Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:05:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_240424APB_FTO_18204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG25240420240041178 24/04/2024 BISTARIYA 1736005004WL002919 BISTARIYA 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 BISTARIYA BANK OF INDIA(508505)
2 JAMAI MP-36-005-004-003/148
(TEMRU) 		1736005004NRG25240420240041177 24/04/2024 PEALSINGH SO KUNJI 1736005004WL002919 PEALSINGH SO KUNJI 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 PEALSINGHSOKUNJI BANK OF INDIA(508505)
3 JAMAI MP-36-005-004-003/162
(TEMRU) 		1736005004NRG25240420240041179 24/04/2024 MANGLI 1736005004WL002919 MANGLI 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 MANGLI BANK OF INDIA(508505)
4 JAMAI MP-36-005-004-003/163
(TEMRU) 		1736005004NRG25240420240041180 24/04/2024 Jamoti Hotilal 1736005004WL002919 Jamoti Hotilal 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 JamotiHotilal BANK OF INDIA(508505)
5 JAMAI MP-36-005-004-003/164
(TEMRU) 		1736005004NRG25240420240041181 24/04/2024 SAMSINGH SO KOMAL 1736005004WL002919 SAMSINGH SO KOMAL 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 SAMSINGHSOKOMAL BANK OF INDIA(508505)
6 JAMAI MP-36-005-004-003/193-A
(TEMRU) 		1736005004NRG25240420240041182 24/04/2024 budhram 1736005004WL002919 budhram 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 budhram BANK OF INDIA(508505)
7 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25240420240041184 24/04/2024 Samaliya 1736005004WL002919 Samaliya 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-004-003/198-A
(TEMRU) 		1736005004NRG25240420240041183 24/04/2024 Singlal 1736005004WL002919 Singlal 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 Singlal BANK OF INDIA(508505)
9 JAMAI MP-36-005-004-003/199-A
(TEMRU) 		1736005004NRG25240420240041185 24/04/2024 Kamulal 1736005004WL002919 Kamulal 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 Kamulal BANK OF INDIA(508505)
10 JAMAI MP-36-005-004-003/210-B
(TEMRU) 		1736005004NRG25240420240041186 24/04/2024 Komal 1736005004WL002919 Komal 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 Komal BANK OF INDIA(508505)
11 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25240420240041187 24/04/2024 DEVILAL SO SURAJLAL 1736005004WL002919 DEVILAL SO SURAJLAL 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 DEVILALSOSURAJLAL BANK OF INDIA(508505)
12 JAMAI MP-36-005-004-003/217
(TEMRU) 		1736005004NRG25240420240041188 24/04/2024 JUGIYA WO DEVILAL SHEELU 1736005004WL002919 JUGIYA WO DEVILAL SHEELU 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 JUGIYAWODEVILALSHEELU BANK OF INDIA(508505)
13 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25240420240041189 24/04/2024 JERSINGH SO GOPI 1736005004WL002919 JERSINGH SO GOPI 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 JERSINGHSOGOPI BANK OF INDIA(508505)
14 JAMAI MP-36-005-004-003/219
(TEMRU) 		1736005004NRG25240420240041190 24/04/2024 permwti 1736005004WL002919 permwti 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 permwti BANK OF INDIA(508505)
15 JAMAI MP-36-005-004-003/227-A
(TEMRU) 		1736005004NRG25240420240041191 24/04/2024 OJHLAL 1736005004WL002919 OJHLAL 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 OJHLAL BANK OF INDIA(508505)
16 JAMAI MP-36-005-004-003/228
(TEMRU) 		1736005004NRG25240420240041192 24/04/2024 Jangli 1736005004WL002919 Jangli 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 Jangli BANK OF INDIA(508505)
17 JAMAI MP-36-005-004-003/230
(TEMRU) 		1736005004NRG25240420240041193 24/04/2024 PATOLI WO SUKHLAL 1736005004WL002919 PATOLI WO SUKHLAL 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 PATOLIWOSUKHLAL BANK OF INDIA(508505)
18 JAMAI MP-36-005-004-003/231
(TEMRU) 		1736005004NRG25240420240041194 24/04/2024 JHAMSINGH SO NANSINGH 1736005004WL002919 JHAMSINGH SO NANSINGH 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 JHAMSINGHSONANSINGH BANK OF INDIA(508505)
19 JAMAI MP-36-005-004-003/232
(TEMRU) 		1736005004NRG25240420240041195 24/04/2024 LALSINGH SO CHANDU 1736005004WL002919 LALSINGH SO CHANDU 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 LALSINGHSOCHANDU BANK OF INDIA(508505)
20 JAMAI MP-36-005-004-003/233-A
(TEMRU) 		1736005004NRG25240420240041196 24/04/2024 harwan 1736005004WL002919 harwan 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 harwan BANK OF INDIA(508505)
21 JAMAI MP-36-005-004-003/233-B
(TEMRU) 		1736005004NRG25240420240041197 24/04/2024 DIVANSINGH 1736005004WL002919 DIVANSINGH 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 DIVANSINGH BANK OF INDIA(508505)
22 JAMAI MP-36-005-004-003/234
(TEMRU) 		1736005004NRG25240420240041198 24/04/2024 SUKALSINGH SO CHUNNILAL 1736005004WL002919 SUKALSINGH SO CHUNNILAL 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 SUKALSINGHSOCHUNNILAL BANK OF INDIA(508505)
23 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG25240420240041199 24/04/2024 DULLU SO KUNJI 1736005004WL002919 DULLU SO KUNJI 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 DULLUSOKUNJI BANK OF INDIA(508505)
24 JAMAI MP-36-005-004-003/235
(TEMRU) 		1736005004NRG25240420240041200 24/04/2024 KAMLO BAI 1736005004WL002919 KAMLO BAI 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 KAMLOBAI BANK OF INDIA(508505)
25 JAMAI MP-36-005-004-003/243
(TEMRU) 		1736005004NRG25240420240041201 24/04/2024 amrlal 1736005004WL002919 amrlal 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 amrlal BANK OF INDIA(508505)
26 JAMAI MP-36-005-004-003/244-B
(TEMRU) 		1736005004NRG25240420240041202 24/04/2024 shreeram 1736005004WL002919 shreeram 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 shreeram BANK OF INDIA(508505)
27 JAMAI MP-36-005-004-003/245
(TEMRU) 		1736005004NRG25240420240041203 24/04/2024 BANU SO SHANKAR 1736005004WL002919 BANU SO SHANKAR 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 BANUSOSHANKAR BANK OF INDIA(508505)
28 JAMAI MP-36-005-004-003/248
(TEMRU) 		1736005004NRG25240420240041204 24/04/2024 jhabori 1736005004WL002919 jhabori 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 jhabori BANK OF INDIA(508505)
29 JAMAI MP-36-005-004-003/249-B
(TEMRU) 		1736005004NRG25240420240041205 24/04/2024 jorsingh 1736005004WL002919 jorsingh 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 jorsingh BANK OF INDIA(508505)
30 JAMAI MP-36-005-004-003/249-B
(TEMRU) 		1736005004NRG25240420240041206 24/04/2024 Naviya 1736005004WL002919 Naviya 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 Naviya BANK OF INDIA(508505)
31 JAMAI MP-36-005-004-003/250-A
(TEMRU) 		1736005004NRG25240420240041207 24/04/2024 sakwti 1736005004WL002919 sakwti 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 sakwti BANK OF INDIA(508505)
32 JAMAI MP-36-005-004-003/379
(TEMRU) 		1736005004NRG25240420240041208 24/04/2024 AMANNATH SO DEVILAL 1736005004WL002919 AMANNATH SO DEVILAL 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 AMANNATHSODEVILAL BANK OF INDIA(508505)
33 JAMAI MP-36-005-004-003/380
(TEMRU) 		1736005004NRG25240420240041209 24/04/2024 kuvariya 1736005004WL002919 kuvariya 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 kuvariya BANK OF INDIA(508505)
34 JAMAI MP-36-005-004-003/386
(TEMRU) 		1736005004NRG25240420240041210 24/04/2024 BHADUDARSHAMA SO NANDLAL 1736005004WL002919 BHADUDARSHAMA SO NANDLAL 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 BHADUDARSHAMASONANDLAL BANK OF INDIA(508505)
35 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25240420240041211 24/04/2024 CHARSINGH SO BALIRAM 1736005004WL002919 CHARSINGH SO BALIRAM 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 CHARSINGHSOBALIRAM BANK OF INDIA(508505)
36 JAMAI MP-36-005-004-003/388
(TEMRU) 		1736005004NRG25240420240041212 24/04/2024 MANTRA WO CHERSINGH 1736005004WL002919 MANTRA WO CHERSINGH 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 MANTRAWOCHERSINGH BANK OF INDIA(508505)
37 JAMAI MP-36-005-004-003/393
(TEMRU) 		1736005004NRG25240420240041213 24/04/2024 BHAVASINGH SO GOPIBHOPA 1736005004WL002919 BHAVASINGH SO GOPIBHOPA 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 BHAVASINGHSOGOPIBHOPA BANK OF INDIA(508505)
38 JAMAI MP-36-005-004-003/394
(TEMRU) 		1736005004NRG25240420240041214 24/04/2024 Suveri 1736005004WL002919 Suveri 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 Suveri BANK OF INDIA(508505)
39 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG25240420240041215 24/04/2024 jaypal 1736005004WL002919 jaypal 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 jaypal BANK OF INDIA(508505)
40 JAMAI MP-36-005-004-003/486
(TEMRU) 		1736005004NRG25240420240041216 24/04/2024 sahkwti 1736005004WL002919 sahkwti 00048 BKID0008941 1326 1326 Processed 01/05/2024 591760120 sahkwti BANK OF INDIA(508505)
41 JAMAI MP-36-005-007-002/583
(JHOTKALAN) 		1736005007NRG25240420240042296 24/04/2024 Shushila 1736005007WL002970 Shushila 00048 BKID0008941 720 720 Processed 01/05/2024 591760120 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25240420240041658 24/04/2024 mako agesing 1736005008WL002945 mako agesing 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 makoagesing BANK OF INDIA(508505)
43 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25240420240041661 24/04/2024 BANSHU LOBO 1736005008WL002945 BANSHU LOBO 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 BANSHULOBO BANK OF INDIA(508505)
44 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25240420240041693 24/04/2024 MAJO LOBO 1736005008WL002947 MAJO LOBO 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 MAJOLOBO BANK OF INDIA(508505)
45 JAMAI MP-36-005-008-001/269-B
(BATRI) 		1736005008NRG25240420240041663 24/04/2024 KAMAL LOBO 1736005008WL002945 KAMAL LOBO 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 KAMALLOBO BANK OF INDIA(508505)
46 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25240420240041668 24/04/2024 JAGAT SHILU 1736005008WL002945 JAGAT SHILU 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 JAGATSHILU BANK OF INDIA(508505)
47 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25240420240041669 24/04/2024 SAMOTI SHILU 1736005008WL002945 SAMOTI SHILU 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 SAMOTISHILU BANK OF INDIA(508505)
48 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25240420240041671 24/04/2024 agesing lobo 1736005008WL002945 agesing lobo 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 agesinglobo BANK OF INDIA(508505)
49 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25240420240041672 24/04/2024 mamta lobo 1736005008WL002945 mamta lobo 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 mamtalobo BANK OF INDIA(508505)
50 JAMAI MP-36-005-008-001/280
(BATRI) 		1736005008NRG25240420240041677 24/04/2024 SANKAR 1736005008WL002945 SANKAR 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 SANKAR BANK OF INDIA(508505)
51 JAMAI MP-36-005-008-001/280-A
(BATRI) 		1736005008NRG25240420240041678 24/04/2024 GULLUSHING 1736005008WL002945 GULLUSHING 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 GULLUSHING BANK OF INDIA(508505)
52 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25240420240041680 24/04/2024 UJAR SHILU 1736005008WL002945 UJAR SHILU 00048 BKID0008941 1035 1035 Processed 01/05/2024 591760120 UJARSHILU BANK OF INDIA(508505)
53 JAMAI MP-36-005-008-001/293
(BATRI) 		1736005008NRG25240420240041718 24/04/2024 MUNNA 1736005008WL002948 MUNNA 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 MUNNA BANK OF INDIA(508505)
54 JAMAI MP-36-005-008-001/296
(BATRI) 		1736005008NRG25240420240041721 24/04/2024 JUGLAL BOSAM 1736005008WL002948 JUGLAL BOSAM 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 JUGLALBOSAM BANK OF INDIA(508505)
55 JAMAI MP-36-005-008-001/311-B
(BATRI) 		1736005008NRG25240420240041731 24/04/2024 Sunil Lobo 1736005008WL002948 Sunil Lobo 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 SunilLobo BANK OF INDIA(508505)
56 JAMAI MP-36-005-008-001/312-B
(BATRI) 		1736005008NRG25240420240041698 24/04/2024 Amurlal 1736005008WL002947 Amurlal 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 Amurlal BANK OF INDIA(508505)
57 JAMAI MP-36-005-008-001/314
(BATRI) 		1736005008NRG25240420240041734 24/04/2024 DUKALI FAGVA 1736005008WL002948 DUKALI FAGVA 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 DUKALIFAGVA BANK OF INDIA(508505)
58 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25240420240041738 24/04/2024 CHATARIYA 1736005008WL002948 CHATARIYA 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 CHATARIYA BANK OF INDIA(508505)
59 JAMAI MP-36-005-008-001/316-A
(BATRI) 		1736005008NRG25240420240041740 24/04/2024 JHANOTI LOBO 1736005008WL002948 JHANOTI LOBO 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 JHANOTILOBO BANK OF INDIA(508505)
60 JAMAI MP-36-005-008-001/316-A
(BATRI) 		1736005008NRG25240420240041739 24/04/2024 RAMSHING 1736005008WL002948 RAMSHING 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 RAMSHING BANK OF INDIA(508505)
61 JAMAI MP-36-005-008-001/319-A
(BATRI) 		1736005008NRG25240420240041744 24/04/2024 BUDIYA JHULAN 1736005008WL002948 BUDIYA JHULAN 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 BUDIYAJHULAN BANK OF INDIA(508505)
62 JAMAI MP-36-005-008-001/319-A
(BATRI) 		1736005008NRG25240420240041743 24/04/2024 JHULAN UMARSHING 1736005008WL002948 JHULAN UMARSHING 00048 BKID0008941 800 800 Processed 01/05/2024 591760120 JHULANUMARSHING FINO PAYMENTS BANK LTD(608001)
63 JAMAI MP-36-005-008-001/323
(BATRI) 		1736005008NRG25240420240041829 24/04/2024 BHAGAN DARSHMA 1736005008WL002950 BHAGAN DARSHMA 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 BHAGANDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-008-001/323-A
(BATRI) 		1736005008NRG25240420240041830 24/04/2024 MANTU NANDRAM 1736005008WL002950 MANTU NANDRAM 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 MANTUNANDRAM BANK OF INDIA(508505)
65 JAMAI MP-36-005-008-001/333
(BATRI) 		1736005008NRG25240420240041836 24/04/2024 FAGNU BHOYA 1736005008WL002950 FAGNU BHOYA 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 FAGNUBHOYA BANK OF INDIA(508505)
66 JAMAI MP-36-005-008-001/333-A
(BATRI) 		1736005008NRG25240420240041837 24/04/2024 CHANDAN FAGNU 1736005008WL002950 CHANDAN FAGNU 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 CHANDANFAGNU BANK OF INDIA(508505)
67 JAMAI MP-36-005-008-001/333-A
(BATRI) 		1736005008NRG25240420240041838 24/04/2024 SUGANTI BOSAM 1736005008WL002950 SUGANTI BOSAM 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 SUGANTIBOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-008-001/334
(BATRI) 		1736005008NRG25240420240041840 24/04/2024 MITKO BOSAM 1736005008WL002950 MITKO BOSAM 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 MITKOBOSAM BANK OF INDIA(508505)
69 JAMAI MP-36-005-008-001/341
(BATRI) 		1736005008NRG25240420240041848 24/04/2024 JUGANTI DARSHMA 1736005008WL002950 JUGANTI DARSHMA 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 JUGANTIDARSHMA BANK OF INDIA(508505)
70 JAMAI MP-36-005-008-001/342
(BATRI) 		1736005008NRG25240420240041850 24/04/2024 UJJI DARSHMA 1736005008WL002950 UJJI DARSHMA 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 UJJIDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-008-001/346
(BATRI) 		1736005008NRG25240420240041851 24/04/2024 MADU FAGVA 1736005008WL002950 MADU FAGVA 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 MADUFAGVA BANK OF INDIA(508505)
72 JAMAI MP-36-005-008-001/378
(BATRI) 		1736005008NRG25240420240041854 24/04/2024 BUCHHING 1736005008WL002950 BUCHHING 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 BUCHHING BANK OF INDIA(508505)
73 JAMAI MP-36-005-008-001/387
(BATRI) 		1736005008NRG25240420240041855 24/04/2024 JAISHING 1736005008WL002950 JAISHING 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 JAISHING BANK OF INDIA(508505)
74 JAMAI MP-36-005-008-001/393-A
(BATRI) 		1736005008NRG25240420240041857 24/04/2024 SUMAN JHULAN 1736005008WL002950 SUMAN JHULAN 00048 BKID0008941 220 220 Processed 01/05/2024 591760120 SUMANJHULAN BANK OF INDIA(508505)
75 JAMAI MP-36-005-008-003/177-A
(BATRI) 		1736005008NRG25240420240041701 24/04/2024 Sumlu 1736005008WL002947 Sumlu 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 Sumlu BANK OF INDIA(508505)
76 JAMAI MP-36-005-008-003/189
(BATRI) 		1736005008NRG25240420240041703 24/04/2024 BUGGO BOSAM UMRU 1736005008WL002947 BUGGO BOSAM UMRU 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 BUGGOBOSAMUMRU BANK OF INDIA(508505)
77 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005008NRG25240420240041705 24/04/2024 HARESHING BAITHE 1736005008WL002947 HARESHING BAITHE 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 HARESHINGBAITHE BANK OF INDIA(508505)
78 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005008NRG25240420240041706 24/04/2024 REVA BAITHE 1736005008WL002947 REVA BAITHE 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 REVABAITHE BANK OF INDIA(508505)
79 JAMAI MP-36-005-008-003/397
(BATRI) 		1736005008NRG25240420240041707 24/04/2024 Jhanak 1736005008WL002947 Jhanak 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 Jhanak BANK OF INDIA(508505)
80 JAMAI MP-36-005-012-003/171
(CHAVDA) 		1736005012NRG25240420240041288 24/04/2024 BHADU SO BHIKHARI 1736005012WL002926 BHADU SO BHIKHARI 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 BHADUSOBHIKHARI BANK OF INDIA(508505)
81 JAMAI MP-36-005-012-003/183
(CHAVDA) 		1736005012NRG25240420240041289 24/04/2024 SUNITA SAWANLAL 1736005012WL002926 SUNITA SAWANLAL 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SUNITASAWANLAL BANK OF INDIA(508505)
82 JAMAI MP-36-005-012-003/185
(CHAVDA) 		1736005012NRG25240420240041290 24/04/2024 RAJESH BHOPA SO DEYANLAL BHOPA 1736005012WL002926 RAJESH BHOPA SO DEYANLAL BHOPA 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 RAJESHBHOPASODEYANLALBHOPA BANK OF INDIA(508505)
83 JAMAI MP-36-005-012-003/186
(CHAVDA) 		1736005012NRG25240420240041291 24/04/2024 SUKWATI WO SABULAL 1736005012WL002926 SUKWATI WO SABULAL 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SUKWATIWOSABULAL BANK OF INDIA(508505)
84 JAMAI MP-36-005-012-003/187
(CHAVDA) 		1736005012NRG25240420240041292 24/04/2024 Kavita Bosum 1736005012WL002926 Kavita Bosum 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 KavitaBosum BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-012-003/188
(CHAVDA) 		1736005012NRG25240420240041293 24/04/2024 DASIYA BAI WO LAXMAN BHALAVI 1736005012WL002926 DASIYA BAI WO LAXMAN BHALAVI 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 DASIYABAIWOLAXMANBHALAVI BANK OF INDIA(508505)
86 JAMAI MP-36-005-012-003/200
(CHAVDA) 		1736005012NRG25240420240041294 24/04/2024 SUMRAN SO MANESA 1736005012WL002926 SUMRAN SO MANESA 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SUMRANSOMANESA BANK OF INDIA(508505)
87 JAMAI MP-36-005-012-003/216
(CHAVDA) 		1736005012NRG25240420240041295 24/04/2024 SAKARLAL SO MOHAN 1736005012WL002926 SAKARLAL SO MOHAN 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SAKARLALSOMOHAN BANK OF INDIA(508505)
88 JAMAI MP-36-005-012-003/216-A
(CHAVDA) 		1736005012NRG25240420240041296 24/04/2024 SHYAM BAI 1736005012WL002926 SHYAM BAI 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SHYAMBAI BANK OF INDIA(508505)
89 JAMAI MP-36-005-012-003/218
(CHAVDA) 		1736005012NRG25240420240041297 24/04/2024 MANKAR 1736005012WL002926 MANKAR 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 MANKAR BANK OF INDIA(508505)
90 JAMAI MP-36-005-012-003/223
(CHAVDA) 		1736005012NRG25240420240041298 24/04/2024 SANIYA WO VISHVLAL 1736005012WL002926 SANIYA WO VISHVLAL 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SANIYAWOVISHVLAL BANK OF INDIA(508505)
91 JAMAI MP-36-005-012-003/224
(CHAVDA) 		1736005012NRG25240420240041299 24/04/2024 SANILAL SO BISHANLAL 1736005012WL002926 SANILAL SO BISHANLAL 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SANILALSOBISHANLAL BANK OF INDIA(508505)
92 JAMAI MP-36-005-012-003/237
(CHAVDA) 		1736005012NRG25240420240041300 24/04/2024 SHYAMLAL SO MANGAL SINGH DARSHAMA 1736005012WL002926 SHYAMLAL SO MANGAL SINGH DARSHAMA 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SHYAMLALSOMANGALSINGHDARSHAMA BANK OF INDIA(508505)
93 JAMAI MP-36-005-012-003/251
(CHAVDA) 		1736005012NRG25240420240041301 24/04/2024 SURESH SO PREMLAL 1736005012WL002926 SURESH SO PREMLAL 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 SURESHSOPREMLAL BANK OF INDIA(508505)
94 JAMAI MP-36-005-012-003/251-D
(CHAVDA) 		1736005012NRG25240420240041302 24/04/2024 LAXMAN 1736005012WL002926 LAXMAN 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 LAXMAN BANK OF INDIA(508505)
95 JAMAI MP-36-005-012-003/253
(CHAVDA) 		1736005012NRG25240420240041303 24/04/2024 RAMPIYARI 1736005012WL002926 RAMPIYARI 00048 BKID0008941 972 972 Processed 01/05/2024 591760120 RAMPIYARI BANK OF INDIA(508505)
96 JAMAI MP-36-005-012-003/254
(CHAVDA) 		1736005012NRG25240420240041305 24/04/2024 RAMLAL DARSMA SO MANGAL SINGH 1736005012WL002926 RAMLAL DARSMA SO MANGAL SINGH 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 RAMLALDARSMASOMANGALSINGH BANK OF INDIA(508505)
97 JAMAI MP-36-005-012-003/305
(CHAVDA) 		1736005012NRG25240420240041306 24/04/2024 MANIRSM SO DHYANLAL 1736005012WL002926 MANIRSM SO DHYANLAL 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 MANIRSMSODHYANLAL BANK OF INDIA(508505)
98 JAMAI MP-36-005-012-003/35-A
(CHAVDA) 		1736005012NRG25240420240041307 24/04/2024 PREMKALI 1736005012WL002926 PREMKALI 00048 BKID0008941 1215 1215 Processed 01/05/2024 591760120 PREMKALI STATE BANK OF INDIA(508548)
99 JAMAI MP-36-005-021-001/13-A
(BAKODI) 		1736005021NRG25240420240041510 24/04/2024 Bablu darshma 1736005021WL002940 Bablu darshma 00048 BKID0008941 1458 1458 Processed 01/05/2024 591760120 Babludarshma FINO PAYMENTS BANK LTD(608001)
100 JAMAI MP-36-005-021-006/246-B
(BAKODI) 		1736005008NRG25240420240041685 24/04/2024 Kaluram silu 1736005008WL002946 Kaluram silu 00048 BKID0008941 1230 1230 Processed 01/05/2024 591760120 Kaluramsilu CENTRAL BANK OF INDIA(607115)
101 JAMAI MP-36-005-021-006/246-B
(BAKODI) 		1736005008NRG25240420240041686 24/04/2024 Suggo Darshma 1736005008WL002946 Suggo Darshma 00048 BKID0008941 1230 1230 Processed 01/05/2024 591760120 SuggoDarshma AIRTEL PAYMENTS BANK LIMITED(990288)
102 JAMAI MP-36-005-021-006/268
(BAKODI) 		1736005008NRG25240420240041713 24/04/2024 kavita sheelu 1736005008WL002947 kavita sheelu 00048 BKID0008941 1032 1032 Processed 01/05/2024 591760120 kavitasheelu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108966 108966
103 JAMAI MP-36-005-007-001/10
(JHOTKALAN) 		1736005007NRG25240420240042281 24/04/2024 DHANIYA 1736005007WL002970 DHANIYA 00051 MAHB0000537 720 720 Processed 01/05/2024 591760120 DHANIYA BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-007-002/224
(JHOTKALAN) 		1736005007NRG25240420240042286 24/04/2024 FULWATI BAI 1736005007WL002970 FULWATI BAI 00051 MAHB0000537 180 180 Processed 01/05/2024 591760120 FULWATIBAI BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-032-002/159
(GUTTI) 		1736005032NRG25230420240039088 24/04/2024 Nilesh Sahu 1736005032WL002782 Nilesh Sahu 00051 MAHB0000537 1458 1458 Processed 01/05/2024 591760120 NileshSahu BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-032-003/311-B
(GUTTI) 		1736005032NRG25230420240039086 24/04/2024 Shiva Sahu 1736005032WL002780 Shiva Sahu 00051 MAHB0000537 1458 1458 Processed 01/05/2024 591760120 ShivaSahu BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-032-003/386-B
(GUTTI) 		1736005032NRG25230420240039063 24/04/2024 MR DEEPAK SAHU 1736005032WL002777 MR DEEPAK SAHU 00051 MAHB0000537 1458 1458 Processed 01/05/2024 591760120 MRDEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-032-003/587
(GUTTI) 		1736005032NRG25230420240039035 24/04/2024 SHIVPAL SAHU 1736005032WL002774 SHIVPAL SAHU 00051 MAHB0000537 1458 1458 Processed 01/05/2024 591760120 SHIVPALSAHU BANK OF MAHARASHTRA(607387)
109 JAMAI MP-36-005-065-001/102
(BUDHVARA) 		1736005065NRG25240420240041975 24/04/2024 CHHAYA BANDEWAR 1736005065WL002957 CHHAYA BANDEWAR 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 CHHAYABANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-065-001/105
(BUDHVARA) 		1736005065NRG25240420240041976 24/04/2024 BEERA YADUWANSHI 1736005065WL002957 BEERA YADUWANSHI 00051 MAHB0000537 904 904 Processed 01/05/2024 591760120 BEERAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-065-001/105-A
(BUDHVARA) 		1736005065NRG25240420240041977 24/04/2024 KANCHAN YADUWANSHI 1736005065WL002957 KANCHAN YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 KANCHANYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-065-001/112
(BUDHVARA) 		1736005065NRG25240420240041978 24/04/2024 Pradeep Yaduwanshi 1736005065WL002957 Pradeep Yaduwanshi 00051 MAHB0000537 904 904 Rejected 01/05/2024 591760120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 JAMAI MP-36-005-065-001/114
(BUDHVARA) 		1736005065NRG25240420240041979 24/04/2024 KRAPAL YADUWANSHI 1736005065WL002957 KRAPAL YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 KRAPALYADUWANSHI BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-065-001/117-A
(BUDHVARA) 		1736005065NRG25240420240041980 24/04/2024 SUSHMA YADUWANSHI 1736005065WL002957 SUSHMA YADUWANSHI 00051 MAHB0000537 904 904 Processed 01/05/2024 591760120 SUSHMAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-065-001/130
(BUDHVARA) 		1736005065NRG25240420240041982 24/04/2024 BABITA YADUWANSHI 1736005065WL002957 BABITA YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 BABITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-065-001/130-B
(BUDHVARA) 		1736005065NRG25240420240041984 24/04/2024 LAXMI SANTOSH 1736005065WL002957 LAXMI SANTOSH 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 LAXMISANTOSH BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-065-001/130-B
(BUDHVARA) 		1736005065NRG25240420240041983 24/04/2024 SANTOSH YADUWANSHI 1736005065WL002957 SANTOSH YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 SANTOSHYADUWANSHI BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-065-001/134
(BUDHVARA) 		1736005065NRG25240420240041986 24/04/2024 BABITA YADUWANSHI 1736005065WL002957 BABITA YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 BABITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-065-001/138
(BUDHVARA) 		1736005065NRG25240420240041988 24/04/2024 SUKRAM YADUWANSHI 1736005065WL002957 SUKRAM YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 SUKRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-065-001/144
(BUDHVARA) 		1736005065NRG25240420240041989 24/04/2024 lalita 1736005065WL002957 lalita 00051 MAHB0000537 904 904 Processed 01/05/2024 591760120 lalita BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-065-001/145
(BUDHVARA) 		1736005065NRG25240420240041990 24/04/2024 BABITA 1736005065WL002957 BABITA 00051 MAHB0000537 452 452 Processed 01/05/2024 591760120 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-065-001/148-A
(BUDHVARA) 		1736005065NRG25240420240041991 24/04/2024 RAJESH AND ANITA YADUWANSHI 1736005065WL002957 RAJESH AND ANITA YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 RAJESHANDANITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-065-001/16
(BUDHVARA) 		1736005065NRG25240420240041992 24/04/2024 MANSINGH SARHAN YADUWANSHI 1736005065WL002957 MANSINGH SARHAN YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 MANSINGHSARHANYADUWANSHI BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-065-001/16-A
(BUDHVARA) 		1736005065NRG25240420240041993 24/04/2024 Maina Yaduwanshi 1736005065WL002957 Maina Yaduwanshi 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 MainaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-065-001/30
(BUDHVARA) 		1736005065NRG25240420240041995 24/04/2024 LAKSMANIYA GOLCHAND YADUWANSHI 1736005065WL002957 LAKSMANIYA GOLCHAND YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 LAKSMANIYAGOLCHANDYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-065-001/31
(BUDHVARA) 		1736005065NRG25240420240041996 24/04/2024 LAXMICHAND AND RADHA 1736005065WL002957 LAXMICHAND AND RADHA 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 LAXMICHANDANDRADHA BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-065-001/7-A
(BUDHVARA) 		1736005065NRG25240420240041997 24/04/2024 JANKI 1736005065WL002957 JANKI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-065-001/76
(BUDHVARA) 		1736005065NRG25240420240041998 24/04/2024 LAKHAN HORI YADUWANSHI MUNNIBAI 1736005065WL002957 LAKHAN HORI YADUWANSHI MUNNIBAI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 LAKHANHORIYADUWANSHIMUNNIBAI BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-065-001/8
(BUDHVARA) 		1736005065NRG25240420240042000 24/04/2024 Mamta 1736005065WL002957 Mamta 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-065-001/8-A
(BUDHVARA) 		1736005065NRG25240420240042001 24/04/2024 REKHA BAI 1736005065WL002957 REKHA BAI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-065-002/189-B
(BUDHVARA) 		1736005065NRG25240420240042002 24/04/2024 RANGEETA YADAV 1736005065WL002957 RANGEETA YADAV 00051 MAHB0000537 678 678 Processed 01/05/2024 591760120 RANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-065-003/310
(BUDHVARA) 		1736005065NRG25240420240042003 24/04/2024 KOUSHALYA ANTRAM BELWANSHI 1736005065WL002957 KOUSHALYA ANTRAM BELWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 KOUSHALYAANTRAMBELWANSHI BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-065-003/340
(BUDHVARA) 		1736005065NRG25240420240042004 24/04/2024 PUNIYA SANTRAM BELWANSHI 1736005065WL002957 PUNIYA SANTRAM BELWANSHI 00051 MAHB0000537 1130 1130 Processed 01/05/2024 591760120 PUNIYASANTRAMBELWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 32948 32948
134 JAMAI MP-36-005-004-003/486-B
(TEMRU) 		1736005004NRG25240420240041217 24/04/2024 MITTIYA 1736005004WL002919 MITTIYA 00051 MAHB0000613 1326 1326 Processed 01/05/2024 591760120 MITTIYA BANK OF INDIA(508505)
SubTotal 1326 1326
135 JAMAI MP-36-005-073-001/161
(BADNOOR) 		1736005073NRG25240420240042471 24/04/2024 archna 1736005073WL002981 archna 00051 MAHB0001929 860 860 Processed 01/05/2024 591760120 archna STATE BANK OF INDIA(508548)
136 JAMAI MP-36-005-073-001/19
(BADNOOR) 		1736005073NRG25240420240042472 24/04/2024 sharmila 1736005073WL002981 sharmila 00051 MAHB0001929 1075 1075 Processed 01/05/2024 591760120 sharmila BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-073-001/20-B
(BADNOOR) 		1736005073NRG25240420240042464 24/04/2024 manohar 1736005073WL002980 manohar 00051 MAHB0001929 1290 1290 Processed 01/05/2024 591760120 manohar BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-073-001/41
(BADNOOR) 		1736005073NRG25240420240042475 24/04/2024 rameshwar 1736005073WL002981 rameshwar 00051 MAHB0001929 1075 1075 Processed 01/05/2024 591760120 rameshwar BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-073-001/59
(BADNOOR) 		1736005073NRG25240420240042476 24/04/2024 Sandhya 1736005073WL002981 Sandhya 00051 MAHB0001929 1075 1075 Processed 01/05/2024 591760120 Sandhya BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-094-001/11-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042120 24/04/2024 Nakul 1736005094WL002961 Nakul 00051 MAHB0001929 675 675 Processed 01/05/2024 591760120 Nakul BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-094-001/391
(KHIDKI KANHERI) 		1736005094NRG25240420240042123 24/04/2024 asha 1736005094WL002961 asha 00051 MAHB0001929 675 675 Processed 01/05/2024 591760120 asha INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-094-001/392
(KHIDKI KANHERI) 		1736005094NRG25240420240042124 24/04/2024 GOURA 1736005094WL002961 GOURA 00051 MAHB0001929 675 675 Processed 01/05/2024 591760120 GOURA BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-094-001/5
(KHIDKI KANHERI) 		1736005094NRG25240420240042125 24/04/2024 Sukkdev 1736005094WL002961 Sukkdev 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 Sukkdev BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-094-001/54
(KHIDKI KANHERI) 		1736005094NRG25240420240042126 24/04/2024 Kavita 1736005094WL002961 Kavita 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 Kavita BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-094-001/57
(KHIDKI KANHERI) 		1736005094NRG25240420240042127 24/04/2024 KAMLESH 1736005094WL002961 KAMLESH 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 KAMLESH STATE BANK OF INDIA(508548)
146 JAMAI MP-36-005-094-003/187
(KHIDKI KANHERI) 		1736005094NRG25240420240042132 24/04/2024 ASTILAL 1736005094WL002961 ASTILAL 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 ASTILAL BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-094-004/237-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042041 24/04/2024 Anita 1736005094WL002960 Anita 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-094-004/237-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042040 24/04/2024 Shobha 1736005094WL002960 Shobha 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-094-004/238-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042043 24/04/2024 Reetrsh 1736005094WL002960 Reetrsh 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Reetrsh CANARA BANK(508532)
150 JAMAI MP-36-005-094-004/241-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042044 24/04/2024 KAVITA 1736005094WL002960 KAVITA 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMAI MP-36-005-094-004/242-C
(KHIDKI KANHERI) 		1736005094NRG25240420240042046 24/04/2024 Ghaseeram 1736005094WL002960 Ghaseeram 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Ghaseeram FINO PAYMENTS BANK LTD(608001)
152 JAMAI MP-36-005-094-004/249
(KHIDKI KANHERI) 		1736005094NRG25240420240042013 24/04/2024 RUKMANI 1736005094WL002959 RUKMANI 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 RUKMANI BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-094-004/253-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042016 24/04/2024 Evanlal 1736005094WL002959 Evanlal 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Evanlal STATE BANK OF INDIA(508548)
154 JAMAI MP-36-005-094-004/261-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042052 24/04/2024 Anita 1736005094WL002960 Anita 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-094-004/263
(KHIDKI KANHERI) 		1736005094NRG25240420240042020 24/04/2024 Meso 1736005094WL002959 Meso 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Meso BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-094-004/269
(KHIDKI KANHERI) 		1736005094NRG25240420240042053 24/04/2024 kabbo 1736005094WL002960 kabbo 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 kabbo BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-094-004/270
(KHIDKI KANHERI) 		1736005094NRG25240420240042054 24/04/2024 LALITA 1736005094WL002960 LALITA 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-094-004/270-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042055 24/04/2024 Fhulja 1736005094WL002960 Fhulja 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Fhulja INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAMAI MP-36-005-094-004/271
(KHIDKI KANHERI) 		1736005094NRG25240420240042056 24/04/2024 Deviram 1736005094WL002960 Deviram 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Deviram STATE BANK OF INDIA(508548)
160 JAMAI MP-36-005-094-004/274-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042059 24/04/2024 Rupesh 1736005094WL002960 Rupesh 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Rupesh BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-094-004/282-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042062 24/04/2024 Surmila 1736005094WL002960 Surmila 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMAI MP-36-005-094-004/282-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042063 24/04/2024 JGAN 1736005094WL002960 JGAN 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 JGAN BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-094-004/283-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042065 24/04/2024 Nirma 1736005094WL002960 Nirma 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMAI MP-36-005-094-004/284
(KHIDKI KANHERI) 		1736005094NRG25240420240042066 24/04/2024 SUKHDEV 1736005094WL002960 SUKHDEV 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 SUKHDEV BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-094-004/290
(KHIDKI KANHERI) 		1736005094NRG25240420240042069 24/04/2024 Mahavati 1736005094WL002960 Mahavati 00051 MAHB0001929 225 225 Processed 01/05/2024 591760120 Mahavati BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-094-004/291-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042071 24/04/2024 KASTO 1736005094WL002960 KASTO 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 KASTO INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25240420240042025 24/04/2024 Sandeep 1736005094WL002959 Sandeep 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Sandeep FINO PAYMENTS BANK LTD(608001)
168 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005094NRG25240420240042024 24/04/2024 Sukhbti 1736005094WL002959 Sukhbti 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Sukhbti INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-094-004/296
(KHIDKI KANHERI) 		1736005094NRG25240420240042073 24/04/2024 JHAMIYA 1736005094WL002960 JHAMIYA 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 JHAMIYA BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-094-004/298
(KHIDKI KANHERI) 		1736005094NRG25240420240042074 24/04/2024 URMILA 1736005094WL002960 URMILA 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 URMILA BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-094-004/298-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042075 24/04/2024 RAMALSHIG 1736005094WL002960 RAMALSHIG 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 RAMALSHIG BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-094-004/298-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042076 24/04/2024 DHANU 1736005094WL002960 DHANU 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 DHANU BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-094-004/305
(KHIDKI KANHERI) 		1736005094NRG25240420240042077 24/04/2024 SIMMEELAL 1736005094WL002960 SIMMEELAL 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 SIMMEELAL BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-094-004/312-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042082 24/04/2024 RAJKUMAR 1736005094WL002960 RAJKUMAR 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 RAJKUMAR UNION BANK OF INDIA(508500)
175 JAMAI MP-36-005-094-004/312-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042083 24/04/2024 SAVITA 1736005094WL002960 SAVITA 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-094-004/313
(KHIDKI KANHERI) 		1736005094NRG25240420240042028 24/04/2024 Anak 1736005094WL002959 Anak 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Anak INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-094-004/318
(KHIDKI KANHERI) 		1736005094NRG25240420240042084 24/04/2024 Fula 1736005094WL002960 Fula 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Fula INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-094-004/319
(KHIDKI KANHERI) 		1736005094NRG25240420240042086 24/04/2024 SAHADU 1736005094WL002960 SAHADU 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 SAHADU STATE BANK OF INDIA(508548)
179 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005094NRG25240420240042031 24/04/2024 Sevanti 1736005094WL002959 Sevanti 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005094NRG25240420240042033 24/04/2024 JUGGI 1736005094WL002959 JUGGI 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 JUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-094-004/326-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042088 24/04/2024 tulsh 1736005094WL002960 tulsh 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 tulsh BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-094-004/377
(KHIDKI KANHERI) 		1736005094NRG25240420240042102 24/04/2024 SAMURA 1736005094WL002960 SAMURA 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 SAMURA INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-094-004/398
(KHIDKI KANHERI) 		1736005094NRG25240420240042104 24/04/2024 KAVITA 1736005094WL002960 KAVITA 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 KAVITA BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-094-004/400
(KHIDKI KANHERI) 		1736005094NRG25240420240042105 24/04/2024 Anita 1736005094WL002960 Anita 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 Anita BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-094-004/400-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042107 24/04/2024 SHILA 1736005094WL002960 SHILA 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-094-004/400-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042108 24/04/2024 Lalita 1736005094WL002960 Lalita 00051 MAHB0001929 225 225 Processed 01/05/2024 591760120 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-094-004/429
(KHIDKI KANHERI) 		1736005094NRG25240420240042111 24/04/2024 Puniya 1736005094WL002960 Puniya 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 Puniya BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-094-004/430
(KHIDKI KANHERI) 		1736005094NRG25240420240042112 24/04/2024 MANUlAl 1736005094WL002960 MANUlAl 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 MANUlAl INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMAI MP-36-005-094-004/433
(KHIDKI KANHERI) 		1736005094NRG25240420240042113 24/04/2024 PHULVANTI 1736005094WL002960 PHULVANTI 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 PHULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25240420240042037 24/04/2024 SANNILAL 1736005094WL002959 SANNILAL 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 SANNILAL BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-094-004/454
(KHIDKI KANHERI) 		1736005094NRG25240420240042117 24/04/2024 MALIYA 1736005094WL002960 MALIYA 00051 MAHB0001929 1125 1125 Processed 01/05/2024 591760120 MALIYA BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-094-004/456
(KHIDKI KANHERI) 		1736005094NRG25240420240042118 24/04/2024 RAYTO 1736005094WL002960 RAYTO 00051 MAHB0001929 1350 1350 Processed 01/05/2024 591760120 RAYTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70400 70400
193 JAMAI MP-36-005-007-001/42
(JHOTKALAN) 		1736005007NRG25240420240042304 24/04/2024 CHOTIBAI 1736005007WL002971 CHOTIBAI 00089 CBIN0282534 1200 1200 Processed 01/05/2024 591760120 CHOTIBAI CENTRAL BANK OF INDIA(607115)
194 JAMAI MP-36-005-007-002/239-A
(JHOTKALAN) 		1736005007NRG25240420240042289 24/04/2024 khagesh 1736005007WL002970 khagesh 00089 CBIN0282534 720 720 Processed 01/05/2024 591760120 khagesh CENTRAL BANK OF INDIA(607115)
195 JAMAI MP-36-005-032-001/107
(GUTTI) 		1736005032NRG25230420240039007 24/04/2024 Ramji jhadu 1736005032WL002772 Ramji jhadu 00089 CBIN0282534 972 972 Processed 01/05/2024 591760120 Ramjijhadu CENTRAL BANK OF INDIA(607115)
196 JAMAI MP-36-005-032-002/120-A
(GUTTI) 		1736005032NRG25230420240039009 24/04/2024 dharmenadra 1736005032WL002772 dharmenadra 00089 CBIN0282534 972 972 Processed 01/05/2024 591760120 dharmenadra STATE BANK OF INDIA(508548)
197 JAMAI MP-36-005-032-002/124
(GUTTI) 		1736005032NRG25230420240039010 24/04/2024 KUMMA VADIVA GANESHI 1736005032WL002772 KUMMA VADIVA GANESHI 00089 CBIN0282534 243 243 Processed 01/05/2024 591760120 KUMMAVADIVAGANESHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-032-002/128
(GUTTI) 		1736005032NRG25230420240039011 24/04/2024 Suraj Buddhu 1736005032WL002772 Suraj Buddhu 00089 CBIN0282534 972 972 Processed 01/05/2024 591760120 SurajBuddhu CENTRAL BANK OF INDIA(607115)
199 JAMAI MP-36-005-032-002/130
(GUTTI) 		1736005032NRG25230420240038983 24/04/2024 JHIINO BAI 1736005032WL002770 JHIINO BAI 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 JHIINOBAI CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-032-002/135-A
(GUTTI) 		1736005032NRG25230420240039012 24/04/2024 Manhori 1736005032WL002772 Manhori 00089 CBIN0282534 486 486 Processed 01/05/2024 591760120 Manhori CENTRAL BANK OF INDIA(607115)
201 JAMAI MP-36-005-032-002/136-A
(GUTTI) 		1736005032NRG25230420240039013 24/04/2024 tulsa bai 1736005032WL002772 tulsa bai 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 tulsabai CENTRAL BANK OF INDIA(607115)
202 JAMAI MP-36-005-032-002/139
(GUTTI) 		1736005032NRG25230420240038984 24/04/2024 ATRU 1736005032WL002770 ATRU 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 ATRU CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-032-002/140
(GUTTI) 		1736005032NRG25230420240039015 24/04/2024 DINESH DHIKU 1736005032WL002772 DINESH DHIKU 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 DINESHDHIKU FINO PAYMENTS BANK LTD(608001)
204 JAMAI MP-36-005-032-002/141
(GUTTI) 		1736005032NRG25230420240039016 24/04/2024 Naresh Hanslal 1736005032WL002772 Naresh Hanslal 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 NareshHanslal CENTRAL BANK OF INDIA(607115)
205 JAMAI MP-36-005-032-002/145
(GUTTI) 		1736005032NRG25230420240039017 24/04/2024 RITESH 1736005032WL002772 RITESH 00089 CBIN0282534 243 243 Processed 01/05/2024 591760120 RITESH CENTRAL BANK OF INDIA(607115)
206 JAMAI MP-36-005-032-002/154
(GUTTI) 		1736005032NRG25230420240038985 24/04/2024 Sankarlal Vishram 1736005032WL002770 Sankarlal Vishram 00089 CBIN0282534 486 486 Processed 01/05/2024 591760120 SankarlalVishram CENTRAL BANK OF INDIA(607115)
207 JAMAI MP-36-005-032-002/162
(GUTTI) 		1736005032NRG25230420240039018 24/04/2024 Suneel 1736005032WL002772 Suneel 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 Suneel CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-032-002/166
(GUTTI) 		1736005032NRG25230420240038986 24/04/2024 sukraji lakshman 1736005032WL002770 sukraji lakshman 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 sukrajilakshman CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-032-002/168
(GUTTI) 		1736005032NRG25230420240038987 24/04/2024 SHUKHVATI 1736005032WL002770 SHUKHVATI 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 SHUKHVATI CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-032-002/172-A
(GUTTI) 		1736005032NRG25230420240039019 24/04/2024 satiya uikey 1736005032WL002772 satiya uikey 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 satiyauikey CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-032-002/200
(GUTTI) 		1736005032NRG25230420240039020 24/04/2024 Nitesh Shiwpal 1736005032WL002772 Nitesh Shiwpal 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 NiteshShiwpal CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-032-002/450
(GUTTI) 		1736005032NRG25230420240038988 24/04/2024 SHYAMA 1736005032WL002770 SHYAMA 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 SHYAMA CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-032-002/450-A
(GUTTI) 		1736005032NRG25230420240038989 24/04/2024 Rajesh 1736005032WL002770 Rajesh 00089 CBIN0282534 486 486 Processed 01/05/2024 591760120 Rajesh STATE BANK OF INDIA(508548)
214 JAMAI MP-36-005-032-002/462
(GUTTI) 		1736005032NRG25230420240039084 24/04/2024 BIJULI BHARTI 1736005032WL002779 BIJULI BHARTI 00089 CBIN0282534 1458 1458 Processed 01/05/2024 591760120 BIJULIBHARTI CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-032-002/481
(GUTTI) 		1736005032NRG25230420240039021 24/04/2024 LAKHANIYA 1736005032WL002772 LAKHANIYA 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 LAKHANIYA CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-032-002/503
(GUTTI) 		1736005032NRG25230420240038990 24/04/2024 Dinesh Mangalsing 1736005032WL002770 Dinesh Mangalsing 00089 CBIN0282534 729 729 Processed 01/05/2024 591760120 DineshMangalsing CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-032-003/323
(GUTTI) 		1736005032NRG25230420240039034 24/04/2024 Gowardhan Gangaji 1736005032WL002773 Gowardhan Gangaji 00089 CBIN0282534 1458 1458 Processed 01/05/2024 591760120 GowardhanGangaji CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-032-003/341-A
(GUTTI) 		1736005032NRG25230420240039024 24/04/2024 Anil 1736005032WL002772 Anil 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 Anil CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-032-003/367-B
(GUTTI) 		1736005032NRG25230420240039026 24/04/2024 BANTI 1736005032WL002772 BANTI 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 BANTI CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-032-003/370
(GUTTI) 		1736005032NRG25230420240039027 24/04/2024 Naresh Leelavati 1736005032WL002772 Naresh Leelavati 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 NareshLeelavati CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-032-003/386-A
(GUTTI) 		1736005032NRG25230420240039062 24/04/2024 MANISH SAHU 1736005032WL002776 MANISH SAHU 00089 CBIN0282534 1458 1458 Processed 01/05/2024 591760120 MANISHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-032-003/394
(GUTTI) 		1736005032NRG25230420240039085 24/04/2024 OMPRAKASH SAHU 1736005032WL002779 OMPRAKASH SAHU 00089 CBIN0282534 1458 1458 Processed 01/05/2024 591760120 OMPRAKASHSAHU CENTRAL BANK OF INDIA(607115)
223 JAMAI MP-36-005-032-003/430-A
(GUTTI) 		1736005032NRG25230420240039089 24/04/2024 MANOJ PAWAR 1736005032WL002782 MANOJ PAWAR 00089 CBIN0282534 1458 1458 Processed 01/05/2024 591760120 MANOJPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005032NRG25230420240039029 24/04/2024 Ramanand Ramkhilavan 1736005032WL002772 Ramanand Ramkhilavan 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 RamanandRamkhilavan CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005032NRG25230420240039030 24/04/2024 Hemant Lakshman 1736005032WL002772 Hemant Lakshman 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 HemantLakshman CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005032NRG25230420240039031 24/04/2024 ASHISH 1736005032WL002772 ASHISH 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 ASHISH CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-032-003/562
(GUTTI) 		1736005032NRG25230420240039032 24/04/2024 SANTOSHI SAHU 1736005032WL002772 SANTOSHI SAHU 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 SANTOSHISAHU CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-032-003/565
(GUTTI) 		1736005032NRG25230420240039033 24/04/2024 ANKIT YADAV 1736005032WL002772 ANKIT YADAV 00089 CBIN0282534 1215 1215 Processed 01/05/2024 591760120 ANKITYADAV CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-032-003/587-A
(GUTTI) 		1736005032NRG25230420240039087 24/04/2024 ramesh sahu 1736005032WL002781 ramesh sahu 00089 CBIN0282534 1458 1458 Processed 01/05/2024 591760120 rameshsahu CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-065-001/134-B
(BUDHVARA) 		1736005065NRG25240420240041987 24/04/2024 Kreshni 1736005065WL002957 Kreshni 00089 CBIN0282534 678 678 Processed 01/05/2024 591760120 Kreshni INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-073-001/16-A
(BADNOOR) 		1736005073NRG25240420240042462 24/04/2024 SUBHASH NAREE 1736005073WL002980 SUBHASH NAREE 00089 CBIN0282534 860 860 Processed 01/05/2024 591760120 SUBHASHNAREE CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-094-004/332-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042091 24/04/2024 SHEETAP 1736005094WL002960 SHEETAP 00089 CBIN0282534 1350 1350 Processed 01/05/2024 591760120 SHEETAP CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-094-004/400-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042106 24/04/2024 MUKESH 1736005094WL002960 MUKESH 00089 CBIN0282534 1350 1350 Processed 01/05/2024 591760120 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 41393 41393
234 JAMAI MP-36-005-008-003/180
(BATRI) 		1736005008NRG25240420240041702 24/04/2024 SHANRA BAI 1736005008WL002947 SHANRA BAI 00089 CBIN0282821 1032 1032 Processed 01/05/2024 591760120 SHANRABAI CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-021-001/10
(BAKODI) 		1736005021NRG25240420240041508 24/04/2024 emarlal narre 1736005021WL002940 emarlal narre 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 emarlalnarre CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-021-001/10
(BAKODI) 		1736005021NRG25240420240041509 24/04/2024 lalita narre 1736005021WL002940 lalita narre 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 lalitanarre CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-021-001/17
(BAKODI) 		1736005021NRG25240420240041511 24/04/2024 bhaiyalal bosom 1736005021WL002940 bhaiyalal bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 bhaiyalalbosom STATE BANK OF INDIA(508548)
238 JAMAI MP-36-005-021-001/17
(BAKODI) 		1736005021NRG25240420240041512 24/04/2024 fhulanti narre 1736005021WL002940 fhulanti narre 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 fhulantinarre INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-021-001/18
(BAKODI) 		1736005021NRG25240420240041513 24/04/2024 sudhi 1736005021WL002940 sudhi 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 sudhi INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMAI MP-36-005-021-001/20
(BAKODI) 		1736005021NRG25240420240041515 24/04/2024 gudde bosom 1736005021WL002940 gudde bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 guddebosom CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-021-001/20
(BAKODI) 		1736005021NRG25240420240041514 24/04/2024 ramso bosom 1736005021WL002940 ramso bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 ramsobosom INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAMAI MP-36-005-021-001/21
(BAKODI) 		1736005021NRG25240420240041516 24/04/2024 RAJLOO BOSAM 1736005021WL002940 RAJLOO BOSAM 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 RAJLOOBOSAM CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-021-001/22
(BAKODI) 		1736005021NRG25240420240041518 24/04/2024 sanoti 1736005021WL002940 sanoti 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 sanoti CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-021-001/22
(BAKODI) 		1736005021NRG25240420240041517 24/04/2024 SURAT SELU 1736005021WL002940 SURAT SELU 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 SURATSELU CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-021-001/23
(BAKODI) 		1736005021NRG25240420240041519 24/04/2024 butasing bosom 1736005021WL002940 butasing bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 butasingbosom CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-021-001/25
(BAKODI) 		1736005021NRG25240420240041521 24/04/2024 mantori 1736005021WL002940 mantori 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 mantori STATE BANK OF INDIA(508548)
247 JAMAI MP-36-005-021-001/25
(BAKODI) 		1736005021NRG25240420240041520 24/04/2024 shersing lobo 1736005021WL002940 shersing lobo 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 shersinglobo STATE BANK OF INDIA(508548)
248 JAMAI MP-36-005-021-001/26
(BAKODI) 		1736005021NRG25240420240041522 24/04/2024 kisanlal khame 1736005021WL002940 kisanlal khame 00089 CBIN0282821 1215 1215 Processed 01/05/2024 591760120 kisanlalkhame CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-021-001/26-A
(BAKODI) 		1736005021NRG25240420240041523 24/04/2024 kammilal 1736005021WL002940 kammilal 00089 CBIN0282821 243 243 Processed 01/05/2024 591760120 kammilal CENTRAL BANK OF INDIA(607115)
250 JAMAI MP-36-005-021-001/29
(BAKODI) 		1736005021NRG25240420240041525 24/04/2024 pulshi bosom 1736005021WL002940 pulshi bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 pulshibosom CENTRAL BANK OF INDIA(607115)
251 JAMAI MP-36-005-021-001/29
(BAKODI) 		1736005021NRG25240420240041524 24/04/2024 suganti 1736005021WL002940 suganti 00089 CBIN0282821 486 486 Processed 01/05/2024 591760120 suganti CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-021-001/39
(BAKODI) 		1736005021NRG25240420240041527 24/04/2024 MANWATI NARRE 1736005021WL002940 MANWATI NARRE 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 MANWATINARRE CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-021-001/39-B
(BAKODI) 		1736005021NRG25240420240041529 24/04/2024 Reema 1736005021WL002940 Reema 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMAI MP-36-005-021-001/4
(BAKODI) 		1736005021NRG25240420240041530 24/04/2024 jetulal party 1736005021WL002940 jetulal party 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 jetulalparty INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-021-001/40
(BAKODI) 		1736005021NRG25240420240041532 24/04/2024 imrat 1736005021WL002940 imrat 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 imrat CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-021-001/40
(BAKODI) 		1736005021NRG25240420240041533 24/04/2024 susa narre 1736005021WL002940 susa narre 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 susanarre CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-021-001/40-B
(BAKODI) 		1736005021NRG25240420240041535 24/04/2024 kalansa narre 1736005021WL002940 kalansa narre 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 kalansanarre STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-021-001/49
(BAKODI) 		1736005021NRG25240420240041536 24/04/2024 HARIRAM 1736005021WL002940 HARIRAM 00089 CBIN0282821 243 243 Processed 01/05/2024 591760120 HARIRAM CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-021-001/49
(BAKODI) 		1736005021NRG25240420240041537 24/04/2024 SUGANTI 1736005021WL002940 SUGANTI 00089 CBIN0282821 1215 1215 Processed 01/05/2024 591760120 SUGANTI CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-021-001/5
(BAKODI) 		1736005021NRG25240420240041538 24/04/2024 laxman bosom 1736005021WL002940 laxman bosom 00089 CBIN0282821 729 729 Processed 01/05/2024 591760120 laxmanbosom INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMAI MP-36-005-021-001/55
(BAKODI) 		1736005021NRG25240420240041539 24/04/2024 MANAKLAL bosom 1736005021WL002940 MANAKLAL bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 MANAKLALbosom STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-021-001/55
(BAKODI) 		1736005021NRG25240420240041540 24/04/2024 patlo 1736005021WL002940 patlo 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 patlo CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-021-001/56
(BAKODI) 		1736005021NRG25240420240041541 24/04/2024 mannulal narre 1736005021WL002940 mannulal narre 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 mannulalnarre CENTRAL BANK OF INDIA(607115)
264 JAMAI MP-36-005-021-001/58-A
(BAKODI) 		1736005021NRG25240420240041544 24/04/2024 MUNNI 1736005021WL002940 MUNNI 00089 CBIN0282821 1215 1215 Processed 01/05/2024 591760120 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-021-001/58-A
(BAKODI) 		1736005021NRG25240420240041543 24/04/2024 sukalsing bosom 1736005021WL002940 sukalsing bosom 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 sukalsingbosom CENTRAL BANK OF INDIA(607115)
266 JAMAI MP-36-005-021-001/60
(BAKODI) 		1736005021NRG25240420240041545 24/04/2024 Ramprasad lobo 1736005021WL002940 Ramprasad lobo 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 Ramprasadlobo CENTRAL BANK OF INDIA(607115)
267 JAMAI MP-36-005-021-001/61
(BAKODI) 		1736005021NRG25240420240041547 24/04/2024 baglo 1736005021WL002940 baglo 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 baglo CENTRAL BANK OF INDIA(607115)
268 JAMAI MP-36-005-021-001/67-A
(BAKODI) 		1736005021NRG25240420240041548 24/04/2024 Sarvan lobo 1736005021WL002940 Sarvan lobo 00089 CBIN0282821 729 729 Processed 01/05/2024 591760120 Sarvanlobo CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-021-001/67-A
(BAKODI) 		1736005021NRG25240420240041549 24/04/2024 sunita party 1736005021WL002940 sunita party 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 sunitaparty CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-021-001/67-B
(BAKODI) 		1736005021NRG25240420240041550 24/04/2024 dudo lobo 1736005021WL002940 dudo lobo 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 dudolobo STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-021-001/67-B
(BAKODI) 		1736005021NRG25240420240041551 24/04/2024 satoli 1736005021WL002940 satoli 00089 CBIN0282821 1458 1458 Processed 01/05/2024 591760120 satoli STATE BANK OF INDIA(508548)
272 JAMAI MP-36-005-021-001/76-B
(BAKODI) 		1736005021NRG25240420240041553 24/04/2024 nazarsing bosom 1736005021WL002940 nazarsing bosom 00089 CBIN0282821 1326 1326 Processed 01/05/2024 591760120 nazarsingbosom CENTRAL BANK OF INDIA(607115)
273 JAMAI MP-36-005-021-001/77
(BAKODI) 		1736005021NRG25240420240041557 24/04/2024 fusiya bosom 1736005021WL002940 fusiya bosom 00089 CBIN0282821 1105 1105 Processed 01/05/2024 591760120 fusiyabosom CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-021-001/77
(BAKODI) 		1736005021NRG25240420240041556 24/04/2024 shivlal bosom 1736005021WL002940 shivlal bosom 00089 CBIN0282821 1326 1326 Processed 01/05/2024 591760120 shivlalbosom STATE BANK OF INDIA(508548)
275 JAMAI MP-36-005-021-001/81
(BAKODI) 		1736005021NRG25240420240041558 24/04/2024 Ansaram lobo 1736005021WL002940 Ansaram lobo 00089 CBIN0282821 1326 1326 Processed 01/05/2024 591760120 Ansaramlobo CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-021-001/9
(BAKODI) 		1736005021NRG25240420240041559 24/04/2024 chunnilal uike 1736005021WL002940 chunnilal uike 00089 CBIN0282821 1326 1326 Processed 01/05/2024 591760120 chunnilaluike INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-021-001/9
(BAKODI) 		1736005021NRG25240420240041560 24/04/2024 SHYAMVATI 1736005021WL002940 SHYAMVATI 00089 CBIN0282821 1326 1326 Processed 01/05/2024 591760120 SHYAMVATI CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-021-006/241
(BAKODI) 		1736005008NRG25240420240041708 24/04/2024 jose narre 1736005008WL002947 jose narre 00089 CBIN0282821 1032 1032 Processed 01/05/2024 591760120 josenarre CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-021-006/246
(BAKODI) 		1736005008NRG25240420240041684 24/04/2024 sundarlalsing selu 1736005008WL002946 sundarlalsing selu 00089 CBIN0282821 1230 1230 Processed 01/05/2024 591760120 sundarlalsingselu CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-021-006/251
(BAKODI) 		1736005008NRG25240420240041688 24/04/2024 sagun selu 1736005008WL002946 sagun selu 00089 CBIN0282821 1230 1230 Processed 01/05/2024 591760120 sagunselu CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-021-006/251
(BAKODI) 		1736005008NRG25240420240041687 24/04/2024 SARUPSING SELU 1736005008WL002946 SARUPSING SELU 00089 CBIN0282821 1230 1230 Processed 01/05/2024 591760120 SARUPSINGSELU CENTRAL BANK OF INDIA(607115)
282 JAMAI MP-36-005-021-006/255
(BAKODI) 		1736005008NRG25240420240041709 24/04/2024 JANGAL NARRE 1736005008WL002947 JANGAL NARRE 00089 CBIN0282821 1032 1032 Processed 01/05/2024 591760120 JANGALNARRE CENTRAL BANK OF INDIA(607115)
283 JAMAI MP-36-005-021-006/255
(BAKODI) 		1736005008NRG25240420240041858 24/04/2024 sarupi darsema 1736005008WL002950 sarupi darsema 00089 CBIN0282821 220 220 Processed 01/05/2024 591760120 sarupidarsema CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25240420240041711 24/04/2024 indaras darsema 1736005008WL002947 indaras darsema 00089 CBIN0282821 1032 1032 Processed 01/05/2024 591760120 indarasdarsema CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25240420240041712 24/04/2024 majlo darshama 1736005008WL002947 majlo darshama 00089 CBIN0282821 1032 1032 Processed 01/05/2024 591760120 majlodarshama INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25240420240041710 24/04/2024 santore darsema 1736005008WL002947 santore darsema 00089 CBIN0282821 1032 1032 Processed 01/05/2024 591760120 santoredarsema CENTRAL BANK OF INDIA(607115)
287 JAMAI MP-36-005-021-006/267
(BAKODI) 		1736005008NRG25240420240041689 24/04/2024 MULLA SELU 1736005008WL002946 MULLA SELU 00089 CBIN0282821 1230 1230 Processed 01/05/2024 591760120 MULLASELU CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-021-006/268
(BAKODI) 		1736005008NRG25240420240041690 24/04/2024 khunnu selu 1736005008WL002946 khunnu selu 00089 CBIN0282821 615 615 Processed 01/05/2024 591760120 khunnuselu CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-021-006/395
(BAKODI) 		1736005008NRG25240420240041859 24/04/2024 BHINJAN 1736005008WL002950 BHINJAN 00089 CBIN0282821 220 220 Processed 01/05/2024 591760120 BHINJAN CENTRAL BANK OF INDIA(607115)
290 JAMAI MP-36-005-021-006/395
(BAKODI) 		1736005008NRG25240420240041714 24/04/2024 RAMBATI 1736005008WL002947 RAMBATI 00089 CBIN0282821 1032 1032 Processed 01/05/2024 591760120 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 69291 69291
291 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25240420240041657 24/04/2024 AGESINGH 1736005008WL002945 AGESINGH 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 AGESINGH BANK OF INDIA(508505)
292 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25240420240041659 24/04/2024 BASANTI 1736005008WL002945 BASANTI 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 BASANTI CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25240420240041660 24/04/2024 MANGU MOHAN 1736005008WL002945 MANGU MOHAN 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 MANGUMOHAN CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-008-001/268-A
(BATRI) 		1736005008NRG25240420240041691 24/04/2024 Mersing 1736005008WL002947 Mersing 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 Mersing STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-008-001/268-A
(BATRI) 		1736005008NRG25240420240041692 24/04/2024 Suganti Darshma 1736005008WL002947 Suganti Darshma 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 SugantiDarshma UNION BANK OF INDIA(508500)
296 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25240420240041694 24/04/2024 bisalu 1736005008WL002947 bisalu 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 bisalu CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25240420240041662 24/04/2024 kuthli 1736005008WL002945 kuthli 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 kuthli INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-008-001/271
(BATRI) 		1736005008NRG25240420240041664 24/04/2024 Mehtar 1736005008WL002945 Mehtar 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 Mehtar BANK OF INDIA(508505)
299 JAMAI MP-36-005-008-001/271-A
(BATRI) 		1736005008NRG25240420240041665 24/04/2024 Chatar 1736005008WL002945 Chatar 00089 CBIN0283957 1035 1035 Rejected 01/05/2024 591760120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25240420240041666 24/04/2024 Madan 1736005008WL002945 Madan 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 Madan CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25240420240041667 24/04/2024 SOMTI MADAN FAGU 1736005008WL002945 SOMTI MADAN FAGU 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 SOMTIMADANFAGU BANK OF INDIA(508505)
302 JAMAI MP-36-005-008-001/274
(BATRI) 		1736005008NRG25240420240041670 24/04/2024 SUMARTI LOBO 1736005008WL002945 SUMARTI LOBO 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 SUMARTILOBO CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25240420240041673 24/04/2024 JUGAR 1736005008WL002945 JUGAR 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 JUGAR BANK OF INDIA(508505)
304 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25240420240041674 24/04/2024 SUDIYA 1736005008WL002945 SUDIYA 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 SUDIYA BANK OF INDIA(508505)
305 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25240420240041675 24/04/2024 JOHARSHING 1736005008WL002945 JOHARSHING 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 JOHARSHING CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25240420240041676 24/04/2024 JUGRI 1736005008WL002945 JUGRI 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 JUGRI CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-008-001/282-A
(BATRI) 		1736005008NRG25240420240041679 24/04/2024 MENEKLAL 1736005008WL002945 MENEKLAL 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 MENEKLAL BANK OF INDIA(508505)
308 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25240420240041681 24/04/2024 BUJLI 1736005008WL002945 BUJLI 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 BUJLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMAI MP-36-005-008-001/289
(BATRI) 		1736005008NRG25240420240041682 24/04/2024 MUKKAL 1736005008WL002945 MUKKAL 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 MUKKAL CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-008-001/291
(BATRI) 		1736005008NRG25240420240041683 24/04/2024 ETTAR DARSHMA 1736005008WL002945 ETTAR DARSHMA 00089 CBIN0283957 1035 1035 Processed 01/05/2024 591760120 ETTARDARSHMA BANK OF INDIA(508505)
311 JAMAI MP-36-005-008-001/291-A
(BATRI) 		1736005008NRG25240420240041716 24/04/2024 Savita 1736005008WL002948 Savita 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 Savita CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-008-001/291-A
(BATRI) 		1736005008NRG25240420240041715 24/04/2024 Takkar 1736005008WL002948 Takkar 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 Takkar CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-008-001/293
(BATRI) 		1736005008NRG25240420240041717 24/04/2024 PACHO 1736005008WL002948 PACHO 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 PACHO BANK OF INDIA(508505)
314 JAMAI MP-36-005-008-001/294
(BATRI) 		1736005008NRG25240420240041720 24/04/2024 CHUKHIYA 1736005008WL002948 CHUKHIYA 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 CHUKHIYA BANK OF INDIA(508505)
315 JAMAI MP-36-005-008-001/294
(BATRI) 		1736005008NRG25240420240041719 24/04/2024 SUKKAN 1736005008WL002948 SUKKAN 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SUKKAN BANK OF INDIA(508505)
316 JAMAI MP-36-005-008-001/298
(BATRI) 		1736005008NRG25240420240041722 24/04/2024 JANGAL 1736005008WL002948 JANGAL 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 JANGAL CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-008-001/298-A
(BATRI) 		1736005008NRG25240420240041724 24/04/2024 MANGARE 1736005008WL002948 MANGARE 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 MANGARE CENTRAL BANK OF INDIA(607115)
318 JAMAI MP-36-005-008-001/298-A
(BATRI) 		1736005008NRG25240420240041723 24/04/2024 SANGOO 1736005008WL002948 SANGOO 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SANGOO CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-008-001/299
(BATRI) 		1736005008NRG25240420240041725 24/04/2024 SANTO DARSHMA 1736005008WL002948 SANTO DARSHMA 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SANTODARSHMA CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-008-001/301
(BATRI) 		1736005008NRG25240420240041726 24/04/2024 SUKUR 1736005008WL002948 SUKUR 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SUKUR CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-008-001/305
(BATRI) 		1736005008NRG25240420240041727 24/04/2024 SUKLAL LITA 1736005008WL002948 SUKLAL LITA 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SUKLALLITA CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-008-001/305
(BATRI) 		1736005008NRG25240420240041728 24/04/2024 SUNITA SUKLAL 1736005008WL002948 SUNITA SUKLAL 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SUNITASUKLAL BANK OF INDIA(508505)
323 JAMAI MP-36-005-008-001/311
(BATRI) 		1736005008NRG25240420240041729 24/04/2024 DULAR 1736005008WL002948 DULAR 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 DULAR CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-008-001/311-A
(BATRI) 		1736005008NRG25240420240041730 24/04/2024 ANIL 1736005008WL002948 ANIL 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 ANIL CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005008NRG25240420240041695 24/04/2024 MANGAL 1736005008WL002947 MANGAL 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 MANGAL BANK OF INDIA(508505)
326 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005008NRG25240420240041696 24/04/2024 PHULIYA 1736005008WL002947 PHULIYA 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 PHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMAI MP-36-005-008-001/312-A
(BATRI) 		1736005008NRG25240420240041697 24/04/2024 Sumarlal so mangal 1736005008WL002947 Sumarlal so mangal 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 Sumarlalsomangal CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-008-001/312-C
(BATRI) 		1736005008NRG25240420240041699 24/04/2024 Umarlal Bosam 1736005008WL002947 Umarlal Bosam 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 UmarlalBosam CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-008-001/313
(BATRI) 		1736005008NRG25240420240041732 24/04/2024 FAGVA 1736005008WL002948 FAGVA 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 FAGVA BANK OF INDIA(508505)
330 JAMAI MP-36-005-008-001/313-A
(BATRI) 		1736005008NRG25240420240041733 24/04/2024 SINDU 1736005008WL002948 SINDU 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SINDU CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-008-001/315
(BATRI) 		1736005008NRG25240420240041735 24/04/2024 KALURAM LADA 1736005008WL002948 KALURAM LADA 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 KALURAMLADA CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-008-001/315
(BATRI) 		1736005008NRG25240420240041736 24/04/2024 SUNDARIYA KALURAM 1736005008WL002948 SUNDARIYA KALURAM 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SUNDARIYAKALURAM CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25240420240041737 24/04/2024 DEERAN 1736005008WL002948 DEERAN 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 DEERAN CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-008-001/319
(BATRI) 		1736005008NRG25240420240041742 24/04/2024 BUDIYA 1736005008WL002948 BUDIYA 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 BUDIYA BANK OF INDIA(508505)
335 JAMAI MP-36-005-008-001/319
(BATRI) 		1736005008NRG25240420240041741 24/04/2024 UMARSING 1736005008WL002948 UMARSING 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 UMARSING CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-008-001/320
(BATRI) 		1736005008NRG25240420240041745 24/04/2024 CHAKHALSING 1736005008WL002948 CHAKHALSING 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 CHAKHALSING CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25240420240041747 24/04/2024 KAPURI SURJU 1736005008WL002948 KAPURI SURJU 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 KAPURISURJU CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25240420240041746 24/04/2024 SARAJU BEERASU 1736005008WL002948 SARAJU BEERASU 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SARAJUBEERASU BANK OF INDIA(508505)
339 JAMAI MP-36-005-008-001/321-A
(BATRI) 		1736005008NRG25240420240041749 24/04/2024 BUNDI 1736005008WL002948 BUNDI 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 BUNDI CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-008-001/321-A
(BATRI) 		1736005008NRG25240420240041748 24/04/2024 MANJULAL SURJU 1736005008WL002948 MANJULAL SURJU 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 MANJULALSURJU CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25240420240041750 24/04/2024 POTE REKA 1736005008WL002948 POTE REKA 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 POTEREKA CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25240420240041751 24/04/2024 RAMOTI POTE 1736005008WL002948 RAMOTI POTE 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 RAMOTIPOTE CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-008-001/322-A
(BATRI) 		1736005008NRG25240420240041752 24/04/2024 SUKARLAL POTE 1736005008WL002948 SUKARLAL POTE 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 SUKARLALPOTE CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-008-001/323
(BATRI) 		1736005008NRG25240420240041753 24/04/2024 NANDRAM 1736005008WL002948 NANDRAM 00089 CBIN0283957 800 800 Processed 01/05/2024 591760120 NANDRAM CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-008-001/325
(BATRI) 		1736005008NRG25240420240041832 24/04/2024 DIBAL PANCHAM 1736005008WL002950 DIBAL PANCHAM 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 DIBALPANCHAM BANK OF INDIA(508505)
346 JAMAI MP-36-005-008-001/325
(BATRI) 		1736005008NRG25240420240041831 24/04/2024 PANCHAM FHOOLSA 1736005008WL002950 PANCHAM FHOOLSA 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 PANCHAMFHOOLSA BANK OF INDIA(508505)
347 JAMAI MP-36-005-008-001/330
(BATRI) 		1736005008NRG25240420240041833 24/04/2024 MANIRAM 1736005008WL002950 MANIRAM 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 MANIRAM CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-008-001/332
(BATRI) 		1736005008NRG25240420240041834 24/04/2024 MANAKLAL MANSHARAM 1736005008WL002950 MANAKLAL MANSHARAM 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 MANAKLALMANSHARAM CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-008-001/332
(BATRI) 		1736005008NRG25240420240041835 24/04/2024 RUSIYA MANAKARAM 1736005008WL002950 RUSIYA MANAKARAM 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 RUSIYAMANAKARAM CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-008-001/334
(BATRI) 		1736005008NRG25240420240041839 24/04/2024 JANGLU BHOYA 1736005008WL002950 JANGLU BHOYA 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 JANGLUBHOYA BANK OF INDIA(508505)
351 JAMAI MP-36-005-008-001/335
(BATRI) 		1736005008NRG25240420240041841 24/04/2024 JUGLAL REGU 1736005008WL002950 JUGLAL REGU 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 JUGLALREGU CENTRAL BANK OF INDIA(607115)
352 JAMAI MP-36-005-008-001/336
(BATRI) 		1736005008NRG25240420240041842 24/04/2024 HIRANSHING HIRDE 1736005008WL002950 HIRANSHING HIRDE 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 HIRANSHINGHIRDE CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-008-001/339
(BATRI) 		1736005008NRG25240420240041844 24/04/2024 SAMIYA 1736005008WL002950 SAMIYA 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 SAMIYA CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-008-001/339
(BATRI) 		1736005008NRG25240420240041843 24/04/2024 SUNNULAL 1736005008WL002950 SUNNULAL 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 SUNNULAL BANK OF INDIA(508505)
355 JAMAI MP-36-005-008-001/340
(BATRI) 		1736005008NRG25240420240041845 24/04/2024 BISANTEE JANGOOLAL 1736005008WL002950 BISANTEE JANGOOLAL 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 BISANTEEJANGOOLAL CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-008-001/341
(BATRI) 		1736005008NRG25240420240041847 24/04/2024 SANNI SANTULAL 1736005008WL002950 SANNI SANTULAL 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 SANNISANTULAL CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-008-001/341
(BATRI) 		1736005008NRG25240420240041846 24/04/2024 SANTULAL 1736005008WL002950 SANTULAL 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 SANTULAL BANK OF INDIA(508505)
358 JAMAI MP-36-005-008-001/342
(BATRI) 		1736005008NRG25240420240041849 24/04/2024 SUKHMAN 1736005008WL002950 SUKHMAN 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 SUKHMAN BANK OF INDIA(508505)
359 JAMAI MP-36-005-008-001/344
(BATRI) 		1736005008NRG25240420240041700 24/04/2024 Summar 1736005008WL002947 Summar 00089 CBIN0283957 1032 1032 Processed 01/05/2024 591760120 Summar CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-008-001/347
(BATRI) 		1736005008NRG25240420240041852 24/04/2024 BHKARI FAGVA 1736005008WL002950 BHKARI FAGVA 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 BHKARIFAGVA BANK OF INDIA(508505)
361 JAMAI MP-36-005-008-001/347
(BATRI) 		1736005008NRG25240420240041853 24/04/2024 SUKARTI BHIKARI 1736005008WL002950 SUKARTI BHIKARI 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 SUKARTIBHIKARI CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-008-001/391
(BATRI) 		1736005008NRG25240420240041856 24/04/2024 HARESING HIRADE 1736005008WL002950 HARESING HIRADE 00089 CBIN0283957 220 220 Processed 01/05/2024 591760120 HARESINGHIRADE BANK OF INDIA(508505)
SubTotal 53591 53591
363 JAMAI MP-36-005-032-003/349-A
(GUTTI) 		1736005032NRG25230420240039025 24/04/2024 PRABHAT SAHU 1736005032WL002772 PRABHAT SAHU 00089 CBIN0284675 1215 1215 Processed 01/05/2024 591760120 PRABHATSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
364 JAMAI MP-36-005-007-001/10
(JHOTKALAN) 		1736005007NRG25240420240042280 24/04/2024 MEHTAP SADDU 1736005007WL002970 MEHTAP SADDU 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 MEHTAPSADDU STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-007-001/119
(JHOTKALAN) 		1736005007NRG25240420240042302 24/04/2024 FIKARWATI Bai 1736005007WL002971 FIKARWATI Bai 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 FIKARWATIBai NARMADA JHABUA GRAMIN BANK(508515)
366 JAMAI MP-36-005-007-001/119
(JHOTKALAN) 		1736005007NRG25240420240042301 24/04/2024 PATALSA MUNSI 1736005007WL002971 PATALSA MUNSI 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 PATALSAMUNSI STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-007-001/42
(JHOTKALAN) 		1736005007NRG25240420240042303 24/04/2024 KALAWATTI 1736005007WL002971 KALAWATTI 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 KALAWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-007-001/595
(JHOTKALAN) 		1736005007NRG25240420240042305 24/04/2024 HEMRAJ 1736005007WL002971 HEMRAJ 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 HEMRAJ STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-007-001/595
(JHOTKALAN) 		1736005007NRG25240420240042306 24/04/2024 saroj 1736005007WL002971 saroj 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 saroj STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-007-002/199
(JHOTKALAN) 		1736005007NRG25240420240042282 24/04/2024 RAMPRASAD CHHOTELAL 1736005007WL002970 RAMPRASAD CHHOTELAL 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 RAMPRASADCHHOTELAL STATE BANK OF INDIA(508548)
371 JAMAI MP-36-005-007-002/222
(JHOTKALAN) 		1736005007NRG25240420240042284 24/04/2024 BUDHMAN DEVLAL 1736005007WL002970 BUDHMAN DEVLAL 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 BUDHMANDEVLAL STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-007-002/222
(JHOTKALAN) 		1736005007NRG25240420240042285 24/04/2024 NARBDI 1736005007WL002970 NARBDI 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 NARBDI STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-007-002/239
(JHOTKALAN) 		1736005007NRG25240420240042288 24/04/2024 HARIPRASAD CHHOTELAL 1736005007WL002970 HARIPRASAD CHHOTELAL 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 HARIPRASADCHHOTELAL STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-007-002/255
(JHOTKALAN) 		1736005007NRG25240420240042293 24/04/2024 ATARSINGH KALYANSINGH 1736005007WL002970 ATARSINGH KALYANSINGH 00415 SBIN0001473 540 540 Processed 01/05/2024 591760120 ATARSINGHKALYANSINGH STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-007-002/583
(JHOTKALAN) 		1736005007NRG25240420240042295 24/04/2024 SUNIL 1736005007WL002970 SUNIL 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 SUNIL STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-007-002/629
(JHOTKALAN) 		1736005007NRG25240420240042297 24/04/2024 BALVANTA 1736005007WL002970 BALVANTA 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 BALVANTA STATE BANK OF INDIA(508548)
377 JAMAI MP-36-005-007-002/629
(JHOTKALAN) 		1736005007NRG25240420240042298 24/04/2024 SIYMBATE 1736005007WL002970 SIYMBATE 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 SIYMBATE STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-007-002/630-A
(JHOTKALAN) 		1736005007NRG25240420240042300 24/04/2024 DROPATI 1736005007WL002970 DROPATI 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 DROPATI STATE BANK OF INDIA(508548)
379 JAMAI MP-36-005-007-002/630-A
(JHOTKALAN) 		1736005007NRG25240420240042299 24/04/2024 HIRA 1736005007WL002970 HIRA 00415 SBIN0001473 720 720 Processed 01/05/2024 591760120 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-007-003/339
(JHOTKALAN) 		1736005007NRG25240420240042307 24/04/2024 JAGDISH 1736005007WL002971 JAGDISH 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 JAGDISH STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-007-003/339
(JHOTKALAN) 		1736005007NRG25240420240042308 24/04/2024 RAMESH 1736005007WL002971 RAMESH 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 RAMESH STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-007-003/359
(JHOTKALAN) 		1736005007NRG25240420240042309 24/04/2024 atarlal 1736005007WL002971 atarlal 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 atarlal STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-007-003/359
(JHOTKALAN) 		1736005007NRG25240420240042310 24/04/2024 dasri 1736005007WL002971 dasri 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 dasri INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-007-003/639
(JHOTKALAN) 		1736005007NRG25240420240042311 24/04/2024 itarshee 1736005007WL002971 itarshee 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 itarshee STATE BANK OF INDIA(508548)
385 JAMAI MP-36-005-007-003/639
(JHOTKALAN) 		1736005007NRG25240420240042312 24/04/2024 prembati 1736005007WL002971 prembati 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 prembati STATE BANK OF INDIA(508548)
386 JAMAI MP-36-005-007-003/640
(JHOTKALAN) 		1736005007NRG25240420240042314 24/04/2024 MEMBATI 1736005007WL002971 MEMBATI 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 MEMBATI STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-007-003/640
(JHOTKALAN) 		1736005007NRG25240420240042313 24/04/2024 PRAKASH 1736005007WL002971 PRAKASH 00415 SBIN0001473 1200 1200 Processed 01/05/2024 591760120 PRAKASH FINO PAYMENTS BANK LTD(608001)
388 JAMAI MP-36-005-032-002/137
(GUTTI) 		1736005032NRG25230420240039014 24/04/2024 KISHANWATI 1736005032WL002772 KISHANWATI 00415 SBIN0001473 729 729 Processed 01/05/2024 591760120 KISHANWATI STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-032-003/405-B
(GUTTI) 		1736005032NRG25230420240039028 24/04/2024 BHAWNA SONVANSHI 1736005032WL002772 BHAWNA SONVANSHI 00415 SBIN0001473 1215 1215 Processed 01/05/2024 591760120 BHAWNASONVANSHI BANK OF MAHARASHTRA(607387)
390 JAMAI MP-36-005-065-001/127-B
(BUDHVARA) 		1736005065NRG25240420240041981 24/04/2024 RAVINA 1736005065WL002957 RAVINA 00415 SBIN0001473 1130 1130 Processed 01/05/2024 591760120 RAVINA STATE BANK OF INDIA(508548)
391 JAMAI MP-36-005-073-001/14
(BADNOOR) 		1736005073NRG25240420240042461 24/04/2024 Kamliya 1736005073WL002980 Kamliya 00415 SBIN0001473 1290 1290 Processed 01/05/2024 591760120 Kamliya INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-073-001/272
(BADNOOR) 		1736005073NRG25240420240042473 24/04/2024 parmila 1736005073WL002981 parmila 00415 SBIN0001473 1075 1075 Processed 01/05/2024 591760120 parmila STATE BANK OF INDIA(508548)
393 JAMAI MP-36-005-073-001/62-A
(BADNOOR) 		1736005073NRG25240420240042469 24/04/2024 UPENDAR 1736005073WL002980 UPENDAR 00415 SBIN0001473 1290 1290 Processed 01/05/2024 591760120 UPENDAR STATE BANK OF INDIA(508548)
394 JAMAI MP-36-005-073-001/84
(BADNOOR) 		1736005073NRG25240420240042477 24/04/2024 Koslya Nagale 1736005073WL002981 Koslya Nagale 00415 SBIN0001473 860 860 Processed 01/05/2024 591760120 KoslyaNagale STATE BANK OF INDIA(508548)
395 JAMAI MP-36-005-094-001/59
(KHIDKI KANHERI) 		1736005094NRG25240420240042128 24/04/2024 SATISH 1736005094WL002961 SATISH 00415 SBIN0001473 1125 1125 Processed 01/05/2024 591760120 SATISH STATE BANK OF INDIA(508548)
396 JAMAI MP-36-005-094-001/59-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042129 24/04/2024 SUBHASH 1736005094WL002961 SUBHASH 00415 SBIN0001473 1125 1125 Processed 01/05/2024 591760120 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAMAI MP-36-005-094-003/101-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042039 24/04/2024 HIRO 1736005094WL002960 HIRO 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 HIRO STATE BANK OF INDIA(508548)
398 JAMAI MP-36-005-094-004/238
(KHIDKI KANHERI) 		1736005094NRG25240420240042042 24/04/2024 FULMI 1736005094WL002960 FULMI 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 FULMI STATE BANK OF INDIA(508548)
399 JAMAI MP-36-005-094-004/242-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042045 24/04/2024 Shila 1736005094WL002960 Shila 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-094-004/247
(KHIDKI KANHERI) 		1736005094NRG25240420240042012 24/04/2024 SUKHBATI 1736005094WL002959 SUKHBATI 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-094-004/250
(KHIDKI KANHERI) 		1736005094NRG25240420240042047 24/04/2024 DEEPAK 1736005094WL002960 DEEPAK 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 DEEPAK STATE BANK OF INDIA(508548)
402 JAMAI MP-36-005-094-004/251
(KHIDKI KANHERI) 		1736005094NRG25240420240042014 24/04/2024 JAYABAEE 1736005094WL002959 JAYABAEE 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 JAYABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-094-004/255
(KHIDKI KANHERI) 		1736005094NRG25240420240042017 24/04/2024 SENLAL 1736005094WL002959 SENLAL 00415 SBIN0001473 900 900 Processed 01/05/2024 591760120 SENLAL STATE BANK OF INDIA(508548)
404 JAMAI MP-36-005-094-004/256
(KHIDKI KANHERI) 		1736005094NRG25240420240042048 24/04/2024 vinod 1736005094WL002960 vinod 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 vinod STATE BANK OF INDIA(508548)
405 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005094NRG25240420240042019 24/04/2024 SUKhAVATI 1736005094WL002959 SUKhAVATI 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SUKhAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-094-004/260
(KHIDKI KANHERI) 		1736005094NRG25240420240042049 24/04/2024 jhulta 1736005094WL002960 jhulta 00415 SBIN0001473 1125 1125 Processed 01/05/2024 591760120 jhulta INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042022 24/04/2024 Surmila 1736005094WL002959 Surmila 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-094-004/266
(KHIDKI KANHERI) 		1736005094NRG25240420240042023 24/04/2024 PUNARAM 1736005094WL002959 PUNARAM 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 PUNARAM STATE BANK OF INDIA(508548)
409 JAMAI MP-36-005-094-004/272
(KHIDKI KANHERI) 		1736005094NRG25240420240042057 24/04/2024 BASANTI 1736005094WL002960 BASANTI 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-094-004/273
(KHIDKI KANHERI) 		1736005094NRG25240420240042058 24/04/2024 JHALI 1736005094WL002960 JHALI 00415 SBIN0001473 675 675 Processed 01/05/2024 591760120 JHALI INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-094-004/275
(KHIDKI KANHERI) 		1736005094NRG25240420240042060 24/04/2024 SANNA 1736005094WL002960 SANNA 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SANNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 JAMAI MP-36-005-094-004/282-C
(KHIDKI KANHERI) 		1736005094NRG25240420240042064 24/04/2024 chaitram 1736005094WL002960 chaitram 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 chaitram FINO PAYMENTS BANK LTD(608001)
413 JAMAI MP-36-005-094-004/289
(KHIDKI KANHERI) 		1736005094NRG25240420240042068 24/04/2024 RUPA VATTI 1736005094WL002960 RUPA VATTI 00415 SBIN0001473 900 900 Processed 01/05/2024 591760120 RUPAVATTI STATE BANK OF INDIA(508548)
414 JAMAI MP-36-005-094-004/291
(KHIDKI KANHERI) 		1736005094NRG25240420240042070 24/04/2024 SUKANA 1736005094WL002960 SUKANA 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SUKANA STATE BANK OF INDIA(508548)
415 JAMAI MP-36-005-094-004/301
(KHIDKI KANHERI) 		1736005094NRG25240420240042027 24/04/2024 Ramvti 1736005094WL002959 Ramvti 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Ramvti INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-094-004/305-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042078 24/04/2024 Sangeeta 1736005094WL002960 Sangeeta 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAMAI MP-36-005-094-004/310
(KHIDKI KANHERI) 		1736005094NRG25240420240042081 24/04/2024 SUNITA 1736005094WL002960 SUNITA 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-094-004/313-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042029 24/04/2024 SANAK 1736005094WL002959 SANAK 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SANAK STATE BANK OF INDIA(508548)
419 JAMAI MP-36-005-094-004/322
(KHIDKI KANHERI) 		1736005094NRG25240420240042032 24/04/2024 SUGNI 1736005094WL002959 SUGNI 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
420 JAMAI MP-36-005-094-004/330
(KHIDKI KANHERI) 		1736005094NRG25240420240042090 24/04/2024 Sohba 1736005094WL002960 Sohba 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Sohba STATE BANK OF INDIA(508548)
421 JAMAI MP-36-005-094-004/335
(KHIDKI KANHERI) 		1736005094NRG25240420240042034 24/04/2024 SAMPATLAL 1736005094WL002959 SAMPATLAL 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SAMPATLAL STATE BANK OF INDIA(508548)
422 JAMAI MP-36-005-094-004/337
(KHIDKI KANHERI) 		1736005094NRG25240420240042092 24/04/2024 Julba 1736005094WL002960 Julba 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Julba STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-094-004/339
(KHIDKI KANHERI) 		1736005094NRG25240420240042035 24/04/2024 Fhulvti 1736005094WL002959 Fhulvti 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Fhulvti INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAMAI MP-36-005-094-004/342
(KHIDKI KANHERI) 		1736005094NRG25240420240042093 24/04/2024 mantori 1736005094WL002960 mantori 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 mantori INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAMAI MP-36-005-094-004/344-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042096 24/04/2024 Manklal 1736005094WL002960 Manklal 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Manklal STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-094-004/373
(KHIDKI KANHERI) 		1736005094NRG25240420240042099 24/04/2024 Ramkali 1736005094WL002960 Ramkali 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-094-004/374
(KHIDKI KANHERI) 		1736005094NRG25240420240042100 24/04/2024 RAMLA 1736005094WL002960 RAMLA 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-094-004/375
(KHIDKI KANHERI) 		1736005094NRG25240420240042101 24/04/2024 SARSVATI 1736005094WL002960 SARSVATI 00415 SBIN0001473 1125 1125 Processed 01/05/2024 591760120 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAMAI MP-36-005-094-004/378
(KHIDKI KANHERI) 		1736005094NRG25240420240042103 24/04/2024 CHATRU 1736005094WL002960 CHATRU 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 CHATRU BANK OF MAHARASHTRA(607387)
430 JAMAI MP-36-005-094-004/431
(KHIDKI KANHERI) 		1736005094NRG25240420240042036 24/04/2024 MALESHIYA 1736005094WL002959 MALESHIYA 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 MALESHIYA BANK OF MAHARASHTRA(607387)
431 JAMAI MP-36-005-094-004/435
(KHIDKI KANHERI) 		1736005094NRG25240420240042114 24/04/2024 JALIYA 1736005094WL002960 JALIYA 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 JALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-094-004/446
(KHIDKI KANHERI) 		1736005094NRG25240420240042115 24/04/2024 KALLURAM 1736005094WL002960 KALLURAM 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 KALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMAI MP-36-005-094-004/448
(KHIDKI KANHERI) 		1736005094NRG25240420240042116 24/04/2024 UMESH 1736005094WL002960 UMESH 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25240420240042038 24/04/2024 SUNITA 1736005094WL002959 SUNITA 00415 SBIN0001473 1350 1350 Processed 01/05/2024 591760120 SUNITA STATE BANK OF INDIA(508548)
SubTotal 82454 82454
435 JAMAI MP-36-005-012-003/253-A
(CHAVDA) 		1736005012NRG25240420240041304 24/04/2024 SUMARTI 1736005012WL002926 SUMARTI 00415 SBIN0004616 1215 1215 Processed 01/05/2024 591760120 SUMARTI STATE BANK OF INDIA(508548)
436 JAMAI MP-36-005-021-001/39-B
(BAKODI) 		1736005021NRG25240420240041528 24/04/2024 Omprakash 1736005021WL002940 Omprakash 00415 SBIN0004616 1458 1458 Processed 01/05/2024 591760120 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
437 JAMAI MP-36-005-021-001/37-A
(BAKODI) 		1736005021NRG25240420240041526 24/04/2024 bastilal sheelu 1736005021WL002940 bastilal sheelu 00415 SBIN0006676 1458 1458 Processed 01/05/2024 591760120 bastilalsheelu STATE BANK OF INDIA(508548)
438 JAMAI MP-36-005-021-001/4
(BAKODI) 		1736005021NRG25240420240041531 24/04/2024 Phool vati lobo 1736005021WL002940 Phool vati lobo 00415 SBIN0006676 1458 1458 Processed 01/05/2024 591760120 Phoolvatilobo STATE BANK OF INDIA(508548)
439 JAMAI MP-36-005-021-001/56
(BAKODI) 		1736005021NRG25240420240041542 24/04/2024 JUGIYA 1736005021WL002940 JUGIYA 00415 SBIN0006676 1215 1215 Processed 01/05/2024 591760120 JUGIYA STATE BANK OF INDIA(508548)
440 JAMAI MP-36-005-021-001/60
(BAKODI) 		1736005021NRG25240420240041546 24/04/2024 subiya LOBO 1736005021WL002940 subiya LOBO 00415 SBIN0006676 1458 1458 Processed 01/05/2024 591760120 subiyaLOBO CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-021-001/76-B
(BAKODI) 		1736005021NRG25240420240041554 24/04/2024 SUVETA 1736005021WL002940 SUVETA 00415 SBIN0006676 1326 1326 Processed 01/05/2024 591760120 SUVETA CENTRAL BANK OF INDIA(607115)
SubTotal 6915 6915
442 JAMAI MP-36-005-021-001/40-A
(BAKODI) 		1736005021NRG25240420240041534 24/04/2024 malan sha narre 1736005021WL002940 malan sha narre 00468 UBIN0532606 1458 1458 Processed 01/05/2024 591760120 malanshanarre UNION BANK OF INDIA(508500)
443 JAMAI MP-36-005-021-001/76-A
(BAKODI) 		1736005021NRG25240420240041552 24/04/2024 MAGARSING 1736005021WL002940 MAGARSING 00468 UBIN0532606 1326 1326 Processed 01/05/2024 591760120 MAGARSING UNION BANK OF INDIA(508500)
SubTotal 2784 2784
444 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005094NRG25240420240042061 24/04/2024 VIDHYA 1736005094WL002960 VIDHYA 00468 UBIN0542008 1350 1350 Processed 01/05/2024 591760120 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
445 JAMAI MP-36-005-008-003/189-B
(BATRI) 		1736005008NRG25240420240041704 24/04/2024 SANITA BOSAM JHINILAL 1736005008WL002947 SANITA BOSAM JHINILAL 00666 IDFB0041102 1032 1032 Processed 01/05/2024 591760120 SANITABOSAMJHINILAL IDFC BANK LIMITED(608117)
SubTotal 1032 1032
446 JAMAI MP-36-005-021-001/76-C
(BAKODI) 		1736005021NRG25240420240041555 24/04/2024 amaru 1736005021WL002940 amaru 00688 FINO0001446 1326 1326 Processed 01/05/2024 591760120 amaru FINO PAYMENTS BANK LTD(608001)
447 JAMAI MP-36-005-094-001/8
(KHIDKI KANHERI) 		1736005094NRG25240420240042130 24/04/2024 NILEEMA 1736005094WL002961 NILEEMA 00688 FINO0001446 900 900 Processed 01/05/2024 591760120 NILEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2226 2226
448 JAMAI MP-36-005-032-001/4
(GUTTI) 		1736005032NRG25230420240039008 24/04/2024 Goura Kahar 1736005032WL002772 Goura Kahar 00691 IPOS0000001 972 972 Processed 01/05/2024 591760120 GouraKahar BANK OF MAHARASHTRA(607387)
449 JAMAI MP-36-005-032-002/523
(GUTTI) 		1736005032NRG25230420240038991 24/04/2024 Geeta Darshma 1736005032WL002770 Geeta Darshma 00691 IPOS0000001 729 729 Processed 01/05/2024 591760120 GeetaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-032-002/672
(GUTTI) 		1736005032NRG25230420240039022 24/04/2024 Babita Thakur 1736005032WL002772 Babita Thakur 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591760120 BabitaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAMAI MP-36-005-032-003/251
(GUTTI) 		1736005032NRG25230420240039023 24/04/2024 ARJUN AMRAWANSHI 1736005032WL002772 ARJUN AMRAWANSHI 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591760120 ARJUNAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMAI MP-36-005-065-001/132
(BUDHVARA) 		1736005065NRG25240420240041985 24/04/2024 CHAINA 1736005065WL002957 CHAINA 00691 IPOS0000001 1130 1130 Processed 01/05/2024 591760120 CHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAMAI MP-36-005-065-001/26
(BUDHVARA) 		1736005065NRG25240420240041994 24/04/2024 ASHA 1736005065WL002957 ASHA 00691 IPOS0000001 1130 1130 Processed 01/05/2024 591760120 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAMAI MP-36-005-065-001/78
(BUDHVARA) 		1736005065NRG25240420240041999 24/04/2024 LALBATI 1736005065WL002957 LALBATI 00691 IPOS0000001 1130 1130 Processed 01/05/2024 591760120 LALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAMAI MP-36-005-094-001/11
(KHIDKI KANHERI) 		1736005094NRG25240420240042119 24/04/2024 susa 1736005094WL002961 susa 00691 IPOS0000001 675 675 Processed 01/05/2024 591760120 susa INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMAI MP-36-005-094-004/261-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042051 24/04/2024 MANIRAM 1736005094WL002960 MANIRAM 00691 IPOS0000001 225 225 Processed 01/05/2024 591760120 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMAI MP-36-005-094-004/306
(KHIDKI KANHERI) 		1736005094NRG25240420240042079 24/04/2024 Sahvanti 1736005094WL002960 Sahvanti 00691 IPOS0000001 1350 1350 Processed 01/05/2024 591760120 Sahvanti INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAMAI MP-36-005-094-004/319-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042087 24/04/2024 RAJU 1736005094WL002960 RAJU 00691 IPOS0000001 1350 1350 Processed 01/05/2024 591760120 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11121 11121
459 JAMAI MP-36-005-073-001/20
(BADNOOR) 		1736005073NRG25240420240042463 24/04/2024 sagni 1736005073WL002980 sagni 00697 BKID0MG8012 1290 1290 Processed 01/05/2024 591760120 sagni NARMADA JHABUA GRAMIN BANK(508515)
460 JAMAI MP-36-005-073-001/299
(BADNOOR) 		1736005073NRG25240420240042467 24/04/2024 KEWALIBAI LT.SANIRAM UIKEY 1736005073WL002980 KEWALIBAI LT.SANIRAM UIKEY 00697 BKID0MG8012 1290 1290 Processed 01/05/2024 591760120 KEWALIBAILT.SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
461 JAMAI MP-36-005-073-001/33
(BADNOOR) 		1736005073NRG25240420240042468 24/04/2024 KUWERSINGH SURAJ SINGH 1736005073WL002980 KUWERSINGH SURAJ SINGH 00697 BKID0MG8012 1290 1290 Processed 01/05/2024 591760120 KUWERSINGHSURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 JAMAI MP-36-005-094-001/19
(KHIDKI KANHERI) 		1736005094NRG25240420240042121 24/04/2024 SUMLA 1736005094WL002961 SUMLA 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 591760120 SUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMAI MP-36-005-094-001/359
(KHIDKI KANHERI) 		1736005094NRG25240420240042122 24/04/2024 malku suku 1736005094WL002961 malku suku 00697 BKID0MG8012 900 900 Processed 01/05/2024 591760120 malkusuku NARMADA JHABUA GRAMIN BANK(508515)
464 JAMAI MP-36-005-094-003/153
(KHIDKI KANHERI) 		1736005094NRG25240420240042131 24/04/2024 PUNU JIVTU 1736005094WL002961 PUNU JIVTU 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 591760120 PUNUJIVTU NARMADA JHABUA GRAMIN BANK(508515)
465 JAMAI MP-36-005-094-004/246
(KHIDKI KANHERI) 		1736005094NRG25240420240042011 24/04/2024 saniram manju 1736005094WL002959 saniram manju 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 sanirammanju FINO PAYMENTS BANK LTD(608001)
466 JAMAI MP-36-005-094-004/253
(KHIDKI KANHERI) 		1736005094NRG25240420240042015 24/04/2024 sariba darshan 1736005094WL002959 sariba darshan 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 saribadarshan NARMADA JHABUA GRAMIN BANK(508515)
467 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005094NRG25240420240042018 24/04/2024 ghudn 1736005094WL002959 ghudn 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 ghudn NARMADA JHABUA GRAMIN BANK(508515)
468 JAMAI MP-36-005-094-004/261
(KHIDKI KANHERI) 		1736005094NRG25240420240042050 24/04/2024 SHILA 1736005094WL002960 SHILA 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 591760120 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAMAI MP-36-005-094-004/264
(KHIDKI KANHERI) 		1736005094NRG25240420240042021 24/04/2024 shavji funna 1736005094WL002959 shavji funna 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 shavjifunna BANK OF MAHARASHTRA(607387)
470 JAMAI MP-36-005-094-004/285
(KHIDKI KANHERI) 		1736005094NRG25240420240042067 24/04/2024 budhansing oamasa 1736005094WL002960 budhansing oamasa 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 budhansingoamasa INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAMAI MP-36-005-094-004/294
(KHIDKI KANHERI) 		1736005094NRG25240420240042026 24/04/2024 RAMPAL 1736005094WL002959 RAMPAL 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 RAMPAL FINO PAYMENTS BANK LTD(608001)
472 JAMAI MP-36-005-094-004/295-C
(KHIDKI KANHERI) 		1736005094NRG25240420240042072 24/04/2024 SAVITA 1736005094WL002960 SAVITA 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 SAVITA STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-094-004/309-B
(KHIDKI KANHERI) 		1736005094NRG25240420240042080 24/04/2024 MEENA 1736005094WL002960 MEENA 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 591760120 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-094-004/318-C
(KHIDKI KANHERI) 		1736005094NRG25240420240042085 24/04/2024 SANIL 1736005094WL002960 SANIL 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 SANIL STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005094NRG25240420240042030 24/04/2024 SANNO 1736005094WL002959 SANNO 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAMAI MP-36-005-094-004/327
(KHIDKI KANHERI) 		1736005094NRG25240420240042089 24/04/2024 INDARLAL GURREE 1736005094WL002960 INDARLAL GURREE 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 INDARLALGURREE NARMADA JHABUA GRAMIN BANK(508515)
477 JAMAI MP-36-005-094-004/343
(KHIDKI KANHERI) 		1736005094NRG25240420240042094 24/04/2024 sukhbati 1736005094WL002960 sukhbati 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
478 JAMAI MP-36-005-094-004/344
(KHIDKI KANHERI) 		1736005094NRG25240420240042095 24/04/2024 SAHANLAL 1736005094WL002960 SAHANLAL 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 SAHANLAL STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-094-004/348-A
(KHIDKI KANHERI) 		1736005094NRG25240420240042097 24/04/2024 RABBO 1736005094WL002960 RABBO 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 RABBO NARMADA JHABUA GRAMIN BANK(508515)
480 JAMAI MP-36-005-094-004/372
(KHIDKI KANHERI) 		1736005094NRG25240420240042098 24/04/2024 Antram 1736005094WL002960 Antram 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAMAI MP-36-005-094-004/426
(KHIDKI KANHERI) 		1736005094NRG25240420240042109 24/04/2024 sanbattee saharu 1736005094WL002960 sanbattee saharu 00697 BKID0MG8012 1125 1125 Processed 01/05/2024 591760120 sanbatteesaharu INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAMAI MP-36-005-094-004/427
(KHIDKI KANHERI) 		1736005094NRG25240420240042110 24/04/2024 shanilal 1736005094WL002960 shanilal 00697 BKID0MG8012 1350 1350 Processed 01/05/2024 591760120 shanilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30645 30645
483 JAMAI MP-36-005-007-002/199
(JHOTKALAN) 		1736005007NRG25240420240042283 24/04/2024 SUKABATI 1736005007WL002970 SUKABATI 00697 BKID0MG8041 720 720 Processed 01/05/2024 591760120 SUKABATI INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-007-002/232
(JHOTKALAN) 		1736005007NRG25240420240042287 24/04/2024 Suroti 1736005007WL002970 Suroti 00697 BKID0MG8041 540 540 Processed 01/05/2024 591760120 Suroti NARMADA JHABUA GRAMIN BANK(508515)
485 JAMAI MP-36-005-007-002/240
(JHOTKALAN) 		1736005007NRG25240420240042290 24/04/2024 Mangalwati 1736005007WL002970 Mangalwati 00697 BKID0MG8041 720 720 Processed 01/05/2024 591760120 Mangalwati CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-007-002/249-A
(JHOTKALAN) 		1736005007NRG25240420240042291 24/04/2024 jamuna 1736005007WL002970 jamuna 00697 BKID0MG8041 540 540 Processed 01/05/2024 591760120 jamuna STATE BANK OF INDIA(508548)
487 JAMAI MP-36-005-007-002/253-A
(JHOTKALAN) 		1736005007NRG25240420240042292 24/04/2024 kapuri 1736005007WL002970 kapuri 00697 BKID0MG8041 720 720 Processed 01/05/2024 591760120 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
488 JAMAI MP-36-005-007-002/420
(JHOTKALAN) 		1736005007NRG25240420240042294 24/04/2024 MOHAN 1736005007WL002970 MOHAN 00697 BKID0NAMRGB 720 720 Processed 01/05/2024 591760120 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
489 JAMAI MP-36-005-073-001/114
(BADNOOR) 		1736005073NRG25240420240042470 24/04/2024 SHIPPU BISAN KATIYA 1736005073WL002981 SHIPPU BISAN KATIYA 00697 BKID0NAMRGB 1075 1075 Processed 01/05/2024 591760120 SHIPPUBISANKATIYA NARMADA JHABUA GRAMIN BANK(508515)
490 JAMAI MP-36-005-073-001/20-B
(BADNOOR) 		1736005073NRG25240420240042465 24/04/2024 sata 1736005073WL002980 sata 00697 BKID0NAMRGB 1290 1290 Processed 01/05/2024 591760120 sata NARMADA JHABUA GRAMIN BANK(508515)
491 JAMAI MP-36-005-073-001/262
(BADNOOR) 		1736005073NRG25240420240042466 24/04/2024 ramkali 1736005073WL002980 ramkali 00697 BKID0NAMRGB 1290 1290 Processed 01/05/2024 591760120 ramkali NARMADA JHABUA GRAMIN BANK(508515)
492 JAMAI MP-36-005-073-001/299-A
(BADNOOR) 		1736005073NRG25240420240042474 24/04/2024 Shanta dhurvey 1736005073WL002981 Shanta dhurvey 00697 BKID0NAMRGB 1075 1075 Processed 01/05/2024 591760120 Shantadhurvey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5450 5450
Total 529020 529020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_240424APB_FTO_18204 State Bank of India SBIN0006676 SARNI 6915
2 JAMAI MP1736005_240424APB_FTO_18204 Union Bank of India UBIN0532606 SATPURA (SARNI) 2784
3 JAMAI MP1736005_240424APB_FTO_18204 Central Bank Of India CBIN0284675 PALACHAURAI 1215
4 JAMAI MP1736005_240424APB_FTO_18204 Fino Payments Bank Ltd FINO0001446 MP RO 2226
5 JAMAI MP1736005_240424APB_FTO_18204 India Post Payments Bank IPOS0000001 Chindwada 11121
6 JAMAI MP1736005_240424APB_FTO_18204 State Bank of India SBIN0001473 JUNNARDEO 82454
7 JAMAI MP1736005_240424APB_FTO_18204 State Bank of India SBIN0004616 DAMUA 2673
8 JAMAI MP1736005_240424APB_FTO_18204 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 720
9 JAMAI MP1736005_240424APB_FTO_18204 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 4730
10 JAMAI MP1736005_240424APB_FTO_18204 Bank of Maharastra MAHB0001929 NAVEGAON 70400
11 JAMAI MP1736005_240424APB_FTO_18204 Central Bank Of India CBIN0282534 JUNNARDEO 41393
12 JAMAI MP1736005_240424APB_FTO_18204 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 3240
13 JAMAI MP1736005_240424APB_FTO_18204 Bank of India BKID0008941 DAMUA 108966
14 JAMAI MP1736005_240424APB_FTO_18204 Bank of Maharastra MAHB0000613 NANDORA 1326
15 JAMAI MP1736005_240424APB_FTO_18204 IDFC Bank IDFB0041102 PIPARIYA 1032
16 JAMAI MP1736005_240424APB_FTO_18204 Bank of Maharastra MAHB0000537 JUNNARDEO 32948
17 JAMAI MP1736005_240424APB_FTO_18204 Central Bank Of India CBIN0282821 RAMPUR BHATA 69291
18 JAMAI MP1736005_240424APB_FTO_18204 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 53591
19 JAMAI MP1736005_240424APB_FTO_18204 Union Bank of India UBIN0542008 PARASIA 1350
20 JAMAI MP1736005_240424APB_FTO_18204 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 30645

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