Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_190424APB_FTO_14856
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-36-005-001-003/172
(KUKARPANI) 		1736005000NRG25190420240024578 19/04/2024 SHANTI 1736005WL001883 SHANTI 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-001-003/206-A
(KUKARPANI) 		1736005000NRG25190420240024579 19/04/2024 Amit Bhopa 1736005WL001883 Amit Bhopa 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 AmitBhopa BANK OF INDIA(508505)
3 JAMAI MP-36-005-001-003/219
(KUKARPANI) 		1736005000NRG25190420240024580 19/04/2024 SUBEDI DARSHAMA 1736005WL001883 SUBEDI DARSHAMA 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 SUBEDIDARSHAMA BANK OF INDIA(508505)
4 JAMAI MP-36-005-001-003/226
(KUKARPANI) 		1736005000NRG25190420240024581 19/04/2024 BIRMA 1736005WL001883 BIRMA 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 BIRMA BANK OF INDIA(508505)
5 JAMAI MP-36-005-001-003/226
(KUKARPANI) 		1736005000NRG25190420240024582 19/04/2024 SAARTI 1736005WL001883 SAARTI 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 SAARTI BANK OF INDIA(508505)
6 JAMAI MP-36-005-001-003/226-B
(KUKARPANI) 		1736005000NRG25190420240024583 19/04/2024 Shaniram Sheelu 1736005WL001883 Shaniram Sheelu 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 ShaniramSheelu BANK OF INDIA(508505)
7 JAMAI MP-36-005-001-003/227
(KUKARPANI) 		1736005000NRG25190420240024585 19/04/2024 Rameshbati 1736005WL001883 Rameshbati 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 Rameshbati BANK OF INDIA(508505)
8 JAMAI MP-36-005-001-003/227
(KUKARPANI) 		1736005000NRG25190420240024586 19/04/2024 Roshni 1736005WL001883 Roshni 00048 BKID0008941 486 486 Rejected 30/04/2024 568348986 Aadhaar Number not Mapped to Account Number
9 JAMAI MP-36-005-001-003/227
(KUKARPANI) 		1736005000NRG25190420240024584 19/04/2024 Vishnu 1736005WL001883 Vishnu 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 Vishnu BANK OF INDIA(508505)
10 JAMAI MP-36-005-001-003/227-A
(KUKARPANI) 		1736005000NRG25190420240024587 19/04/2024 Sunil Sheelu 1736005WL001883 Sunil Sheelu 00048 BKID0008941 486 486 Processed 30/04/2024 568348986 SunilSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-001-003/413
(KUKARPANI) 		1736005000NRG25190420240024590 19/04/2024 BISTA BAI 1736005WL001883 BISTA BAI 00048 BKID0008941 243 243 Processed 30/04/2024 568348986 BISTABAI BANK OF INDIA(508505)
12 JAMAI MP-36-005-005-002/172-A
(BICHBEHARI) 		1736005099NRG25160420240018438 19/04/2024 sunita 1736005099WL001458 sunita 00048 BKID0008941 972 972 Processed 30/04/2024 568348986 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-005-002/243
(BICHBEHARI) 		1736005099NRG25160420240018439 19/04/2024 SEVRASINGH DEVESINGH 1736005099WL001458 SEVRASINGH DEVESINGH 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 SEVRASINGHDEVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-005-002/248
(BICHBEHARI) 		1736005099NRG25160420240018440 19/04/2024 SUMARLAL BALIRAM 1736005099WL001458 SUMARLAL BALIRAM 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 SUMARLALBALIRAM BANK OF INDIA(508505)
15 JAMAI MP-36-005-005-002/252
(BICHBEHARI) 		1736005099NRG25160420240018441 19/04/2024 DEORAJSINGH DEVESINGH 1736005099WL001458 DEORAJSINGH DEVESINGH 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 DEORAJSINGHDEVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMAI MP-36-005-005-002/272
(BICHBEHARI) 		1736005099NRG25160420240018442 19/04/2024 SHRILAL BARELAL 1736005099WL001458 SHRILAL BARELAL 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 SHRILALBARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-005-002/273
(BICHBEHARI) 		1736005099NRG25160420240018443 19/04/2024 ruplal 1736005099WL001458 ruplal 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMAI MP-36-005-005-002/277
(BICHBEHARI) 		1736005099NRG25160420240018444 19/04/2024 LALSINGH MOHELAL 1736005099WL001458 LALSINGH MOHELAL 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 LALSINGHMOHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-005-002/287
(BICHBEHARI) 		1736005099NRG25160420240018445 19/04/2024 JAMANIYABAI ESUBLAL 1736005099WL001458 JAMANIYABAI ESUBLAL 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 JAMANIYABAIESUBLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMAI MP-36-005-005-002/289
(BICHBEHARI) 		1736005099NRG25160420240018446 19/04/2024 BHOPTI RADHELAL 1736005099WL001458 BHOPTI RADHELAL 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 BHOPTIRADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-005-002/290
(BICHBEHARI) 		1736005099NRG25160420240018447 19/04/2024 CHANDANSINGH RADHELAL 1736005099WL001458 CHANDANSINGH RADHELAL 00048 BKID0008941 729 729 Processed 30/04/2024 568348986 CHANDANSINGHRADHELAL BANK OF INDIA(508505)
22 JAMAI MP-36-005-005-002/290-A
(BICHBEHARI) 		1736005099NRG25160420240018448 19/04/2024 Ganjan singh 1736005099WL001458 Ganjan singh 00048 BKID0008941 972 972 Processed 30/04/2024 568348986 Ganjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMAI MP-36-005-005-002/291
(BICHBEHARI) 		1736005099NRG25160420240018449 19/04/2024 NOKILAL DURJAN 1736005099WL001458 NOKILAL DURJAN 00048 BKID0008941 972 972 Processed 30/04/2024 568348986 NOKILALDURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-005-002/292
(BICHBEHARI) 		1736005099NRG25160420240018450 19/04/2024 SUBELAL AMARLAL 1736005099WL001458 SUBELAL AMARLAL 00048 BKID0008941 972 972 Processed 30/04/2024 568348986 SUBELALAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-005-002/510
(BICHBEHARI) 		1736005099NRG25160420240018452 19/04/2024 SUDALSINGH KHUMANSINGH 1736005099WL001458 SUDALSINGH KHUMANSINGH 00048 BKID0008941 972 972 Processed 30/04/2024 568348986 SUDALSINGHKHUMANSINGH BANK OF INDIA(508505)
26 JAMAI MP-36-005-005-003/303
(BICHBEHARI) 		1736005099NRG25160420240018405 19/04/2024 Mehram 1736005099WL001455 Mehram 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 Mehram INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25190420240024867 19/04/2024 MATAN ALUMSINGH 1736005099WL001897 MATAN ALUMSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 MATANALUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25190420240024868 19/04/2024 rameshvati 1736005099WL001897 rameshvati 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 rameshvati INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-005-003/304
(BICHBEHARI) 		1736005099NRG25190420240024869 19/04/2024 tulsiram 1736005099WL001897 tulsiram 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-005-003/305
(BICHBEHARI) 		1736005099NRG25160420240018406 19/04/2024 BISHANLAL SUKARSINGH 1736005099WL001455 BISHANLAL SUKARSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BISHANLALSUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMAI MP-36-005-005-003/305
(BICHBEHARI) 		1736005099NRG25160420240018407 19/04/2024 SOMTI BISHANLAL 1736005099WL001455 SOMTI BISHANLAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SOMTIBISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-005-003/307
(BICHBEHARI) 		1736005099NRG25190420240024870 19/04/2024 DEVLAL RABBANSINGH 1736005099WL001897 DEVLAL RABBANSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 DEVLALRABBANSINGH BANK OF INDIA(508505)
33 JAMAI MP-36-005-005-003/307
(BICHBEHARI) 		1736005099NRG25190420240024871 19/04/2024 PREMWATI DEVALAL SELLU 1736005099WL001897 PREMWATI DEVALAL SELLU 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 PREMWATIDEVALALSELLU INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMAI MP-36-005-005-003/314
(BICHBEHARI) 		1736005099NRG25190420240024872 19/04/2024 DAYALAL DALSINGH 1736005099WL001897 DAYALAL DALSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 DAYALALDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMAI MP-36-005-005-003/318
(BICHBEHARI) 		1736005099NRG25190420240024874 19/04/2024 BASANTI 1736005099WL001897 BASANTI 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-005-003/318
(BICHBEHARI) 		1736005099NRG25190420240024873 19/04/2024 KALIRAM SUKHRAM 1736005099WL001897 KALIRAM SUKHRAM 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 KALIRAMSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-005-003/320
(BICHBEHARI) 		1736005099NRG25190420240024875 19/04/2024 BALIRAM SUKHRAM 1736005099WL001897 BALIRAM SUKHRAM 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BALIRAMSUKHRAM BANK OF INDIA(508505)
38 JAMAI MP-36-005-005-003/320
(BICHBEHARI) 		1736005099NRG25190420240024876 19/04/2024 suganti 1736005099WL001897 suganti 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMAI MP-36-005-005-003/320-A
(BICHBEHARI) 		1736005099NRG25190420240024878 19/04/2024 ASHWATI 1736005099WL001897 ASHWATI 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 ASHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-005-003/320-A
(BICHBEHARI) 		1736005099NRG25190420240024877 19/04/2024 BRAJLAL 1736005099WL001897 BRAJLAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-005-003/322
(BICHBEHARI) 		1736005099NRG25190420240024879 19/04/2024 BUDHIYA ARJUN 1736005099WL001897 BUDHIYA ARJUN 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BUDHIYAARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-005-003/334
(BICHBEHARI) 		1736005099NRG25160420240018408 19/04/2024 KUVARLAL 1736005099WL001455 KUVARLAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMAI MP-36-005-005-003/335
(BICHBEHARI) 		1736005099NRG25160420240018409 19/04/2024 JAMOTI 1736005099WL001455 JAMOTI 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 JAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-005-003/336
(BICHBEHARI) 		1736005099NRG25160420240018410 19/04/2024 budhman 1736005099WL001455 budhman 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 budhman INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-005-003/339
(BICHBEHARI) 		1736005099NRG25160420240018411 19/04/2024 ujari bai 1736005099WL001455 ujari bai 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 ujaribai INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-005-003/339-A
(BICHBEHARI) 		1736005099NRG25160420240018412 19/04/2024 SOHAN 1736005099WL001455 SOHAN 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-005-003/340
(BICHBEHARI) 		1736005099NRG25160420240018413 19/04/2024 FOJILAL S O AMARLAL 1736005099WL001455 FOJILAL S O AMARLAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 FOJILALSOAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-005-003/341
(BICHBEHARI) 		1736005099NRG25160420240018414 19/04/2024 matlobai 1736005099WL001455 matlobai 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 matlobai INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-005-003/342
(BICHBEHARI) 		1736005099NRG25160420240018415 19/04/2024 TEJILAL AMARLAL 1736005099WL001455 TEJILAL AMARLAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 TEJILALAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-005-003/343
(BICHBEHARI) 		1736005099NRG25160420240018416 19/04/2024 Sarjun Darshma 1736005099WL001455 Sarjun Darshma 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SarjunDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-005-003/344
(BICHBEHARI) 		1736005099NRG25160420240018417 19/04/2024 BARELAL LALSINGH 1736005099WL001455 BARELAL LALSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BARELALLALSINGH BANK OF INDIA(508505)
52 JAMAI MP-36-005-005-003/345
(BICHBEHARI) 		1736005099NRG25160420240018418 19/04/2024 SUKHLAL NAJARSINGH 1736005099WL001455 SUKHLAL NAJARSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SUKHLALNAJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-005-003/346
(BICHBEHARI) 		1736005099NRG25160420240018419 19/04/2024 rampyaribai 1736005099WL001455 rampyaribai 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMAI MP-36-005-005-003/347
(BICHBEHARI) 		1736005099NRG25160420240018420 19/04/2024 khubiya 1736005099WL001455 khubiya 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 khubiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-005-003/348
(BICHBEHARI) 		1736005099NRG25190420240024880 19/04/2024 GULABSINGH MURATSINGH 1736005099WL001897 GULABSINGH MURATSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 GULABSINGHMURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-005-003/350
(BICHBEHARI) 		1736005099NRG25190420240024882 19/04/2024 sewanti 1736005099WL001897 sewanti 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 sewanti INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMAI MP-36-005-005-003/350
(BICHBEHARI) 		1736005099NRG25190420240024881 19/04/2024 SUBHAN GULAB 1736005099WL001897 SUBHAN GULAB 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SUBHANGULAB BANK OF INDIA(508505)
58 JAMAI MP-36-005-005-003/352
(BICHBEHARI) 		1736005099NRG25190420240024883 19/04/2024 RAMCHRAN SUKRAM 1736005099WL001897 RAMCHRAN SUKRAM 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 RAMCHRANSUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-005-003/352
(BICHBEHARI) 		1736005099NRG25190420240024884 19/04/2024 sonabai 1736005099WL001897 sonabai 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-005-003/361
(BICHBEHARI) 		1736005099NRG25190420240024885 19/04/2024 VINOD GULAB 1736005099WL001897 VINOD GULAB 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 VINODGULAB BANK OF INDIA(508505)
61 JAMAI MP-36-005-005-003/368
(BICHBEHARI) 		1736005099NRG25190420240024886 19/04/2024 rameshvati 1736005099WL001897 rameshvati 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 rameshvati INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-005-003/377
(BICHBEHARI) 		1736005099NRG25190420240024887 19/04/2024 GAJRIBAI BHARAT 1736005099WL001897 GAJRIBAI BHARAT 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 GAJRIBAIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-005-003/377-A
(BICHBEHARI) 		1736005099NRG25190420240024888 19/04/2024 sakhiya atkom 1736005099WL001897 sakhiya atkom 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 sakhiyaatkom INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-005-003/465
(BICHBEHARI) 		1736005099NRG25160420240018421 19/04/2024 Gulabsingh 1736005099WL001455 Gulabsingh 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-005-003/466
(BICHBEHARI) 		1736005099NRG25160420240018422 19/04/2024 Bhureshing 1736005099WL001455 Bhureshing 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 Bhureshing INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-005-003/466
(BICHBEHARI) 		1736005099NRG25160420240018423 19/04/2024 sakarti bai 1736005099WL001455 sakarti bai 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 sakartibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-005-003/467
(BICHBEHARI) 		1736005099NRG25160420240018424 19/04/2024 MOHANLAL DALSU 1736005099WL001455 MOHANLAL DALSU 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 MOHANLALDALSU BANK OF INDIA(508505)
68 JAMAI MP-36-005-005-003/468
(BICHBEHARI) 		1736005099NRG25160420240018425 19/04/2024 amolibai 1736005099WL001455 amolibai 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 amolibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-005-003/469
(BICHBEHARI) 		1736005099NRG25160420240018426 19/04/2024 HOTILAL LALSINGH 1736005099WL001455 HOTILAL LALSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 HOTILALLALSINGH BANK OF INDIA(508505)
70 JAMAI MP-36-005-005-003/471
(BICHBEHARI) 		1736005099NRG25160420240018427 19/04/2024 DASAN LALSINGH 1736005099WL001455 DASAN LALSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 DASANLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-005-003/472
(BICHBEHARI) 		1736005099NRG25160420240018428 19/04/2024 BHAJILAL MALLA 1736005099WL001455 BHAJILAL MALLA 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BHAJILALMALLA BANK OF INDIA(508505)
72 JAMAI MP-36-005-005-003/473
(BICHBEHARI) 		1736005099NRG25160420240018429 19/04/2024 jangali bai 1736005099WL001455 jangali bai 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 jangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-005-003/475
(BICHBEHARI) 		1736005099NRG25160420240018430 19/04/2024 CHUNNILAL PAKLU 1736005099WL001455 CHUNNILAL PAKLU 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 CHUNNILALPAKLU BANK OF INDIA(508505)
74 JAMAI MP-36-005-005-003/478
(BICHBEHARI) 		1736005099NRG25160420240018431 19/04/2024 BIRMU JUGRU 1736005099WL001455 BIRMU JUGRU 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BIRMUJUGRU BANK OF INDIA(508505)
75 JAMAI MP-36-005-005-003/496
(BICHBEHARI) 		1736005099NRG25160420240018432 19/04/2024 birja 1736005099WL001455 birja 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 birja BANK OF INDIA(508505)
76 JAMAI MP-36-005-005-003/754-A
(BICHBEHARI) 		1736005099NRG25190420240024889 19/04/2024 Kailash Bhopa 1736005099WL001897 Kailash Bhopa 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 KailashBhopa BANK OF INDIA(508505)
77 JAMAI MP-36-005-005-004/385
(BICHBEHARI) 		1736005099NRG25160420240018386 19/04/2024 BHANGILAL JIDDA 1736005099WL001450 BHANGILAL JIDDA 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 BHANGILALJIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-005-004/385
(BICHBEHARI) 		1736005099NRG25160420240018387 19/04/2024 SIYABATI BHANGILAL 1736005099WL001450 SIYABATI BHANGILAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SIYABATIBHANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-005-004/387
(BICHBEHARI) 		1736005099NRG25160420240018388 19/04/2024 KILASH BHAYALAL 1736005099WL001450 KILASH BHAYALAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 KILASHBHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-005-004/387
(BICHBEHARI) 		1736005099NRG25160420240018389 19/04/2024 SAKARWATI KAILASH 1736005099WL001450 SAKARWATI KAILASH 00048 BKID0008941 1215 1215 Processed 30/04/2024 568348986 SAKARWATIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-005-004/396
(BICHBEHARI) 		1736005099NRG25160420240018390 19/04/2024 EKTARSINGH PAHALVAN 1736005099WL001450 EKTARSINGH PAHALVAN 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 EKTARSINGHPAHALVAN BANK OF INDIA(508505)
82 JAMAI MP-36-005-005-004/396
(BICHBEHARI) 		1736005099NRG25160420240018391 19/04/2024 EMARTI EKTARSINGH 1736005099WL001450 EMARTI EKTARSINGH 00048 BKID0008941 1215 1215 Processed 30/04/2024 568348986 EMARTIEKTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-005-004/400
(BICHBEHARI) 		1736005099NRG25160420240018392 19/04/2024 MEHTAP BHAYALAL 1736005099WL001450 MEHTAP BHAYALAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 MEHTAPBHAYALAL BANK OF INDIA(508505)
84 JAMAI MP-36-005-005-004/400
(BICHBEHARI) 		1736005099NRG25160420240018393 19/04/2024 SAMBATI MEHTAP 1736005099WL001450 SAMBATI MEHTAP 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SAMBATIMEHTAP BANK OF INDIA(508505)
85 JAMAI MP-36-005-005-004/410
(BICHBEHARI) 		1736005099NRG25160420240018434 19/04/2024 atro 1736005099WL001455 atro 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 atro INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-005-004/414
(BICHBEHARI) 		1736005099NRG25160420240018397 19/04/2024 BHAGALSINGH KOMAL 1736005099WL001450 BHAGALSINGH KOMAL 00048 BKID0008941 1215 1215 Processed 30/04/2024 568348986 BHAGALSINGHKOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-005-004/688
(BICHBEHARI) 		1736005099NRG25160420240018435 19/04/2024 amarbati 1736005099WL001455 amarbati 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25160420240018399 19/04/2024 SANTU 1736005099WL001450 SANTU 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMAI MP-36-005-011-001/24-A
(GOPH) 		1736005000NRG25190420240024699 19/04/2024 Harnalal 1736005WL001886 Harnalal 00048 BKID0008941 1320 1320 Processed 30/04/2024 568348986 Harnalal BANK OF INDIA(508505)
90 JAMAI MP-36-005-011-001/3-B
(GOPH) 		1736005000NRG25190420240024704 19/04/2024 Satanlal 1736005WL001886 Satanlal 00048 BKID0008941 1320 1320 Processed 30/04/2024 568348986 Satanlal BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-011-001/38
(GOPH) 		1736005000NRG25190420240024712 19/04/2024 fulbati 1736005WL001886 fulbati 00048 BKID0008941 1320 1320 Processed 30/04/2024 568348986 fulbati BANK OF INDIA(508505)
92 JAMAI MP-36-005-012-002/102
(CHAVDA) 		1736005012NRG25190420240024788 19/04/2024 GORIYA 1736005012WL001892 GORIYA 00048 BKID0008941 1215 1215 Processed 30/04/2024 568348986 GORIYA BANK OF INDIA(508505)
93 JAMAI MP-36-005-012-002/132
(CHAVDA) 		1736005012NRG25190420240024795 19/04/2024 ANITA 1736005012WL001892 ANITA 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 ANITA BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-012-002/306
(CHAVDA) 		1736005012NRG25190420240024796 19/04/2024 RAJNI WO NIRMALSA 1736005012WL001892 RAJNI WO NIRMALSA 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 RAJNIWONIRMALSA BANK OF INDIA(508505)
95 JAMAI MP-36-005-012-002/363
(CHAVDA) 		1736005012NRG25190420240024798 19/04/2024 SANJU BAI 1736005012WL001892 SANJU BAI 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SANJUBAI BANK OF INDIA(508505)
96 JAMAI MP-36-005-012-003/171-A
(CHAVDA) 		1736005012NRG25190420240024915 19/04/2024 SANTULAL 1736005012WL001904 SANTULAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SANTULAL BANK OF INDIA(508505)
97 JAMAI MP-36-005-012-003/174-A
(CHAVDA) 		1736005012NRG25190420240024913 19/04/2024 SUKHBATI CHALTIYA 1736005012WL001903 SUKHBATI CHALTIYA 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SUKHBATICHALTIYA FINO PAYMENTS BANK LTD(608001)
98 JAMAI MP-36-005-012-003/182
(CHAVDA) 		1736005012NRG25190420240024923 19/04/2024 MALLIBAI SUKHRAM 1736005012WL001909 MALLIBAI SUKHRAM 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 MALLIBAISUKHRAM CENTRAL BANK OF INDIA(607115)
99 JAMAI MP-36-005-012-003/194
(CHAVDA) 		1736005012NRG25190420240024909 19/04/2024 SUKARWATI 1736005012WL001900 SUKARWATI 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SUKARWATI BANK OF INDIA(508505)
100 JAMAI MP-36-005-012-003/194
(CHAVDA) 		1736005012NRG25190420240024910 19/04/2024 SUKARWATI WO BAISAKU 1736005012WL001900 SUKARWATI WO BAISAKU 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SUKARWATIWOBAISAKU BANK OF INDIA(508505)
101 JAMAI MP-36-005-012-003/206
(CHAVDA) 		1736005012NRG25190420240024912 19/04/2024 SIYAWATI WO SUMARLAL 1736005012WL001902 SIYAWATI WO SUMARLAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SIYAWATIWOSUMARLAL BANK OF INDIA(508505)
102 JAMAI MP-36-005-012-003/221
(CHAVDA) 		1736005012NRG25190420240024786 19/04/2024 MANGALSINGH 1736005012WL001891 MANGALSINGH 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 MANGALSINGH STATE BANK OF INDIA(508548)
103 JAMAI MP-36-005-012-003/222
(CHAVDA) 		1736005012NRG25190420240024917 19/04/2024 DASIA WO BISTARLAL 1736005012WL001906 DASIA WO BISTARLAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 DASIAWOBISTARLAL BANK OF INDIA(508505)
104 JAMAI MP-36-005-012-003/234
(CHAVDA) 		1736005012NRG25190420240024916 19/04/2024 KALABATI 1736005012WL001905 KALABATI 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 KALABATI BANK OF INDIA(508505)
105 JAMAI MP-36-005-012-003/242
(CHAVDA) 		1736005012NRG25190420240024911 19/04/2024 SUKHVATI 1736005012WL001901 SUKHVATI 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SUKHVATI BANK OF INDIA(508505)
106 JAMAI MP-36-005-012-003/259
(CHAVDA) 		1736005012NRG25190420240024918 19/04/2024 SUKARSING 1736005012WL001907 SUKARSING 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SUKARSING FINO PAYMENTS BANK LTD(608001)
107 JAMAI MP-36-005-012-003/260
(CHAVDA) 		1736005012NRG25190420240024914 19/04/2024 SHANKAR SO JANGAL 1736005012WL001903 SHANKAR SO JANGAL 00048 BKID0008941 1458 1458 Processed 30/04/2024 568348986 SHANKARSOJANGAL BANK OF INDIA(508505)
SubTotal 134694 134694
108 JAMAI MP-36-005-015-001/384-B
(BILAVARKALA) 		1736005000NRG25190420240024646 19/04/2024 DINU 1736005WL001884 DINU 00051 MAHB0000537 1105 1105 Processed 30/04/2024 568348986 DINU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
109 JAMAI MP-36-005-013-003/304-C
(KOBAJHIRI) 		1736005000NRG25190420240024733 19/04/2024 SANJU 1736005WL001887 SANJU 00051 MAHB0000552 1350 1350 Processed 30/04/2024 568348986 SANJU BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-013-003/404
(KOBAJHIRI) 		1736005000NRG25190420240024758 19/04/2024 SUNIL 1736005WL001887 SUNIL 00051 MAHB0000552 1125 1125 Processed 30/04/2024 568348986 SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 2475 2475
111 JAMAI MP-36-005-001-003/227-A
(KUKARPANI) 		1736005000NRG25190420240024588 19/04/2024 Hiroti Bhopa 1736005WL001883 Hiroti Bhopa 00051 MAHB0000613 243 243 Processed 30/04/2024 568348986 HirotiBhopa BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-001-003/227-B
(KUKARPANI) 		1736005000NRG25190420240024589 19/04/2024 Anil Sheelu 1736005WL001883 Anil Sheelu 00051 MAHB0000613 243 243 Processed 30/04/2024 568348986 AnilSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-005-004/410-A
(BICHBEHARI) 		1736005099NRG25160420240018395 19/04/2024 RAJKUMAR 1736005099WL001450 RAJKUMAR 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568348986 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-005-004/410-B
(BICHBEHARI) 		1736005099NRG25160420240018396 19/04/2024 SIYARAM 1736005099WL001450 SIYARAM 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568348986 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-011-001/10
(GOPH) 		1736005000NRG25190420240024693 19/04/2024 Pusulal jhanklal 1736005WL001886 Pusulal jhanklal 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Pusulaljhanklal BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-011-001/11
(GOPH) 		1736005000NRG25190420240024694 19/04/2024 Shivlal varkade 1736005WL001886 Shivlal varkade 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Shivlalvarkade BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-011-001/11-A
(GOPH) 		1736005000NRG25190420240024695 19/04/2024 PRAKASH 1736005WL001886 PRAKASH 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 PRAKASH BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-011-001/12
(GOPH) 		1736005000NRG25190420240024696 19/04/2024 surajlal 1736005WL001886 surajlal 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 surajlal BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-011-001/13
(GOPH) 		1736005000NRG25190420240024697 19/04/2024 MEHTAB 1736005WL001886 MEHTAB 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MEHTAB BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-011-001/24
(GOPH) 		1736005000NRG25190420240024698 19/04/2024 phulsh 1736005WL001886 phulsh 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 phulsh BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-011-001/25
(GOPH) 		1736005000NRG25190420240024700 19/04/2024 Karelal 1736005WL001886 Karelal 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Karelal INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-011-001/26
(GOPH) 		1736005000NRG25190420240024701 19/04/2024 Mahulal Shakarsingh 1736005WL001886 Mahulal Shakarsingh 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MahulalShakarsingh CENTRAL BANK OF INDIA(607115)
123 JAMAI MP-36-005-011-001/299
(GOPH) 		1736005000NRG25190420240024702 19/04/2024 SANTALAL 1736005WL001886 SANTALAL 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 SANTALAL BANK OF INDIA(508505)
124 JAMAI MP-36-005-011-001/3
(GOPH) 		1736005000NRG25190420240024703 19/04/2024 MANIRAM 1736005WL001886 MANIRAM 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MANIRAM BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-011-001/33
(GOPH) 		1736005000NRG25190420240024706 19/04/2024 AMRU 1736005WL001886 AMRU 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 AMRU BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-011-001/34
(GOPH) 		1736005000NRG25190420240024707 19/04/2024 Santa 1736005WL001886 Santa 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Santa BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-011-001/36
(GOPH) 		1736005000NRG25190420240024708 19/04/2024 Rushulal 1736005WL001886 Rushulal 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Rushulal BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-011-001/369
(GOPH) 		1736005000NRG25190420240024709 19/04/2024 SUNEEL 1736005WL001886 SUNEEL 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 SUNEEL BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-011-001/37
(GOPH) 		1736005000NRG25190420240024710 19/04/2024 GYANSINGH 1736005WL001886 GYANSINGH 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 GYANSINGH BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-011-001/38
(GOPH) 		1736005000NRG25190420240024711 19/04/2024 SUPAL SAKARSINGH 1736005WL001886 SUPAL SAKARSINGH 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 SUPALSAKARSINGH BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-011-001/39
(GOPH) 		1736005000NRG25190420240024713 19/04/2024 BASODI ARJUN 1736005WL001886 BASODI ARJUN 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 BASODIARJUN BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-011-001/4
(GOPH) 		1736005000NRG25190420240024714 19/04/2024 PUTANLAL CHAITU 1736005WL001886 PUTANLAL CHAITU 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 PUTANLALCHAITU BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-011-001/4-A
(GOPH) 		1736005000NRG25190420240024715 19/04/2024 manlal 1736005WL001886 manlal 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 manlal BANK OF INDIA(508505)
134 JAMAI MP-36-005-011-001/41
(GOPH) 		1736005000NRG25190420240024716 19/04/2024 ANAKLAL 1736005WL001886 ANAKLAL 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 ANAKLAL BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-011-001/42
(GOPH) 		1736005000NRG25190420240024717 19/04/2024 MANAKLAL 1736005WL001886 MANAKLAL 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MANAKLAL BANK OF INDIA(508505)
136 JAMAI MP-36-005-011-001/44
(GOPH) 		1736005000NRG25190420240024718 19/04/2024 PYARELAL MUSARU 1736005WL001886 PYARELAL MUSARU 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 PYARELALMUSARU BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-011-001/52
(GOPH) 		1736005000NRG25190420240024719 19/04/2024 MAKKHAN CHHALLI 1736005WL001886 MAKKHAN CHHALLI 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MAKKHANCHHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-011-001/53
(GOPH) 		1736005000NRG25190420240024720 19/04/2024 GENDLAL 1736005WL001886 GENDLAL 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMAI MP-36-005-011-001/65
(GOPH) 		1736005000NRG25190420240024721 19/04/2024 MEHATRAM 1736005WL001886 MEHATRAM 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MEHATRAM CENTRAL BANK OF INDIA(607115)
140 JAMAI MP-36-005-011-001/66
(GOPH) 		1736005000NRG25190420240024722 19/04/2024 MADAN 1736005WL001886 MADAN 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MADAN BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-011-001/75
(GOPH) 		1736005000NRG25190420240024723 19/04/2024 RASO NARRE 1736005WL001886 RASO NARRE 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 RASONARRE BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-011-001/85
(GOPH) 		1736005000NRG25190420240024724 19/04/2024 PRATAAP 1736005WL001886 PRATAAP 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 PRATAAP BANK OF INDIA(508505)
143 JAMAI MP-36-005-011-001/85-A
(GOPH) 		1736005000NRG25190420240024725 19/04/2024 Amarsha 1736005WL001886 Amarsha 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Amarsha BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-011-001/85-B
(GOPH) 		1736005000NRG25190420240024726 19/04/2024 Rajesh 1736005WL001886 Rajesh 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Rajesh BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-011-001/85-B
(GOPH) 		1736005000NRG25190420240024727 19/04/2024 Sarita Narre 1736005WL001886 Sarita Narre 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 SaritaNarre INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-011-001/86-A
(GOPH) 		1736005000NRG25190420240024728 19/04/2024 Sablal 1736005WL001886 Sablal 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 Sablal INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-011-001/88
(GOPH) 		1736005000NRG25190420240024729 19/04/2024 mangulal 1736005WL001886 mangulal 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 mangulal INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-011-001/9
(GOPH) 		1736005000NRG25190420240024730 19/04/2024 MANKARIYA MAMGAL 1736005WL001886 MANKARIYA MAMGAL 00051 MAHB0000613 1320 1320 Processed 30/04/2024 568348986 MANKARIYAMAMGAL BANK OF INDIA(508505)
149 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25190420240024920 19/04/2024 Sukaliya Chaltiya 1736005012WL001908 Sukaliya Chaltiya 00051 MAHB0000613 1458 1458 Processed 30/04/2024 568348986 SukaliyaChaltiya BANK OF MAHARASHTRA(607387)
SubTotal 49740 49740
150 JAMAI MP-36-005-029-001/1266
(PANARA) 		1736005029NRG25190420240024800 19/04/2024 Mamta Verma 1736005029WL001893 Mamta Verma 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 MamtaVerma CENTRAL BANK OF INDIA(607115)
151 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25190420240024819 19/04/2024 Jang bhadur 1736005029WL001895 Jang bhadur 00089 CBIN0281954 1200 1200 Processed 30/04/2024 568348986 Jangbhadur CENTRAL BANK OF INDIA(607115)
152 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25190420240024820 19/04/2024 Rani 1736005029WL001895 Rani 00089 CBIN0281954 1200 1200 Processed 30/04/2024 568348986 Rani CENTRAL BANK OF INDIA(607115)
153 JAMAI MP-36-005-029-001/13-A
(PANARA) 		1736005029NRG25190420240024801 19/04/2024 Rambai 1736005029WL001893 Rambai 00089 CBIN0281954 1458 1458 Processed 30/04/2024 568348986 Rambai CENTRAL BANK OF INDIA(607115)
154 JAMAI MP-36-005-029-001/1312
(PANARA) 		1736005029NRG25190420240024821 19/04/2024 parwati 1736005029WL001895 parwati 00089 CBIN0281954 1386 1386 Processed 30/04/2024 568348986 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-029-001/135
(PANARA) 		1736005000NRG25190420240024762 19/04/2024 SHAKUNTALA SAHU 1736005WL001888 SHAKUNTALA SAHU 00089 CBIN0281954 800 800 Processed 30/04/2024 568348986 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-029-001/1387
(PANARA) 		1736005029NRG25190420240024802 19/04/2024 Tanuj 1736005029WL001893 Tanuj 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 Tanuj CENTRAL BANK OF INDIA(607115)
157 JAMAI MP-36-005-029-001/1403
(PANARA) 		1736005000NRG25190420240024763 19/04/2024 Ajay dhurve 1736005WL001888 Ajay dhurve 00089 CBIN0281954 800 800 Processed 30/04/2024 568348986 Ajaydhurve CENTRAL BANK OF INDIA(607115)
158 JAMAI MP-36-005-029-001/1413
(PANARA) 		1736005029NRG25190420240024803 19/04/2024 Nitesh uikey 1736005029WL001893 Nitesh uikey 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 Niteshuikey CENTRAL BANK OF INDIA(607115)
159 JAMAI MP-36-005-029-001/1418
(PANARA) 		1736005000NRG25190420240024764 19/04/2024 subham 1736005WL001888 subham 00089 CBIN0281954 800 800 Processed 30/04/2024 568348986 subham CENTRAL BANK OF INDIA(607115)
160 JAMAI MP-36-005-029-001/1440
(PANARA) 		1736005029NRG25190420240024804 19/04/2024 RADHESHYAM VISHWAKARMA 1736005029WL001893 RADHESHYAM VISHWAKARMA 00089 CBIN0281954 1458 1458 Processed 30/04/2024 568348986 RADHESHYAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
161 JAMAI MP-36-005-029-001/1442
(PANARA) 		1736005029NRG25190420240024822 19/04/2024 Ramkali Jai 1736005029WL001895 Ramkali Jai 00089 CBIN0281954 1386 1386 Processed 30/04/2024 568348986 RamkaliJai INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMAI MP-36-005-029-001/154
(PANARA) 		1736005000NRG25190420240024765 19/04/2024 ASHA BAI LUKMAN 1736005WL001888 ASHA BAI LUKMAN 00089 CBIN0281954 600 600 Processed 30/04/2024 568348986 ASHABAILUKMAN CENTRAL BANK OF INDIA(607115)
163 JAMAI MP-36-005-029-001/155-C
(PANARA) 		1736005029NRG25190420240024806 19/04/2024 Shyamlal 1736005029WL001893 Shyamlal 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 Shyamlal STATE BANK OF INDIA(508548)
164 JAMAI MP-36-005-029-001/155-C
(PANARA) 		1736005029NRG25190420240024807 19/04/2024 sukhiya 1736005029WL001893 sukhiya 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 sukhiya CENTRAL BANK OF INDIA(607115)
165 JAMAI MP-36-005-029-001/187
(PANARA) 		1736005029NRG25190420240024808 19/04/2024 BISTARIYA PANDRAM KHU 1736005029WL001893 BISTARIYA PANDRAM KHU 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 BISTARIYAPANDRAMKHU CENTRAL BANK OF INDIA(607115)
166 JAMAI MP-36-005-029-001/207-A
(PANARA) 		1736005029NRG25190420240024809 19/04/2024 Basnti 1736005029WL001893 Basnti 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 Basnti CENTRAL BANK OF INDIA(607115)
167 JAMAI MP-36-005-029-001/210
(PANARA) 		1736005029NRG25190420240024824 19/04/2024 kartik 1736005029WL001895 kartik 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 kartik CENTRAL BANK OF INDIA(607115)
168 JAMAI MP-36-005-029-001/210
(PANARA) 		1736005029NRG25190420240024823 19/04/2024 LATA BAI PANDRAM 1736005029WL001895 LATA BAI PANDRAM 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 LATABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-029-001/316-C
(PANARA) 		1736005029NRG25190420240024825 19/04/2024 Chokhelal 1736005029WL001895 Chokhelal 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 Chokhelal CENTRAL BANK OF INDIA(607115)
170 JAMAI MP-36-005-029-001/334-A
(PANARA) 		1736005029NRG25190420240024826 19/04/2024 Sabeena 1736005029WL001895 Sabeena 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 Sabeena CENTRAL BANK OF INDIA(607115)
171 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005000NRG25190420240024767 19/04/2024 UPENDR SURYVANSHI GO 1736005WL001888 UPENDR SURYVANSHI GO 00089 CBIN0281954 600 600 Processed 30/04/2024 568348986 UPENDRSURYVANSHIGO CENTRAL BANK OF INDIA(607115)
172 JAMAI MP-36-005-029-001/625
(PANARA) 		1736005000NRG25190420240024768 19/04/2024 MEERA SUNIL BIHARE 1736005WL001888 MEERA SUNIL BIHARE 00089 CBIN0281954 400 400 Processed 30/04/2024 568348986 MEERASUNILBIHARE CENTRAL BANK OF INDIA(607115)
173 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005000NRG25190420240024769 19/04/2024 SANGEETA 1736005WL001888 SANGEETA 00089 CBIN0281954 600 600 Processed 30/04/2024 568348986 SANGEETA CENTRAL BANK OF INDIA(607115)
174 JAMAI MP-36-005-029-001/84-A
(PANARA) 		1736005029NRG25190420240024828 19/04/2024 RAKESH 1736005029WL001895 RAKESH 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 RAKESH STATE BANK OF INDIA(508548)
175 JAMAI MP-36-005-029-001/84-A
(PANARA) 		1736005029NRG25190420240024827 19/04/2024 Vimala 1736005029WL001895 Vimala 00089 CBIN0281954 1326 1326 Processed 30/04/2024 568348986 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-029-001/936-A
(PANARA) 		1736005029NRG25190420240024829 19/04/2024 rajendra 1736005029WL001895 rajendra 00089 CBIN0281954 1200 1200 Processed 30/04/2024 568348986 rajendra CENTRAL BANK OF INDIA(607115)
177 JAMAI MP-36-005-029-001/936-A
(PANARA) 		1736005029NRG25190420240024830 19/04/2024 Sagar 1736005029WL001895 Sagar 00089 CBIN0281954 1200 1200 Processed 30/04/2024 568348986 Sagar CENTRAL BANK OF INDIA(607115)
178 JAMAI MP-36-005-047-001/509
(KOLHIYA) 		1736005047NRG25190420240024810 19/04/2024 OMKAR DHURVE 1736005047WL001894 OMKAR DHURVE 00089 CBIN0281954 1200 1200 Processed 30/04/2024 568348986 OMKARDHURVE CENTRAL BANK OF INDIA(607115)
179 JAMAI MP-36-005-047-002/104
(KOLHIYA) 		1736005047NRG25190420240024811 19/04/2024 KISHANLAL 1736005047WL001894 KISHANLAL 00089 CBIN0281954 1440 1440 Processed 30/04/2024 568348986 KISHANLAL CENTRAL BANK OF INDIA(607115)
180 JAMAI MP-36-005-047-002/131
(KOLHIYA) 		1736005047NRG25190420240024812 19/04/2024 Manish 1736005047WL001894 Manish 00089 CBIN0281954 920 920 Processed 30/04/2024 568348986 Manish CENTRAL BANK OF INDIA(607115)
181 JAMAI MP-36-005-047-002/149-A
(KOLHIYA) 		1736005047NRG25190420240024813 19/04/2024 POOJA 1736005047WL001894 POOJA 00089 CBIN0281954 960 960 Processed 30/04/2024 568348986 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMAI MP-36-005-047-002/186-D
(KOLHIYA) 		1736005047NRG25190420240024814 19/04/2024 Mukesh belwanshi 1736005047WL001894 Mukesh belwanshi 00089 CBIN0281954 1440 1440 Processed 30/04/2024 568348986 Mukeshbelwanshi CENTRAL BANK OF INDIA(607115)
183 JAMAI MP-36-005-047-002/309
(KOLHIYA) 		1736005047NRG25190420240024815 19/04/2024 RAMPYARI 1736005047WL001894 RAMPYARI 00089 CBIN0281954 690 690 Processed 30/04/2024 568348986 RAMPYARI CENTRAL BANK OF INDIA(607115)
184 JAMAI MP-36-005-047-002/40
(KOLHIYA) 		1736005047NRG25190420240024816 19/04/2024 PREETI BARKADE 1736005047WL001894 PREETI BARKADE 00089 CBIN0281954 920 920 Processed 30/04/2024 568348986 PREETIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-047-002/467
(KOLHIYA) 		1736005047NRG25190420240024817 19/04/2024 goura shahu 1736005047WL001894 goura shahu 00089 CBIN0281954 1440 1440 Processed 30/04/2024 568348986 gourashahu CENTRAL BANK OF INDIA(607115)
186 JAMAI MP-36-005-047-002/92
(KOLHIYA) 		1736005047NRG25190420240024818 19/04/2024 NEETU JANGAL SINGH 1736005047WL001894 NEETU JANGAL SINGH 00089 CBIN0281954 920 920 Processed 30/04/2024 568348986 NEETUJANGALSINGH CENTRAL BANK OF INDIA(607115)
187 JAMAI MP-36-005-049-001/185
(DUNGRIYA) 		1736005000NRG25190420240024770 19/04/2024 KALAWATI KISOR 1736005WL001889 KALAWATI KISOR 00089 CBIN0281954 972 972 Processed 30/04/2024 568348986 KALAWATIKISOR CENTRAL BANK OF INDIA(607115)
188 JAMAI MP-36-005-049-001/207
(DUNGRIYA) 		1736005000NRG25190420240024771 19/04/2024 RAMBATI DHURVE 1736005WL001889 RAMBATI DHURVE 00089 CBIN0281954 1215 1215 Processed 30/04/2024 568348986 RAMBATIDHURVE BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-049-001/471
(DUNGRIYA) 		1736005000NRG25190420240024772 19/04/2024 KUNWARLAL 1736005WL001889 KUNWARLAL 00089 CBIN0281954 243 243 Processed 30/04/2024 568348986 KUNWARLAL CENTRAL BANK OF INDIA(607115)
190 JAMAI MP-36-005-049-001/474
(DUNGRIYA) 		1736005000NRG25190420240024773 19/04/2024 SAMALI YADAV WO ANIL YADAV 1736005WL001889 SAMALI YADAV WO ANIL YADAV 00089 CBIN0281954 1458 1458 Processed 30/04/2024 568348986 SAMALIYADAVWOANILYADAV CENTRAL BANK OF INDIA(607115)
191 JAMAI MP-36-005-049-001/523
(DUNGRIYA) 		1736005000NRG25190420240024774 19/04/2024 GEETA DHURVE 1736005WL001889 GEETA DHURVE 00089 CBIN0281954 486 486 Processed 30/04/2024 568348986 GEETADHURVE CENTRAL BANK OF INDIA(607115)
192 JAMAI MP-36-005-049-001/56
(DUNGRIYA) 		1736005000NRG25190420240024775 19/04/2024 GHANSAYM SAHU GULAB 1736005WL001889 GHANSAYM SAHU GULAB 00089 CBIN0281954 1458 1458 Processed 30/04/2024 568348986 GHANSAYMSAHUGULAB CENTRAL BANK OF INDIA(607115)
193 JAMAI MP-36-005-049-001/67
(DUNGRIYA) 		1736005000NRG25190420240024776 19/04/2024 NIMMI NIYAJI 1736005WL001889 NIMMI NIYAJI 00089 CBIN0281954 1215 1215 Processed 30/04/2024 568348986 NIMMINIYAJI CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-049-001/82
(DUNGRIYA) 		1736005000NRG25190420240024777 19/04/2024 Ashok 1736005WL001889 Ashok 00089 CBIN0281954 1458 1458 Processed 30/04/2024 568348986 Ashok CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-049-001/95
(DUNGRIYA) 		1736005000NRG25190420240024778 19/04/2024 BHOJRAJ DESHMUKH 1736005WL001889 BHOJRAJ DESHMUKH 00089 CBIN0281954 1458 1458 Processed 30/04/2024 568348986 BHOJRAJDESHMUKH CENTRAL BANK OF INDIA(607115)
196 JAMAI MP-36-005-049-001/98
(DUNGRIYA) 		1736005000NRG25190420240024779 19/04/2024 ASHA HARIRAM WARKARE 1736005WL001889 ASHA HARIRAM WARKARE 00089 CBIN0281954 1458 1458 Processed 30/04/2024 568348986 ASHAHARIRAMWARKARE CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-049-001/99-A
(DUNGRIYA) 		1736005000NRG25190420240024780 19/04/2024 KANCHAN UIKEY 1736005WL001889 KANCHAN UIKEY 00089 CBIN0281954 1215 1215 Processed 30/04/2024 568348986 KANCHANUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 54892 54892
198 JAMAI MP-36-005-007-002/424
(JHOTKALAN) 		1736005000NRG25190420240024691 19/04/2024 SASHILA 1736005WL001885 SASHILA 00089 CBIN0282534 1080 1080 Processed 30/04/2024 568348986 SASHILA CENTRAL BANK OF INDIA(607115)
199 JAMAI MP-36-005-012-002/109
(CHAVDA) 		1736005012NRG25190420240024790 19/04/2024 DINESH 1736005012WL001892 DINESH 00089 CBIN0282534 1458 1458 Processed 30/04/2024 568348986 DINESH FINO PAYMENTS BANK LTD(608001)
200 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25190420240024921 19/04/2024 Goroo 1736005012WL001909 Goroo 00089 CBIN0282534 1458 1458 Processed 30/04/2024 568348986 Goroo FINO PAYMENTS BANK LTD(608001)
201 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25190420240024919 19/04/2024 SUMMER 1736005012WL001908 SUMMER 00089 CBIN0282534 1458 1458 Processed 30/04/2024 568348986 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-013-003/295
(KOBAJHIRI) 		1736005000NRG25190420240024731 19/04/2024 Guddi 1736005WL001887 Guddi 00089 CBIN0282534 1350 1350 Processed 30/04/2024 568348986 Guddi CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-013-003/326
(KOBAJHIRI) 		1736005000NRG25190420240024734 19/04/2024 sumroo 1736005WL001887 sumroo 00089 CBIN0282534 1350 1350 Processed 30/04/2024 568348986 sumroo CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-013-003/328
(KOBAJHIRI) 		1736005000NRG25190420240024735 19/04/2024 ATARVATI BHARTI 1736005WL001887 ATARVATI BHARTI 00089 CBIN0282534 1350 1350 Processed 30/04/2024 568348986 ATARVATIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-013-003/373
(KOBAJHIRI) 		1736005000NRG25190420240024746 19/04/2024 REEMA 1736005WL001887 REEMA 00089 CBIN0282534 1350 1350 Processed 30/04/2024 568348986 REEMA CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-013-003/377-A
(KOBAJHIRI) 		1736005000NRG25190420240024749 19/04/2024 RASO 1736005WL001887 RASO 00089 CBIN0282534 1125 1125 Processed 30/04/2024 568348986 RASO CENTRAL BANK OF INDIA(607115)
207 JAMAI MP-36-005-013-003/388-A
(KOBAJHIRI) 		1736005000NRG25190420240024752 19/04/2024 DEVKI AHAKE 1736005WL001887 DEVKI AHAKE 00089 CBIN0282534 1350 1350 Processed 30/04/2024 568348986 DEVKIAHAKE STATE BANK OF INDIA(508548)
208 JAMAI MP-36-005-013-003/429
(KOBAJHIRI) 		1736005000NRG25190420240024761 19/04/2024 Samalbati Bharti 1736005WL001887 Samalbati Bharti 00089 CBIN0282534 1350 1350 Processed 30/04/2024 568348986 SamalbatiBharti CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-015-001/113
(BILAVARKALA) 		1736005000NRG25190420240024591 19/04/2024 RANIYA 1736005WL001884 RANIYA 00089 CBIN0282534 1326 1326 Processed 30/04/2024 568348986 RANIYA CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-015-001/13
(BILAVARKALA) 		1736005000NRG25190420240024596 19/04/2024 SAHAWATI 1736005WL001884 SAHAWATI 00089 CBIN0282534 663 663 Processed 30/04/2024 568348986 SAHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-015-001/27-A
(BILAVARKALA) 		1736005000NRG25190420240024613 19/04/2024 JAIBANTI 1736005WL001884 JAIBANTI 00089 CBIN0282534 221 221 Processed 30/04/2024 568348986 JAIBANTI CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-015-001/290
(BILAVARKALA) 		1736005000NRG25190420240024623 19/04/2024 saroj 1736005WL001884 saroj 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-015-001/292-A
(BILAVARKALA) 		1736005000NRG25190420240024624 19/04/2024 Kusum 1736005WL001884 Kusum 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 Kusum CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-015-001/307-A
(BILAVARKALA) 		1736005000NRG25190420240024631 19/04/2024 Kamla 1736005WL001884 Kamla 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 Kamla CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-015-001/314
(BILAVARKALA) 		1736005000NRG25190420240024633 19/04/2024 ratna parteti 1736005WL001884 ratna parteti 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 ratnaparteti INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMAI MP-36-005-015-001/33
(BILAVARKALA) 		1736005000NRG25190420240024635 19/04/2024 RAMSHAH 1736005WL001884 RAMSHAH 00089 CBIN0282534 1326 1326 Processed 30/04/2024 568348986 RAMSHAH STATE BANK OF INDIA(508548)
217 JAMAI MP-36-005-015-001/364
(BILAVARKALA) 		1736005000NRG25190420240024642 19/04/2024 URMILA 1736005WL001884 URMILA 00089 CBIN0282534 1326 1326 Processed 30/04/2024 568348986 URMILA NARMADA JHABUA GRAMIN BANK(508515)
218 JAMAI MP-36-005-015-001/384-B
(BILAVARKALA) 		1736005000NRG25190420240024648 19/04/2024 Aarti 1736005WL001884 Aarti 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 Aarti CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-015-001/384-B
(BILAVARKALA) 		1736005000NRG25190420240024645 19/04/2024 Bhaga 1736005WL001884 Bhaga 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 Bhaga NARMADA JHABUA GRAMIN BANK(508515)
220 JAMAI MP-36-005-015-001/46
(BILAVARKALA) 		1736005000NRG25190420240024651 19/04/2024 GOPAL DHURVEY 1736005WL001884 GOPAL DHURVEY 00089 CBIN0282534 1326 1326 Processed 30/04/2024 568348986 GOPALDHURVEY STATE BANK OF INDIA(508548)
221 JAMAI MP-36-005-015-001/46
(BILAVARKALA) 		1736005000NRG25190420240024650 19/04/2024 RAMKUMARI 1736005WL001884 RAMKUMARI 00089 CBIN0282534 663 663 Processed 30/04/2024 568348986 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
222 JAMAI MP-36-005-015-001/50
(BILAVARKALA) 		1736005000NRG25190420240024653 19/04/2024 LATA AMRE 1736005WL001884 LATA AMRE 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 LATAAMRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-015-001/557-D
(BILAVARKALA) 		1736005000NRG25190420240024660 19/04/2024 Reshma Amre 1736005WL001884 Reshma Amre 00089 CBIN0282534 442 442 Processed 30/04/2024 568348986 ReshmaAmre INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAMAI MP-36-005-015-001/6-B
(BILAVARKALA) 		1736005000NRG25190420240024665 19/04/2024 Budhram 1736005WL001884 Budhram 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 Budhram CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-015-001/61-B
(BILAVARKALA) 		1736005000NRG25190420240024667 19/04/2024 Priyanka Parteti 1736005WL001884 Priyanka Parteti 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 PriyankaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-015-001/74
(BILAVARKALA) 		1736005000NRG25190420240024672 19/04/2024 Kalawati 1736005WL001884 Kalawati 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-015-001/74-A
(BILAVARKALA) 		1736005000NRG25190420240024673 19/04/2024 Anklesh 1736005WL001884 Anklesh 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 Anklesh INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-015-001/74-B
(BILAVARKALA) 		1736005000NRG25190420240024675 19/04/2024 GEETA 1736005WL001884 GEETA 00089 CBIN0282534 1105 1105 Processed 30/04/2024 568348986 GEETA CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25190420240024974 19/04/2024 saniya bharti 1736005028WL001918 saniya bharti 00089 CBIN0282534 1380 1380 Processed 30/04/2024 568348986 saniyabharti INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25190420240024980 19/04/2024 Chhotelal Bharti 1736005028WL001921 Chhotelal Bharti 00089 CBIN0282534 1380 1380 Processed 30/04/2024 568348986 ChhotelalBharti CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-028-001/96
(DILAVAR KHURD) 		1736005028NRG25190420240024979 19/04/2024 Dayalu 1736005028WL001920 Dayalu 00089 CBIN0282534 1380 1380 Processed 30/04/2024 568348986 Dayalu CENTRAL BANK OF INDIA(607115)
SubTotal 39372 39372
232 JAMAI MP-36-005-007-002/218
(JHOTKALAN) 		1736005000NRG25190420240024678 19/04/2024 KISHANLAL SUKERSINGH 1736005WL001885 KISHANLAL SUKERSINGH 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 KISHANLALSUKERSINGH STATE BANK OF INDIA(508548)
233 JAMAI MP-36-005-007-002/219
(JHOTKALAN) 		1736005000NRG25190420240024680 19/04/2024 MEERA 1736005WL001885 MEERA 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 MEERA STATE BANK OF INDIA(508548)
234 JAMAI MP-36-005-007-002/226
(JHOTKALAN) 		1736005000NRG25190420240024681 19/04/2024 RAMDAYAL ABHILAL 1736005WL001885 RAMDAYAL ABHILAL 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 RAMDAYALABHILAL STATE BANK OF INDIA(508548)
235 JAMAI MP-36-005-007-002/227
(JHOTKALAN) 		1736005000NRG25190420240024683 19/04/2024 RAVI ABHILAL 1736005WL001885 RAVI ABHILAL 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 RAVIABHILAL STATE BANK OF INDIA(508548)
236 JAMAI MP-36-005-007-002/237
(JHOTKALAN) 		1736005000NRG25190420240024686 19/04/2024 NARESH 1736005WL001885 NARESH 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 NARESH STATE BANK OF INDIA(508548)
237 JAMAI MP-36-005-007-002/252
(JHOTKALAN) 		1736005000NRG25190420240024687 19/04/2024 GUNARAM 1736005WL001885 GUNARAM 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 GUNARAM STATE BANK OF INDIA(508548)
238 JAMAI MP-36-005-007-002/252
(JHOTKALAN) 		1736005000NRG25190420240024688 19/04/2024 meera 1736005WL001885 meera 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 meera STATE BANK OF INDIA(508548)
239 JAMAI MP-36-005-007-003/294
(JHOTKALAN) 		1736005000NRG25190420240024692 19/04/2024 RAJJU 1736005WL001885 RAJJU 00415 SBIN0001473 1080 1080 Processed 30/04/2024 568348986 RAJJU STATE BANK OF INDIA(508548)
240 JAMAI MP-36-005-012-001/357
(CHAVDA) 		1736005012NRG25190420240024787 19/04/2024 FOOLSING KMRE 1736005012WL001892 FOOLSING KMRE 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568348986 FOOLSINGKMRE STATE BANK OF INDIA(508548)
241 JAMAI MP-36-005-012-002/102
(CHAVDA) 		1736005012NRG25190420240024789 19/04/2024 SAMOTI 1736005012WL001892 SAMOTI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568348986 SAMOTI STATE BANK OF INDIA(508548)
242 JAMAI MP-36-005-012-002/109-A
(CHAVDA) 		1736005012NRG25190420240024791 19/04/2024 ANANDLAL 1736005012WL001892 ANANDLAL 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568348986 ANANDLAL STATE BANK OF INDIA(508548)
243 JAMAI MP-36-005-012-002/306-A
(CHAVDA) 		1736005012NRG25190420240024797 19/04/2024 KAMALSINGH UIKEY 1736005012WL001892 KAMALSINGH UIKEY 00415 SBIN0001473 1458 1458 Processed 30/04/2024 568348986 KAMALSINGHUIKEY STATE BANK OF INDIA(508548)
244 JAMAI MP-36-005-013-003/298
(KOBAJHIRI) 		1736005000NRG25190420240024732 19/04/2024 SIRASHLAL 1736005WL001887 SIRASHLAL 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 SIRASHLAL STATE BANK OF INDIA(508548)
245 JAMAI MP-36-005-013-003/328-A
(KOBAJHIRI) 		1736005000NRG25190420240024736 19/04/2024 BAISAKU BHARTI 1736005WL001887 BAISAKU BHARTI 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 BAISAKUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMAI MP-36-005-013-003/346
(KOBAJHIRI) 		1736005000NRG25190420240024737 19/04/2024 BALLU BHARTI 1736005WL001887 BALLU BHARTI 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 BALLUBHARTI STATE BANK OF INDIA(508548)
247 JAMAI MP-36-005-013-003/348
(KOBAJHIRI) 		1736005000NRG25190420240024738 19/04/2024 FAGULAL BHARTI 1736005WL001887 FAGULAL BHARTI 00415 SBIN0001473 1125 1125 Processed 30/04/2024 568348986 FAGULALBHARTI STATE BANK OF INDIA(508548)
248 JAMAI MP-36-005-013-003/353-A
(KOBAJHIRI) 		1736005000NRG25190420240024739 19/04/2024 BHAGVANSA BHARTI 1736005WL001887 BHAGVANSA BHARTI 00415 SBIN0001473 1125 1125 Processed 30/04/2024 568348986 BHAGVANSABHARTI STATE BANK OF INDIA(508548)
249 JAMAI MP-36-005-013-003/354
(KOBAJHIRI) 		1736005000NRG25190420240024740 19/04/2024 KATIKSHAHA 1736005WL001887 KATIKSHAHA 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 KATIKSHAHA STATE BANK OF INDIA(508548)
250 JAMAI MP-36-005-013-003/354-A
(KOBAJHIRI) 		1736005000NRG25190420240024741 19/04/2024 SUNITA 1736005WL001887 SUNITA 00415 SBIN0001473 450 450 Processed 30/04/2024 568348986 SUNITA STATE BANK OF INDIA(508548)
251 JAMAI MP-36-005-013-003/369-A
(KOBAJHIRI) 		1736005000NRG25190420240024744 19/04/2024 DURJANSA 1736005WL001887 DURJANSA 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 DURJANSA STATE BANK OF INDIA(508548)
252 JAMAI MP-36-005-013-003/372-A
(KOBAJHIRI) 		1736005000NRG25190420240024745 19/04/2024 Sumarsa Narre 1736005WL001887 Sumarsa Narre 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 SumarsaNarre STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-013-003/373-A
(KOBAJHIRI) 		1736005000NRG25190420240024747 19/04/2024 Ramchandra Narre 1736005WL001887 Ramchandra Narre 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 RamchandraNarre STATE BANK OF INDIA(508548)
254 JAMAI MP-36-005-013-003/373-B
(KOBAJHIRI) 		1736005000NRG25190420240024748 19/04/2024 KRISHNA 1736005WL001887 KRISHNA 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-013-003/386
(KOBAJHIRI) 		1736005000NRG25190420240024750 19/04/2024 CHOTELAL 1736005WL001887 CHOTELAL 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 CHOTELAL STATE BANK OF INDIA(508548)
256 JAMAI MP-36-005-013-003/388
(KOBAJHIRI) 		1736005000NRG25190420240024751 19/04/2024 SUNDARIYA BOBDA 1736005WL001887 SUNDARIYA BOBDA 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 SUNDARIYABOBDA STATE BANK OF INDIA(508548)
257 JAMAI MP-36-005-013-003/388-B
(KOBAJHIRI) 		1736005000NRG25190420240024753 19/04/2024 PREMCHAND AHAKE 1736005WL001887 PREMCHAND AHAKE 00415 SBIN0001473 1125 1125 Processed 30/04/2024 568348986 PREMCHANDAHAKE STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-013-003/398
(KOBAJHIRI) 		1736005000NRG25190420240024754 19/04/2024 BUDHMAN 1736005WL001887 BUDHMAN 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 BUDHMAN STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-013-003/398-A
(KOBAJHIRI) 		1736005000NRG25190420240024755 19/04/2024 ASHOK BHARTI 1736005WL001887 ASHOK BHARTI 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 ASHOKBHARTI STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-013-003/398-A
(KOBAJHIRI) 		1736005000NRG25190420240024756 19/04/2024 CHOTI BAI BHARTI 1736005WL001887 CHOTI BAI BHARTI 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 CHOTIBAIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMAI MP-36-005-013-003/400
(KOBAJHIRI) 		1736005000NRG25190420240024757 19/04/2024 sakalbati narre 1736005WL001887 sakalbati narre 00415 SBIN0001473 1125 1125 Processed 30/04/2024 568348986 sakalbatinarre STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-013-003/425
(KOBAJHIRI) 		1736005000NRG25190420240024760 19/04/2024 surjansa narre 1736005WL001887 surjansa narre 00415 SBIN0001473 1350 1350 Processed 30/04/2024 568348986 surjansanarre INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-015-001/121
(BILAVARKALA) 		1736005000NRG25190420240024593 19/04/2024 VINOD 1736005WL001884 VINOD 00415 SBIN0001473 221 221 Processed 30/04/2024 568348986 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-015-001/154
(BILAVARKALA) 		1736005000NRG25190420240024599 19/04/2024 MANWATI 1736005WL001884 MANWATI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568348986 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-015-001/178-B
(BILAVARKALA) 		1736005000NRG25190420240024603 19/04/2024 Ranjeet 1736005WL001884 Ranjeet 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568348986 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMAI MP-36-005-015-001/234
(BILAVARKALA) 		1736005000NRG25190420240024605 19/04/2024 Rakesh 1736005WL001884 Rakesh 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568348986 Rakesh STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-015-001/25
(BILAVARKALA) 		1736005000NRG25190420240024609 19/04/2024 Poorva 1736005WL001884 Poorva 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568348986 Poorva CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-015-001/271
(BILAVARKALA) 		1736005000NRG25190420240024614 19/04/2024 Mukesh 1736005WL001884 Mukesh 00415 SBIN0001473 221 221 Processed 30/04/2024 568348986 Mukesh STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-015-001/290
(BILAVARKALA) 		1736005000NRG25190420240024622 19/04/2024 umesh 1736005WL001884 umesh 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568348986 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-015-001/384-B
(BILAVARKALA) 		1736005000NRG25190420240024644 19/04/2024 Jagbar 1736005WL001884 Jagbar 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568348986 Jagbar STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-015-001/557-D
(BILAVARKALA) 		1736005000NRG25190420240024659 19/04/2024 Priyanka 1736005WL001884 Priyanka 00415 SBIN0001473 663 663 Processed 30/04/2024 568348986 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-015-001/57
(BILAVARKALA) 		1736005000NRG25190420240024661 19/04/2024 TULASWATI 1736005WL001884 TULASWATI 00415 SBIN0001473 221 221 Processed 30/04/2024 568348986 TULASWATI STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-015-001/70-C
(BILAVARKALA) 		1736005000NRG25190420240024670 19/04/2024 Jamta 1736005WL001884 Jamta 00415 SBIN0001473 1105 1105 Processed 30/04/2024 568348986 Jamta STATE BANK OF INDIA(508548)
274 JAMAI MP-36-005-015-001/88
(BILAVARKALA) 		1736005000NRG25190420240024676 19/04/2024 AASHA 1736005WL001884 AASHA 00415 SBIN0001473 1326 1326 Processed 30/04/2024 568348986 AASHA STATE BANK OF INDIA(508548)
SubTotal 48930 48930
275 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25190420240024924 19/04/2024 SANKULAL 1736005012WL001909 SANKULAL 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568348986 SANKULAL STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25190420240024925 19/04/2024 SUDIYA 1736005012WL001909 SUDIYA 00415 SBIN0004616 1458 1458 Processed 30/04/2024 568348986 SUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
277 JAMAI MP-36-005-015-001/289
(BILAVARKALA) 		1736005000NRG25190420240024620 19/04/2024 Govinda 1736005WL001884 Govinda 00415 SBIN0005513 1105 1105 Processed 30/04/2024 568348986 Govinda BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
278 JAMAI MP-36-005-013-003/355
(KOBAJHIRI) 		1736005000NRG25190420240024742 19/04/2024 SANBHANSHAH NARRE 1736005WL001887 SANBHANSHAH NARRE 00415 SBIN0014124 1125 1125 Processed 30/04/2024 568348986 SANBHANSHAHNARRE STATE BANK OF INDIA(508548)
279 JAMAI MP-36-005-013-003/369
(KOBAJHIRI) 		1736005000NRG25190420240024743 19/04/2024 prembati narre 1736005WL001887 prembati narre 00415 SBIN0014124 1350 1350 Processed 30/04/2024 568348986 prembatinarre STATE BANK OF INDIA(508548)
SubTotal 2475 2475
280 JAMAI MP-36-005-012-002/88
(CHAVDA) 		1736005012NRG25190420240024799 19/04/2024 Urmila Ivnati 1736005012WL001892 Urmila Ivnati 00688 FINO0001001 972 972 Processed 30/04/2024 568348986 UrmilaIvnati FINO PAYMENTS BANK LTD(608001)
281 JAMAI MP-36-005-029-001/154
(PANARA) 		1736005000NRG25190420240024766 19/04/2024 Pankaj Uikey 1736005WL001888 Pankaj Uikey 00688 FINO0001001 800 800 Processed 30/04/2024 568348986 PankajUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1772 1772
282 JAMAI MP-36-005-007-002/252-A
(JHOTKALAN) 		1736005000NRG25190420240024689 19/04/2024 durgesh 1736005WL001885 durgesh 00688 FINO0001446 1080 1080 Processed 30/04/2024 568348986 durgesh FINO PAYMENTS BANK LTD(608001)
283 JAMAI MP-36-005-015-001/286-A
(BILAVARKALA) 		1736005000NRG25190420240024617 19/04/2024 Pooja 1736005WL001884 Pooja 00688 FINO0001446 1326 1326 Processed 30/04/2024 568348986 Pooja FINO PAYMENTS BANK LTD(608001)
284 JAMAI MP-36-005-015-001/314-A
(BILAVARKALA) 		1736005000NRG25190420240024634 19/04/2024 Budhiya 1736005WL001884 Budhiya 00688 FINO0001446 1105 1105 Processed 30/04/2024 568348986 Budhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3511 3511
285 JAMAI MP-36-005-005-003/754-A
(BICHBEHARI) 		1736005099NRG25190420240024890 19/04/2024 suganti 1736005099WL001897 suganti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348986 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-005-004/346-A
(BICHBEHARI) 		1736005099NRG25160420240018433 19/04/2024 Jangal Sing Bhopa 1736005099WL001455 Jangal Sing Bhopa 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348986 JangalSingBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-005-004/403-B
(BICHBEHARI) 		1736005099NRG25160420240018394 19/04/2024 Rajesh Bhopa 1736005099WL001450 Rajesh Bhopa 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348986 RajeshBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-005-004/416-A
(BICHBEHARI) 		1736005099NRG25160420240018398 19/04/2024 kisan lal bhopa 1736005099WL001450 kisan lal bhopa 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348986 kisanlalbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-011-001/3-B
(GOPH) 		1736005000NRG25190420240024705 19/04/2024 Memvati 1736005WL001886 Memvati 00691 IPOS0000001 1320 1320 Processed 30/04/2024 568348986 Memvati INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-013-003/419
(KOBAJHIRI) 		1736005000NRG25190420240024759 19/04/2024 UJJANASA NARRE 1736005WL001887 UJJANASA NARRE 00691 IPOS0000001 1125 1125 Processed 30/04/2024 568348986 UJJANASANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMAI MP-36-005-015-001/289
(BILAVARKALA) 		1736005000NRG25190420240024619 19/04/2024 Sundo 1736005WL001884 Sundo 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568348986 Sundo INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-015-001/38-B
(BILAVARKALA) 		1736005000NRG25190420240024643 19/04/2024 Shivpal 1736005WL001884 Shivpal 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568348986 Shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
293 JAMAI MP-36-005-015-001/384-B
(BILAVARKALA) 		1736005000NRG25190420240024647 19/04/2024 Dinesh 1736005WL001884 Dinesh 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568348986 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-015-001/553-A
(BILAVARKALA) 		1736005000NRG25190420240024657 19/04/2024 Mahima 1736005WL001884 Mahima 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568348986 Mahima INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMAI MP-36-005-015-001/557-D
(BILAVARKALA) 		1736005000NRG25190420240024658 19/04/2024 Shrsti 1736005WL001884 Shrsti 00691 IPOS0000001 663 663 Processed 30/04/2024 568348986 Shrsti INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-015-001/6-B
(BILAVARKALA) 		1736005000NRG25190420240024666 19/04/2024 Atarwati 1736005WL001884 Atarwati 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568348986 Atarwati INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-015-001/70-C
(BILAVARKALA) 		1736005000NRG25190420240024671 19/04/2024 Umashanker 1736005WL001884 Umashanker 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568348986 Umashanker INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-029-001/1442
(PANARA) 		1736005029NRG25190420240024805 19/04/2024 Parasram 1736005029WL001893 Parasram 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568348986 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16896 16896
299 JAMAI MP-36-005-007-002/218
(JHOTKALAN) 		1736005000NRG25190420240024679 19/04/2024 RAMPYARI 1736005WL001885 RAMPYARI 00697 BKID0MG8041 1080 1080 Rejected 30/04/2024 568348986 A/c Blocked or Frozen
300 JAMAI MP-36-005-007-002/226
(JHOTKALAN) 		1736005000NRG25190420240024682 19/04/2024 Rasha 1736005WL001885 Rasha 00697 BKID0MG8041 1080 1080 Processed 30/04/2024 568348986 Rasha NARMADA JHABUA GRAMIN BANK(508515)
301 JAMAI MP-36-005-007-002/227
(JHOTKALAN) 		1736005000NRG25190420240024684 19/04/2024 gori 1736005WL001885 gori 00697 BKID0MG8041 1080 1080 Processed 30/04/2024 568348986 gori NARMADA JHABUA GRAMIN BANK(508515)
302 JAMAI MP-36-005-007-002/235
(JHOTKALAN) 		1736005000NRG25190420240024685 19/04/2024 munee bai 1736005WL001885 munee bai 00697 BKID0MG8041 1080 1080 Processed 30/04/2024 568348986 muneebai NARMADA JHABUA GRAMIN BANK(508515)
303 JAMAI MP-36-005-007-002/424
(JHOTKALAN) 		1736005000NRG25190420240024690 19/04/2024 Mukesh 1736005WL001885 Mukesh 00697 BKID0MG8041 1080 1080 Processed 30/04/2024 568348986 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
304 JAMAI MP-36-005-012-002/116-A
(CHAVDA) 		1736005012NRG25190420240024792 19/04/2024 REKHA BAI 1736005012WL001892 REKHA BAI 00697 BKID0MG8041 1458 1458 Processed 30/04/2024 568348986 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
305 JAMAI MP-36-005-012-002/126-A
(CHAVDA) 		1736005012NRG25190420240024794 19/04/2024 RUPESH VITANSA DHURVE 1736005012WL001892 RUPESH VITANSA DHURVE 00697 BKID0MG8041 729 729 Processed 30/04/2024 568348986 RUPESHVITANSADHURVE NARMADA JHABUA GRAMIN BANK(508515)
306 JAMAI MP-36-005-015-001/116-A
(BILAVARKALA) 		1736005000NRG25190420240024592 19/04/2024 SUMANTRA 1736005WL001884 SUMANTRA 00697 BKID0MG8041 1326 1326 Processed 30/04/2024 568348986 SUMANTRA BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-015-001/129
(BILAVARKALA) 		1736005000NRG25190420240024595 19/04/2024 SUKHCHAND 1736005WL001884 SUKHCHAND 00697 BKID0MG8041 884 884 Processed 30/04/2024 568348986 SUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
308 JAMAI MP-36-005-015-001/145
(BILAVARKALA) 		1736005000NRG25190420240024597 19/04/2024 Samola 1736005WL001884 Samola 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 Samola NARMADA JHABUA GRAMIN BANK(508515)
309 JAMAI MP-36-005-015-001/17-A
(BILAVARKALA) 		1736005000NRG25190420240024600 19/04/2024 MANOTA 1736005WL001884 MANOTA 00697 BKID0MG8041 663 663 Processed 30/04/2024 568348986 MANOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
310 JAMAI MP-36-005-015-001/17-A
(BILAVARKALA) 		1736005000NRG25190420240024601 19/04/2024 Rukko 1736005WL001884 Rukko 00697 BKID0MG8041 663 663 Processed 30/04/2024 568348986 Rukko JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
311 JAMAI MP-36-005-015-001/176
(BILAVARKALA) 		1736005000NRG25190420240024602 19/04/2024 Nirmila 1736005WL001884 Nirmila 00697 BKID0MG8041 663 663 Processed 30/04/2024 568348986 Nirmila STATE BANK OF INDIA(508548)
312 JAMAI MP-36-005-015-001/22
(BILAVARKALA) 		1736005000NRG25190420240024604 19/04/2024 GENDU 1736005WL001884 GENDU 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 GENDU NARMADA JHABUA GRAMIN BANK(508515)
313 JAMAI MP-36-005-015-001/248
(BILAVARKALA) 		1736005000NRG25190420240024607 19/04/2024 MANTOSH 1736005WL001884 MANTOSH 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 MANTOSH NARMADA JHABUA GRAMIN BANK(508515)
314 JAMAI MP-36-005-015-001/25
(BILAVARKALA) 		1736005000NRG25190420240024608 19/04/2024 RAJESH 1736005WL001884 RAJESH 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-015-001/256
(BILAVARKALA) 		1736005000NRG25190420240024610 19/04/2024 RAJKUMAR 1736005WL001884 RAJKUMAR 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 RAJKUMAR STATE BANK OF INDIA(508548)
316 JAMAI MP-36-005-015-001/256
(BILAVARKALA) 		1736005000NRG25190420240024611 19/04/2024 SHUSHILA 1736005WL001884 SHUSHILA 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-015-001/278
(BILAVARKALA) 		1736005000NRG25190420240024616 19/04/2024 KANHAIYALAL 1736005WL001884 KANHAIYALAL 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-015-001/298
(BILAVARKALA) 		1736005000NRG25190420240024626 19/04/2024 SUGANDH 1736005WL001884 SUGANDH 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 SUGANDH NARMADA JHABUA GRAMIN BANK(508515)
319 JAMAI MP-36-005-015-001/30
(BILAVARKALA) 		1736005000NRG25190420240024628 19/04/2024 MADAN 1736005WL001884 MADAN 00697 BKID0MG8041 1326 1326 Rejected 30/04/2024 568348986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 JAMAI MP-36-005-015-001/343
(BILAVARKALA) 		1736005000NRG25190420240024636 19/04/2024 SAKARWATI 1736005WL001884 SAKARWATI 00697 BKID0MG8041 1326 1326 Processed 30/04/2024 568348986 SAKARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAMAI MP-36-005-015-001/345-A
(BILAVARKALA) 		1736005000NRG25190420240024637 19/04/2024 chainsing 1736005WL001884 chainsing 00697 BKID0MG8041 442 442 Processed 30/04/2024 568348986 chainsing INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-015-001/361
(BILAVARKALA) 		1736005000NRG25190420240024640 19/04/2024 CHANDRABHAN 1736005WL001884 CHANDRABHAN 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMAI MP-36-005-015-001/361
(BILAVARKALA) 		1736005000NRG25190420240024641 19/04/2024 RAJVATI 1736005WL001884 RAJVATI 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-015-001/42-B
(BILAVARKALA) 		1736005000NRG25190420240024649 19/04/2024 Lalita ahakey 1736005WL001884 Lalita ahakey 00697 BKID0MG8041 1326 1326 Processed 30/04/2024 568348986 Lalitaahakey INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMAI MP-36-005-015-001/59
(BILAVARKALA) 		1736005000NRG25190420240024662 19/04/2024 SUMRAN 1736005WL001884 SUMRAN 00697 BKID0MG8041 1326 1326 Processed 30/04/2024 568348986 SUMRAN FINO PAYMENTS BANK LTD(608001)
326 JAMAI MP-36-005-015-001/74-A
(BILAVARKALA) 		1736005000NRG25190420240024674 19/04/2024 Shanti 1736005WL001884 Shanti 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 568348986 Shanti STATE BANK OF INDIA(508548)
327 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25190420240024975 19/04/2024 Raju Bharti 1736005028WL001918 Raju Bharti 00697 BKID0MG8041 1380 1380 Processed 30/04/2024 568348986 RajuBharti NARMADA JHABUA GRAMIN BANK(508515)
328 JAMAI MP-36-005-028-001/23
(DILAVAR KHURD) 		1736005028NRG25190420240024984 19/04/2024 Sakarvati 1736005028WL001923 Sakarvati 00697 BKID0MG8041 1380 1380 Processed 30/04/2024 568348986 Sakarvati NARMADA JHABUA GRAMIN BANK(508515)
329 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25190420240024972 19/04/2024 BUDDHU BHARTI 1736005028WL001917 BUDDHU BHARTI 00697 BKID0MG8041 1380 1380 Processed 30/04/2024 568348986 BUDDHUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
330 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25190420240024973 19/04/2024 siyavati 1736005028WL001917 siyavati 00697 BKID0MG8041 1380 1380 Processed 30/04/2024 568348986 siyavati NARMADA JHABUA GRAMIN BANK(508515)
331 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25190420240024983 19/04/2024 Kalasiya 1736005028WL001922 Kalasiya 00697 BKID0MG8041 1380 1380 Processed 30/04/2024 568348986 Kalasiya CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25190420240024982 19/04/2024 SUKHDAYAL BHADU 1736005028WL001922 SUKHDAYAL BHADU 00697 BKID0MG8041 1380 1380 Processed 30/04/2024 568348986 SUKHDAYALBHADU NARMADA JHABUA GRAMIN BANK(508515)
333 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25190420240024981 19/04/2024 malti 1736005028WL001921 malti 00697 BKID0MG8041 1380 1380 Processed 30/04/2024 568348986 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39347 39347
334 JAMAI MP-36-005-012-002/126
(CHAVDA) 		1736005012NRG25190420240024793 19/04/2024 DASODI 1736005012WL001892 DASODI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568348986 DASODI NARMADA JHABUA GRAMIN BANK(508515)
335 JAMAI MP-36-005-015-001/126
(BILAVARKALA) 		1736005000NRG25190420240024594 19/04/2024 Krishni 1736005WL001884 Krishni 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 Krishni INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMAI MP-36-005-015-001/152-D
(BILAVARKALA) 		1736005000NRG25190420240024598 19/04/2024 samalwati 1736005WL001884 samalwati 00697 BKID0NAMRGB 442 442 Processed 30/04/2024 568348986 samalwati FINO PAYMENTS BANK LTD(608001)
337 JAMAI MP-36-005-015-001/235-D
(BILAVARKALA) 		1736005000NRG25190420240024606 19/04/2024 Bijendra 1736005WL001884 Bijendra 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-015-001/260
(BILAVARKALA) 		1736005000NRG25190420240024612 19/04/2024 PUNARAM DHANARAM PYARIBAI 1736005WL001884 PUNARAM DHANARAM PYARIBAI 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 PUNARAMDHANARAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 JAMAI MP-36-005-015-001/275
(BILAVARKALA) 		1736005000NRG25190420240024615 19/04/2024 BHOGI BUDDHU PHULWATI 1736005WL001884 BHOGI BUDDHU PHULWATI 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 BHOGIBUDDHUPHULWATI NARMADA JHABUA GRAMIN BANK(508515)
340 JAMAI MP-36-005-015-001/289
(BILAVARKALA) 		1736005000NRG25190420240024618 19/04/2024 NIRPAT KISHORI SINDO 1736005WL001884 NIRPAT KISHORI SINDO 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 NIRPATKISHORISINDO INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAMAI MP-36-005-015-001/290
(BILAVARKALA) 		1736005000NRG25190420240024621 19/04/2024 MAHTAP GANESHA JAMUNA 1736005WL001884 MAHTAP GANESHA JAMUNA 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 MAHTAPGANESHAJAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-015-001/298
(BILAVARKALA) 		1736005000NRG25190420240024627 19/04/2024 BASANTA 1736005WL001884 BASANTA 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMAI MP-36-005-015-001/303-A
(BILAVARKALA) 		1736005000NRG25190420240024630 19/04/2024 GEETA 1736005WL001884 GEETA 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-015-001/303-A
(BILAVARKALA) 		1736005000NRG25190420240024629 19/04/2024 RAVINDRA 1736005WL001884 RAVINDRA 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 RAVINDRA FINO PAYMENTS BANK LTD(608001)
345 JAMAI MP-36-005-015-001/314
(BILAVARKALA) 		1736005000NRG25190420240024632 19/04/2024 BUDHIYA SHANILAL SANTLAL 1736005WL001884 BUDHIYA SHANILAL SANTLAL 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 BUDHIYASHANILALSANTLAL CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-015-001/347
(BILAVARKALA) 		1736005000NRG25190420240024638 19/04/2024 DURGESH 1736005WL001884 DURGESH 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-015-001/347
(BILAVARKALA) 		1736005000NRG25190420240024639 19/04/2024 jyoti 1736005WL001884 jyoti 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 jyoti NARMADA JHABUA GRAMIN BANK(508515)
348 JAMAI MP-36-005-015-001/50
(BILAVARKALA) 		1736005000NRG25190420240024652 19/04/2024 LASHMAN 1736005WL001884 LASHMAN 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 LASHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-015-001/6-A
(BILAVARKALA) 		1736005000NRG25190420240024663 19/04/2024 DUKKHAN 1736005WL001884 DUKKHAN 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568348986 DUKKHAN NARMADA JHABUA GRAMIN BANK(508515)
350 JAMAI MP-36-005-015-001/65-A
(BILAVARKALA) 		1736005000NRG25190420240024668 19/04/2024 Rajesh 1736005WL001884 Rajesh 00697 BKID0NAMRGB 442 442 Processed 30/04/2024 568348986 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
351 JAMAI MP-36-005-015-001/96-D
(BILAVARKALA) 		1736005000NRG25190420240024677 19/04/2024 NITESH 1736005WL001884 NITESH 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568348986 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19138 19138
352 JAMAI MP-36-005-005-002/300-A
(BICHBEHARI) 		1736005099NRG25160420240018451 19/04/2024 saranbati darshma 1736005099WL001458 saranbati darshma 00703 AIRP0000001 972 972 Processed 30/04/2024 568348986 saranbatidarshma INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25190420240024922 19/04/2024 SIRASWATI CHALATIYA 1736005012WL001909 SIRASWATI CHALATIYA 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568348986 SIRASWATICHALATIYA FINO PAYMENTS BANK LTD(608001)
354 JAMAI MP-36-005-015-001/294-A
(BILAVARKALA) 		1736005000NRG25190420240024625 19/04/2024 Anand 1736005WL001884 Anand 00703 AIRP0000001 1105 1105 Processed 30/04/2024 568348986 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-015-001/508-A
(BILAVARKALA) 		1736005000NRG25190420240024655 19/04/2024 Rajni 1736005WL001884 Rajni 00703 AIRP0000001 1105 1105 Processed 30/04/2024 568348986 Rajni CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-015-001/508-A
(BILAVARKALA) 		1736005000NRG25190420240024654 19/04/2024 Umesh 1736005WL001884 Umesh 00703 AIRP0000001 1105 1105 Processed 30/04/2024 568348986 Umesh FINO PAYMENTS BANK LTD(608001)
357 JAMAI MP-36-005-015-001/533-D
(BILAVARKALA) 		1736005000NRG25190420240024656 19/04/2024 Hima 1736005WL001884 Hima 00703 AIRP0000001 1105 1105 Processed 30/04/2024 568348986 Hima INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMAI MP-36-005-015-001/6-A
(BILAVARKALA) 		1736005000NRG25190420240024664 19/04/2024 Santosh 1736005WL001884 Santosh 00703 AIRP0000001 1105 1105 Processed 30/04/2024 568348986 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-015-001/65-A
(BILAVARKALA) 		1736005000NRG25190420240024669 19/04/2024 Rinki Amre 1736005WL001884 Rinki Amre 00703 AIRP0000001 221 221 Processed 30/04/2024 568348986 RinkiAmre STATE BANK OF INDIA(508548)
SubTotal 8176 8176
Total 426544 426544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_190424APB_FTO_14856 Bank of India BKID0008941 DAMUA 134694
2 JAMAI MP1736005_190424APB_FTO_14856 Bank of Maharastra MAHB0000537 JUNNARDEO 1105
3 JAMAI MP1736005_190424APB_FTO_14856 Bank of Maharastra MAHB0000552 TAMIA 2475
4 JAMAI MP1736005_190424APB_FTO_14856 Bank of Maharastra MAHB0000613 NANDORA 49740
5 JAMAI MP1736005_190424APB_FTO_14856 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 54892
6 JAMAI MP1736005_190424APB_FTO_14856 Central Bank Of India CBIN0282534 JUNNARDEO 39372
7 JAMAI MP1736005_190424APB_FTO_14856 State Bank of India SBIN0001473 JUNNARDEO 48930
8 JAMAI MP1736005_190424APB_FTO_14856 State Bank of India SBIN0004616 DAMUA 2916
9 JAMAI MP1736005_190424APB_FTO_14856 State Bank of India SBIN0005513 CHICHOLI 1105
10 JAMAI MP1736005_190424APB_FTO_14856 State Bank of India SBIN0014124 TAMIYA 2475
11 JAMAI MP1736005_190424APB_FTO_14856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1772
12 JAMAI MP1736005_190424APB_FTO_14856 Fino Payments Bank Ltd FINO0001446 MP RO 3511
13 JAMAI MP1736005_190424APB_FTO_14856 India Post Payments Bank IPOS0000001 Chindwada 16896
14 JAMAI MP1736005_190424APB_FTO_14856 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 39347
15 JAMAI MP1736005_190424APB_FTO_14856 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 19138
16 JAMAI MP1736005_190424APB_FTO_14856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8176

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