Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_040324APB_FTO_483573
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-36-005-002-001/100
(ALAMOD) 		1736005002NRG24040320241588382 04/03/2024 HARWAN MANGAL 1736005002WL091085 HARWAN MANGAL 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 HARWANMANGAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAMAI MP-36-005-002-001/100
(ALAMOD) 		1736005002NRG24040320241588383 04/03/2024 saniya 1736005002WL091085 saniya 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 saniya BANK OF INDIA(508505)
3 JAMAI MP-36-005-002-001/101-B
(ALAMOD) 		1736005002NRG24040320241588384 04/03/2024 DINESH 1736005002WL091085 DINESH 00048 BKID0008941 221 0
4 JAMAI MP-36-005-002-001/101-C
(ALAMOD) 		1736005002NRG24040320241588386 04/03/2024 KAMLVATI 1736005002WL091085 KAMLVATI 00048 BKID0008941 221 221 Processed 24/04/2024 476051924 KAMLVATI BANK OF INDIA(508505)
5 JAMAI MP-36-005-002-001/101-C
(ALAMOD) 		1736005002NRG24040320241588385 04/03/2024 RAJESH 1736005002WL091085 RAJESH 00048 BKID0008941 221 221 Processed 24/04/2024 476051924 RAJESH BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-001/103
(ALAMOD) 		1736005002NRG24040320241588296 04/03/2024 BRAJLAL KESHULAL 1736005002WL091081 BRAJLAL KESHULAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BRAJLALKESHULAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-002-001/103
(ALAMOD) 		1736005002NRG24040320241588297 04/03/2024 Savita 1736005002WL091081 Savita 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Savita BANK OF INDIA(508505)
8 JAMAI MP-36-005-002-001/108
(ALAMOD) 		1736005002NRG24040320241588298 04/03/2024 ANTTOBAI SO HARLAL 1736005002WL091081 ANTTOBAI SO HARLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 ANTTOBAISOHARLAL BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-001/111
(ALAMOD) 		1736005002NRG24040320241588387 04/03/2024 SHARMILA 1736005002WL091085 SHARMILA 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 SHARMILA BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-001/27
(ALAMOD) 		1736005002NRG24040320241588389 04/03/2024 DURGA 1736005002WL091085 DURGA 00048 BKID0008941 1105 0
11 JAMAI MP-36-005-002-001/27
(ALAMOD) 		1736005002NRG24040320241588388 04/03/2024 SUKHMAN SINGU 1736005002WL091085 SUKHMAN SINGU 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 SUKHMANSINGU BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-001/288
(ALAMOD) 		1736005002NRG24040320241588390 04/03/2024 KISHAN DAKKHAN 1736005002WL091085 KISHAN DAKKHAN 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 KISHANDAKKHAN BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-001/313
(ALAMOD) 		1736005002NRG24040320241588299 04/03/2024 MUKESH RATANSHA 1736005002WL091081 MUKESH RATANSHA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MUKESHRATANSHA BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-001/315
(ALAMOD) 		1736005002NRG24040320241588300 04/03/2024 Ramkali 1736005002WL091081 Ramkali 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Ramkali BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG24040320241588392 04/03/2024 GAYTRI 1736005002WL091085 GAYTRI 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 GAYTRI BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG24040320241588391 04/03/2024 RAKESH DILIP 1736005002WL091085 RAKESH DILIP 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 RAKESHDILIP BANK OF INDIA(508505)
17 JAMAI MP-36-005-002-001/336-A
(ALAMOD) 		1736005002NRG24040320241588393 04/03/2024 SASI BAI 1736005002WL091085 SASI BAI 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 SASIBAI BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-001/336-B
(ALAMOD) 		1736005002NRG24040320241588394 04/03/2024 Nirphal sha 1736005002WL091085 Nirphal sha 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 Nirphalsha BANK OF INDIA(508505)
19 JAMAI MP-36-005-002-001/339
(ALAMOD) 		1736005002NRG24040320241588301 04/03/2024 HORILAL SO KESULAL 1736005002WL091081 HORILAL SO KESULAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 HORILALSOKESULAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-002-001/340
(ALAMOD) 		1736005002NRG24040320241588302 04/03/2024 SARITA 1736005002WL091081 SARITA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SARITA BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG24040320241588396 04/03/2024 Bajeer 1736005002WL091085 Bajeer 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 Bajeer BANK OF INDIA(508505)
22 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG24040320241588395 04/03/2024 Mane baai 1736005002WL091085 Mane baai 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 Manebaai BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-001/36-A
(ALAMOD) 		1736005002NRG24040320241588397 04/03/2024 CHOTU 1736005002WL091085 CHOTU 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 CHOTU BANK OF INDIA(508505)
24 JAMAI MP-36-005-002-001/37
(ALAMOD) 		1736005002NRG24040320241588398 04/03/2024 MEHRAM SEEVRAJ 1736005002WL091085 MEHRAM SEEVRAJ 00048 BKID0008941 221 221 Processed 24/04/2024 476051924 MEHRAMSEEVRAJ BANK OF INDIA(508505)
25 JAMAI MP-36-005-002-001/41
(ALAMOD) 		1736005002NRG24040320241588399 04/03/2024 SARASWATI JAGAT 1736005002WL091085 SARASWATI JAGAT 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 SARASWATIJAGAT BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-001/42
(ALAMOD) 		1736005002NRG24040320241588400 04/03/2024 fuliya bai 1736005002WL091085 fuliya bai 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 fuliyabai BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-001/51
(ALAMOD) 		1736005002NRG24040320241588401 04/03/2024 HARIKISHAN BHAKKU 1736005002WL091085 HARIKISHAN BHAKKU 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 HARIKISHANBHAKKU BANK OF INDIA(508505)
28 JAMAI MP-36-005-002-001/55
(ALAMOD) 		1736005002NRG24040320241588303 04/03/2024 ANIL THANSINGH 1736005002WL091081 ANIL THANSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 ANILTHANSINGH BANK OF INDIA(508505)
29 JAMAI MP-36-005-002-001/60
(ALAMOD) 		1736005002NRG24040320241588402 04/03/2024 BALKISHAN BHATRU 1736005002WL091085 BALKISHAN BHATRU 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 BALKISHANBHATRU BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-001/67
(ALAMOD) 		1736005002NRG24040320241588304 04/03/2024 kosiya bai 1736005002WL091081 kosiya bai 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 kosiyabai BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-001/75
(ALAMOD) 		1736005002NRG24040320241588403 04/03/2024 BRAJBHAN JAYPAL 1736005002WL091085 BRAJBHAN JAYPAL 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 BRAJBHANJAYPAL BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-001/75
(ALAMOD) 		1736005002NRG24040320241588404 04/03/2024 urmila 1736005002WL091085 urmila 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 urmila BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-001/77
(ALAMOD) 		1736005002NRG24040320241588305 04/03/2024 Sadan 1736005002WL091081 Sadan 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Sadan BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-001/79
(ALAMOD) 		1736005002NRG24040320241588306 04/03/2024 JAGANLAL ROWA 1736005002WL091081 JAGANLAL ROWA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 JAGANLALROWA BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-001/80-A
(ALAMOD) 		1736005002NRG24040320241588307 04/03/2024 Atarsingh Narre 1736005002WL091081 Atarsingh Narre 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 AtarsinghNarre BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-001/80-A
(ALAMOD) 		1736005002NRG24040320241588308 04/03/2024 Bhagvati Narre 1736005002WL091081 Bhagvati Narre 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 BhagvatiNarre BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-001/81
(ALAMOD) 		1736005002NRG24040320241588310 04/03/2024 bisso bai 1736005002WL091081 bisso bai 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 bissobai BANK OF INDIA(508505)
38 JAMAI MP-36-005-002-001/81
(ALAMOD) 		1736005002NRG24040320241588309 04/03/2024 GENDLAL SUMILAL 1736005002WL091081 GENDLAL SUMILAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 GENDLALSUMILAL BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-001/82-A
(ALAMOD) 		1736005002NRG24040320241588311 04/03/2024 Vinod 1736005002WL091081 Vinod 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Vinod BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-001/87
(ALAMOD) 		1736005002NRG24040320241588405 04/03/2024 OMPRAKASH NANDKISOR 1736005002WL091085 OMPRAKASH NANDKISOR 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 OMPRAKASHNANDKISOR BANK OF INDIA(508505)
41 JAMAI MP-36-005-002-001/88-A
(ALAMOD) 		1736005002NRG24040320241588407 04/03/2024 Batediya 1736005002WL091085 Batediya 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 Batediya BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-001/88-A
(ALAMOD) 		1736005002NRG24040320241588406 04/03/2024 Darshan Barkade 1736005002WL091085 Darshan Barkade 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 DarshanBarkade BANK OF INDIA(508505)
43 JAMAI MP-36-005-002-001/91
(ALAMOD) 		1736005002NRG24040320241588408 04/03/2024 SUNDRLAL CHUNNILAL 1736005002WL091085 SUNDRLAL CHUNNILAL 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 SUNDRLALCHUNNILAL BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-001/93-A
(ALAMOD) 		1736005002NRG24040320241588410 04/03/2024 Vinod parteti 1736005002WL091085 Vinod parteti 00048 BKID0008941 1326 1326 Rejected 24/04/2024 476051924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JAMAI MP-36-005-002-001/94-A
(ALAMOD) 		1736005002NRG24040320241588411 04/03/2024 BABLI 1736005002WL091085 BABLI 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 BABLI CENTRAL BANK OF INDIA(607115)
46 JAMAI MP-36-005-002-001/97
(ALAMOD) 		1736005002NRG24040320241588412 04/03/2024 JANMSHA SANMPAT 1736005002WL091085 JANMSHA SANMPAT 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 JANMSHASANMPAT BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-002/117
(ALAMOD) 		1736005002NRG24040320241588313 04/03/2024 SUNDARIYA 1736005002WL091082 SUNDARIYA 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 SUNDARIYA BANK OF INDIA(508505)
48 JAMAI MP-36-005-002-002/118
(ALAMOD) 		1736005002NRG24040320241588314 04/03/2024 SHYAMSINGH PAALWAN 1736005002WL091082 SHYAMSINGH PAALWAN 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 SHYAMSINGHPAALWAN BANK OF INDIA(508505)
49 JAMAI MP-36-005-002-002/118-A
(ALAMOD) 		1736005002NRG24040320241588315 04/03/2024 Shukdas 1736005002WL091082 Shukdas 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 Shukdas BANK OF INDIA(508505)
50 JAMAI MP-36-005-002-002/120
(ALAMOD) 		1736005002NRG24040320241588360 04/03/2024 JIYALALA CHOTELALA 1736005002WL091084 JIYALALA CHOTELALA 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 JIYALALACHOTELALA BANK OF INDIA(508505)
51 JAMAI MP-36-005-002-002/121
(ALAMOD) 		1736005002NRG24040320241588361 04/03/2024 AMARTIBAI PRAMLAL 1736005002WL091084 AMARTIBAI PRAMLAL 00048 BKID0008941 1326 0
52 JAMAI MP-36-005-002-002/135
(ALAMOD) 		1736005002NRG24040320241588316 04/03/2024 HARILAL SO RAGGU 1736005002WL091082 HARILAL SO RAGGU 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 HARILALSORAGGU BANK OF INDIA(508505)
53 JAMAI MP-36-005-002-002/135
(ALAMOD) 		1736005002NRG24040320241588317 04/03/2024 Sumarti 1736005002WL091082 Sumarti 00048 BKID0008941 220 0
54 JAMAI MP-36-005-002-002/139
(ALAMOD) 		1736005002NRG24040320241588362 04/03/2024 JUGLAL SUKALI 1736005002WL091084 JUGLAL SUKALI 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 JUGLALSUKALI BANK OF INDIA(508505)
55 JAMAI MP-36-005-002-002/139
(ALAMOD) 		1736005002NRG24040320241588363 04/03/2024 RAJENDR 1736005002WL091084 RAJENDR 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 RAJENDR BANK OF INDIA(508505)
56 JAMAI MP-36-005-002-002/148
(ALAMOD) 		1736005002NRG24040320241588318 04/03/2024 SANTARIA JEEVAN 1736005002WL091082 SANTARIA JEEVAN 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 SANTARIAJEEVAN BANK OF INDIA(508505)
57 JAMAI MP-36-005-002-002/149
(ALAMOD) 		1736005002NRG24040320241588364 04/03/2024 DHANNU 1736005002WL091084 DHANNU 00048 BKID0008941 663 663 Processed 24/04/2024 476051924 DHANNU BANK OF INDIA(508505)
58 JAMAI MP-36-005-002-002/149
(ALAMOD) 		1736005002NRG24040320241588365 04/03/2024 SARITA 1736005002WL091084 SARITA 00048 BKID0008941 663 0
59 JAMAI MP-36-005-002-002/150-A
(ALAMOD) 		1736005002NRG24040320241588366 04/03/2024 kuwar sngh 1736005002WL091084 kuwar sngh 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 kuwarsngh BANK OF INDIA(508505)
60 JAMAI MP-36-005-002-002/160
(ALAMOD) 		1736005002NRG24040320241588319 04/03/2024 BRAJLAL BADDU 1736005002WL091082 BRAJLAL BADDU 00048 BKID0008941 220 220 Processed 24/04/2024 476051924 BRAJLALBADDU BANK OF INDIA(508505)
61 JAMAI MP-36-005-002-002/161
(ALAMOD) 		1736005002NRG24040320241588320 04/03/2024 BHUDDU SO FADALI 1736005002WL091082 BHUDDU SO FADALI 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 BHUDDUSOFADALI BANK OF INDIA(508505)
62 JAMAI MP-36-005-002-002/161
(ALAMOD) 		1736005002NRG24040320241588321 04/03/2024 Santo 1736005002WL091082 Santo 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 Santo BANK OF INDIA(508505)
63 JAMAI MP-36-005-002-002/161-A
(ALAMOD) 		1736005002NRG24040320241588322 04/03/2024 aadelal 1736005002WL091082 aadelal 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 aadelal BANK OF INDIA(508505)
64 JAMAI MP-36-005-002-002/164
(ALAMOD) 		1736005002NRG24040320241588368 04/03/2024 BISTARIYA 1736005002WL091084 BISTARIYA 00048 BKID0008941 1326 0
65 JAMAI MP-36-005-002-002/164
(ALAMOD) 		1736005002NRG24040320241588367 04/03/2024 SUKAL SO PAKKAD 1736005002WL091084 SUKAL SO PAKKAD 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 SUKALSOPAKKAD BANK OF INDIA(508505)
66 JAMAI MP-36-005-002-002/164-A
(ALAMOD) 		1736005002NRG24040320241588370 04/03/2024 RASO 1736005002WL091084 RASO 00048 BKID0008941 1326 0
67 JAMAI MP-36-005-002-002/164-A
(ALAMOD) 		1736005002NRG24040320241588369 04/03/2024 TIKARAM DOKALSINGH 1736005002WL091084 TIKARAM DOKALSINGH 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 TIKARAMDOKALSINGH BANK OF INDIA(508505)
68 JAMAI MP-36-005-002-002/166
(ALAMOD) 		1736005002NRG24040320241588372 04/03/2024 ETO BAI 1736005002WL091084 ETO BAI 00048 BKID0008941 1326 0
69 JAMAI MP-36-005-002-002/166
(ALAMOD) 		1736005002NRG24040320241588371 04/03/2024 HIRALAL SO SUKAL 1736005002WL091084 HIRALAL SO SUKAL 00048 BKID0008941 442 0
70 JAMAI MP-36-005-002-002/168
(ALAMOD) 		1736005002NRG24040320241588373 04/03/2024 BASODAN 1736005002WL091084 BASODAN 00048 BKID0008941 1326 0
71 JAMAI MP-36-005-002-002/168
(ALAMOD) 		1736005002NRG24040320241588374 04/03/2024 BISANLAL 1736005002WL091084 BISANLAL 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 BISANLAL BANK OF INDIA(508505)
72 JAMAI MP-36-005-002-002/168-A
(ALAMOD) 		1736005002NRG24040320241588375 04/03/2024 SANKI LAL 1736005002WL091084 SANKI LAL 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 SANKILAL BANK OF INDIA(508505)
73 JAMAI MP-36-005-002-002/170
(ALAMOD) 		1736005002NRG24040320241588323 04/03/2024 GYARSINGH SO PAALWAN 1736005002WL091082 GYARSINGH SO PAALWAN 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 GYARSINGHSOPAALWAN BANK OF INDIA(508505)
74 JAMAI MP-36-005-002-002/170
(ALAMOD) 		1736005002NRG24040320241588324 04/03/2024 SOMTI SO SONILAL 1736005002WL091082 SOMTI SO SONILAL 00048 BKID0008941 220 220 Processed 24/04/2024 476051924 SOMTISOSONILAL BANK OF INDIA(508505)
75 JAMAI MP-36-005-002-002/170-A
(ALAMOD) 		1736005002NRG24040320241588325 04/03/2024 SONILAL GYARSINGH 1736005002WL091082 SONILAL GYARSINGH 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 SONILALGYARSINGH BANK OF INDIA(508505)
76 JAMAI MP-36-005-002-002/170-B
(ALAMOD) 		1736005002NRG24040320241588288 04/03/2024 Shrimati 1736005002WL091080 Shrimati 00048 BKID0008941 880 0
77 JAMAI MP-36-005-002-002/171
(ALAMOD) 		1736005002NRG24040320241588289 04/03/2024 GULABSINGH SO PAALWAN 1736005002WL091080 GULABSINGH SO PAALWAN 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 GULABSINGHSOPAALWAN BANK OF INDIA(508505)
78 JAMAI MP-36-005-002-002/171-A
(ALAMOD) 		1736005002NRG24040320241588290 04/03/2024 Jaganlal 1736005002WL091080 Jaganlal 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 Jaganlal STATE BANK OF INDIA(508548)
79 JAMAI MP-36-005-002-002/171-B
(ALAMOD) 		1736005002NRG24040320241588292 04/03/2024 Juganlal 1736005002WL091080 Juganlal 00048 BKID0008941 440 440 Processed 24/04/2024 476051924 Juganlal BANK OF INDIA(508505)
80 JAMAI MP-36-005-002-002/172
(ALAMOD) 		1736005002NRG24040320241588376 04/03/2024 SARAPSINGH MOKAL 1736005002WL091084 SARAPSINGH MOKAL 00048 BKID0008941 1326 0
81 JAMAI MP-36-005-002-002/173
(ALAMOD) 		1736005002NRG24040320241588377 04/03/2024 SUMARTI WO DARIYA 1736005002WL091084 SUMARTI WO DARIYA 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 SUMARTIWODARIYA BANK OF INDIA(508505)
82 JAMAI MP-36-005-002-002/173-C
(ALAMOD) 		1736005002NRG24040320241588378 04/03/2024 MANTI 1736005002WL091084 MANTI 00048 BKID0008941 1326 0
83 JAMAI MP-36-005-002-002/307
(ALAMOD) 		1736005002NRG24040320241588294 04/03/2024 Budiya 1736005002WL091080 Budiya 00048 BKID0008941 440 440 Processed 24/04/2024 476051924 Budiya BANK OF INDIA(508505)
84 JAMAI MP-36-005-002-002/307
(ALAMOD) 		1736005002NRG24040320241588293 04/03/2024 KUSHILAL 1736005002WL091080 KUSHILAL 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 KUSHILAL BANK OF INDIA(508505)
85 JAMAI MP-36-005-002-002/311
(ALAMOD) 		1736005002NRG24040320241588295 04/03/2024 KAMALSINGH SO GULABSINGH 1736005002WL091080 KAMALSINGH SO GULABSINGH 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 KAMALSINGHSOGULABSINGH BANK OF INDIA(508505)
86 JAMAI MP-36-005-002-002/319
(ALAMOD) 		1736005002NRG24040320241588380 04/03/2024 EMARTIYA 1736005002WL091084 EMARTIYA 00048 BKID0008941 1326 0
87 JAMAI MP-36-005-002-002/319
(ALAMOD) 		1736005002NRG24040320241588379 04/03/2024 UDESINGH SUMARSINGH 1736005002WL091084 UDESINGH SUMARSINGH 00048 BKID0008941 1326 0
88 JAMAI MP-36-005-002-002/357
(ALAMOD) 		1736005002NRG24040320241588381 04/03/2024 SIYAWATI 1736005002WL091084 SIYAWATI 00048 BKID0008941 1326 0
89 JAMAI MP-36-005-002-003/177
(ALAMOD) 		1736005002NRG24040320241588414 04/03/2024 MAMTA BAI VANSHILAL 1736005002WL091086 MAMTA BAI VANSHILAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MAMTABAIVANSHILAL BANK OF INDIA(508505)
90 JAMAI MP-36-005-002-003/178
(ALAMOD) 		1736005002NRG24040320241588416 04/03/2024 BAKHARNI BAI CHANSINGH 1736005002WL091086 BAKHARNI BAI CHANSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BAKHARNIBAICHANSINGH BANK OF INDIA(508505)
91 JAMAI MP-36-005-002-003/178
(ALAMOD) 		1736005002NRG24040320241588415 04/03/2024 CHAINSINGH CHANDANSINGH 1736005002WL091086 CHAINSINGH CHANDANSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 CHAINSINGHCHANDANSINGH BANK OF INDIA(508505)
92 JAMAI MP-36-005-002-003/178-A
(ALAMOD) 		1736005002NRG24040320241588417 04/03/2024 MOHAN 1736005002WL091086 MOHAN 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MOHAN BANK OF INDIA(508505)
93 JAMAI MP-36-005-002-003/179
(ALAMOD) 		1736005002NRG24040320241588454 04/03/2024 SEKLAL AMARSINGH 1736005002WL091087 SEKLAL AMARSINGH 00048 BKID0008941 1320 0
94 JAMAI MP-36-005-002-003/182
(ALAMOD) 		1736005002NRG24040320241588418 04/03/2024 BARELAL MANDANSINGH 1736005002WL091086 BARELAL MANDANSINGH 00048 BKID0008941 1320 0
95 JAMAI MP-36-005-002-003/182
(ALAMOD) 		1736005002NRG24040320241588419 04/03/2024 BATI BAI 1736005002WL091086 BATI BAI 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BATIBAI BANK OF INDIA(508505)
96 JAMAI MP-36-005-002-003/185
(ALAMOD) 		1736005002NRG24040320241588420 04/03/2024 BARELAL ANNU 1736005002WL091086 BARELAL ANNU 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BARELALANNU BANK OF INDIA(508505)
97 JAMAI MP-36-005-002-003/185
(ALAMOD) 		1736005002NRG24040320241588421 04/03/2024 SABITA 1736005002WL091086 SABITA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SABITA BANK OF INDIA(508505)
98 JAMAI MP-36-005-002-003/186-B
(ALAMOD) 		1736005002NRG24040320241588326 04/03/2024 Rampirshad 1736005002WL091083 Rampirshad 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 Rampirshad BANK OF INDIA(508505)
99 JAMAI MP-36-005-002-003/187
(ALAMOD) 		1736005002NRG24040320241588455 04/03/2024 SANTULAL GENDLAL 1736005002WL091087 SANTULAL GENDLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SANTULALGENDLAL BANK OF INDIA(508505)
100 JAMAI MP-36-005-002-003/188
(ALAMOD) 		1736005002NRG24040320241588423 04/03/2024 GUJAR SIGH NAJARSINGH 1736005002WL091086 GUJAR SIGH NAJARSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 GUJARSIGHNAJARSINGH BANK OF INDIA(508505)
101 JAMAI MP-36-005-002-003/188
(ALAMOD) 		1736005002NRG24040320241588422 04/03/2024 jhoti bai 1736005002WL091086 jhoti bai 00048 BKID0008941 1320 0
102 JAMAI MP-36-005-002-003/189
(ALAMOD) 		1736005002NRG24040320241588425 04/03/2024 magalvati 1736005002WL091086 magalvati 00048 BKID0008941 1320 0
103 JAMAI MP-36-005-002-003/189
(ALAMOD) 		1736005002NRG24040320241588424 04/03/2024 SURAKSINGH NAZARSINGH 1736005002WL091086 SURAKSINGH NAZARSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SURAKSINGHNAZARSINGH STATE BANK OF INDIA(508548)
104 JAMAI MP-36-005-002-003/190
(ALAMOD) 		1736005002NRG24040320241588327 04/03/2024 RAMKOBAI BEERAN 1736005002WL091083 RAMKOBAI BEERAN 00048 BKID0008941 880 0
105 JAMAI MP-36-005-002-003/190-A
(ALAMOD) 		1736005002NRG24040320241588328 04/03/2024 HEERALAL BIRANSINGH 1736005002WL091083 HEERALAL BIRANSINGH 00048 BKID0008941 1100 0
106 JAMAI MP-36-005-002-003/192
(ALAMOD) 		1736005002NRG24040320241588329 04/03/2024 SUKHMANSHA SHAPAL 1736005002WL091083 SUKHMANSHA SHAPAL 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 SUKHMANSHASHAPAL BANK OF INDIA(508505)
107 JAMAI MP-36-005-002-003/193
(ALAMOD) 		1736005002NRG24040320241588330 04/03/2024 RUKMAN SHAPAL 1736005002WL091083 RUKMAN SHAPAL 00048 BKID0008941 660 0
108 JAMAI MP-36-005-002-003/194
(ALAMOD) 		1736005002NRG24040320241588331 04/03/2024 DHARAMWATI 1736005002WL091083 DHARAMWATI 00048 BKID0008941 440 440 Processed 24/04/2024 476051924 DHARAMWATI BANK OF INDIA(508505)
109 JAMAI MP-36-005-002-003/194-A
(ALAMOD) 		1736005002NRG24040320241588332 04/03/2024 MANOJ 1736005002WL091083 MANOJ 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 MANOJ BANK OF INDIA(508505)
110 JAMAI MP-36-005-002-003/194-A
(ALAMOD) 		1736005002NRG24040320241588333 04/03/2024 PIYARBATI 1736005002WL091083 PIYARBATI 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 PIYARBATI BANK OF INDIA(508505)
111 JAMAI MP-36-005-002-003/196
(ALAMOD) 		1736005002NRG24040320241588457 04/03/2024 SHYAMBAI SURENDRA 1736005002WL091087 SHYAMBAI SURENDRA 00048 BKID0008941 1320 0
112 JAMAI MP-36-005-002-003/196
(ALAMOD) 		1736005002NRG24040320241588456 04/03/2024 SURENDRA AMARSINGH 1736005002WL091087 SURENDRA AMARSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SURENDRAAMARSINGH BANK OF INDIA(508505)
113 JAMAI MP-36-005-002-003/196-B
(ALAMOD) 		1736005002NRG24040320241588458 04/03/2024 DESHPAL SURENDRA 1736005002WL091087 DESHPAL SURENDRA 00048 BKID0008941 1320 0
114 JAMAI MP-36-005-002-003/196-B
(ALAMOD) 		1736005002NRG24040320241588459 04/03/2024 GAJJO 1736005002WL091087 GAJJO 00048 BKID0008941 1320 0
115 JAMAI MP-36-005-002-003/196-C
(ALAMOD) 		1736005002NRG24040320241588460 04/03/2024 JAYPAL 1736005002WL091087 JAYPAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 JAYPAL BANK OF INDIA(508505)
116 JAMAI MP-36-005-002-003/197
(ALAMOD) 		1736005002NRG24040320241588334 04/03/2024 SUNITA 1736005002WL091083 SUNITA 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 SUNITA BANK OF INDIA(508505)
117 JAMAI MP-36-005-002-003/203
(ALAMOD) 		1736005002NRG24040320241588427 04/03/2024 SAMELIYA 1736005002WL091086 SAMELIYA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SAMELIYA BANK OF INDIA(508505)
118 JAMAI MP-36-005-002-003/203
(ALAMOD) 		1736005002NRG24040320241588426 04/03/2024 SUMARLAL KESULAL 1736005002WL091086 SUMARLAL KESULAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUMARLALKESULAL BANK OF INDIA(508505)
119 JAMAI MP-36-005-002-003/204
(ALAMOD) 		1736005002NRG24040320241588335 04/03/2024 KISHAN SAHPAL 1736005002WL091083 KISHAN SAHPAL 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 KISHANSAHPAL BANK OF INDIA(508505)
120 JAMAI MP-36-005-002-003/204
(ALAMOD) 		1736005002NRG24040320241588336 04/03/2024 MAGALVATI 1736005002WL091083 MAGALVATI 00048 BKID0008941 220 220 Processed 24/04/2024 476051924 MAGALVATI BANK OF INDIA(508505)
121 JAMAI MP-36-005-002-003/204-A
(ALAMOD) 		1736005002NRG24040320241588337 04/03/2024 ENDARLAL 1736005002WL091083 ENDARLAL 00048 BKID0008941 220 220 Processed 24/04/2024 476051924 ENDARLAL BANK OF INDIA(508505)
122 JAMAI MP-36-005-002-003/204-A
(ALAMOD) 		1736005002NRG24040320241588338 04/03/2024 SUKARVATI 1736005002WL091083 SUKARVATI 00048 BKID0008941 440 440 Processed 24/04/2024 476051924 SUKARVATI BANK OF INDIA(508505)
123 JAMAI MP-36-005-002-003/206
(ALAMOD) 		1736005002NRG24040320241588461 04/03/2024 PHENOLAL SO MOHILAL 1736005002WL091087 PHENOLAL SO MOHILAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 PHENOLALSOMOHILAL BANK OF INDIA(508505)
124 JAMAI MP-36-005-002-003/207
(ALAMOD) 		1736005002NRG24040320241588463 04/03/2024 SUKARLAL SO MOKAL 1736005002WL091087 SUKARLAL SO MOKAL 00048 BKID0008941 440 0
125 JAMAI MP-36-005-002-003/208
(ALAMOD) 		1736005002NRG24040320241588465 04/03/2024 bistariya 1736005002WL091087 bistariya 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 bistariya STATE BANK OF INDIA(508548)
126 JAMAI MP-36-005-002-003/208
(ALAMOD) 		1736005002NRG24040320241588464 04/03/2024 SUMAR LAL 1736005002WL091087 SUMAR LAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUMARLAL STATE BANK OF INDIA(508548)
127 JAMAI MP-36-005-002-003/209
(ALAMOD) 		1736005002NRG24040320241588466 04/03/2024 SAKARLAL SO LALSINGH 1736005002WL091087 SAKARLAL SO LALSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SAKARLALSOLALSINGH BANK OF INDIA(508505)
128 JAMAI MP-36-005-002-003/210
(ALAMOD) 		1736005002NRG24040320241588468 04/03/2024 Jasho bai 1736005002WL091087 Jasho bai 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Jashobai BANK OF INDIA(508505)
129 JAMAI MP-36-005-002-003/210
(ALAMOD) 		1736005002NRG24040320241588467 04/03/2024 TULSIRAM SO BABULAL 1736005002WL091087 TULSIRAM SO BABULAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 TULSIRAMSOBABULAL BANK OF INDIA(508505)
130 JAMAI MP-36-005-002-003/210-A
(ALAMOD) 		1736005002NRG24040320241588470 04/03/2024 PARBATI 1736005002WL091087 PARBATI 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 PARBATI BANK OF INDIA(508505)
131 JAMAI MP-36-005-002-003/210-A
(ALAMOD) 		1736005002NRG24040320241588469 04/03/2024 RAJU TULSIRAM 1736005002WL091087 RAJU TULSIRAM 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 RAJUTULSIRAM BANK OF INDIA(508505)
132 JAMAI MP-36-005-002-003/210-B
(ALAMOD) 		1736005002NRG24040320241588471 04/03/2024 Golu 1736005002WL091087 Golu 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Golu BANK OF INDIA(508505)
133 JAMAI MP-36-005-002-003/212
(ALAMOD) 		1736005002NRG24040320241588428 04/03/2024 ANNUSINGH TOGASINGH 1736005002WL091086 ANNUSINGH TOGASINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 ANNUSINGHTOGASINGH BANK OF INDIA(508505)
134 JAMAI MP-36-005-002-003/213
(ALAMOD) 		1736005002NRG24040320241588473 04/03/2024 BHAGWATI BHANGILAL 1736005002WL091087 BHAGWATI BHANGILAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BHAGWATIBHANGILAL BANK OF INDIA(508505)
135 JAMAI MP-36-005-002-003/213
(ALAMOD) 		1736005002NRG24040320241588472 04/03/2024 BHANGILAL REMLAL 1736005002WL091087 BHANGILAL REMLAL 00048 BKID0008941 1320 0
136 JAMAI MP-36-005-002-003/215
(ALAMOD) 		1736005002NRG24040320241588475 04/03/2024 JHANAKLAL 1736005002WL091087 JHANAKLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 JHANAKLAL BANK OF INDIA(508505)
137 JAMAI MP-36-005-002-003/215
(ALAMOD) 		1736005002NRG24040320241588474 04/03/2024 JHIMAIBAI 1736005002WL091087 JHIMAIBAI 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 JHIMAIBAI BANK OF INDIA(508505)
138 JAMAI MP-36-005-002-003/215-A
(ALAMOD) 		1736005002NRG24040320241588476 04/03/2024 Ber singh 1736005002WL091087 Ber singh 00048 BKID0008941 1320 0
139 JAMAI MP-36-005-002-003/216
(ALAMOD) 		1736005002NRG24040320241588478 04/03/2024 MEMVATI BAI 1736005002WL091087 MEMVATI BAI 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 MEMVATIBAI BANK OF INDIA(508505)
140 JAMAI MP-36-005-002-003/216
(ALAMOD) 		1736005002NRG24040320241588477 04/03/2024 ROOPSINGH SEMLAL 1736005002WL091087 ROOPSINGH SEMLAL 00048 BKID0008941 1320 0
141 JAMAI MP-36-005-002-003/217
(ALAMOD) 		1736005002NRG24040320241588479 04/03/2024 JHANAKLAL SO DADESIGNG 1736005002WL091087 JHANAKLAL SO DADESIGNG 00048 BKID0008941 1320 0
142 JAMAI MP-36-005-002-003/217
(ALAMOD) 		1736005002NRG24040320241588480 04/03/2024 SATOLI BAI 1736005002WL091087 SATOLI BAI 00048 BKID0008941 1320 0
143 JAMAI MP-36-005-002-003/217-A
(ALAMOD) 		1736005002NRG24040320241588481 04/03/2024 BASOD JHANKLAL 1736005002WL091087 BASOD JHANKLAL 00048 BKID0008941 1320 0
144 JAMAI MP-36-005-002-003/217-A
(ALAMOD) 		1736005002NRG24040320241588482 04/03/2024 SANTIYA 1736005002WL091087 SANTIYA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SANTIYA BANK OF INDIA(508505)
145 JAMAI MP-36-005-002-003/217-B
(ALAMOD) 		1736005002NRG24040320241588483 04/03/2024 IKTAR 1736005002WL091087 IKTAR 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 IKTAR BANK OF INDIA(508505)
146 JAMAI MP-36-005-002-003/218
(ALAMOD) 		1736005002NRG24040320241588484 04/03/2024 BHULAN SO BHURESA 1736005002WL091087 BHULAN SO BHURESA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BHULANSOBHURESA BANK OF INDIA(508505)
147 JAMAI MP-36-005-002-003/218-A
(ALAMOD) 		1736005002NRG24040320241588486 04/03/2024 BATESH 1736005002WL091087 BATESH 00048 BKID0008941 1320 0
148 JAMAI MP-36-005-002-003/218-A
(ALAMOD) 		1736005002NRG24040320241588485 04/03/2024 MAHESH BHOOL 1736005002WL091087 MAHESH BHOOL 00048 BKID0008941 1320 0
149 JAMAI MP-36-005-002-003/218-D
(ALAMOD) 		1736005002NRG24040320241588487 04/03/2024 DINESH 1736005002WL091087 DINESH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 DINESH BANK OF INDIA(508505)
150 JAMAI MP-36-005-002-003/218-D
(ALAMOD) 		1736005002NRG24040320241588488 04/03/2024 SABITA 1736005002WL091087 SABITA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SABITA BANK OF INDIA(508505)
151 JAMAI MP-36-005-002-003/219
(ALAMOD) 		1736005002NRG24040320241588339 04/03/2024 CHHOTELAL TEJILAL 1736005002WL091083 CHHOTELAL TEJILAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 CHHOTELALTEJILAL BANK OF INDIA(508505)
152 JAMAI MP-36-005-002-003/219-A
(ALAMOD) 		1736005002NRG24040320241588340 04/03/2024 SUMARLAL 1736005002WL091083 SUMARLAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 SUMARLAL BANK OF INDIA(508505)
153 JAMAI MP-36-005-002-003/220
(ALAMOD) 		1736005002NRG24040320241588341 04/03/2024 SANTULAL ANTU 1736005002WL091083 SANTULAL ANTU 00048 BKID0008941 1100 0
154 JAMAI MP-36-005-002-003/221
(ALAMOD) 		1736005002NRG24040320241588489 04/03/2024 MUNNALAL SO CHAITULAL 1736005002WL091087 MUNNALAL SO CHAITULAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MUNNALALSOCHAITULAL BANK OF INDIA(508505)
155 JAMAI MP-36-005-002-003/221
(ALAMOD) 		1736005002NRG24040320241588490 04/03/2024 SANTARIYA SO MUNNALAL 1736005002WL091087 SANTARIYA SO MUNNALAL 00048 BKID0008941 1320 0
156 JAMAI MP-36-005-002-003/222
(ALAMOD) 		1736005002NRG24040320241588492 04/03/2024 BANTI BAI 1736005002WL091087 BANTI BAI 00048 BKID0008941 1320 0
157 JAMAI MP-36-005-002-003/222
(ALAMOD) 		1736005002NRG24040320241588491 04/03/2024 MURENINGH SO AMARSHINGH 1736005002WL091087 MURENINGH SO AMARSHINGH 00048 BKID0008941 1320 0
158 JAMAI MP-36-005-002-003/225
(ALAMOD) 		1736005002NRG24040320241588342 04/03/2024 SUNIL FULANSINGH 1736005002WL091083 SUNIL FULANSINGH 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 SUNILFULANSINGH BANK OF INDIA(508505)
159 JAMAI MP-36-005-002-003/225
(ALAMOD) 		1736005002NRG24040320241588343 04/03/2024 SUREMA NARRE 1736005002WL091083 SUREMA NARRE 00048 BKID0008941 660 0
160 JAMAI MP-36-005-002-003/227
(ALAMOD) 		1736005002NRG24040320241588430 04/03/2024 EMRO 1736005002WL091086 EMRO 00048 BKID0008941 1320 0
161 JAMAI MP-36-005-002-003/227
(ALAMOD) 		1736005002NRG24040320241588429 04/03/2024 JHAMSINGH KHUMANSINGH 1736005002WL091086 JHAMSINGH KHUMANSINGH 00048 BKID0008941 1320 0
162 JAMAI MP-36-005-002-003/228
(ALAMOD) 		1736005002NRG24040320241588493 04/03/2024 AMARSING SO BUIYA 1736005002WL091087 AMARSING SO BUIYA 00048 BKID0008941 1320 0
163 JAMAI MP-36-005-002-003/230
(ALAMOD) 		1736005002NRG24040320241588413 04/03/2024 KEHLAS KARESHA 1736005002WL091085 KEHLAS KARESHA 00048 BKID0008941 1326 1326 Processed 24/04/2024 476051924 KEHLASKARESHA BANK OF INDIA(508505)
164 JAMAI MP-36-005-002-003/231
(ALAMOD) 		1736005002NRG24040320241588494 04/03/2024 UGARSINGH PHOOLSINGH 1736005002WL091087 UGARSINGH PHOOLSINGH 00048 BKID0008941 1320 0
165 JAMAI MP-36-005-002-003/232
(ALAMOD) 		1736005002NRG24040320241588495 04/03/2024 VIYALSINGH SAWALSINGH 1736005002WL091087 VIYALSINGH SAWALSINGH 00048 BKID0008941 1320 0
166 JAMAI MP-36-005-002-003/233
(ALAMOD) 		1736005002NRG24040320241588496 04/03/2024 Sunita 1736005002WL091087 Sunita 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Sunita BANK OF INDIA(508505)
167 JAMAI MP-36-005-002-003/237
(ALAMOD) 		1736005002NRG24040320241588497 04/03/2024 DHEERANGHINGH SO PHOOLSINGH 1736005002WL091087 DHEERANGHINGH SO PHOOLSINGH 00048 BKID0008941 1320 0
168 JAMAI MP-36-005-002-003/237
(ALAMOD) 		1736005002NRG24040320241588498 04/03/2024 SUKARTIBAI DHIRAN 1736005002WL091087 SUKARTIBAI DHIRAN 00048 BKID0008941 1320 0
169 JAMAI MP-36-005-002-003/237-B
(ALAMOD) 		1736005002NRG24040320241588499 04/03/2024 MANIRAM DIRAN 1736005002WL091087 MANIRAM DIRAN 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MANIRAMDIRAN BANK OF INDIA(508505)
170 JAMAI MP-36-005-002-003/237-B
(ALAMOD) 		1736005002NRG24040320241588500 04/03/2024 SUKBATI 1736005002WL091087 SUKBATI 00048 BKID0008941 1320 0
171 JAMAI MP-36-005-002-003/237-D
(ALAMOD) 		1736005002NRG24040320241588501 04/03/2024 Pirevati 1736005002WL091087 Pirevati 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Pirevati BANK OF INDIA(508505)
172 JAMAI MP-36-005-002-003/238
(ALAMOD) 		1736005002NRG24040320241588502 04/03/2024 HARLAL SO SEMLAL 1736005002WL091087 HARLAL SO SEMLAL 00048 BKID0008941 1320 0
173 JAMAI MP-36-005-002-003/239
(ALAMOD) 		1736005002NRG24040320241588503 04/03/2024 MOHANLAL SO CHOTELAL 1736005002WL091087 MOHANLAL SO CHOTELAL 00048 BKID0008941 1320 0
174 JAMAI MP-36-005-002-003/245
(ALAMOD) 		1736005002NRG24040320241588504 04/03/2024 MEHANDLAL MOHILAL 1736005002WL091087 MEHANDLAL MOHILAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MEHANDLALMOHILAL BANK OF INDIA(508505)
175 JAMAI MP-36-005-002-003/245-A
(ALAMOD) 		1736005002NRG24040320241588505 04/03/2024 MURAJPAL 1736005002WL091087 MURAJPAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MURAJPAL BANK OF INDIA(508505)
176 JAMAI MP-36-005-002-003/245-B
(ALAMOD) 		1736005002NRG24040320241588506 04/03/2024 ANITA 1736005002WL091087 ANITA 00048 BKID0008941 1320 0
177 JAMAI MP-36-005-002-003/246-A
(ALAMOD) 		1736005002NRG24040320241588431 04/03/2024 Mensingh 1736005002WL091086 Mensingh 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Mensingh BANK OF INDIA(508505)
178 JAMAI MP-36-005-002-003/246-A
(ALAMOD) 		1736005002NRG24040320241588432 04/03/2024 Suman 1736005002WL091086 Suman 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Suman BANK OF INDIA(508505)
179 JAMAI MP-36-005-002-003/248
(ALAMOD) 		1736005002NRG24040320241588507 04/03/2024 HARIBAI SAWALSINGH 1736005002WL091087 HARIBAI SAWALSINGH 00048 BKID0008941 1320 0
180 JAMAI MP-36-005-002-003/249
(ALAMOD) 		1736005002NRG24040320241588508 04/03/2024 SUNORLALS SO THUBUG 1736005002WL091087 SUNORLALS SO THUBUG 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUNORLALSSOTHUBUG BANK OF INDIA(508505)
181 JAMAI MP-36-005-002-003/249-A
(ALAMOD) 		1736005002NRG24040320241588509 04/03/2024 SUNIL 1736005002WL091087 SUNIL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUNIL BANK OF INDIA(508505)
182 JAMAI MP-36-005-002-003/250
(ALAMOD) 		1736005002NRG24040320241588510 04/03/2024 MEHARBAN SO BABULAL 1736005002WL091087 MEHARBAN SO BABULAL 00048 BKID0008941 1320 0
183 JAMAI MP-36-005-002-003/250-A
(ALAMOD) 		1736005002NRG24040320241588511 04/03/2024 BRIJLAL 1736005002WL091087 BRIJLAL 00048 BKID0008941 1320 0
184 JAMAI MP-36-005-002-003/250-A
(ALAMOD) 		1736005002NRG24040320241588512 04/03/2024 savita 1736005002WL091087 savita 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 savita BANK OF INDIA(508505)
185 JAMAI MP-36-005-002-003/250-B
(ALAMOD) 		1736005002NRG24040320241588513 04/03/2024 BHAIYA LAAL 1736005002WL091087 BHAIYA LAAL 00048 BKID0008941 1320 0
186 JAMAI MP-36-005-002-003/250-C
(ALAMOD) 		1736005002NRG24040320241588514 04/03/2024 SUKLAL 1736005002WL091087 SUKLAL 00048 BKID0008941 1320 0
187 JAMAI MP-36-005-002-003/251
(ALAMOD) 		1736005002NRG24040320241588515 04/03/2024 JIJOBAI AMRLAL 1736005002WL091087 JIJOBAI AMRLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 JIJOBAIAMRLAL BANK OF INDIA(508505)
188 JAMAI MP-36-005-002-003/252
(ALAMOD) 		1736005002NRG24040320241588516 04/03/2024 BUDMAN SO AMARLAL 1736005002WL091087 BUDMAN SO AMARLAL 00048 BKID0008941 1320 0
189 JAMAI MP-36-005-002-003/253
(ALAMOD) 		1736005002NRG24040320241588433 04/03/2024 SUKRATI CHHOTELAL 1736005002WL091086 SUKRATI CHHOTELAL 00048 BKID0008941 1320 0
190 JAMAI MP-36-005-002-003/254
(ALAMOD) 		1736005002NRG24040320241588344 04/03/2024 SHYAMLAL TEJILAL 1736005002WL091083 SHYAMLAL TEJILAL 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 SHYAMLALTEJILAL BANK OF INDIA(508505)
191 JAMAI MP-36-005-002-003/256
(ALAMOD) 		1736005002NRG24040320241588345 04/03/2024 rakesh jhamlal 1736005002WL091083 rakesh jhamlal 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 rakeshjhamlal BANK OF INDIA(508505)
192 JAMAI MP-36-005-002-003/262
(ALAMOD) 		1736005002NRG24040320241588434 04/03/2024 MANGLVATI 1736005002WL091086 MANGLVATI 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MANGLVATI BANK OF INDIA(508505)
193 JAMAI MP-36-005-002-003/265
(ALAMOD) 		1736005002NRG24040320241588346 04/03/2024 SARBAN SAHPAL 1736005002WL091083 SARBAN SAHPAL 00048 BKID0008941 660 0
194 JAMAI MP-36-005-002-003/265-A
(ALAMOD) 		1736005002NRG24040320241588347 04/03/2024 HIRMAN SAHPAL 1736005002WL091083 HIRMAN SAHPAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 HIRMANSAHPAL BANK OF INDIA(508505)
195 JAMAI MP-36-005-002-003/266
(ALAMOD) 		1736005002NRG24040320241588348 04/03/2024 TULESIYA BAI NRRE 1736005002WL091083 TULESIYA BAI NRRE 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 TULESIYABAINRRE BANK OF INDIA(508505)
196 JAMAI MP-36-005-002-003/267
(ALAMOD) 		1736005002NRG24040320241588435 04/03/2024 KARELAL SO ANNUSINGH 1736005002WL091086 KARELAL SO ANNUSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 KARELALSOANNUSINGH BANK OF INDIA(508505)
197 JAMAI MP-36-005-002-003/267
(ALAMOD) 		1736005002NRG24040320241588436 04/03/2024 SAKHARIYA BAI 1736005002WL091086 SAKHARIYA BAI 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SAKHARIYABAI BANK OF INDIA(508505)
198 JAMAI MP-36-005-002-003/268-B
(ALAMOD) 		1736005002NRG24040320241588350 04/03/2024 PARWATI 1736005002WL091083 PARWATI 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 PARWATI BANK OF INDIA(508505)
199 JAMAI MP-36-005-002-003/268-B
(ALAMOD) 		1736005002NRG24040320241588349 04/03/2024 RUPLAL 1736005002WL091083 RUPLAL 00048 BKID0008941 660 0
200 JAMAI MP-36-005-002-003/269
(ALAMOD) 		1736005002NRG24040320241588517 04/03/2024 TOLERAM BABULAL 1736005002WL091087 TOLERAM BABULAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 TOLERAMBABULAL BANK OF INDIA(508505)
201 JAMAI MP-36-005-002-003/269-A
(ALAMOD) 		1736005002NRG24040320241588518 04/03/2024 MEHTU TOLERAM 1736005002WL091087 MEHTU TOLERAM 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MEHTUTOLERAM BANK OF INDIA(508505)
202 JAMAI MP-36-005-002-003/269-B
(ALAMOD) 		1736005002NRG24040320241588519 04/03/2024 RAMESH 1736005002WL091087 RAMESH 00048 BKID0008941 1320 0
203 JAMAI MP-36-005-002-003/270
(ALAMOD) 		1736005002NRG24040320241588437 04/03/2024 MANUSINGH KUMAN 1736005002WL091086 MANUSINGH KUMAN 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MANUSINGHKUMAN BANK OF INDIA(508505)
204 JAMAI MP-36-005-002-003/270
(ALAMOD) 		1736005002NRG24040320241588438 04/03/2024 SUKARTI 1736005002WL091086 SUKARTI 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUKARTI BANK OF INDIA(508505)
205 JAMAI MP-36-005-002-003/271
(ALAMOD) 		1736005002NRG24040320241588439 04/03/2024 AMARSINGH SALIKRAM 1736005002WL091086 AMARSINGH SALIKRAM 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 AMARSINGHSALIKRAM BANK OF INDIA(508505)
206 JAMAI MP-36-005-002-003/271-A
(ALAMOD) 		1736005002NRG24040320241588440 04/03/2024 RAVIKUMAR 1736005002WL091086 RAVIKUMAR 00048 BKID0008941 1320 0
207 JAMAI MP-36-005-002-003/272
(ALAMOD) 		1736005002NRG24040320241588442 04/03/2024 MANWATI SUMAR SINGH 1736005002WL091086 MANWATI SUMAR SINGH 00048 BKID0008941 1320 0
208 JAMAI MP-36-005-002-003/272
(ALAMOD) 		1736005002NRG24040320241588441 04/03/2024 SUMARSINGH SALIKRAM 1736005002WL091086 SUMARSINGH SALIKRAM 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUMARSINGHSALIKRAM BANK OF INDIA(508505)
209 JAMAI MP-36-005-002-003/274
(ALAMOD) 		1736005002NRG24040320241588352 04/03/2024 PREMLAL SUKHLAL 1736005002WL091083 PREMLAL SUKHLAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 PREMLALSUKHLAL BANK OF INDIA(508505)
210 JAMAI MP-36-005-002-003/276-A
(ALAMOD) 		1736005002NRG24040320241588443 04/03/2024 Naresh 1736005002WL091086 Naresh 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Naresh BANK OF INDIA(508505)
211 JAMAI MP-36-005-002-003/277
(ALAMOD) 		1736005002NRG24040320241588444 04/03/2024 RAMKISHAN BHULANSINGH 1736005002WL091086 RAMKISHAN BHULANSINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 RAMKISHANBHULANSINGH BANK OF INDIA(508505)
212 JAMAI MP-36-005-002-003/277
(ALAMOD) 		1736005002NRG24040320241588445 04/03/2024 SARITA 1736005002WL091086 SARITA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SARITA BANK OF INDIA(508505)
213 JAMAI MP-36-005-002-003/278-B
(ALAMOD) 		1736005002NRG24040320241588353 04/03/2024 Shukal 1736005002WL091083 Shukal 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 Shukal BANK OF INDIA(508505)
214 JAMAI MP-36-005-002-003/279
(ALAMOD) 		1736005002NRG24040320241588354 04/03/2024 SHYAMWATIBAI DEVGARSHA 1736005002WL091083 SHYAMWATIBAI DEVGARSHA 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 SHYAMWATIBAIDEVGARSHA BANK OF INDIA(508505)
215 JAMAI MP-36-005-002-003/282
(ALAMOD) 		1736005002NRG24040320241588446 04/03/2024 JORSINGH TOGA 1736005002WL091086 JORSINGH TOGA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 JORSINGHTOGA NARMADA JHABUA GRAMIN BANK(508515)
216 JAMAI MP-36-005-002-003/286
(ALAMOD) 		1736005002NRG24040320241588448 04/03/2024 SUMARIYA UDALSINGH 1736005002WL091086 SUMARIYA UDALSINGH 00048 BKID0008941 1100 0
217 JAMAI MP-36-005-002-003/286
(ALAMOD) 		1736005002NRG24040320241588447 04/03/2024 UDALSINGH KHUMAN 1736005002WL091086 UDALSINGH KHUMAN 00048 BKID0008941 1320 0
218 JAMAI MP-36-005-002-003/287
(ALAMOD) 		1736005002NRG24040320241588449 04/03/2024 MANGLALI SARDAN 1736005002WL091086 MANGLALI SARDAN 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MANGLALISARDAN BANK OF INDIA(508505)
219 JAMAI MP-36-005-002-003/299
(ALAMOD) 		1736005002NRG24040320241588451 04/03/2024 FAGNIBAI KAMAL 1736005002WL091086 FAGNIBAI KAMAL 00048 BKID0008941 1320 0
220 JAMAI MP-36-005-002-003/299
(ALAMOD) 		1736005002NRG24040320241588450 04/03/2024 KAMAL GOPAL 1736005002WL091086 KAMAL GOPAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 KAMALGOPAL BANK OF INDIA(508505)
221 JAMAI MP-36-005-002-003/302
(ALAMOD) 		1736005002NRG24040320241588520 04/03/2024 GENDALAL SO JUGRU 1736005002WL091087 GENDALAL SO JUGRU 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 GENDALALSOJUGRU BANK OF INDIA(508505)
222 JAMAI MP-36-005-002-003/302
(ALAMOD) 		1736005002NRG24040320241588521 04/03/2024 SUNDARIYA SO GENDLAL 1736005002WL091087 SUNDARIYA SO GENDLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUNDARIYASOGENDLAL BANK OF INDIA(508505)
223 JAMAI MP-36-005-002-003/344
(ALAMOD) 		1736005002NRG24040320241588355 04/03/2024 CHATARLAL SUKKAN 1736005002WL091083 CHATARLAL SUKKAN 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 CHATARLALSUKKAN BANK OF INDIA(508505)
224 JAMAI MP-36-005-002-003/344
(ALAMOD) 		1736005002NRG24040320241588356 04/03/2024 SURAJWATI CHATARLAL 1736005002WL091083 SURAJWATI CHATARLAL 00048 BKID0008941 660 0
225 JAMAI MP-36-005-002-003/345
(ALAMOD) 		1736005002NRG24040320241588357 04/03/2024 RAJBATI 1736005002WL091083 RAJBATI 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 RAJBATI BANK OF INDIA(508505)
226 JAMAI MP-36-005-002-003/346
(ALAMOD) 		1736005002NRG24040320241588359 04/03/2024 BAAGBATI 1736005002WL091083 BAAGBATI 00048 BKID0008941 660 660 Processed 24/04/2024 476051924 BAAGBATI BANK OF INDIA(508505)
227 JAMAI MP-36-005-002-003/346
(ALAMOD) 		1736005002NRG24040320241588358 04/03/2024 PANCHAM SHYAMLAL 1736005002WL091083 PANCHAM SHYAMLAL 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 PANCHAMSHYAMLAL BANK OF INDIA(508505)
228 JAMAI MP-36-005-002-003/348
(ALAMOD) 		1736005002NRG24040320241588522 04/03/2024 SUKHWATI WO BORASINGH 1736005002WL091087 SUKHWATI WO BORASINGH 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SUKHWATIWOBORASINGH BANK OF INDIA(508505)
229 JAMAI MP-36-005-002-003/349
(ALAMOD) 		1736005002NRG24040320241588523 04/03/2024 BISRAM SO AMARLAL 1736005002WL091087 BISRAM SO AMARLAL 00048 BKID0008941 1320 0
230 JAMAI MP-36-005-002-003/350
(ALAMOD) 		1736005002NRG24040320241588524 04/03/2024 MUKESH SO AMARSINGH 1736005002WL091087 MUKESH SO AMARSINGH 00048 BKID0008941 1320 0
231 JAMAI MP-36-005-002-003/353
(ALAMOD) 		1736005002NRG24040320241588453 04/03/2024 Maalwati 1736005002WL091086 Maalwati 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Maalwati BANK OF INDIA(508505)
232 JAMAI MP-36-005-002-003/353
(ALAMOD) 		1736005002NRG24040320241588452 04/03/2024 SOHANSINGH SUNDARLAL 1736005002WL091086 SOHANSINGH SUNDARLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SOHANSINGHSUNDARLAL BANK OF INDIA(508505)
233 JAMAI MP-36-005-009-001/123
(GURREKHUREMAU) 		1736005009NRG24040320241588233 04/03/2024 JITTO BAI RANGESHING 1736005009WL091078 JITTO BAI RANGESHING 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 JITTOBAIRANGESHING BANK OF INDIA(508505)
234 JAMAI MP-36-005-009-001/13
(GURREKHUREMAU) 		1736005009NRG24040320241588234 04/03/2024 KASURATI MOHANSHAH 1736005009WL091078 KASURATI MOHANSHAH 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 KASURATIMOHANSHAH BANK OF INDIA(508505)
235 JAMAI MP-36-005-009-001/18
(GURREKHUREMAU) 		1736005009NRG24040320241588235 04/03/2024 MUNNI AADUSHING 1736005009WL091078 MUNNI AADUSHING 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 MUNNIAADUSHING BANK OF INDIA(508505)
236 JAMAI MP-36-005-009-001/265-A
(GURREKHUREMAU) 		1736005009NRG24040320241588236 04/03/2024 RAJANLAL BOSAM 1736005009WL091078 RAJANLAL BOSAM 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 RAJANLALBOSAM BANK OF INDIA(508505)
237 JAMAI MP-36-005-009-001/265-A
(GURREKHUREMAU) 		1736005009NRG24040320241588237 04/03/2024 SUGANTI BOSAM 1736005009WL091078 SUGANTI BOSAM 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 SUGANTIBOSAM BANK OF INDIA(508505)
238 JAMAI MP-36-005-009-001/266
(GURREKHUREMAU) 		1736005009NRG24040320241588238 04/03/2024 RAMESH BOSAM 1736005009WL091078 RAMESH BOSAM 00048 BKID0008941 1105 1105 Processed 24/04/2024 476051924 RAMESHBOSAM BANK OF INDIA(508505)
239 JAMAI MP-36-005-009-001/297
(GURREKHUREMAU) 		1736005009NRG24040320241588240 04/03/2024 Dhaniram Atkom 1736005009WL091078 Dhaniram Atkom 00048 BKID0008941 442 442 Processed 24/04/2024 476051924 DhaniramAtkom BANK OF INDIA(508505)
240 JAMAI MP-36-005-009-001/5
(GURREKHUREMAU) 		1736005009NRG24040320241588244 04/03/2024 DINESH DARSHMA 1736005009WL091078 DINESH DARSHMA 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 DINESHDARSHMA BANK OF INDIA(508505)
241 JAMAI MP-36-005-009-001/5
(GURREKHUREMAU) 		1736005009NRG24040320241588245 04/03/2024 VINITA WO DINESH 1736005009WL091078 VINITA WO DINESH 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 VINITAWODINESH BANK OF INDIA(508505)
242 JAMAI MP-36-005-009-001/57
(GURREKHUREMAU) 		1736005009NRG24040320241588246 04/03/2024 KUWARSHINGH SO GANESHINGH 1736005009WL091078 KUWARSHINGH SO GANESHINGH 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 KUWARSHINGHSOGANESHINGH BANK OF INDIA(508505)
243 JAMAI MP-36-005-009-001/60
(GURREKHUREMAU) 		1736005009NRG24040320241588247 04/03/2024 CINTU SOMA 1736005009WL091078 CINTU SOMA 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 CINTUSOMA BANK OF INDIA(508505)
244 JAMAI MP-36-005-009-001/75
(GURREKHUREMAU) 		1736005009NRG24040320241588248 04/03/2024 Ramiya wo Sadu 1736005009WL091078 Ramiya wo Sadu 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 RamiyawoSadu BANK OF INDIA(508505)
245 JAMAI MP-36-005-009-002/129
(GURREKHUREMAU) 		1736005009NRG24040320241588249 04/03/2024 AMARSINGHHIRASINGH 1736005009WL091078 AMARSINGHHIRASINGH 00048 BKID0008941 221 221 Processed 24/04/2024 476051924 AMARSINGHHIRASINGH BANK OF INDIA(508505)
246 JAMAI MP-36-005-009-002/135
(GURREKHUREMAU) 		1736005009NRG24040320241588250 04/03/2024 Charan so Uderam Bosam 1736005009WL091078 Charan so Uderam Bosam 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 CharansoUderamBosam BANK OF INDIA(508505)
247 JAMAI MP-36-005-009-002/140
(GURREKHUREMAU) 		1736005009NRG24040320241588251 04/03/2024 SUKARLAL SO MOHANA 1736005009WL091078 SUKARLAL SO MOHANA 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 SUKARLALSOMOHANA BANK OF INDIA(508505)
248 JAMAI MP-36-005-009-002/157
(GURREKHUREMAU) 		1736005009NRG24040320241588252 04/03/2024 PARASH SO PIRAGSHING 1736005009WL091078 PARASH SO PIRAGSHING 00048 BKID0008941 663 663 Processed 24/04/2024 476051924 PARASHSOPIRAGSHING BANK OF INDIA(508505)
249 JAMAI MP-36-005-009-002/167
(GURREKHUREMAU) 		1736005009NRG24040320241588253 04/03/2024 LAXMAAN 1736005009WL091078 LAXMAAN 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 LAXMAAN BANK OF INDIA(508505)
250 JAMAI MP-36-005-009-002/180
(GURREKHUREMAU) 		1736005009NRG24040320241588254 04/03/2024 MANOHARSINGH SO NANHU 1736005009WL091078 MANOHARSINGH SO NANHU 00048 BKID0008941 442 442 Processed 24/04/2024 476051924 MANOHARSINGHSONANHU BANK OF INDIA(508505)
251 JAMAI MP-36-005-009-002/278
(GURREKHUREMAU) 		1736005009NRG24040320241588255 04/03/2024 RAMSINGH SO ROHANA 1736005009WL091078 RAMSINGH SO ROHANA 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 RAMSINGHSOROHANA BANK OF INDIA(508505)
252 JAMAI MP-36-005-009-002/280
(GURREKHUREMAU) 		1736005009NRG24040320241588256 04/03/2024 GARABSING SO AMULU 1736005009WL091078 GARABSING SO AMULU 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 GARABSINGSOAMULU BANK OF INDIA(508505)
253 JAMAI MP-36-005-009-003/187
(GURREKHUREMAU) 		1736005009NRG24040320241588258 04/03/2024 SUKRAM SO KENDE 1736005009WL091078 SUKRAM SO KENDE 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 SUKRAMSOKENDE BANK OF INDIA(508505)
254 JAMAI MP-36-005-009-003/198
(GURREKHUREMAU) 		1736005009NRG24040320241588259 04/03/2024 SUKRAM SO JHOAMSHINGH 1736005009WL091078 SUKRAM SO JHOAMSHINGH 00048 BKID0008941 221 221 Processed 24/04/2024 476051924 SUKRAMSOJHOAMSHINGH BANK OF INDIA(508505)
255 JAMAI MP-36-005-009-003/200
(GURREKHUREMAU) 		1736005009NRG24040320241588260 04/03/2024 THAKUR SINGH SO BHAIYALAL 1736005009WL091078 THAKUR SINGH SO BHAIYALAL 00048 BKID0008941 221 221 Processed 24/04/2024 476051924 THAKURSINGHSOBHAIYALAL BANK OF INDIA(508505)
256 JAMAI MP-36-005-009-003/213
(GURREKHUREMAU) 		1736005009NRG24040320241588261 04/03/2024 ANJULAL SO JAMUSINGH 1736005009WL091078 ANJULAL SO JAMUSINGH 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 ANJULALSOJAMUSINGH BANK OF INDIA(508505)
257 JAMAI MP-36-005-009-003/217
(GURREKHUREMAU) 		1736005009NRG24040320241588262 04/03/2024 KISHOR SO BHADASHING 1736005009WL091078 KISHOR SO BHADASHING 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 KISHORSOBHADASHING BANK OF INDIA(508505)
258 JAMAI MP-36-005-009-003/235
(GURREKHUREMAU) 		1736005009NRG24040320241588263 04/03/2024 MANOHAR SO SUKHLAL 1736005009WL091078 MANOHAR SO SUKHLAL 00048 BKID0008941 442 442 Processed 24/04/2024 476051924 MANOHARSOSUKHLAL BANK OF INDIA(508505)
259 JAMAI MP-36-005-009-003/236
(GURREKHUREMAU) 		1736005009NRG24040320241588264 04/03/2024 RAJU SO PANCHAM 1736005009WL091078 RAJU SO PANCHAM 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 RAJUSOPANCHAM BANK OF INDIA(508505)
260 JAMAI MP-36-005-009-003/253
(GURREKHUREMAU) 		1736005009NRG24040320241588265 04/03/2024 BISRAM SO SHIVLAL 1736005009WL091078 BISRAM SO SHIVLAL 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 BISRAMSOSHIVLAL BANK OF INDIA(508505)
261 JAMAI MP-36-005-009-003/256
(GURREKHUREMAU) 		1736005009NRG24040320241588266 04/03/2024 RAVIPRESAD 1736005009WL091078 RAVIPRESAD 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 RAVIPRESAD BANK OF INDIA(508505)
262 JAMAI MP-36-005-009-003/283
(GURREKHUREMAU) 		1736005009NRG24040320241588267 04/03/2024 Ammilal SO Birsha 1736005009WL091078 Ammilal SO Birsha 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 AmmilalSOBirsha BANK OF INDIA(508505)
263 JAMAI MP-36-005-009-003/318
(GURREKHUREMAU) 		1736005009NRG24040320241588268 04/03/2024 ESTAIYA 1736005009WL091078 ESTAIYA 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 ESTAIYA BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-009-003/319
(GURREKHUREMAU) 		1736005009NRG24040320241588269 04/03/2024 SANGEETA ATKOM 1736005009WL091078 SANGEETA ATKOM 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 SANGEETAATKOM BANK OF INDIA(508505)
265 JAMAI MP-36-005-009-003/320
(GURREKHUREMAU) 		1736005009NRG24040320241588270 04/03/2024 SUNITA ATKOM 1736005009WL091078 SUNITA ATKOM 00048 BKID0008941 884 884 Processed 24/04/2024 476051924 SUNITAATKOM BANK OF INDIA(508505)
266 JAMAI MP-36-005-023-001/26
(EKLAMASANI) 		1736005023NRG24040320241588525 04/03/2024 KAMALWATIBAI ARWANSA 1736005023WL091088 KAMALWATIBAI ARWANSA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 KAMALWATIBAIARWANSA BANK OF INDIA(508505)
267 JAMAI MP-36-005-023-001/27
(EKLAMASANI) 		1736005023NRG24040320241588526 04/03/2024 DANSULAL DILANSA 1736005023WL091088 DANSULAL DILANSA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 DANSULALDILANSA BANK OF INDIA(508505)
268 JAMAI MP-36-005-023-001/34-A
(EKLAMASANI) 		1736005023NRG24040320241588527 04/03/2024 sushila sanju 1736005023WL091088 sushila sanju 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 sushilasanju BANK OF INDIA(508505)
269 JAMAI MP-36-005-023-001/368-A
(EKLAMASANI) 		1736005023NRG24040320241588528 04/03/2024 meharvansha jarmansa 1736005023WL091088 meharvansha jarmansa 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 meharvanshajarmansa BANK OF INDIA(508505)
270 JAMAI MP-36-005-023-001/63-A
(EKLAMASANI) 		1736005023NRG24040320241588530 04/03/2024 sushila umarlal 1736005023WL091088 sushila umarlal 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 sushilaumarlal BANK OF INDIA(508505)
271 JAMAI MP-36-005-023-001/63-A
(EKLAMASANI) 		1736005023NRG24040320241588529 04/03/2024 umaelal mandursha 1736005023WL091088 umaelal mandursha 00048 BKID0008941 1320 0
272 JAMAI MP-36-005-023-001/72
(EKLAMASANI) 		1736005023NRG24040320241588531 04/03/2024 RAMLAL SO DULABI 1736005023WL091088 RAMLAL SO DULABI 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 RAMLALSODULABI BANK OF INDIA(508505)
273 JAMAI MP-36-005-023-001/72
(EKLAMASANI) 		1736005023NRG24040320241588532 04/03/2024 Sukhlal ramlal 1736005023WL091088 Sukhlal ramlal 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Sukhlalramlal BANK OF INDIA(508505)
274 JAMAI MP-36-005-023-001/85
(EKLAMASANI) 		1736005023NRG24040320241588533 04/03/2024 BHANGILAL AMRU 1736005023WL091088 BHANGILAL AMRU 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BHANGILALAMRU BANK OF INDIA(508505)
275 JAMAI MP-36-005-023-001/87
(EKLAMASANI) 		1736005023NRG24040320241588534 04/03/2024 FAGULAL JANGALSINGH 1736005023WL091088 FAGULAL JANGALSINGH 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 FAGULALJANGALSINGH BANK OF INDIA(508505)
276 JAMAI MP-36-005-023-002/110-A
(EKLAMASANI) 		1736005023NRG24040320241588535 04/03/2024 SUKARLAL PREMLAL 1736005023WL091088 SUKARLAL PREMLAL 00048 BKID0008941 1100 0
277 JAMAI MP-36-005-023-002/123-B
(EKLAMASANI) 		1736005023NRG24040320241588536 04/03/2024 SHAKUN CHHATARLAL 1736005023WL091088 SHAKUN CHHATARLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SHAKUNCHHATARLAL BANK OF INDIA(508505)
278 JAMAI MP-36-005-023-002/157
(EKLAMASANI) 		1736005023NRG24040320241588537 04/03/2024 BIRAMSHA SUKRA 1736005023WL091088 BIRAMSHA SUKRA 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BIRAMSHASUKRA BANK OF INDIA(508505)
279 JAMAI MP-36-005-023-002/158
(EKLAMASANI) 		1736005023NRG24040320241588538 04/03/2024 BISANTI MANGALDAS 1736005023WL091088 BISANTI MANGALDAS 00048 BKID0008941 1320 0
280 JAMAI MP-36-005-023-002/326
(EKLAMASANI) 		1736005023NRG24040320241588539 04/03/2024 MALTI CHARANLAL 1736005023WL091088 MALTI CHARANLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 MALTICHARANLAL BANK OF INDIA(508505)
281 JAMAI MP-36-005-023-003/183
(EKLAMASANI) 		1736005023NRG24040320241588540 04/03/2024 VIJAY MAHESH 1736005023WL091088 VIJAY MAHESH 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 VIJAYMAHESH BANK OF INDIA(508505)
282 JAMAI MP-36-005-023-003/184-A
(EKLAMASANI) 		1736005023NRG24040320241588542 04/03/2024 Kushan manku 1736005023WL091088 Kushan manku 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 Kushanmanku BANK OF INDIA(508505)
283 JAMAI MP-36-005-023-003/191
(EKLAMASANI) 		1736005023NRG24040320241588543 04/03/2024 bisaniya buddu 1736005023WL091088 bisaniya buddu 00048 BKID0008941 440 440 Processed 24/04/2024 476051924 bisaniyabuddu BANK OF INDIA(508505)
284 JAMAI MP-36-005-023-003/191-A
(EKLAMASANI) 		1736005023NRG24040320241588544 04/03/2024 SANJAY BUDDU 1736005023WL091088 SANJAY BUDDU 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SANJAYBUDDU BANK OF INDIA(508505)
285 JAMAI MP-36-005-023-003/193
(EKLAMASANI) 		1736005023NRG24040320241588545 04/03/2024 Ankuah Kumre 1736005023WL091088 Ankuah Kumre 00048 BKID0008941 880 880 Processed 24/04/2024 476051924 AnkuahKumre BANK OF INDIA(508505)
286 JAMAI MP-36-005-023-003/196
(EKLAMASANI) 		1736005023NRG24040320241588566 04/03/2024 RAJBATI BINDERLAL 1736005023WL091089 RAJBATI BINDERLAL 00048 BKID0008941 1100 0
287 JAMAI MP-36-005-023-003/199-B
(EKLAMASANI) 		1736005023NRG24040320241588567 04/03/2024 soonu saturlal 1736005023WL091089 soonu saturlal 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 soonusaturlal BANK OF INDIA(508505)
288 JAMAI MP-36-005-023-003/216
(EKLAMASANI) 		1736005023NRG24040320241588569 04/03/2024 MANKAR ROSHANLAL 1736005023WL091089 MANKAR ROSHANLAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 MANKARROSHANLAL BANK OF INDIA(508505)
289 JAMAI MP-36-005-023-003/216-A
(EKLAMASANI) 		1736005023NRG24040320241588570 04/03/2024 Magansha 1736005023WL091089 Magansha 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 Magansha BANK OF INDIA(508505)
290 JAMAI MP-36-005-023-003/218
(EKLAMASANI) 		1736005023NRG24040320241588546 04/03/2024 indhiya 1736005023WL091088 indhiya 00048 BKID0008941 440 440 Processed 24/04/2024 476051924 indhiya BANK OF INDIA(508505)
291 JAMAI MP-36-005-023-003/220-A
(EKLAMASANI) 		1736005023NRG24040320241588547 04/03/2024 Sahish batanlal 1736005023WL091088 Sahish batanlal 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 Sahishbatanlal BANK OF INDIA(508505)
292 JAMAI MP-36-005-023-003/224
(EKLAMASANI) 		1736005023NRG24040320241588571 04/03/2024 JUGANLAL SOHLU 1736005023WL091089 JUGANLAL SOHLU 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 JUGANLALSOHLU BANK OF INDIA(508505)
293 JAMAI MP-36-005-023-003/226-B
(EKLAMASANI) 		1736005023NRG24040320241588548 04/03/2024 Sarita 1736005023WL091088 Sarita 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 Sarita BANK OF INDIA(508505)
294 JAMAI MP-36-005-023-003/233-A
(EKLAMASANI) 		1736005023NRG24040320241588550 04/03/2024 SHIYAMDASH UJJAN 1736005023WL091088 SHIYAMDASH UJJAN 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 SHIYAMDASHUJJAN BANK OF INDIA(508505)
295 JAMAI MP-36-005-023-003/238
(EKLAMASANI) 		1736005023NRG24040320241588572 04/03/2024 panchvati 1736005023WL091089 panchvati 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 panchvati BANK OF INDIA(508505)
296 JAMAI MP-36-005-023-003/246
(EKLAMASANI) 		1736005023NRG24040320241588551 04/03/2024 shantabai bitanlal 1736005023WL091088 shantabai bitanlal 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 shantabaibitanlal BANK OF INDIA(508505)
297 JAMAI MP-36-005-023-003/247
(EKLAMASANI) 		1736005023NRG24040320241588573 04/03/2024 KALIRAM SO INDARLAL 1736005023WL091089 KALIRAM SO INDARLAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 KALIRAMSOINDARLAL BANK OF INDIA(508505)
298 JAMAI MP-36-005-023-003/254
(EKLAMASANI) 		1736005023NRG24040320241588552 04/03/2024 MEHANGIYA CHATURLAL 1736005023WL091088 MEHANGIYA CHATURLAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 MEHANGIYACHATURLAL BANK OF INDIA(508505)
299 JAMAI MP-36-005-023-003/258
(EKLAMASANI) 		1736005023NRG24040320241588574 04/03/2024 Shivani chutan 1736005023WL091089 Shivani chutan 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 Shivanichutan BANK OF INDIA(508505)
300 JAMAI MP-36-005-023-003/262
(EKLAMASANI) 		1736005023NRG24040320241588553 04/03/2024 BASANTI SURAJLAL 1736005023WL091088 BASANTI SURAJLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 BASANTISURAJLAL BANK OF INDIA(508505)
301 JAMAI MP-36-005-023-003/262
(EKLAMASANI) 		1736005023NRG24040320241588555 04/03/2024 Shiyamlal 1736005023WL091088 Shiyamlal 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 Shiyamlal BANK OF INDIA(508505)
302 JAMAI MP-36-005-023-003/262
(EKLAMASANI) 		1736005023NRG24040320241588554 04/03/2024 SURAJLAL PRAMLAL 1736005023WL091088 SURAJLAL PRAMLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 SURAJLALPRAMLAL BANK OF INDIA(508505)
303 JAMAI MP-36-005-023-003/265-B
(EKLAMASANI) 		1736005023NRG24040320241588575 04/03/2024 FAGANLAL KUVARLAL 1736005023WL091089 FAGANLAL KUVARLAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 FAGANLALKUVARLAL BANK OF INDIA(508505)
304 JAMAI MP-36-005-023-003/266
(EKLAMASANI) 		1736005023NRG24040320241588556 04/03/2024 RAMPRASAD ANTULAL 1736005023WL091088 RAMPRASAD ANTULAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 RAMPRASADANTULAL BANK OF INDIA(508505)
305 JAMAI MP-36-005-023-003/274
(EKLAMASANI) 		1736005023NRG24040320241588558 04/03/2024 PARASRAM ANJULAL 1736005023WL091088 PARASRAM ANJULAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 PARASRAMANJULAL BANK OF INDIA(508505)
306 JAMAI MP-36-005-023-003/279
(EKLAMASANI) 		1736005023NRG24040320241588559 04/03/2024 SUMANTRA SEVKRAM 1736005023WL091088 SUMANTRA SEVKRAM 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 SUMANTRASEVKRAM BANK OF INDIA(508505)
307 JAMAI MP-36-005-023-003/280
(EKLAMASANI) 		1736005023NRG24040320241588560 04/03/2024 DEVISINGH MEHBULAL 1736005023WL091088 DEVISINGH MEHBULAL 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 DEVISINGHMEHBULAL BANK OF INDIA(508505)
308 JAMAI MP-36-005-023-003/282
(EKLAMASANI) 		1736005023NRG24040320241588561 04/03/2024 imarti khamransha 1736005023WL091088 imarti khamransha 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 imartikhamransha BANK OF INDIA(508505)
309 JAMAI MP-36-005-023-003/306
(EKLAMASANI) 		1736005023NRG24040320241588562 04/03/2024 ANITA FAGULAL 1736005023WL091088 ANITA FAGULAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 ANITAFAGULAL BANK OF INDIA(508505)
310 JAMAI MP-36-005-023-003/310
(EKLAMASANI) 		1736005023NRG24040320241588563 04/03/2024 MAHISH KUMAR BAISAKU 1736005023WL091088 MAHISH KUMAR BAISAKU 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 MAHISHKUMARBAISAKU BANK OF INDIA(508505)
311 JAMAI MP-36-005-023-003/334
(EKLAMASANI) 		1736005023NRG24040320241588564 04/03/2024 RAMRATN PREMLAL 1736005023WL091088 RAMRATN PREMLAL 00048 BKID0008941 1320 1320 Processed 24/04/2024 476051924 RAMRATNPREMLAL BANK OF INDIA(508505)
312 JAMAI MP-36-005-023-003/336-A
(EKLAMASANI) 		1736005023NRG24040320241588565 04/03/2024 saranlal anvarsha 1736005023WL091088 saranlal anvarsha 00048 BKID0008941 1100 1100 Processed 24/04/2024 476051924 saranlalanvarsha BANK OF INDIA(508505)
SubTotal 348879 262568
313 JAMAI MP-36-005-007-003/600
(JHOTKALAN) 		1736005007NRG24040320241588043 04/03/2024 dEEPAK 1736005007WL091068 dEEPAK 00051 MAHB0000552 884 884 Processed 24/04/2024 476051924 dEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
314 JAMAI MP-36-005-002-001/92
(ALAMOD) 		1736005002NRG24040320241588409 04/03/2024 Sukh bhan narre 1736005002WL091085 Sukh bhan narre 00051 MAHB0000613 1326 0
315 JAMAI MP-36-005-009-001/308
(GURREKHUREMAU) 		1736005009NRG24040320241588241 04/03/2024 SAJANI BOSAM 1736005009WL091078 SAJANI BOSAM 00051 MAHB0000613 1105 1105 Processed 24/04/2024 476051924 SAJANIBOSAM BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-009-002/342
(GURREKHUREMAU) 		1736005009NRG24040320241588257 04/03/2024 MEERA 1736005009WL091078 MEERA 00051 MAHB0000613 884 884 Processed 24/04/2024 476051924 MEERA BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-023-003/183-A
(EKLAMASANI) 		1736005023NRG24040320241588541 04/03/2024 Jyoti Bai 1736005023WL091088 Jyoti Bai 00051 MAHB0000613 1100 1100 Processed 24/04/2024 476051924 JyotiBai BANK OF MAHARASHTRA(607387)
SubTotal 4415 3089
318 JAMAI MP-36-005-002-002/171-A
(ALAMOD) 		1736005002NRG24040320241588291 04/03/2024 Poonam 1736005002WL091080 Poonam 00089 CBIN0282534 880 880 Processed 24/04/2024 476051924 Poonam CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG24040320241588034 04/03/2024 SAMALVATI 1736005007WL091067 SAMALVATI 00089 CBIN0282534 884 884 Processed 24/04/2024 476051924 SAMALVATI CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-007-003/657
(JHOTKALAN) 		1736005007NRG24040320241588038 04/03/2024 DIPESH 1736005007WL091067 DIPESH 00089 CBIN0282534 884 0
321 JAMAI MP-36-005-033-001/168
(PALACHAURAI) 		1736005033NRG24040320241588272 04/03/2024 laxmi maravi 1736005033WL091079 laxmi maravi 00089 CBIN0282534 430 0
322 JAMAI MP-36-005-033-001/247
(PALACHAURAI) 		1736005033NRG24040320241588274 04/03/2024 sharda 1736005033WL091079 sharda 00089 CBIN0282534 430 430 Processed 24/04/2024 476051924 sharda CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-033-001/276
(PALACHAURAI) 		1736005033NRG24040320241588276 04/03/2024 sumitra 1736005033WL091079 sumitra 00089 CBIN0282534 215 215 Processed 24/04/2024 476051924 sumitra CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-033-001/379
(PALACHAURAI) 		1736005033NRG24040320241588278 04/03/2024 manisi markam 1736005033WL091079 manisi markam 00089 CBIN0282534 430 430 Processed 24/04/2024 476051924 manisimarkam CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-033-001/38-A
(PALACHAURAI) 		1736005033NRG24040320241588279 04/03/2024 VIKASH PAWAR 1736005033WL091079 VIKASH PAWAR 00089 CBIN0282534 430 430 Processed 24/04/2024 476051924 VIKASHPAWAR CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-033-001/552
(PALACHAURAI) 		1736005033NRG24040320241588281 04/03/2024 suman vankhde 1736005033WL091079 suman vankhde 00089 CBIN0282534 430 430 Processed 24/04/2024 476051924 sumanvankhde CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-033-001/684
(PALACHAURAI) 		1736005033NRG24040320241588284 04/03/2024 SAVITRI GHIMAN 1736005033WL091079 SAVITRI GHIMAN 00089 CBIN0282534 215 215 Processed 24/04/2024 476051924 SAVITRIGHIMAN CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-033-001/74
(PALACHAURAI) 		1736005033NRG24040320241588285 04/03/2024 sakarvati 1736005033WL091079 sakarvati 00089 CBIN0282534 430 0
SubTotal 5658 3914
329 JAMAI MP-36-005-009-001/309
(GURREKHUREMAU) 		1736005009NRG24040320241588243 04/03/2024 HIRAVATI BOSAM 1736005009WL091078 HIRAVATI BOSAM 00089 CBIN0282821 884 884 Processed 24/04/2024 476051924 HIRAVATIBOSAM CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-009-001/309
(GURREKHUREMAU) 		1736005009NRG24040320241588242 04/03/2024 MEENA BOSAM 1736005009WL091078 MEENA BOSAM 00089 CBIN0282821 1105 1105 Processed 24/04/2024 476051924 MEENABOSAM CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
331 JAMAI MP-36-005-033-001/1522
(PALACHAURAI) 		1736005033NRG24040320241588271 04/03/2024 SAVITA KUMRE 1736005033WL091079 SAVITA KUMRE 00089 CBIN0284675 430 430 Processed 24/04/2024 476051924 SAVITAKUMRE STATE BANK OF INDIA(508548)
332 JAMAI MP-36-005-033-001/218
(PALACHAURAI) 		1736005033NRG24040320241588273 04/03/2024 SHYAMABAI UIKEY 1736005033WL091079 SHYAMABAI UIKEY 00089 CBIN0284675 215 215 Processed 24/04/2024 476051924 SHYAMABAIUIKEY CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-033-001/258-A
(PALACHAURAI) 		1736005033NRG24040320241588275 04/03/2024 SAKARVATI 1736005033WL091079 SAKARVATI 00089 CBIN0284675 430 0
334 JAMAI MP-36-005-033-001/476-A
(PALACHAURAI) 		1736005033NRG24040320241588280 04/03/2024 RESHMI 1736005033WL091079 RESHMI 00089 CBIN0284675 430 430 Processed 24/04/2024 476051924 RESHMI CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-033-001/654
(PALACHAURAI) 		1736005033NRG24040320241588283 04/03/2024 KAVITA KAHAR 1736005033WL091079 KAVITA KAHAR 00089 CBIN0284675 215 215 Processed 24/04/2024 476051924 KAVITAKAHAR CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-033-001/751-A
(PALACHAURAI) 		1736005033NRG24040320241588286 04/03/2024 SULOCHANA VARMA 1736005033WL091079 SULOCHANA VARMA 00089 CBIN0284675 430 430 Processed 24/04/2024 476051924 SULOCHANAVARMA CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-033-001/979
(PALACHAURAI) 		1736005033NRG24040320241588287 04/03/2024 SEETA UIKE 1736005033WL091079 SEETA UIKE 00089 CBIN0284675 430 0
SubTotal 2580 1720
338 JAMAI MP-36-005-002-001/84
(ALAMOD) 		1736005002NRG24040320241588312 04/03/2024 JHANKLAL 1736005002WL091081 JHANKLAL 00415 SBIN0001046 1320 1320 Processed 24/04/2024 476051924 JHANKLAL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
339 JAMAI MP-36-005-002-003/206
(ALAMOD) 		1736005002NRG24040320241588462 04/03/2024 BATESH BAI 1736005002WL091087 BATESH BAI 00415 SBIN0001473 1320 0
340 JAMAI MP-36-005-007-002/236
(JHOTKALAN) 		1736005007NRG24040320241588028 04/03/2024 RAMWATI WO KUNVERSINGH 1736005007WL091065 RAMWATI WO KUNVERSINGH 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 RAMWATIWOKUNVERSINGH STATE BANK OF INDIA(508548)
341 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG24040320241588040 04/03/2024 PANCHAM 1736005007WL091068 PANCHAM 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 PANCHAM STATE BANK OF INDIA(508548)
342 JAMAI MP-36-005-007-002/265
(JHOTKALAN) 		1736005007NRG24040320241588044 04/03/2024 SUMANTRA 1736005007WL091069 SUMANTRA 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 SUMANTRA STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG24040320241588033 04/03/2024 SUPAL 1736005007WL091067 SUPAL 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 SUPAL STATE BANK OF INDIA(508548)
344 JAMAI MP-36-005-007-002/352-C
(JHOTKALAN) 		1736005007NRG24040320241588030 04/03/2024 Sonu Bharti 1736005007WL091066 Sonu Bharti 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 SonuBharti STATE BANK OF INDIA(508548)
345 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG24040320241588041 04/03/2024 SHIVJI RAMJI 1736005007WL091068 SHIVJI RAMJI 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 SHIVJIRAMJI STATE BANK OF INDIA(508548)
346 JAMAI MP-36-005-007-003/284-A
(JHOTKALAN) 		1736005007NRG24040320241588031 04/03/2024 RUPESH 1736005007WL091066 RUPESH 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 RUPESH STATE BANK OF INDIA(508548)
347 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG24040320241588045 04/03/2024 MEHRVAAN 1736005007WL091069 MEHRVAAN 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 MEHRVAAN STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005007NRG24040320241588035 04/03/2024 JAGDES KOMAL 1736005007WL091067 JAGDES KOMAL 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 JAGDESKOMAL STATE BANK OF INDIA(508548)
349 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005007NRG24040320241588046 04/03/2024 PURAN SO KHAI 1736005007WL091069 PURAN SO KHAI 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 PURANSOKHAI STATE BANK OF INDIA(508548)
350 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG24040320241588042 04/03/2024 gangaram 1736005007WL091068 gangaram 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 gangaram STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG24040320241588032 04/03/2024 MANGLU 1736005007WL091066 MANGLU 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 MANGLU STATE BANK OF INDIA(508548)
352 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG24040320241588039 04/03/2024 Rajkapoor Bharti 1736005007WL091067 Rajkapoor Bharti 00415 SBIN0001473 884 884 Processed 24/04/2024 476051924 RajkapoorBharti STATE BANK OF INDIA(508548)
SubTotal 12812 11492
353 JAMAI MP-36-005-023-003/227-A
(EKLAMASANI) 		1736005023NRG24040320241588549 04/03/2024 GEETA JAGDISH 1736005023WL091088 GEETA JAGDISH 00415 SBIN0004616 1320 1320 Processed 24/04/2024 476051924 GEETAJAGDISH STATE BANK OF INDIA(508548)
354 JAMAI MP-36-005-023-003/271-A
(EKLAMASANI) 		1736005023NRG24040320241588557 04/03/2024 Pramila shireeprasad 1736005023WL091088 Pramila shireeprasad 00415 SBIN0004616 1100 1100 Processed 24/04/2024 476051924 Pramilashireeprasad STATE BANK OF INDIA(508548)
SubTotal 2420 2420
355 JAMAI MP-36-005-033-001/277
(PALACHAURAI) 		1736005033NRG24040320241588277 04/03/2024 BABITA UIKEY 1736005033WL091079 BABITA UIKEY 00415 SBIN0005416 430 430 Processed 24/04/2024 476051924 BABITAUIKEY CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-033-001/557
(PALACHAURAI) 		1736005033NRG24040320241588282 04/03/2024 GEETA BAGDE 1736005033WL091079 GEETA BAGDE 00415 SBIN0005416 430 430 Processed 24/04/2024 476051924 GEETABAGDE STATE BANK OF INDIA(508548)
SubTotal 860 860
357 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG24040320241588037 04/03/2024 Saraswati 1736005007WL091067 Saraswati 00415 SBIN0014124 884 884 Processed 24/04/2024 476051924 Saraswati STATE BANK OF INDIA(508548)
SubTotal 884 884
358 JAMAI MP-36-005-002-003/273-A
(ALAMOD) 		1736005002NRG24040320241588351 04/03/2024 Malkhan sha narre 1736005002WL091083 Malkhan sha narre 00691 IPOS0000001 1100 0
359 JAMAI MP-36-005-007-002/264-A
(JHOTKALAN) 		1736005007NRG24040320241588029 04/03/2024 Manish 1736005007WL091066 Manish 00691 IPOS0000001 884 0
360 JAMAI MP-36-005-023-003/214-A
(EKLAMASANI) 		1736005023NRG24040320241588568 04/03/2024 umesh 1736005023WL091089 umesh 00691 IPOS0000001 1100 1100 Processed 24/04/2024 476051924 umesh BANK OF INDIA(508505)
SubTotal 3084 1100
361 JAMAI MP-36-005-007-003/308-A
(JHOTKALAN) 		1736005007NRG24040320241588027 04/03/2024 sabit 1736005007WL091064 sabit 00697 BKID0MG8041 884 884 Processed 24/04/2024 476051924 sabit NARMADA JHABUA GRAMIN BANK(508515)
362 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG24040320241588036 04/03/2024 arjun 1736005007WL091067 arjun 00697 BKID0MG8041 884 0
SubTotal 1768 884
363 JAMAI MP-36-005-009-001/295
(GURREKHUREMAU) 		1736005009NRG24040320241588239 04/03/2024 Sharmila bhopa 1736005009WL091078 Sharmila bhopa 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476051924 Sharmilabhopa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 388658 294229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_040324APB_FTO_483573 Bank of India BKID0008941 DAMU 2640
2 JAMAI MP1736005_040324APB_FTO_483573 Bank of India BKID0008941 DAMUA 346239
3 JAMAI MP1736005_040324APB_FTO_483573 Bank of Maharastra MAHB0000552 TAMIA 884
4 JAMAI MP1736005_040324APB_FTO_483573 Bank of Maharastra MAHB0000613 NANDORA 4415
5 JAMAI MP1736005_040324APB_FTO_483573 Central Bank Of India CBIN0282534 JUNNARDEO 5658
6 JAMAI MP1736005_040324APB_FTO_483573 Central Bank Of India CBIN0282821 RAMPUR BHATA 1989
7 JAMAI MP1736005_040324APB_FTO_483573 Central Bank Of India CBIN0284675 PALACHAURAI 2580
8 JAMAI MP1736005_040324APB_FTO_483573 State Bank of India SBIN0001046 PACHMARHI 1320
9 JAMAI MP1736005_040324APB_FTO_483573 State Bank of India SBIN0001473 JUNNARDEO 12812
10 JAMAI MP1736005_040324APB_FTO_483573 State Bank of India SBIN0004616 DAMUA 2420
11 JAMAI MP1736005_040324APB_FTO_483573 State Bank of India SBIN0005416 AMBHARA 860
12 JAMAI MP1736005_040324APB_FTO_483573 State Bank of India SBIN0014124 TAMIYA 884
13 JAMAI MP1736005_040324APB_FTO_483573 India Post Payments Bank IPOS0000001 Chindwada 3084
14 JAMAI MP1736005_040324APB_FTO_483573 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1768
15 JAMAI MP1736005_040324APB_FTO_483573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel