Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_290524APB_FTO_50719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMAI MP-36-005-002-001/10
(ALAMOD) 		1736005002NRG25280520240230875 29/05/2024 CHANDAN MANGAL 1736005002WL014674 CHANDAN MANGAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 CHANDANMANGAL BANK OF INDIA(508505)
2 JAMAI MP-36-005-002-001/10-A
(ALAMOD) 		1736005002NRG25280520240230876 29/05/2024 EKTARSINGH 1736005002WL014674 EKTARSINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 EKTARSINGH BANK OF INDIA(508505)
3 JAMAI MP-36-005-002-001/107
(ALAMOD) 		1736005002NRG25280520240230879 29/05/2024 Pinki 1736005002WL014674 Pinki 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 Pinki BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-001/111
(ALAMOD) 		1736005002NRG25280520240230881 29/05/2024 SHARMILA 1736005002WL014674 SHARMILA 00048 BKID0008941 960 960 Processed 01/06/2024 176187220 SHARMILA BANK OF INDIA(508505)
5 JAMAI MP-36-005-002-001/13
(ALAMOD) 		1736005002NRG25280520240230883 29/05/2024 SUKKAN RAMCHARAN 1736005002WL014674 SUKKAN RAMCHARAN 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKKANRAMCHARAN FINO PAYMENTS BANK LTD(608001)
6 JAMAI MP-36-005-002-001/14-A
(ALAMOD) 		1736005002NRG25280520240230884 29/05/2024 SABRANG NAVRANG 1736005002WL014674 SABRANG NAVRANG 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SABRANGNAVRANG FINO PAYMENTS BANK LTD(608001)
7 JAMAI MP-36-005-002-001/15
(ALAMOD) 		1736005002NRG25280520240230886 29/05/2024 sundariya 1736005002WL014674 sundariya 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-002-001/15-A
(ALAMOD) 		1736005002NRG25280520240230887 29/05/2024 SONU SAKUM 1736005002WL014674 SONU SAKUM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SONUSAKUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-002-001/18
(ALAMOD) 		1736005002NRG25280520240230890 29/05/2024 BANTO 1736005002WL014674 BANTO 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 BANTO BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-001/18
(ALAMOD) 		1736005002NRG25280520240230889 29/05/2024 SUKKAN SARDAN 1736005002WL014674 SUKKAN SARDAN 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKKANSARDAN BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-001/18-A
(ALAMOD) 		1736005002NRG25280520240230891 29/05/2024 Chote lal 1736005002WL014674 Chote lal 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 Chotelal BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-001/18-A
(ALAMOD) 		1736005002NRG25280520240230892 29/05/2024 Suritiya bhopa 1736005002WL014674 Suritiya bhopa 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 Suritiyabhopa BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-001/19
(ALAMOD) 		1736005002NRG25280520240230893 29/05/2024 CHHOTELAL JUGRA 1736005002WL014674 CHHOTELAL JUGRA 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 CHHOTELALJUGRA BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-001/19
(ALAMOD) 		1736005002NRG25280520240230894 29/05/2024 sukiya 1736005002WL014674 sukiya 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 sukiya BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-001/19-A
(ALAMOD) 		1736005002NRG25280520240230895 29/05/2024 BISAN CHHOTELAL 1736005002WL014674 BISAN CHHOTELAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 BISANCHHOTELAL BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-001/2
(ALAMOD) 		1736005002NRG25280520240230899 29/05/2024 JETHULAL MANGALSINGH 1736005002WL014674 JETHULAL MANGALSINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 JETHULALMANGALSINGH BANK OF INDIA(508505)
17 JAMAI MP-36-005-002-001/21
(ALAMOD) 		1736005002NRG25280520240230900 29/05/2024 SAKKARIYABAI GOPILAL 1736005002WL014674 SAKKARIYABAI GOPILAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SAKKARIYABAIGOPILAL BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-001/22
(ALAMOD) 		1736005002NRG25280520240230901 29/05/2024 BUDMAN GOPILAL 1736005002WL014674 BUDMAN GOPILAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 BUDMANGOPILAL BANK OF INDIA(508505)
19 JAMAI MP-36-005-002-001/22
(ALAMOD) 		1736005002NRG25280520240230902 29/05/2024 LALITA 1736005002WL014674 LALITA 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 LALITA BANK OF INDIA(508505)
20 JAMAI MP-36-005-002-001/23
(ALAMOD) 		1736005002NRG25280520240230903 29/05/2024 Laxman 1736005002WL014674 Laxman 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 Laxman BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-001/24
(ALAMOD) 		1736005002NRG25280520240230904 29/05/2024 MATIYA SUMARSINGH 1736005002WL014674 MATIYA SUMARSINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 MATIYASUMARSINGH BANK OF INDIA(508505)
22 JAMAI MP-36-005-002-001/24-A
(ALAMOD) 		1736005002NRG25280520240230905 29/05/2024 RAKESH DARSHMA 1736005002WL014674 RAKESH DARSHMA 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 RAKESHDARSHMA FINO PAYMENTS BANK LTD(608001)
23 JAMAI MP-36-005-002-001/25
(ALAMOD) 		1736005002NRG25280520240230908 29/05/2024 MANWATI WO SADARAM 1736005002WL014674 MANWATI WO SADARAM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 MANWATIWOSADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-002-001/25
(ALAMOD) 		1736005002NRG25280520240230907 29/05/2024 SADARAM MANKAR 1736005002WL014674 SADARAM MANKAR 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SADARAMMANKAR BANK OF INDIA(508505)
25 JAMAI MP-36-005-002-001/25-A
(ALAMOD) 		1736005002NRG25280520240230910 29/05/2024 santiyabai seklal 1736005002WL014674 santiyabai seklal 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 santiyabaiseklal BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-001/25-A
(ALAMOD) 		1736005002NRG25280520240230909 29/05/2024 sheklal 1736005002WL014674 sheklal 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 sheklal BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-001/25-B
(ALAMOD) 		1736005002NRG25280520240230911 29/05/2024 SUMAR LAL 1736005002WL014674 SUMAR LAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-002-001/26
(ALAMOD) 		1736005002NRG25280520240230914 29/05/2024 ELHSO BAI 1736005002WL014674 ELHSO BAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 ELHSOBAI FINO PAYMENTS BANK LTD(608001)
29 JAMAI MP-36-005-002-001/26
(ALAMOD) 		1736005002NRG25280520240230913 29/05/2024 MANAKLAL BRAJLAL 1736005002WL014674 MANAKLAL BRAJLAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 MANAKLALBRAJLAL FINO PAYMENTS BANK LTD(608001)
30 JAMAI MP-36-005-002-001/28
(ALAMOD) 		1736005002NRG25280520240230915 29/05/2024 BALAMSINGH ROHNA 1736005002WL014674 BALAMSINGH ROHNA 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 BALAMSINGHROHNA BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-001/28
(ALAMOD) 		1736005002NRG25280520240230916 29/05/2024 MUNNI BAI 1736005002WL014674 MUNNI BAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 MUNNIBAI BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-001/29
(ALAMOD) 		1736005002NRG25280520240230921 29/05/2024 MEHARSINGH MANGAL 1736005002WL014674 MEHARSINGH MANGAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 MEHARSINGHMANGAL BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-001/290
(ALAMOD) 		1736005002NRG25280520240230924 29/05/2024 KAMRAN NAVRANG 1736005002WL014674 KAMRAN NAVRANG 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 KAMRANNAVRANG BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-001/290
(ALAMOD) 		1736005002NRG25280520240230925 29/05/2024 sumarti 1736005002WL014674 sumarti 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 sumarti BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-001/292
(ALAMOD) 		1736005002NRG25280520240230927 29/05/2024 SHANO BAI 1736005002WL014674 SHANO BAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SHANOBAI BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-001/292
(ALAMOD) 		1736005002NRG25280520240230926 29/05/2024 SUKLAL SADARAM 1736005002WL014674 SUKLAL SADARAM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKLALSADARAM BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-001/296
(ALAMOD) 		1736005002NRG25280520240230928 29/05/2024 SANIYABAI 1736005002WL014674 SANIYABAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SANIYABAI FINO PAYMENTS BANK LTD(608001)
38 JAMAI MP-36-005-002-001/30
(ALAMOD) 		1736005002NRG25280520240230929 29/05/2024 DIYALAL CHAITU 1736005002WL014674 DIYALAL CHAITU 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 DIYALALCHAITU BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-001/30
(ALAMOD) 		1736005002NRG25280520240230930 29/05/2024 RATTO BAI 1736005002WL014674 RATTO BAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 RATTOBAI BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-001/30-A
(ALAMOD) 		1736005002NRG25280520240230931 29/05/2024 SHIVRAJ AKHANDE 1736005002WL014674 SHIVRAJ AKHANDE 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SHIVRAJAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-002-001/304
(ALAMOD) 		1736005002NRG25280520240230934 29/05/2024 GOPAL BANSILAL 1736005002WL014674 GOPAL BANSILAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 GOPALBANSILAL BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-001/304
(ALAMOD) 		1736005002NRG25280520240230935 29/05/2024 GUDDI 1736005002WL014674 GUDDI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 GUDDI BANK OF INDIA(508505)
43 JAMAI MP-36-005-002-001/31
(ALAMOD) 		1736005002NRG25280520240230936 29/05/2024 SHANKARLAL THUBUG 1736005002WL014674 SHANKARLAL THUBUG 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SHANKARLALTHUBUG BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-001/31
(ALAMOD) 		1736005002NRG25280520240230937 29/05/2024 SUMANTRABAi SHANKARLAl 1736005002WL014674 SUMANTRABAi SHANKARLAl 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUMANTRABAiSHANKARLAl BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-001/32-A
(ALAMOD) 		1736005002NRG25280520240230938 29/05/2024 kisan 1736005002WL014674 kisan 00048 BKID0008941 1200 1200 Processed 01/06/2024 176187220 kisan INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-002-001/327
(ALAMOD) 		1736005002NRG25280520240230940 29/05/2024 ARJUN BALAMSINGH 1736005002WL014674 ARJUN BALAMSINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 ARJUNBALAMSINGH BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-001/327
(ALAMOD) 		1736005002NRG25280520240230941 29/05/2024 SUKHIYA 1736005002WL014674 SUKHIYA 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKHIYA BANK OF INDIA(508505)
48 JAMAI MP-36-005-002-001/328
(ALAMOD) 		1736005002NRG25280520240230942 29/05/2024 RAMJEE SUBHAN 1736005002WL014674 RAMJEE SUBHAN 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 RAMJEESUBHAN BANK OF INDIA(508505)
49 JAMAI MP-36-005-002-001/33
(ALAMOD) 		1736005002NRG25280520240230945 29/05/2024 savita bai 1736005002WL014674 savita bai 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 savitabai BANK OF INDIA(508505)
50 JAMAI MP-36-005-002-001/33
(ALAMOD) 		1736005002NRG25280520240230944 29/05/2024 TARSINGH SUBHAN 1736005002WL014674 TARSINGH SUBHAN 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 TARSINGHSUBHAN STATE BANK OF INDIA(508548)
51 JAMAI MP-36-005-002-001/330
(ALAMOD) 		1736005002NRG25280520240230947 29/05/2024 RAIBATI RAMDAS 1736005002WL014674 RAIBATI RAMDAS 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 RAIBATIRAMDAS FINO PAYMENTS BANK LTD(608001)
52 JAMAI MP-36-005-002-001/330
(ALAMOD) 		1736005002NRG25280520240230946 29/05/2024 RAMDAS TIKARAM 1736005002WL014674 RAMDAS TIKARAM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 RAMDASTIKARAM BANK OF INDIA(508505)
53 JAMAI MP-36-005-002-001/34
(ALAMOD) 		1736005002NRG25280520240230948 29/05/2024 SANTOSH GOPI 1736005002WL014674 SANTOSH GOPI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SANTOSHGOPI BANK OF INDIA(508505)
54 JAMAI MP-36-005-002-001/34
(ALAMOD) 		1736005002NRG25280520240230949 29/05/2024 SATESIYA 1736005002WL014674 SATESIYA 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SATESIYA BANK OF INDIA(508505)
55 JAMAI MP-36-005-002-001/342
(ALAMOD) 		1736005002NRG25280520240230950 29/05/2024 SUKAL RATAN 1736005002WL014674 SUKAL RATAN 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKALRATAN BANK OF INDIA(508505)
56 JAMAI MP-36-005-002-001/35
(ALAMOD) 		1736005002NRG25280520240230952 29/05/2024 RATAN MANKAR 1736005002WL014674 RATAN MANKAR 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 RATANMANKAR BANK OF INDIA(508505)
57 JAMAI MP-36-005-002-001/35
(ALAMOD) 		1736005002NRG25280520240230953 29/05/2024 SANTIBAI 1736005002WL014674 SANTIBAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SANTIBAI BANK OF INDIA(508505)
58 JAMAI MP-36-005-002-001/46
(ALAMOD) 		1736005002NRG25280520240230954 29/05/2024 SUKARTI GENDLAL 1736005002WL014674 SUKARTI GENDLAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKARTIGENDLAL BANK OF INDIA(508505)
59 JAMAI MP-36-005-002-001/46
(ALAMOD) 		1736005002NRG25280520240230955 29/05/2024 SUKHRAM 1736005002WL014674 SUKHRAM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKHRAM BANK OF INDIA(508505)
60 JAMAI MP-36-005-002-001/46-A
(ALAMOD) 		1736005002NRG25280520240230956 29/05/2024 TEJRAM 1736005002WL014674 TEJRAM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 TEJRAM BANK OF INDIA(508505)
61 JAMAI MP-36-005-002-001/5
(ALAMOD) 		1736005002NRG25280520240230958 29/05/2024 MANOJ NARPAT 1736005002WL014674 MANOJ NARPAT 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 MANOJNARPAT BANK OF INDIA(508505)
62 JAMAI MP-36-005-002-001/5
(ALAMOD) 		1736005002NRG25280520240230959 29/05/2024 SAVITA 1736005002WL014674 SAVITA 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SAVITA BANK OF INDIA(508505)
63 JAMAI MP-36-005-002-001/56-A
(ALAMOD) 		1736005002NRG25280520240230962 29/05/2024 siyamvati 1736005002WL014674 siyamvati 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 siyamvati BANK OF INDIA(508505)
64 JAMAI MP-36-005-002-001/56-A
(ALAMOD) 		1736005002NRG25280520240230961 29/05/2024 SUKAN SUKHLAL 1736005002WL014674 SUKAN SUKHLAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKANSUKHLAL BANK OF INDIA(508505)
65 JAMAI MP-36-005-002-001/57
(ALAMOD) 		1736005002NRG25280520240230963 29/05/2024 SARBAN SUKLAL 1736005002WL014674 SARBAN SUKLAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SARBANSUKLAL BANK OF INDIA(508505)
66 JAMAI MP-36-005-002-001/57
(ALAMOD) 		1736005002NRG25280520240230964 29/05/2024 SARBATI 1736005002WL014674 SARBATI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-002-001/6
(ALAMOD) 		1736005002NRG25280520240230966 29/05/2024 kamran singh 1736005002WL014674 kamran singh 00048 BKID0008941 1200 1200 Processed 01/06/2024 176187220 kamransingh BANK OF INDIA(508505)
68 JAMAI MP-36-005-002-001/6
(ALAMOD) 		1736005002NRG25280520240230965 29/05/2024 rambati bai 1736005002WL014674 rambati bai 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 rambatibai BANK OF INDIA(508505)
69 JAMAI MP-36-005-002-001/72
(ALAMOD) 		1736005002NRG25280520240230967 29/05/2024 CHAITRAM GENDLAL 1736005002WL014674 CHAITRAM GENDLAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 CHAITRAMGENDLAL STATE BANK OF INDIA(508548)
70 JAMAI MP-36-005-002-001/8
(ALAMOD) 		1736005002NRG25280520240230968 29/05/2024 PIRAGSINGH BRAJLAL 1736005002WL014674 PIRAGSINGH BRAJLAL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 PIRAGSINGHBRAJLAL BANK OF INDIA(508505)
71 JAMAI MP-36-005-002-001/8
(ALAMOD) 		1736005002NRG25280520240230969 29/05/2024 SUMARTI PRAYAG SINGH 1736005002WL014674 SUMARTI PRAYAG SINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUMARTIPRAYAGSINGH BANK OF INDIA(508505)
72 JAMAI MP-36-005-002-001/85
(ALAMOD) 		1736005002NRG25280520240230971 29/05/2024 IMARTIBAI TIKARAM 1736005002WL014674 IMARTIBAI TIKARAM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 IMARTIBAITIKARAM BANK OF INDIA(508505)
73 JAMAI MP-36-005-002-001/85
(ALAMOD) 		1736005002NRG25280520240230970 29/05/2024 TIKARAM BHULANSINGH 1736005002WL014674 TIKARAM BHULANSINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 TIKARAMBHULANSINGH BANK OF INDIA(508505)
74 JAMAI MP-36-005-002-001/85-A
(ALAMOD) 		1736005002NRG25280520240230973 29/05/2024 SUDDO BAI SUNIL 1736005002WL014674 SUDDO BAI SUNIL 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUDDOBAISUNIL BANK OF INDIA(508505)
75 JAMAI MP-36-005-002-001/85-A
(ALAMOD) 		1736005002NRG25280520240230972 29/05/2024 SUNIL TIKARAM 1736005002WL014674 SUNIL TIKARAM 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUNILTIKARAM BANK OF INDIA(508505)
76 JAMAI MP-36-005-002-001/85-B
(ALAMOD) 		1736005002NRG25280520240230974 29/05/2024 SARBATIYA BAI 1736005002WL014674 SARBATIYA BAI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SARBATIYABAI BANK OF INDIA(508505)
77 JAMAI MP-36-005-002-001/86
(ALAMOD) 		1736005002NRG25280520240230975 29/05/2024 SARTIBAI RAJESH 1736005002WL014674 SARTIBAI RAJESH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SARTIBAIRAJESH BANK OF INDIA(508505)
78 JAMAI MP-36-005-002-003/255-B
(ALAMOD) 		1736005002NRG25280520240230976 29/05/2024 NEETU DHURVE 1736005002WL014674 NEETU DHURVE 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 NEETUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-002-003/259
(ALAMOD) 		1736005002NRG25280520240230977 29/05/2024 BALIHARSINGH BHULANSINGH 1736005002WL014674 BALIHARSINGH BHULANSINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 BALIHARSINGHBHULANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 JAMAI MP-36-005-002-003/259
(ALAMOD) 		1736005002NRG25280520240230978 29/05/2024 Bistariya bai 1736005002WL014674 Bistariya bai 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 Bistariyabai BANK OF INDIA(508505)
81 JAMAI MP-36-005-002-003/259-A
(ALAMOD) 		1736005002NRG25280520240230979 29/05/2024 ANILSINGH BALIHARSINGH 1736005002WL014674 ANILSINGH BALIHARSINGH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 ANILSINGHBALIHARSINGH BANK OF INDIA(508505)
82 JAMAI MP-36-005-002-003/259-A
(ALAMOD) 		1736005002NRG25280520240230980 29/05/2024 MALTI 1736005002WL014674 MALTI 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 MALTI BANK OF INDIA(508505)
83 JAMAI MP-36-005-002-003/259-B
(ALAMOD) 		1736005002NRG25280520240230981 29/05/2024 SUKESH 1736005002WL014674 SUKESH 00048 BKID0008941 1440 1440 Processed 01/06/2024 176187220 SUKESH BANK OF INDIA(508505)
84 JAMAI MP-36-005-002-003/282
(ALAMOD) 		1736005002NRG25280520240230984 29/05/2024 JORSINGH TOGA 1736005002WL014674 JORSINGH TOGA 00048 BKID0008941 1200 1200 Processed 01/06/2024 176187220 JORSINGHTOGA NARMADA JHABUA GRAMIN BANK(508515)
85 JAMAI MP-36-005-002-003/282
(ALAMOD) 		1736005002NRG25280520240230985 29/05/2024 shanta 1736005002WL014674 shanta 00048 BKID0008941 1200 1200 Processed 01/06/2024 176187220 shanta BANK OF INDIA(508505)
86 JAMAI MP-36-005-006-001/415
(JHAPIYA) 		1736005006NRG25290520240233881 29/05/2024 JYVANTI 1736005006WL014875 JYVANTI 00048 BKID0008941 1701 1701 Processed 01/06/2024 176187220 JYVANTI BANK OF INDIA(508505)
87 JAMAI MP-36-005-006-001/44
(JHAPIYA) 		1736005006NRG25290520240236195 29/05/2024 bistariya 1736005006WL015032 bistariya 00048 BKID0008941 1701 1701 Processed 01/06/2024 176187220 bistariya BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-006-001/44
(JHAPIYA) 		1736005006NRG25290520240236194 29/05/2024 LCHHMAN 1736005006WL015032 LCHHMAN 00048 BKID0008941 1701 1701 Processed 01/06/2024 176187220 LCHHMAN BANK OF INDIA(508505)
89 JAMAI MP-36-005-007-001/131-A
(JHOTKALAN) 		1736005007NRG25280520240231961 29/05/2024 Babulal 1736005007WL014725 Babulal 00048 BKID0008941 1400 1400 Processed 01/06/2024 176187220 Babulal IDFC BANK LIMITED(608117)
90 JAMAI MP-36-005-010-002/172-A
(TARAI) 		1736005010NRG25290520240235990 29/05/2024 Sajanvati Uikey 1736005010WL015021 Sajanvati Uikey 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 SajanvatiUikey BANK OF INDIA(508505)
91 JAMAI MP-36-005-010-002/194
(TARAI) 		1736005010NRG25290520240236004 29/05/2024 Bisanlal Bosom 1736005010WL015021 Bisanlal Bosom 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 BisanlalBosom BANK OF INDIA(508505)
92 JAMAI MP-36-005-010-002/196
(TARAI) 		1736005010NRG25290520240236090 29/05/2024 SANGITA KAWRE W.O MR ASHOK 1736005010WL015028 SANGITA KAWRE W.O MR ASHOK 00048 BKID0008941 243 243 Processed 01/06/2024 176187220 SANGITAKAWREW.OMRASHOK BANK OF INDIA(508505)
93 JAMAI MP-36-005-010-002/196-A
(TARAI) 		1736005010NRG25290520240236007 29/05/2024 KAMLESH KAVRETI 1736005010WL015021 KAMLESH KAVRETI 00048 BKID0008941 243 243 Processed 01/06/2024 176187220 KAMLESHKAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-010-002/205-A
(TARAI) 		1736005010NRG25290520240236013 29/05/2024 SANJU UIKEY SO SHANBHULAL UIKEY 1736005010WL015021 SANJU UIKEY SO SHANBHULAL UIKEY 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 SANJUUIKEYSOSHANBHULALUIKEY BANK OF INDIA(508505)
95 JAMAI MP-36-005-010-002/205-B
(TARAI) 		1736005010NRG25290520240236014 29/05/2024 Anuradha Uikey 1736005010WL015021 Anuradha Uikey 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 AnuradhaUikey BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-010-002/224-A
(TARAI) 		1736005010NRG25290520240236101 29/05/2024 Ajanlal Narre 1736005010WL015028 Ajanlal Narre 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 AjanlalNarre BANK OF INDIA(508505)
97 JAMAI MP-36-005-010-002/225-D
(TARAI) 		1736005010NRG25290520240236104 29/05/2024 REVLAL SO UJARLAL 1736005010WL015028 REVLAL SO UJARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 REVLALSOUJARLAL BANK OF INDIA(508505)
98 JAMAI MP-36-005-010-002/226
(TARAI) 		1736005010NRG25290520240236105 29/05/2024 Birjlal Narre 1736005010WL015028 Birjlal Narre 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 BirjlalNarre BANK OF INDIA(508505)
99 JAMAI MP-36-005-010-002/247-A
(TARAI) 		1736005010NRG25290520240236043 29/05/2024 ASHWATI DHURVE 1736005010WL015021 ASHWATI DHURVE 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 ASHWATIDHURVE BANK OF INDIA(508505)
100 JAMAI MP-36-005-010-002/250
(TARAI) 		1736005010NRG25290520240236044 29/05/2024 Pintu 1736005010WL015021 Pintu 00048 BKID0008941 729 729 Processed 01/06/2024 176187220 Pintu BANK OF INDIA(508505)
101 JAMAI MP-36-005-010-002/250-A
(TARAI) 		1736005010NRG25290520240236045 29/05/2024 SAROJ UIKEY 1736005010WL015021 SAROJ UIKEY 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 SAROJUIKEY BANK OF INDIA(508505)
102 JAMAI MP-36-005-010-002/339
(TARAI) 		1736005010NRG25290520240236120 29/05/2024 Rangilal Uikey 1736005010WL015028 Rangilal Uikey 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 RangilalUikey BANK OF INDIA(508505)
103 JAMAI MP-36-005-026-001/106-A
(BHAKARA) 		1736005026NRG25280520240231306 29/05/2024 Radha Bai 1736005026WL014687 Radha Bai 00048 BKID0008941 1215 1215 Processed 01/06/2024 176187220 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-026-001/109-B
(BHAKARA) 		1736005026NRG25280520240231307 29/05/2024 NITESH 1736005026WL014687 NITESH 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-026-001/111-B
(BHAKARA) 		1736005026NRG25280520240231311 29/05/2024 SUNITA 1736005026WL014687 SUNITA 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-026-001/118-A
(BHAKARA) 		1736005026NRG25280520240231312 29/05/2024 BISTARIYA 1736005026WL014687 BISTARIYA 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-026-001/146-A
(BHAKARA) 		1736005026NRG25280520240231314 29/05/2024 MUNNI TEKAM 1736005026WL014687 MUNNI TEKAM 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 MUNNITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-026-001/295
(BHAKARA) 		1736005026NRG25280520240231318 29/05/2024 BABITA 1736005026WL014687 BABITA 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-026-001/297
(BHAKARA) 		1736005026NRG25280520240231297 29/05/2024 BASANTI 1736005026WL014686 BASANTI 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-026-001/41-A
(BHAKARA) 		1736005026NRG25280520240231321 29/05/2024 shyamkali 1736005026WL014687 shyamkali 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-026-001/60-A
(BHAKARA) 		1736005026NRG25280520240231324 29/05/2024 SATISH VARKADHE 1736005026WL014687 SATISH VARKADHE 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 SATISHVARKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-026-001/95
(BHAKARA) 		1736005026NRG25280520240231327 29/05/2024 RANGEETA 1736005026WL014687 RANGEETA 00048 BKID0008941 1458 1458 Processed 01/06/2024 176187220 RANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-089-002/271-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234027 29/05/2024 INDRA BEN 1736005089WL014897 INDRA BEN 00048 BKID0008941 1320 1320 Processed 01/06/2024 176187220 INDRABEN BANK OF MAHARASHTRA(607387)
SubTotal 158915 158915
114 JAMAI MP-36-005-006-006/303
(JHAPIYA) 		1736005006NRG25290520240233877 29/05/2024 Atariya 1736005006WL014873 Atariya 00051 MAHB0000537 1701 1701 Processed 01/06/2024 176187220 Atariya BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-006-006/303
(JHAPIYA) 		1736005006NRG25290520240233876 29/05/2024 SANJU 1736005006WL014873 SANJU 00051 MAHB0000537 1701 1701 Processed 01/06/2024 176187220 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
116 JAMAI MP-36-005-006-006/304
(JHAPIYA) 		1736005006NRG25290520240236085 29/05/2024 MEHRVAN 1736005006WL015027 MEHRVAN 00051 MAHB0000537 1701 1701 Processed 01/06/2024 176187220 MEHRVAN BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-006-006/487
(JHAPIYA) 		1736005006NRG25290520240233914 29/05/2024 sumarshinh 1736005006WL014881 sumarshinh 00051 MAHB0000537 1701 1701 Processed 01/06/2024 176187220 sumarshinh BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-006-006/488
(JHAPIYA) 		1736005006NRG25290520240234327 29/05/2024 NARABDA 1736005006WL014939 NARABDA 00051 MAHB0000537 1701 1701 Processed 01/06/2024 176187220 NARABDA BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-007-001/147
(JHOTKALAN) 		1736005007NRG25280520240231962 29/05/2024 BATI 1736005007WL014725 BATI 00051 MAHB0000537 1400 1400 Processed 01/06/2024 176187220 BATI BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-046-002/132-B
(BICHUA KHURD) 		1736005046NRG25290520240235926 29/05/2024 ARJUN 1736005046WL015018 ARJUN 00051 MAHB0000537 705 705 Processed 01/06/2024 176187220 ARJUN FINO PAYMENTS BANK LTD(608001)
121 JAMAI MP-36-005-046-003/141-A
(BICHUA KHURD) 		1736005046NRG25290520240235927 29/05/2024 Rajni 1736005046WL015018 Rajni 00051 MAHB0000537 940 940 Processed 01/06/2024 176187220 Rajni BANK OF MAHARASHTRA(607387)
SubTotal 11550 11550
122 JAMAI MP-36-005-006-006/329-A
(JHAPIYA) 		1736005006NRG25290520240234311 29/05/2024 SAVITA 1736005006WL014931 SAVITA 00051 MAHB0000552 1701 1701 Processed 01/06/2024 176187220 SAVITA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
123 JAMAI MP-36-005-006-001/372
(JHAPIYA) 		1736005006NRG25290520240236079 29/05/2024 RAMBATI 1736005006WL015024 RAMBATI 00051 MAHB0000613 1701 1701 Processed 01/06/2024 176187220 RAMBATI BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-010-002/121
(TARAI) 		1736005010NRG25290520240235958 29/05/2024 SUKARTI SO SADAL 1736005010WL015021 SUKARTI SO SADAL 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SUKARTISOSADAL BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-010-002/121
(TARAI) 		1736005010NRG25290520240235959 29/05/2024 SURESH SINGH SO SADAL 1736005010WL015021 SURESH SINGH SO SADAL 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SURESHSINGHSOSADAL BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-010-002/122
(TARAI) 		1736005010NRG25290520240235960 29/05/2024 JHADULAL PANCHAM 1736005010WL015021 JHADULAL PANCHAM 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JHADULALPANCHAM BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-010-002/123
(TARAI) 		1736005010NRG25290520240235961 29/05/2024 MANGAL SINGH SO RANG 1736005010WL015021 MANGAL SINGH SO RANG 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 MANGALSINGHSORANG BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-010-002/123-A
(TARAI) 		1736005010NRG25290520240235962 29/05/2024 SAKARLAL BHOPA 1736005010WL015021 SAKARLAL BHOPA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SAKARLALBHOPA BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-010-002/123-B
(TARAI) 		1736005010NRG25290520240235963 29/05/2024 Sakarsing Bhopa 1736005010WL015021 Sakarsing Bhopa 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SakarsingBhopa BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-010-002/125
(TARAI) 		1736005010NRG25290520240235965 29/05/2024 CHHATTAR SINGH SO SUMAR SINGH 1736005010WL015021 CHHATTAR SINGH SO SUMAR SINGH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 CHHATTARSINGHSOSUMARSINGH BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-010-002/134
(TARAI) 		1736005010NRG25290520240235966 29/05/2024 SUKBATI MAKRAN 1736005010WL015021 SUKBATI MAKRAN 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUKBATIMAKRAN BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-010-002/135
(TARAI) 		1736005010NRG25290520240235967 29/05/2024 RAMPRASAD 1736005010WL015021 RAMPRASAD 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAMPRASAD BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-010-002/135-A
(TARAI) 		1736005010NRG25290520240235968 29/05/2024 PHULVATI AJMERSING 1736005010WL015021 PHULVATI AJMERSING 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 PHULVATIAJMERSING BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-010-002/135-B
(TARAI) 		1736005010NRG25290520240235969 29/05/2024 GYARSINGH DHEEKU SO RAMPRASAD 1736005010WL015021 GYARSINGH DHEEKU SO RAMPRASAD 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 GYARSINGHDHEEKUSORAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMAI MP-36-005-010-002/136
(TARAI) 		1736005010NRG25290520240235970 29/05/2024 SUGANTI SO SURJAN 1736005010WL015021 SUGANTI SO SURJAN 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUGANTISOSURJAN BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-010-002/136-A
(TARAI) 		1736005010NRG25290520240235971 29/05/2024 KUNWAR LAL 1736005010WL015021 KUNWAR LAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 KUNWARLAL BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-010-002/137
(TARAI) 		1736005010NRG25290520240236086 29/05/2024 RAMESH NAVALSHA 1736005010WL015028 RAMESH NAVALSHA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAMESHNAVALSHA BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-010-002/137-A
(TARAI) 		1736005010NRG25290520240236087 29/05/2024 Ramulal 1736005010WL015028 Ramulal 00051 MAHB0000613 729 729 Processed 01/06/2024 176187220 Ramulal BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-010-002/138
(TARAI) 		1736005010NRG25290520240235972 29/05/2024 KISANLAL 1736005010WL015021 KISANLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 KISANLAL BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-010-002/150-A
(TARAI) 		1736005010NRG25290520240235973 29/05/2024 SUBEDIBAI JUGARLAL 1736005010WL015021 SUBEDIBAI JUGARLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUBEDIBAIJUGARLAL BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-010-002/151-A
(TARAI) 		1736005010NRG25290520240235974 29/05/2024 PITOL DARSHAMA WO BHAIYALAL 1736005010WL015021 PITOL DARSHAMA WO BHAIYALAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 PITOLDARSHAMAWOBHAIYALAL BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-010-002/152
(TARAI) 		1736005010NRG25290520240235975 29/05/2024 Anjjan So Sumarlal 1736005010WL015021 Anjjan So Sumarlal 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 AnjjanSoSumarlal BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-010-002/152-A
(TARAI) 		1736005010NRG25290520240235976 29/05/2024 jharsing 1736005010WL015021 jharsing 00051 MAHB0000613 729 729 Processed 01/06/2024 176187220 jharsing BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-010-002/153
(TARAI) 		1736005010NRG25290520240235977 29/05/2024 MANTULAL SO SOMLAL 1736005010WL015021 MANTULAL SO SOMLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 MANTULALSOSOMLAL BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-010-002/153-A
(TARAI) 		1736005010NRG25290520240235978 29/05/2024 Rameesha Shilu 1736005010WL015021 Rameesha Shilu 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RameeshaShilu BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-010-002/153-B
(TARAI) 		1736005010NRG25290520240235979 29/05/2024 Hiresa Selu 1736005010WL015021 Hiresa Selu 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 HiresaSelu BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-010-002/155
(TARAI) 		1736005010NRG25290520240235980 29/05/2024 MUNNALAL SO RANG 1736005010WL015021 MUNNALAL SO RANG 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 MUNNALALSORANG BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-010-002/156
(TARAI) 		1736005010NRG25290520240235981 29/05/2024 SUBANLAL SANNULAL 1736005010WL015021 SUBANLAL SANNULAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUBANLALSANNULAL BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-010-002/157
(TARAI) 		1736005010NRG25290520240235982 29/05/2024 JHAMKALI WO MEHTAB 1736005010WL015021 JHAMKALI WO MEHTAB 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JHAMKALIWOMEHTAB BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-010-002/164
(TARAI) 		1736005010NRG25290520240235983 29/05/2024 CHAITU SO BICHCHU 1736005010WL015021 CHAITU SO BICHCHU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 CHAITUSOBICHCHU BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-010-002/164-C
(TARAI) 		1736005010NRG25290520240235984 29/05/2024 AJAY SHEELU SO CHAITU 1736005010WL015021 AJAY SHEELU SO CHAITU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 AJAYSHEELUSOCHAITU BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-010-002/166-A
(TARAI) 		1736005010NRG25290520240235985 29/05/2024 SAMAR LAL SO BAKSHU 1736005010WL015021 SAMAR LAL SO BAKSHU 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SAMARLALSOBAKSHU BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-010-002/168
(TARAI) 		1736005010NRG25290520240235986 29/05/2024 GAJJULAL SO BUIYA 1736005010WL015021 GAJJULAL SO BUIYA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 GAJJULALSOBUIYA BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-010-002/169-A
(TARAI) 		1736005010NRG25290520240235987 29/05/2024 parmila 1736005010WL015021 parmila 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 parmila BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-010-002/170
(TARAI) 		1736005010NRG25290520240236088 29/05/2024 BISANLAL SO GANJANSHA 1736005010WL015028 BISANLAL SO GANJANSHA 00051 MAHB0000613 972 972 Processed 01/06/2024 176187220 BISANLALSOGANJANSHA BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-010-002/171
(TARAI) 		1736005010NRG25290520240235988 29/05/2024 JOGILAL SO UDAYSINGH 1736005010WL015021 JOGILAL SO UDAYSINGH 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 JOGILALSOUDAYSINGH BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-010-002/172-A
(TARAI) 		1736005010NRG25290520240235989 29/05/2024 Shivanlal 1736005010WL015021 Shivanlal 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 Shivanlal BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-010-002/181
(TARAI) 		1736005010NRG25290520240236089 29/05/2024 SUGANLAL SO CHUNNILAL 1736005010WL015028 SUGANLAL SO CHUNNILAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUGANLALSOCHUNNILAL BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-010-002/186
(TARAI) 		1736005010NRG25290520240235991 29/05/2024 JHUKKULAL GOUTA 1736005010WL015021 JHUKKULAL GOUTA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JHUKKULALGOUTA BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-010-002/186-B
(TARAI) 		1736005010NRG25290520240235992 29/05/2024 Kamalsingh Atkom 1736005010WL015021 Kamalsingh Atkom 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 KamalsinghAtkom BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-010-002/187
(TARAI) 		1736005010NRG25290520240235993 29/05/2024 Surajlal So Funda 1736005010WL015021 Surajlal So Funda 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SurajlalSoFunda BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-010-002/187-A
(TARAI) 		1736005010NRG25290520240235994 29/05/2024 Jhamarsing 1736005010WL015021 Jhamarsing 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 Jhamarsing BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-010-002/188
(TARAI) 		1736005010NRG25290520240235995 29/05/2024 JAYSINGH SO RANG 1736005010WL015021 JAYSINGH SO RANG 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JAYSINGHSORANG BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-010-002/188-A
(TARAI) 		1736005010NRG25290520240235996 29/05/2024 Meglal 1736005010WL015021 Meglal 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 Meglal BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-010-002/189
(TARAI) 		1736005010NRG25290520240235997 29/05/2024 Jugiya Dhiku 1736005010WL015021 Jugiya Dhiku 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JugiyaDhiku BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-010-002/189-B
(TARAI) 		1736005010NRG25290520240235998 29/05/2024 SENDHLAL RAJARAM DHEEKU 1736005010WL015021 SENDHLAL RAJARAM DHEEKU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SENDHLALRAJARAMDHEEKU BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-010-002/189-C
(TARAI) 		1736005010NRG25290520240235999 29/05/2024 ANITA WIFE OF SOHANLAL DHEEKU 1736005010WL015021 ANITA WIFE OF SOHANLAL DHEEKU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 ANITAWIFEOFSOHANLALDHEEKU BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-010-002/190
(TARAI) 		1736005010NRG25290520240236000 29/05/2024 Gogala So Bhura 1736005010WL015021 Gogala So Bhura 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 GogalaSoBhura BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-010-002/190-A
(TARAI) 		1736005010NRG25290520240236001 29/05/2024 ROOPLAL ATKOM SO GOGLA 1736005010WL015021 ROOPLAL ATKOM SO GOGLA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 ROOPLALATKOMSOGOGLA BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-010-002/191
(TARAI) 		1736005010NRG25290520240236002 29/05/2024 Suganwati Wo Bijesh 1736005010WL015021 Suganwati Wo Bijesh 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SuganwatiWoBijesh BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-010-002/193
(TARAI) 		1736005010NRG25290520240236003 29/05/2024 Kislal so Surjan Darshama 1736005010WL015021 Kislal so Surjan Darshama 00051 MAHB0000613 1458 1458 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JAMAI MP-36-005-010-002/195
(TARAI) 		1736005010NRG25290520240236005 29/05/2024 Manohar so Surjan 1736005010WL015021 Manohar so Surjan 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 ManoharsoSurjan BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-010-002/196-A
(TARAI) 		1736005010NRG25290520240236006 29/05/2024 CHAITI BAI 1736005010WL015021 CHAITI BAI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 CHAITIBAI BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-010-002/197
(TARAI) 		1736005010NRG25290520240236008 29/05/2024 SUKKOBAI BUDHU 1736005010WL015021 SUKKOBAI BUDHU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUKKOBAIBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMAI MP-36-005-010-002/197-A
(TARAI) 		1736005010NRG25290520240236092 29/05/2024 Munni 1736005010WL015028 Munni 00051 MAHB0000613 972 972 Processed 01/06/2024 176187220 Munni BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-010-002/197-A
(TARAI) 		1736005010NRG25290520240236091 29/05/2024 SUNIL SON OF BUDDHULAL SHEELU 1736005010WL015028 SUNIL SON OF BUDDHULAL SHEELU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUNILSONOFBUDDHULALSHEELU BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-010-002/198
(TARAI) 		1736005010NRG25290520240236009 29/05/2024 AADULAL SO BUIYA 1736005010WL015021 AADULAL SO BUIYA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 AADULALSOBUIYA BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-010-002/199
(TARAI) 		1736005010NRG25290520240236093 29/05/2024 CHATIRAM SO CHUNNILAL 1736005010WL015028 CHATIRAM SO CHUNNILAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 CHATIRAMSOCHUNNILAL BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-010-002/199-B
(TARAI) 		1736005010NRG25290520240236094 29/05/2024 SURES ING BOSAM 1736005010WL015028 SURES ING BOSAM 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SURESINGBOSAM BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-010-002/201
(TARAI) 		1736005010NRG25290520240236095 29/05/2024 RAMBATI WO SURAJLAL 1736005010WL015028 RAMBATI WO SURAJLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAMBATIWOSURAJLAL BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-010-002/202
(TARAI) 		1736005010NRG25290520240236010 29/05/2024 RAMESH SO BIJLAL 1736005010WL015021 RAMESH SO BIJLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAMESHSOBIJLAL BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-010-002/203
(TARAI) 		1736005010NRG25290520240236096 29/05/2024 MAGANLAL OJHA 1736005010WL015028 MAGANLAL OJHA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 MAGANLALOJHA BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-010-002/204
(TARAI) 		1736005010NRG25290520240236011 29/05/2024 IDARLAL SONLAL 1736005010WL015021 IDARLAL SONLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 IDARLALSONLAL BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-010-002/205
(TARAI) 		1736005010NRG25290520240236012 29/05/2024 SAMBATI UIKEY 1736005010WL015021 SAMBATI UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SAMBATIUIKEY BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-010-002/206
(TARAI) 		1736005010NRG25290520240236015 29/05/2024 KISHANLAL SO GANJANSHA 1736005010WL015021 KISHANLAL SO GANJANSHA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 KISHANLALSOGANJANSHA BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-010-002/211
(TARAI) 		1736005010NRG25290520240236016 29/05/2024 Birju lal so Fundan 1736005010WL015021 Birju lal so Fundan 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 BirjulalsoFundan BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-010-002/211-A
(TARAI) 		1736005010NRG25290520240236017 29/05/2024 ANITA BAI WO SIRAJLAL SHILU 1736005010WL015021 ANITA BAI WO SIRAJLAL SHILU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 ANITABAIWOSIRAJLALSHILU BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-010-002/215
(TARAI) 		1736005010NRG25290520240236018 29/05/2024 KARIM BEG SO CHOTE BEG 1736005010WL015021 KARIM BEG SO CHOTE BEG 00051 MAHB0000613 729 729 Processed 01/06/2024 176187220 KARIMBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-010-002/216
(TARAI) 		1736005010NRG25290520240236019 29/05/2024 YUSUF BEG SO CHOTE BEG 1736005010WL015021 YUSUF BEG SO CHOTE BEG 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 YUSUFBEGSOCHOTEBEG BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-010-002/217
(TARAI) 		1736005010NRG25290520240236020 29/05/2024 JHMARSINGH 1736005010WL015021 JHMARSINGH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-010-002/218
(TARAI) 		1736005010NRG25290520240236021 29/05/2024 JUGIYA WO BUNDAL LOBO 1736005010WL015021 JUGIYA WO BUNDAL LOBO 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JUGIYAWOBUNDALLOBO BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-010-002/218-B
(TARAI) 		1736005010NRG25290520240236022 29/05/2024 BUNDESINGH 1736005010WL015021 BUNDESINGH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 BUNDESINGH BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-010-002/220-A
(TARAI) 		1736005010NRG25290520240236097 29/05/2024 SHARMILA WO DINESH UIKEY 1736005010WL015028 SHARMILA WO DINESH UIKEY 00051 MAHB0000613 729 729 Processed 01/06/2024 176187220 SHARMILAWODINESHUIKEY BANK OF INDIA(508505)
194 JAMAI MP-36-005-010-002/222
(TARAI) 		1736005010NRG25290520240236023 29/05/2024 RAMPYARI NARRE 1736005010WL015021 RAMPYARI NARRE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAMPYARINARRE BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-010-002/223
(TARAI) 		1736005010NRG25290520240236098 29/05/2024 JHABBA SO BINDER 1736005010WL015028 JHABBA SO BINDER 00051 MAHB0000613 972 972 Processed 01/06/2024 176187220 JHABBASOBINDER BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-010-002/223-A
(TARAI) 		1736005010NRG25290520240236024 29/05/2024 RAMDIYAL SO JHABBA 1736005010WL015021 RAMDIYAL SO JHABBA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAMDIYALSOJHABBA BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-010-002/224
(TARAI) 		1736005010NRG25290520240236100 29/05/2024 Kamla 1736005010WL015028 Kamla 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-010-002/224
(TARAI) 		1736005010NRG25290520240236099 29/05/2024 SAHULAL SO MANTLAL 1736005010WL015028 SAHULAL SO MANTLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SAHULALSOMANTLAL BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-010-002/225-A
(TARAI) 		1736005010NRG25290520240236102 29/05/2024 Ramkali Narre 1736005010WL015028 Ramkali Narre 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 RamkaliNarre CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-010-002/225-B
(TARAI) 		1736005010NRG25290520240236103 29/05/2024 Ranjeeta Narre 1736005010WL015028 Ranjeeta Narre 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RanjeetaNarre BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-010-002/228
(TARAI) 		1736005010NRG25290520240236025 29/05/2024 BATANLAL SO OJHA 1736005010WL015021 BATANLAL SO OJHA 00051 MAHB0000613 972 972 Processed 01/06/2024 176187220 BATANLALSOOJHA BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-010-002/228-A
(TARAI) 		1736005010NRG25290520240236106 29/05/2024 GORELAL NARRE SO OJHA 1736005010WL015028 GORELAL NARRE SO OJHA 00051 MAHB0000613 243 243 Processed 01/06/2024 176187220 GORELALNARRESOOJHA BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-010-002/229-A
(TARAI) 		1736005010NRG25290520240236107 29/05/2024 DINNULAL UIKEY 1736005010WL015028 DINNULAL UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 DINNULALUIKEY BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-010-002/230
(TARAI) 		1736005010NRG25290520240236026 29/05/2024 RAMKALI KUNJILAL 1736005010WL015021 RAMKALI KUNJILAL 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 RAMKALIKUNJILAL BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-010-002/233
(TARAI) 		1736005010NRG25290520240236027 29/05/2024 UMRAN SO SHERSINGH 1736005010WL015021 UMRAN SO SHERSINGH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 UMRANSOSHERSINGH BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-010-002/234
(TARAI) 		1736005010NRG25290520240236028 29/05/2024 RAGANLAL 1736005010WL015021 RAGANLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAGANLAL BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-010-002/235
(TARAI) 		1736005010NRG25290520240236029 29/05/2024 Ameshlal Uikey 1736005010WL015021 Ameshlal Uikey 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 AmeshlalUikey BANK OF INDIA(508505)
208 JAMAI MP-36-005-010-002/235-A
(TARAI) 		1736005010NRG25290520240236030 29/05/2024 RAMESH SO BIRAJEE UIKEY 1736005010WL015021 RAMESH SO BIRAJEE UIKEY 00051 MAHB0000613 729 729 Processed 01/06/2024 176187220 RAMESHSOBIRAJEEUIKEY BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-010-002/236
(TARAI) 		1736005010NRG25290520240236031 29/05/2024 Devraj Uikey 1736005010WL015021 Devraj Uikey 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 DevrajUikey BANK OF INDIA(508505)
210 JAMAI MP-36-005-010-002/236-A
(TARAI) 		1736005010NRG25290520240236032 29/05/2024 BHAJANLAL UEEKE SO SIRAJEE 1736005010WL015021 BHAJANLAL UEEKE SO SIRAJEE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 BHAJANLALUEEKESOSIRAJEE BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-010-002/236-B
(TARAI) 		1736005010NRG25290520240236033 29/05/2024 SAJANLAL UIKE SO SIRAJEE 1736005010WL015021 SAJANLAL UIKE SO SIRAJEE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SAJANLALUIKESOSIRAJEE BANK OF INDIA(508505)
212 JAMAI MP-36-005-010-002/237
(TARAI) 		1736005010NRG25290520240236108 29/05/2024 JAGANLAL SO SAKARSINGH 1736005010WL015028 JAGANLAL SO SAKARSINGH 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 JAGANLALSOSAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-010-002/241-A
(TARAI) 		1736005010NRG25290520240236035 29/05/2024 DHYANLAL 1736005010WL015021 DHYANLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 DHYANLAL BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-010-002/241-A
(TARAI) 		1736005010NRG25290520240236036 29/05/2024 SUHADA DHYANLAL UIKEY 1736005010WL015021 SUHADA DHYANLAL UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUHADADHYANLALUIKEY BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-010-002/241-B
(TARAI) 		1736005010NRG25290520240236037 29/05/2024 GYANLAL UIKEY 1736005010WL015021 GYANLAL UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 GYANLALUIKEY BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-010-002/241-C
(TARAI) 		1736005010NRG25290520240236038 29/05/2024 Mr Rajesh Uikey 1736005010WL015021 Mr Rajesh Uikey 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 MrRajeshUikey BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-010-002/242
(TARAI) 		1736005010NRG25290520240236109 29/05/2024 RURNDULAL MANJANSHA 1736005010WL015028 RURNDULAL MANJANSHA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 RURNDULALMANJANSHA BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-010-002/243
(TARAI) 		1736005010NRG25290520240236039 29/05/2024 MANRATI WO MAUJILAL 1736005010WL015021 MANRATI WO MAUJILAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 MANRATIWOMAUJILAL BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-010-002/243-A
(TARAI) 		1736005010NRG25290520240236040 29/05/2024 SARESH UIKEY 1736005010WL015021 SARESH UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SARESHUIKEY BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-010-002/243-B
(TARAI) 		1736005010NRG25290520240236041 29/05/2024 BHAGLAL SO TUTAR SINGH UIKEY 1736005010WL015021 BHAGLAL SO TUTAR SINGH UIKEY 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 BHAGLALSOTUTARSINGHUIKEY BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-010-002/244
(TARAI) 		1736005010NRG25290520240236110 29/05/2024 KHUSHANLAL SO MANJANSHA 1736005010WL015028 KHUSHANLAL SO MANJANSHA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 KHUSHANLALSOMANJANSHA BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-010-002/246
(TARAI) 		1736005010NRG25290520240236111 29/05/2024 PREMLAL MANJANSHA 1736005010WL015028 PREMLAL MANJANSHA 00051 MAHB0000613 729 729 Processed 01/06/2024 176187220 PREMLALMANJANSHA BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-010-002/246-A
(TARAI) 		1736005010NRG25290520240236042 29/05/2024 SASKALA BASODI 1736005010WL015021 SASKALA BASODI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SASKALABASODI BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-010-002/252
(TARAI) 		1736005010NRG25290520240236112 29/05/2024 JANGALSINGH THANNU 1736005010WL015028 JANGALSINGH THANNU 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 JANGALSINGHTHANNU BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-010-002/253
(TARAI) 		1736005010NRG25290520240236113 29/05/2024 FAGULAL THUNNU 1736005010WL015028 FAGULAL THUNNU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 FAGULALTHUNNU BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-010-002/253-A
(TARAI) 		1736005010NRG25290520240236114 29/05/2024 SUNIL UIKEY 1736005010WL015028 SUNIL UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUNILUIKEY BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-010-002/254
(TARAI) 		1736005010NRG25290520240236115 29/05/2024 GINDIYA KISRI 1736005010WL015028 GINDIYA KISRI 00051 MAHB0000613 729 729 Processed 01/06/2024 176187220 GINDIYAKISRI BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-010-002/254-A
(TARAI) 		1736005010NRG25290520240236116 29/05/2024 HALPATIYA 1736005010WL015028 HALPATIYA 00051 MAHB0000613 243 243 Processed 01/06/2024 176187220 HALPATIYA BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-010-002/256
(TARAI) 		1736005010NRG25290520240236046 29/05/2024 SUNDAR SINGH SO DAKKAN 1736005010WL015021 SUNDAR SINGH SO DAKKAN 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SUNDARSINGHSODAKKAN BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-010-002/256-A
(TARAI) 		1736005010NRG25290520240236047 29/05/2024 SARITA NARRE 1736005010WL015021 SARITA NARRE 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SARITANARRE BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25290520240236049 29/05/2024 Ganeshiya Uikey 1736005010WL015021 Ganeshiya Uikey 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 GaneshiyaUikey BANK OF INDIA(508505)
232 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25290520240236048 29/05/2024 KRIPALSHA SO FULANSHA 1736005010WL015021 KRIPALSHA SO FULANSHA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 KRIPALSHASOFULANSHA BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-010-002/257-A
(TARAI) 		1736005010NRG25290520240236117 29/05/2024 IMRAT SO FULANSHA UIKEY 1736005010WL015028 IMRAT SO FULANSHA UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 IMRATSOFULANSHAUIKEY BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-010-002/258
(TARAI) 		1736005010NRG25290520240236050 29/05/2024 JAGBATI MARELAL 1736005010WL015021 JAGBATI MARELAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JAGBATIMARELAL BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-010-002/258-A
(TARAI) 		1736005010NRG25290520240236051 29/05/2024 BARESHA SO TILAKSHA UIEY 1736005010WL015021 BARESHA SO TILAKSHA UIEY 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 BARESHASOTILAKSHAUIEY BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-010-002/261
(TARAI) 		1736005010NRG25290520240236052 29/05/2024 BERLAL SO SADDU 1736005010WL015021 BERLAL SO SADDU 00051 MAHB0000613 972 972 Processed 01/06/2024 176187220 BERLALSOSADDU BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-010-002/261-A
(TARAI) 		1736005010NRG25290520240236053 29/05/2024 BALEERAM UIKE SO MAHAROOLAL 1736005010WL015021 BALEERAM UIKE SO MAHAROOLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 BALEERAMUIKESOMAHAROOLAL BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-010-002/265
(TARAI) 		1736005010NRG25290520240236054 29/05/2024 Govashingh So Ujarshingh 1736005010WL015021 Govashingh So Ujarshingh 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 GovashinghSoUjarshingh BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-010-002/268
(TARAI) 		1736005010NRG25290520240236056 29/05/2024 Sukhbati Uikey 1736005010WL015021 Sukhbati Uikey 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SukhbatiUikey BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-010-002/269
(TARAI) 		1736005010NRG25290520240236057 29/05/2024 BATRLAL SAGANLAL 1736005010WL015021 BATRLAL SAGANLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 BATRLALSAGANLAL BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-010-002/270
(TARAI) 		1736005010NRG25290520240236059 29/05/2024 BUDHIYA DASHRATH UIKEY 1736005010WL015021 BUDHIYA DASHRATH UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 BUDHIYADASHRATHUIKEY BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-010-002/270
(TARAI) 		1736005010NRG25290520240236058 29/05/2024 DASHRATY BUDHIY 1736005010WL015021 DASHRATY BUDHIY 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 DASHRATYBUDHIY BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-010-002/280-A
(TARAI) 		1736005010NRG25290520240236060 29/05/2024 Sumetiya 1736005010WL015021 Sumetiya 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 Sumetiya BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-010-002/290
(TARAI) 		1736005010NRG25290520240236061 29/05/2024 SUBHASH 1736005010WL015021 SUBHASH 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SUBHASH BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-010-002/299
(TARAI) 		1736005010NRG25290520240236062 29/05/2024 SUGANTI JHARELAL 1736005010WL015021 SUGANTI JHARELAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUGANTIJHARELAL BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-010-002/308
(TARAI) 		1736005010NRG25290520240236063 29/05/2024 RAKESH SO CHOTELAL 1736005010WL015021 RAKESH SO CHOTELAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAKESHSOCHOTELAL BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-010-002/311
(TARAI) 		1736005010NRG25290520240236064 29/05/2024 SITA NARRE 1736005010WL015021 SITA NARRE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SITANARRE BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-010-002/316
(TARAI) 		1736005010NRG25290520240236065 29/05/2024 Shivlal 1736005010WL015021 Shivlal 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 Shivlal BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-010-002/318
(TARAI) 		1736005010NRG25290520240236066 29/05/2024 SAMALBATI RUPLAL 1736005010WL015021 SAMALBATI RUPLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SAMALBATIRUPLAL BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-010-002/319
(TARAI) 		1736005010NRG25290520240236118 29/05/2024 JHAMLAL SO MANILAL 1736005010WL015028 JHAMLAL SO MANILAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 JHAMLALSOMANILAL BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-010-002/325
(TARAI) 		1736005010NRG25290520240236119 29/05/2024 MANGILAL SO UJARLAL 1736005010WL015028 MANGILAL SO UJARLAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 MANGILALSOUJARLAL BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-010-002/330
(TARAI) 		1736005010NRG25290520240236067 29/05/2024 SUKLAL UIKEY 1736005010WL015021 SUKLAL UIKEY 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUKLALUIKEY BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-010-002/335-A
(TARAI) 		1736005010NRG25290520240236068 29/05/2024 Sukarlal 1736005010WL015021 Sukarlal 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 Sukarlal BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-010-002/340
(TARAI) 		1736005010NRG25290520240236121 29/05/2024 LALITA NARRE 1736005010WL015028 LALITA NARRE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 LALITANARRE BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-010-002/344
(TARAI) 		1736005010NRG25290520240236069 29/05/2024 SUKHBATI 1736005010WL015021 SUKHBATI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUKHBATI BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-010-002/346
(TARAI) 		1736005010NRG25290520240236070 29/05/2024 Ravi Diku 1736005010WL015021 Ravi Diku 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 RaviDiku BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-026-001/107
(BHAKARA) 		1736005026NRG25280520240231296 29/05/2024 SUKARTI 1736005026WL014686 SUKARTI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SUKARTI BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-026-001/107
(BHAKARA) 		1736005026NRG25280520240231295 29/05/2024 SURJAN 1736005026WL014686 SURJAN 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMAI MP-36-005-026-001/109-C
(BHAKARA) 		1736005026NRG25280520240231308 29/05/2024 KIRAN 1736005026WL014687 KIRAN 00051 MAHB0000613 972 972 Processed 01/06/2024 176187220 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAMAI MP-36-005-026-001/111
(BHAKARA) 		1736005026NRG25280520240231309 29/05/2024 GOORA BAI 1736005026WL014687 GOORA BAI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 GOORABAI BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-026-001/111-A
(BHAKARA) 		1736005026NRG25280520240231310 29/05/2024 RUKHMANI 1736005026WL014687 RUKHMANI 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMAI MP-36-005-026-001/123
(BHAKARA) 		1736005026NRG25280520240231313 29/05/2024 SARITA SO MAHESH 1736005026WL014687 SARITA SO MAHESH 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SARITASOMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-026-001/24-B
(BHAKARA) 		1736005026NRG25280520240231316 29/05/2024 PINKI DHURVE 1736005026WL014687 PINKI DHURVE 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 PINKIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-026-001/25-A
(BHAKARA) 		1736005026NRG25280520240231317 29/05/2024 SAMMO 1736005026WL014687 SAMMO 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-026-001/308
(BHAKARA) 		1736005026NRG25280520240231298 29/05/2024 Aasha Bhallvi 1736005026WL014686 Aasha Bhallvi 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 AashaBhallvi BANK OF BARODA(606985)
266 JAMAI MP-36-005-026-001/34-A
(BHAKARA) 		1736005026NRG25280520240231319 29/05/2024 DEVANTI 1736005026WL014687 DEVANTI 00051 MAHB0000613 972 972 Processed 01/06/2024 176187220 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMAI MP-36-005-026-001/40-A
(BHAKARA) 		1736005026NRG25280520240231299 29/05/2024 pavan sheelu 1736005026WL014686 pavan sheelu 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 pavansheelu INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMAI MP-36-005-026-001/41
(BHAKARA) 		1736005026NRG25280520240231300 29/05/2024 RAJU 1736005026WL014686 RAJU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-026-001/41-A
(BHAKARA) 		1736005026NRG25280520240231320 29/05/2024 KALLU 1736005026WL014687 KALLU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-026-001/43
(BHAKARA) 		1736005026NRG25280520240231301 29/05/2024 FOOLBAT 1736005026WL014686 FOOLBAT 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 FOOLBAT BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-026-001/52-A
(BHAKARA) 		1736005026NRG25280520240231322 29/05/2024 MONU SO ANA 1736005026WL014687 MONU SO ANA 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 MONUSOANA BANK OF INDIA(508505)
272 JAMAI MP-36-005-026-001/63-A
(BHAKARA) 		1736005026NRG25280520240231303 29/05/2024 Anil 1736005026WL014686 Anil 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 Anil BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-026-001/63-A
(BHAKARA) 		1736005026NRG25280520240231302 29/05/2024 mangalsing 1736005026WL014686 mangalsing 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 mangalsing INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMAI MP-36-005-026-001/65
(BHAKARA) 		1736005026NRG25280520240231304 29/05/2024 SUKHWATI DHEEKU 1736005026WL014686 SUKHWATI DHEEKU 00051 MAHB0000613 1215 1215 Processed 01/06/2024 176187220 SUKHWATIDHEEKU BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-026-001/7
(BHAKARA) 		1736005026NRG25280520240231305 29/05/2024 RAMOTI WO SOMJI 1736005026WL014686 RAMOTI WO SOMJI 00051 MAHB0000613 486 486 Processed 01/06/2024 176187220 RAMOTIWOSOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
276 JAMAI MP-36-005-026-001/87
(BHAKARA) 		1736005026NRG25280520240231325 29/05/2024 SALONI 1736005026WL014687 SALONI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-026-001/95
(BHAKARA) 		1736005026NRG25280520240231326 29/05/2024 FOOLVATI PRAKASH 1736005026WL014687 FOOLVATI PRAKASH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 FOOLVATIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
278 JAMAI MP-36-005-026-002/222
(BHAKARA) 		1736005026NRG25280520240231328 29/05/2024 AJABLAL SO SUKLU 1736005026WL014687 AJABLAL SO SUKLU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 176187220 AJABLALSOSUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-036-004/217-B
(CHAUMAU) 		1736005036NRG25290520240233236 29/05/2024 Sumar 1736005036WL014798 Sumar 00051 MAHB0000613 1105 1105 Processed 01/06/2024 176187220 Sumar CENTRAL BANK OF INDIA(607115)
280 JAMAI MP-36-005-036-004/228
(CHAUMAU) 		1736005036NRG25290520240233244 29/05/2024 MANJILAL 1736005036WL014798 MANJILAL 00051 MAHB0000613 1105 1105 Processed 01/06/2024 176187220 MANJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-036-004/235
(CHAUMAU) 		1736005036NRG25290520240233246 29/05/2024 kishori 1736005036WL014798 kishori 00051 MAHB0000613 1326 1326 Processed 01/06/2024 176187220 kishori BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-036-004/235-C
(CHAUMAU) 		1736005036NRG25290520240233248 29/05/2024 Rukmani kayda 1736005036WL014798 Rukmani kayda 00051 MAHB0000613 1326 1326 Processed 01/06/2024 176187220 Rukmanikayda BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-036-004/273
(CHAUMAU) 		1736005036NRG25290520240233261 29/05/2024 HAJARI 1736005036WL014798 HAJARI 00051 MAHB0000613 1547 1547 Processed 01/06/2024 176187220 HAJARI BANK OF MAHARASHTRA(607387)
SubTotal 214417 214417
284 JAMAI MP-36-005-071-001/52
(MALNI) 		1736005071NRG25270520240215113 29/05/2024 muskan 1736005071WL013804 muskan 00051 MAHB0000658 600 600 Processed 01/06/2024 176187220 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
285 JAMAI MP-36-005-071-001/15
(MALNI) 		1736005071NRG25270520240215077 29/05/2024 kasturiya 1736005071WL013804 kasturiya 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 kasturiya INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-071-001/17
(MALNI) 		1736005071NRG25270520240215079 29/05/2024 anita 1736005071WL013804 anita 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 anita STATE BANK OF INDIA(508548)
287 JAMAI MP-36-005-071-001/227-B
(MALNI) 		1736005071NRG25270520240215083 29/05/2024 Shivlal 1736005071WL013804 Shivlal 00051 MAHB0001929 600 600 Processed 01/06/2024 176187220 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-071-001/254
(MALNI) 		1736005071NRG25270520240215087 29/05/2024 santlal 1736005071WL013804 santlal 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 santlal BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-071-001/265
(MALNI) 		1736005071NRG25270520240215091 29/05/2024 sukko 1736005071WL013804 sukko 00051 MAHB0001929 600 600 Processed 01/06/2024 176187220 sukko INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-071-001/266
(MALNI) 		1736005071NRG25270520240215092 29/05/2024 rampyari 1736005071WL013804 rampyari 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 rampyari STATE BANK OF INDIA(508548)
291 JAMAI MP-36-005-071-001/271
(MALNI) 		1736005071NRG25270520240215094 29/05/2024 saniya 1736005071WL013804 saniya 00051 MAHB0001929 800 800 Processed 01/06/2024 176187220 saniya BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-071-001/296
(MALNI) 		1736005071NRG25270520240215099 29/05/2024 ramesh 1736005071WL013804 ramesh 00051 MAHB0001929 800 800 Processed 01/06/2024 176187220 ramesh NARMADA JHABUA GRAMIN BANK(508515)
293 JAMAI MP-36-005-071-001/298
(MALNI) 		1736005071NRG25270520240215101 29/05/2024 jhablu 1736005071WL013804 jhablu 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 jhablu BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-071-001/37-A
(MALNI) 		1736005071NRG25270520240215105 29/05/2024 indra 1736005071WL013804 indra 00051 MAHB0001929 800 800 Processed 01/06/2024 176187220 indra INDIA POST PAYMENTS BANK LIMITED(508528)
295 JAMAI MP-36-005-071-001/38-A
(MALNI) 		1736005071NRG25270520240215106 29/05/2024 suman 1736005071WL013804 suman 00051 MAHB0001929 600 600 Processed 01/06/2024 176187220 suman INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAMAI MP-36-005-071-001/42-B
(MALNI) 		1736005071NRG25270520240215108 29/05/2024 shivani 1736005071WL013804 shivani 00051 MAHB0001929 800 800 Processed 01/06/2024 176187220 shivani BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-071-001/6
(MALNI) 		1736005071NRG25270520240215117 29/05/2024 Jhallo 1736005071WL013804 Jhallo 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 Jhallo INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAMAI MP-36-005-071-001/64
(MALNI) 		1736005071NRG25270520240215118 29/05/2024 Smita Darshama 1736005071WL013804 Smita Darshama 00051 MAHB0001929 800 800 Processed 01/06/2024 176187220 SmitaDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-071-001/7
(MALNI) 		1736005071NRG25270520240215119 29/05/2024 Shubhash 1736005071WL013804 Shubhash 00051 MAHB0001929 200 200 Processed 01/06/2024 176187220 Shubhash BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-071-002/113-B
(MALNI) 		1736005071NRG25270520240215123 29/05/2024 dulari 1736005071WL013805 dulari 00051 MAHB0001929 800 800 Processed 01/06/2024 176187220 dulari BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-071-002/116-A
(MALNI) 		1736005071NRG25270520240215125 29/05/2024 sanjay 1736005071WL013805 sanjay 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 sanjay FINO PAYMENTS BANK LTD(608001)
302 JAMAI MP-36-005-071-002/140-A
(MALNI) 		1736005071NRG25270520240215150 29/05/2024 suganti 1736005071WL013806 suganti 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 suganti BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-071-002/149
(MALNI) 		1736005071NRG25270520240215128 29/05/2024 bablu 1736005071WL013805 bablu 00051 MAHB0001929 1000 1000 Processed 01/06/2024 176187220 bablu BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-071-002/246
(MALNI) 		1736005071NRG25270520240215133 29/05/2024 sarvan 1736005071WL013805 sarvan 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 sarvan NARMADA JHABUA GRAMIN BANK(508515)
305 JAMAI MP-36-005-071-002/293
(MALNI) 		1736005071NRG25270520240215136 29/05/2024 Sarita 1736005071WL013805 Sarita 00051 MAHB0001929 600 600 Processed 01/06/2024 176187220 Sarita BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-071-002/74
(MALNI) 		1736005071NRG25270520240215154 29/05/2024 chandra 1736005071WL013806 chandra 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 chandra BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-071-002/75
(MALNI) 		1736005071NRG25270520240215138 29/05/2024 raybati 1736005071WL013805 raybati 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 raybati BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-071-003/170
(MALNI) 		1736005071NRG25290520240234991 29/05/2024 Dunni Sareyam 1736005071WL014967 Dunni Sareyam 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 DunniSareyam FINO PAYMENTS BANK LTD(608001)
309 JAMAI MP-36-005-071-003/180
(MALNI) 		1736005071NRG25290520240234995 29/05/2024 ramkala 1736005071WL014967 ramkala 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 ramkala FINO PAYMENTS BANK LTD(608001)
310 JAMAI MP-36-005-071-003/192
(MALNI) 		1736005071NRG25290520240234997 29/05/2024 reshmi 1736005071WL014967 reshmi 00051 MAHB0001929 1200 1200 Rejected 10/06/2024 Document Pending for Account Holder turning Major
311 JAMAI MP-36-005-071-003/206-A
(MALNI) 		1736005071NRG25290520240235002 29/05/2024 Munesha 1736005071WL014967 Munesha 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 Munesha FINO PAYMENTS BANK LTD(608001)
312 JAMAI MP-36-005-071-003/276
(MALNI) 		1736005071NRG25290520240235012 29/05/2024 kiran 1736005071WL014967 kiran 00051 MAHB0001929 1200 1200 Processed 01/06/2024 176187220 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-073-001/109
(BADNOOR) 		1736005073NRG25280520240232571 29/05/2024 Shivrati 1736005073WL014753 Shivrati 00051 MAHB0001929 1505 1505 Processed 01/06/2024 176187220 Shivrati BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-073-001/112-C
(BADNOOR) 		1736005073NRG25290520240235029 29/05/2024 RUNDOBAI SAKLU UIKEY 1736005073WL014976 RUNDOBAI SAKLU UIKEY 00051 MAHB0001929 1701 1701 Processed 01/06/2024 176187220 RUNDOBAISAKLUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
315 JAMAI MP-36-005-073-001/161
(BADNOOR) 		1736005073NRG25280520240232574 29/05/2024 archna 1736005073WL014753 archna 00051 MAHB0001929 1505 1505 Processed 01/06/2024 176187220 archna STATE BANK OF INDIA(508548)
316 JAMAI MP-36-005-073-001/18-A
(BADNOOR) 		1736005073NRG25280520240232575 29/05/2024 SOMTI 1736005073WL014753 SOMTI 00051 MAHB0001929 1075 1075 Processed 01/06/2024 176187220 SOMTI BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-073-001/19
(BADNOOR) 		1736005073NRG25280520240232576 29/05/2024 sharmila 1736005073WL014753 sharmila 00051 MAHB0001929 1505 1505 Processed 01/06/2024 176187220 sharmila BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-073-001/301
(BADNOOR) 		1736005073NRG25280520240232586 29/05/2024 Kamala Dhurvey 1736005073WL014753 Kamala Dhurvey 00051 MAHB0001929 1505 1505 Processed 01/06/2024 176187220 KamalaDhurvey STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-073-001/41
(BADNOOR) 		1736005073NRG25280520240232588 29/05/2024 rameshwar 1736005073WL014753 rameshwar 00051 MAHB0001929 1505 1505 Processed 01/06/2024 176187220 rameshwar BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-073-001/70-A
(BADNOOR) 		1736005073NRG25280520240232590 29/05/2024 Manoti Parteti 1736005073WL014753 Manoti Parteti 00051 MAHB0001929 1290 1290 Processed 01/06/2024 176187220 ManotiParteti BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-073-001/70-B
(BADNOOR) 		1736005073NRG25290520240235025 29/05/2024 Sukiya 1736005073WL014973 Sukiya 00051 MAHB0001929 1701 1701 Processed 01/06/2024 176187220 Sukiya BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-073-001/72-A
(BADNOOR) 		1736005073NRG25280520240232591 29/05/2024 DHANRAJ 1736005073WL014753 DHANRAJ 00051 MAHB0001929 645 645 Processed 01/06/2024 176187220 DHANRAJ BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-089-002/144
(PARVAT GHOGRI) 		1736005089NRG25290520240233980 29/05/2024 makkan sing 1736005089WL014897 makkan sing 00051 MAHB0001929 1100 1100 Processed 01/06/2024 176187220 makkansing INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-089-002/149
(PARVAT GHOGRI) 		1736005089NRG25290520240233983 29/05/2024 SHAMBATI 1736005089WL014897 SHAMBATI 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 SHAMBATI BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-089-002/151-A
(PARVAT GHOGRI) 		1736005089NRG25290520240233985 29/05/2024 sarita 1736005089WL014897 sarita 00051 MAHB0001929 1100 1100 Processed 01/06/2024 176187220 sarita BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-089-002/153
(PARVAT GHOGRI) 		1736005089NRG25290520240233986 29/05/2024 sukarbati 1736005089WL014897 sukarbati 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 sukarbati BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-089-002/175-A
(PARVAT GHOGRI) 		1736005089NRG25290520240233989 29/05/2024 Sunita 1736005089WL014897 Sunita 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 Sunita BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-089-002/206
(PARVAT GHOGRI) 		1736005089NRG25290520240233994 29/05/2024 RADHIKA 1736005089WL014897 RADHIKA 00051 MAHB0001929 880 880 Processed 01/06/2024 176187220 RADHIKA BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-089-002/215
(PARVAT GHOGRI) 		1736005089NRG25290520240233997 29/05/2024 CHUNIYA 1736005089WL014897 CHUNIYA 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 CHUNIYA BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-089-002/222
(PARVAT GHOGRI) 		1736005089NRG25290520240234000 29/05/2024 Gulab 1736005089WL014897 Gulab 00051 MAHB0001929 1100 1100 Processed 01/06/2024 176187220 Gulab BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-089-002/222-B
(PARVAT GHOGRI) 		1736005089NRG25290520240234002 29/05/2024 Asarbati 1736005089WL014897 Asarbati 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 Asarbati STATE BANK OF INDIA(508548)
332 JAMAI MP-36-005-089-002/226-B
(PARVAT GHOGRI) 		1736005089NRG25290520240234007 29/05/2024 samalbati 1736005089WL014897 samalbati 00051 MAHB0001929 1100 1100 Processed 01/06/2024 176187220 samalbati BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-089-002/227
(PARVAT GHOGRI) 		1736005089NRG25290520240234008 29/05/2024 Radhiya ban 1736005089WL014897 Radhiya ban 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 Radhiyaban BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-089-002/228
(PARVAT GHOGRI) 		1736005089NRG25290520240234009 29/05/2024 BASANTI 1736005089WL014897 BASANTI 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
335 JAMAI MP-36-005-089-002/232-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234014 29/05/2024 Saluka 1736005089WL014897 Saluka 00051 MAHB0001929 1100 1100 Processed 01/06/2024 176187220 Saluka INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAMAI MP-36-005-089-002/232-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234015 29/05/2024 samalbati 1736005089WL014897 samalbati 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 samalbati INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-089-002/233
(PARVAT GHOGRI) 		1736005089NRG25290520240234016 29/05/2024 Munni 1736005089WL014897 Munni 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 Munni BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-089-002/234
(PARVAT GHOGRI) 		1736005089NRG25290520240234018 29/05/2024 dasiya 1736005089WL014897 dasiya 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 dasiya BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-089-002/234
(PARVAT GHOGRI) 		1736005089NRG25290520240234017 29/05/2024 SHEERULAL 1736005089WL014897 SHEERULAL 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 SHEERULAL BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-089-002/237
(PARVAT GHOGRI) 		1736005089NRG25290520240234020 29/05/2024 Sanota 1736005089WL014897 Sanota 00051 MAHB0001929 880 880 Processed 01/06/2024 176187220 Sanota BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-089-002/267
(PARVAT GHOGRI) 		1736005089NRG25290520240234021 29/05/2024 Aarti 1736005089WL014897 Aarti 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 Aarti BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-089-002/267-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234022 29/05/2024 SAGANBATI 1736005089WL014897 SAGANBATI 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 SAGANBATI BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-089-002/267-B
(PARVAT GHOGRI) 		1736005089NRG25290520240234023 29/05/2024 HANSLAL 1736005089WL014897 HANSLAL 00051 MAHB0001929 1100 1100 Processed 01/06/2024 176187220 HANSLAL BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-089-002/267-B
(PARVAT GHOGRI) 		1736005089NRG25290520240234024 29/05/2024 SARITA 1736005089WL014897 SARITA 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 SARITA BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-089-002/271-C
(PARVAT GHOGRI) 		1736005089NRG25290520240234028 29/05/2024 Biresha Ban 1736005089WL014897 Biresha Ban 00051 MAHB0001929 1320 1320 Processed 01/06/2024 176187220 BireshaBan BANK OF MAHARASHTRA(607387)
SubTotal 68297 68297
346 JAMAI MP-36-005-046-001/101
(BICHUA KHURD) 		1736005046NRG25290520240235880 29/05/2024 BISANIYA WO SANJU 1736005046WL015018 BISANIYA WO SANJU 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 BISANIYAWOSANJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-046-001/101-A
(BICHUA KHURD) 		1736005046NRG25290520240235881 29/05/2024 DINESH SO PILLU 1736005046WL015018 DINESH SO PILLU 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 DINESHSOPILLU CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-046-001/103-A
(BICHUA KHURD) 		1736005046NRG25290520240235882 29/05/2024 KAMALwATi 1736005046WL015018 KAMALwATi 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 KAMALwATi INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-046-001/103-C
(BICHUA KHURD) 		1736005046NRG25290520240235883 29/05/2024 sundarwati wo udal 1736005046WL015018 sundarwati wo udal 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 sundarwatiwoudal INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-046-001/105-A
(BICHUA KHURD) 		1736005046NRG25290520240235884 29/05/2024 savitri 1736005046WL015018 savitri 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-046-001/16-A
(BICHUA KHURD) 		1736005046NRG25290520240235885 29/05/2024 PREMA NARRE WO MUKESH NARRE 1736005046WL015018 PREMA NARRE WO MUKESH NARRE 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 PREMANARREWOMUKESHNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-046-001/22
(BICHUA KHURD) 		1736005046NRG25290520240235886 29/05/2024 SAYMLAL SO JANGI UIKE VIMARWATI 1736005046WL015018 SAYMLAL SO JANGI UIKE VIMARWATI 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 SAYMLALSOJANGIUIKEVIMARWATI CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-046-001/24
(BICHUA KHURD) 		1736005046NRG25290520240235887 29/05/2024 GENDLAL SO SUMMAN 1736005046WL015018 GENDLAL SO SUMMAN 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 GENDLALSOSUMMAN CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-046-001/24-A
(BICHUA KHURD) 		1736005046NRG25290520240235888 29/05/2024 kalawati 1736005046WL015018 kalawati 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-046-001/24-B
(BICHUA KHURD) 		1736005046NRG25290520240235889 29/05/2024 lalita 1736005046WL015018 lalita 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMAI MP-36-005-046-001/29-A
(BICHUA KHURD) 		1736005046NRG25290520240235890 29/05/2024 Champa wo akesh 1736005046WL015018 Champa wo akesh 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 Champawoakesh CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-046-001/292
(BICHUA KHURD) 		1736005046NRG25290520240235891 29/05/2024 RUCHI KUMRE 1736005046WL015018 RUCHI KUMRE 00089 CBIN0281954 470 470 Processed 01/06/2024 176187220 RUCHIKUMRE BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-046-001/295-A
(BICHUA KHURD) 		1736005046NRG25290520240235892 29/05/2024 GYANWATI 1736005046WL015018 GYANWATI 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-046-001/3
(BICHUA KHURD) 		1736005046NRG25290520240235893 29/05/2024 AJAN 1736005046WL015018 AJAN 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 AJAN CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-046-001/3-A
(BICHUA KHURD) 		1736005046NRG25290520240235894 29/05/2024 bisni wo niklesh 1736005046WL015018 bisni wo niklesh 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 bisniwoniklesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAMAI MP-36-005-046-001/3-B
(BICHUA KHURD) 		1736005046NRG25290520240235895 29/05/2024 Buddo baai 1736005046WL015018 Buddo baai 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 Buddobaai CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-046-001/30
(BICHUA KHURD) 		1736005046NRG25290520240235896 29/05/2024 Jhamki wo chetu 1736005046WL015018 Jhamki wo chetu 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 Jhamkiwochetu CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-046-001/30-A
(BICHUA KHURD) 		1736005046NRG25290520240235897 29/05/2024 rina wo puran 1736005046WL015018 rina wo puran 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 rinawopuran INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMAI MP-36-005-046-001/37
(BICHUA KHURD) 		1736005046NRG25290520240235899 29/05/2024 SUDDU SO JHDU NARRE 1736005046WL015018 SUDDU SO JHDU NARRE 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 SUDDUSOJHDUNARRE CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-046-001/40
(BICHUA KHURD) 		1736005046NRG25290520240235900 29/05/2024 SHYAMWATI WO BHIKHARAM 1736005046WL015018 SHYAMWATI WO BHIKHARAM 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 SHYAMWATIWOBHIKHARAM CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-046-001/40-B
(BICHUA KHURD) 		1736005046NRG25290520240235901 29/05/2024 mina wo biju 1736005046WL015018 mina wo biju 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 minawobiju CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-046-001/40-C
(BICHUA KHURD) 		1736005046NRG25290520240235902 29/05/2024 sarkila 1736005046WL015018 sarkila 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 sarkila INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-046-001/43
(BICHUA KHURD) 		1736005046NRG25290520240235903 29/05/2024 ANARIYA WO SUKKU 1736005046WL015018 ANARIYA WO SUKKU 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 ANARIYAWOSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAMAI MP-36-005-046-001/45
(BICHUA KHURD) 		1736005046NRG25290520240235904 29/05/2024 SUKHWATI WO ANGARLAL 1736005046WL015018 SUKHWATI WO ANGARLAL 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 SUKHWATIWOANGARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAMAI MP-36-005-046-001/46
(BICHUA KHURD) 		1736005046NRG25290520240235905 29/05/2024 AMMILAL NARRE SO MOJI BISTARIA 1736005046WL015018 AMMILAL NARRE SO MOJI BISTARIA 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 AMMILALNARRESOMOJIBISTARIA CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-046-001/50
(BICHUA KHURD) 		1736005046NRG25290520240235906 29/05/2024 mungiya wo vinod 1736005046WL015018 mungiya wo vinod 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 mungiyawovinod INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMAI MP-36-005-046-001/51
(BICHUA KHURD) 		1736005046NRG25290520240235907 29/05/2024 sushila tekam 1736005046WL015018 sushila tekam 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 sushilatekam INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMAI MP-36-005-046-001/52-C
(BICHUA KHURD) 		1736005046NRG25290520240235908 29/05/2024 sarita 1736005046WL015018 sarita 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAMAI MP-36-005-046-001/53
(BICHUA KHURD) 		1736005046NRG25290520240235909 29/05/2024 SUMANTRA WO Ramdas 1736005046WL015018 SUMANTRA WO Ramdas 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 SUMANTRAWORamdas INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAMAI MP-36-005-046-001/6-B
(BICHUA KHURD) 		1736005046NRG25290520240235910 29/05/2024 budhu so langru 1736005046WL015018 budhu so langru 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 budhusolangru CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-046-001/6-B
(BICHUA KHURD) 		1736005046NRG25290520240235911 29/05/2024 Imla wo budhu 1736005046WL015018 Imla wo budhu 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 Imlawobudhu INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-046-001/62-A
(BICHUA KHURD) 		1736005046NRG25290520240235912 29/05/2024 SUSHILA WO RAJENDRA 1736005046WL015018 SUSHILA WO RAJENDRA 00089 CBIN0281954 705 705 Processed 01/06/2024 176187220 SUSHILAWORAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-046-001/68
(BICHUA KHURD) 		1736005046NRG25290520240235913 29/05/2024 SUKARVATI BAI WO SUMARLA TEKAM 1736005046WL015018 SUKARVATI BAI WO SUMARLA TEKAM 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 SUKARVATIBAIWOSUMARLATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-046-001/7
(BICHUA KHURD) 		1736005046NRG25290520240235914 29/05/2024 Suratlal so Dadulal 1736005046WL015018 Suratlal so Dadulal 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 SuratlalsoDadulal CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-046-001/70
(BICHUA KHURD) 		1736005046NRG25290520240235915 29/05/2024 SUNITA WO BABLU 1736005046WL015018 SUNITA WO BABLU 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 SUNITAWOBABLU INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAMAI MP-36-005-046-001/73-A
(BICHUA KHURD) 		1736005046NRG25290520240235916 29/05/2024 Reshwati wo mukesh 1736005046WL015018 Reshwati wo mukesh 00089 CBIN0281954 940 940 Processed 01/06/2024 176187220 Reshwatiwomukesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAMAI MP-36-005-046-001/75
(BICHUA KHURD) 		1736005046NRG25290520240235917 29/05/2024 SUKHWATI WO SANKI 1736005046WL015018 SUKHWATI WO SANKI 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 SUKHWATIWOSANKI CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-046-001/77
(BICHUA KHURD) 		1736005046NRG25290520240235918 29/05/2024 GANIYA WO HAJARI 1736005046WL015018 GANIYA WO HAJARI 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 GANIYAWOHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-046-001/82
(BICHUA KHURD) 		1736005046NRG25290520240235919 29/05/2024 RESHWATI WO SUKHCHAND 1736005046WL015018 RESHWATI WO SUKHCHAND 00089 CBIN0281954 705 705 Processed 01/06/2024 176187220 RESHWATIWOSUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAMAI MP-36-005-046-001/83
(BICHUA KHURD) 		1736005046NRG25290520240235920 29/05/2024 Anita Narre 1736005046WL015018 Anita Narre 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 AnitaNarre INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAMAI MP-36-005-046-001/88
(BICHUA KHURD) 		1736005046NRG25290520240235921 29/05/2024 JHINGO SO MEHANGU 1736005046WL015018 JHINGO SO MEHANGU 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 JHINGOSOMEHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMAI MP-36-005-046-002/110
(BICHUA KHURD) 		1736005046NRG25290520240235922 29/05/2024 sushila wo gothal 1736005046WL015018 sushila wo gothal 00089 CBIN0281954 705 705 Processed 01/06/2024 176187220 sushilawogothal INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-046-002/123
(BICHUA KHURD) 		1736005046NRG25290520240235876 29/05/2024 Lata wo Bablu 1736005046WL015017 Lata wo Bablu 00089 CBIN0281954 1458 1458 Processed 01/06/2024 176187220 LatawoBablu CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-046-002/125-A
(BICHUA KHURD) 		1736005046NRG25290520240235878 29/05/2024 Ragini 1736005046WL015017 Ragini 00089 CBIN0281954 1458 1458 Processed 01/06/2024 176187220 Ragini CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-046-002/127
(BICHUA KHURD) 		1736005046NRG25290520240235923 29/05/2024 kholabai 1736005046WL015018 kholabai 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 kholabai CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-046-002/127-A
(BICHUA KHURD) 		1736005046NRG25290520240235924 29/05/2024 prema wo gokal 1736005046WL015018 prema wo gokal 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 premawogokal CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-046-002/129-C
(BICHUA KHURD) 		1736005046NRG25290520240235925 29/05/2024 MAMTA WO MUKESH 1736005046WL015018 MAMTA WO MUKESH 00089 CBIN0281954 470 470 Processed 01/06/2024 176187220 MAMTAWOMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAMAI MP-36-005-046-003/143
(BICHUA KHURD) 		1736005046NRG25290520240235928 29/05/2024 SARITA 1736005046WL015018 SARITA 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 SARITA CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-046-003/144
(BICHUA KHURD) 		1736005046NRG25290520240235929 29/05/2024 KALAWATI WO GOMLAL 1736005046WL015018 KALAWATI WO GOMLAL 00089 CBIN0281954 470 470 Processed 01/06/2024 176187220 KALAWATIWOGOMLAL CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-046-003/149
(BICHUA KHURD) 		1736005046NRG25290520240235932 29/05/2024 Siyawati bai Wo ganesh 1736005046WL015018 Siyawati bai Wo ganesh 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 SiyawatibaiWoganesh CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-046-003/163-A
(BICHUA KHURD) 		1736005046NRG25290520240235935 29/05/2024 SUMRAN SO RONU 1736005046WL015018 SUMRAN SO RONU 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 SUMRANSORONU CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-046-003/164-B
(BICHUA KHURD) 		1736005046NRG25290520240235936 29/05/2024 nitu 1736005046WL015018 nitu 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 nitu CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-046-003/167-A
(BICHUA KHURD) 		1736005046NRG25290520240235937 29/05/2024 Kiushan maskole 1736005046WL015018 Kiushan maskole 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 Kiushanmaskole CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-046-003/320
(BICHUA KHURD) 		1736005046NRG25290520240235938 29/05/2024 Laxmi do pancham 1736005046WL015018 Laxmi do pancham 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 Laxmidopancham INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-046-004/189
(BICHUA KHURD) 		1736005046NRG25290520240235939 29/05/2024 pusu 1736005046WL015018 pusu 00089 CBIN0281954 470 470 Processed 01/06/2024 176187220 pusu CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-046-004/205
(BICHUA KHURD) 		1736005046NRG25290520240235940 29/05/2024 gyanwati 1736005046WL015018 gyanwati 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-046-004/213-A
(BICHUA KHURD) 		1736005046NRG25290520240235941 29/05/2024 sushila wo gangaram 1736005046WL015018 sushila wo gangaram 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 sushilawogangaram INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-046-004/214
(BICHUA KHURD) 		1736005046NRG25290520240235942 29/05/2024 RAMWATI WO DIWAN 1736005046WL015018 RAMWATI WO DIWAN 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 RAMWATIWODIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAMAI MP-36-005-046-004/219
(BICHUA KHURD) 		1736005046NRG25290520240235944 29/05/2024 Rushiya Pirtu 1736005046WL015018 Rushiya Pirtu 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 RushiyaPirtu INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-046-004/322
(BICHUA KHURD) 		1736005046NRG25290520240235946 29/05/2024 basanti wo manish 1736005046WL015018 basanti wo manish 00089 CBIN0281954 1410 1410 Processed 01/06/2024 176187220 basantiwomanish INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-046-005/257
(BICHUA KHURD) 		1736005046NRG25290520240235947 29/05/2024 bindiya wo mohan 1736005046WL015018 bindiya wo mohan 00089 CBIN0281954 1175 1175 Processed 01/06/2024 176187220 bindiyawomohan INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAMAI MP-36-005-071-001/19
(MALNI) 		1736005071NRG25270520240215080 29/05/2024 umesh 1736005071WL013804 umesh 00089 CBIN0281954 1000 1000 Processed 01/06/2024 176187220 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74651 74651
408 JAMAI MP-36-005-006-002/132
(JHAPIYA) 		1736005006NRG25290520240235957 29/05/2024 santa 1736005006WL015020 santa 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 santa STATE BANK OF INDIA(508548)
409 JAMAI MP-36-005-006-005/251
(JHAPIYA) 		1736005006NRG25290520240236417 29/05/2024 SAVITA 1736005006WL015043 SAVITA 00089 CBIN0282534 1452 1452 Processed 01/06/2024 176187220 SAVITA CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-006-005/265-B
(JHAPIYA) 		1736005006NRG25290520240236424 29/05/2024 NATTHU LALA 1736005006WL015043 NATTHU LALA 00089 CBIN0282534 1452 1452 Processed 01/06/2024 176187220 NATTHULALA STATE BANK OF INDIA(508548)
411 JAMAI MP-36-005-006-006/297
(JHAPIYA) 		1736005006NRG25290520240234282 29/05/2024 kalabai 1736005006WL014915 kalabai 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 kalabai CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-006-006/319
(JHAPIYA) 		1736005006NRG25290520240234294 29/05/2024 SUMARBATI 1736005006WL014922 SUMARBATI 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 SUMARBATI CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-006-006/319-A
(JHAPIYA) 		1736005006NRG25290520240234330 29/05/2024 KAMLESH BHARTI 1736005006WL014941 KAMLESH BHARTI 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 KAMLESHBHARTI CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-006-006/319-A
(JHAPIYA) 		1736005006NRG25290520240234331 29/05/2024 SUMARBATI BHARTI 1736005006WL014941 SUMARBATI BHARTI 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 SUMARBATIBHARTI CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-006-006/336
(JHAPIYA) 		1736005006NRG25290520240234303 29/05/2024 tito 1736005006WL014927 tito 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 tito CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-006-006/339-B
(JHAPIYA) 		1736005006NRG25290520240234309 29/05/2024 GANPATI BHARTI 1736005006WL014930 GANPATI BHARTI 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 GANPATIBHARTI CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-019-002/245-B
(KEVLARI) 		1736005019NRG25290520240234811 29/05/2024 KANTI 1736005019WL014961 KANTI 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-019-002/274
(KEVLARI) 		1736005019NRG25290520240234812 29/05/2024 MANJU KAMAL 1736005019WL014961 MANJU KAMAL 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 MANJUKAMAL CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005019NRG25290520240234814 29/05/2024 ARVIND 1736005019WL014961 ARVIND 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 ARVIND STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005019NRG25290520240234813 29/05/2024 PRAKASH 1736005019WL014961 PRAKASH 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 PRAKASH CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-019-002/294-A
(KEVLARI) 		1736005019NRG25290520240234815 29/05/2024 Munim 1736005019WL014961 Munim 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 Munim CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-019-002/329
(KEVLARI) 		1736005019NRG25290520240234816 29/05/2024 RAYVATI 1736005019WL014961 RAYVATI 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 RAYVATI CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-019-002/335
(KEVLARI) 		1736005019NRG25290520240234817 29/05/2024 MUKESH 1736005019WL014961 MUKESH 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 MUKESH CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-019-002/339-B
(KEVLARI) 		1736005019NRG25290520240234818 29/05/2024 SANTOSH YADAV 1736005019WL014961 SANTOSH YADAV 00089 CBIN0282534 1440 1440 Processed 01/06/2024 176187220 SANTOSHYADAV STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-036-004/219-A
(CHAUMAU) 		1736005036NRG25290520240233238 29/05/2024 RAJBATI 1736005036WL014798 RAJBATI 00089 CBIN0282534 1547 1547 Processed 01/06/2024 176187220 RAJBATI CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-046-003/145
(BICHUA KHURD) 		1736005046NRG25290520240235930 29/05/2024 Gita wo ramesh 1736005046WL015018 Gita wo ramesh 00089 CBIN0282534 1410 1410 Processed 01/06/2024 176187220 Gitaworamesh CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-073-001/107-B
(BADNOOR) 		1736005073NRG25290520240235023 29/05/2024 ASVATI 1736005073WL014971 ASVATI 00089 CBIN0282534 1701 1701 Processed 01/06/2024 176187220 ASVATI CENTRAL BANK OF INDIA(607115)
SubTotal 30989 30989
428 JAMAI MP-36-005-036-001/111-A
(CHAUMAU) 		1736005036NRG25290520240233194 29/05/2024 SARWATI 1736005036WL014798 SARWATI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 SARWATI CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-036-001/114
(CHAUMAU) 		1736005036NRG25290520240233195 29/05/2024 vanita 1736005036WL014798 vanita 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 vanita CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-036-001/115
(CHAUMAU) 		1736005036NRG25290520240233196 29/05/2024 jhanoti 1736005036WL014798 jhanoti 00089 CBIN0282821 221 221 Processed 01/06/2024 176187220 jhanoti BANK OF MAHARASHTRA(607387)
431 JAMAI MP-36-005-036-001/129-B
(CHAUMAU) 		1736005036NRG25290520240233197 29/05/2024 khunnu 1736005036WL014798 khunnu 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 khunnu FINO PAYMENTS BANK LTD(608001)
432 JAMAI MP-36-005-036-001/130
(CHAUMAU) 		1736005036NRG25290520240233198 29/05/2024 SANTU DARSHMA 1736005036WL014798 SANTU DARSHMA 00089 CBIN0282821 663 663 Processed 01/06/2024 176187220 SANTUDARSHMA CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-036-001/27
(CHAUMAU) 		1736005036NRG25290520240233199 29/05/2024 PILLU 1736005036WL014798 PILLU 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 PILLU CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-036-001/27-A
(CHAUMAU) 		1736005036NRG25290520240233200 29/05/2024 Rukhoya 1736005036WL014798 Rukhoya 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 Rukhoya CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-036-001/388-A
(CHAUMAU) 		1736005036NRG25290520240233201 29/05/2024 haripal 1736005036WL014798 haripal 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 haripal UNION BANK OF INDIA(508500)
436 JAMAI MP-36-005-036-001/45
(CHAUMAU) 		1736005036NRG25290520240233203 29/05/2024 DIPAK 1736005036WL014798 DIPAK 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAMAI MP-36-005-036-001/45
(CHAUMAU) 		1736005036NRG25290520240233204 29/05/2024 SEWANTI 1736005036WL014798 SEWANTI 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 SEWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
438 JAMAI MP-36-005-036-001/66-A
(CHAUMAU) 		1736005036NRG25290520240233205 29/05/2024 Gita 1736005036WL014798 Gita 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-036-001/76
(CHAUMAU) 		1736005036NRG25290520240233206 29/05/2024 SHYAMLAL 1736005036WL014798 SHYAMLAL 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 SHYAMLAL STATE BANK OF INDIA(508548)
440 JAMAI MP-36-005-036-001/88-A
(CHAUMAU) 		1736005036NRG25290520240233208 29/05/2024 MUNIYA KALU DARSHMA 1736005036WL014798 MUNIYA KALU DARSHMA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 MUNIYAKALUDARSHMA CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-036-001/90-A
(CHAUMAU) 		1736005036NRG25290520240233210 29/05/2024 kavita 1736005036WL014798 kavita 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 kavita CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-036-001/90-A
(CHAUMAU) 		1736005036NRG25290520240233209 29/05/2024 santlal 1736005036WL014798 santlal 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 santlal CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-036-001/93
(CHAUMAU) 		1736005036NRG25290520240233211 29/05/2024 JHAMULAL Kr. 1736005036WL014798 JHAMULAL Kr. 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 JHAMULALKr. BANK OF MAHARASHTRA(607387)
444 JAMAI MP-36-005-036-002/152
(CHAUMAU) 		1736005036NRG25290520240233213 29/05/2024 DURGESH DARSHMA 1736005036WL014798 DURGESH DARSHMA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 DURGESHDARSHMA CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-036-002/156
(CHAUMAU) 		1736005036NRG25290520240233215 29/05/2024 bakhru 1736005036WL014798 bakhru 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 bakhru CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-036-002/156
(CHAUMAU) 		1736005036NRG25290520240233214 29/05/2024 SUKHIYA 1736005036WL014798 SUKHIYA 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 SUKHIYA CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-036-002/159
(CHAUMAU) 		1736005036NRG25290520240233216 29/05/2024 SHANKER 1736005036WL014798 SHANKER 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 SHANKER STATE BANK OF INDIA(508548)
448 JAMAI MP-36-005-036-002/160
(CHAUMAU) 		1736005036NRG25290520240233218 29/05/2024 BAKHARNI 1736005036WL014798 BAKHARNI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 BAKHARNI CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-036-002/161
(CHAUMAU) 		1736005036NRG25290520240233220 29/05/2024 PILLU 1736005036WL014798 PILLU 00089 CBIN0282821 442 442 Processed 01/06/2024 176187220 PILLU CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-036-002/161
(CHAUMAU) 		1736005036NRG25290520240233219 29/05/2024 RAMA SELU 1736005036WL014798 RAMA SELU 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 RAMASELU CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-036-002/162-A
(CHAUMAU) 		1736005036NRG25290520240233222 29/05/2024 guddi 1736005036WL014798 guddi 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 guddi CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-036-002/162-A
(CHAUMAU) 		1736005036NRG25290520240233221 29/05/2024 satan 1736005036WL014798 satan 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 satan CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-036-002/163
(CHAUMAU) 		1736005036NRG25290520240233223 29/05/2024 CHAINSIGH 1736005036WL014798 CHAINSIGH 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 CHAINSIGH CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-036-002/163
(CHAUMAU) 		1736005036NRG25290520240233224 29/05/2024 RUSANTI 1736005036WL014798 RUSANTI 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 RUSANTI CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-036-002/163-A
(CHAUMAU) 		1736005036NRG25290520240233225 29/05/2024 BAKHRU 1736005036WL014798 BAKHRU 00089 CBIN0282821 221 221 Processed 01/06/2024 176187220 BAKHRU AIRTEL PAYMENTS BANK LIMITED(990288)
456 JAMAI MP-36-005-036-002/165
(CHAUMAU) 		1736005036NRG25290520240233226 29/05/2024 SUMAI 1736005036WL014798 SUMAI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 SUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMAI MP-36-005-036-002/166
(CHAUMAU) 		1736005036NRG25290520240233227 29/05/2024 BHAGARSING 1736005036WL014798 BHAGARSING 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 BHAGARSING STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-036-002/166
(CHAUMAU) 		1736005036NRG25290520240233228 29/05/2024 ramkali 1736005036WL014798 ramkali 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 ramkali CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-036-002/167
(CHAUMAU) 		1736005036NRG25290520240233230 29/05/2024 ramkli 1736005036WL014798 ramkli 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 ramkli CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-036-002/167
(CHAUMAU) 		1736005036NRG25290520240233229 29/05/2024 remesh 1736005036WL014798 remesh 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 remesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAMAI MP-36-005-036-002/170
(CHAUMAU) 		1736005036NRG25290520240233231 29/05/2024 sukalsing 1736005036WL014798 sukalsing 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 sukalsing INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAMAI MP-36-005-036-002/171
(CHAUMAU) 		1736005036NRG25290520240233232 29/05/2024 jagoti 1736005036WL014798 jagoti 00089 CBIN0282821 442 442 Processed 01/06/2024 176187220 jagoti CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-036-002/297
(CHAUMAU) 		1736005036NRG25290520240233233 29/05/2024 DINESH 1736005036WL014798 DINESH 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 DINESH CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-036-003/316
(CHAUMAU) 		1736005036NRG25290520240233234 29/05/2024 sameya 1736005036WL014798 sameya 00089 CBIN0282821 884 884 Processed 01/06/2024 176187220 sameya INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAMAI MP-36-005-036-004/215
(CHAUMAU) 		1736005036NRG25290520240233235 29/05/2024 SANI BETHE 1736005036WL014798 SANI BETHE 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 SANIBETHE INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAMAI MP-36-005-036-004/219
(CHAUMAU) 		1736005036NRG25290520240233237 29/05/2024 SAKILA BETHE 1736005036WL014798 SAKILA BETHE 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 SAKILABETHE INDIA POST PAYMENTS BANK LIMITED(508528)
467 JAMAI MP-36-005-036-004/221
(CHAUMAU) 		1736005036NRG25290520240233240 29/05/2024 GUDDE BOSOM 1736005036WL014798 GUDDE BOSOM 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 GUDDEBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-036-004/222
(CHAUMAU) 		1736005036NRG25290520240233242 29/05/2024 BUGLO BOSOM 1736005036WL014798 BUGLO BOSOM 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 BUGLOBOSOM BANK OF MAHARASHTRA(607387)
469 JAMAI MP-36-005-036-004/222
(CHAUMAU) 		1736005036NRG25290520240233241 29/05/2024 RATANLAL BOSOM 1736005036WL014798 RATANLAL BOSOM 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 RATANLALBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAMAI MP-36-005-036-004/225
(CHAUMAU) 		1736005036NRG25290520240233243 29/05/2024 RAMESH 1736005036WL014798 RAMESH 00089 CBIN0282821 1547 1547 Processed 01/06/2024 176187220 RAMESH BANK OF MAHARASHTRA(607387)
471 JAMAI MP-36-005-036-004/229
(CHAUMAU) 		1736005036NRG25290520240233245 29/05/2024 SUMARTI 1736005036WL014798 SUMARTI 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAMAI MP-36-005-036-004/236
(CHAUMAU) 		1736005036NRG25290520240233250 29/05/2024 SANTI 1736005036WL014798 SANTI 00089 CBIN0282821 221 221 Processed 01/06/2024 176187220 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMAI MP-36-005-036-004/237
(CHAUMAU) 		1736005036NRG25290520240233251 29/05/2024 SHYAMWATI BETHE 1736005036WL014798 SHYAMWATI BETHE 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 SHYAMWATIBETHE INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-036-004/238
(CHAUMAU) 		1736005036NRG25290520240233252 29/05/2024 RAMIYA 1736005036WL014798 RAMIYA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 RAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAMAI MP-36-005-036-004/239
(CHAUMAU) 		1736005036NRG25290520240233253 29/05/2024 RAJJU Kr. 1736005036WL014798 RAJJU Kr. 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 RAJJUKr. BANK OF MAHARASHTRA(607387)
476 JAMAI MP-36-005-036-004/239
(CHAUMAU) 		1736005036NRG25290520240233254 29/05/2024 SUGANTI KAYDA 1736005036WL014798 SUGANTI KAYDA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 SUGANTIKAYDA CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-036-004/250
(CHAUMAU) 		1736005036NRG25290520240233256 29/05/2024 guddi 1736005036WL014798 guddi 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 guddi CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-036-004/250
(CHAUMAU) 		1736005036NRG25290520240233255 29/05/2024 RANGULAL Kr. 1736005036WL014798 RANGULAL Kr. 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 RANGULALKr. CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-036-004/251
(CHAUMAU) 		1736005036NRG25290520240233257 29/05/2024 ASHOK 1736005036WL014798 ASHOK 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 ASHOK CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-036-004/251-A
(CHAUMAU) 		1736005036NRG25290520240233259 29/05/2024 mangalwati 1736005036WL014798 mangalwati 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 mangalwati CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-036-004/251-A
(CHAUMAU) 		1736005036NRG25290520240233258 29/05/2024 RAJA KAYDA 1736005036WL014798 RAJA KAYDA 00089 CBIN0282821 1326 1326 Processed 01/06/2024 176187220 RAJAKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAMAI MP-36-005-036-004/252
(CHAUMAU) 		1736005036NRG25290520240233260 29/05/2024 BITARIYA 1736005036WL014798 BITARIYA 00089 CBIN0282821 1105 1105 Processed 01/06/2024 176187220 BITARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
483 JAMAI MP-36-005-046-001/326
(BICHUA KHURD) 		1736005046NRG25290520240235898 29/05/2024 soniya narre 1736005046WL015018 soniya narre 00089 CBIN0283957 1410 1410 Processed 01/06/2024 176187220 soniyanarre INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-046-003/145-A
(BICHUA KHURD) 		1736005046NRG25290520240235931 29/05/2024 lalwti kumre 1736005046WL015018 lalwti kumre 00089 CBIN0283957 1410 1410 Processed 01/06/2024 176187220 lalwtikumre INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-046-003/160-A
(BICHUA KHURD) 		1736005046NRG25290520240235933 29/05/2024 rohit rakse 1736005046WL015018 rohit rakse 00089 CBIN0283957 1410 1410 Processed 01/06/2024 176187220 rohitrakse CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-046-003/161-A
(BICHUA KHURD) 		1736005046NRG25290520240235934 29/05/2024 ramsa so kaliram 1736005046WL015018 ramsa so kaliram 00089 CBIN0283957 1410 1410 Processed 01/06/2024 176187220 ramsasokaliram CENTRAL BANK OF INDIA(607115)
487 JAMAI MP-36-005-046-004/215-A
(BICHUA KHURD) 		1736005046NRG25290520240235943 29/05/2024 laxmi 1736005046WL015018 laxmi 00089 CBIN0283957 1175 1175 Processed 01/06/2024 176187220 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-046-004/235
(BICHUA KHURD) 		1736005046NRG25290520240235945 29/05/2024 PARBEEN WO SAQUR 1736005046WL015018 PARBEEN WO SAQUR 00089 CBIN0283957 1410 1410 Processed 01/06/2024 176187220 PARBEENWOSAQUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8225 8225
489 JAMAI MP-36-005-071-002/295
(MALNI) 		1736005071NRG25270520240215153 29/05/2024 Ravit 1736005071WL013806 Ravit 00152 HDFC0003381 200 200 Processed 01/06/2024 176187220 Ravit STATE BANK OF INDIA(508548)
SubTotal 200 200
490 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG25290520240233931 29/05/2024 DHARMENDR 1736005006WL014887 DHARMENDR 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 DHARMENDR STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG25290520240234268 29/05/2024 RAM KUMAR SUKANLAL 1736005006WL014907 RAM KUMAR SUKANLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 RAMKUMARSUKANLAL STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-006-001/11
(JHAPIYA) 		1736005006NRG25290520240234269 29/05/2024 SUSHILA BHARTI 1736005006WL014907 SUSHILA BHARTI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUSHILABHARTI STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-006-001/363
(JHAPIYA) 		1736005006NRG25290520240234266 29/05/2024 MOHAN 1736005006WL014906 MOHAN 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 MOHAN STATE BANK OF INDIA(508548)
494 JAMAI MP-36-005-006-001/372
(JHAPIYA) 		1736005006NRG25290520240236078 29/05/2024 HORILAL 1736005006WL015024 HORILAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 HORILAL STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-006-001/374
(JHAPIYA) 		1736005006NRG25290520240236250 29/05/2024 KUSHILAL 1736005006WL015034 KUSHILAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 KUSHILAL STATE BANK OF INDIA(508548)
496 JAMAI MP-36-005-006-001/377
(JHAPIYA) 		1736005006NRG25290520240234299 29/05/2024 SEVANTI 1736005006WL014925 SEVANTI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SEVANTI STATE BANK OF INDIA(508548)
497 JAMAI MP-36-005-006-001/377
(JHAPIYA) 		1736005006NRG25290520240234298 29/05/2024 UMESH BUDDHU 1736005006WL014925 UMESH BUDDHU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 UMESHBUDDHU STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG25290520240234270 29/05/2024 BARATI 1736005006WL014908 BARATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BARATI STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-006-001/415
(JHAPIYA) 		1736005006NRG25290520240233880 29/05/2024 RAMESH 1736005006WL014875 RAMESH 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 RAMESH STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-006-001/44-A
(JHAPIYA) 		1736005006NRG25290520240233924 29/05/2024 LACHCHU 1736005006WL014883 LACHCHU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 LACHCHU STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-006-001/45
(JHAPIYA) 		1736005006NRG25290520240233913 29/05/2024 SUNIL 1736005006WL014880 SUNIL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUNIL STATE BANK OF INDIA(508548)
502 JAMAI MP-36-005-006-001/53
(JHAPIYA) 		1736005006NRG25290520240234297 29/05/2024 MANILAL 1736005006WL014924 MANILAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 MANILAL STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-006-001/55
(JHAPIYA) 		1736005006NRG25290520240234274 29/05/2024 KALLU 1736005006WL014910 KALLU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 KALLU STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-006-001/64
(JHAPIYA) 		1736005006NRG25290520240233912 29/05/2024 MANGALBATI 1736005006WL014879 MANGALBATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 MANGALBATI STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-006-001/64
(JHAPIYA) 		1736005006NRG25290520240233911 29/05/2024 Sumarlal 1736005006WL014879 Sumarlal 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Sumarlal STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-006-001/64-A
(JHAPIYA) 		1736005006NRG25290520240233872 29/05/2024 Kamli Bharti 1736005006WL014870 Kamli Bharti 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 KamliBharti INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-006-001/64-A
(JHAPIYA) 		1736005006NRG25290520240233871 29/05/2024 Ramesh bharti 1736005006WL014870 Ramesh bharti 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Rameshbharti STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-006-001/68
(JHAPIYA) 		1736005006NRG25290520240233926 29/05/2024 DASRI BAI 1736005006WL014884 DASRI BAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 DASRIBAI STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-006-001/68
(JHAPIYA) 		1736005006NRG25290520240233925 29/05/2024 FAGULAL 1736005006WL014884 FAGULAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 FAGULAL STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-006-001/69
(JHAPIYA) 		1736005006NRG25290520240234272 29/05/2024 BHADOO 1736005006WL014909 BHADOO 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BHADOO STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-006-001/69
(JHAPIYA) 		1736005006NRG25290520240234273 29/05/2024 LAXMAN 1736005006WL014909 LAXMAN 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 LAXMAN STATE BANK OF INDIA(508548)
512 JAMAI MP-36-005-006-001/75-A
(JHAPIYA) 		1736005006NRG25290520240233927 29/05/2024 ANIL 1736005006WL014885 ANIL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 ANIL STATE BANK OF INDIA(508548)
513 JAMAI MP-36-005-006-001/75-B
(JHAPIYA) 		1736005006NRG25290520240234295 29/05/2024 SUNIL 1736005006WL014923 SUNIL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUNIL STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-006-002/132
(JHAPIYA) 		1736005006NRG25290520240235956 29/05/2024 itarlal 1736005006WL015020 itarlal 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 itarlal STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-006-002/137
(JHAPIYA) 		1736005006NRG25290520240236407 29/05/2024 CHANDA 1736005006WL015043 CHANDA 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 CHANDA STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-006-002/139
(JHAPIYA) 		1736005006NRG25290520240236073 29/05/2024 ARVIND 1736005006WL015022 ARVIND 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 ARVIND STATE BANK OF INDIA(508548)
517 JAMAI MP-36-005-006-002/139
(JHAPIYA) 		1736005006NRG25290520240236071 29/05/2024 CHAITU 1736005006WL015022 CHAITU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 CHAITU STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-006-002/139
(JHAPIYA) 		1736005006NRG25290520240236072 29/05/2024 PHULVATI 1736005006WL015022 PHULVATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 PHULVATI STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-006-003/214
(JHAPIYA) 		1736005006NRG25290520240236408 29/05/2024 SHILA 1736005006WL015043 SHILA 00415 SBIN0001473 242 242 Processed 01/06/2024 176187220 SHILA STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-006-003/215
(JHAPIYA) 		1736005006NRG25290520240236410 29/05/2024 GANOLA YADUWANSHI 1736005006WL015043 GANOLA YADUWANSHI 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 GANOLAYADUWANSHI STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-006-003/215
(JHAPIYA) 		1736005006NRG25290520240236409 29/05/2024 MEGHRAJ 1736005006WL015043 MEGHRAJ 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 MEGHRAJ STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-006-004/227
(JHAPIYA) 		1736005006NRG25290520240236411 29/05/2024 CHNDRU 1736005006WL015043 CHNDRU 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 CHNDRU STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-006-004/227-A
(JHAPIYA) 		1736005006NRG25290520240236412 29/05/2024 SURENDRA 1736005006WL015043 SURENDRA 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 SURENDRA STATE BANK OF INDIA(508548)
524 JAMAI MP-36-005-006-004/227-B
(JHAPIYA) 		1736005006NRG25290520240236413 29/05/2024 SURAJLAL 1736005006WL015043 SURAJLAL 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 SURAJLAL STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-006-004/228
(JHAPIYA) 		1736005006NRG25290520240233883 29/05/2024 DEVCHND 1736005006WL014877 DEVCHND 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 DEVCHND STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-006-004/228
(JHAPIYA) 		1736005006NRG25290520240233870 29/05/2024 JHANNU 1736005006WL014869 JHANNU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 JHANNU STATE BANK OF INDIA(508548)
527 JAMAI MP-36-005-006-004/240
(JHAPIYA) 		1736005006NRG25290520240234278 29/05/2024 BHIYALAL 1736005006WL014913 BHIYALAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BHIYALAL STATE BANK OF INDIA(508548)
528 JAMAI MP-36-005-006-005/164-A
(JHAPIYA) 		1736005006NRG25290520240236414 29/05/2024 RATANLAL 1736005006WL015043 RATANLAL 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 RATANLAL STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-006-005/244
(JHAPIYA) 		1736005006NRG25290520240236415 29/05/2024 SAVITREE 1736005006WL015043 SAVITREE 00415 SBIN0001473 1210 1210 Processed 01/06/2024 176187220 SAVITREE STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-006-005/248
(JHAPIYA) 		1736005006NRG25290520240236416 29/05/2024 RAMAKSHA 1736005006WL015043 RAMAKSHA 00415 SBIN0001473 1210 1210 Processed 01/06/2024 176187220 RAMAKSHA STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-006-005/249
(JHAPIYA) 		1736005006NRG25290520240234301 29/05/2024 ATRLAL 1736005006WL014926 ATRLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 ATRLAL STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-006-005/249
(JHAPIYA) 		1736005006NRG25290520240234300 29/05/2024 BISTARIYA 1736005006WL014926 BISTARIYA 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BISTARIYA STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-006-005/249-A
(JHAPIYA) 		1736005006NRG25290520240234328 29/05/2024 AMARLAL 1736005006WL014940 AMARLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 AMARLAL STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-006-005/249-A
(JHAPIYA) 		1736005006NRG25290520240234329 29/05/2024 KANCHAN BAI 1736005006WL014940 KANCHAN BAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 KANCHANBAI STATE BANK OF INDIA(508548)
535 JAMAI MP-36-005-006-005/253
(JHAPIYA) 		1736005006NRG25290520240236419 29/05/2024 KODULAL 1736005006WL015043 KODULAL 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 KODULAL STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-006-005/255
(JHAPIYA) 		1736005006NRG25290520240236420 29/05/2024 SARITA 1736005006WL015043 SARITA 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 SARITA STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-006-005/255-A
(JHAPIYA) 		1736005006NRG25290520240236421 29/05/2024 SUKARVATI 1736005006WL015043 SUKARVATI 00415 SBIN0001473 968 968 Processed 01/06/2024 176187220 SUKARVATI STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-006-005/257
(JHAPIYA) 		1736005006NRG25290520240233879 29/05/2024 Ramcharan 1736005006WL014874 Ramcharan 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Ramcharan STATE BANK OF INDIA(508548)
539 JAMAI MP-36-005-006-005/257
(JHAPIYA) 		1736005006NRG25290520240233878 29/05/2024 SUKWATI 1736005006WL014874 SUKWATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUKWATI STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-006-005/264
(JHAPIYA) 		1736005006NRG25290520240236422 29/05/2024 RAMKALI 1736005006WL015043 RAMKALI 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 RAMKALI STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-006-005/265
(JHAPIYA) 		1736005006NRG25290520240236423 29/05/2024 KUSMA 1736005006WL015043 KUSMA 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 KUSMA STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-006-005/266
(JHAPIYA) 		1736005006NRG25290520240236425 29/05/2024 chopelal 1736005006WL015043 chopelal 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 chopelal STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-006-005/269-A
(JHAPIYA) 		1736005006NRG25290520240236427 29/05/2024 kaliya 1736005006WL015043 kaliya 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 kaliya STATE BANK OF INDIA(508548)
544 JAMAI MP-36-005-006-005/271
(JHAPIYA) 		1736005006NRG25290520240236428 29/05/2024 PHAGGI 1736005006WL015043 PHAGGI 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 PHAGGI STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-006-005/273
(JHAPIYA) 		1736005006NRG25290520240236429 29/05/2024 JAGDISH 1736005006WL015043 JAGDISH 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 JAGDISH STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-006-005/274
(JHAPIYA) 		1736005006NRG25290520240236430 29/05/2024 SOMTA BAI 1736005006WL015043 SOMTA BAI 00415 SBIN0001473 1452 1452 Processed 01/06/2024 176187220 SOMTABAI STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-006-006/277
(JHAPIYA) 		1736005006NRG25290520240234280 29/05/2024 SUMARBATI 1736005006WL014914 SUMARBATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUMARBATI STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005006NRG25290520240233873 29/05/2024 BABULAL 1736005006WL014871 BABULAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BABULAL STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005006NRG25290520240234316 29/05/2024 GENDLAL 1736005006WL014934 GENDLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 GENDLAL STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-006-006/290
(JHAPIYA) 		1736005006NRG25290520240234317 29/05/2024 SUKALIYA 1736005006WL014934 SUKALIYA 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUKALIYA STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-006-006/291
(JHAPIYA) 		1736005006NRG25290520240234264 29/05/2024 DURGADAS 1736005006WL014905 DURGADAS 00415 SBIN0001473 1701 1701 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 JAMAI MP-36-005-006-006/292
(JHAPIYA) 		1736005006NRG25290520240234314 29/05/2024 KUNJA 1736005006WL014933 KUNJA 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 KUNJA STATE BANK OF INDIA(508548)
553 JAMAI MP-36-005-006-006/292
(JHAPIYA) 		1736005006NRG25290520240234315 29/05/2024 Rukabati 1736005006WL014933 Rukabati 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Rukabati STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-006-006/296-A
(JHAPIYA) 		1736005006NRG25290520240234324 29/05/2024 ATRLAL 1736005006WL014938 ATRLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 ATRLAL STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-006-006/296-A
(JHAPIYA) 		1736005006NRG25290520240234325 29/05/2024 RAMPYARI 1736005006WL014938 RAMPYARI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 RAMPYARI STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-006-006/300
(JHAPIYA) 		1736005006NRG25290520240234321 29/05/2024 BHURI BAI 1736005006WL014936 BHURI BAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BHURIBAI STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-006-006/300
(JHAPIYA) 		1736005006NRG25290520240234320 29/05/2024 CHOTELAL 1736005006WL014936 CHOTELAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 CHOTELAL STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-006-006/300-A
(JHAPIYA) 		1736005006NRG25290520240236081 29/05/2024 BIHARILAL 1736005006WL015026 BIHARILAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BIHARILAL STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-006-006/300-A
(JHAPIYA) 		1736005006NRG25290520240236082 29/05/2024 PUJA 1736005006WL015026 PUJA 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 PUJA STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-006-006/303
(JHAPIYA) 		1736005006NRG25290520240233875 29/05/2024 BHUDHULAL 1736005006WL014873 BHUDHULAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BHUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAMAI MP-36-005-006-006/304
(JHAPIYA) 		1736005006NRG25290520240236084 29/05/2024 BSSOBAI 1736005006WL015027 BSSOBAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BSSOBAI CENTRAL BANK OF INDIA(607115)
562 JAMAI MP-36-005-006-006/304
(JHAPIYA) 		1736005006NRG25290520240236083 29/05/2024 SUKRAM 1736005006WL015027 SUKRAM 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUKRAM STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-006-006/310
(JHAPIYA) 		1736005006NRG25290520240234323 29/05/2024 Birasbati 1736005006WL014937 Birasbati 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Birasbati STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-006-006/310
(JHAPIYA) 		1736005006NRG25290520240234322 29/05/2024 SHUMARLAL 1736005006WL014937 SHUMARLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SHUMARLAL STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-006-006/314
(JHAPIYA) 		1736005006NRG25290520240236122 29/05/2024 AMARLAL 1736005006WL015029 AMARLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 AMARLAL STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-006-006/314
(JHAPIYA) 		1736005006NRG25290520240233882 29/05/2024 BISTELAL 1736005006WL014876 BISTELAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BISTELAL STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-006-006/315
(JHAPIYA) 		1736005006NRG25290520240234288 29/05/2024 MOHANSHING 1736005006WL014919 MOHANSHING 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 MOHANSHING STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-006-006/315
(JHAPIYA) 		1736005006NRG25290520240233874 29/05/2024 SANTRAM 1736005006WL014872 SANTRAM 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SANTRAM STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-006-006/316
(JHAPIYA) 		1736005006NRG25290520240236080 29/05/2024 ratiya bai 1736005006WL015025 ratiya bai 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 ratiyabai STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-006-006/316-A
(JHAPIYA) 		1736005006NRG25290520240234289 29/05/2024 SAKARLAL 1736005006WL014920 SAKARLAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SAKARLAL STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-006-006/316-A
(JHAPIYA) 		1736005006NRG25290520240234290 29/05/2024 SUKARBATI 1736005006WL014920 SUKARBATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUKARBATI STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-006-006/317-A
(JHAPIYA) 		1736005006NRG25290520240234291 29/05/2024 SAKARIYA 1736005006WL014921 SAKARIYA 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SAKARIYA STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-006-006/317-A
(JHAPIYA) 		1736005006NRG25290520240234292 29/05/2024 SUKARWATI 1736005006WL014921 SUKARWATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUKARWATI STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-006-006/319
(JHAPIYA) 		1736005006NRG25290520240234293 29/05/2024 JADU 1736005006WL014922 JADU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 JADU STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25290520240234286 29/05/2024 Basanati 1736005006WL014917 Basanati 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Basanati STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25290520240234287 29/05/2024 BOTHU 1736005006WL014918 BOTHU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BOTHU STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25290520240234285 29/05/2024 ETESING 1736005006WL014917 ETESING 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 ETESING FINO PAYMENTS BANK LTD(608001)
578 JAMAI MP-36-005-006-006/320-A
(JHAPIYA) 		1736005006NRG25290520240234275 29/05/2024 SUKRUM 1736005006WL014911 SUKRUM 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUKRUM STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-006-006/320-A
(JHAPIYA) 		1736005006NRG25290520240234276 29/05/2024 SUMMOBAI 1736005006WL014911 SUMMOBAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUMMOBAI STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-006-006/326
(JHAPIYA) 		1736005006NRG25290520240236123 29/05/2024 LAKAN 1736005006WL015030 LAKAN 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 LAKAN STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-006-006/328
(JHAPIYA) 		1736005006NRG25290520240234277 29/05/2024 BABITA 1736005006WL014912 BABITA 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BABITA CENTRAL BANK OF INDIA(607115)
582 JAMAI MP-36-005-006-006/329
(JHAPIYA) 		1736005006NRG25290520240234318 29/05/2024 BUDMAN 1736005006WL014935 BUDMAN 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BUDMAN STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-006-006/329
(JHAPIYA) 		1736005006NRG25290520240234319 29/05/2024 SAKARBATI 1736005006WL014935 SAKARBATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SAKARBATI STATE BANK OF INDIA(508548)
584 JAMAI MP-36-005-006-006/329-A
(JHAPIYA) 		1736005006NRG25290520240234310 29/05/2024 bhopat bharti 1736005006WL014931 bhopat bharti 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 bhopatbharti CENTRAL BANK OF INDIA(607115)
585 JAMAI MP-36-005-006-006/336
(JHAPIYA) 		1736005006NRG25290520240234304 29/05/2024 dasrath 1736005006WL014927 dasrath 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 dasrath STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-006-006/336
(JHAPIYA) 		1736005006NRG25290520240234302 29/05/2024 PICHU 1736005006WL014927 PICHU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 PICHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMAI MP-36-005-006-006/339
(JHAPIYA) 		1736005006NRG25290520240233928 29/05/2024 CHETU 1736005006WL014886 CHETU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 CHETU STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-006-006/339
(JHAPIYA) 		1736005006NRG25290520240233930 29/05/2024 Mangal Singh Bharti 1736005006WL014886 Mangal Singh Bharti 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 MangalSinghBharti CENTRAL BANK OF INDIA(607115)
589 JAMAI MP-36-005-006-006/339-B
(JHAPIYA) 		1736005006NRG25290520240234308 29/05/2024 baliram bharti 1736005006WL014930 baliram bharti 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 balirambharti STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-006-006/343
(JHAPIYA) 		1736005006NRG25290520240234306 29/05/2024 MANTRE 1736005006WL014929 MANTRE 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 MANTRE STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-006-006/343
(JHAPIYA) 		1736005006NRG25290520240234307 29/05/2024 TARABAI 1736005006WL014929 TARABAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 TARABAI STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-006-006/457
(JHAPIYA) 		1736005006NRG25290520240234312 29/05/2024 BABLU 1736005006WL014932 BABLU 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BABLU STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-006-006/457
(JHAPIYA) 		1736005006NRG25290520240234313 29/05/2024 LCHMI BAI 1736005006WL014932 LCHMI BAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 LCHMIBAI STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-006-006/457-A
(JHAPIYA) 		1736005006NRG25290520240236609 29/05/2024 IMRAT 1736005006WL015048 IMRAT 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 IMRAT STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-006-006/459
(JHAPIYA) 		1736005006NRG25290520240234283 29/05/2024 MUKESH BHARTI 1736005006WL014916 MUKESH BHARTI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 MUKESHBHARTI STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-006-006/459
(JHAPIYA) 		1736005006NRG25290520240234284 29/05/2024 SUMARBATI 1736005006WL014916 SUMARBATI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 SUMARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-006-006/488
(JHAPIYA) 		1736005006NRG25290520240234326 29/05/2024 CHOTELAL 1736005006WL014939 CHOTELAL 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 CHOTELAL STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-006-006/489
(JHAPIYA) 		1736005006NRG25290520240234305 29/05/2024 BUDHIYA BAI 1736005006WL014928 BUDHIYA BAI 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 BUDHIYABAI STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-007-001/107
(JHOTKALAN) 		1736005007NRG25280520240231956 29/05/2024 BATU SURJAN 1736005007WL014725 BATU SURJAN 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 BATUSURJAN STATE BANK OF INDIA(508548)
600 JAMAI MP-36-005-007-001/107-B
(JHOTKALAN) 		1736005007NRG25280520240231957 29/05/2024 chetram 1736005007WL014725 chetram 00415 SBIN0001473 600 600 Processed 01/06/2024 176187220 chetram STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-007-001/107-C
(JHOTKALAN) 		1736005007NRG25280520240231958 29/05/2024 Sohan Lal 1736005007WL014725 Sohan Lal 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 SohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMAI MP-36-005-007-001/108
(JHOTKALAN) 		1736005007NRG25280520240231959 29/05/2024 BHANGI KINNI 1736005007WL014725 BHANGI KINNI 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 BHANGIKINNI STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-007-001/129
(JHOTKALAN) 		1736005007NRG25280520240231960 29/05/2024 BALKISAN SO MALTHU 1736005007WL014725 BALKISAN SO MALTHU 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 BALKISANSOMALTHU STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-007-001/147-D
(JHOTKALAN) 		1736005007NRG25280520240231963 29/05/2024 DAMRU 1736005007WL014725 DAMRU 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 DAMRU STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-007-001/175
(JHOTKALAN) 		1736005007NRG25280520240231965 29/05/2024 SURENDRA 1736005007WL014725 SURENDRA 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 SURENDRA STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-007-001/182-A
(JHOTKALAN) 		1736005007NRG25280520240231966 29/05/2024 MANGAL RAJBHOPA 1736005007WL014725 MANGAL RAJBHOPA 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 MANGALRAJBHOPA BANK OF MAHARASHTRA(607387)
607 JAMAI MP-36-005-007-001/186-A
(JHOTKALAN) 		1736005007NRG25280520240231967 29/05/2024 Jaimal 1736005007WL014725 Jaimal 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 Jaimal FINO PAYMENTS BANK LTD(608001)
608 JAMAI MP-36-005-007-001/19
(JHOTKALAN) 		1736005007NRG25280520240231968 29/05/2024 BISANLAL DIKU CHATTAR SINGH 1736005007WL014725 BISANLAL DIKU CHATTAR SINGH 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 BISANLALDIKUCHATTARSINGH STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-007-001/33-A
(JHOTKALAN) 		1736005007NRG25280520240231971 29/05/2024 TEERATH 1736005007WL014725 TEERATH 00415 SBIN0001473 400 400 Processed 01/06/2024 176187220 TEERATH STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-007-001/433
(JHOTKALAN) 		1736005007NRG25280520240231972 29/05/2024 BABULAL 1736005007WL014725 BABULAL 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 BABULAL STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-007-001/55-B
(JHOTKALAN) 		1736005007NRG25280520240231973 29/05/2024 KUDDA 1736005007WL014725 KUDDA 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 KUDDA STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-007-001/56
(JHOTKALAN) 		1736005007NRG25280520240231974 29/05/2024 PANCHAM BISANLAL 1736005007WL014725 PANCHAM BISANLAL 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 PANCHAMBISANLAL STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-007-001/56-A
(JHOTKALAN) 		1736005007NRG25280520240231975 29/05/2024 shyama 1736005007WL014725 shyama 00415 SBIN0001473 1400 1400 Processed 01/06/2024 176187220 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-036-001/388-A
(CHAUMAU) 		1736005036NRG25290520240233202 29/05/2024 BABLI 1736005036WL014798 BABLI 00415 SBIN0001473 1547 1547 Processed 01/06/2024 176187220 BABLI FINO PAYMENTS BANK LTD(608001)
615 JAMAI MP-36-005-046-002/125
(BICHUA KHURD) 		1736005046NRG25290520240235877 29/05/2024 karan 1736005046WL015017 karan 00415 SBIN0001473 1458 1458 Processed 01/06/2024 176187220 karan STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-071-001/13-A
(MALNI) 		1736005071NRG25270520240215076 29/05/2024 kaliram 1736005071WL013804 kaliram 00415 SBIN0001473 1000 1000 Processed 01/06/2024 176187220 kaliram STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-071-001/230-B
(MALNI) 		1736005071NRG25270520240215084 29/05/2024 guddi 1736005071WL013804 guddi 00415 SBIN0001473 800 800 Processed 01/06/2024 176187220 guddi STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-071-001/261
(MALNI) 		1736005071NRG25270520240215089 29/05/2024 narabdi 1736005071WL013804 narabdi 00415 SBIN0001473 800 800 Processed 01/06/2024 176187220 narabdi INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-071-001/27
(MALNI) 		1736005071NRG25270520240215093 29/05/2024 kalawati 1736005071WL013804 kalawati 00415 SBIN0001473 1000 1000 Processed 01/06/2024 176187220 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
620 JAMAI MP-36-005-071-001/281
(MALNI) 		1736005071NRG25270520240215096 29/05/2024 saniya 1736005071WL013804 saniya 00415 SBIN0001473 200 200 Processed 01/06/2024 176187220 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAMAI MP-36-005-071-001/35-B
(MALNI) 		1736005071NRG25270520240215103 29/05/2024 sunita 1736005071WL013804 sunita 00415 SBIN0001473 800 800 Processed 01/06/2024 176187220 sunita STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-071-001/54
(MALNI) 		1736005071NRG25270520240215114 29/05/2024 ramkali 1736005071WL013804 ramkali 00415 SBIN0001473 800 800 Processed 01/06/2024 176187220 ramkali STATE BANK OF INDIA(508548)
623 JAMAI MP-36-005-071-001/59-C
(MALNI) 		1736005071NRG25270520240215116 29/05/2024 shivlal 1736005071WL013804 shivlal 00415 SBIN0001473 800 800 Processed 01/06/2024 176187220 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-071-001/75-A
(MALNI) 		1736005071NRG25270520240215120 29/05/2024 sangeeta 1736005071WL013804 sangeeta 00415 SBIN0001473 1000 1000 Processed 01/06/2024 176187220 sangeeta CENTRAL BANK OF INDIA(607115)
625 JAMAI MP-36-005-071-002/112-D
(MALNI) 		1736005071NRG25270520240215147 29/05/2024 Kavita 1736005071WL013806 Kavita 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAMAI MP-36-005-071-002/134-A
(MALNI) 		1736005071NRG25270520240215148 29/05/2024 reena 1736005071WL013806 reena 00415 SBIN0001473 400 400 Processed 01/06/2024 176187220 reena STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-071-002/268
(MALNI) 		1736005071NRG25270520240215151 29/05/2024 bhuri 1736005071WL013806 bhuri 00415 SBIN0001473 200 200 Processed 01/06/2024 176187220 bhuri STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-071-002/281
(MALNI) 		1736005071NRG25270520240215152 29/05/2024 pacho 1736005071WL013806 pacho 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 pacho STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-071-002/90
(MALNI) 		1736005071NRG25270520240215141 29/05/2024 munni 1736005071WL013805 munni 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 munni INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-071-002/97
(MALNI) 		1736005071NRG25270520240215159 29/05/2024 kalavati 1736005071WL013806 kalavati 00415 SBIN0001473 600 600 Processed 01/06/2024 176187220 kalavati STATE BANK OF INDIA(508548)
631 JAMAI MP-36-005-071-003/162
(MALNI) 		1736005071NRG25290520240234990 29/05/2024 Sheshvati kavareti 1736005071WL014967 Sheshvati kavareti 00415 SBIN0001473 200 200 Processed 01/06/2024 176187220 Sheshvatikavareti FINO PAYMENTS BANK LTD(608001)
632 JAMAI MP-36-005-071-003/171
(MALNI) 		1736005071NRG25290520240234992 29/05/2024 babita 1736005071WL014967 babita 00415 SBIN0001473 600 600 Processed 01/06/2024 176187220 babita STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-071-003/174
(MALNI) 		1736005071NRG25290520240234993 29/05/2024 Ramkali 1736005071WL014967 Ramkali 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-071-003/176-A
(MALNI) 		1736005071NRG25290520240234994 29/05/2024 sunita 1736005071WL014967 sunita 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 sunita FINO PAYMENTS BANK LTD(608001)
635 JAMAI MP-36-005-071-003/194
(MALNI) 		1736005071NRG25290520240234998 29/05/2024 sukarti 1736005071WL014967 sukarti 00415 SBIN0001473 400 400 Processed 01/06/2024 176187220 sukarti BANK OF MAHARASHTRA(607387)
636 JAMAI MP-36-005-071-003/195
(MALNI) 		1736005071NRG25290520240234999 29/05/2024 Nano Uikey 1736005071WL014967 Nano Uikey 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 NanoUikey INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-071-003/231
(MALNI) 		1736005071NRG25290520240235004 29/05/2024 Suratiya Watky 1736005071WL014967 Suratiya Watky 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 SuratiyaWatky STATE BANK OF INDIA(508548)
638 JAMAI MP-36-005-071-003/231-A
(MALNI) 		1736005071NRG25290520240235005 29/05/2024 salang 1736005071WL014967 salang 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 salang FINO PAYMENTS BANK LTD(608001)
639 JAMAI MP-36-005-071-003/231-A
(MALNI) 		1736005071NRG25290520240235006 29/05/2024 satish 1736005071WL014967 satish 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 satish INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAMAI MP-36-005-071-003/268
(MALNI) 		1736005071NRG25290520240235010 29/05/2024 Reshmi uikey 1736005071WL014967 Reshmi uikey 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 Reshmiuikey FINO PAYMENTS BANK LTD(608001)
641 JAMAI MP-36-005-071-003/274
(MALNI) 		1736005071NRG25290520240235011 29/05/2024 sumalvati 1736005071WL014967 sumalvati 00415 SBIN0001473 1000 1000 Processed 01/06/2024 176187220 sumalvati BANK OF MAHARASHTRA(607387)
642 JAMAI MP-36-005-071-003/281
(MALNI) 		1736005071NRG25290520240235013 29/05/2024 saiyva 1736005071WL014967 saiyva 00415 SBIN0001473 1200 1200 Processed 01/06/2024 176187220 saiyva STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-073-001/107-B
(BADNOOR) 		1736005073NRG25290520240235022 29/05/2024 Ravi 1736005073WL014971 Ravi 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMAI MP-36-005-073-001/107-C
(BADNOOR) 		1736005073NRG25290520240235024 29/05/2024 Pawan 1736005073WL014972 Pawan 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 Pawan STATE BANK OF INDIA(508548)
645 JAMAI MP-36-005-073-001/272
(BADNOOR) 		1736005073NRG25280520240232578 29/05/2024 parmila 1736005073WL014753 parmila 00415 SBIN0001473 1505 1505 Processed 01/06/2024 176187220 parmila STATE BANK OF INDIA(508548)
646 JAMAI MP-36-005-073-001/279
(BADNOOR) 		1736005073NRG25290520240235028 29/05/2024 sunita 1736005073WL014975 sunita 00415 SBIN0001473 1701 1701 Processed 01/06/2024 176187220 sunita STATE BANK OF INDIA(508548)
647 JAMAI MP-36-005-073-001/297
(BADNOOR) 		1736005073NRG25280520240232583 29/05/2024 Jamoti 1736005073WL014753 Jamoti 00415 SBIN0001473 1075 1075 Processed 01/06/2024 176187220 Jamoti STATE BANK OF INDIA(508548)
648 JAMAI MP-36-005-089-002/186
(PARVAT GHOGRI) 		1736005089NRG25290520240233992 29/05/2024 BINDA 1736005089WL014897 BINDA 00415 SBIN0001473 1320 1320 Processed 01/06/2024 176187220 BINDA BANK OF MAHARASHTRA(607387)
649 JAMAI MP-36-005-089-002/224
(PARVAT GHOGRI) 		1736005089NRG25290520240234003 29/05/2024 JHALLO 1736005089WL014897 JHALLO 00415 SBIN0001473 880 880 Processed 01/06/2024 176187220 JHALLO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 234139 234139
650 JAMAI MP-36-005-010-002/123-C
(TARAI) 		1736005010NRG25290520240235964 29/05/2024 SAKKAN BHOPA 1736005010WL015021 SAKKAN BHOPA 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176187220 SAKKANBHOPA STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-010-002/238
(TARAI) 		1736005010NRG25290520240236034 29/05/2024 SUKARALAL NARRE 1736005010WL015021 SUKARALAL NARRE 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176187220 SUKARALALNARRE STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-026-001/146-B
(BHAKARA) 		1736005026NRG25280520240231315 29/05/2024 GYANWATI 1736005026WL014687 GYANWATI 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176187220 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMAI MP-36-005-026-001/52-A
(BHAKARA) 		1736005026NRG25280520240231323 29/05/2024 SAVITA 1736005026WL014687 SAVITA 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176187220 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAMAI MP-36-005-036-002/135
(CHAUMAU) 		1736005036NRG25290520240233212 29/05/2024 SUGANTI 1736005036WL014798 SUGANTI 00415 SBIN0004616 1326 1326 Processed 01/06/2024 176187220 SUGANTI STATE BANK OF INDIA(508548)
655 JAMAI MP-36-005-036-002/159
(CHAUMAU) 		1736005036NRG25290520240233217 29/05/2024 gogli sankar 1736005036WL014798 gogli sankar 00415 SBIN0004616 884 884 Processed 01/06/2024 176187220 goglisankar CENTRAL BANK OF INDIA(607115)
656 JAMAI MP-36-005-036-004/235-A
(CHAUMAU) 		1736005036NRG25290520240233247 29/05/2024 HEELABATI 1736005036WL014798 HEELABATI 00415 SBIN0004616 1326 1326 Processed 01/06/2024 176187220 HEELABATI STATE BANK OF INDIA(508548)
657 JAMAI MP-36-005-046-002/132-A
(BICHUA KHURD) 		1736005046NRG25290520240235879 29/05/2024 bhim 1736005046WL015017 bhim 00415 SBIN0004616 1458 1458 Processed 01/06/2024 176187220 bhim STATE BANK OF INDIA(508548)
SubTotal 10826 10826
658 JAMAI MP-36-005-036-001/88
(CHAUMAU) 		1736005036NRG25290520240233207 29/05/2024 SHANTI 1736005036WL014798 SHANTI 00415 SBIN0006676 221 221 Processed 01/06/2024 176187220 SHANTI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
659 JAMAI MP-36-005-006-001/75-B
(JHAPIYA) 		1736005006NRG25290520240234296 29/05/2024 laxmi bagotiya 1736005006WL014923 laxmi bagotiya 00415 SBIN0014124 1701 1701 Processed 01/06/2024 176187220 laxmibagotiya STATE BANK OF INDIA(508548)
SubTotal 1701 1701
660 JAMAI MP-36-005-071-001/40-B
(MALNI) 		1736005071NRG25270520240215107 29/05/2024 raja 1736005071WL013804 raja 00688 FINO0001001 800 800 Processed 01/06/2024 176187220 raja INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-071-002/111-A
(MALNI) 		1736005071NRG25270520240215122 29/05/2024 Rajkumar 1736005071WL013805 Rajkumar 00688 FINO0001001 600 600 Processed 01/06/2024 176187220 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-071-002/77-A
(MALNI) 		1736005071NRG25270520240215156 29/05/2024 shivraj 1736005071WL013806 shivraj 00688 FINO0001001 1200 1200 Processed 01/06/2024 176187220 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
663 JAMAI MP-36-005-007-001/148-A
(JHOTKALAN) 		1736005007NRG25280520240231964 29/05/2024 durgesh 1736005007WL014725 durgesh 00688 FINO0001446 1400 1400 Processed 01/06/2024 176187220 durgesh BANK OF MAHARASHTRA(607387)
664 JAMAI MP-36-005-007-001/20-B
(JHOTKALAN) 		1736005007NRG25280520240231969 29/05/2024 sarti bai 1736005007WL014725 sarti bai 00688 FINO0001446 1400 1400 Processed 01/06/2024 176187220 sartibai FINO PAYMENTS BANK LTD(608001)
665 JAMAI MP-36-005-071-003/267
(MALNI) 		1736005071NRG25290520240235009 29/05/2024 RAJNI 1736005071WL014967 RAJNI 00688 FINO0001446 1200 1200 Processed 01/06/2024 176187220 RAJNI FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
666 JAMAI MP-36-005-002-001/10-B
(ALAMOD) 		1736005002NRG25280520240230877 29/05/2024 Gangaram 1736005002WL014674 Gangaram 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Gangaram BANK OF INDIA(508505)
667 JAMAI MP-36-005-002-001/10-B
(ALAMOD) 		1736005002NRG25280520240230878 29/05/2024 Sukarvati bhopa 1736005002WL014674 Sukarvati bhopa 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Sukarvatibhopa BANK OF INDIA(508505)
668 JAMAI MP-36-005-002-001/11
(ALAMOD) 		1736005002NRG25280520240230880 29/05/2024 nokal 1736005002WL014674 nokal 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 nokal INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-002-001/12
(ALAMOD) 		1736005002NRG25280520240230882 29/05/2024 Rudhiya 1736005002WL014674 Rudhiya 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Rudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-002-001/14-A
(ALAMOD) 		1736005002NRG25280520240230885 29/05/2024 Hirabai 1736005002WL014674 Hirabai 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
671 JAMAI MP-36-005-002-001/15-A
(ALAMOD) 		1736005002NRG25280520240230888 29/05/2024 Kalsiya 1736005002WL014674 Kalsiya 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Kalsiya PUNJAB NATIONAL BANK(508568)
672 JAMAI MP-36-005-002-001/19-A
(ALAMOD) 		1736005002NRG25280520240230896 29/05/2024 Sukarti 1736005002WL014674 Sukarti 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Sukarti BANK OF INDIA(508505)
673 JAMAI MP-36-005-002-001/19-B
(ALAMOD) 		1736005002NRG25280520240230897 29/05/2024 mukesh 1736005002WL014674 mukesh 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
674 JAMAI MP-36-005-002-001/19-B
(ALAMOD) 		1736005002NRG25280520240230898 29/05/2024 sumanti 1736005002WL014674 sumanti 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 sumanti BANK OF INDIA(508505)
675 JAMAI MP-36-005-002-001/24-A
(ALAMOD) 		1736005002NRG25280520240230906 29/05/2024 Budhiya 1736005002WL014674 Budhiya 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Budhiya BANK OF INDIA(508505)
676 JAMAI MP-36-005-002-001/25-B
(ALAMOD) 		1736005002NRG25280520240230912 29/05/2024 Shivani 1736005002WL014674 Shivani 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-002-001/28-B
(ALAMOD) 		1736005002NRG25280520240230918 29/05/2024 Kalawati 1736005002WL014674 Kalawati 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Kalawati BANK OF INDIA(508505)
678 JAMAI MP-36-005-002-001/28-B
(ALAMOD) 		1736005002NRG25280520240230917 29/05/2024 Roopsingh 1736005002WL014674 Roopsingh 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Roopsingh BANK OF INDIA(508505)
679 JAMAI MP-36-005-002-001/28-C
(ALAMOD) 		1736005002NRG25280520240230919 29/05/2024 PRAKASH 1736005002WL014674 PRAKASH 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
680 JAMAI MP-36-005-002-001/28-C
(ALAMOD) 		1736005002NRG25280520240230920 29/05/2024 SUGANTI 1736005002WL014674 SUGANTI 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAMAI MP-36-005-002-001/29-A
(ALAMOD) 		1736005002NRG25280520240230922 29/05/2024 Kishan 1736005002WL014674 Kishan 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
682 JAMAI MP-36-005-002-001/29-A
(ALAMOD) 		1736005002NRG25280520240230923 29/05/2024 Samaliya 1736005002WL014674 Samaliya 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
683 JAMAI MP-36-005-002-001/30-A
(ALAMOD) 		1736005002NRG25280520240230932 29/05/2024 Jashoda 1736005002WL014674 Jashoda 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-002-001/30-B
(ALAMOD) 		1736005002NRG25280520240230933 29/05/2024 Samita 1736005002WL014674 Samita 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Samita INDIA POST PAYMENTS BANK LIMITED(508528)
685 JAMAI MP-36-005-002-001/32-A
(ALAMOD) 		1736005002NRG25280520240230939 29/05/2024 Saniyabai 1736005002WL014674 Saniyabai 00691 IPOS0000001 1200 1200 Processed 01/06/2024 176187220 Saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
686 JAMAI MP-36-005-002-001/328
(ALAMOD) 		1736005002NRG25280520240230943 29/05/2024 SUKARVATI 1736005002WL014674 SUKARVATI 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 SUKARVATI NARMADA JHABUA GRAMIN BANK(508515)
687 JAMAI MP-36-005-002-001/342
(ALAMOD) 		1736005002NRG25280520240230951 29/05/2024 Sanwati 1736005002WL014674 Sanwati 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Sanwati INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAMAI MP-36-005-002-001/46-A
(ALAMOD) 		1736005002NRG25280520240230957 29/05/2024 Sumantra 1736005002WL014674 Sumantra 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 Sumantra BANK OF INDIA(508505)
689 JAMAI MP-36-005-002-001/56
(ALAMOD) 		1736005002NRG25280520240230960 29/05/2024 MINDO BAI 1736005002WL014674 MINDO BAI 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 MINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 JAMAI MP-36-005-002-003/259-C
(ALAMOD) 		1736005002NRG25280520240230983 29/05/2024 beerajwati 1736005002WL014674 beerajwati 00691 IPOS0000001 240 240 Processed 01/06/2024 176187220 beerajwati INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-002-003/259-C
(ALAMOD) 		1736005002NRG25280520240230982 29/05/2024 mukesh 1736005002WL014674 mukesh 00691 IPOS0000001 1440 1440 Processed 01/06/2024 176187220 mukesh BANK OF INDIA(508505)
692 JAMAI MP-36-005-002-003/282-B
(ALAMOD) 		1736005002NRG25280520240230986 29/05/2024 LALITA MAVASI 1736005002WL014674 LALITA MAVASI 00691 IPOS0000001 480 480 Processed 01/06/2024 176187220 LALITAMAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-006-006/277
(JHAPIYA) 		1736005006NRG25290520240234279 29/05/2024 BHAGVAN DAS BHARTI 1736005006WL014914 BHAGVAN DAS BHARTI 00691 IPOS0000001 1701 1701 Processed 01/06/2024 176187220 BHAGVANDASBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
694 JAMAI MP-36-005-010-002/266
(TARAI) 		1736005010NRG25290520240236055 29/05/2024 JUGHN SO GOUTAM 1736005010WL015021 JUGHN SO GOUTAM 00691 IPOS0000001 1458 1458 Processed 01/06/2024 176187220 JUGHNSOGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 JAMAI MP-36-005-036-004/219-C
(CHAUMAU) 		1736005036NRG25290520240233239 29/05/2024 PANKAJ 1736005036WL014798 PANKAJ 00691 IPOS0000001 1547 1547 Processed 01/06/2024 176187220 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-036-004/235-D
(CHAUMAU) 		1736005036NRG25290520240233249 29/05/2024 rupali 1736005036WL014798 rupali 00691 IPOS0000001 1547 1547 Processed 01/06/2024 176187220 rupali CENTRAL BANK OF INDIA(607115)
697 JAMAI MP-36-005-071-001/16
(MALNI) 		1736005071NRG25270520240215078 29/05/2024 Hira 1736005071WL013804 Hira 00691 IPOS0000001 600 600 Processed 01/06/2024 176187220 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAMAI MP-36-005-071-001/251-A
(MALNI) 		1736005071NRG25270520240215086 29/05/2024 Shyamlal 1736005071WL013804 Shyamlal 00691 IPOS0000001 400 400 Processed 01/06/2024 176187220 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
699 JAMAI MP-36-005-071-002/131
(MALNI) 		1736005071NRG25270520240215126 29/05/2024 Vivek 1736005071WL013805 Vivek 00691 IPOS0000001 400 400 Processed 01/06/2024 176187220 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
700 JAMAI MP-36-005-071-002/151
(MALNI) 		1736005071NRG25270520240215129 29/05/2024 Saurabh 1736005071WL013805 Saurabh 00691 IPOS0000001 400 400 Processed 01/06/2024 176187220 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAMAI MP-36-005-071-002/73
(MALNI) 		1736005071NRG25270520240215137 29/05/2024 Maya 1736005071WL013805 Maya 00691 IPOS0000001 400 400 Processed 01/06/2024 176187220 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-071-002/84-A
(MALNI) 		1736005071NRG25270520240215139 29/05/2024 DILIP UIKEY 1736005071WL013805 DILIP UIKEY 00691 IPOS0000001 200 200 Processed 01/06/2024 176187220 DILIPUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAMAI MP-36-005-071-003/182
(MALNI) 		1736005071NRG25290520240234996 29/05/2024 Rekha 1736005071WL014967 Rekha 00691 IPOS0000001 200 200 Processed 01/06/2024 176187220 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
704 JAMAI MP-36-005-071-003/205-A
(MALNI) 		1736005071NRG25290520240235000 29/05/2024 Jitendra 1736005071WL014967 Jitendra 00691 IPOS0000001 600 600 Processed 01/06/2024 176187220 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-073-001/141
(BADNOOR) 		1736005073NRG25280520240232573 29/05/2024 Sukhvati Yaduvanshi 1736005073WL014753 Sukhvati Yaduvanshi 00691 IPOS0000001 1505 1505 Processed 01/06/2024 176187220 SukhvatiYaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
706 JAMAI MP-36-005-073-001/275
(BADNOOR) 		1736005073NRG25280520240232579 29/05/2024 Satish Yaduwanshi 1736005073WL014753 Satish Yaduwanshi 00691 IPOS0000001 1505 1505 Processed 01/06/2024 176187220 SatishYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAMAI MP-36-005-089-002/172
(PARVAT GHOGRI) 		1736005089NRG25290520240233987 29/05/2024 sumarti 1736005089WL014897 sumarti 00691 IPOS0000001 1320 1320 Processed 01/06/2024 176187220 sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
708 JAMAI MP-36-005-089-002/186-A
(PARVAT GHOGRI) 		1736005089NRG25290520240233993 29/05/2024 Mangalwati Ban 1736005089WL014897 Mangalwati Ban 00691 IPOS0000001 1320 1320 Processed 01/06/2024 176187220 MangalwatiBan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51583 51583
709 JAMAI MP-36-005-071-001/22-B
(MALNI) 		1736005071NRG25270520240215081 29/05/2024 sabulal 1736005071WL013804 sabulal 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 sabulal INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-071-001/22-D
(MALNI) 		1736005071NRG25270520240215082 29/05/2024 jhabbu 1736005071WL013804 jhabbu 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 jhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-071-001/259
(MALNI) 		1736005071NRG25270520240215088 29/05/2024 anita 1736005071WL013804 anita 00697 BKID0MG8012 800 800 Processed 01/06/2024 176187220 anita INDIA POST PAYMENTS BANK LIMITED(508528)
712 JAMAI MP-36-005-071-001/264
(MALNI) 		1736005071NRG25270520240215090 29/05/2024 maibati 1736005071WL013804 maibati 00697 BKID0MG8012 800 800 Processed 01/06/2024 176187220 maibati INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-071-001/277
(MALNI) 		1736005071NRG25270520240215095 29/05/2024 rammo 1736005071WL013804 rammo 00697 BKID0MG8012 800 800 Processed 01/06/2024 176187220 rammo NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-071-001/282
(MALNI) 		1736005071NRG25270520240215097 29/05/2024 mukesh 1736005071WL013804 mukesh 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAMAI MP-36-005-071-001/288
(MALNI) 		1736005071NRG25270520240215098 29/05/2024 ramrati 1736005071WL013804 ramrati 00697 BKID0MG8012 600 600 Processed 01/06/2024 176187220 ramrati BANK OF MAHARASHTRA(607387)
716 JAMAI MP-36-005-071-001/297
(MALNI) 		1736005071NRG25270520240215100 29/05/2024 bhajanlal 1736005071WL013804 bhajanlal 00697 BKID0MG8012 400 400 Processed 01/06/2024 176187220 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-071-001/299
(MALNI) 		1736005071NRG25270520240215102 29/05/2024 sumitra 1736005071WL013804 sumitra 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 sumitra BANK OF MAHARASHTRA(607387)
718 JAMAI MP-36-005-071-001/36
(MALNI) 		1736005071NRG25270520240215104 29/05/2024 charanlal raghu 1736005071WL013804 charanlal raghu 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 charanlalraghu NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-071-001/44
(MALNI) 		1736005071NRG25270520240215109 29/05/2024 Sawanlal 1736005071WL013804 Sawanlal 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 Sawanlal STATE BANK OF INDIA(508548)
720 JAMAI MP-36-005-071-001/45
(MALNI) 		1736005071NRG25270520240215110 29/05/2024 Kammo 1736005071WL013804 Kammo 00697 BKID0MG8012 600 600 Processed 01/06/2024 176187220 Kammo NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-071-001/47-A
(MALNI) 		1736005071NRG25270520240215111 29/05/2024 narbadi 1736005071WL013804 narbadi 00697 BKID0MG8012 800 800 Processed 01/06/2024 176187220 narbadi INDIA POST PAYMENTS BANK LIMITED(508528)
722 JAMAI MP-36-005-071-001/5
(MALNI) 		1736005071NRG25270520240215112 29/05/2024 bhadoli 1736005071WL013804 bhadoli 00697 BKID0MG8012 800 800 Processed 01/06/2024 176187220 bhadoli INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-071-001/59
(MALNI) 		1736005071NRG25270520240215115 29/05/2024 raghu 1736005071WL013804 raghu 00697 BKID0MG8012 800 800 Processed 01/06/2024 176187220 raghu NARMADA JHABUA GRAMIN BANK(508515)
724 JAMAI MP-36-005-071-002/104-A
(MALNI) 		1736005071NRG25270520240215146 29/05/2024 devki 1736005071WL013806 devki 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 devki NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-071-002/111-A
(MALNI) 		1736005071NRG25270520240215121 29/05/2024 radhika 1736005071WL013805 radhika 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-071-002/116-A
(MALNI) 		1736005071NRG25270520240215124 29/05/2024 urmila 1736005071WL013805 urmila 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 urmila STATE BANK OF INDIA(508548)
727 JAMAI MP-36-005-071-002/137
(MALNI) 		1736005071NRG25270520240215149 29/05/2024 shivkishor 1736005071WL013806 shivkishor 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 shivkishor NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-071-002/149
(MALNI) 		1736005071NRG25270520240215127 29/05/2024 kamalbati 1736005071WL013805 kamalbati 00697 BKID0MG8012 600 600 Processed 01/06/2024 176187220 kamalbati STATE BANK OF INDIA(508548)
729 JAMAI MP-36-005-071-002/154-A
(MALNI) 		1736005071NRG25270520240215130 29/05/2024 Bhajan 1736005071WL013805 Bhajan 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-071-002/154-A
(MALNI) 		1736005071NRG25270520240215131 29/05/2024 prembati 1736005071WL013805 prembati 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAMAI MP-36-005-071-002/243
(MALNI) 		1736005071NRG25270520240215132 29/05/2024 RAMBATI 1736005071WL013805 RAMBATI 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-071-002/246
(MALNI) 		1736005071NRG25270520240215134 29/05/2024 anita 1736005071WL013805 anita 00697 BKID0MG8012 800 800 Processed 01/06/2024 176187220 anita BANK OF MAHARASHTRA(607387)
733 JAMAI MP-36-005-071-002/257
(MALNI) 		1736005071NRG25270520240215135 29/05/2024 Reena 1736005071WL013805 Reena 00697 BKID0MG8012 400 400 Processed 01/06/2024 176187220 Reena BANK OF MAHARASHTRA(607387)
734 JAMAI MP-36-005-071-002/77
(MALNI) 		1736005071NRG25270520240215155 29/05/2024 binno 1736005071WL013806 binno 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 binno INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-071-002/90
(MALNI) 		1736005071NRG25270520240215140 29/05/2024 charan ramu 1736005071WL013805 charan ramu 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 charanramu NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-071-002/93
(MALNI) 		1736005071NRG25270520240215142 29/05/2024 GAJANAND SAMBHA 1736005071WL013805 GAJANAND SAMBHA 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 GAJANANDSAMBHA NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-071-002/93
(MALNI) 		1736005071NRG25270520240215143 29/05/2024 JAIVANTI GAJANAND 1736005071WL013805 JAIVANTI GAJANAND 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 JAIVANTIGAJANAND BANK OF MAHARASHTRA(607387)
738 JAMAI MP-36-005-071-002/94-A
(MALNI) 		1736005071NRG25270520240215157 29/05/2024 bisarlal 1736005071WL013806 bisarlal 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 bisarlal BANK OF MAHARASHTRA(607387)
739 JAMAI MP-36-005-071-002/94-A
(MALNI) 		1736005071NRG25270520240215158 29/05/2024 suniya 1736005071WL013806 suniya 00697 BKID0MG8012 1000 1000 Processed 01/06/2024 176187220 suniya NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-071-002/95
(MALNI) 		1736005071NRG25270520240215144 29/05/2024 SARVAN MALLU 1736005071WL013805 SARVAN MALLU 00697 BKID0MG8012 600 600 Processed 01/06/2024 176187220 SARVANMALLU NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-071-002/96
(MALNI) 		1736005071NRG25270520240215145 29/05/2024 dasmi surajlal 1736005071WL013805 dasmi surajlal 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 dasmisurajlal NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-071-003/206
(MALNI) 		1736005071NRG25290520240235001 29/05/2024 urmila narru 1736005071WL014967 urmila narru 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 urmilanarru INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-071-003/209
(MALNI) 		1736005071NRG25290520240235003 29/05/2024 chatan 1736005071WL014967 chatan 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 chatan INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAMAI MP-36-005-071-003/233
(MALNI) 		1736005071NRG25290520240235007 29/05/2024 koushi bai 1736005071WL014967 koushi bai 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 koushibai FINO PAYMENTS BANK LTD(608001)
745 JAMAI MP-36-005-071-003/244
(MALNI) 		1736005071NRG25290520240235008 29/05/2024 shashikala 1736005071WL014967 shashikala 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAMAI MP-36-005-071-003/282
(MALNI) 		1736005071NRG25290520240235014 29/05/2024 Mangoli 1736005071WL014967 Mangoli 00697 BKID0MG8012 1200 1200 Processed 01/06/2024 176187220 Mangoli FINO PAYMENTS BANK LTD(608001)
747 JAMAI MP-36-005-073-001/105-A
(BADNOOR) 		1736005073NRG25280520240232570 29/05/2024 Anita 1736005073WL014753 Anita 00697 BKID0MG8012 1505 1505 Processed 01/06/2024 176187220 Anita NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-073-001/279
(BADNOOR) 		1736005073NRG25290520240235027 29/05/2024 GHANIRAM BABU 1736005073WL014975 GHANIRAM BABU 00697 BKID0MG8012 1701 1701 Processed 01/06/2024 176187220 GHANIRAMBABU BANK OF MAHARASHTRA(607387)
749 JAMAI MP-36-005-073-001/286
(BADNOOR) 		1736005073NRG25280520240232581 29/05/2024 Shivani 1736005073WL014753 Shivani 00697 BKID0MG8012 1075 1075 Processed 01/06/2024 176187220 Shivani NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-073-001/289
(BADNOOR) 		1736005073NRG25280520240232582 29/05/2024 PITRAM AMMILAL YADUWANSHI 1736005073WL014753 PITRAM AMMILAL YADUWANSHI 00697 BKID0MG8012 1290 1290 Processed 01/06/2024 176187220 PITRAMAMMILALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-073-001/30
(BADNOOR) 		1736005073NRG25280520240232585 29/05/2024 LUGGU DURGSHA 1736005073WL014753 LUGGU DURGSHA 00697 BKID0MG8012 1505 1505 Processed 01/06/2024 176187220 LUGGUDURGSHA NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-073-001/39
(BADNOOR) 		1736005073NRG25280520240232587 29/05/2024 Sushila 1736005073WL014753 Sushila 00697 BKID0MG8012 1075 1075 Processed 01/06/2024 176187220 Sushila NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-073-001/66
(BADNOOR) 		1736005073NRG25280520240232589 29/05/2024 Tilakbati 1736005073WL014753 Tilakbati 00697 BKID0MG8012 1505 1505 Processed 01/06/2024 176187220 Tilakbati NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-073-001/84
(BADNOOR) 		1736005073NRG25280520240232592 29/05/2024 HEERACHAND GODHU 1736005073WL014753 HEERACHAND GODHU 00697 BKID0MG8012 1075 1075 Processed 01/06/2024 176187220 HEERACHANDGODHU NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-089-002/144-A
(PARVAT GHOGRI) 		1736005089NRG25290520240233981 29/05/2024 SUKARLAL 1736005089WL014897 SUKARLAL 00697 BKID0MG8012 880 880 Processed 01/06/2024 176187220 SUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-089-002/151
(PARVAT GHOGRI) 		1736005089NRG25290520240233984 29/05/2024 SARMILA 1736005089WL014897 SARMILA 00697 BKID0MG8012 1320 1320 Processed 01/06/2024 176187220 SARMILA BANK OF MAHARASHTRA(607387)
757 JAMAI MP-36-005-089-002/226-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234006 29/05/2024 MANBATI 1736005089WL014897 MANBATI 00697 BKID0MG8012 1320 1320 Processed 01/06/2024 176187220 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-089-002/272
(PARVAT GHOGRI) 		1736005089NRG25290520240234029 29/05/2024 SAKIYA 1736005089WL014897 SAKIYA 00697 BKID0MG8012 1320 1320 Processed 01/06/2024 176187220 SAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52571 52571
759 JAMAI MP-36-005-089-002/144-A
(PARVAT GHOGRI) 		1736005089NRG25290520240233982 29/05/2024 JHAMARTI 1736005089WL014897 JHAMARTI 00697 BKID0MG8022 1100 1100 Processed 01/06/2024 176187220 JHAMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAMAI MP-36-005-089-002/175
(PARVAT GHOGRI) 		1736005089NRG25290520240233988 29/05/2024 TUTAI 1736005089WL014897 TUTAI 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 TUTAI NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-089-002/214
(PARVAT GHOGRI) 		1736005089NRG25290520240233995 29/05/2024 DHURELAL and NANI 1736005089WL014897 DHURELAL and NANI 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 DHURELALandNANI BANK OF MAHARASHTRA(607387)
762 JAMAI MP-36-005-089-002/214
(PARVAT GHOGRI) 		1736005089NRG25290520240233996 29/05/2024 NANI bai 1736005089WL014897 NANI bai 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 NANIbai BANK OF MAHARASHTRA(607387)
763 JAMAI MP-36-005-089-002/217
(PARVAT GHOGRI) 		1736005089NRG25290520240233998 29/05/2024 Parmila 1736005089WL014897 Parmila 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 Parmila NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-089-002/221
(PARVAT GHOGRI) 		1736005089NRG25290520240233999 29/05/2024 BISSO 1736005089WL014897 BISSO 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 BISSO BANK OF MAHARASHTRA(607387)
765 JAMAI MP-36-005-089-002/222-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234001 29/05/2024 Kapuri 1736005089WL014897 Kapuri 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 Kapuri BANK OF MAHARASHTRA(607387)
766 JAMAI MP-36-005-089-002/225
(PARVAT GHOGRI) 		1736005089NRG25290520240234004 29/05/2024 SUBBO 1736005089WL014897 SUBBO 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 SUBBO BANK OF MAHARASHTRA(607387)
767 JAMAI MP-36-005-089-002/226
(PARVAT GHOGRI) 		1736005089NRG25290520240234005 29/05/2024 FULIYA 1736005089WL014897 FULIYA 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 FULIYA STATE BANK OF INDIA(508548)
768 JAMAI MP-36-005-089-002/229
(PARVAT GHOGRI) 		1736005089NRG25290520240234010 29/05/2024 MANOTI BAN 1736005089WL014897 MANOTI BAN 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 MANOTIBAN NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-089-002/230-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234011 29/05/2024 GUDDA 1736005089WL014897 GUDDA 00697 BKID0MG8022 660 660 Processed 01/06/2024 176187220 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAMAI MP-36-005-089-002/231
(PARVAT GHOGRI) 		1736005089NRG25290520240234012 29/05/2024 SANGITA 1736005089WL014897 SANGITA 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-089-002/231-A
(PARVAT GHOGRI) 		1736005089NRG25290520240234013 29/05/2024 SONABATI 1736005089WL014897 SONABATI 00697 BKID0MG8022 1100 1100 Processed 01/06/2024 176187220 SONABATI INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-089-002/235
(PARVAT GHOGRI) 		1736005089NRG25290520240234019 29/05/2024 Dinesh 1736005089WL014897 Dinesh 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-089-002/268
(PARVAT GHOGRI) 		1736005089NRG25290520240234025 29/05/2024 DHELO 1736005089WL014897 DHELO 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 DHELO BANK OF MAHARASHTRA(607387)
774 JAMAI MP-36-005-089-002/270
(PARVAT GHOGRI) 		1736005089NRG25290520240234026 29/05/2024 SHANTI DIKU 1736005089WL014897 SHANTI DIKU 00697 BKID0MG8022 1320 1320 Processed 01/06/2024 176187220 SHANTIDIKU BANK OF MAHARASHTRA(607387)
SubTotal 20020 20020
775 JAMAI MP-36-005-006-005/252
(JHAPIYA) 		1736005006NRG25290520240236418 29/05/2024 sunita 1736005006WL015043 sunita 00697 BKID0MG8041 1452 1452 Processed 01/06/2024 176187220 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-006-006/277-A
(JHAPIYA) 		1736005006NRG25290520240234281 29/05/2024 chetibai 1736005006WL014914 chetibai 00697 BKID0MG8041 1701 1701 Processed 01/06/2024 176187220 chetibai NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-006-006/291
(JHAPIYA) 		1736005006NRG25290520240234265 29/05/2024 RAJKUMARI 1736005006WL014905 RAJKUMARI 00697 BKID0MG8041 1701 1701 Processed 01/06/2024 176187220 RAJKUMARI SURYODAY SMALL FINANCE BANK LIMITED(608022)
778 JAMAI MP-36-005-006-006/326
(JHAPIYA) 		1736005006NRG25290520240236124 29/05/2024 SOMTI BAI 1736005006WL015030 SOMTI BAI 00697 BKID0MG8041 1701 1701 Processed 01/06/2024 176187220 SOMTIBAI CENTRAL BANK OF INDIA(607115)
779 JAMAI MP-36-005-006-006/339
(JHAPIYA) 		1736005006NRG25290520240233929 29/05/2024 JATRO BAI 1736005006WL014886 JATRO BAI 00697 BKID0MG8041 1701 1701 Processed 01/06/2024 176187220 JATROBAI NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-007-001/33
(JHOTKALAN) 		1736005007NRG25280520240231970 29/05/2024 MEERA 1736005007WL014725 MEERA 00697 BKID0MG8041 1400 1400 Processed 01/06/2024 176187220 MEERA NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-007-001/77
(JHOTKALAN) 		1736005007NRG25280520240231976 29/05/2024 KALABAI 1736005007WL014725 KALABAI 00697 BKID0MG8041 1400 1400 Processed 01/06/2024 176187220 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11056 11056
782 JAMAI MP-36-005-006-001/363
(JHAPIYA) 		1736005006NRG25290520240234267 29/05/2024 BISTARIYA BAI 1736005006WL014906 BISTARIYA BAI 00697 BKID0NAMRGB 1701 1701 Processed 01/06/2024 176187220 BISTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-006-001/374
(JHAPIYA) 		1736005006NRG25290520240236251 29/05/2024 GANNI BAI 1736005006WL015034 GANNI BAI 00697 BKID0NAMRGB 1701 1701 Processed 01/06/2024 176187220 GANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-006-001/382
(JHAPIYA) 		1736005006NRG25290520240234271 29/05/2024 RAMKALI 1736005006WL014908 RAMKALI 00697 BKID0NAMRGB 1701 1701 Processed 01/06/2024 176187220 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-006-005/267-A
(JHAPIYA) 		1736005006NRG25290520240236426 29/05/2024 MALA 1736005006WL015043 MALA 00697 BKID0NAMRGB 1452 1452 Processed 01/06/2024 176187220 MALA NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-071-001/237-B
(MALNI) 		1736005071NRG25270520240215085 29/05/2024 gunga 1736005071WL013804 gunga 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2024 176187220 gunga NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-073-001/10
(BADNOOR) 		1736005073NRG25280520240232569 29/05/2024 Raiylo 1736005073WL014753 Raiylo 00697 BKID0NAMRGB 1505 1505 Processed 01/06/2024 176187220 Raiylo NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-073-001/114
(BADNOOR) 		1736005073NRG25280520240232572 29/05/2024 SHIPPU BISAN KATIYA 1736005073WL014753 SHIPPU BISAN KATIYA 00697 BKID0NAMRGB 430 430 Processed 01/06/2024 176187220 SHIPPUBISANKATIYA NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-073-001/136-B
(BADNOOR) 		1736005073NRG25290520240235026 29/05/2024 ramprasad 1736005073WL014974 ramprasad 00697 BKID0NAMRGB 1701 1701 Processed 01/06/2024 176187220 ramprasad STATE BANK OF INDIA(508548)
790 JAMAI MP-36-005-073-001/265
(BADNOOR) 		1736005073NRG25280520240232577 29/05/2024 membati 1736005073WL014753 membati 00697 BKID0NAMRGB 1505 1505 Processed 01/06/2024 176187220 membati NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-073-001/276
(BADNOOR) 		1736005073NRG25280520240232580 29/05/2024 hemwati 1736005073WL014753 hemwati 00697 BKID0NAMRGB 1290 1290 Processed 01/06/2024 176187220 hemwati NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-073-001/299-A
(BADNOOR) 		1736005073NRG25280520240232584 29/05/2024 Shanta dhurvey 1736005073WL014753 Shanta dhurvey 00697 BKID0NAMRGB 1505 1505 Processed 01/06/2024 176187220 Shantadhurvey NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-089-002/180
(PARVAT GHOGRI) 		1736005089NRG25290520240233991 29/05/2024 rupee diku 1736005089WL014897 rupee diku 00697 BKID0NAMRGB 1320 1320 Processed 01/06/2024 176187220 rupeediku NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-089-002/180
(PARVAT GHOGRI) 		1736005089NRG25290520240233990 29/05/2024 sukarlal diku 1736005089WL014897 sukarlal diku 00697 BKID0NAMRGB 1320 1320 Processed 01/06/2024 176187220 sukarlaldiku BANK OF MAHARASHTRA(607387)
SubTotal 18131 18131
795 JAMAI MP-36-005-019-002/350
(KEVLARI) 		1736005019NRG25290520240234819 29/05/2024 Rohit Kumar Dhurve 1736005019WL014961 Rohit Kumar Dhurve 00703 AIRP0000001 1440 1440 Processed 01/06/2024 176187220 RohitKumarDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
Total 1039934 1039934

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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_50719 Bank of India BKID0008941 DAMUA 158915
2 JAMAI MP1736005_290524APB_FTO_50719 Bank of Maharastra MAHB0000537 JUNNARDEO 11550
3 JAMAI MP1736005_290524APB_FTO_50719 Bank of Maharastra MAHB0000552 TAMIA 1701
4 JAMAI MP1736005_290524APB_FTO_50719 Bank of Maharastra MAHB0000613 NANDORA 214417
5 JAMAI MP1736005_290524APB_FTO_50719 Bank of Maharastra MAHB0000658 BORDEHI 600
6 JAMAI MP1736005_290524APB_FTO_50719 Bank of Maharastra MAHB0001929 NAVEGAON 68297
7 JAMAI MP1736005_290524APB_FTO_50719 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 74651
8 JAMAI MP1736005_290524APB_FTO_50719 Central Bank Of India CBIN0282534 JUNNARDEO 30989
9 JAMAI MP1736005_290524APB_FTO_50719 Central Bank Of India CBIN0282821 RAMPUR BHATA 62101
10 JAMAI MP1736005_290524APB_FTO_50719 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 8225
11 JAMAI MP1736005_290524APB_FTO_50719 HDFC bank HDFC0003381 BADUD 200
12 JAMAI MP1736005_290524APB_FTO_50719 State Bank of India SBIN0001473 JUNNARDEO 234139
13 JAMAI MP1736005_290524APB_FTO_50719 State Bank of India SBIN0004616 DAMUA 10826
14 JAMAI MP1736005_290524APB_FTO_50719 State Bank of India SBIN0006676 SARNI 221
15 JAMAI MP1736005_290524APB_FTO_50719 State Bank of India SBIN0014124 TAMIYA 1701
16 JAMAI MP1736005_290524APB_FTO_50719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
17 JAMAI MP1736005_290524APB_FTO_50719 Fino Payments Bank Ltd FINO0001446 MP RO 4000
18 JAMAI MP1736005_290524APB_FTO_50719 India Post Payments Bank IPOS0000001 Chindwada 51583
19 JAMAI MP1736005_290524APB_FTO_50719 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 52571
20 JAMAI MP1736005_290524APB_FTO_50719 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 20020
21 JAMAI MP1736005_290524APB_FTO_50719 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 11056
22 JAMAI MP1736005_290524APB_FTO_50719 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 1320
23 JAMAI MP1736005_290524APB_FTO_50719 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 6555
24 JAMAI MP1736005_290524APB_FTO_50719 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 10256
25 JAMAI MP1736005_290524APB_FTO_50719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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