Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_290524APB_FTO_51013
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-36-005-095-003/194-B
(DHAKAR WADI) 		1736005095NRG25290520240237708 29/05/2024 Chhittal 1736005095WL015137 Chhittal 00045 BARB0MANDID 627 627 Processed 01/06/2024 175989700 Chhittal BANK OF BARODA(606985)
2 JAMAI MP-36-005-095-004/322
(DHAKAR WADI) 		1736005095NRG25290520240237667 29/05/2024 Rajkumar 1736005095WL015132 Rajkumar 00045 BARB0MANDID 1254 1254 Processed 01/06/2024 175989700 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1881 1881
3 JAMAI MP-36-005-026-001/112-B
(BHAKARA) 		1736005026NRG25290520240237226 29/05/2024 SANGEETA 1736005026WL015081 SANGEETA 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-026-001/138-B
(BHAKARA) 		1736005026NRG25290520240237228 29/05/2024 RRANGITA 1736005026WL015081 RRANGITA 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 RRANGITA BANK OF MAHARASHTRA(607387)
5 JAMAI MP-36-005-026-001/138-C
(BHAKARA) 		1736005026NRG25290520240237229 29/05/2024 BUDESH 1736005026WL015081 BUDESH 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 BUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-026-001/150-C
(BHAKARA) 		1736005026NRG25290520240237232 29/05/2024 SUKARVATI 1736005026WL015081 SUKARVATI 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 SUKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMAI MP-36-005-026-001/154-A
(BHAKARA) 		1736005026NRG25290520240237233 29/05/2024 SACHIN KUMAR 1736005026WL015081 SACHIN KUMAR 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 SACHINKUMAR BANK OF INDIA(508505)
8 JAMAI MP-36-005-026-001/20
(BHAKARA) 		1736005026NRG25290520240237235 29/05/2024 Suganti 1736005026WL015081 Suganti 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-026-001/54
(BHAKARA) 		1736005026NRG25290520240237239 29/05/2024 DURGESH 1736005026WL015081 DURGESH 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 DURGESH BANK OF INDIA(508505)
10 JAMAI MP-36-005-026-001/55
(BHAKARA) 		1736005026NRG25290520240237241 29/05/2024 ROSHAN 1736005026WL015081 ROSHAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-026-001/60-C
(BHAKARA) 		1736005026NRG25290520240237243 29/05/2024 DINESH 1736005026WL015081 DINESH 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-026-001/93
(BHAKARA) 		1736005026NRG25290520240237244 29/05/2024 SANTRAM 1736005026WL015081 SANTRAM 00048 BKID0008941 1458 1458 Processed 01/06/2024 175989700 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-026-002/188
(BHAKARA) 		1736005026NRG25290520240237258 29/05/2024 ARVIND 1736005026WL015082 ARVIND 00048 BKID0008941 1215 1215 Processed 01/06/2024 175989700 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-026-002/228
(BHAKARA) 		1736005026NRG25290520240237272 29/05/2024 ANITA RAJBHOPA 1736005026WL015082 ANITA RAJBHOPA 00048 BKID0008941 1215 1215 Processed 01/06/2024 175989700 ANITARAJBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
15 JAMAI MP-36-005-062-001/108
(KHEIRVANI) 		1736005062NRG25290520240238072 29/05/2024 GITABAI NOKHELAL YADUWANSHI 1736005062WL015152 GITABAI NOKHELAL YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 GITABAINOKHELALYADUWANSHI BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-062-001/111
(KHEIRVANI) 		1736005062NRG25290520240238081 29/05/2024 VIMAL HARIRAM YADUWANSHI 1736005062WL015153 VIMAL HARIRAM YADUWANSHI 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 VIMALHARIRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-062-001/116
(KHEIRVANI) 		1736005062NRG25290520240238033 29/05/2024 PUNU CHAPTA YADUWANSHI 1736005062WL015150 PUNU CHAPTA YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 PUNUCHAPTAYADUWANSHI BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-062-001/116
(KHEIRVANI) 		1736005062NRG25290520240238034 29/05/2024 RAMPYARI YADUWANSHI 1736005062WL015150 RAMPYARI YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 RAMPYARIYADUWANSHI BANK OF MAHARASHTRA(607387)
19 JAMAI MP-36-005-062-001/12
(KHEIRVANI) 		1736005062NRG25290520240238064 29/05/2024 NANDRAM BABULAL YADUWANSHI YADUWANSHI 1736005062WL015151 NANDRAM BABULAL YADUWANSHI YADUWANSHI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 NANDRAMBABULALYADUWANSHIYADUWANSHI BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-062-001/12
(KHEIRVANI) 		1736005062NRG25290520240238065 29/05/2024 RASA NANDRAM YADUWANSHI 1736005062WL015151 RASA NANDRAM YADUWANSHI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 RASANANDRAMYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-062-001/120
(KHEIRVANI) 		1736005062NRG25290520240238067 29/05/2024 GURUDYAL BABULAL YADUWANSHI 1736005062WL015151 GURUDYAL BABULAL YADUWANSHI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 GURUDYALBABULALYADUWANSHI CENTRAL BANK OF INDIA(607115)
22 JAMAI MP-36-005-062-001/120
(KHEIRVANI) 		1736005062NRG25290520240238066 29/05/2024 RAMKISHAN BABULAL YADUWANSHI 1736005062WL015151 RAMKISHAN BABULAL YADUWANSHI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 RAMKISHANBABULALYADUWANSHI BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-062-001/121
(KHEIRVANI) 		1736005062NRG25290520240238068 29/05/2024 KAILASH BABULAL YADUWANSHI 1736005062WL015151 KAILASH BABULAL YADUWANSHI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 KAILASHBABULALYADUWANSHI BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-062-001/121
(KHEIRVANI) 		1736005062NRG25290520240238069 29/05/2024 MAMTABAI KAILASH YADUWANSHI 1736005062WL015151 MAMTABAI KAILASH YADUWANSHI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 MAMTABAIKAILASHYADUWANSHI BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-062-001/123-C
(KHEIRVANI) 		1736005062NRG25290520240238035 29/05/2024 REKHA YADUWANSHI 1736005062WL015150 REKHA YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 REKHAYADUWANSHI STATE BANK OF INDIA(508548)
26 JAMAI MP-36-005-062-001/131
(KHEIRVANI) 		1736005062NRG25290520240238037 29/05/2024 BISANBATI UIKEY 1736005062WL015150 BISANBATI UIKEY 00051 MAHB0000537 240 240 Processed 01/06/2024 175989700 BISANBATIUIKEY BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-062-001/131
(KHEIRVANI) 		1736005062NRG25290520240238036 29/05/2024 SURESH KAVRETI 1736005062WL015150 SURESH KAVRETI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 SURESHKAVRETI BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-062-001/136
(KHEIRVANI) 		1736005062NRG25290520240238073 29/05/2024 DURGABAI DUBEYDAS AARSIYA 1736005062WL015152 DURGABAI DUBEYDAS AARSIYA 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 DURGABAIDUBEYDASAARSIYA CENTRAL BANK OF INDIA(607115)
29 JAMAI MP-36-005-062-001/146
(KHEIRVANI) 		1736005062NRG25290520240238074 29/05/2024 VIRBATI DUAVARKA YADUWANSHI 1736005062WL015152 VIRBATI DUAVARKA YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 VIRBATIDUAVARKAYADUWANSHI BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-062-001/171
(KHEIRVANI) 		1736005062NRG25290520240238039 29/05/2024 PRAHLAD YADUWANSHI 1736005062WL015150 PRAHLAD YADUWANSHI 00051 MAHB0000537 1200 1200 Processed 01/06/2024 175989700 PRAHLADYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMAI MP-36-005-062-001/171
(KHEIRVANI) 		1736005062NRG25290520240238038 29/05/2024 SHIVPRASAD SUMRANYADUWANSHI 1736005062WL015150 SHIVPRASAD SUMRANYADUWANSHI 00051 MAHB0000537 1200 1200 Processed 01/06/2024 175989700 SHIVPRASADSUMRANYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-062-001/172-A
(KHEIRVANI) 		1736005062NRG25290520240238040 29/05/2024 SEEMA CHOTU UIKEY 1736005062WL015150 SEEMA CHOTU UIKEY 00051 MAHB0000537 1680 1680 Processed 01/06/2024 175989700 SEEMACHOTUUIKEY BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-062-001/197-A
(KHEIRVANI) 		1736005062NRG25290520240238041 29/05/2024 SAVITA UIKEY 1736005062WL015150 SAVITA UIKEY 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-062-001/234-B
(KHEIRVANI) 		1736005062NRG25290520240238075 29/05/2024 NOKHE LAKHAN YADUWANSHI 1736005062WL015152 NOKHE LAKHAN YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 NOKHELAKHANYADUWANSHI BANK OF MAHARASHTRA(607387)
35 JAMAI MP-36-005-062-001/234-B
(KHEIRVANI) 		1736005062NRG25290520240238076 29/05/2024 RAJKUMARI NOKHE YADUWANSHI 1736005062WL015152 RAJKUMARI NOKHE YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 RAJKUMARINOKHEYADUWANSHI BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-062-001/236
(KHEIRVANI) 		1736005062NRG25290520240238077 29/05/2024 DULARI BAI YADUWANSHI 1736005062WL015152 DULARI BAI YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 DULARIBAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-062-001/240
(KHEIRVANI) 		1736005062NRG25290520240238042 29/05/2024 PREMBATI IMRAT YADUWANSHI 1736005062WL015150 PREMBATI IMRAT YADUWANSHI 00051 MAHB0000537 1680 1680 Processed 01/06/2024 175989700 PREMBATIIMRATYADUWANSHI FINO PAYMENTS BANK LTD(608001)
38 JAMAI MP-36-005-062-001/242
(KHEIRVANI) 		1736005062NRG25290520240238043 29/05/2024 Jaibanti Yaduwanshi 1736005062WL015150 Jaibanti Yaduwanshi 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 JaibantiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMAI MP-36-005-062-001/259
(KHEIRVANI) 		1736005062NRG25290520240238044 29/05/2024 SAVITA UIKEY 1736005062WL015150 SAVITA UIKEY 00051 MAHB0000537 1680 1680 Processed 01/06/2024 175989700 SAVITAUIKEY BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-062-001/26
(KHEIRVANI) 		1736005062NRG25290520240238045 29/05/2024 KANHIYA SUKHRAM UIKEY 1736005062WL015150 KANHIYA SUKHRAM UIKEY 00051 MAHB0000537 240 240 Processed 01/06/2024 175989700 KANHIYASUKHRAMUIKEY BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-062-001/26
(KHEIRVANI) 		1736005062NRG25290520240238046 29/05/2024 LAXMIBAI KANHIYA UIKEY 1736005062WL015150 LAXMIBAI KANHIYA UIKEY 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 LAXMIBAIKANHIYAUIKEY BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-062-001/261-A
(KHEIRVANI) 		1736005062NRG25290520240238078 29/05/2024 Shivkumari Vishwakarma 1736005062WL015152 Shivkumari Vishwakarma 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 ShivkumariVishwakarma BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-062-001/261-B
(KHEIRVANI) 		1736005062NRG25290520240238079 29/05/2024 Ranjani Vishwakarma 1736005062WL015152 Ranjani Vishwakarma 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 RanjaniVishwakarma BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-062-001/269
(KHEIRVANI) 		1736005062NRG25290520240238047 29/05/2024 SARITA ASHOK YADUWANSHI 1736005062WL015150 SARITA ASHOK YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 SARITAASHOKYADUWANSHI BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-062-001/272
(KHEIRVANI) 		1736005062NRG25290520240238070 29/05/2024 GIRJA BAI 1736005062WL015151 GIRJA BAI 00051 MAHB0000537 960 960 Processed 01/06/2024 175989700 GIRJABAI BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-062-001/273
(KHEIRVANI) 		1736005062NRG25290520240238048 29/05/2024 SHIVRATIBAI DIMAKCHAND YADUWANSHI 1736005062WL015150 SHIVRATIBAI DIMAKCHAND YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 SHIVRATIBAIDIMAKCHANDYADUWANSHI BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-062-001/283-B
(KHEIRVANI) 		1736005062NRG25290520240238049 29/05/2024 PRAMILA YADUWANSHI 1736005062WL015150 PRAMILA YADUWANSHI 00051 MAHB0000537 1200 1200 Processed 01/06/2024 175989700 PRAMILAYADUWANSHI BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-062-001/298-A
(KHEIRVANI) 		1736005062NRG25290520240238080 29/05/2024 DILIP YADUWANSHI 1736005062WL015152 DILIP YADUWANSHI 00051 MAHB0000537 1446 1446 Processed 01/06/2024 175989700 DILIPYADUWANSHI BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-062-001/334
(KHEIRVANI) 		1736005062NRG25290520240238051 29/05/2024 SERSVATI BAI RAMDYAL YADUWANSHI 1736005062WL015150 SERSVATI BAI RAMDYAL YADUWANSHI 00051 MAHB0000537 1200 1200 Processed 01/06/2024 175989700 SERSVATIBAIRAMDYALYADUWANSHI BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-062-001/349
(KHEIRVANI) 		1736005062NRG25290520240238201 29/05/2024 GULAB GYANSHA UIKEY 1736005062WL015163 GULAB GYANSHA UIKEY 00051 MAHB0000537 1701 1701 Processed 01/06/2024 175989700 GULABGYANSHAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
51 JAMAI MP-36-005-062-001/349
(KHEIRVANI) 		1736005062NRG25290520240238202 29/05/2024 LEELA GULAB UIKEY 1736005062WL015163 LEELA GULAB UIKEY 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 LEELAGULABUIKEY BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-062-001/35
(KHEIRVANI) 		1736005062NRG25290520240238052 29/05/2024 PREETI UIKEY 1736005062WL015150 PREETI UIKEY 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 PREETIUIKEY BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-062-001/352
(KHEIRVANI) 		1736005062NRG25290520240238053 29/05/2024 MAMTA MUKESH YADUWANSHI 1736005062WL015150 MAMTA MUKESH YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 MAMTAMUKESHYADUWANSHI BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-062-001/365
(KHEIRVANI) 		1736005062NRG25290520240238199 29/05/2024 MUKESH UDELAL UIKEY 1736005062WL015162 MUKESH UDELAL UIKEY 00051 MAHB0000537 1215 1215 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JAMAI MP-36-005-062-001/365
(KHEIRVANI) 		1736005062NRG25290520240238200 29/05/2024 SARITA UIKE 1736005062WL015162 SARITA UIKE 00051 MAHB0000537 1701 1701 Processed 01/06/2024 175989700 SARITAUIKE BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-062-001/378
(KHEIRVANI) 		1736005062NRG25290520240238054 29/05/2024 DHANARAM GODHAN YADUWANSHI 1736005062WL015150 DHANARAM GODHAN YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 DHANARAMGODHANYADUWANSHI BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-062-001/381
(KHEIRVANI) 		1736005062NRG25290520240238055 29/05/2024 SUNIL SUKHIYA AARSE 1736005062WL015150 SUNIL SUKHIYA AARSE 00051 MAHB0000537 720 720 Processed 01/06/2024 175989700 SUNILSUKHIYAAARSE CENTRAL BANK OF INDIA(607115)
58 JAMAI MP-36-005-062-001/385
(KHEIRVANI) 		1736005062NRG25290520240238056 29/05/2024 MANOJ DHORVE 1736005062WL015150 MANOJ DHORVE 00051 MAHB0000537 1200 1200 Processed 01/06/2024 175989700 MANOJDHORVE BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-062-001/39
(KHEIRVANI) 		1736005062NRG25290520240238058 29/05/2024 SABITA IRPACHI 1736005062WL015150 SABITA IRPACHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 SABITAIRPACHI BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-062-001/55
(KHEIRVANI) 		1736005062NRG25290520240238060 29/05/2024 RAMKALI LEKHRAM PAHADE 1736005062WL015150 RAMKALI LEKHRAM PAHADE 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 RAMKALILEKHRAMPAHADE BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-062-001/82
(KHEIRVANI) 		1736005062NRG25290520240238082 29/05/2024 UMESH CHAITRAM YADUWANSHI 1736005062WL015153 UMESH CHAITRAM YADUWANSHI 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 UMESHCHAITRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-062-001/83-A
(KHEIRVANI) 		1736005062NRG25290520240238062 29/05/2024 MEENA YADUWANSHI 1736005062WL015150 MEENA YADUWANSHI 00051 MAHB0000537 1680 1680 Processed 01/06/2024 175989700 MEENAYADUWANSHI BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-062-001/85
(KHEIRVANI) 		1736005062NRG25290520240238063 29/05/2024 SUDAMA YADUWANSHI 1736005062WL015150 SUDAMA YADUWANSHI 00051 MAHB0000537 1440 1440 Processed 01/06/2024 175989700 SUDAMAYADUWANSHI BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-062-001/98-A
(KHEIRVANI) 		1736005062NRG25290520240238071 29/05/2024 Anita Yaduwanshi 1736005062WL015151 Anita Yaduwanshi 00051 MAHB0000537 480 480 Processed 01/06/2024 175989700 AnitaYaduwanshi BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-063-001/101
(HANOITIYA) 		1736005063NRG25290520240238588 29/05/2024 MEETA SURESH YADAV 1736005063WL015177 MEETA SURESH YADAV 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 MEETASURESHYADAV BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-063-001/101
(HANOITIYA) 		1736005063NRG25290520240238587 29/05/2024 suresh 1736005063WL015177 suresh 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 suresh BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-063-001/113
(HANOITIYA) 		1736005063NRG25290520240238589 29/05/2024 Sumam Kawreti 1736005063WL015177 Sumam Kawreti 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 SumamKawreti BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-063-001/126
(HANOITIYA) 		1736005063NRG25290520240238652 29/05/2024 RAJKUMAR LALA YADUWANSHI 1736005063WL015180 RAJKUMAR LALA YADUWANSHI 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 RAJKUMARLALAYADUWANSHI BANK OF MAHARASHTRA(607387)
69 JAMAI MP-36-005-063-001/141
(HANOITIYA) 		1736005063NRG25290520240238591 29/05/2024 dinesh 1736005063WL015177 dinesh 00051 MAHB0000537 972 972 Processed 01/06/2024 175989700 dinesh BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-063-001/155
(HANOITIYA) 		1736005063NRG25290520240238592 29/05/2024 MANBATI DHURVE 1736005063WL015177 MANBATI DHURVE 00051 MAHB0000537 972 972 Processed 01/06/2024 175989700 MANBATIDHURVE BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005063NRG25290520240238594 29/05/2024 ITTULAL SOMI 1736005063WL015177 ITTULAL SOMI 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 ITTULALSOMI BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005063NRG25290520240238593 29/05/2024 SUNITA SOMI DHURVE 1736005063WL015177 SUNITA SOMI DHURVE 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 SUNITASOMIDHURVE BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005063NRG25290520240238595 29/05/2024 MITA VADIVA 1736005063WL015177 MITA VADIVA 00051 MAHB0000537 486 486 Processed 01/06/2024 175989700 MITAVADIVA BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-063-001/175
(HANOITIYA) 		1736005063NRG25290520240238654 29/05/2024 girja yaduwanshi 1736005063WL015180 girja yaduwanshi 00051 MAHB0000537 1320 1320 Processed 01/06/2024 175989700 girjayaduwanshi BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-063-001/180
(HANOITIYA) 		1736005063NRG25290520240238596 29/05/2024 puniya laxman narre 1736005063WL015177 puniya laxman narre 00051 MAHB0000537 972 972 Processed 01/06/2024 175989700 puniyalaxmannarre BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-063-001/232
(HANOITIYA) 		1736005063NRG25290520240238656 29/05/2024 anjnee manesh 1736005063WL015180 anjnee manesh 00051 MAHB0000537 660 660 Processed 01/06/2024 175989700 anjneemanesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-063-001/232
(HANOITIYA) 		1736005063NRG25290520240238655 29/05/2024 manesh 1736005063WL015180 manesh 00051 MAHB0000537 1320 1320 Processed 01/06/2024 175989700 manesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-063-001/242-A
(HANOITIYA) 		1736005063NRG25290520240238657 29/05/2024 SITA YADUVANSHI 1736005063WL015180 SITA YADUVANSHI 00051 MAHB0000537 1320 1320 Processed 01/06/2024 175989700 SITAYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-063-001/257
(HANOITIYA) 		1736005063NRG25290520240238658 29/05/2024 BHIM PRASAD YADUWANSHI 1736005063WL015180 BHIM PRASAD YADUWANSHI 00051 MAHB0000537 1320 1320 Processed 01/06/2024 175989700 BHIMPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-063-001/262
(HANOITIYA) 		1736005063NRG25290520240238598 29/05/2024 Santlal najarasha ahake 1736005063WL015177 Santlal najarasha ahake 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 Santlalnajarashaahake BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-063-001/4
(HANOITIYA) 		1736005063NRG25290520240238599 29/05/2024 mangalu uike 1736005063WL015177 mangalu uike 00051 MAHB0000537 243 243 Processed 01/06/2024 175989700 mangaluuike BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005063NRG25290520240238601 29/05/2024 Ramvati uikey 1736005063WL015177 Ramvati uikey 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 Ramvatiuikey BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-063-001/58
(HANOITIYA) 		1736005063NRG25290520240238602 29/05/2024 RAJVATI SUNDER MARSKOLE 1736005063WL015177 RAJVATI SUNDER MARSKOLE 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 RAJVATISUNDERMARSKOLE BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-063-001/59
(HANOITIYA) 		1736005063NRG25290520240238603 29/05/2024 MULASABAI SUKHACAND KAVRETI 1736005063WL015177 MULASABAI SUKHACAND KAVRETI 00051 MAHB0000537 972 972 Processed 01/06/2024 175989700 MULASABAISUKHACANDKAVRETI BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-063-001/66
(HANOITIYA) 		1736005063NRG25290520240238660 29/05/2024 KAMAL SAMBHOO DHURVE 1736005063WL015180 KAMAL SAMBHOO DHURVE 00051 MAHB0000537 1320 1320 Processed 01/06/2024 175989700 KAMALSAMBHOODHURVE BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-063-001/71
(HANOITIYA) 		1736005063NRG25290520240238604 29/05/2024 AYODHYA JAGDISH 1736005063WL015177 AYODHYA JAGDISH 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 AYODHYAJAGDISH BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-063-001/91
(HANOITIYA) 		1736005063NRG25290520240238661 29/05/2024 GIRDHARI YADUWANSHI 1736005063WL015180 GIRDHARI YADUWANSHI 00051 MAHB0000537 1100 1100 Processed 01/06/2024 175989700 GIRDHARIYADUWANSHI BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-063-001/96
(HANOITIYA) 		1736005063NRG25290520240238663 29/05/2024 sumarlal dhurve 1736005063WL015180 sumarlal dhurve 00051 MAHB0000537 1100 1100 Processed 01/06/2024 175989700 sumarlaldhurve BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-063-002/272
(HANOITIYA) 		1736005063NRG25290520240238632 29/05/2024 RAVITA RAJESH DHURVE 1736005063WL015179 RAVITA RAJESH DHURVE 00051 MAHB0000537 1105 1105 Processed 01/06/2024 175989700 RAVITARAJESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-063-002/280
(HANOITIYA) 		1736005063NRG25290520240238633 29/05/2024 sampet uikey 1736005063WL015179 sampet uikey 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 sampetuikey INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-063-002/281
(HANOITIYA) 		1736005063NRG25290520240238634 29/05/2024 ITARLAL MANGAL UIKEY 1736005063WL015179 ITARLAL MANGAL UIKEY 00051 MAHB0000537 884 884 Processed 01/06/2024 175989700 ITARLALMANGALUIKEY BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-063-002/283
(HANOITIYA) 		1736005063NRG25290520240238635 29/05/2024 VISRAM PREMLAL 1736005063WL015179 VISRAM PREMLAL 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 VISRAMPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-063-002/287
(HANOITIYA) 		1736005063NRG25290520240238636 29/05/2024 gita kisanlal 1736005063WL015179 gita kisanlal 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 gitakisanlal BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-063-002/290-A
(HANOITIYA) 		1736005063NRG25290520240238568 29/05/2024 RAMBAI MAKARU AHAKE 1736005063WL015176 RAMBAI MAKARU AHAKE 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 RAMBAIMAKARUAHAKE BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-063-002/290-A
(HANOITIYA) 		1736005063NRG25290520240238569 29/05/2024 SAHARABAI 1736005063WL015176 SAHARABAI 00051 MAHB0000537 1105 1105 Processed 01/06/2024 175989700 SAHARABAI BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-063-002/298-A
(HANOITIYA) 		1736005063NRG25290520240238637 29/05/2024 SUNNI DHURVE 1736005063WL015179 SUNNI DHURVE 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 SUNNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-063-002/316-A
(HANOITIYA) 		1736005063NRG25290520240238639 29/05/2024 PUSIYA DHURVE 1736005063WL015179 PUSIYA DHURVE 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 PUSIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-063-002/317
(HANOITIYA) 		1736005063NRG25290520240238570 29/05/2024 bisaniya nadlal 1736005063WL015176 bisaniya nadlal 00051 MAHB0000537 1105 1105 Processed 01/06/2024 175989700 bisaniyanadlal INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-063-002/325
(HANOITIYA) 		1736005063NRG25290520240238640 29/05/2024 MANITA UIKEY 1736005063WL015179 MANITA UIKEY 00051 MAHB0000537 1105 1105 Processed 01/06/2024 175989700 MANITAUIKEY FINO PAYMENTS BANK LTD(608001)
100 JAMAI MP-36-005-063-002/325-A
(HANOITIYA) 		1736005063NRG25290520240238642 29/05/2024 Chintulal Uikey 1736005063WL015179 Chintulal Uikey 00051 MAHB0000537 221 221 Processed 01/06/2024 175989700 ChintulalUikey BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-063-002/325-A
(HANOITIYA) 		1736005063NRG25290520240238641 29/05/2024 TILAKAWATI UIKEY 1736005063WL015179 TILAKAWATI UIKEY 00051 MAHB0000537 1105 1105 Processed 01/06/2024 175989700 TILAKAWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-063-002/329
(HANOITIYA) 		1736005063NRG25290520240238643 29/05/2024 Rekha AHAKE 1736005063WL015179 Rekha AHAKE 00051 MAHB0000537 663 663 Processed 01/06/2024 175989700 RekhaAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-063-002/329-C
(HANOITIYA) 		1736005063NRG25290520240238644 29/05/2024 Preeti anil AHAKE 1736005063WL015179 Preeti anil AHAKE 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 PreetianilAHAKE BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-063-002/330-A
(HANOITIYA) 		1736005063NRG25290520240238645 29/05/2024 Sukhbariya 1736005063WL015179 Sukhbariya 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 Sukhbariya BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-063-002/341
(HANOITIYA) 		1736005063NRG25290520240238646 29/05/2024 MINA SAHU 1736005063WL015179 MINA SAHU 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 MINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-063-002/351
(HANOITIYA) 		1736005063NRG25290520240238572 29/05/2024 matoola yaduwanshi 1736005063WL015176 matoola yaduwanshi 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 matoolayaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
107 JAMAI MP-36-005-063-002/352-C
(HANOITIYA) 		1736005063NRG25290520240238573 29/05/2024 BABITA DHURVE 1736005063WL015176 BABITA DHURVE 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 BABITADHURVE BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-063-002/354-C
(HANOITIYA) 		1736005063NRG25290520240238574 29/05/2024 bisanvati uikey bheem uikey 1736005063WL015176 bisanvati uikey bheem uikey 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 bisanvatiuikeybheemuikey INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-063-002/355
(HANOITIYA) 		1736005063NRG25290520240238575 29/05/2024 pramila 1736005063WL015176 pramila 00051 MAHB0000537 1105 1105 Processed 01/06/2024 175989700 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-063-002/356
(HANOITIYA) 		1736005063NRG25290520240238606 29/05/2024 sadupal dhurve 1736005063WL015177 sadupal dhurve 00051 MAHB0000537 1215 1215 Processed 01/06/2024 175989700 sadupaldhurve BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-063-002/370
(HANOITIYA) 		1736005063NRG25290520240238576 29/05/2024 sunita somlal 1736005063WL015176 sunita somlal 00051 MAHB0000537 663 663 Processed 01/06/2024 175989700 sunitasomlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-063-002/376-B
(HANOITIYA) 		1736005063NRG25290520240238647 29/05/2024 SANTKUMARI RAMESH UIKE 1736005063WL015179 SANTKUMARI RAMESH UIKE 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 SANTKUMARIRAMESHUIKE BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-063-002/378
(HANOITIYA) 		1736005063NRG25290520240238577 29/05/2024 mukesh 1736005063WL015176 mukesh 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 mukesh INDIAN BANK(607105)
114 JAMAI MP-36-005-063-002/388
(HANOITIYA) 		1736005063NRG25290520240238579 29/05/2024 phulanti belvanshi 1736005063WL015176 phulanti belvanshi 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 phulantibelvanshi BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-063-002/399
(HANOITIYA) 		1736005063NRG25290520240238580 29/05/2024 mema yaduwanshi 1736005063WL015176 mema yaduwanshi 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 memayaduwanshi BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-063-002/405
(HANOITIYA) 		1736005063NRG25290520240238648 29/05/2024 SANIYA UIKE 1736005063WL015179 SANIYA UIKE 00051 MAHB0000537 1105 1105 Processed 01/06/2024 175989700 SANIYAUIKE BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-063-002/405-A
(HANOITIYA) 		1736005063NRG25290520240238649 29/05/2024 LALWATI DASANLA UIKEY 1736005063WL015179 LALWATI DASANLA UIKEY 00051 MAHB0000537 884 884 Processed 01/06/2024 175989700 LALWATIDASANLAUIKEY BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-063-002/405-C
(HANOITIYA) 		1736005063NRG25290520240238581 29/05/2024 Shyamvati uikey 1736005063WL015176 Shyamvati uikey 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 Shyamvatiuikey BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-063-002/409
(HANOITIYA) 		1736005063NRG25290520240238582 29/05/2024 RIYA UIKEY 1736005063WL015176 RIYA UIKEY 00051 MAHB0000537 884 884 Processed 01/06/2024 175989700 RIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-063-002/417
(HANOITIYA) 		1736005063NRG25290520240238583 29/05/2024 pawan yaduwanshi 1736005063WL015176 pawan yaduwanshi 00051 MAHB0000537 221 221 Processed 01/06/2024 175989700 pawanyaduwanshi BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-063-002/436
(HANOITIYA) 		1736005063NRG25290520240238584 29/05/2024 tulsiya bai 1736005063WL015176 tulsiya bai 00051 MAHB0000537 663 663 Processed 01/06/2024 175989700 tulsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-063-002/451
(HANOITIYA) 		1736005063NRG25290520240238651 29/05/2024 kavita dhurve 1736005063WL015179 kavita dhurve 00051 MAHB0000537 1326 1326 Processed 01/06/2024 175989700 kavitadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-067-001/1
(NOILAKHAPA) 		1736005100NRG25290520240238771 29/05/2024 vishal kumre 1736005100WL015185 vishal kumre 00051 MAHB0000537 1290 1290 Processed 01/06/2024 175989700 vishalkumre INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-067-001/10
(NOILAKHAPA) 		1736005100NRG25290520240238773 29/05/2024 sagar khobarwanshi 1736005100WL015185 sagar khobarwanshi 00051 MAHB0000537 1290 1290 Processed 01/06/2024 175989700 sagarkhobarwanshi BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-067-001/20
(NOILAKHAPA) 		1736005100NRG25290520240238778 29/05/2024 nainwati kumre 1736005100WL015185 nainwati kumre 00051 MAHB0000537 1290 1290 Processed 01/06/2024 175989700 nainwatikumre BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-067-001/28
(NOILAKHAPA) 		1736005100NRG25290520240238781 29/05/2024 kachra 1736005100WL015185 kachra 00051 MAHB0000537 1290 1290 Processed 01/06/2024 175989700 kachra BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-067-001/48
(NOILAKHAPA) 		1736005100NRG25290520240238787 29/05/2024 Ramta banwanshi 1736005100WL015185 Ramta banwanshi 00051 MAHB0000537 1290 1290 Processed 01/06/2024 175989700 Ramtabanwanshi BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-067-001/55
(NOILAKHAPA) 		1736005100NRG25290520240238788 29/05/2024 parvati parani 1736005100WL015185 parvati parani 00051 MAHB0000537 1075 1075 Processed 01/06/2024 175989700 parvatiparani BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-067-001/6
(NOILAKHAPA) 		1736005100NRG25290520240238789 29/05/2024 savitri yadav 1736005100WL015185 savitri yadav 00051 MAHB0000537 645 645 Processed 01/06/2024 175989700 savitriyadav BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-067-001/60
(NOILAKHAPA) 		1736005100NRG25290520240238790 29/05/2024 Rajesh Kumre 1736005100WL015185 Rajesh Kumre 00051 MAHB0000537 1290 1290 Processed 01/06/2024 175989700 RajeshKumre BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-067-001/8
(NOILAKHAPA) 		1736005100NRG25290520240238791 29/05/2024 kanya lanzivar 1736005100WL015185 kanya lanzivar 00051 MAHB0000537 1290 1290 Processed 01/06/2024 175989700 kanyalanzivar BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-067-002/102
(NOILAKHAPA) 		1736005067NRG25290520240237984 29/05/2024 sakarvati uikey 1736005067WL015149 sakarvati uikey 00051 MAHB0000537 1145 1145 Processed 01/06/2024 175989700 sakarvatiuikey BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-067-002/122
(NOILAKHAPA) 		1736005067NRG25290520240237986 29/05/2024 lalita amrawanshi 1736005067WL015149 lalita amrawanshi 00051 MAHB0000537 916 916 Processed 01/06/2024 175989700 lalitaamrawanshi CENTRAL BANK OF INDIA(607115)
134 JAMAI MP-36-005-067-002/123
(NOILAKHAPA) 		1736005067NRG25290520240237988 29/05/2024 Asha Amrawanshi 1736005067WL015149 Asha Amrawanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 AshaAmrawanshi CENTRAL BANK OF INDIA(607115)
135 JAMAI MP-36-005-067-002/123
(NOILAKHAPA) 		1736005067NRG25290520240237987 29/05/2024 satish nagwanshi 1736005067WL015149 satish nagwanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 satishnagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-067-002/213
(NOILAKHAPA) 		1736005067NRG25290520240237992 29/05/2024 faglal chandrawar 1736005067WL015149 faglal chandrawar 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 faglalchandrawar BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-067-002/236
(NOILAKHAPA) 		1736005067NRG25290520240237998 29/05/2024 rajkumari 1736005067WL015149 rajkumari 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005067NRG25290520240238002 29/05/2024 kera bai nagwanshi 1736005067WL015149 kera bai nagwanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 kerabainagwanshi BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-067-002/282
(NOILAKHAPA) 		1736005067NRG25290520240238003 29/05/2024 sakoli nagwanshi 1736005067WL015149 sakoli nagwanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 sakolinagwanshi CENTRAL BANK OF INDIA(607115)
140 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25290520240238191 29/05/2024 DEEPIKA uikey 1736005067WL015158 DEEPIKA uikey 00051 MAHB0000537 1701 1701 Processed 01/06/2024 175989700 DEEPIKAuikey INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-067-002/304-B
(NOILAKHAPA) 		1736005067NRG25290520240238010 29/05/2024 maheshwati sareyam 1736005067WL015149 maheshwati sareyam 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 maheshwatisareyam BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-067-002/304-B
(NOILAKHAPA) 		1736005067NRG25290520240238009 29/05/2024 maniram sareyam 1736005067WL015149 maniram sareyam 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 maniramsareyam BANK OF BARODA(606985)
143 JAMAI MP-36-005-067-002/321-A
(NOILAKHAPA) 		1736005067NRG25290520240238012 29/05/2024 salikram chandrawar 1736005067WL015149 salikram chandrawar 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 salikramchandrawar CENTRAL BANK OF INDIA(607115)
144 JAMAI MP-36-005-067-002/322
(NOILAKHAPA) 		1736005067NRG25290520240238013 29/05/2024 sangeeta chandrawar 1736005067WL015149 sangeeta chandrawar 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 sangeetachandrawar INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-067-002/323
(NOILAKHAPA) 		1736005067NRG25290520240238014 29/05/2024 krishna kumar chandrawar 1736005067WL015149 krishna kumar chandrawar 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 krishnakumarchandrawar BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-067-002/335
(NOILAKHAPA) 		1736005067NRG25290520240238016 29/05/2024 Anita Parteti 1736005067WL015149 Anita Parteti 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 AnitaParteti INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-067-002/357
(NOILAKHAPA) 		1736005067NRG25290520240238017 29/05/2024 puja amrawanshi 1736005067WL015149 puja amrawanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 pujaamrawanshi STATE BANK OF INDIA(508548)
148 JAMAI MP-36-005-067-002/368
(NOILAKHAPA) 		1736005067NRG25290520240238019 29/05/2024 manoj nagwanshi 1736005067WL015149 manoj nagwanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 manojnagwanshi BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-067-002/66-B
(NOILAKHAPA) 		1736005067NRG25290520240238021 29/05/2024 rekha amrawanshi 1736005067WL015149 rekha amrawanshi 00051 MAHB0000537 1145 1145 Processed 01/06/2024 175989700 rekhaamrawanshi BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-067-002/67
(NOILAKHAPA) 		1736005067NRG25290520240238023 29/05/2024 mahawati amrawanshi 1736005067WL015149 mahawati amrawanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 mahawatiamrawanshi BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-067-002/75
(NOILAKHAPA) 		1736005067NRG25290520240238025 29/05/2024 anita uike 1736005067WL015149 anita uike 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 anitauike BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-067-002/76
(NOILAKHAPA) 		1736005067NRG25290520240238028 29/05/2024 Kiran nagwanshi 1736005067WL015149 Kiran nagwanshi 00051 MAHB0000537 1145 1145 Processed 01/06/2024 175989700 Kirannagwanshi BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-067-002/77
(NOILAKHAPA) 		1736005067NRG25290520240238029 29/05/2024 jamuna amrawanshi 1736005067WL015149 jamuna amrawanshi 00051 MAHB0000537 1374 1374 Processed 01/06/2024 175989700 jamunaamrawanshi BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-067-002/77-A
(NOILAKHAPA) 		1736005067NRG25290520240238030 29/05/2024 hari sing amrawanshi 1736005067WL015149 hari sing amrawanshi 00051 MAHB0000537 916 916 Processed 01/06/2024 175989700 harisingamrawanshi BANK OF MAHARASHTRA(607387)
SubTotal 168720 168720
155 JAMAI MP-36-005-017-001/87-B
(KHAMRAKALA) 		1736005017NRG25290520240238372 29/05/2024 rajkumari 1736005017WL015170 rajkumari 00051 MAHB0000552 1205 1205 Processed 01/06/2024 175989700 rajkumari BANK OF MAHARASHTRA(607387)
SubTotal 1205 1205
156 JAMAI MP-36-005-067-001/15-A
(NOILAKHAPA) 		1736005100NRG25290520240238775 29/05/2024 arjun banwanshi 1736005100WL015185 arjun banwanshi 00051 MAHB0000560 1290 1290 Processed 01/06/2024 175989700 arjunbanwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
157 JAMAI MP-36-005-026-001/112-A
(BHAKARA) 		1736005026NRG25290520240237225 29/05/2024 URMILA WO KISHOR 1736005026WL015081 URMILA WO KISHOR 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 URMILAWOKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-026-001/121
(BHAKARA) 		1736005026NRG25290520240237246 29/05/2024 SANTLAL BAIYALAL 1736005026WL015082 SANTLAL BAIYALAL 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SANTLALBAIYALAL BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-026-001/124
(BHAKARA) 		1736005026NRG25290520240237227 29/05/2024 RAJU SO BHIKHU 1736005026WL015081 RAJU SO BHIKHU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 RAJUSOBHIKHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAMAI MP-36-005-026-001/15-C
(BHAKARA) 		1736005026NRG25290520240237231 29/05/2024 MEENA 1736005026WL015081 MEENA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAMAI MP-36-005-026-001/2-B
(BHAKARA) 		1736005026NRG25290520240237234 29/05/2024 CHHABILA 1736005026WL015081 CHHABILA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 CHHABILA INDIA POST PAYMENTS BANK LIMITED(508528)
162 JAMAI MP-36-005-026-001/28
(BHAKARA) 		1736005026NRG25290520240237237 29/05/2024 deepak 1736005026WL015081 deepak 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMAI MP-36-005-026-001/35
(BHAKARA) 		1736005026NRG25290520240237238 29/05/2024 RADHABAI WO MEHTAP 1736005026WL015081 RADHABAI WO MEHTAP 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 RADHABAIWOMEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMAI MP-36-005-026-001/56
(BHAKARA) 		1736005026NRG25290520240237242 29/05/2024 FALDANSA 1736005026WL015081 FALDANSA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 FALDANSA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMAI MP-36-005-026-002/158-B
(BHAKARA) 		1736005026NRG25290520240237248 29/05/2024 SARITA 1736005026WL015082 SARITA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SARITA BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-026-002/160
(BHAKARA) 		1736005026NRG25290520240237249 29/05/2024 RAMOTI 1736005026WL015082 RAMOTI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-026-002/167-A
(BHAKARA) 		1736005026NRG25290520240237250 29/05/2024 ANITA 1736005026WL015082 ANITA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMAI MP-36-005-026-002/169-A
(BHAKARA) 		1736005026NRG25290520240237251 29/05/2024 MUNNIBAI 1736005026WL015082 MUNNIBAI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 MUNNIBAI BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-026-002/170-A
(BHAKARA) 		1736005026NRG25290520240237252 29/05/2024 BHURA SO KISHAN 1736005026WL015082 BHURA SO KISHAN 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 BHURASOKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAMAI MP-36-005-026-002/174-B
(BHAKARA) 		1736005026NRG25290520240237253 29/05/2024 PRAMILA 1736005026WL015082 PRAMILA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 PRAMILA BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-026-002/178-A
(BHAKARA) 		1736005026NRG25290520240237254 29/05/2024 SIYABAI 1736005026WL015082 SIYABAI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-026-002/182-A
(BHAKARA) 		1736005026NRG25290520240237255 29/05/2024 CHHOTU 1736005026WL015082 CHHOTU 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 CHHOTU BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-026-002/187
(BHAKARA) 		1736005026NRG25290520240237256 29/05/2024 ANITA WO GHAYANSHINGH BHOPA 1736005026WL015082 ANITA WO GHAYANSHINGH BHOPA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 ANITAWOGHAYANSHINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-026-002/187-A
(BHAKARA) 		1736005026NRG25290520240237257 29/05/2024 KAMALWATI 1736005026WL015082 KAMALWATI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 KAMALWATI BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-026-002/189
(BHAKARA) 		1736005026NRG25290520240237259 29/05/2024 SNIYA 1736005026WL015082 SNIYA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-026-002/189-A
(BHAKARA) 		1736005026NRG25290520240237260 29/05/2024 BALDEV SO BARJLAL 1736005026WL015082 BALDEV SO BARJLAL 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 BALDEVSOBARJLAL BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-026-002/190
(BHAKARA) 		1736005026NRG25290520240237261 29/05/2024 SHAMSINGH SO JIND 1736005026WL015082 SHAMSINGH SO JIND 00051 MAHB0000613 972 972 Processed 01/06/2024 175989700 SHAMSINGHSOJIND INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-026-002/190-A
(BHAKARA) 		1736005026NRG25290520240237262 29/05/2024 GEETA LOBO 1736005026WL015082 GEETA LOBO 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 GEETALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAMAI MP-36-005-026-002/191
(BHAKARA) 		1736005026NRG25290520240237263 29/05/2024 PARASRAM 1736005026WL015082 PARASRAM 00051 MAHB0000613 972 972 Processed 01/06/2024 175989700 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAMAI MP-36-005-026-002/205
(BHAKARA) 		1736005026NRG25290520240237265 29/05/2024 SUKHBATI WO BUDESHIGH 1736005026WL015082 SUKHBATI WO BUDESHIGH 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SUKHBATIWOBUDESHIGH BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-026-002/208
(BHAKARA) 		1736005026NRG25290520240237266 29/05/2024 RUKHI WO BALVANT 1736005026WL015082 RUKHI WO BALVANT 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 RUKHIWOBALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAMAI MP-36-005-026-002/208-A
(BHAKARA) 		1736005026NRG25290520240237267 29/05/2024 SANJAY 1736005026WL015082 SANJAY 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-026-002/209
(BHAKARA) 		1736005026NRG25290520240237268 29/05/2024 IMARTIBAI 1736005026WL015082 IMARTIBAI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMAI MP-36-005-026-002/210-A
(BHAKARA) 		1736005026NRG25290520240237269 29/05/2024 GEETA 1736005026WL015082 GEETA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-026-002/215
(BHAKARA) 		1736005026NRG25290520240237270 29/05/2024 LAXMAN 1736005026WL015082 LAXMAN 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-026-002/218
(BHAKARA) 		1736005026NRG25290520240237271 29/05/2024 JHINIBAI SO SUKKAN 1736005026WL015082 JHINIBAI SO SUKKAN 00051 MAHB0000613 972 972 Processed 01/06/2024 175989700 JHINIBAISOSUKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMAI MP-36-005-026-002/244-A
(BHAKARA) 		1736005026NRG25290520240237273 29/05/2024 SARVATI 1736005026WL015082 SARVATI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SARVATI BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-026-002/246-A
(BHAKARA) 		1736005026NRG25290520240237274 29/05/2024 RANGEETA 1736005026WL015082 RANGEETA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 RANGEETA BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-026-002/248-A
(BHAKARA) 		1736005026NRG25290520240237275 29/05/2024 SANJU 1736005026WL015082 SANJU 00051 MAHB0000613 729 729 Processed 01/06/2024 175989700 SANJU BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-026-002/255
(BHAKARA) 		1736005026NRG25290520240237277 29/05/2024 RANOO 1736005026WL015082 RANOO 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 RANOO INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-026-002/259
(BHAKARA) 		1736005026NRG25290520240237278 29/05/2024 LAXMI 1736005026WL015082 LAXMI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 LAXMI BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-026-002/259-A
(BHAKARA) 		1736005026NRG25290520240237279 29/05/2024 ASHAVATI 1736005026WL015082 ASHAVATI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 ASHAVATI BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-026-002/262
(BHAKARA) 		1736005026NRG25290520240237280 29/05/2024 JAGAN SUMARSIGH NARBADI JAGAN 1736005026WL015082 JAGAN SUMARSIGH NARBADI JAGAN 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 JAGANSUMARSIGHNARBADIJAGAN BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-026-002/269
(BHAKARA) 		1736005026NRG25290520240237245 29/05/2024 MANOJ SO CHAITRAM 1736005026WL015081 MANOJ SO CHAITRAM 00051 MAHB0000613 1458 1458 Processed 01/06/2024 175989700 MANOJSOCHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMAI MP-36-005-026-002/272
(BHAKARA) 		1736005026NRG25290520240237281 29/05/2024 DURGAVATI 1736005026WL015082 DURGAVATI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-026-002/274
(BHAKARA) 		1736005026NRG25290520240237282 29/05/2024 SUMARATI AJAY 1736005026WL015082 SUMARATI AJAY 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SUMARATIAJAY BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-026-002/276
(BHAKARA) 		1736005026NRG25290520240237283 29/05/2024 SARITA 1736005026WL015082 SARITA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SARITA BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-026-002/281
(BHAKARA) 		1736005026NRG25290520240237284 29/05/2024 RAMGOPAL 1736005026WL015082 RAMGOPAL 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 RAMGOPAL BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-026-002/282
(BHAKARA) 		1736005026NRG25290520240237285 29/05/2024 DINESH 1736005026WL015082 DINESH 00051 MAHB0000613 972 972 Processed 01/06/2024 175989700 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMAI MP-36-005-026-002/285
(BHAKARA) 		1736005026NRG25290520240237286 29/05/2024 MANAKSHINGH 1736005026WL015082 MANAKSHINGH 00051 MAHB0000613 729 729 Processed 01/06/2024 175989700 MANAKSHINGH BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-026-002/289
(BHAKARA) 		1736005026NRG25290520240237287 29/05/2024 SHAYMVATI 1736005026WL015082 SHAYMVATI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 175989700 SHAYMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-026-002/293
(BHAKARA) 		1736005026NRG25290520240237288 29/05/2024 SUNDARI BAI 1736005026WL015082 SUNDARI BAI 00051 MAHB0000613 972 972 Processed 01/06/2024 175989700 SUNDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55647 55647
203 JAMAI MP-36-005-095-002/120
(DHAKAR WADI) 		1736005095NRG25290520240237697 29/05/2024 prakash 1736005095WL015137 prakash 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 prakash STATE BANK OF INDIA(508548)
204 JAMAI MP-36-005-095-002/120-A
(DHAKAR WADI) 		1736005095NRG25290520240237698 29/05/2024 Laxmi 1736005095WL015137 Laxmi 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Laxmi BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-095-003/193
(DHAKAR WADI) 		1736005095NRG25290520240237707 29/05/2024 Durgesh 1736005095WL015137 Durgesh 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Durgesh BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-095-003/201
(DHAKAR WADI) 		1736005095NRG25290520240237711 29/05/2024 Samaliya 1736005095WL015137 Samaliya 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Samaliya BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-095-003/421
(DHAKAR WADI) 		1736005095NRG25290520240237723 29/05/2024 Karishma 1736005095WL015137 Karishma 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Karishma BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-095-004/301
(DHAKAR WADI) 		1736005095NRG25290520240237656 29/05/2024 LOKESH 1736005095WL015132 LOKESH 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAMAI MP-36-005-095-004/327-A
(DHAKAR WADI) 		1736005095NRG25290520240237726 29/05/2024 Mahesh 1736005095WL015137 Mahesh 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Mahesh BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-095-004/329
(DHAKAR WADI) 		1736005095NRG25290520240237670 29/05/2024 Balram yaduwanshi 1736005095WL015132 Balram yaduwanshi 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Balramyaduwanshi FINO PAYMENTS BANK LTD(608001)
211 JAMAI MP-36-005-095-004/348
(DHAKAR WADI) 		1736005095NRG25290520240237679 29/05/2024 Lalit Yaduwanshi 1736005095WL015132 Lalit Yaduwanshi 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 LalitYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAMAI MP-36-005-095-004/348
(DHAKAR WADI) 		1736005095NRG25290520240237678 29/05/2024 Mukesh 1736005095WL015132 Mukesh 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Mukesh BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-095-004/360
(DHAKAR WADI) 		1736005095NRG25290520240237683 29/05/2024 Praful 1736005095WL015132 Praful 00051 MAHB0001055 1254 1254 Processed 01/06/2024 175989700 Praful BANK OF MAHARASHTRA(607387)
SubTotal 13794 13794
214 JAMAI MP-36-005-082-002/606
(BHATODIYA KHURD) 		1736005082NRG25290520240237792 29/05/2024 BHAGRATI SHYAMA DHURVEY 1736005082WL015142 BHAGRATI SHYAMA DHURVEY 00051 MAHB0001929 729 729 Processed 01/06/2024 175989700 BHAGRATISHYAMADHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMAI MP-36-005-091-003/130-C
(KORPANI KHURD) 		1736005091NRG25290520240238722 29/05/2024 Sangeeta Uikey 1736005091WL015183 Sangeeta Uikey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 SangeetaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMAI MP-36-005-091-003/212-A
(KORPANI KHURD) 		1736005091NRG25290520240238724 29/05/2024 fulma dhurvey 1736005091WL015183 fulma dhurvey 00051 MAHB0001929 960 960 Processed 01/06/2024 175989700 fulmadhurvey BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-091-003/227-A
(KORPANI KHURD) 		1736005091NRG25290520240238728 29/05/2024 sunil uikey 1736005091WL015183 sunil uikey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 suniluikey BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-091-003/232-A
(KORPANI KHURD) 		1736005091NRG25290520240238730 29/05/2024 Kamalbati raju 1736005091WL015183 Kamalbati raju 00051 MAHB0001929 1200 1200 Processed 01/06/2024 175989700 Kamalbatiraju BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-091-003/239-A
(KORPANI KHURD) 		1736005091NRG25290520240238732 29/05/2024 Rammu sabu uikey 1736005091WL015183 Rammu sabu uikey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 Rammusabuuikey BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-091-003/241
(KORPANI KHURD) 		1736005091NRG25290520240238734 29/05/2024 Chhotu Uikey 1736005091WL015183 Chhotu Uikey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 ChhotuUikey BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-091-003/247
(KORPANI KHURD) 		1736005091NRG25290520240238737 29/05/2024 Motu uikey 1736005091WL015183 Motu uikey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 Motuuikey FINO PAYMENTS BANK LTD(608001)
222 JAMAI MP-36-005-091-003/250
(KORPANI KHURD) 		1736005091NRG25290520240238738 29/05/2024 kalsiya balvan 1736005091WL015183 kalsiya balvan 00051 MAHB0001929 960 960 Processed 01/06/2024 175989700 kalsiyabalvan NARMADA JHABUA GRAMIN BANK(508515)
223 JAMAI MP-36-005-091-003/260-A
(KORPANI KHURD) 		1736005091NRG25290520240238740 29/05/2024 Santosh uikey 1736005091WL015183 Santosh uikey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 Santoshuikey BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-091-003/261-A
(KORPANI KHURD) 		1736005091NRG25290520240238741 29/05/2024 Hiraji dhurwey 1736005091WL015183 Hiraji dhurwey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 Hirajidhurwey BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-091-003/268-A
(KORPANI KHURD) 		1736005091NRG25290520240238743 29/05/2024 Sarita bai 1736005091WL015183 Sarita bai 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 Saritabai STATE BANK OF INDIA(508548)
226 JAMAI MP-36-005-091-003/273
(KORPANI KHURD) 		1736005091NRG25290520240238745 29/05/2024 Pramod uikey 1736005091WL015183 Pramod uikey 00051 MAHB0001929 1440 1440 Processed 01/06/2024 175989700 Pramoduikey FINO PAYMENTS BANK LTD(608001)
227 JAMAI MP-36-005-091-003/281-A
(KORPANI KHURD) 		1736005091NRG25290520240238747 29/05/2024 Sukhmani bhikari 1736005091WL015183 Sukhmani bhikari 00051 MAHB0001929 1200 1200 Processed 01/06/2024 175989700 Sukhmanibhikari BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-091-003/290
(KORPANI KHURD) 		1736005091NRG25290520240238748 29/05/2024 sahabati markam 1736005091WL015183 sahabati markam 00051 MAHB0001929 1200 1200 Processed 01/06/2024 175989700 sahabatimarkam BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-095-002/158-A
(DHAKAR WADI) 		1736005095NRG25290520240237699 29/05/2024 mamta uikey 1736005095WL015137 mamta uikey 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 mamtauikey BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-095-003/175-A
(DHAKAR WADI) 		1736005095NRG25290520240237702 29/05/2024 Sushila 1736005095WL015137 Sushila 00051 MAHB0001929 836 836 Processed 01/06/2024 175989700 Sushila BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-095-003/184-A
(DHAKAR WADI) 		1736005095NRG25290520240237705 29/05/2024 Asha 1736005095WL015137 Asha 00051 MAHB0001929 1045 1045 Processed 01/06/2024 175989700 Asha BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-095-003/201
(DHAKAR WADI) 		1736005095NRG25290520240237712 29/05/2024 Ashish Uikey 1736005095WL015137 Ashish Uikey 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 AshishUikey INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-095-003/209-A
(DHAKAR WADI) 		1736005095NRG25290520240237713 29/05/2024 Mangriya 1736005095WL015137 Mangriya 00051 MAHB0001929 627 627 Processed 01/06/2024 175989700 Mangriya NARMADA JHABUA GRAMIN BANK(508515)
234 JAMAI MP-36-005-095-003/219
(DHAKAR WADI) 		1736005095NRG25290520240237715 29/05/2024 MUNGIYA 1736005095WL015137 MUNGIYA 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 MUNGIYA BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-095-003/229
(DHAKAR WADI) 		1736005095NRG25290520240237716 29/05/2024 kailo 1736005095WL015137 kailo 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 kailo BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-095-003/233-A
(DHAKAR WADI) 		1736005095NRG25290520240237718 29/05/2024 GEETA 1736005095WL015137 GEETA 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 GEETA BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-095-003/233-B
(DHAKAR WADI) 		1736005095NRG25290520240237719 29/05/2024 MANOJ 1736005095WL015137 MANOJ 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 MANOJ BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-095-003/268-B
(DHAKAR WADI) 		1736005095NRG25290520240237721 29/05/2024 DEEPIKA YADUWANSHI 1736005095WL015137 DEEPIKA YADUWANSHI 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 DEEPIKAYADUWANSHI AXIS BANK(607153)
239 JAMAI MP-36-005-095-003/425
(DHAKAR WADI) 		1736005095NRG25290520240237724 29/05/2024 CHANDRAKALA 1736005095WL015137 CHANDRAKALA 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 CHANDRAKALA BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-095-004/290-A
(DHAKAR WADI) 		1736005095NRG25290520240237652 29/05/2024 Sharda 1736005095WL015132 Sharda 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 Sharda BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-095-004/305-A
(DHAKAR WADI) 		1736005095NRG25290520240237659 29/05/2024 Shivkali 1736005095WL015132 Shivkali 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 Shivkali BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-095-004/319
(DHAKAR WADI) 		1736005095NRG25290520240237662 29/05/2024 MANESH 1736005095WL015132 MANESH 00051 MAHB0001929 1045 1045 Processed 01/06/2024 175989700 MANESH BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-095-004/319-A
(DHAKAR WADI) 		1736005095NRG25290520240237663 29/05/2024 DINESH 1736005095WL015132 DINESH 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 DINESH BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-095-004/319-B
(DHAKAR WADI) 		1736005095NRG25290520240237664 29/05/2024 BABITA 1736005095WL015132 BABITA 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 BABITA BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-095-004/323
(DHAKAR WADI) 		1736005095NRG25290520240237668 29/05/2024 Munna 1736005095WL015132 Munna 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMAI MP-36-005-095-004/323
(DHAKAR WADI) 		1736005095NRG25290520240237669 29/05/2024 REKHA 1736005095WL015132 REKHA 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 REKHA BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-095-004/354-A
(DHAKAR WADI) 		1736005095NRG25290520240237680 29/05/2024 Balram 1736005095WL015132 Balram 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 Balram STATE BANK OF INDIA(508548)
248 JAMAI MP-36-005-095-004/359
(DHAKAR WADI) 		1736005095NRG25290520240237682 29/05/2024 Parmanand 1736005095WL015132 Parmanand 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 Parmanand IDBI BANK(607095)
249 JAMAI MP-36-005-095-004/366
(DHAKAR WADI) 		1736005095NRG25290520240237685 29/05/2024 pawan 1736005095WL015132 pawan 00051 MAHB0001929 1254 1254 Processed 01/06/2024 175989700 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
250 JAMAI MP-36-005-095-004/431
(DHAKAR WADI) 		1736005095NRG25290520240237691 29/05/2024 Kishor 1736005095WL015132 Kishor 00051 MAHB0001929 1045 1045 Processed 01/06/2024 175989700 Kishor BANK OF MAHARASHTRA(607387)
SubTotal 45125 45125
251 JAMAI MP-36-005-017-001/126
(KHAMRAKALA) 		1736005017NRG25290520240238338 29/05/2024 SIYABATI 1736005017WL015170 SIYABATI 00089 CBIN0282534 723 723 Processed 01/06/2024 175989700 SIYABATI CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-017-001/251-A
(KHAMRAKALA) 		1736005017NRG25290520240238353 29/05/2024 PRABHUDAYAL UIKEY 1736005017WL015170 PRABHUDAYAL UIKEY 00089 CBIN0282534 1458 1458 Processed 01/06/2024 175989700 PRABHUDAYALUIKEY FINO PAYMENTS BANK LTD(608001)
253 JAMAI MP-36-005-017-001/278-A
(KHAMRAKALA) 		1736005017NRG25290520240238361 29/05/2024 Shyamkala 1736005017WL015170 Shyamkala 00089 CBIN0282534 1446 1446 Processed 01/06/2024 175989700 Shyamkala NARMADA JHABUA GRAMIN BANK(508515)
254 JAMAI MP-36-005-051-001/10
(JAMKUNDA) 		1736005051NRG25290520240237932 29/05/2024 sumran kamod balram yadav 1736005051WL015148 sumran kamod balram yadav 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 sumrankamodbalramyadav CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-051-001/29
(JAMKUNDA) 		1736005051NRG25290520240237934 29/05/2024 jalngalu phaglal 1736005051WL015148 jalngalu phaglal 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 jalngaluphaglal CENTRAL BANK OF INDIA(607115)
256 JAMAI MP-36-005-051-001/31
(JAMKUNDA) 		1736005051NRG25290520240237937 29/05/2024 DHARAMBATI 1736005051WL015148 DHARAMBATI 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 DHARAMBATI CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-051-001/31
(JAMKUNDA) 		1736005051NRG25290520240237936 29/05/2024 rakkhanlal chaitram dharam 1736005051WL015148 rakkhanlal chaitram dharam 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 rakkhanlalchaitramdharam CENTRAL BANK OF INDIA(607115)
258 JAMAI MP-36-005-051-001/44
(JAMKUNDA) 		1736005051NRG25290520240237938 29/05/2024 chhunnu lal 1736005051WL015148 chhunnu lal 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 chhunnulal CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-051-001/44
(JAMKUNDA) 		1736005051NRG25290520240237939 29/05/2024 ram bai 1736005051WL015148 ram bai 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 rambai CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-051-001/65
(JAMKUNDA) 		1736005051NRG25290520240237942 29/05/2024 baisaku 1736005051WL015148 baisaku 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 baisaku CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-051-001/65
(JAMKUNDA) 		1736005051NRG25290520240237943 29/05/2024 shanti pandram 1736005051WL015148 shanti pandram 00089 CBIN0282534 220 220 Processed 01/06/2024 175989700 shantipandram CENTRAL BANK OF INDIA(607115)
262 JAMAI MP-36-005-051-002/115
(JAMKUNDA) 		1736005051NRG25290520240237945 29/05/2024 kakiram khunnu yadav 1736005051WL015148 kakiram khunnu yadav 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 kakiramkhunnuyadav CENTRAL BANK OF INDIA(607115)
263 JAMAI MP-36-005-051-002/115
(JAMKUNDA) 		1736005051NRG25290520240237946 29/05/2024 neesha yadav 1736005051WL015148 neesha yadav 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 neeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-051-002/125
(JAMKUNDA) 		1736005051NRG25290520240237947 29/05/2024 aasa 1736005051WL015148 aasa 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 aasa CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-051-002/127
(JAMKUNDA) 		1736005051NRG25290520240237948 29/05/2024 bhagabati 1736005051WL015148 bhagabati 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 bhagabati INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMAI MP-36-005-051-002/135
(JAMKUNDA) 		1736005051NRG25290520240237949 29/05/2024 chand bai yaduvanshi 1736005051WL015148 chand bai yaduvanshi 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 chandbaiyaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMAI MP-36-005-051-002/144
(JAMKUNDA) 		1736005051NRG25290520240237950 29/05/2024 longvati naguprasad 1736005051WL015148 longvati naguprasad 00089 CBIN0282534 200 200 Processed 01/06/2024 175989700 longvatinaguprasad INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMAI MP-36-005-051-002/147
(JAMKUNDA) 		1736005051NRG25290520240237951 29/05/2024 ram 1736005051WL015148 ram 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 ram AIRTEL PAYMENTS BANK LIMITED(990288)
269 JAMAI MP-36-005-051-002/151
(JAMKUNDA) 		1736005051NRG25290520240237952 29/05/2024 madhu raju kahar 1736005051WL015148 madhu raju kahar 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 madhurajukahar CENTRAL BANK OF INDIA(607115)
270 JAMAI MP-36-005-051-002/153
(JAMKUNDA) 		1736005051NRG25290520240237954 29/05/2024 babita bai 1736005051WL015148 babita bai 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMAI MP-36-005-051-002/167
(JAMKUNDA) 		1736005051NRG25290520240237956 29/05/2024 samalvati 1736005051WL015148 samalvati 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-051-002/173
(JAMKUNDA) 		1736005051NRG25290520240237957 29/05/2024 prashant 1736005051WL015148 prashant 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 prashant CENTRAL BANK OF INDIA(607115)
273 JAMAI MP-36-005-051-002/174
(JAMKUNDA) 		1736005051NRG25290520240237958 29/05/2024 sagoni ivnati 1736005051WL015148 sagoni ivnati 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 sagoniivnati INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMAI MP-36-005-051-002/185
(JAMKUNDA) 		1736005051NRG25290520240237960 29/05/2024 DASHARATH 1736005051WL015148 DASHARATH 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 DASHARATH CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-051-002/209
(JAMKUNDA) 		1736005051NRG25290520240237961 29/05/2024 indo bai 1736005051WL015148 indo bai 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 indobai BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-051-002/213
(JAMKUNDA) 		1736005051NRG25290520240237962 29/05/2024 ASHOK SURJU SMT KALPANA 1736005051WL015148 ASHOK SURJU SMT KALPANA 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 ASHOKSURJUSMTKALPANA CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-051-002/214
(JAMKUNDA) 		1736005051NRG25290520240237963 29/05/2024 NARENDRA 1736005051WL015148 NARENDRA 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMAI MP-36-005-051-002/219
(JAMKUNDA) 		1736005051NRG25290520240237965 29/05/2024 bebi bai 1736005051WL015148 bebi bai 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-051-002/245
(JAMKUNDA) 		1736005051NRG25290520240237968 29/05/2024 shakun guljar yaduvansi 1736005051WL015148 shakun guljar yaduvansi 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 shakunguljaryaduvansi INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-051-002/253
(JAMKUNDA) 		1736005051NRG25290520240237969 29/05/2024 MANOJ SEETARAM KANOJE 1736005051WL015148 MANOJ SEETARAM KANOJE 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 MANOJSEETARAMKANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-051-002/308
(JAMKUNDA) 		1736005051NRG25290520240237971 29/05/2024 seeta bai 1736005051WL015148 seeta bai 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-051-002/309
(JAMKUNDA) 		1736005051NRG25290520240237972 29/05/2024 saroj 1736005051WL015148 saroj 00089 CBIN0282534 200 200 Processed 01/06/2024 175989700 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMAI MP-36-005-051-002/317-A
(JAMKUNDA) 		1736005051NRG25290520240237973 29/05/2024 PAWAN 1736005051WL015148 PAWAN 00089 CBIN0282534 400 400 Processed 01/06/2024 175989700 PAWAN CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-062-001/326
(KHEIRVANI) 		1736005062NRG25290520240238050 29/05/2024 ARCHANA UIKEY 1736005062WL015150 ARCHANA UIKEY 00089 CBIN0282534 1440 1440 Processed 01/06/2024 175989700 ARCHANAUIKEY CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-062-001/39
(KHEIRVANI) 		1736005062NRG25290520240238057 29/05/2024 PREMLAL SOMLAL 1736005062WL015150 PREMLAL SOMLAL 00089 CBIN0282534 960 960 Processed 01/06/2024 175989700 PREMLALSOMLAL CENTRAL BANK OF INDIA(607115)
286 JAMAI MP-36-005-063-001/95
(HANOITIYA) 		1736005063NRG25290520240238662 29/05/2024 GURU PRASAD SAHU 1736005063WL015180 GURU PRASAD SAHU 00089 CBIN0282534 1320 1320 Processed 01/06/2024 175989700 GURUPRASADSAHU CENTRAL BANK OF INDIA(607115)
287 JAMAI MP-36-005-067-001/10
(NOILAKHAPA) 		1736005100NRG25290520240238772 29/05/2024 VINOD khobarwanshi 1736005100WL015185 VINOD khobarwanshi 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 VINODkhobarwanshi CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-067-001/14
(NOILAKHAPA) 		1736005100NRG25290520240238774 29/05/2024 DADURAM PAGARE 1736005100WL015185 DADURAM PAGARE 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 DADURAMPAGARE CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-067-001/16
(NOILAKHAPA) 		1736005100NRG25290520240238776 29/05/2024 BHAGRAM SHARDA 1736005100WL015185 BHAGRAM SHARDA 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 BHAGRAMSHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-067-001/20
(NOILAKHAPA) 		1736005100NRG25290520240238777 29/05/2024 RATIRAM 1736005100WL015185 RATIRAM 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 RATIRAM CENTRAL BANK OF INDIA(607115)
291 JAMAI MP-36-005-067-001/21-A
(NOILAKHAPA) 		1736005100NRG25290520240238779 29/05/2024 SUKRAM MANJU 1736005100WL015185 SUKRAM MANJU 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 SUKRAMMANJU BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-067-001/22
(NOILAKHAPA) 		1736005100NRG25290520240238780 29/05/2024 rajendra kumre 1736005100WL015185 rajendra kumre 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 rajendrakumre CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-067-001/28-A
(NOILAKHAPA) 		1736005100NRG25290520240238782 29/05/2024 ashok dashma 1736005100WL015185 ashok dashma 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 ashokdashma BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-067-001/30-A
(NOILAKHAPA) 		1736005100NRG25290520240238783 29/05/2024 RESHWATI SANTOSH KUMRE 1736005100WL015185 RESHWATI SANTOSH KUMRE 00089 CBIN0282534 645 645 Processed 01/06/2024 175989700 RESHWATISANTOSHKUMRE CENTRAL BANK OF INDIA(607115)
295 JAMAI MP-36-005-067-001/33
(NOILAKHAPA) 		1736005100NRG25290520240238784 29/05/2024 DULARA RAMPRASAD PHULLO 1736005100WL015185 DULARA RAMPRASAD PHULLO 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 DULARARAMPRASADPHULLO BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-067-001/35
(NOILAKHAPA) 		1736005100NRG25290520240238785 29/05/2024 atmaram pagare 1736005100WL015185 atmaram pagare 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 atmarampagare BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-067-001/41-A
(NOILAKHAPA) 		1736005100NRG25290520240238786 29/05/2024 RAMKALI HAINDLAL 1736005100WL015185 RAMKALI HAINDLAL 00089 CBIN0282534 1290 1290 Processed 01/06/2024 175989700 RAMKALIHAINDLAL CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-067-002/101
(NOILAKHAPA) 		1736005067NRG25290520240237983 29/05/2024 SHRIPAL 1736005067WL015149 SHRIPAL 00089 CBIN0282534 1145 1145 Processed 01/06/2024 175989700 SHRIPAL CENTRAL BANK OF INDIA(607115)
299 JAMAI MP-36-005-067-002/121-A
(NOILAKHAPA) 		1736005067NRG25290520240237985 29/05/2024 MEERA WO ANTRAM 1736005067WL015149 MEERA WO ANTRAM 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 MEERAWOANTRAM BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-067-002/124
(NOILAKHAPA) 		1736005067NRG25290520240237989 29/05/2024 bati bai marshkole 1736005067WL015149 bati bai marshkole 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 batibaimarshkole BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-067-002/149
(NOILAKHAPA) 		1736005067NRG25290520240237990 29/05/2024 HEERALAL 1736005067WL015149 HEERALAL 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 HEERALAL CENTRAL BANK OF INDIA(607115)
302 JAMAI MP-36-005-067-002/159
(NOILAKHAPA) 		1736005067NRG25290520240237991 29/05/2024 VINOD SHANI LAL nagwanshi 1736005067WL015149 VINOD SHANI LAL nagwanshi 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 VINODSHANILALnagwanshi CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-067-002/213
(NOILAKHAPA) 		1736005067NRG25290520240237993 29/05/2024 tulsha 1736005067WL015149 tulsha 00089 CBIN0282534 1145 1145 Processed 01/06/2024 175989700 tulsha BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-067-002/218
(NOILAKHAPA) 		1736005067NRG25290520240237995 29/05/2024 reswati nagwanshi 1736005067WL015149 reswati nagwanshi 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 reswatinagwanshi CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-067-002/235
(NOILAKHAPA) 		1736005067NRG25290520240237997 29/05/2024 JAMUNAVATI nagwanshi 1736005067WL015149 JAMUNAVATI nagwanshi 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 JAMUNAVATInagwanshi CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-067-002/235
(NOILAKHAPA) 		1736005067NRG25290520240237996 29/05/2024 ramjiwan nagwanshi 1736005067WL015149 ramjiwan nagwanshi 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 ramjiwannagwanshi CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-067-002/245
(NOILAKHAPA) 		1736005067NRG25290520240237999 29/05/2024 jhalku so jumman 1736005067WL015149 jhalku so jumman 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 jhalkusojumman BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005067NRG25290520240238001 29/05/2024 DEVIDAS NAGWANSHI 1736005067WL015149 DEVIDAS NAGWANSHI 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 DEVIDASNAGWANSHI CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-067-002/293
(NOILAKHAPA) 		1736005067NRG25290520240238004 29/05/2024 Makhaniya amrawanshi 1736005067WL015149 Makhaniya amrawanshi 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 Makhaniyaamrawanshi CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-067-002/294
(NOILAKHAPA) 		1736005067NRG25290520240238005 29/05/2024 NANDKISHOR JOGI AMRAWANSHI 1736005067WL015149 NANDKISHOR JOGI AMRAWANSHI 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 NANDKISHORJOGIAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-067-002/294
(NOILAKHAPA) 		1736005067NRG25290520240238006 29/05/2024 SHAHVATI AMRAWANSHI 1736005067WL015149 SHAHVATI AMRAWANSHI 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 SHAHVATIAMRAWANSHI CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25290520240238190 29/05/2024 rakesh uikey 1736005067WL015158 rakesh uikey 00089 CBIN0282534 1701 1701 Processed 01/06/2024 175989700 rakeshuikey CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25290520240238007 29/05/2024 SUMARLAL 1736005067WL015149 SUMARLAL 00089 CBIN0282534 1145 1145 Processed 01/06/2024 175989700 SUMARLAL CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25290520240238008 29/05/2024 sundarwati uikey 1736005067WL015149 sundarwati uikey 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 sundarwatiuikey CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-067-002/315
(NOILAKHAPA) 		1736005067NRG25290520240238011 29/05/2024 SURESH PUSU BARKDE 1736005067WL015149 SURESH PUSU BARKDE 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 SURESHPUSUBARKDE CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-067-002/325-A
(NOILAKHAPA) 		1736005067NRG25290520240238015 29/05/2024 ramkishan barkade 1736005067WL015149 ramkishan barkade 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 ramkishanbarkade CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-067-002/342
(NOILAKHAPA) 		1736005067NRG25290520240238192 29/05/2024 SANTO BAI marskole 1736005067WL015158 SANTO BAI marskole 00089 CBIN0282534 1701 1701 Processed 01/06/2024 175989700 SANTOBAImarskole BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-067-002/358
(NOILAKHAPA) 		1736005067NRG25290520240238018 29/05/2024 sevanti irpachi 1736005067WL015149 sevanti irpachi 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 sevantiirpachi CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-067-002/66-A
(NOILAKHAPA) 		1736005067NRG25290520240238020 29/05/2024 MEENA ASHOK 1736005067WL015149 MEENA ASHOK 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 MEENAASHOK CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-067-002/67
(NOILAKHAPA) 		1736005067NRG25290520240238022 29/05/2024 ASHARAM MAHAVATI 1736005067WL015149 ASHARAM MAHAVATI 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 ASHARAMMAHAVATI CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-067-002/75
(NOILAKHAPA) 		1736005067NRG25290520240238024 29/05/2024 SUNDAR SAAMBHUN ANITA UIKE 1736005067WL015149 SUNDAR SAAMBHUN ANITA UIKE 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 SUNDARSAAMBHUNANITAUIKE CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-067-002/76
(NOILAKHAPA) 		1736005067NRG25290520240238027 29/05/2024 MOHAN VIPATLAL NAGVANSHI 1736005067WL015149 MOHAN VIPATLAL NAGVANSHI 00089 CBIN0282534 1145 1145 Processed 01/06/2024 175989700 MOHANVIPATLALNAGVANSHI CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-067-002/78
(NOILAKHAPA) 		1736005067NRG25290520240238031 29/05/2024 ROMJI AMARSING 1736005067WL015149 ROMJI AMARSING 00089 CBIN0282534 1145 1145 Processed 01/06/2024 175989700 ROMJIAMARSING BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-067-002/98
(NOILAKHAPA) 		1736005067NRG25290520240238032 29/05/2024 KAMALVATI MANGLU 1736005067WL015149 KAMALVATI MANGLU 00089 CBIN0282534 1374 1374 Processed 01/06/2024 175989700 KAMALVATIMANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAMAI MP-36-005-095-004/330
(DHAKAR WADI) 		1736005095NRG25290520240237671 29/05/2024 Pramod 1736005095WL015132 Pramod 00089 CBIN0282534 1254 1254 Processed 01/06/2024 175989700 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68913 68913
326 JAMAI MP-36-005-026-002/158-A
(BHAKARA) 		1736005026NRG25290520240237247 29/05/2024 RAJESH 1736005026WL015082 RAJESH 00089 CBIN0283957 486 486 Processed 01/06/2024 175989700 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAMAI MP-36-005-026-002/249
(BHAKARA) 		1736005026NRG25290520240237276 29/05/2024 VISHAL 1736005026WL015082 VISHAL 00089 CBIN0283957 1215 1215 Processed 01/06/2024 175989700 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-062-001/69
(KHEIRVANI) 		1736005062NRG25290520240238061 29/05/2024 GIRJA YADUWANSHI 1736005062WL015150 GIRJA YADUWANSHI 00089 CBIN0283957 480 480 Processed 01/06/2024 175989700 GIRJAYADUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2181 2181
329 JAMAI MP-36-005-051-001/10
(JAMKUNDA) 		1736005051NRG25290520240237933 29/05/2024 balram yadav 1736005051WL015148 balram yadav 00089 CBIN0284675 220 220 Processed 01/06/2024 175989700 balramyadav CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-051-001/29
(JAMKUNDA) 		1736005051NRG25290520240237935 29/05/2024 jalngalu phaglal bebi prabha 1736005051WL015148 jalngalu phaglal bebi prabha 00089 CBIN0284675 220 220 Processed 01/06/2024 175989700 jalngaluphaglalbebiprabha CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-051-001/56
(JAMKUNDA) 		1736005051NRG25290520240237940 29/05/2024 sarvan yadav 1736005051WL015148 sarvan yadav 00089 CBIN0284675 220 220 Processed 01/06/2024 175989700 sarvanyadav CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-051-002/113-A
(JAMKUNDA) 		1736005051NRG25290520240237944 29/05/2024 KALAVATI 1736005051WL015148 KALAVATI 00089 CBIN0284675 400 400 Processed 01/06/2024 175989700 KALAVATI CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-051-002/184
(JAMKUNDA) 		1736005051NRG25290520240237959 29/05/2024 Jalsiya 1736005051WL015148 Jalsiya 00089 CBIN0284675 400 400 Processed 01/06/2024 175989700 Jalsiya CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-051-002/219
(JAMKUNDA) 		1736005051NRG25290520240237966 29/05/2024 BASANTI KUMRE 1736005051WL015148 BASANTI KUMRE 00089 CBIN0284675 400 400 Processed 01/06/2024 175989700 BASANTIKUMRE CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-051-002/228
(JAMKUNDA) 		1736005051NRG25290520240237967 29/05/2024 DEEPAK KUMRE 1736005051WL015148 DEEPAK KUMRE 00089 CBIN0284675 400 400 Processed 01/06/2024 175989700 DEEPAKKUMRE KOTAK MAHINDRA BANK LTD(607420)
336 JAMAI MP-36-005-051-002/253
(JAMKUNDA) 		1736005051NRG25290520240237970 29/05/2024 sarsvati 1736005051WL015148 sarsvati 00089 CBIN0284675 200 200 Processed 01/06/2024 175989700 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-051-002/317-A
(JAMKUNDA) 		1736005051NRG25290520240237974 29/05/2024 ANSUIYA 1736005051WL015148 ANSUIYA 00089 CBIN0284675 400 400 Processed 01/06/2024 175989700 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAMAI MP-36-005-051-002/328
(JAMKUNDA) 		1736005051NRG25290520240237975 29/05/2024 anita yaduwanshi 1736005051WL015148 anita yaduwanshi 00089 CBIN0284675 400 400 Processed 01/06/2024 175989700 anitayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3260 3260
339 JAMAI MP-36-005-017-001/124-A
(KHAMRAKALA) 		1736005017NRG25290520240238337 29/05/2024 Mrs SHARMILA 1736005017WL015170 Mrs SHARMILA 00415 SBIN0001473 1458 1458 Processed 01/06/2024 175989700 MrsSHARMILA FINO PAYMENTS BANK LTD(608001)
340 JAMAI MP-36-005-017-001/140-A
(KHAMRAKALA) 		1736005017NRG25290520240238340 29/05/2024 shanta 1736005017WL015170 shanta 00415 SBIN0001473 1205 1205 Processed 01/06/2024 175989700 shanta STATE BANK OF INDIA(508548)
341 JAMAI MP-36-005-017-001/219-A
(KHAMRAKALA) 		1736005017NRG25290520240238348 29/05/2024 sanbati 1736005017WL015170 sanbati 00415 SBIN0001473 1446 1446 Processed 01/06/2024 175989700 sanbati STATE BANK OF INDIA(508548)
342 JAMAI MP-36-005-017-001/227-B
(KHAMRAKALA) 		1736005017NRG25290520240238350 29/05/2024 DHIRAJ 1736005017WL015170 DHIRAJ 00415 SBIN0001473 1205 1205 Processed 01/06/2024 175989700 DHIRAJ FINO PAYMENTS BANK LTD(608001)
343 JAMAI MP-36-005-017-001/26
(KHAMRAKALA) 		1736005017NRG25290520240238355 29/05/2024 khushbati 1736005017WL015170 khushbati 00415 SBIN0001473 1446 1446 Processed 01/06/2024 175989700 khushbati INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-017-001/64
(KHAMRAKALA) 		1736005017NRG25290520240238368 29/05/2024 dharamdas 1736005017WL015170 dharamdas 00415 SBIN0001473 1215 1215 Processed 01/06/2024 175989700 dharamdas STATE BANK OF INDIA(508548)
345 JAMAI MP-36-005-017-001/66
(KHAMRAKALA) 		1736005017NRG25290520240238369 29/05/2024 AVDHESHBATI 1736005017WL015170 AVDHESHBATI 00415 SBIN0001473 482 482 Processed 01/06/2024 175989700 AVDHESHBATI STATE BANK OF INDIA(508548)
346 JAMAI MP-36-005-017-001/80-A
(KHAMRAKALA) 		1736005017NRG25290520240238370 29/05/2024 ARTI 1736005017WL015170 ARTI 00415 SBIN0001473 1446 1446 Processed 01/06/2024 175989700 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-051-002/706
(JAMKUNDA) 		1736005051NRG25290520240237977 29/05/2024 Rohit Vandevar 1736005051WL015148 Rohit Vandevar 00415 SBIN0001473 400 400 Processed 01/06/2024 175989700 RohitVandevar STATE BANK OF INDIA(508548)
348 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005063NRG25290520240238590 29/05/2024 BABTIA SEHAMLAL MARSKOLE 1736005063WL015177 BABTIA SEHAMLAL MARSKOLE 00415 SBIN0001473 1215 1215 Processed 01/06/2024 175989700 BABTIASEHAMLALMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-063-001/186-C
(HANOITIYA) 		1736005063NRG25290520240238597 29/05/2024 VANDANA KHADIPURE 1736005063WL015177 VANDANA KHADIPURE 00415 SBIN0001473 1215 1215 Processed 01/06/2024 175989700 VANDANAKHADIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-063-001/445
(HANOITIYA) 		1736005063NRG25290520240238600 29/05/2024 sunilvati 1736005063WL015177 sunilvati 00415 SBIN0001473 729 729 Processed 01/06/2024 175989700 sunilvati STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-063-002/306
(HANOITIYA) 		1736005063NRG25290520240238638 29/05/2024 MANTU DHURVE 1736005063WL015179 MANTU DHURVE 00415 SBIN0001473 1105 1105 Processed 01/06/2024 175989700 MANTUDHURVE STATE BANK OF INDIA(508548)
352 JAMAI MP-36-005-063-002/349
(HANOITIYA) 		1736005063NRG25290520240238571 29/05/2024 sunita yaduwanshi 1736005063WL015176 sunita yaduwanshi 00415 SBIN0001473 1326 1326 Processed 01/06/2024 175989700 sunitayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAMAI MP-36-005-063-002/379
(HANOITIYA) 		1736005063NRG25290520240238578 29/05/2024 Gyanbati Marsakole 1736005063WL015176 Gyanbati Marsakole 00415 SBIN0001473 1326 1326 Processed 01/06/2024 175989700 GyanbatiMarsakole INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-063-002/420
(HANOITIYA) 		1736005063NRG25290520240238650 29/05/2024 Guddi Uikey 1736005063WL015179 Guddi Uikey 00415 SBIN0001473 1105 1105 Processed 01/06/2024 175989700 GuddiUikey STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-063-002/472
(HANOITIYA) 		1736005063NRG25290520240238585 29/05/2024 NIRMILA DHURVE 1736005063WL015176 NIRMILA DHURVE 00415 SBIN0001473 1105 1105 Processed 01/06/2024 175989700 NIRMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMAI MP-36-005-067-002/100
(NOILAKHAPA) 		1736005067NRG25290520240237982 29/05/2024 Phulkari 1736005067WL015149 Phulkari 00415 SBIN0001473 1374 1374 Processed 01/06/2024 175989700 Phulkari STATE BANK OF INDIA(508548)
357 JAMAI MP-36-005-067-002/245
(NOILAKHAPA) 		1736005067NRG25290520240238000 29/05/2024 banai amrawanshi 1736005067WL015149 banai amrawanshi 00415 SBIN0001473 1374 1374 Processed 01/06/2024 175989700 banaiamrawanshi YES BANK(607223)
358 JAMAI MP-36-005-067-002/75-B
(NOILAKHAPA) 		1736005067NRG25290520240238026 29/05/2024 Shyamraj Uikey 1736005067WL015149 Shyamraj Uikey 00415 SBIN0001473 1374 1374 Processed 01/06/2024 175989700 ShyamrajUikey BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-091-003/224-A
(KORPANI KHURD) 		1736005091NRG25290520240238726 29/05/2024 Suraj uikey 1736005091WL015183 Suraj uikey 00415 SBIN0001473 1440 1440 Processed 01/06/2024 175989700 Surajuikey NARMADA JHABUA GRAMIN BANK(508515)
360 JAMAI MP-36-005-091-003/226
(KORPANI KHURD) 		1736005091NRG25290520240238727 29/05/2024 Shivraj dhurvey 1736005091WL015183 Shivraj dhurvey 00415 SBIN0001473 1440 1440 Processed 01/06/2024 175989700 Shivrajdhurvey STATE BANK OF INDIA(508548)
361 JAMAI MP-36-005-091-003/230-A
(KORPANI KHURD) 		1736005091NRG25290520240238729 29/05/2024 Rakesh shobhelal 1736005091WL015183 Rakesh shobhelal 00415 SBIN0001473 1440 1440 Processed 01/06/2024 175989700 Rakeshshobhelal BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-091-003/242-A
(KORPANI KHURD) 		1736005091NRG25290520240238735 29/05/2024 Gyanbati nagvanshi 1736005091WL015183 Gyanbati nagvanshi 00415 SBIN0001473 960 960 Processed 01/06/2024 175989700 Gyanbatinagvanshi STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-095-003/176
(DHAKAR WADI) 		1736005095NRG25290520240237703 29/05/2024 Sumitra 1736005095WL015137 Sumitra 00415 SBIN0001473 209 209 Processed 01/06/2024 175989700 Sumitra STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-095-003/209-A
(DHAKAR WADI) 		1736005095NRG25290520240237714 29/05/2024 Rampyari 1736005095WL015137 Rampyari 00415 SBIN0001473 627 627 Processed 01/06/2024 175989700 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
365 JAMAI MP-36-005-095-003/421
(DHAKAR WADI) 		1736005095NRG25290520240237722 29/05/2024 sushma 1736005095WL015137 sushma 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 sushma STATE BANK OF INDIA(508548)
366 JAMAI MP-36-005-095-003/425
(DHAKAR WADI) 		1736005095NRG25290520240237725 29/05/2024 Ranu Uikey 1736005095WL015137 Ranu Uikey 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 RanuUikey STATE BANK OF INDIA(508548)
367 JAMAI MP-36-005-095-004/288
(DHAKAR WADI) 		1736005095NRG25290520240237651 29/05/2024 Tinku 1736005095WL015132 Tinku 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 Tinku STATE BANK OF INDIA(508548)
368 JAMAI MP-36-005-095-004/301
(DHAKAR WADI) 		1736005095NRG25290520240237655 29/05/2024 Nirmala 1736005095WL015132 Nirmala 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 Nirmala STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-095-004/338
(DHAKAR WADI) 		1736005095NRG25290520240237673 29/05/2024 RADHA 1736005095WL015132 RADHA 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 RADHA STATE BANK OF INDIA(508548)
370 JAMAI MP-36-005-095-004/345
(DHAKAR WADI) 		1736005095NRG25290520240237676 29/05/2024 Geeta 1736005095WL015132 Geeta 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAMAI MP-36-005-095-004/366
(DHAKAR WADI) 		1736005095NRG25290520240237684 29/05/2024 Mr DHANRAJ YADUWANSHSI 1736005095WL015132 Mr DHANRAJ YADUWANSHSI 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 MrDHANRAJYADUWANSHSI STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-095-004/369
(DHAKAR WADI) 		1736005095NRG25290520240237686 29/05/2024 Kranti 1736005095WL015132 Kranti 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 Kranti FINO PAYMENTS BANK LTD(608001)
373 JAMAI MP-36-005-095-004/429
(DHAKAR WADI) 		1736005095NRG25290520240237690 29/05/2024 Dileep 1736005095WL015132 Dileep 00415 SBIN0001473 1254 1254 Processed 01/06/2024 175989700 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAMAI MP-36-005-095-004/431
(DHAKAR WADI) 		1736005095NRG25290520240237692 29/05/2024 Kiran 1736005095WL015132 Kiran 00415 SBIN0001473 209 209 Processed 01/06/2024 175989700 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41162 41162
375 JAMAI MP-36-005-095-004/305
(DHAKAR WADI) 		1736005095NRG25290520240237658 29/05/2024 Purni 1736005095WL015132 Purni 00415 SBIN0003099 1254 1254 Processed 01/06/2024 175989700 Purni STATE BANK OF INDIA(508548)
SubTotal 1254 1254
376 JAMAI MP-36-005-026-001/104
(BHAKARA) 		1736005026NRG25290520240237224 29/05/2024 durgesh 1736005026WL015081 durgesh 00415 SBIN0004616 1458 1458 Processed 01/06/2024 175989700 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
377 JAMAI MP-36-005-067-002/342
(NOILAKHAPA) 		1736005067NRG25290520240238193 29/05/2024 Bisanwati Marskole 1736005067WL015158 Bisanwati Marskole 00415 SBIN0005416 1701 1701 Processed 01/06/2024 175989700 BisanwatiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
378 JAMAI MP-36-005-095-002/408-B
(DHAKAR WADI) 		1736005095NRG25290520240237700 29/05/2024 Manisha kahar 1736005095WL015137 Manisha kahar 00415 SBIN0005417 1254 1254 Processed 01/06/2024 175989700 Manishakahar STATE BANK OF INDIA(508548)
SubTotal 1254 1254
379 JAMAI MP-36-005-051-002/711
(JAMKUNDA) 		1736005051NRG25290520240237980 29/05/2024 kalpna bhalavi 1736005051WL015148 kalpna bhalavi 00415 SBIN0005924 400 400 Processed 01/06/2024 175989700 kalpnabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
380 JAMAI MP-36-005-017-001/12
(KHAMRAKALA) 		1736005017NRG25290520240238334 29/05/2024 jhanak parteti 1736005017WL015170 jhanak parteti 00688 FINO0001001 729 729 Processed 01/06/2024 175989700 jhanakparteti FINO PAYMENTS BANK LTD(608001)
381 JAMAI MP-36-005-017-001/274-A
(KHAMRAKALA) 		1736005017NRG25290520240238359 29/05/2024 Rajpal Dhurvey 1736005017WL015170 Rajpal Dhurvey 00688 FINO0001001 1458 1458 Processed 01/06/2024 175989700 RajpalDhurvey FINO PAYMENTS BANK LTD(608001)
382 JAMAI MP-36-005-017-001/41
(KHAMRAKALA) 		1736005017NRG25290520240238367 29/05/2024 Sunila 1736005017WL015170 Sunila 00688 FINO0001001 1205 1205 Processed 01/06/2024 175989700 Sunila FINO PAYMENTS BANK LTD(608001)
383 JAMAI MP-36-005-017-001/87-C
(KHAMRAKALA) 		1736005017NRG25290520240238373 29/05/2024 Sunita Uikey 1736005017WL015170 Sunita Uikey 00688 FINO0001001 1205 1205 Processed 01/06/2024 175989700 SunitaUikey FINO PAYMENTS BANK LTD(608001)
384 JAMAI MP-36-005-017-001/90-A
(KHAMRAKALA) 		1736005017NRG25290520240238376 29/05/2024 Mukesh Dhurvey 1736005017WL015170 Mukesh Dhurvey 00688 FINO0001001 1458 1458 Processed 01/06/2024 175989700 MukeshDhurvey FINO PAYMENTS BANK LTD(608001)
385 JAMAI MP-36-005-062-001/390
(KHEIRVANI) 		1736005062NRG25290520240238059 29/05/2024 BISTORI UIKEY 1736005062WL015150 BISTORI UIKEY 00688 FINO0001001 480 480 Processed 01/06/2024 175989700 BISTORIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 6535 6535
386 JAMAI MP-36-005-017-001/262-A
(KHAMRAKALA) 		1736005017NRG25290520240238357 29/05/2024 Nanni Ahake 1736005017WL015170 Nanni Ahake 00688 FINO0001446 1205 1205 Processed 01/06/2024 175989700 NanniAhake BANK OF BARODA(606985)
SubTotal 1205 1205
387 JAMAI MP-36-005-026-001/14
(BHAKARA) 		1736005026NRG25290520240237230 29/05/2024 AAKASH 1736005026WL015081 AAKASH 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175989700 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-026-001/24-A
(BHAKARA) 		1736005026NRG25290520240237236 29/05/2024 kamlu 1736005026WL015081 kamlu 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175989700 kamlu INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAMAI MP-36-005-026-001/54-A
(BHAKARA) 		1736005026NRG25290520240237240 29/05/2024 Suresh Dhurve 1736005026WL015081 Suresh Dhurve 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175989700 SureshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-026-002/202
(BHAKARA) 		1736005026NRG25290520240237264 29/05/2024 Shyambati 1736005026WL015082 Shyambati 00691 IPOS0000001 1215 1215 Processed 01/06/2024 175989700 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAMAI MP-36-005-051-001/56
(JAMKUNDA) 		1736005051NRG25290520240237941 29/05/2024 Bhujlo 1736005051WL015148 Bhujlo 00691 IPOS0000001 220 220 Processed 01/06/2024 175989700 Bhujlo INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-051-002/152
(JAMKUNDA) 		1736005051NRG25290520240237953 29/05/2024 DURGESH 1736005051WL015148 DURGESH 00691 IPOS0000001 400 400 Processed 01/06/2024 175989700 DURGESH BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-051-002/161
(JAMKUNDA) 		1736005051NRG25290520240237955 29/05/2024 Laxmi 1736005051WL015148 Laxmi 00691 IPOS0000001 400 400 Processed 01/06/2024 175989700 Laxmi CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-051-002/214
(JAMKUNDA) 		1736005051NRG25290520240237964 29/05/2024 reena sonwanshi 1736005051WL015148 reena sonwanshi 00691 IPOS0000001 400 400 Processed 01/06/2024 175989700 reenasonwanshi CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-051-002/356-A
(JAMKUNDA) 		1736005051NRG25290520240237976 29/05/2024 PRIYANKA 1736005051WL015148 PRIYANKA 00691 IPOS0000001 400 400 Processed 01/06/2024 175989700 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-051-002/710
(JAMKUNDA) 		1736005051NRG25290520240237978 29/05/2024 Saraswati Yaduwanshi 1736005051WL015148 Saraswati Yaduwanshi 00691 IPOS0000001 200 200 Processed 01/06/2024 175989700 SaraswatiYaduwanshi CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-051-002/711
(JAMKUNDA) 		1736005051NRG25290520240237979 29/05/2024 Durgesh Batti 1736005051WL015148 Durgesh Batti 00691 IPOS0000001 400 400 Processed 01/06/2024 175989700 DurgeshBatti CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-051-002/712
(JAMKUNDA) 		1736005051NRG25290520240237981 29/05/2024 sevanti kanoujekar 1736005051WL015148 sevanti kanoujekar 00691 IPOS0000001 200 200 Processed 01/06/2024 175989700 sevantikanoujekar CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-063-001/166-B
(HANOITIYA) 		1736005063NRG25290520240238653 29/05/2024 amina 1736005063WL015180 amina 00691 IPOS0000001 1458 1458 Processed 01/06/2024 175989700 amina INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-063-001/257
(HANOITIYA) 		1736005063NRG25290520240238659 29/05/2024 Usha yaduvanshi 1736005063WL015180 Usha yaduvanshi 00691 IPOS0000001 1320 1320 Processed 01/06/2024 175989700 Ushayaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-063-001/79-A
(HANOITIYA) 		1736005063NRG25290520240238605 29/05/2024 SAMARSINGH YADAV 1736005063WL015177 SAMARSINGH YADAV 00691 IPOS0000001 972 972 Processed 01/06/2024 175989700 SAMARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-063-002/263
(HANOITIYA) 		1736005063NRG25290520240238566 29/05/2024 Madhu Ahake 1736005063WL015176 Madhu Ahake 00691 IPOS0000001 1326 1326 Processed 01/06/2024 175989700 MadhuAhake INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-063-002/267
(HANOITIYA) 		1736005063NRG25290520240238567 29/05/2024 Pooja Uikey 1736005063WL015176 Pooja Uikey 00691 IPOS0000001 221 221 Processed 01/06/2024 175989700 PoojaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-063-002/480
(HANOITIYA) 		1736005063NRG25290520240238586 29/05/2024 ANITA UIKEY 1736005063WL015176 ANITA UIKEY 00691 IPOS0000001 1105 1105 Processed 01/06/2024 175989700 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-067-002/214-A
(NOILAKHAPA) 		1736005067NRG25290520240237994 29/05/2024 aklesh uikey 1736005067WL015149 aklesh uikey 00691 IPOS0000001 1374 1374 Processed 01/06/2024 175989700 akleshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-091-003/241
(KORPANI KHURD) 		1736005091NRG25290520240238733 29/05/2024 fulvanti uikey 1736005091WL015183 fulvanti uikey 00691 IPOS0000001 1440 1440 Processed 01/06/2024 175989700 fulvantiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-091-003/279-A
(KORPANI KHURD) 		1736005091NRG25290520240238746 29/05/2024 priyanka dhurvey 1736005091WL015183 priyanka dhurvey 00691 IPOS0000001 1440 1440 Processed 01/06/2024 175989700 priyankadhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-095-004/347
(DHAKAR WADI) 		1736005095NRG25290520240237677 29/05/2024 Krishna Yaduwanshi 1736005095WL015132 Krishna Yaduwanshi 00691 IPOS0000001 1254 1254 Processed 01/06/2024 175989700 KrishnaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-095-004/370
(DHAKAR WADI) 		1736005095NRG25290520240237687 29/05/2024 Manvati 1736005095WL015132 Manvati 00691 IPOS0000001 1254 1254 Processed 01/06/2024 175989700 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21373 21373
410 JAMAI MP-36-005-091-003/246-A
(KORPANI KHURD) 		1736005091NRG25290520240238736 29/05/2024 sanoti seklal 1736005091WL015183 sanoti seklal 00697 BKID0MG8012 1440 1440 Processed 01/06/2024 175989700 sanotiseklal NARMADA JHABUA GRAMIN BANK(508515)
411 JAMAI MP-36-005-091-003/259
(KORPANI KHURD) 		1736005091NRG25290520240238739 29/05/2024 GANGALAL AMILAL 1736005091WL015183 GANGALAL AMILAL 00697 BKID0MG8012 1440 1440 Processed 01/06/2024 175989700 GANGALALAMILAL NARMADA JHABUA GRAMIN BANK(508515)
412 JAMAI MP-36-005-095-003/195-B
(DHAKAR WADI) 		1736005095NRG25290520240237709 29/05/2024 Taruna Kahar 1736005095WL015137 Taruna Kahar 00697 BKID0MG8012 1254 1254 Processed 01/06/2024 175989700 TarunaKahar FINO PAYMENTS BANK LTD(608001)
413 JAMAI MP-36-005-095-004/300
(DHAKAR WADI) 		1736005095NRG25290520240237654 29/05/2024 MITHATHAN WO SHAYAM 1736005095WL015132 MITHATHAN WO SHAYAM 00697 BKID0MG8012 1254 1254 Processed 01/06/2024 175989700 MITHATHANWOSHAYAM BANK OF MAHARASHTRA(607387)
414 JAMAI MP-36-005-095-004/318
(DHAKAR WADI) 		1736005095NRG25290520240237660 29/05/2024 ANIL SO GANESH 1736005095WL015132 ANIL SO GANESH 00697 BKID0MG8012 1045 1045 Processed 01/06/2024 175989700 ANILSOGANESH STATE BANK OF INDIA(508548)
415 JAMAI MP-36-005-095-004/322
(DHAKAR WADI) 		1736005095NRG25290520240237666 29/05/2024 KACHRO SO RAMADHAR 1736005095WL015132 KACHRO SO RAMADHAR 00697 BKID0MG8012 1045 1045 Processed 01/06/2024 175989700 KACHROSORAMADHAR STATE BANK OF INDIA(508548)
416 JAMAI MP-36-005-095-004/345
(DHAKAR WADI) 		1736005095NRG25290520240237675 29/05/2024 KAUHSAL HARIRAM 1736005095WL015132 KAUHSAL HARIRAM 00697 BKID0MG8012 1254 1254 Processed 01/06/2024 175989700 KAUHSALHARIRAM BANK OF MAHARASHTRA(607387)
417 JAMAI MP-36-005-095-004/358
(DHAKAR WADI) 		1736005095NRG25290520240237681 29/05/2024 MAMTA WO TULSIRAM 1736005095WL015132 MAMTA WO TULSIRAM 00697 BKID0MG8012 1254 1254 Processed 01/06/2024 175989700 MAMTAWOTULSIRAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9986 9986
418 JAMAI MP-36-005-017-001/1
(KHAMRAKALA) 		1736005017NRG25290520240238333 29/05/2024 GANPATO BAI 1736005017WL015170 GANPATO BAI 00697 BKID0MG8041 241 241 Processed 01/06/2024 175989700 GANPATOBAI NARMADA JHABUA GRAMIN BANK(508515)
419 JAMAI MP-36-005-017-001/124
(KHAMRAKALA) 		1736005017NRG25290520240238336 29/05/2024 Meshvati 1736005017WL015170 Meshvati 00697 BKID0MG8041 1458 1458 Processed 01/06/2024 175989700 Meshvati NARMADA JHABUA GRAMIN BANK(508515)
420 JAMAI MP-36-005-017-001/14
(KHAMRAKALA) 		1736005017NRG25290520240238339 29/05/2024 BANSHLAL 1736005017WL015170 BANSHLAL 00697 BKID0MG8041 1458 1458 Processed 01/06/2024 175989700 BANSHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAMAI MP-36-005-017-001/16
(KHAMRAKALA) 		1736005017NRG25290520240238341 29/05/2024 ATRO UIKEY 1736005017WL015170 ATRO UIKEY 00697 BKID0MG8041 486 486 Processed 01/06/2024 175989700 ATROUIKEY NARMADA JHABUA GRAMIN BANK(508515)
422 JAMAI MP-36-005-017-001/172-B
(KHAMRAKALA) 		1736005017NRG25290520240238343 29/05/2024 kistariya 1736005017WL015170 kistariya 00697 BKID0MG8041 972 972 Processed 01/06/2024 175989700 kistariya NARMADA JHABUA GRAMIN BANK(508515)
423 JAMAI MP-36-005-017-001/176-A
(KHAMRAKALA) 		1736005017NRG25290520240238345 29/05/2024 DURGA 1736005017WL015170 DURGA 00697 BKID0MG8041 972 972 Processed 01/06/2024 175989700 DURGA NARMADA JHABUA GRAMIN BANK(508515)
424 JAMAI MP-36-005-017-001/177-A
(KHAMRAKALA) 		1736005017NRG25290520240238346 29/05/2024 SUMANTRA MARSKOLE 1736005017WL015170 SUMANTRA MARSKOLE 00697 BKID0MG8041 972 972 Processed 01/06/2024 175989700 SUMANTRAMARSKOLE STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-017-001/215
(KHAMRAKALA) 		1736005017NRG25290520240238347 29/05/2024 MANOTi 1736005017WL015170 MANOTi 00697 BKID0MG8041 1205 1205 Processed 01/06/2024 175989700 MANOTi STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-017-001/25
(KHAMRAKALA) 		1736005017NRG25290520240238352 29/05/2024 RAMESH 1736005017WL015170 RAMESH 00697 BKID0MG8041 1446 1446 Processed 01/06/2024 175989700 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-017-001/251-B
(KHAMRAKALA) 		1736005017NRG25290520240238354 29/05/2024 REKHAUIKEY 1736005017WL015170 REKHAUIKEY 00697 BKID0MG8041 1458 1458 Processed 01/06/2024 175989700 REKHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
428 JAMAI MP-36-005-017-001/262
(KHAMRAKALA) 		1736005017NRG25290520240238356 29/05/2024 ASHARAM 1736005017WL015170 ASHARAM 00697 BKID0MG8041 1215 1215 Processed 01/06/2024 175989700 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAMAI MP-36-005-017-001/3
(KHAMRAKALA) 		1736005017NRG25290520240238365 29/05/2024 SATTO BAI 1736005017WL015170 SATTO BAI 00697 BKID0MG8041 1446 1446 Processed 01/06/2024 175989700 SATTOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
430 JAMAI MP-36-005-017-001/4-A
(KHAMRAKALA) 		1736005017NRG25290520240238366 29/05/2024 SHYAMA 1736005017WL015170 SHYAMA 00697 BKID0MG8041 1215 1215 Processed 01/06/2024 175989700 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
431 JAMAI MP-36-005-017-001/87-A
(KHAMRAKALA) 		1736005017NRG25290520240238371 29/05/2024 sajanbti 1736005017WL015170 sajanbti 00697 BKID0MG8041 972 972 Processed 01/06/2024 175989700 sajanbti NARMADA JHABUA GRAMIN BANK(508515)
432 JAMAI MP-36-005-017-001/89-A
(KHAMRAKALA) 		1736005017NRG25290520240238374 29/05/2024 AMILA 1736005017WL015170 AMILA 00697 BKID0MG8041 1205 1205 Processed 01/06/2024 175989700 AMILA INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMAI MP-36-005-017-001/89-B
(KHAMRAKALA) 		1736005017NRG25290520240238375 29/05/2024 duragbati 1736005017WL015170 duragbati 00697 BKID0MG8041 482 482 Processed 01/06/2024 175989700 duragbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17203 17203
434 JAMAI MP-36-005-017-001/120
(KHAMRAKALA) 		1736005017NRG25290520240238335 29/05/2024 manglo and mehtap 1736005017WL015170 manglo and mehtap 00697 BKID0NAMRGB 1205 1205 Processed 01/06/2024 175989700 mangloandmehtap NARMADA JHABUA GRAMIN BANK(508515)
435 JAMAI MP-36-005-017-001/172-A
(KHAMRAKALA) 		1736005017NRG25290520240238342 29/05/2024 sunita 1736005017WL015170 sunita 00697 BKID0NAMRGB 486 486 Processed 01/06/2024 175989700 sunita CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-017-001/172-C
(KHAMRAKALA) 		1736005017NRG25290520240238344 29/05/2024 resa 1736005017WL015170 resa 00697 BKID0NAMRGB 964 964 Processed 01/06/2024 175989700 resa INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAMAI MP-36-005-017-001/224
(KHAMRAKALA) 		1736005017NRG25290520240238349 29/05/2024 savitasomukesh 1736005017WL015170 savitasomukesh 00697 BKID0NAMRGB 1446 1446 Processed 01/06/2024 175989700 savitasomukesh NARMADA JHABUA GRAMIN BANK(508515)
438 JAMAI MP-36-005-017-001/247-A
(KHAMRAKALA) 		1736005017NRG25290520240238351 29/05/2024 kuvarbati 1736005017WL015170 kuvarbati 00697 BKID0NAMRGB 1215 1215 Processed 01/06/2024 175989700 kuvarbati FINO PAYMENTS BANK LTD(608001)
439 JAMAI MP-36-005-017-001/264
(KHAMRAKALA) 		1736005017NRG25290520240238358 29/05/2024 Urmila 1736005017WL015170 Urmila 00697 BKID0NAMRGB 1458 1458 Processed 01/06/2024 175989700 Urmila STATE BANK OF INDIA(508548)
440 JAMAI MP-36-005-017-001/278
(KHAMRAKALA) 		1736005017NRG25290520240238360 29/05/2024 LAXMI BAI 1736005017WL015170 LAXMI BAI 00697 BKID0NAMRGB 1446 1446 Processed 01/06/2024 175989700 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 JAMAI MP-36-005-017-001/281
(KHAMRAKALA) 		1736005017NRG25290520240238362 29/05/2024 manilalandchandara 1736005017WL015170 manilalandchandara 00697 BKID0NAMRGB 1205 1205 Processed 01/06/2024 175989700 manilalandchandara INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAMAI MP-36-005-017-001/281-A
(KHAMRAKALA) 		1736005017NRG25290520240238363 29/05/2024 Kiran uikey 1736005017WL015170 Kiran uikey 00697 BKID0NAMRGB 964 964 Processed 01/06/2024 175989700 Kiranuikey FINO PAYMENTS BANK LTD(608001)
443 JAMAI MP-36-005-017-001/294
(KHAMRAKALA) 		1736005017NRG25290520240238364 29/05/2024 JAGBATI 1736005017WL015170 JAGBATI 00697 BKID0NAMRGB 1458 1458 Processed 01/06/2024 175989700 JAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAMAI MP-36-005-017-001/98-A
(KHAMRAKALA) 		1736005017NRG25290520240238377 29/05/2024 KALABAI UIKEY 1736005017WL015170 KALABAI UIKEY 00697 BKID0NAMRGB 1446 1446 Processed 01/06/2024 175989700 KALABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
445 JAMAI MP-36-005-091-003/212
(KORPANI KHURD) 		1736005091NRG25290520240238723 29/05/2024 GANGI GAGAN 1736005091WL015183 GANGI GAGAN 00697 BKID0NAMRGB 720 720 Processed 01/06/2024 175989700 GANGIGAGAN NARMADA JHABUA GRAMIN BANK(508515)
446 JAMAI MP-36-005-091-003/214-A
(KORPANI KHURD) 		1736005091NRG25290520240238725 29/05/2024 Raso kangali 1736005091WL015183 Raso kangali 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 175989700 Rasokangali NARMADA JHABUA GRAMIN BANK(508515)
447 JAMAI MP-36-005-091-003/233
(KORPANI KHURD) 		1736005091NRG25290520240238731 29/05/2024 fulwa kalashram 1736005091WL015183 fulwa kalashram 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 175989700 fulwakalashram NARMADA JHABUA GRAMIN BANK(508515)
448 JAMAI MP-36-005-091-003/267
(KORPANI KHURD) 		1736005091NRG25290520240238742 29/05/2024 Girja Garjun 1736005091WL015183 Girja Garjun 00697 BKID0NAMRGB 960 960 Processed 01/06/2024 175989700 GirjaGarjun NARMADA JHABUA GRAMIN BANK(508515)
449 JAMAI MP-36-005-091-003/272
(KORPANI KHURD) 		1736005091NRG25290520240238744 29/05/2024 REVANNSHSA BANSHILAL 1736005091WL015183 REVANNSHSA BANSHILAL 00697 BKID0NAMRGB 1440 1440 Processed 01/06/2024 175989700 REVANNSHSABANSHILAL STATE BANK OF INDIA(508548)
450 JAMAI MP-36-005-095-002/408-B
(DHAKAR WADI) 		1736005095NRG25290520240237701 29/05/2024 Suresh Kahar 1736005095WL015137 Suresh Kahar 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 SureshKahar STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-095-003/179
(DHAKAR WADI) 		1736005095NRG25290520240237704 29/05/2024 Sureshingh 1736005095WL015137 Sureshingh 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 Sureshingh NARMADA JHABUA GRAMIN BANK(508515)
452 JAMAI MP-36-005-095-003/193
(DHAKAR WADI) 		1736005095NRG25290520240237706 29/05/2024 PARWATI 1736005095WL015137 PARWATI 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 PARWATI BANK OF MAHARASHTRA(607387)
453 JAMAI MP-36-005-095-003/201
(DHAKAR WADI) 		1736005095NRG25290520240237710 29/05/2024 RAMDAS RAKKHAN 1736005095WL015137 RAMDAS RAKKHAN 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 RAMDASRAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
454 JAMAI MP-36-005-095-003/233-A
(DHAKAR WADI) 		1736005095NRG25290520240237717 29/05/2024 Sanoj 1736005095WL015137 Sanoj 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 Sanoj BANK OF MAHARASHTRA(607387)
455 JAMAI MP-36-005-095-003/242
(DHAKAR WADI) 		1736005095NRG25290520240237720 29/05/2024 BULLU SHIVJI 1736005095WL015137 BULLU SHIVJI 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 BULLUSHIVJI BANK OF MAHARASHTRA(607387)
456 JAMAI MP-36-005-095-004/291
(DHAKAR WADI) 		1736005095NRG25290520240237653 29/05/2024 KALMAN WO RAMDAR 1736005095WL015132 KALMAN WO RAMDAR 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 KALMANWORAMDAR FINCARE SMALL FINANCE BANK LTD(608304)
457 JAMAI MP-36-005-095-004/303
(DHAKAR WADI) 		1736005095NRG25290520240237657 29/05/2024 FAILU PARBHU 1736005095WL015132 FAILU PARBHU 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 FAILUPARBHU BANK OF MAHARASHTRA(607387)
458 JAMAI MP-36-005-095-004/318
(DHAKAR WADI) 		1736005095NRG25290520240237661 29/05/2024 LATA ANIL 1736005095WL015132 LATA ANIL 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 LATAANIL BANK OF MAHARASHTRA(607387)
459 JAMAI MP-36-005-095-004/321
(DHAKAR WADI) 		1736005095NRG25290520240237665 29/05/2024 CHARAN TUKARAM 1736005095WL015132 CHARAN TUKARAM 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 CHARANTUKARAM STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-095-004/338
(DHAKAR WADI) 		1736005095NRG25290520240237672 29/05/2024 KALLU SO LALLU PRASAD 1736005095WL015132 KALLU SO LALLU PRASAD 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 KALLUSOLALLUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
461 JAMAI MP-36-005-095-004/340
(DHAKAR WADI) 		1736005095NRG25290520240237674 29/05/2024 JASMATI WO KRISHNA 1736005095WL015132 JASMATI WO KRISHNA 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 JASMATIWOKRISHNA FINCARE SMALL FINANCE BANK LTD(608304)
462 JAMAI MP-36-005-095-004/375
(DHAKAR WADI) 		1736005095NRG25290520240237688 29/05/2024 RAJA 1736005095WL015132 RAJA 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 RAJA STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-095-004/375-A
(DHAKAR WADI) 		1736005095NRG25290520240237689 29/05/2024 Kuber 1736005095WL015132 Kuber 00697 BKID0NAMRGB 1254 1254 Processed 01/06/2024 175989700 Kuber NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36849 36849
Total 519406 519406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_290524APB_FTO_51013 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1881
2 JAMAI MP1736005_290524APB_FTO_51013 Bank of India BKID0008941 DAMUA 17010
3 JAMAI MP1736005_290524APB_FTO_51013 Bank of Maharastra MAHB0000537 JUNNARDEO 168720
4 JAMAI MP1736005_290524APB_FTO_51013 Bank of Maharastra MAHB0000552 TAMIA 1205
5 JAMAI MP1736005_290524APB_FTO_51013 Bank of Maharastra MAHB0000560 UMRETH 1290
6 JAMAI MP1736005_290524APB_FTO_51013 Bank of Maharastra MAHB0000613 NANDORA 55647
7 JAMAI MP1736005_290524APB_FTO_51013 Bank of Maharastra MAHB0001055 MORKHA 13794
8 JAMAI MP1736005_290524APB_FTO_51013 Bank of Maharastra MAHB0001929 NAVEGAON 45125
9 JAMAI MP1736005_290524APB_FTO_51013 Central Bank Of India CBIN0282534 JUNNARDEO 68913
10 JAMAI MP1736005_290524APB_FTO_51013 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 2181
11 JAMAI MP1736005_290524APB_FTO_51013 Central Bank Of India CBIN0284675 PALACHAURAI 3260
12 JAMAI MP1736005_290524APB_FTO_51013 State Bank of India SBIN0001473 JUNNARDEO 41162
13 JAMAI MP1736005_290524APB_FTO_51013 State Bank of India SBIN0003099 ADB AMLA 1254
14 JAMAI MP1736005_290524APB_FTO_51013 State Bank of India SBIN0004616 DAMUA 1458
15 JAMAI MP1736005_290524APB_FTO_51013 State Bank of India SBIN0005416 AMBHARA 1701
16 JAMAI MP1736005_290524APB_FTO_51013 State Bank of India SBIN0005417 BHAMORI 1254
17 JAMAI MP1736005_290524APB_FTO_51013 State Bank of India SBIN0005924 BICHHUA 400
18 JAMAI MP1736005_290524APB_FTO_51013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6535
19 JAMAI MP1736005_290524APB_FTO_51013 Fino Payments Bank Ltd FINO0001446 MP RO 1205
20 JAMAI MP1736005_290524APB_FTO_51013 India Post Payments Bank IPOS0000001 Chindwada 21373
21 JAMAI MP1736005_290524APB_FTO_51013 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 9986
22 JAMAI MP1736005_290524APB_FTO_51013 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 17203
23 JAMAI MP1736005_290524APB_FTO_51013 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 13293
24 JAMAI MP1736005_290524APB_FTO_51013 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 23556

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