
(ALAMOD) 		1736005000NRG25240520240202611 24/05/2024 MINDO BAI 1736005WL013195 MINDO BAI 00691 IPOS0000001 1452 1452 Processed 29/05/2024 128672578 MINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-002-003/259-C
(ALAMOD) 		1736005000NRG25240520240202633 24/05/2024 mukesh 1736005WL013195 mukesh 00691 IPOS0000001 484 484 Processed 29/05/2024 128672578 mukesh BANK OF INDIA(508505)
560 JAMAI MP-36-005-008-001/312-C
(BATRI) 		1736005000NRG25240520240202893 24/05/2024 Samalbati Bosom 1736005WL013202 Samalbati Bosom 00691 IPOS0000001 1002 1002 Processed 29/05/2024 128672578 SamalbatiBosom BANK OF INDIA(508505)
561 JAMAI MP-36-005-028-001/86-A
(DILAVAR KHURD) 		1736005028NRG25240520240199148 24/05/2024 Durgesh 1736005028WL012961 Durgesh 00691 IPOS0000001 1332 1332 Processed 29/05/2024 128672578 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005028NRG25240520240199158 24/05/2024 Reshbati 1736005028WL012961 Reshbati 00691 IPOS0000001 1332 1332 Processed 29/05/2024 128672578 Reshbati INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005028NRG25240520240199157 24/05/2024 Santlal 1736005028WL012961 Santlal 00691 IPOS0000001 1332 1332 Processed 29/05/2024 128672578 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
564 JAMAI MP-36-005-028-002/146
(DILAVAR KHURD) 		1736005028NRG25240520240199161 24/05/2024 Sumantri 1736005028WL012961 Sumantri 00691 IPOS0000001 1332 1332 Processed 29/05/2024 128672578 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-028-002/175-A
(DILAVAR KHURD) 		1736005028NRG25240520240199174 24/05/2024 Surmila 1736005028WL012961 Surmila 00691 IPOS0000001 1332 1332 Processed 29/05/2024 128672578 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
566 JAMAI MP-36-005-028-002/176-B
(DILAVAR KHURD) 		1736005028NRG25240520240199177 24/05/2024 kamalvati sareyam 1736005028WL012961 kamalvati sareyam 00691 IPOS0000001 1332 1332 Processed 29/05/2024 128672578 kamalvatisareyam INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-028-002/179
(DILAVAR KHURD) 		1736005028NRG25240520240199178 24/05/2024 Siyavati 1736005028WL012961 Siyavati 00691 IPOS0000001 1554 1554 Processed 29/05/2024 128672578 Siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAMAI MP-36-005-028-003/246
(DILAVAR KHURD) 		1736005028NRG25240520240199821 24/05/2024 Ranjita 1736005028WL012990 Ranjita 00691 IPOS0000001 1320 1320 Processed 29/05/2024 128672578 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-061-002/162
(TOOMDHA) 		1736005000NRG25240520240203618 24/05/2024 janki 1736005WL013219 janki 00691 IPOS0000001 1380 1380 Processed 29/05/2024 128672578 janki INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAMAI MP-36-005-064-002/143
(CHATUA) 		1736005064NRG25240520240196698 24/05/2024 SARLA DHURVE 1736005064WL012831 SARLA DHURVE 00691 IPOS0000001 1410 1410 Processed 29/05/2024 128672578 SARLADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
571 JAMAI MP-36-005-064-002/187
(CHATUA) 		1736005064NRG25240520240196711 24/05/2024 SAVITA AHAKE 1736005064WL012831 SAVITA AHAKE 00691 IPOS0000001 1410 1410 Processed 29/05/2024 128672578 SAVITAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAMAI MP-36-005-087-005/295-A
(MACHIGHAT MAL) 		1736005000NRG25240520240203458 24/05/2024 Rajni Bhannare 1736005WL013214 Rajni Bhannare 00691 IPOS0000001 800 800 Processed 29/05/2024 128672578 RajniBhannare INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAMAI MP-36-005-089-002/172
(PARVAT GHOGRI) 		1736005089NRG25240520240195528 24/05/2024 sumarti 1736005089WL012758 sumarti 00691 IPOS0000001 1260 1260 Processed 29/05/2024 128672578 sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAMAI MP-36-005-091-003/279-A
(KORPANI KHURD) 		1736005000NRG25240520240203432 24/05/2024 priyanka dhurvey 1736005WL013213 priyanka dhurvey 00691 IPOS0000001 1320 1320 Processed 29/05/2024 128672578 priyankadhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52602 52602
575 JAMAI MP-36-005-053-002/162-A
(PINDRAIKALA) 		1736005053NRG25240520240201823 24/05/2024 Kamalbati Mousi 1736005053WL013139 Kamalbati Mousi 00697 BKID0MG8012 1215 1215 Processed 29/05/2024 128672578 KamalbatiMousi BANK OF MAHARASHTRA(607387)
576 JAMAI MP-36-005-072-001/21
(BORDEHI KHURD) 		1736005000NRG25240520240202972 24/05/2024 SHYAMKALI PITTU 1736005WL013204 SHYAMKALI PITTU 00697 BKID0MG8012 1374 1374 Processed 29/05/2024 128672578 SHYAMKALIPITTU NARMADA JHABUA GRAMIN BANK(508515)
577 JAMAI MP-36-005-072-001/41-C
(BORDEHI KHURD) 		1736005000NRG25240520240202976 24/05/2024 aalahram 1736005WL013204 aalahram 00697 BKID0MG8012 1374 1374 Processed 29/05/2024 128672578 aalahram NARMADA JHABUA GRAMIN BANK(508515)
578 JAMAI MP-36-005-072-001/41-C
(BORDEHI KHURD) 		1736005000NRG25240520240202977 24/05/2024 RAJESH YADUWANSHI 1736005WL013204 RAJESH YADUWANSHI 00697 BKID0MG8012 1374 1374 Processed 29/05/2024 128672578 RAJESHYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
579 JAMAI MP-36-005-072-001/51
(BORDEHI KHURD) 		1736005000NRG25240520240202980 24/05/2024 arjun 1736005WL013204 arjun 00697 BKID0MG8012 1374 1374 Processed 29/05/2024 128672578 arjun BANK OF BARODA(606985)
580 JAMAI MP-36-005-072-001/55
(BORDEHI KHURD) 		1736005000NRG25240520240202981 24/05/2024 sukiya 1736005WL013204 sukiya 00697 BKID0MG8012 1374 1374 Processed 29/05/2024 128672578 sukiya NARMADA JHABUA GRAMIN BANK(508515)
581 JAMAI MP-36-005-072-001/56
(BORDEHI KHURD) 		1736005000NRG25240520240202982 24/05/2024 kishori jagan 1736005WL013204 kishori jagan 00697 BKID0MG8012 1374 1374 Processed 29/05/2024 128672578 kishorijagan STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-072-001/78-A
(BORDEHI KHURD) 		1736005000NRG25240520240202991 24/05/2024 Sarita Yaduwanshi 1736005WL013204 Sarita Yaduwanshi 00697 BKID0MG8012 1374 1374 Processed 29/05/2024 128672578 SaritaYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
583 JAMAI MP-36-005-087-005/173-A
(MACHIGHAT MAL) 		1736005000NRG25240520240203439 24/05/2024 Budhiya 1736005WL013214 Budhiya 00697 BKID0MG8012 1200 1200 Processed 29/05/2024 128672578 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
584 JAMAI MP-36-005-087-005/261-A
(MACHIGHAT MAL) 		1736005000NRG25240520240203448 24/05/2024 Suganti 1736005WL013214 Suganti 00697 BKID0MG8012 1000 1000 Processed 29/05/2024 128672578 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAMAI MP-36-005-091-003/246-A
(KORPANI KHURD) 		1736005000NRG25240520240203424 24/05/2024 sanoti seklal 1736005WL013213 sanoti seklal 00697 BKID0MG8012 1320 1320 Processed 29/05/2024 128672578 sanotiseklal NARMADA JHABUA GRAMIN BANK(508515)
586 JAMAI MP-36-005-091-003/265
(KORPANI KHURD) 		1736005000NRG25240520240203428 24/05/2024 Sarsvati saybu uikey 1736005WL013213 Sarsvati saybu uikey 00697 BKID0MG8012 1320 1320 Processed 29/05/2024 128672578 Sarsvatisaybuuikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15673 15673
587 JAMAI MP-36-005-058-002/137-A
(BAMHAN WADA) 		1736005000NRG25240520240202855 24/05/2024 KUSUM YADUWANSHI 1736005WL013201 KUSUM YADUWANSHI 00697 BKID0MG8022 1100 1100 Processed 29/05/2024 128672578 KUSUMYADUWANSHI BANK OF MAHARASHTRA(607387)
588 JAMAI MP-36-005-058-002/137-B
(BAMHAN WADA) 		1736005000NRG25240520240202856 24/05/2024 Lata yaduvanshi 1736005WL013201 Lata yaduvanshi 00697 BKID0MG8022 1100 1100 Processed 29/05/2024 128672578 Latayaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAMAI MP-36-005-058-002/152
(BAMHAN WADA) 		1736005000NRG25240520240202859 24/05/2024 MANNAK YADUWANSHI 1736005WL013201 MANNAK YADUWANSHI 00697 BKID0MG8022 1320 1320 Processed 29/05/2024 128672578 MANNAKYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAMAI MP-36-005-058-002/158
(BAMHAN WADA) 		1736005000NRG25240520240202862 24/05/2024 MUNSHILAL YADUWANSHI 1736005WL013201 MUNSHILAL YADUWANSHI 00697 BKID0MG8022 220 220 Processed 29/05/2024 128672578 MUNSHILALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
591 JAMAI MP-36-005-058-002/161
(BAMHAN WADA) 		1736005000NRG25240520240202864 24/05/2024 TAMMANLAL YADUWANSHI 1736005WL013201 TAMMANLAL YADUWANSHI 00697 BKID0MG8022 1320 1320 Processed 29/05/2024 128672578 TAMMANLALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
592 JAMAI MP-36-005-058-002/162
(BAMHAN WADA) 		1736005000NRG25240520240202865 24/05/2024 PRAMILA YADUWANSHI 1736005WL013201 PRAMILA YADUWANSHI 00697 BKID0MG8022 1100 1100 Processed 29/05/2024 128672578 PRAMILAYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
593 JAMAI MP-36-005-058-002/172
(BAMHAN WADA) 		1736005000NRG25240520240202869 24/05/2024 ANJU YADUWANSHI 1736005WL013201 ANJU YADUWANSHI 00697 BKID0MG8022 1320 1320 Processed 29/05/2024 128672578 ANJUYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
594 JAMAI MP-36-005-058-002/189
(BAMHAN WADA) 		1736005000NRG25240520240202871 24/05/2024 SEETA YADUWANSHI 1736005WL013201 SEETA YADUWANSHI 00697 BKID0MG8022 1320 1320 Processed 29/05/2024 128672578 SEETAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-058-002/237
(BAMHAN WADA) 		1736005000NRG25240520240202876 24/05/2024 YASHODA YADUWANSHI 1736005WL013201 YASHODA YADUWANSHI 00697 BKID0MG8022 1320 1320 Processed 29/05/2024 128672578 YASHODAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-061-002/142
(TOOMDHA) 		1736005000NRG25240520240203615 24/05/2024 RUPA 1736005WL013219 RUPA 00697 BKID0MG8022 1380 1380 Processed 29/05/2024 128672578 RUPA AIRTEL PAYMENTS BANK LIMITED(990288)
597 JAMAI MP-36-005-061-002/146
(TOOMDHA) 		1736005000NRG25240520240203616 24/05/2024 sitabai 1736005WL013219 sitabai 00697 BKID0MG8022 1380 1380 Processed 29/05/2024 128672578 sitabai NARMADA JHABUA GRAMIN BANK(508515)
598 JAMAI MP-36-005-061-002/251
(TOOMDHA) 		1736005000NRG25240520240203632 24/05/2024 Nihalde 1736005WL013219 Nihalde 00697 BKID0MG8022 1380 1380 Processed 29/05/2024 128672578 Nihalde NARMADA JHABUA GRAMIN BANK(508515)
599 JAMAI MP-36-005-061-002/288
(TOOMDHA) 		1736005000NRG25240520240203637 24/05/2024 girja 1736005WL013219 girja 00697 BKID0MG8022 1380 1380 Processed 29/05/2024 128672578 girja AIRTEL PAYMENTS BANK LIMITED(990288)
600 JAMAI MP-36-005-061-002/305
(TOOMDHA) 		1736005000NRG25240520240203640 24/05/2024 siyabai 1736005WL013219 siyabai 00697 BKID0MG8022 1380 1380 Processed 29/05/2024 128672578 siyabai NARMADA JHABUA GRAMIN BANK(508515)
601 JAMAI MP-36-005-061-002/339
(TOOMDHA) 		1736005000NRG25240520240203643 24/05/2024 Bijen 1736005WL013219 Bijen 00697 BKID0MG8022 920 920 Processed 29/05/2024 128672578 Bijen STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-061-002/498
(TOOMDHA) 		1736005000NRG25240520240203648 24/05/2024 Sajni 1736005WL013219 Sajni 00697 BKID0MG8022 1380 1380 Processed 29/05/2024 128672578 Sajni AIRTEL PAYMENTS BANK LIMITED(990288)
603 JAMAI MP-36-005-061-002/97
(TOOMDHA) 		1736005000NRG25240520240203654 24/05/2024 shivkali 1736005WL013219 shivkali 00697 BKID0MG8022 1380 1380 Processed 29/05/2024 128672578 shivkali STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-087-005/146
(MACHIGHAT MAL) 		1736005000NRG25240520240203434 24/05/2024 MANISH 1736005WL013214 MANISH 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMAI MP-36-005-087-005/155
(MACHIGHAT MAL) 		1736005000NRG25240520240203435 24/05/2024 AMARSINGH DUGGA 1736005WL013214 AMARSINGH DUGGA 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 AMARSINGHDUGGA NARMADA JHABUA GRAMIN BANK(508515)
606 JAMAI MP-36-005-087-005/168
(MACHIGHAT MAL) 		1736005000NRG25240520240203436 24/05/2024 Maniya Marskole 1736005WL013214 Maniya Marskole 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 ManiyaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAMAI MP-36-005-087-005/169
(MACHIGHAT MAL) 		1736005000NRG25240520240203437 24/05/2024 Fundi Marskole 1736005WL013214 Fundi Marskole 00697 BKID0MG8022 800 800 Processed 29/05/2024 128672578 FundiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMAI MP-36-005-087-005/181-B
(MACHIGHAT MAL) 		1736005000NRG25240520240203440 24/05/2024 GEETA BAN 1736005WL013214 GEETA BAN 00697 BKID0MG8022 800 800 Processed 29/05/2024 128672578 GEETABAN NARMADA JHABUA GRAMIN BANK(508515)
609 JAMAI MP-36-005-087-005/233
(MACHIGHAT MAL) 		1736005000NRG25240520240203444 24/05/2024 SIYAWATI SHILU 1736005WL013214 SIYAWATI SHILU 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 SIYAWATISHILU INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMAI MP-36-005-087-005/255
(MACHIGHAT MAL) 		1736005000NRG25240520240203447 24/05/2024 Siyaram Bhannare 1736005WL013214 Siyaram Bhannare 00697 BKID0MG8022 400 400 Processed 29/05/2024 128672578 SiyaramBhannare NARMADA JHABUA GRAMIN BANK(508515)
611 JAMAI MP-36-005-087-005/267
(MACHIGHAT MAL) 		1736005000NRG25240520240203449 24/05/2024 SUMARVATI SHIVLAL 1736005WL013214 SUMARVATI SHIVLAL 00697 BKID0MG8022 800 800 Processed 29/05/2024 128672578 SUMARVATISHIVLAL BANK OF INDIA(508505)
612 JAMAI MP-36-005-087-005/277
(MACHIGHAT MAL) 		1736005000NRG25240520240203452 24/05/2024 Samaliya 1736005WL013214 Samaliya 00697 BKID0MG8022 1000 1000 Processed 29/05/2024 128672578 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
613 JAMAI MP-36-005-087-005/279
(MACHIGHAT MAL) 		1736005000NRG25240520240203453 24/05/2024 Samlo Pandram 1736005WL013214 Samlo Pandram 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 SamloPandram INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-087-005/281
(MACHIGHAT MAL) 		1736005000NRG25240520240203454 24/05/2024 Rajani 1736005WL013214 Rajani 00697 BKID0MG8022 800 800 Processed 29/05/2024 128672578 Rajani NARMADA JHABUA GRAMIN BANK(508515)
615 JAMAI MP-36-005-087-005/294
(MACHIGHAT MAL) 		1736005000NRG25240520240203456 24/05/2024 JHALO BHULAN 1736005WL013214 JHALO BHULAN 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 JHALOBHULAN BANK OF MAHARASHTRA(607387)
616 JAMAI MP-36-005-087-005/295
(MACHIGHAT MAL) 		1736005000NRG25240520240203457 24/05/2024 MANGIYA HEMAN MUKESH HEMAN 1736005WL013214 MANGIYA HEMAN MUKESH HEMAN 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 MANGIYAHEMANMUKESHHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMAI MP-36-005-087-005/296
(MACHIGHAT MAL) 		1736005000NRG25240520240203459 24/05/2024 JUGGU HIRIYA ATESH 1736005WL013214 JUGGU HIRIYA ATESH 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 JUGGUHIRIYAATESH NARMADA JHABUA GRAMIN BANK(508515)
618 JAMAI MP-36-005-087-005/346
(MACHIGHAT MAL) 		1736005000NRG25240520240203460 24/05/2024 RUPA and SANVATI 1736005WL013214 RUPA and SANVATI 00697 BKID0MG8022 1200 1200 Processed 29/05/2024 128672578 RUPAandSANVATI BANK OF MAHARASHTRA(607387)
619 JAMAI MP-36-005-087-005/354
(MACHIGHAT MAL) 		1736005000NRG25240520240203461 24/05/2024 NIRMALA 1736005WL013214 NIRMALA 00697 BKID0MG8022 1000 1000 Processed 29/05/2024 128672578 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
620 JAMAI MP-36-005-089-002/165
(PARVAT GHOGRI) 		1736005089NRG25240520240195525 24/05/2024 SANOKA 1736005089WL012758 SANOKA 00697 BKID0MG8022 1260 1260 Processed 29/05/2024 128672578 SANOKA NARMADA JHABUA GRAMIN BANK(508515)
621 JAMAI MP-36-005-089-002/183
(PARVAT GHOGRI) 		1736005089NRG25240520240195533 24/05/2024 SAHULAL 1736005089WL012758 SAHULAL 00697 BKID0MG8022 1050 1050 Processed 29/05/2024 128672578 SAHULAL NARMADA JHABUA GRAMIN BANK(508515)
622 JAMAI MP-36-005-089-002/183-A
(PARVAT GHOGRI) 		1736005089NRG25240520240195534 24/05/2024 Radhiya 1736005089WL012758 Radhiya 00697 BKID0MG8022 1260 1260 Processed 29/05/2024 128672578 Radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40670 40670
623 JAMAI MP-36-005-012-001/351
(CHAVDA) 		1736005012NRG25240520240201128 24/05/2024 SARITA KUMRE 1736005012WL013095 SARITA KUMRE 00697 BKID0MG8041 1458 1458 Processed 29/05/2024 128672578 SARITAKUMRE FINO PAYMENTS BANK LTD(608001)
624 JAMAI MP-36-005-012-002/116-A
(CHAVDA) 		1736005012NRG25240520240201174 24/05/2024 REKHA BAI 1736005012WL013098 REKHA BAI 00697 BKID0MG8041 1458 1458 Processed 29/05/2024 128672578 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
625 JAMAI MP-36-005-014-001/108-A
(UMRADHI) 		1736005000NRG25240520240203656 24/05/2024 DURGESH 1736005WL013220 DURGESH 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128672578 DURGESH FINO PAYMENTS BANK LTD(608001)
626 JAMAI MP-36-005-014-001/118-A
(UMRADHI) 		1736005000NRG25240520240203659 24/05/2024 RASEELA 1736005WL013220 RASEELA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128672578 RASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAMAI MP-36-005-014-001/127
(UMRADHI) 		1736005000NRG25240520240203663 24/05/2024 SUGANTI 1736005WL013220 SUGANTI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
628 JAMAI MP-36-005-014-001/128
(UMRADHI) 		1736005000NRG25240520240203664 24/05/2024 MEERA 1736005WL013220 MEERA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 MEERA NARMADA JHABUA GRAMIN BANK(508515)
629 JAMAI MP-36-005-014-001/131
(UMRADHI) 		1736005000NRG25240520240203665 24/05/2024 NARESH 1736005WL013220 NARESH 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-014-001/137
(UMRADHI) 		1736005000NRG25240520240203673 24/05/2024 MEERA 1736005WL013220 MEERA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 MEERA NARMADA JHABUA GRAMIN BANK(508515)
631 JAMAI MP-36-005-014-001/164
(UMRADHI) 		1736005000NRG25240520240203681 24/05/2024 ABHEELAL 1736005WL013220 ABHEELAL 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 ABHEELAL NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-014-001/184
(UMRADHI) 		1736005000NRG25240520240203690 24/05/2024 JITTU NAGVANSHI 1736005WL013220 JITTU NAGVANSHI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 JITTUNAGVANSHI STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-014-001/205
(UMRADHI) 		1736005000NRG25240520240203694 24/05/2024 PREMBATI 1736005WL013220 PREMBATI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
634 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005000NRG25240520240203695 24/05/2024 SABITA 1736005WL013220 SABITA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 SABITA FINO PAYMENTS BANK LTD(608001)
635 JAMAI MP-36-005-014-001/219
(UMRADHI) 		1736005000NRG25240520240203696 24/05/2024 SAMALIYA 1736005WL013220 SAMALIYA 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128672578 SAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-014-001/225-A
(UMRADHI) 		1736005000NRG25240520240203698 24/05/2024 HIVRAJ 1736005WL013220 HIVRAJ 00697 BKID0MG8041 884 884 Processed 29/05/2024 128672578 HIVRAJ CENTRAL BANK OF INDIA(607115)
637 JAMAI MP-36-005-014-001/226-A
(UMRADHI) 		1736005000NRG25240520240203700 24/05/2024 ANITA 1736005WL013220 ANITA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 ANITA FINO PAYMENTS BANK LTD(608001)
638 JAMAI MP-36-005-014-001/24
(UMRADHI) 		1736005000NRG25240520240203702 24/05/2024 KAMALBATI 1736005WL013220 KAMALBATI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-014-001/245
(UMRADHI) 		1736005000NRG25240520240203706 24/05/2024 GANGA 1736005WL013220 GANGA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAMAI MP-36-005-014-001/246
(UMRADHI) 		1736005000NRG25240520240203708 24/05/2024 KALIRAM 1736005WL013220 KALIRAM 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-014-001/25
(UMRADHI) 		1736005000NRG25240520240203709 24/05/2024 DULARI 1736005WL013220 DULARI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 DULARI NARMADA JHABUA GRAMIN BANK(508515)
642 JAMAI MP-36-005-014-001/258-A
(UMRADHI) 		1736005000NRG25240520240203711 24/05/2024 DURGESH 1736005WL013220 DURGESH 00697 BKID0MG8041 221 221 Processed 29/05/2024 128672578 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
643 JAMAI MP-36-005-014-001/258-A
(UMRADHI) 		1736005000NRG25240520240203712 24/05/2024 USHA 1736005WL013220 USHA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 USHA NARMADA JHABUA GRAMIN BANK(508515)
644 JAMAI MP-36-005-014-001/260
(UMRADHI) 		1736005000NRG25240520240203714 24/05/2024 SARITA 1736005WL013220 SARITA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 SARITA NARMADA JHABUA GRAMIN BANK(508515)
645 JAMAI MP-36-005-014-001/278-A
(UMRADHI) 		1736005000NRG25240520240203722 24/05/2024 GAJANAND 1736005WL013220 GAJANAND 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
646 JAMAI MP-36-005-014-001/278-A
(UMRADHI) 		1736005000NRG25240520240203723 24/05/2024 KIRAN 1736005WL013220 KIRAN 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 KIRAN FINO PAYMENTS BANK LTD(608001)
647 JAMAI MP-36-005-014-001/287
(UMRADHI) 		1736005000NRG25240520240203727 24/05/2024 SUNIL 1736005WL013220 SUNIL 00697 BKID0MG8041 663 663 Processed 29/05/2024 128672578 SUNIL FINO PAYMENTS BANK LTD(608001)
648 JAMAI MP-36-005-014-001/290
(UMRADHI) 		1736005000NRG25240520240203728 24/05/2024 LAXMAN 1736005WL013220 LAXMAN 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 LAXMAN FINO PAYMENTS BANK LTD(608001)
649 JAMAI MP-36-005-014-001/30
(UMRADHI) 		1736005000NRG25240520240203733 24/05/2024 RAJKUMARI 1736005WL013220 RAJKUMARI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
650 JAMAI MP-36-005-014-001/301
(UMRADHI) 		1736005000NRG25240520240203734 24/05/2024 SUNESH 1736005WL013220 SUNESH 00697 BKID0MG8041 221 221 Processed 29/05/2024 128672578 SUNESH STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-014-001/305
(UMRADHI) 		1736005000NRG25240520240203735 24/05/2024 RAMSARIP 1736005WL013220 RAMSARIP 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 RAMSARIP FINO PAYMENTS BANK LTD(608001)
652 JAMAI MP-36-005-014-001/306-A
(UMRADHI) 		1736005000NRG25240520240203736 24/05/2024 RAJU 1736005WL013220 RAJU 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 RAJU CENTRAL BANK OF INDIA(607115)
653 JAMAI MP-36-005-014-001/346
(UMRADHI) 		1736005000NRG25240520240203744 24/05/2024 Babita 1736005WL013220 Babita 00697 BKID0MG8041 884 884 Processed 29/05/2024 128672578 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAMAI MP-36-005-014-001/362
(UMRADHI) 		1736005000NRG25240520240203748 24/05/2024 UMESH 1736005WL013220 UMESH 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128672578 UMESH NARMADA JHABUA GRAMIN BANK(508515)
655 JAMAI MP-36-005-014-001/365
(UMRADHI) 		1736005000NRG25240520240203751 24/05/2024 MANISA 1736005WL013220 MANISA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 MANISA NARMADA JHABUA GRAMIN BANK(508515)
656 JAMAI MP-36-005-014-001/365
(UMRADHI) 		1736005000NRG25240520240203750 24/05/2024 SURESH 1736005WL013220 SURESH 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
657 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005000NRG25240520240203756 24/05/2024 ANITA 1736005WL013220 ANITA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 ANITA BANK OF INDIA(508505)
658 JAMAI MP-36-005-014-001/389
(UMRADHI) 		1736005000NRG25240520240203759 24/05/2024 LALITA 1736005WL013220 LALITA 00697 BKID0MG8041 663 663 Processed 29/05/2024 128672578 LALITA NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-014-001/389
(UMRADHI) 		1736005000NRG25240520240203758 24/05/2024 RAJESH 1736005WL013220 RAJESH 00697 BKID0MG8041 884 884 Processed 29/05/2024 128672578 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
660 JAMAI MP-36-005-014-001/431
(UMRADHI) 		1736005000NRG25240520240203767 24/05/2024 BISTARIYA 1736005WL013220 BISTARIYA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-014-001/57
(UMRADHI) 		1736005000NRG25240520240203771 24/05/2024 Jatru 1736005WL013220 Jatru 00697 BKID0MG8041 1105 1105 Processed 29/05/2024 128672578 Jatru NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-014-001/57
(UMRADHI) 		1736005000NRG25240520240203772 24/05/2024 SANGEETA 1736005WL013220 SANGEETA 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
663 JAMAI MP-36-005-014-001/66
(UMRADHI) 		1736005000NRG25240520240203775 24/05/2024 SIYARAM 1736005WL013220 SIYARAM 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-014-001/87
(UMRADHI) 		1736005000NRG25240520240203777 24/05/2024 BIJANLAL 1736005WL013220 BIJANLAL 00697 BKID0MG8041 884 884 Processed 29/05/2024 128672578 BIJANLAL FINO PAYMENTS BANK LTD(608001)
665 JAMAI MP-36-005-014-001/90
(UMRADHI) 		1736005000NRG25240520240203778 24/05/2024 BHALAVI 1736005WL013220 BHALAVI 00697 BKID0MG8041 1326 1326 Processed 29/05/2024 128672578 BHALAVI NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-028-001/113
(DILAVAR KHURD) 		1736005028NRG25240520240199143 24/05/2024 rukhmani 1736005028WL012961 rukhmani 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-028-001/27
(DILAVAR KHURD) 		1736005028NRG25240520240199145 24/05/2024 RAKESH 1736005028WL012961 RAKESH 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
668 JAMAI MP-36-005-028-002/133
(DILAVAR KHURD) 		1736005028NRG25240520240199149 24/05/2024 sukhvati 1736005028WL012961 sukhvati 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
669 JAMAI MP-36-005-028-002/140
(DILAVAR KHURD) 		1736005028NRG25240520240199151 24/05/2024 KALIRAM 1736005028WL012961 KALIRAM 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-028-002/141
(DILAVAR KHURD) 		1736005028NRG25240520240199154 24/05/2024 FULBATI 1736005028WL012961 FULBATI 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-028-002/141
(DILAVAR KHURD) 		1736005028NRG25240520240199153 24/05/2024 MANGAL 1736005028WL012961 MANGAL 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
672 JAMAI MP-36-005-028-002/145
(DILAVAR KHURD) 		1736005028NRG25240520240199159 24/05/2024 SURESH SUKHRAM 1736005028WL012961 SURESH SUKHRAM 00697 BKID0MG8041 1554 1554 Processed 29/05/2024 128672578 SURESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
673 JAMAI MP-36-005-028-002/152
(DILAVAR KHURD) 		1736005028NRG25240520240199162 24/05/2024 LHAMKI 1736005028WL012961 LHAMKI 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 LHAMKI FINO PAYMENTS BANK LTD(608001)
674 JAMAI MP-36-005-028-002/156
(DILAVAR KHURD) 		1736005028NRG25240520240199163 24/05/2024 Shivji 1736005028WL012961 Shivji 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 Shivji NARMADA JHABUA GRAMIN BANK(508515)
675 JAMAI MP-36-005-028-002/161
(DILAVAR KHURD) 		1736005028NRG25240520240199166 24/05/2024 TILAKSA AND SUMARWATI 1736005028WL012961 TILAKSA AND SUMARWATI 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 TILAKSAANDSUMARWATI STATE BANK OF INDIA(508548)
676 JAMAI MP-36-005-028-002/167
(DILAVAR KHURD) 		1736005028NRG25240520240199168 24/05/2024 SURESH JULAN 1736005028WL012961 SURESH JULAN 00697 BKID0MG8041 1554 1554 Processed 29/05/2024 128672578 SURESHJULAN STATE BANK OF INDIA(508548)
677 JAMAI MP-36-005-028-002/176
(DILAVAR KHURD) 		1736005028NRG25240520240199175 24/05/2024 JUGRAJ BHAGANSIG AND TILAKBATI 1736005028WL012961 JUGRAJ BHAGANSIG AND TILAKBATI 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 JUGRAJBHAGANSIGANDTILAKBATI NARMADA JHABUA GRAMIN BANK(508515)
678 JAMAI MP-36-005-028-002/184
(DILAVAR KHURD) 		1736005028NRG25240520240199180 24/05/2024 suklal 1736005028WL012961 suklal 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 suklal NARMADA JHABUA GRAMIN BANK(508515)
679 JAMAI MP-36-005-028-002/187-A
(DILAVAR KHURD) 		1736005028NRG25240520240199182 24/05/2024 Aruna 1736005028WL012961 Aruna 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAMAI MP-36-005-028-002/190
(DILAVAR KHURD) 		1736005028NRG25240520240199183 24/05/2024 ganeshi 1736005028WL012961 ganeshi 00697 BKID0MG8041 1554 1554 Processed 29/05/2024 128672578 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
681 JAMAI MP-36-005-028-002/191-A
(DILAVAR KHURD) 		1736005028NRG25240520240199187 24/05/2024 Reena 1736005028WL012961 Reena 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 Reena STATE BANK OF INDIA(508548)
682 JAMAI MP-36-005-028-002/201
(DILAVAR KHURD) 		1736005028NRG25240520240199190 24/05/2024 SAGANLAL DANDI 1736005028WL012961 SAGANLAL DANDI 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 SAGANLALDANDI NARMADA JHABUA GRAMIN BANK(508515)
683 JAMAI MP-36-005-028-002/203-A
(DILAVAR KHURD) 		1736005028NRG25240520240199191 24/05/2024 nimaksa 1736005028WL012961 nimaksa 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 nimaksa INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-028-002/214
(DILAVAR KHURD) 		1736005028NRG25240520240199197 24/05/2024 SAVANTI 1736005028WL012961 SAVANTI 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 SAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
685 JAMAI MP-36-005-028-002/214-A
(DILAVAR KHURD) 		1736005028NRG25240520240199199 24/05/2024 Sarda 1736005028WL012961 Sarda 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
686 JAMAI MP-36-005-028-003/267
(DILAVAR KHURD) 		1736005028NRG25240520240199823 24/05/2024 KAMAL 1736005028WL012990 KAMAL 00697 BKID0MG8041 1320 1320 Processed 29/05/2024 128672578 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
687 JAMAI MP-36-005-028-003/272-A
(DILAVAR KHURD) 		1736005028NRG25240520240199824 24/05/2024 SATISH SHANKAR 1736005028WL012990 SATISH SHANKAR 00697 BKID0MG8041 1320 1320 Processed 29/05/2024 128672578 SATISHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
688 JAMAI MP-36-005-028-003/277
(DILAVAR KHURD) 		1736005028NRG25240520240199826 24/05/2024 PRA TAP AND RAGGU 1736005028WL012990 PRA TAP AND RAGGU 00697 BKID0MG8041 1320 1320 Processed 29/05/2024 128672578 PRATAPANDRAGGU NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-028-003/293
(DILAVAR KHURD) 		1736005028NRG25240520240199827 24/05/2024 sunita 1736005028WL012990 sunita 00697 BKID0MG8041 1320 1320 Processed 29/05/2024 128672578 sunita CENTRAL BANK OF INDIA(607115)
690 JAMAI MP-36-005-028-003/308
(DILAVAR KHURD) 		1736005028NRG25240520240199201 24/05/2024 suman 1736005028WL012961 suman 00697 BKID0MG8041 1554 1554 Processed 29/05/2024 128672578 suman NARMADA JHABUA GRAMIN BANK(508515)
691 JAMAI MP-36-005-028-003/309
(DILAVAR KHURD) 		1736005028NRG25240520240199202 24/05/2024 Narendra 1736005028WL012961 Narendra 00697 BKID0MG8041 1554 1554 Processed 29/05/2024 128672578 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
692 JAMAI MP-36-005-028-003/321
(DILAVAR KHURD) 		1736005028NRG25240520240199203 24/05/2024 Ruplal 1736005028WL012961 Ruplal 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
693 JAMAI MP-36-005-028-003/321
(DILAVAR KHURD) 		1736005028NRG25240520240199204 24/05/2024 SUSHILA 1736005028WL012961 SUSHILA 00697 BKID0MG8041 1332 1332 Processed 29/05/2024 128672578 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
694 JAMAI MP-36-005-028-003/373
(DILAVAR KHURD) 		1736005028NRG25240520240199831 24/05/2024 SUMARWATI 1736005028WL012990 SUMARWATI 00697 BKID0MG8041 1320 1320 Processed 29/05/2024 128672578 SUMARWATI NARMADA JHABUA GRAMIN BANK(508515)
695 JAMAI MP-36-005-028-003/376
(DILAVAR KHURD) 		1736005028NRG25240520240199833 24/05/2024 Geeta 1736005028WL012990 Geeta 00697 BKID0MG8041 1320 1320 Processed 29/05/2024 128672578 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-028-003/377
(DILAVAR KHURD) 		1736005028NRG25240520240199834 24/05/2024 SARLA 1736005028WL012990 SARLA 00697 BKID0MG8041 1320 1320 Processed 29/05/2024 128672578 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93191 93191
697 JAMAI MP-36-005-012-002/95
(CHAVDA) 		1736005012NRG25240520240201189 24/05/2024 SANBATI DHURVE 1736005012WL013098 SANBATI DHURVE 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128672578 SANBATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-014-001/10
(UMRADHI) 		1736005000NRG25240520240203655 24/05/2024 MALTHO 1736005WL013220 MALTHO 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 MALTHO INDIA POST PAYMENTS BANK LIMITED(508528)
699 JAMAI MP-36-005-014-001/113
(UMRADHI) 		1736005000NRG25240520240203658 24/05/2024 URMILA 1736005WL013220 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 URMILA NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-014-001/126
(UMRADHI) 		1736005000NRG25240520240203661 24/05/2024 BABITA 1736005WL013220 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAMAI MP-36-005-014-001/126-A
(UMRADHI) 		1736005000NRG25240520240203662 24/05/2024 SANTI 1736005WL013220 SANTI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005000NRG25240520240203667 24/05/2024 SUBECHAND 1736005WL013220 SUBECHAND 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 SUBECHAND NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-014-001/133
(UMRADHI) 		1736005000NRG25240520240203669 24/05/2024 GANESH 1736005WL013220 GANESH 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
704 JAMAI MP-36-005-014-001/134
(UMRADHI) 		1736005000NRG25240520240203670 24/05/2024 SIVRAJ VARKADHE 1736005WL013220 SIVRAJ VARKADHE 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 SIVRAJVARKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-014-001/136
(UMRADHI) 		1736005000NRG25240520240203671 24/05/2024 CHAMPA 1736005WL013220 CHAMPA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-014-001/137
(UMRADHI) 		1736005000NRG25240520240203672 24/05/2024 SUKHDAYAL 1736005WL013220 SUKHDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
707 JAMAI MP-36-005-014-001/140-A
(UMRADHI) 		1736005000NRG25240520240203674 24/05/2024 MEENA 1736005WL013220 MEENA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
708 JAMAI MP-36-005-014-001/141
(UMRADHI) 		1736005000NRG25240520240203675 24/05/2024 SYAMWATI 1736005WL013220 SYAMWATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 SYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
709 JAMAI MP-36-005-014-001/146
(UMRADHI) 		1736005000NRG25240520240203676 24/05/2024 MEERA 1736005WL013220 MEERA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 MEERA FINO PAYMENTS BANK LTD(608001)
710 JAMAI MP-36-005-014-001/158-A
(UMRADHI) 		1736005000NRG25240520240203678 24/05/2024 SEETAL 1736005WL013220 SEETAL 00697 BKID0NAMRGB 442 442 Processed 29/05/2024 128672578 SEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-014-001/161
(UMRADHI) 		1736005000NRG25240520240203679 24/05/2024 LAXMI 1736005WL013220 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-014-001/164
(UMRADHI) 		1736005000NRG25240520240203682 24/05/2024 BALBATI 1736005WL013220 BALBATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 BALBATI NARMADA JHABUA GRAMIN BANK(508515)
713 JAMAI MP-36-005-014-001/164-A
(UMRADHI) 		1736005000NRG25240520240203683 24/05/2024 PARVATI 1736005WL013220 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-014-001/166
(UMRADHI) 		1736005000NRG25240520240203684 24/05/2024 SOMBATI 1736005WL013220 SOMBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-014-001/168
(UMRADHI) 		1736005000NRG25240520240203685 24/05/2024 CHAMPA 1736005WL013220 CHAMPA 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128672578 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-014-001/169
(UMRADHI) 		1736005000NRG25240520240203686 24/05/2024 KUVARLAL 1736005WL013220 KUVARLAL 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128672578 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-014-001/170
(UMRADHI) 		1736005000NRG25240520240203687 24/05/2024 sarasvati 1736005WL013220 sarasvati 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAMAI MP-36-005-014-001/174-A
(UMRADHI) 		1736005000NRG25240520240203689 24/05/2024 BASANTA 1736005WL013220 BASANTA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 BASANTA NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-014-001/201-A
(UMRADHI) 		1736005000NRG25240520240203692 24/05/2024 RAMKISOR 1736005WL013220 RAMKISOR 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-014-001/222
(UMRADHI) 		1736005000NRG25240520240203697 24/05/2024 CHAMPA 1736005WL013220 CHAMPA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-014-001/226
(UMRADHI) 		1736005000NRG25240520240203699 24/05/2024 MANESH 1736005WL013220 MANESH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 MANESH NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-014-001/238
(UMRADHI) 		1736005000NRG25240520240203701 24/05/2024 SAROJ 1736005WL013220 SAROJ 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-014-001/241-A
(UMRADHI) 		1736005000NRG25240520240203703 24/05/2024 SAROJ 1736005WL013220 SAROJ 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005000NRG25240520240203704 24/05/2024 JANKI 1736005WL013220 JANKI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 JANKI NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-014-001/246
(UMRADHI) 		1736005000NRG25240520240203707 24/05/2024 SUGANWATI 1736005WL013220 SUGANWATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 SUGANWATI NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-014-001/254
(UMRADHI) 		1736005000NRG25240520240203710 24/05/2024 LALBATI 1736005WL013220 LALBATI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-014-001/259
(UMRADHI) 		1736005000NRG25240520240203713 24/05/2024 GOPI 1736005WL013220 GOPI 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128672578 GOPI NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-014-001/263
(UMRADHI) 		1736005000NRG25240520240203715 24/05/2024 DEVILAL 1736005WL013220 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
729 JAMAI MP-36-005-014-001/268
(UMRADHI) 		1736005000NRG25240520240203717 24/05/2024 XMILA 1736005WL013220 XMILA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 XMILA NARMADA JHABUA GRAMIN BANK(508515)
730 JAMAI MP-36-005-014-001/269
(UMRADHI) 		1736005000NRG25240520240203718 24/05/2024 BUDHRAM 1736005WL013220 BUDHRAM 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128672578 BUDHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
731 JAMAI MP-36-005-014-001/270
(UMRADHI) 		1736005000NRG25240520240203719 24/05/2024 NANHE 1736005WL013220 NANHE 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 NANHE FINO PAYMENTS BANK LTD(608001)
732 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005000NRG25240520240203721 24/05/2024 JARSEE 1736005WL013220 JARSEE 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 JARSEE NARMADA JHABUA GRAMIN BANK(508515)
733 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005000NRG25240520240203720 24/05/2024 JHANNA 1736005WL013220 JHANNA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 JHANNA NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-014-001/283
(UMRADHI) 		1736005000NRG25240520240203724 24/05/2024 PREMBATI 1736005WL013220 PREMBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 PREMBATI FINO PAYMENTS BANK LTD(608001)
735 JAMAI MP-36-005-014-001/283-A
(UMRADHI) 		1736005000NRG25240520240203726 24/05/2024 MAMTA 1736005WL013220 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-014-001/283-A
(UMRADHI) 		1736005000NRG25240520240203725 24/05/2024 SINOD 1736005WL013220 SINOD 00697 BKID0NAMRGB 663 663 Processed 29/05/2024 128672578 SINOD FINO PAYMENTS BANK LTD(608001)
737 JAMAI MP-36-005-014-001/30
(UMRADHI) 		1736005000NRG25240520240203732 24/05/2024 BABLU 1736005WL013220 BABLU 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 BABLU NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-014-001/308-A
(UMRADHI) 		1736005000NRG25240520240203737 24/05/2024 LAXMI 1736005WL013220 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-014-001/318
(UMRADHI) 		1736005000NRG25240520240203738 24/05/2024 PYARA 1736005WL013220 PYARA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 PYARA INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005000NRG25240520240203740 24/05/2024 BABITA 1736005WL013220 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 BABITA NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005000NRG25240520240203739 24/05/2024 GHANSIYAM 1736005WL013220 GHANSIYAM 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 GHANSIYAM NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-014-001/325
(UMRADHI) 		1736005000NRG25240520240203741 24/05/2024 LALBATI 1736005WL013220 LALBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-014-001/336
(UMRADHI) 		1736005000NRG25240520240203743 24/05/2024 KAMLI 1736005WL013220 KAMLI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 KAMLI CENTRAL BANK OF INDIA(607115)
744 JAMAI MP-36-005-014-001/348
(UMRADHI) 		1736005000NRG25240520240203745 24/05/2024 RAXA BAI 1736005WL013220 RAXA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 RAXABAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAMAI MP-36-005-014-001/360
(UMRADHI) 		1736005000NRG25240520240203747 24/05/2024 PREM 1736005WL013220 PREM 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 PREM NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-014-001/364
(UMRADHI) 		1736005000NRG25240520240203749 24/05/2024 KUNTI 1736005WL013220 KUNTI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 KUNTI FINO PAYMENTS BANK LTD(608001)
747 JAMAI MP-36-005-014-001/366
(UMRADHI) 		1736005000NRG25240520240203752 24/05/2024 RAJNI 1736005WL013220 RAJNI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAMAI MP-36-005-014-001/374
(UMRADHI) 		1736005000NRG25240520240203753 24/05/2024 PIRAMILA 1736005WL013220 PIRAMILA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 PIRAMILA NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005000NRG25240520240203755 24/05/2024 BUDHMAN 1736005WL013220 BUDHMAN 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-014-001/387
(UMRADHI) 		1736005000NRG25240520240203757 24/05/2024 FULBATI 1736005WL013220 FULBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-014-001/393
(UMRADHI) 		1736005000NRG25240520240203760 24/05/2024 JAYBATI 1736005WL013220 JAYBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAMAI MP-36-005-014-001/399
(UMRADHI) 		1736005000NRG25240520240203761 24/05/2024 PREMBATI 1736005WL013220 PREMBATI 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
753 JAMAI MP-36-005-014-001/401-A
(UMRADHI) 		1736005000NRG25240520240203764 24/05/2024 SUMARBATI 1736005WL013220 SUMARBATI 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128672578 SUMARBATI FINO PAYMENTS BANK LTD(608001)
754 JAMAI MP-36-005-014-001/435
(UMRADHI) 		1736005000NRG25240520240203768 24/05/2024 reena 1736005WL013220 reena 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 reena FINO PAYMENTS BANK LTD(608001)
755 JAMAI MP-36-005-014-001/54
(UMRADHI) 		1736005000NRG25240520240203770 24/05/2024 Koshalya 1736005WL013220 Koshalya 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-014-001/57-A
(UMRADHI) 		1736005000NRG25240520240203773 24/05/2024 SUNITA 1736005WL013220 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2024 128672578 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-014-001/84
(UMRADHI) 		1736005000NRG25240520240203776 24/05/2024 RAMCHARAN 1736005WL013220 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
758 JAMAI MP-36-005-014-001/93
(UMRADHI) 		1736005000NRG25240520240203779 24/05/2024 KAMLESH 1736005WL013220 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 KAMLESH FINO PAYMENTS BANK LTD(608001)
759 JAMAI MP-36-005-014-001/95
(UMRADHI) 		1736005000NRG25240520240203780 24/05/2024 BUDHMAN 1736005WL013220 BUDHMAN 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128672578 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-014-001/96
(UMRADHI) 		1736005000NRG25240520240203781 24/05/2024 BHANGANIYA 1736005WL013220 BHANGANIYA 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128672578 BHANGANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-014-001/96-A
(UMRADHI) 		1736005000NRG25240520240203782 24/05/2024 MAMTA 1736005WL013220 MAMTA 00697 BKID0NAMRGB 884 884 Processed 29/05/2024 128672578 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAMAI MP-36-005-028-002/137
(DILAVAR KHURD) 		1736005028NRG25240520240199150 24/05/2024 Ranjita 1736005028WL012961 Ranjita 00697 BKID0NAMRGB 1332 1332 Processed 29/05/2024 128672578 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-028-002/199
(DILAVAR KHURD) 		1736005028NRG25240520240199189 24/05/2024 HEERAWATI 1736005028WL012961 HEERAWATI 00697 BKID0NAMRGB 1332 1332 Processed 29/05/2024 128672578 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAMAI MP-36-005-028-003/258
(DILAVAR KHURD) 		1736005028NRG25240520240199822 24/05/2024 DASRATH 1736005028WL012990 DASRATH 00697 BKID0NAMRGB 1320 1320 Processed 29/05/2024 128672578 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-028-003/319
(DILAVAR KHURD) 		1736005028NRG25240520240199830 24/05/2024 sunita 1736005028WL012990 sunita 00697 BKID0NAMRGB 1320 1320 Processed 29/05/2024 128672578 sunita NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-058-002/160
(BAMHAN WADA) 		1736005000NRG25240520240202863 24/05/2024 BALIRAM SUGGAN DINESH SURESH MAMATA 1736005WL013201 BALIRAM SUGGAN DINESH SURESH MAMATA 00697 BKID0NAMRGB 1100 1100 Processed 29/05/2024 128672578 BALIRAMSUGGANDINESHSURESHMAMATA NARMADA JHABUA GRAMIN BANK(508515)
767 JAMAI MP-36-005-058-002/169
(BAMHAN WADA) 		1736005000NRG25240520240202867 24/05/2024 GHANSHYAM THABBA LALITA KAILASH SHI 1736005WL013201 GHANSHYAM THABBA LALITA KAILASH SHI 00697 BKID0NAMRGB 1320 1320 Processed 29/05/2024 128672578 GHANSHYAMTHABBALALITAKAILASHSHI NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-061-002/177
(TOOMDHA) 		1736005000NRG25240520240203621 24/05/2024 kamlesh 1736005WL013219 kamlesh 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-061-002/193
(TOOMDHA) 		1736005000NRG25240520240203625 24/05/2024 fulbati 1736005WL013219 fulbati 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 fulbati AIRTEL PAYMENTS BANK LIMITED(990288)
770 JAMAI MP-36-005-061-002/243
(TOOMDHA) 		1736005000NRG25240520240203629 24/05/2024 devki 1736005WL013219 devki 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 devki AIRTEL PAYMENTS BANK LIMITED(990288)
771 JAMAI MP-36-005-061-002/250
(TOOMDHA) 		1736005000NRG25240520240203631 24/05/2024 batto 1736005WL013219 batto 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 batto NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-061-002/266
(TOOMDHA) 		1736005000NRG25240520240203633 24/05/2024 ramrati 1736005WL013219 ramrati 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
773 JAMAI MP-36-005-061-002/267
(TOOMDHA) 		1736005000NRG25240520240203634 24/05/2024 shanta 1736005WL013219 shanta 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 shanta BANK OF MAHARASHTRA(607387)
774 JAMAI MP-36-005-061-002/270
(TOOMDHA) 		1736005000NRG25240520240203635 24/05/2024 rambai 1736005WL013219 rambai 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 rambai NARMADA JHABUA GRAMIN BANK(508515)
775 JAMAI MP-36-005-061-002/325
(TOOMDHA) 		1736005000NRG25240520240203642 24/05/2024 LIMMA 1736005WL013219 LIMMA 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-061-002/469
(TOOMDHA) 		1736005000NRG25240520240203647 24/05/2024 mina 1736005WL013219 mina 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 mina STATE BANK OF INDIA(508548)
777 JAMAI MP-36-005-061-002/77-A
(TOOMDHA) 		1736005000NRG25240520240203651 24/05/2024 etto vatti 1736005WL013219 etto vatti 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 ettovatti AIRTEL PAYMENTS BANK LIMITED(990288)
778 JAMAI MP-36-005-061-002/89
(TOOMDHA) 		1736005000NRG25240520240203652 24/05/2024 kidko 1736005WL013219 kidko 00697 BKID0NAMRGB 1380 1380 Processed 29/05/2024 128672578 kidko NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-072-001/293
(BORDEHI KHURD) 		1736005000NRG25240520240202974 24/05/2024 SHARDA 1736005WL013204 SHARDA 00697 BKID0NAMRGB 1374 1374 Processed 29/05/2024 128672578 SHARDA BANK OF MAHARASHTRA(607387)
780 JAMAI MP-36-005-072-001/296
(BORDEHI KHURD) 		1736005000NRG25240520240202975 24/05/2024 SHAMALWATI CHARANU 1736005WL013204 SHAMALWATI CHARANU 00697 BKID0NAMRGB 687 687 Processed 29/05/2024 128672578 SHAMALWATICHARANU NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-072-001/43
(BORDEHI KHURD) 		1736005000NRG25240520240202978 24/05/2024 SUKHDEV DARSHAN 1736005WL013204 SUKHDEV DARSHAN 00697 BKID0NAMRGB 1374 1374 Processed 29/05/2024 128672578 SUKHDEVDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-072-001/59
(BORDEHI KHURD) 		1736005000NRG25240520240202983 24/05/2024 GADIRAM MITTHU 1736005WL013204 GADIRAM MITTHU 00697 BKID0NAMRGB 916 916 Processed 29/05/2024 128672578 GADIRAMMITTHU STATE BANK OF INDIA(508548)
783 JAMAI MP-36-005-072-001/82
(BORDEHI KHURD) 		1736005000NRG25240520240202992 24/05/2024 SHRIRAM RAMDEEN 1736005WL013204 SHRIRAM RAMDEEN 00697 BKID0NAMRGB 1374 1374 Processed 29/05/2024 128672578 SHRIRAMRAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-072-001/87
(BORDEHI KHURD) 		1736005000NRG25240520240202994 24/05/2024 MOHAN PHAILU 1736005WL013204 MOHAN PHAILU 00697 BKID0NAMRGB 1145 1145 Processed 29/05/2024 128672578 MOHANPHAILU NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-072-001/89-A
(BORDEHI KHURD) 		1736005000NRG25240520240202996 24/05/2024 CHANDRAKALA 1736005WL013204 CHANDRAKALA 00697 BKID0NAMRGB 1374 1374 Processed 29/05/2024 128672578 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-087-005/173
(MACHIGHAT MAL) 		1736005000NRG25240520240203438 24/05/2024 kalabati 1736005WL013214 kalabati 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128672578 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
787 JAMAI MP-36-005-087-005/209
(MACHIGHAT MAL) 		1736005000NRG25240520240203442 24/05/2024 Mangalwati wo Bhoju 1736005WL013214 Mangalwati wo Bhoju 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128672578 MangalwatiwoBhoju NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-087-005/230
(MACHIGHAT MAL) 		1736005000NRG25240520240203443 24/05/2024 SAHVATI WO GAJU 1736005WL013214 SAHVATI WO GAJU 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2024 128672578 SAHVATIWOGAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 JAMAI MP-36-005-089-002/168
(PARVAT GHOGRI) 		1736005089NRG25240520240195527 24/05/2024 FULMA 1736005089WL012758 FULMA 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128672578 FULMA NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-089-002/180
(PARVAT GHOGRI) 		1736005089NRG25240520240195531 24/05/2024 rupee diku 1736005089WL012758 rupee diku 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128672578 rupeediku NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-089-002/180
(PARVAT GHOGRI) 		1736005089NRG25240520240195530 24/05/2024 sukarlal diku 1736005089WL012758 sukarlal diku 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128672578 sukarlaldiku BANK OF MAHARASHTRA(607387)
792 JAMAI MP-36-005-089-002/190
(PARVAT GHOGRI) 		1736005089NRG25240520240195535 24/05/2024 RUDO and SUMMANSINGH and KAMALVATI 1736005089WL012758 RUDO and SUMMANSINGH and KAMALVATI 00697 BKID0NAMRGB 1260 1260 Processed 29/05/2024 128672578 RUDOandSUMMANSINGHandKAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
793 JAMAI MP-36-005-091-003/267
(KORPANI KHURD) 		1736005000NRG25240520240203429 24/05/2024 Girja Garjun 1736005WL013213 Girja Garjun 00697 BKID0NAMRGB 1320 1320 Processed 29/05/2024 128672578 GirjaGarjun NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-091-003/272
(KORPANI KHURD) 		1736005000NRG25240520240203431 24/05/2024 REVANNSHSA BANSHILAL 1736005WL013213 REVANNSHSA BANSHILAL 00697 BKID0NAMRGB 1320 1320 Processed 29/05/2024 128672578 REVANNSHSABANSHILAL STATE BANK OF INDIA(508548)
SubTotal 121236 121236
795 JAMAI MP-36-005-061-002/177
(TOOMDHA) 		1736005000NRG25240520240203622 24/05/2024 resham 1736005WL013219 resham 00703 AIRP0000001 1380 1380 Processed 29/05/2024 128672578 resham AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAMAI MP-36-005-061-002/220
(TOOMDHA) 		1736005000NRG25240520240203627 24/05/2024 Cheto 1736005WL013219 Cheto 00703 AIRP0000001 1380 1380 Processed 29/05/2024 128672578 Cheto NARMADA JHABUA GRAMIN BANK(508515)
797 JAMAI MP-36-005-061-002/279
(TOOMDHA) 		1736005000NRG25240520240203636 24/05/2024 narabadibai 1736005WL013219 narabadibai 00703 AIRP0000001 1380 1380 Processed 29/05/2024 128672578 narabadibai AIRTEL PAYMENTS BANK LIMITED(990288)
798 JAMAI MP-36-005-061-002/502
(TOOMDHA) 		1736005000NRG25240520240203649 24/05/2024 Jamavati 1736005WL013219 Jamavati 00703 AIRP0000001 1380 1380 Processed 29/05/2024 128672578 Jamavati BANK OF INDIA(508505)
SubTotal 5520 5520
Total 987412 987412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_240524APB_FTO_45374 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1320
2 JAMAI MP1736005_240524APB_FTO_45374 Bank of Maharastra MAHB0000552 TAMIA 1332
3 JAMAI MP1736005_240524APB_FTO_45374 Bank of Maharastra MAHB0000449 CHINDWARA 1105
4 JAMAI MP1736005_240524APB_FTO_45374 Central Bank Of India CBIN0284170 CHAND ANGOAN 1105
5 JAMAI MP1736005_240524APB_FTO_45374 State Bank of India SBIN0001371 BARKUHI 1215
6 JAMAI MP1736005_240524APB_FTO_45374 State Bank of India SBIN0001473 JUNNARDEO 89637
7 JAMAI MP1736005_240524APB_FTO_45374 State Bank of India SBIN0004616 DAMUA 2595
8 JAMAI MP1736005_240524APB_FTO_45374 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 84112
9 JAMAI MP1736005_240524APB_FTO_45374 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 12144
10 JAMAI MP1736005_240524APB_FTO_45374 Bank of India BKID0009011 BUDNI 1320
11 JAMAI MP1736005_240524APB_FTO_45374 State Bank of India SBIN0002842 CHIKHALIKALAN 1100
12 JAMAI MP1736005_240524APB_FTO_45374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2748
13 JAMAI MP1736005_240524APB_FTO_45374 India Post Payments Bank IPOS0000001 Chindwada 52602
14 JAMAI MP1736005_240524APB_FTO_45374 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 24980
15 JAMAI MP1736005_240524APB_FTO_45374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5520
16 JAMAI MP1736005_240524APB_FTO_45374 Bank of Maharastra MAHB0001929 NAVEGAON 32489
17 JAMAI MP1736005_240524APB_FTO_45374 Central Bank Of India CBIN0282534 JUNNARDEO 99427
18 JAMAI MP1736005_240524APB_FTO_45374 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 93191
19 JAMAI MP1736005_240524APB_FTO_45374 Bank of India BKID0008941 DAMUA 181561
20 JAMAI MP1736005_240524APB_FTO_45374 Bank of Maharastra MAHB0000613 NANDORA 44807
21 JAMAI MP1736005_240524APB_FTO_45374 Central Bank Of India CBIN0284259 MORDONGARI 1554
22 JAMAI MP1736005_240524APB_FTO_45374 IDFC Bank IDFB0041102 PIPARIYA 1002
23 JAMAI MP1736005_240524APB_FTO_45374 Bank of Maharastra MAHB0000537 JUNNARDEO 144179
24 JAMAI MP1736005_240524APB_FTO_45374 Central Bank Of India CBIN0282821 RAMPUR BHATA 12450
25 JAMAI MP1736005_240524APB_FTO_45374 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 36254
26 JAMAI MP1736005_240524APB_FTO_45374 State Bank of India SBIN0003099 ADB AMLA 1320
27 JAMAI MP1736005_240524APB_FTO_45374 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 15673
28 JAMAI MP1736005_240524APB_FTO_45374 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 40670

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