Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:14 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_090524APB_FTO_30348
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-36-005-005-001/54-A
(BICHBEHARI) 		1736005005NRG25090520240098440 09/05/2024 BUNDAL 1736005005WL006718 BUNDAL 00032 UTIB0002594 1440 1440 Processed 13/05/2024 784981521 BUNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 JAMAI MP-36-005-078-004/274
(CHIKHLAR) 		1736005078NRG25090520240097991 09/05/2024 Makhan 1736005078WL006703 Makhan 00045 BARB0KASRAW 570 570 Processed 13/05/2024 784981521 Makhan BANK OF BARODA(606985)
SubTotal 570 570
3 JAMAI MP-36-005-005-001/1
(BICHBEHARI) 		1736005005NRG25090520240098380 09/05/2024 RAMBATI BAKKALSINGH 1736005005WL006716 RAMBATI BAKKALSINGH 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 RAMBATIBAKKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-005-001/100
(BICHBEHARI) 		1736005005NRG25090520240098528 09/05/2024 TNDRA SINGH 1736005005WL006720 TNDRA SINGH 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 TNDRASINGH BANK OF INDIA(508505)
5 JAMAI MP-36-005-005-001/102
(BICHBEHARI) 		1736005005NRG25090520240098530 09/05/2024 ASHOK 1736005005WL006720 ASHOK 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 ASHOK BANK OF INDIA(508505)
6 JAMAI MP-36-005-005-001/102
(BICHBEHARI) 		1736005005NRG25090520240098529 09/05/2024 BHAIYALAL NANDLAL 1736005005WL006720 BHAIYALAL NANDLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 BHAIYALALNANDLAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-005-001/104
(BICHBEHARI) 		1736005005NRG25090520240098531 09/05/2024 RAMU GUTTU 1736005005WL006720 RAMU GUTTU 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 RAMUGUTTU BANK OF INDIA(508505)
8 JAMAI MP-36-005-005-001/105
(BICHBEHARI) 		1736005005NRG25090520240098532 09/05/2024 KAUSHALYA SUMARSINGH BHOPA 1736005005WL006720 KAUSHALYA SUMARSINGH BHOPA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 KAUSHALYASUMARSINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMAI MP-36-005-005-001/109
(BICHBEHARI) 		1736005005NRG25090520240098533 09/05/2024 KAUSHALYA 1736005005WL006720 KAUSHALYA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-005-001/111
(BICHBEHARI) 		1736005005NRG25090520240098381 09/05/2024 SURATIYA 1736005005WL006716 SURATIYA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SURATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMAI MP-36-005-005-001/111-A
(BICHBEHARI) 		1736005005NRG25090520240098382 09/05/2024 CHETRAM 1736005005WL006716 CHETRAM 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMAI MP-36-005-005-001/113
(BICHBEHARI) 		1736005005NRG25090520240098384 09/05/2024 GORELAL CHATAR 1736005005WL006716 GORELAL CHATAR 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 GORELALCHATAR BANK OF INDIA(508505)
13 JAMAI MP-36-005-005-001/113
(BICHBEHARI) 		1736005005NRG25090520240098385 09/05/2024 SUMATIYA GORELAL 1736005005WL006716 SUMATIYA GORELAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SUMATIYAGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-005-001/114
(BICHBEHARI) 		1736005005NRG25090520240098386 09/05/2024 MANDRU CHTAR 1736005005WL006716 MANDRU CHTAR 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 MANDRUCHTAR BANK OF INDIA(508505)
15 JAMAI MP-36-005-005-001/117
(BICHBEHARI) 		1736005005NRG25090520240098387 09/05/2024 SIMGHRAM JORSINGH 1736005005WL006716 SIMGHRAM JORSINGH 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SIMGHRAMJORSINGH BANK OF INDIA(508505)
16 JAMAI MP-36-005-005-001/121
(BICHBEHARI) 		1736005005NRG25090520240098401 09/05/2024 SURATIYA 1736005005WL006717 SURATIYA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SURATIYA BANK OF INDIA(508505)
17 JAMAI MP-36-005-005-001/135-B
(BICHBEHARI) 		1736005005NRG25090520240098534 09/05/2024 UDAYLAL 1736005005WL006720 UDAYLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 UDAYLAL BANK OF INDIA(508505)
18 JAMAI MP-36-005-005-001/135-B
(BICHBEHARI) 		1736005005NRG25090520240098535 09/05/2024 YASODA 1736005005WL006720 YASODA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-005-001/137
(BICHBEHARI) 		1736005005NRG25090520240098536 09/05/2024 MAHABATI 1736005005WL006720 MAHABATI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 MAHABATI BANK OF INDIA(508505)
20 JAMAI MP-36-005-005-001/137-B
(BICHBEHARI) 		1736005005NRG25090520240098537 09/05/2024 DURGABAI 1736005005WL006720 DURGABAI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-005-001/138
(BICHBEHARI) 		1736005005NRG25090520240098417 09/05/2024 SAHARATIYA SURATLAL 1736005005WL006718 SAHARATIYA SURATLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SAHARATIYASURATLAL BANK OF INDIA(508505)
22 JAMAI MP-36-005-005-001/139
(BICHBEHARI) 		1736005005NRG25090520240098402 09/05/2024 SHREERAM MANNU 1736005005WL006717 SHREERAM MANNU 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SHREERAMMANNU BANK OF INDIA(508505)
23 JAMAI MP-36-005-005-001/142
(BICHBEHARI) 		1736005005NRG25090520240098538 09/05/2024 KASTURIYA 1736005005WL006720 KASTURIYA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-005-001/143
(BICHBEHARI) 		1736005005NRG25090520240098540 09/05/2024 BANGO BAI SUKLAL 1736005005WL006720 BANGO BAI SUKLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 BANGOBAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-005-001/143
(BICHBEHARI) 		1736005005NRG25090520240098539 09/05/2024 SUKLAL MANDLAL 1736005005WL006720 SUKLAL MANDLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SUKLALMANDLAL BANK OF INDIA(508505)
26 JAMAI MP-36-005-005-001/149
(BICHBEHARI) 		1736005005NRG25090520240098541 09/05/2024 CHHOTELAL LUGGA 1736005005WL006720 CHHOTELAL LUGGA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 CHHOTELALLUGGA BANK OF INDIA(508505)
27 JAMAI MP-36-005-005-001/149
(BICHBEHARI) 		1736005005NRG25090520240098542 09/05/2024 samiya 1736005005WL006720 samiya 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 samiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMAI MP-36-005-005-001/149-B
(BICHBEHARI) 		1736005005NRG25090520240098543 09/05/2024 ARUN 1736005005WL006720 ARUN 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 ARUN BANK OF INDIA(508505)
29 JAMAI MP-36-005-005-001/149-B
(BICHBEHARI) 		1736005005NRG25090520240098544 09/05/2024 MANITA 1736005005WL006720 MANITA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-005-001/150
(BICHBEHARI) 		1736005005NRG25090520240098545 09/05/2024 BUDDHESINGH UDA LSINGH 1736005005WL006720 BUDDHESINGH UDA LSINGH 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 BUDDHESINGHUDALSINGH BANK OF INDIA(508505)
31 JAMAI MP-36-005-005-001/154
(BICHBEHARI) 		1736005005NRG25090520240098403 09/05/2024 sudhman atkom 1736005005WL006717 sudhman atkom 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 sudhmanatkom INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-005-001/160
(BICHBEHARI) 		1736005005NRG25090520240098388 09/05/2024 CHARANLAL BHADAL MAWASI 1736005005WL006716 CHARANLAL BHADAL MAWASI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 CHARANLALBHADALMAWASI BANK OF INDIA(508505)
33 JAMAI MP-36-005-005-001/160-A
(BICHBEHARI) 		1736005005NRG25090520240098389 09/05/2024 Sumar 1736005005WL006716 Sumar 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 Sumar BANK OF INDIA(508505)
34 JAMAI MP-36-005-005-001/167
(BICHBEHARI) 		1736005005NRG25090520240098546 09/05/2024 SINGRAM RAMPRASAD 1736005005WL006720 SINGRAM RAMPRASAD 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SINGRAMRAMPRASAD BANK OF INDIA(508505)
35 JAMAI MP-36-005-005-001/169
(BICHBEHARI) 		1736005005NRG25090520240098547 09/05/2024 JHANAKLAL BAKKAL 1736005005WL006720 JHANAKLAL BAKKAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 JHANAKLALBAKKAL BANK OF INDIA(508505)
36 JAMAI MP-36-005-005-001/169-A
(BICHBEHARI) 		1736005005NRG25090520240098548 09/05/2024 JHINI 1736005005WL006720 JHINI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 JHINI BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-005-001/205
(BICHBEHARI) 		1736005005NRG25090520240098418 09/05/2024 ANITA 1736005005WL006718 ANITA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMAI MP-36-005-005-001/211
(BICHBEHARI) 		1736005005NRG25090520240098419 09/05/2024 Mangalvati 1736005005WL006718 Mangalvati 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 Mangalvati INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMAI MP-36-005-005-001/221
(BICHBEHARI) 		1736005005NRG25090520240098404 09/05/2024 SUMARBATI 1736005005WL006717 SUMARBATI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SUMARBATI SURYODAY SMALL FINANCE BANK LIMITED(608022)
40 JAMAI MP-36-005-005-001/23-A
(BICHBEHARI) 		1736005005NRG25090520240098390 09/05/2024 CHOTELAL 1736005005WL006716 CHOTELAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-005-001/24-A
(BICHBEHARI) 		1736005005NRG25090520240098405 09/05/2024 MANISH 1736005005WL006717 MANISH 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMAI MP-36-005-005-001/24-A
(BICHBEHARI) 		1736005005NRG25090520240098406 09/05/2024 PRAMILA 1736005005WL006717 PRAMILA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 PRAMILA BANK OF INDIA(508505)
43 JAMAI MP-36-005-005-001/27
(BICHBEHARI) 		1736005005NRG25090520240098421 09/05/2024 UDAL BADAL 1736005005WL006718 UDAL BADAL 00048 BKID0008941 240 240 Processed 13/05/2024 784981521 UDALBADAL BANK OF INDIA(508505)
44 JAMAI MP-36-005-005-001/28
(BICHBEHARI) 		1736005005NRG25090520240098422 09/05/2024 sukarvati 1736005005WL006718 sukarvati 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 sukarvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-005-001/4-A
(BICHBEHARI) 		1736005005NRG25090520240098391 09/05/2024 SAGBATI 1736005005WL006716 SAGBATI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-005-001/41
(BICHBEHARI) 		1736005005NRG25090520240098423 09/05/2024 samalvati 1736005005WL006718 samalvati 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-005-001/45
(BICHBEHARI) 		1736005005NRG25090520240098407 09/05/2024 MANNA BAI SUNDERLAL 1736005005WL006717 MANNA BAI SUNDERLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 MANNABAISUNDERLAL BANK OF INDIA(508505)
48 JAMAI MP-36-005-005-001/466
(BICHBEHARI) 		1736005005NRG25090520240098426 09/05/2024 SATLAL CHINTAMAN 1736005005WL006718 SATLAL CHINTAMAN 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SATLALCHINTAMAN BANK OF INDIA(508505)
49 JAMAI MP-36-005-005-001/467
(BICHBEHARI) 		1736005005NRG25090520240098427 09/05/2024 SAYAMA 1736005005WL006718 SAYAMA 00048 BKID0008941 1200 1200 Processed 13/05/2024 784981521 SAYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-005-001/468
(BICHBEHARI) 		1736005005NRG25090520240098429 09/05/2024 AJANTI 1736005005WL006718 AJANTI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 AJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-005-001/468
(BICHBEHARI) 		1736005005NRG25090520240098428 09/05/2024 NAKAL 1736005005WL006718 NAKAL 00048 BKID0008941 1200 1200 Processed 13/05/2024 784981521 NAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-005-001/469
(BICHBEHARI) 		1736005005NRG25090520240098431 09/05/2024 SUKALBATI 1736005005WL006718 SUKALBATI 00048 BKID0008941 1200 1200 Processed 13/05/2024 784981521 SUKALBATI BANK OF INDIA(508505)
53 JAMAI MP-36-005-005-001/469
(BICHBEHARI) 		1736005005NRG25090520240098430 09/05/2024 VIPATLAL 1736005005WL006718 VIPATLAL 00048 BKID0008941 1200 1200 Processed 13/05/2024 784981521 VIPATLAL BANK OF INDIA(508505)
54 JAMAI MP-36-005-005-001/470
(BICHBEHARI) 		1736005005NRG25090520240098432 09/05/2024 bisanlal 1736005005WL006718 bisanlal 00048 BKID0008941 1200 1200 Processed 13/05/2024 784981521 bisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-005-001/470
(BICHBEHARI) 		1736005005NRG25090520240098433 09/05/2024 santi 1736005005WL006718 santi 00048 BKID0008941 1200 1200 Processed 13/05/2024 784981521 santi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-005-001/5
(BICHBEHARI) 		1736005005NRG25090520240098392 09/05/2024 SHIVRAJ MANGAL 1736005005WL006716 SHIVRAJ MANGAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SHIVRAJMANGAL BANK OF INDIA(508505)
57 JAMAI MP-36-005-005-001/52
(BICHBEHARI) 		1736005005NRG25090520240098434 09/05/2024 RAMSINGH FATTESINGH 1736005005WL006718 RAMSINGH FATTESINGH 00048 BKID0008941 960 960 Processed 13/05/2024 784981521 RAMSINGHFATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMAI MP-36-005-005-001/52
(BICHBEHARI) 		1736005005NRG25090520240098435 09/05/2024 SEVANTI RAMSNGH 1736005005WL006718 SEVANTI RAMSNGH 00048 BKID0008941 960 960 Processed 13/05/2024 784981521 SEVANTIRAMSNGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-005-001/53
(BICHBEHARI) 		1736005005NRG25090520240098436 09/05/2024 JHAMSINGH FATTESINGH 1736005005WL006718 JHAMSINGH FATTESINGH 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 JHAMSINGHFATTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-005-001/53
(BICHBEHARI) 		1736005005NRG25090520240098437 09/05/2024 SURATIYA JHAMSINGH 1736005005WL006718 SURATIYA JHAMSINGH 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SURATIYAJHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-005-001/54
(BICHBEHARI) 		1736005005NRG25090520240098438 09/05/2024 RUKMAN CHHOTELAL 1736005005WL006718 RUKMAN CHHOTELAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 RUKMANCHHOTELAL BANK OF INDIA(508505)
62 JAMAI MP-36-005-005-001/54
(BICHBEHARI) 		1736005005NRG25090520240098439 09/05/2024 tarabai 1736005005WL006718 tarabai 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-005-001/543
(BICHBEHARI) 		1736005005NRG25090520240098393 09/05/2024 SHANTIBAI 1736005005WL006716 SHANTIBAI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SHANTIBAI BANK OF INDIA(508505)
64 JAMAI MP-36-005-005-001/549
(BICHBEHARI) 		1736005005NRG25090520240098442 09/05/2024 ANITA SAKOM 1736005005WL006718 ANITA SAKOM 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 ANITASAKOM INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-005-001/549
(BICHBEHARI) 		1736005005NRG25090520240098441 09/05/2024 HARILAL JOHARILAL 1736005005WL006718 HARILAL JOHARILAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 HARILALJOHARILAL BANK OF INDIA(508505)
66 JAMAI MP-36-005-005-001/55
(BICHBEHARI) 		1736005005NRG25090520240098443 09/05/2024 HAROTI BAI DASAN 1736005005WL006718 HAROTI BAI DASAN 00048 BKID0008941 720 720 Processed 13/05/2024 784981521 HAROTIBAIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-005-001/551-A
(BICHBEHARI) 		1736005005NRG25090520240098444 09/05/2024 Jugiya Bai 1736005005WL006718 Jugiya Bai 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 JugiyaBai BANK OF INDIA(508505)
68 JAMAI MP-36-005-005-001/558
(BICHBEHARI) 		1736005005NRG25090520240098408 09/05/2024 RAMPRASAD MANNU 1736005005WL006717 RAMPRASAD MANNU 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 RAMPRASADMANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 JAMAI MP-36-005-005-001/567
(BICHBEHARI) 		1736005005NRG25090520240098445 09/05/2024 BHANGILAL AMARSINGH 1736005005WL006718 BHANGILAL AMARSINGH 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 BHANGILALAMARSINGH BANK OF INDIA(508505)
70 JAMAI MP-36-005-005-001/567
(BICHBEHARI) 		1736005005NRG25090520240098446 09/05/2024 SAROTI 1736005005WL006718 SAROTI 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 SAROTI SURYODAY SMALL FINANCE BANK LIMITED(608022)
71 JAMAI MP-36-005-005-001/57
(BICHBEHARI) 		1736005005NRG25090520240098549 09/05/2024 HARESINGH MANDU 1736005005WL006720 HARESINGH MANDU 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 HARESINGHMANDU BANK OF INDIA(508505)
72 JAMAI MP-36-005-005-001/57
(BICHBEHARI) 		1736005005NRG25090520240098550 09/05/2024 SHAMO BAI 1736005005WL006720 SHAMO BAI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-005-001/570
(BICHBEHARI) 		1736005005NRG25090520240098447 09/05/2024 LALSINGH MENTA 1736005005WL006718 LALSINGH MENTA 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 LALSINGHMENTA BANK OF INDIA(508505)
74 JAMAI MP-36-005-005-001/570
(BICHBEHARI) 		1736005005NRG25090520240098448 09/05/2024 MANTARIYA 1736005005WL006718 MANTARIYA 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 MANTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-005-001/572
(BICHBEHARI) 		1736005005NRG25090520240098394 09/05/2024 HARIYA 1736005005WL006716 HARIYA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 HARIYA BANK OF INDIA(508505)
76 JAMAI MP-36-005-005-001/58
(BICHBEHARI) 		1736005005NRG25090520240098551 09/05/2024 rasiya 1736005005WL006720 rasiya 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 rasiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-005-001/59
(BICHBEHARI) 		1736005005NRG25090520240098553 09/05/2024 RAMPYARI HARILAL 1736005005WL006720 RAMPYARI HARILAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 RAMPYARIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAMAI MP-36-005-005-001/597-A
(BICHBEHARI) 		1736005005NRG25090520240098395 09/05/2024 Rajkumar uikey 1736005005WL006716 Rajkumar uikey 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 Rajkumaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAMAI MP-36-005-005-001/598
(BICHBEHARI) 		1736005005NRG25090520240098396 09/05/2024 SAMLU 1736005005WL006716 SAMLU 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SAMLU STATE BANK OF INDIA(508548)
80 JAMAI MP-36-005-005-001/60
(BICHBEHARI) 		1736005005NRG25090520240098554 09/05/2024 BHOLA MANGAL 1736005005WL006720 BHOLA MANGAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 BHOLAMANGAL BANK OF INDIA(508505)
81 JAMAI MP-36-005-005-001/60-A
(BICHBEHARI) 		1736005005NRG25090520240098556 09/05/2024 Babli 1736005005WL006720 Babli 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-005-001/60-A
(BICHBEHARI) 		1736005005NRG25090520240098555 09/05/2024 sundarlal 1736005005WL006720 sundarlal 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-005-001/611
(BICHBEHARI) 		1736005005NRG25090520240098398 09/05/2024 MEHTAP 1736005005WL006716 MEHTAP 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 MEHTAP BANK OF INDIA(508505)
84 JAMAI MP-36-005-005-001/613
(BICHBEHARI) 		1736005005NRG25090520240098399 09/05/2024 chaman 1736005005WL006716 chaman 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 chaman BANK OF INDIA(508505)
85 JAMAI MP-36-005-005-001/654
(BICHBEHARI) 		1736005005NRG25090520240098557 09/05/2024 BALLA DARSAMA 1736005005WL006720 BALLA DARSAMA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 BALLADARSAMA BANK OF INDIA(508505)
86 JAMAI MP-36-005-005-001/654
(BICHBEHARI) 		1736005005NRG25090520240098558 09/05/2024 SALITA DARSAMA 1736005005WL006720 SALITA DARSAMA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SALITADARSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-005-001/655
(BICHBEHARI) 		1736005005NRG25090520240098559 09/05/2024 chandaniya 1736005005WL006720 chandaniya 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 chandaniya INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-005-001/661
(BICHBEHARI) 		1736005005NRG25090520240098560 09/05/2024 BISANLAL 1736005005WL006720 BISANLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 BISANLAL BANK OF INDIA(508505)
89 JAMAI MP-36-005-005-001/661
(BICHBEHARI) 		1736005005NRG25090520240098561 09/05/2024 MANTRI 1736005005WL006720 MANTRI 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-005-001/69
(BICHBEHARI) 		1736005005NRG25090520240098449 09/05/2024 SAMOLI SAKOM 1736005005WL006718 SAMOLI SAKOM 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SAMOLISAKOM INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-005-001/72
(BICHBEHARI) 		1736005005NRG25090520240098451 09/05/2024 SUNITA BAI BHOPA 1736005005WL006718 SUNITA BAI BHOPA 00048 BKID0008941 240 240 Processed 13/05/2024 784981521 SUNITABAIBHOPA BANK OF INDIA(508505)
92 JAMAI MP-36-005-005-001/724
(BICHBEHARI) 		1736005005NRG25090520240098562 09/05/2024 sukhram 1736005005WL006720 sukhram 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 sukhram BANK OF INDIA(508505)
93 JAMAI MP-36-005-005-001/725
(BICHBEHARI) 		1736005005NRG25090520240098564 09/05/2024 muratlal 1736005005WL006720 muratlal 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 muratlal BANK OF INDIA(508505)
94 JAMAI MP-36-005-005-001/725
(BICHBEHARI) 		1736005005NRG25090520240098565 09/05/2024 samanti 1736005005WL006720 samanti 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 samanti INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-005-001/75-A
(BICHBEHARI) 		1736005005NRG25090520240098453 09/05/2024 Mehtap Dhikoo 1736005005WL006718 Mehtap Dhikoo 00048 BKID0008941 480 480 Processed 13/05/2024 784981521 MehtapDhikoo INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAMAI MP-36-005-005-001/751
(BICHBEHARI) 		1736005005NRG25090520240098454 09/05/2024 RUKTIYA 1736005005WL006718 RUKTIYA 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 RUKTIYA BANK OF INDIA(508505)
97 JAMAI MP-36-005-005-001/766-A
(BICHBEHARI) 		1736005005NRG25090520240098409 09/05/2024 SUMARSING 1736005005WL006717 SUMARSING 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SUMARSING BANK OF INDIA(508505)
98 JAMAI MP-36-005-005-001/766-B
(BICHBEHARI) 		1736005005NRG25090520240098410 09/05/2024 SUKARLAL 1736005005WL006717 SUKARLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-005-001/77-A
(BICHBEHARI) 		1736005005NRG25090520240098455 09/05/2024 PUNIYA 1736005005WL006718 PUNIYA 00048 BKID0008941 240 240 Processed 13/05/2024 784981521 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-005-001/80
(BICHBEHARI) 		1736005005NRG25090520240098456 09/05/2024 JHARONI SAKOM 1736005005WL006718 JHARONI SAKOM 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 JHARONISAKOM BANK OF INDIA(508505)
101 JAMAI MP-36-005-005-001/83
(BICHBEHARI) 		1736005005NRG25090520240098411 09/05/2024 SHIVPRASAD MALLU 1736005005WL006717 SHIVPRASAD MALLU 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 SHIVPRASADMALLU BANK OF INDIA(508505)
102 JAMAI MP-36-005-005-001/83-A
(BICHBEHARI) 		1736005005NRG25090520240098412 09/05/2024 Premlal 1736005005WL006717 Premlal 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 Premlal BANK OF INDIA(508505)
103 JAMAI MP-36-005-005-001/84
(BICHBEHARI) 		1736005005NRG25090520240098414 09/05/2024 KHUMANI BHAGGAN 1736005005WL006717 KHUMANI BHAGGAN 00048 BKID0008941 1200 1200 Processed 13/05/2024 784981521 KHUMANIBHAGGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
104 JAMAI MP-36-005-005-001/96
(BICHBEHARI) 		1736005005NRG25090520240098457 09/05/2024 GOPAL SAKLAL 1736005005WL006718 GOPAL SAKLAL 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 GOPALSAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25090520240098458 09/05/2024 FULSA LOBO 1736005005WL006718 FULSA LOBO 00048 BKID0008941 1440 1440 Processed 13/05/2024 784981521 FULSALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-005-001/97
(BICHBEHARI) 		1736005005NRG25090520240098460 09/05/2024 AMEENBAI GANPAT 1736005005WL006718 AMEENBAI GANPAT 00048 BKID0008941 720 720 Processed 13/05/2024 784981521 AMEENBAIGANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-005-001/97-B
(BICHBEHARI) 		1736005005NRG25090520240098462 09/05/2024 anita 1736005005WL006718 anita 00048 BKID0008941 720 720 Processed 13/05/2024 784981521 anita INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-005-004/392
(BICHBEHARI) 		1736005099NRG25080520240097361 09/05/2024 SUGANTI DHAYAN 1736005099WL006667 SUGANTI DHAYAN 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUGANTIDHAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-005-004/392-A
(BICHBEHARI) 		1736005099NRG25080520240097362 09/05/2024 MANTARIYA 1736005099WL006667 MANTARIYA 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 MANTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-005-004/397
(BICHBEHARI) 		1736005099NRG25080520240097364 09/05/2024 BUDHAMAN KALYAN 1736005099WL006667 BUDHAMAN KALYAN 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 BUDHAMANKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-005-004/398
(BICHBEHARI) 		1736005099NRG25080520240097366 09/05/2024 Rambati 1736005099WL006667 Rambati 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-005-004/398
(BICHBEHARI) 		1736005099NRG25080520240097365 09/05/2024 SAKARLAL SUKLAL 1736005099WL006667 SAKARLAL SUKLAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SAKARLALSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-005-004/399
(BICHBEHARI) 		1736005099NRG25080520240097368 09/05/2024 RAGHOTIYA BHAGLU 1736005099WL006667 RAGHOTIYA BHAGLU 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 RAGHOTIYABHAGLU BANK OF INDIA(508505)
114 JAMAI MP-36-005-005-004/400-A
(BICHBEHARI) 		1736005099NRG25080520240097369 09/05/2024 SUKBARIYA 1736005099WL006667 SUKBARIYA 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUKBARIYA BANK OF INDIA(508505)
115 JAMAI MP-36-005-005-004/403
(BICHBEHARI) 		1736005099NRG25080520240097370 09/05/2024 ANITA UDAL 1736005099WL006667 ANITA UDAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 ANITAUDAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-005-004/428-A
(BICHBEHARI) 		1736005099NRG25080520240097373 09/05/2024 SAMALBATI 1736005099WL006667 SAMALBATI 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SAMALBATI BANK OF INDIA(508505)
117 JAMAI MP-36-005-005-004/679
(BICHBEHARI) 		1736005099NRG25080520240097374 09/05/2024 MANGALBATI BHOPA 1736005099WL006667 MANGALBATI BHOPA 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 MANGALBATIBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-005-004/685
(BICHBEHARI) 		1736005099NRG25080520240097376 09/05/2024 GAJANTI DHARSMA 1736005099WL006667 GAJANTI DHARSMA 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 GAJANTIDHARSMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-005-004/685
(BICHBEHARI) 		1736005099NRG25080520240097375 09/05/2024 SUKDEYAL DHARSMA 1736005099WL006667 SUKDEYAL DHARSMA 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUKDEYALDHARSMA BANK OF INDIA(508505)
120 JAMAI MP-36-005-005-004/688
(BICHBEHARI) 		1736005099NRG25080520240097378 09/05/2024 amarbati 1736005099WL006667 amarbati 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-005-004/688
(BICHBEHARI) 		1736005099NRG25080520240097377 09/05/2024 mahadev 1736005099WL006667 mahadev 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-005-004/689
(BICHBEHARI) 		1736005099NRG25080520240097379 09/05/2024 sukiya 1736005099WL006667 sukiya 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 sukiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-005-004/691
(BICHBEHARI) 		1736005099NRG25080520240097380 09/05/2024 SHANTI 1736005099WL006667 SHANTI 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAMAI MP-36-005-005-004/692
(BICHBEHARI) 		1736005099NRG25080520240097381 09/05/2024 Sarita Darshma 1736005099WL006667 Sarita Darshma 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SaritaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-005-004/695
(BICHBEHARI) 		1736005099NRG25080520240097383 09/05/2024 GUDIYA DARSHMA 1736005099WL006667 GUDIYA DARSHMA 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 GUDIYADARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-005-004/699
(BICHBEHARI) 		1736005099NRG25080520240097384 09/05/2024 dharamsingh 1736005099WL006667 dharamsingh 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-005-005/432
(BICHBEHARI) 		1736005099NRG25080520240097387 09/05/2024 ATARSINGH MAKRAN 1736005099WL006667 ATARSINGH MAKRAN 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 ATARSINGHMAKRAN BANK OF INDIA(508505)
128 JAMAI MP-36-005-005-005/432
(BICHBEHARI) 		1736005099NRG25080520240097386 09/05/2024 SUDIYA ATARSINGH 1736005099WL006667 SUDIYA ATARSINGH 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUDIYAATARSINGH BANK OF INDIA(508505)
129 JAMAI MP-36-005-005-005/432-A
(BICHBEHARI) 		1736005099NRG25080520240097388 09/05/2024 KISANLAL DHEEKU 1736005099WL006667 KISANLAL DHEEKU 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 KISANLALDHEEKU INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-005-005/434-A
(BICHBEHARI) 		1736005099NRG25080520240097391 09/05/2024 OJILAL 1736005099WL006667 OJILAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 OJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-005-005/438
(BICHBEHARI) 		1736005099NRG25080520240097393 09/05/2024 SAROTI SHIVPAL 1736005099WL006667 SAROTI SHIVPAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SAROTISHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-005-005/438
(BICHBEHARI) 		1736005099NRG25080520240097392 09/05/2024 SHIVPAL NAGANSINGH 1736005099WL006667 SHIVPAL NAGANSINGH 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SHIVPALNAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-005-005/438-A
(BICHBEHARI) 		1736005099NRG25080520240097394 09/05/2024 LALITA 1736005099WL006667 LALITA 00048 BKID0008941 1215 1215 Processed 13/05/2024 784981521 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-005-005/442
(BICHBEHARI) 		1736005099NRG25080520240097395 09/05/2024 MANBATI 1736005099WL006667 MANBATI 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMAI MP-36-005-005-005/445
(BICHBEHARI) 		1736005099NRG25080520240097396 09/05/2024 kirpal 1736005099WL006667 kirpal 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 kirpal INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-005-005/446
(BICHBEHARI) 		1736005099NRG25080520240097398 09/05/2024 IMARTIYA SURJSINGH 1736005099WL006667 IMARTIYA SURJSINGH 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 IMARTIYASURJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-005-005/446
(BICHBEHARI) 		1736005099NRG25080520240097397 09/05/2024 SURAJSINGH KOMAL 1736005099WL006667 SURAJSINGH KOMAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SURAJSINGHKOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAMAI MP-36-005-005-005/447
(BICHBEHARI) 		1736005099NRG25080520240097399 09/05/2024 CHHEDILAL KOMAL 1736005099WL006667 CHHEDILAL KOMAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 CHHEDILALKOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMAI MP-36-005-005-005/447
(BICHBEHARI) 		1736005099NRG25080520240097400 09/05/2024 SUKKO CHHEDILAL 1736005099WL006667 SUKKO CHHEDILAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUKKOCHHEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25080520240097402 09/05/2024 BHAGBATI 1736005099WL006667 BHAGBATI 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-005-005/447-A
(BICHBEHARI) 		1736005099NRG25080520240097401 09/05/2024 SANTU 1736005099WL006667 SANTU 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-005-005/455
(BICHBEHARI) 		1736005099NRG25080520240097403 09/05/2024 JORSINGH MEHTAP 1736005099WL006667 JORSINGH MEHTAP 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 JORSINGHMEHTAP BANK OF INDIA(508505)
143 JAMAI MP-36-005-005-005/456
(BICHBEHARI) 		1736005099NRG25080520240097404 09/05/2024 ramkali 1736005099WL006667 ramkali 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-005-005/456-B
(BICHBEHARI) 		1736005099NRG25080520240097405 09/05/2024 SUBHAN 1736005099WL006667 SUBHAN 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-005-005/456-B
(BICHBEHARI) 		1736005099NRG25080520240097406 09/05/2024 SUGANTI 1736005099WL006667 SUGANTI 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUGANTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-005-005/726
(BICHBEHARI) 		1736005099NRG25080520240097409 09/05/2024 manoti 1736005099WL006667 manoti 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 manoti INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAMAI MP-36-005-005-005/726
(BICHBEHARI) 		1736005099NRG25080520240097408 09/05/2024 SUGNU 1736005099WL006667 SUGNU 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SUGNU INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-005-005/736
(BICHBEHARI) 		1736005099NRG25080520240097410 09/05/2024 MANTULAL 1736005099WL006667 MANTULAL 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 MANTULAL BANK OF INDIA(508505)
149 JAMAI MP-36-005-011-001/2
(GOPH) 		1736005011NRG25090520240097594 09/05/2024 MAGALBATI 1736005011WL006683 MAGALBATI 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 MAGALBATI BANK OF INDIA(508505)
150 JAMAI MP-36-005-011-001/7-A
(GOPH) 		1736005011NRG25090520240097585 09/05/2024 geeta 1736005011WL006680 geeta 00048 BKID0008941 1701 1701 Processed 13/05/2024 784981521 geeta BANK OF INDIA(508505)
151 JAMAI MP-36-005-024-001/13
(CHIKATBARRI) 		1736005024NRG25090520240098181 09/05/2024 RAVEENA UIKEY 1736005024WL006714 RAVEENA UIKEY 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 RAVEENAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAMAI MP-36-005-024-001/15
(CHIKATBARRI) 		1736005024NRG25090520240098182 09/05/2024 SUMITRA MANILAL 1736005024WL006714 SUMITRA MANILAL 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 SUMITRAMANILAL BANK OF INDIA(508505)
153 JAMAI MP-36-005-024-001/28
(CHIKATBARRI) 		1736005024NRG25090520240098192 09/05/2024 MANESHIYA DHURVE 1736005024WL006714 MANESHIYA DHURVE 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 MANESHIYADHURVE BANK OF INDIA(508505)
154 JAMAI MP-36-005-024-001/37-B
(CHIKATBARRI) 		1736005024NRG25090520240098193 09/05/2024 SIYAMMU UIKEY SO SANTULAL 1736005024WL006714 SIYAMMU UIKEY SO SANTULAL 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SIYAMMUUIKEYSOSANTULAL BANK OF INDIA(508505)
155 JAMAI MP-36-005-024-001/37-C
(CHIKATBARRI) 		1736005024NRG25090520240098194 09/05/2024 LAXMAN UIKEY 1736005024WL006714 LAXMAN UIKEY 00048 BKID0008941 1694 1694 Processed 13/05/2024 784981521 LAXMANUIKEY BANK OF INDIA(508505)
156 JAMAI MP-36-005-024-001/37-C
(CHIKATBARRI) 		1736005024NRG25090520240098195 09/05/2024 URMILA 1736005024WL006714 URMILA 00048 BKID0008941 1694 1694 Processed 13/05/2024 784981521 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMAI MP-36-005-024-001/64
(CHIKATBARRI) 		1736005024NRG25090520240098200 09/05/2024 RITESH VARKADE 1736005024WL006714 RITESH VARKADE 00048 BKID0008941 1694 1694 Processed 13/05/2024 784981521 RITESHVARKADE BANK OF INDIA(508505)
158 JAMAI MP-36-005-024-001/76
(CHIKATBARRI) 		1736005024NRG25090520240098204 09/05/2024 RAMSHA SO AGANSHA 1736005024WL006714 RAMSHA SO AGANSHA 00048 BKID0008941 242 242 Processed 13/05/2024 784981521 RAMSHASOAGANSHA BANK OF INDIA(508505)
159 JAMAI MP-36-005-024-001/9-A
(CHIKATBARRI) 		1736005024NRG25090520240098206 09/05/2024 DROPTI DHURVE 1736005024WL006714 DROPTI DHURVE 00048 BKID0008941 1694 1694 Processed 13/05/2024 784981521 DROPTIDHURVE BANK OF INDIA(508505)
160 JAMAI MP-36-005-024-002/104-D
(CHIKATBARRI) 		1736005024NRG25090520240098213 09/05/2024 FAGU 1736005024WL006714 FAGU 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 FAGU BANK OF INDIA(508505)
161 JAMAI MP-36-005-024-002/105-A
(CHIKATBARRI) 		1736005024NRG25090520240098214 09/05/2024 SONU BOSOM 1736005024WL006714 SONU BOSOM 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 SONUBOSOM BANK OF INDIA(508505)
162 JAMAI MP-36-005-024-002/106-A
(CHIKATBARRI) 		1736005024NRG25090520240098215 09/05/2024 MAROTI DARSHMA 1736005024WL006714 MAROTI DARSHMA 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 MAROTIDARSHMA BANK OF INDIA(508505)
163 JAMAI MP-36-005-024-002/108
(CHIKATBARRI) 		1736005024NRG25090520240098217 09/05/2024 SAMALBATI 1736005024WL006714 SAMALBATI 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 SAMALBATI STATE BANK OF INDIA(508548)
164 JAMAI MP-36-005-024-002/111-B
(CHIKATBARRI) 		1736005024NRG25090520240098223 09/05/2024 KALISIYA 1736005024WL006714 KALISIYA 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 KALISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMAI MP-36-005-024-002/118-B
(CHIKATBARRI) 		1736005024NRG25090520240098230 09/05/2024 SONU LOBO 1736005024WL006714 SONU LOBO 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 SONULOBO INDIA POST PAYMENTS BANK LIMITED(508528)
166 JAMAI MP-36-005-024-002/123-B
(CHIKATBARRI) 		1736005024NRG25090520240098240 09/05/2024 MOTU DARSHMA 1736005024WL006714 MOTU DARSHMA 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 MOTUDARSHMA BANK OF INDIA(508505)
167 JAMAI MP-36-005-024-002/125
(CHIKATBARRI) 		1736005024NRG25090520240098241 09/05/2024 VIJAY DARSHMA 1736005024WL006714 VIJAY DARSHMA 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 VIJAYDARSHMA BANK OF INDIA(508505)
168 JAMAI MP-36-005-024-002/133-B
(CHIKATBARRI) 		1736005024NRG25090520240098246 09/05/2024 SUNIL 1736005024WL006714 SUNIL 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SUNIL STATE BANK OF INDIA(508548)
169 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25090520240098248 09/05/2024 CHAMELI BOSAM 1736005024WL006714 CHAMELI BOSAM 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 CHAMELIBOSAM BANK OF INDIA(508505)
170 JAMAI MP-36-005-024-002/138
(CHIKATBARRI) 		1736005024NRG25090520240098251 09/05/2024 RAMVATI DARSHMA 1736005024WL006714 RAMVATI DARSHMA 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 RAMVATIDARSHMA BANK OF INDIA(508505)
171 JAMAI MP-36-005-024-002/138-B
(CHIKATBARRI) 		1736005024NRG25090520240098253 09/05/2024 MUNNA 1736005024WL006714 MUNNA 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-024-002/139-C
(CHIKATBARRI) 		1736005024NRG25090520240098256 09/05/2024 Jaivanti Rajbhopa 1736005024WL006714 Jaivanti Rajbhopa 00048 BKID0008941 968 968 Processed 13/05/2024 784981521 JaivantiRajbhopa BANK OF INDIA(508505)
173 JAMAI MP-36-005-024-002/139-D
(CHIKATBARRI) 		1736005024NRG25090520240098257 09/05/2024 Chersing Bosom 1736005024WL006714 Chersing Bosom 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 ChersingBosom INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-024-002/140-A
(CHIKATBARRI) 		1736005024NRG25090520240098259 09/05/2024 SANGETA WO MANJE 1736005024WL006714 SANGETA WO MANJE 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 SANGETAWOMANJE BANK OF INDIA(508505)
175 JAMAI MP-36-005-024-002/142
(CHIKATBARRI) 		1736005024NRG25090520240098260 09/05/2024 SYAMBATI BANGALSHING 1736005024WL006714 SYAMBATI BANGALSHING 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 SYAMBATIBANGALSHING PUNJAB NATIONAL BANK(508568)
176 JAMAI MP-36-005-024-002/146
(CHIKATBARRI) 		1736005024NRG25090520240098263 09/05/2024 JAGDESH SO SADDU 1736005024WL006714 JAGDESH SO SADDU 00048 BKID0008941 242 242 Processed 13/05/2024 784981521 JAGDESHSOSADDU BANK OF INDIA(508505)
177 JAMAI MP-36-005-024-002/146-A
(CHIKATBARRI) 		1736005024NRG25090520240098264 09/05/2024 DEVA DARSHMA 1736005024WL006714 DEVA DARSHMA 00048 BKID0008941 726 726 Processed 13/05/2024 784981521 DEVADARSHMA BANK OF INDIA(508505)
178 JAMAI MP-36-005-024-002/153-C
(CHIKATBARRI) 		1736005024NRG25090520240098271 09/05/2024 BISANLAL SHILU JHAMSHING 1736005024WL006714 BISANLAL SHILU JHAMSHING 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 BISANLALSHILUJHAMSHING BANK OF INDIA(508505)
179 JAMAI MP-36-005-024-002/179
(CHIKATBARRI) 		1736005024NRG25090520240098284 09/05/2024 GOGI BAI DARSHMA 1736005024WL006714 GOGI BAI DARSHMA 00048 BKID0008941 968 968 Processed 13/05/2024 784981521 GOGIBAIDARSHMA STATE BANK OF INDIA(508548)
180 JAMAI MP-36-005-024-002/179-A
(CHIKATBARRI) 		1736005024NRG25090520240098286 09/05/2024 Bistariya Bosom 1736005024WL006714 Bistariya Bosom 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 BistariyaBosom BANK OF INDIA(508505)
181 JAMAI MP-36-005-024-002/195-C
(CHIKATBARRI) 		1736005024NRG25090520240098294 09/05/2024 LALITA 1736005024WL006714 LALITA 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 LALITA BANK OF INDIA(508505)
182 JAMAI MP-36-005-024-002/204
(CHIKATBARRI) 		1736005024NRG25090520240098301 09/05/2024 SUNDHIYA BAI 1736005024WL006714 SUNDHIYA BAI 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SUNDHIYABAI BANK OF INDIA(508505)
183 JAMAI MP-36-005-024-002/205
(CHIKATBARRI) 		1736005024NRG25090520240098302 09/05/2024 PREMBATI BUDHMANSHA 1736005024WL006714 PREMBATI BUDHMANSHA 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 PREMBATIBUDHMANSHA STATE BANK OF INDIA(508548)
184 JAMAI MP-36-005-024-002/208-B
(CHIKATBARRI) 		1736005024NRG25090520240098305 09/05/2024 PANTU DARSHMA 1736005024WL006714 PANTU DARSHMA 00048 BKID0008941 968 968 Processed 13/05/2024 784981521 PANTUDARSHMA BANK OF INDIA(508505)
185 JAMAI MP-36-005-024-002/220-B
(CHIKATBARRI) 		1736005024NRG25090520240098310 09/05/2024 ANNULAL BHOPS 1736005024WL006714 ANNULAL BHOPS 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 ANNULALBHOPS INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-024-002/225-A
(CHIKATBARRI) 		1736005024NRG25090520240098319 09/05/2024 JAGANTI SHEKHLAL 1736005024WL006714 JAGANTI SHEKHLAL 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 JAGANTISHEKHLAL BANK OF INDIA(508505)
187 JAMAI MP-36-005-024-002/228-B
(CHIKATBARRI) 		1736005024NRG25090520240098322 09/05/2024 BABULAL 1736005024WL006714 BABULAL 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 BABULAL BANK OF INDIA(508505)
188 JAMAI MP-36-005-024-002/234-A
(CHIKATBARRI) 		1736005024NRG25090520240098325 09/05/2024 Sapura Bosom 1736005024WL006714 Sapura Bosom 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SapuraBosom INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAMAI MP-36-005-024-002/248-B
(CHIKATBARRI) 		1736005024NRG25090520240098331 09/05/2024 Shakarlal Uikey 1736005024WL006714 Shakarlal Uikey 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 ShakarlalUikey BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-024-002/250-A
(CHIKATBARRI) 		1736005024NRG25090520240098333 09/05/2024 BATTILAL BOSAM 1736005024WL006714 BATTILAL BOSAM 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 BATTILALBOSAM BANK OF INDIA(508505)
191 JAMAI MP-36-005-024-002/261
(CHIKATBARRI) 		1736005024NRG25090520240098340 09/05/2024 Fulwati 1736005024WL006714 Fulwati 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 Fulwati INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-024-002/261
(CHIKATBARRI) 		1736005024NRG25090520240098339 09/05/2024 SAKARLAL BOSAM SO BARATI BOSAM 1736005024WL006714 SAKARLAL BOSAM SO BARATI BOSAM 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SAKARLALBOSAMSOBARATIBOSAM BANK OF INDIA(508505)
193 JAMAI MP-36-005-024-002/266-B
(CHIKATBARRI) 		1736005024NRG25090520240098342 09/05/2024 MANITA SIPAT 1736005024WL006714 MANITA SIPAT 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 MANITASIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-024-002/277-B
(CHIKATBARRI) 		1736005024NRG25090520240098347 09/05/2024 SANTRI NANDUSHING 1736005024WL006714 SANTRI NANDUSHING 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SANTRINANDUSHING BANK OF INDIA(508505)
195 JAMAI MP-36-005-024-002/278-B
(CHIKATBARRI) 		1736005024NRG25090520240098350 09/05/2024 Sonu Darshma 1736005024WL006714 Sonu Darshma 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SonuDarshma BANK OF INDIA(508505)
196 JAMAI MP-36-005-024-002/279-B
(CHIKATBARRI) 		1736005024NRG25090520240098353 09/05/2024 Sangeeta Darshma 1736005024WL006714 Sangeeta Darshma 00048 BKID0008941 968 968 Processed 13/05/2024 784981521 SangeetaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-024-002/279-C
(CHIKATBARRI) 		1736005024NRG25090520240098354 09/05/2024 SIYAWATI 1736005024WL006714 SIYAWATI 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SIYAWATI BANK OF INDIA(508505)
198 JAMAI MP-36-005-024-002/293
(CHIKATBARRI) 		1736005024NRG25090520240098358 09/05/2024 SHRMILA SANTLAL BHOPA 1736005024WL006714 SHRMILA SANTLAL BHOPA 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 SHRMILASANTLALBHOPA BANK OF INDIA(508505)
199 JAMAI MP-36-005-024-002/296-B
(CHIKATBARRI) 		1736005024NRG25090520240098360 09/05/2024 BHARNI BAI ATAERLAL 1736005024WL006714 BHARNI BAI ATAERLAL 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 BHARNIBAIATAERLAL STATE BANK OF INDIA(508548)
200 JAMAI MP-36-005-024-002/300
(CHIKATBARRI) 		1736005024NRG25090520240098361 09/05/2024 DEENESH 1736005024WL006714 DEENESH 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 DEENESH BANK OF INDIA(508505)
201 JAMAI MP-36-005-024-002/314-B
(CHIKATBARRI) 		1736005024NRG25090520240098364 09/05/2024 BALAKVATI 1736005024WL006714 BALAKVATI 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 BALAKVATI BANK OF INDIA(508505)
202 JAMAI MP-36-005-024-002/317-A
(CHIKATBARRI) 		1736005024NRG25090520240098366 09/05/2024 SUNITA 1736005024WL006714 SUNITA 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 SUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
203 JAMAI MP-36-005-024-002/318-C
(CHIKATBARRI) 		1736005024NRG25090520240098368 09/05/2024 KALAVATI 1736005024WL006714 KALAVATI 00048 BKID0008941 1452 1452 Processed 13/05/2024 784981521 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMAI MP-36-005-024-002/84
(CHIKATBARRI) 		1736005024NRG25090520240098370 09/05/2024 JHUNNI BAI 1736005024WL006714 JHUNNI BAI 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 JHUNNIBAI BANK OF INDIA(508505)
205 JAMAI MP-36-005-024-002/88-A
(CHIKATBARRI) 		1736005024NRG25090520240098371 09/05/2024 MALTI 1736005024WL006714 MALTI 00048 BKID0008941 968 968 Processed 13/05/2024 784981521 MALTI BANK OF INDIA(508505)
206 JAMAI MP-36-005-024-002/97-B
(CHIKATBARRI) 		1736005024NRG25090520240098372 09/05/2024 MONU BAITHE 1736005024WL006714 MONU BAITHE 00048 BKID0008941 1210 1210 Processed 13/05/2024 784981521 MONUBAITHE INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-025-001/18-A
(BHARDI) 		1736005025NRG25080520240097223 09/05/2024 RANANBATI 1736005025WL006659 RANANBATI 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 RANANBATI BANK OF INDIA(508505)
208 JAMAI MP-36-005-025-001/57-B
(BHARDI) 		1736005025NRG25080520240097233 09/05/2024 OMPRAKASH 1736005025WL006659 OMPRAKASH 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 OMPRAKASH BANK OF INDIA(508505)
209 JAMAI MP-36-005-025-001/88-A
(BHARDI) 		1736005025NRG25080520240097239 09/05/2024 Suraj Rajbhopa 1736005025WL006659 Suraj Rajbhopa 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SurajRajbhopa BANK OF INDIA(508505)
210 JAMAI MP-36-005-025-003/383
(BHARDI) 		1736005025NRG25080520240097245 09/05/2024 Jyoti Belwanshi 1736005025WL006659 Jyoti Belwanshi 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 JyotiBelwanshi BANK OF INDIA(508505)
211 JAMAI MP-36-005-025-003/399-A
(BHARDI) 		1736005025NRG25080520240097248 09/05/2024 ROHIT RAKESIYA 1736005025WL006659 ROHIT RAKESIYA 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 ROHITRAKESIYA STATE BANK OF INDIA(508548)
212 JAMAI MP-36-005-038-001/211-A
(MARDAGARH) 		1736005038NRG25090520240098966 09/05/2024 Sukhdev Bosom 1736005038WL006732 Sukhdev Bosom 00048 BKID0008941 1458 1458 Processed 13/05/2024 784981521 SukhdevBosom AIRTEL PAYMENTS BANK LIMITED(990288)
213 JAMAI MP-36-005-087-005/292-A
(MACHIGHAT MAL) 		1736005000NRG25090520240100252 09/05/2024 Kalawati Raj Bhopa 1736005WL006855 Kalawati Raj Bhopa 00048 BKID0008941 800 800 Processed 13/05/2024 784981521 KalawatiRajBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 279720 279720
214 JAMAI MP-36-005-005-004/695
(BICHBEHARI) 		1736005099NRG25080520240097382 09/05/2024 Babasingh 1736005099WL006667 Babasingh 00051 MAHB0000537 1458 1458 Processed 13/05/2024 784981521 Babasingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMAI MP-36-005-018-001/83
(GUDUMM) 		1736005018NRG25090520240097540 09/05/2024 ASILAL 1736005018WL006677 ASILAL 00051 MAHB0000537 1200 1200 Processed 13/05/2024 784981521 ASILAL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-065-001/102
(BUDHVARA) 		1736005065NRG25090520240099232 09/05/2024 CHHAYA BANDEWAR 1736005065WL006746 CHHAYA BANDEWAR 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 CHHAYABANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-065-001/102-B
(BUDHVARA) 		1736005065NRG25090520240099791 09/05/2024 DASHRATH TEJILAL BANDEWAR 1736005065WL006821 DASHRATH TEJILAL BANDEWAR 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 DASHRATHTEJILALBANDEWAR BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-065-001/102-B
(BUDHVARA) 		1736005065NRG25090520240099792 09/05/2024 KAMLA DASHRATH BANDEWAR 1736005065WL006821 KAMLA DASHRATH BANDEWAR 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 KAMLADASHRATHBANDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-065-001/103
(BUDHVARA) 		1736005065NRG25090520240099233 09/05/2024 RASA YADUWANSHI 1736005065WL006746 RASA YADUWANSHI 00051 MAHB0000537 226 226 Processed 13/05/2024 784981521 RASAYADUWANSHI BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-065-001/105
(BUDHVARA) 		1736005065NRG25090520240099234 09/05/2024 BEERA YADUWANSHI 1736005065WL006746 BEERA YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 BEERAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 JAMAI MP-36-005-065-001/105-A
(BUDHVARA) 		1736005065NRG25090520240099235 09/05/2024 KANCHAN YADUWANSHI 1736005065WL006746 KANCHAN YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 KANCHANYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-065-001/114
(BUDHVARA) 		1736005065NRG25090520240099236 09/05/2024 KRAPAL YADUWANSHI 1736005065WL006746 KRAPAL YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 KRAPALYADUWANSHI BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-065-001/117
(BUDHVARA) 		1736005065NRG25090520240099793 09/05/2024 BALDEV YADUWANSHI 1736005065WL006821 BALDEV YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 BALDEVYADUWANSHI BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-065-001/117-A
(BUDHVARA) 		1736005065NRG25090520240099237 09/05/2024 SUSHMA YADUWANSHI 1736005065WL006746 SUSHMA YADUWANSHI 00051 MAHB0000537 1130 1130 Processed 13/05/2024 784981521 SUSHMAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMAI MP-36-005-065-001/121
(BUDHVARA) 		1736005065NRG25090520240099238 09/05/2024 Saita Yaduwanshi 1736005065WL006746 Saita Yaduwanshi 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 SaitaYaduwanshi BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-065-001/130
(BUDHVARA) 		1736005065NRG25090520240099240 09/05/2024 BABITA YADUWANSHI 1736005065WL006746 BABITA YADUWANSHI 00051 MAHB0000537 452 452 Processed 13/05/2024 784981521 BABITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-065-001/130-B
(BUDHVARA) 		1736005065NRG25090520240099242 09/05/2024 LAXMI SANTOSH 1736005065WL006746 LAXMI SANTOSH 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 LAXMISANTOSH BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-065-001/130-B
(BUDHVARA) 		1736005065NRG25090520240099241 09/05/2024 SANTOSH YADUWANSHI 1736005065WL006746 SANTOSH YADUWANSHI 00051 MAHB0000537 904 904 Processed 13/05/2024 784981521 SANTOSHYADUWANSHI BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-065-001/134
(BUDHVARA) 		1736005065NRG25090520240099244 09/05/2024 BABITA YADUWANSHI 1736005065WL006746 BABITA YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 BABITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-065-001/138
(BUDHVARA) 		1736005065NRG25090520240099246 09/05/2024 SUKRAM YADUWANSHI 1736005065WL006746 SUKRAM YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 SUKRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-065-001/144
(BUDHVARA) 		1736005065NRG25090520240099248 09/05/2024 lalita 1736005065WL006746 lalita 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 lalita BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-065-001/144
(BUDHVARA) 		1736005065NRG25090520240099247 09/05/2024 SURESH AND LALITA 1736005065WL006746 SURESH AND LALITA 00051 MAHB0000537 1130 1130 Processed 13/05/2024 784981521 SURESHANDLALITA INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-065-001/145
(BUDHVARA) 		1736005065NRG25090520240099249 09/05/2024 BABITA 1736005065WL006746 BABITA 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMAI MP-36-005-065-001/148
(BUDHVARA) 		1736005065NRG25090520240099794 09/05/2024 ROOPLAL HARILAL YADUWANSHI 1736005065WL006821 ROOPLAL HARILAL YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 ROOPLALHARILALYADUWANSHI BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-065-001/148-A
(BUDHVARA) 		1736005065NRG25090520240099250 09/05/2024 RAJESH AND ANITA YADUWANSHI 1736005065WL006746 RAJESH AND ANITA YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 RAJESHANDANITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMAI MP-36-005-065-001/16-A
(BUDHVARA) 		1736005065NRG25090520240099251 09/05/2024 Maina Yaduwanshi 1736005065WL006746 Maina Yaduwanshi 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 MainaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAMAI MP-36-005-065-001/25
(BUDHVARA) 		1736005065NRG25090520240099252 09/05/2024 RANI 1736005065WL006746 RANI 00051 MAHB0000537 1130 1130 Processed 13/05/2024 784981521 RANI BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-065-001/30
(BUDHVARA) 		1736005065NRG25090520240099254 09/05/2024 LAKSMANIYA GOLCHAND YADUWANSHI 1736005065WL006746 LAKSMANIYA GOLCHAND YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 LAKSMANIYAGOLCHANDYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-065-001/31
(BUDHVARA) 		1736005065NRG25090520240099255 09/05/2024 LAXMICHAND AND RADHA 1736005065WL006746 LAXMICHAND AND RADHA 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 LAXMICHANDANDRADHA BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-065-001/46
(BUDHVARA) 		1736005065NRG25090520240099795 09/05/2024 CHAMPA GANNI YADUVANSHI 1736005065WL006821 CHAMPA GANNI YADUVANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 CHAMPAGANNIYADUVANSHI BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-065-001/46
(BUDHVARA) 		1736005065NRG25090520240099796 09/05/2024 Munesh Yaduwanshi 1736005065WL006821 Munesh Yaduwanshi 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 MuneshYaduwanshi BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-065-001/46
(BUDHVARA) 		1736005065NRG25090520240099797 09/05/2024 Pooja Yaduwanshi 1736005065WL006821 Pooja Yaduwanshi 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 PoojaYaduwanshi STATE BANK OF INDIA(508548)
243 JAMAI MP-36-005-065-001/53
(BUDHVARA) 		1736005065NRG25090520240099798 09/05/2024 KAMLESH SANTRAM YADUWANSHI 1736005065WL006821 KAMLESH SANTRAM YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 KAMLESHSANTRAMYADUWANSHI BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-065-001/53
(BUDHVARA) 		1736005065NRG25090520240099799 09/05/2024 SHAKUNTALA YADUWANSHI 1736005065WL006821 SHAKUNTALA YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 SHAKUNTALAYADUWANSHI BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-065-001/56
(BUDHVARA) 		1736005065NRG25090520240099801 09/05/2024 LEELABATI YADUWANSHI 1736005065WL006821 LEELABATI YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 LEELABATIYADUWANSHI BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-065-001/56
(BUDHVARA) 		1736005065NRG25090520240099800 09/05/2024 SABU IMRAT YADUWANSHI 1736005065WL006821 SABU IMRAT YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 SABUIMRATYADUWANSHI BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-065-001/56-A
(BUDHVARA) 		1736005065NRG25090520240099256 09/05/2024 Gyani Sabu Yaduwanshi 1736005065WL006746 Gyani Sabu Yaduwanshi 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 GyaniSabuYaduwanshi BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-065-001/56-A
(BUDHVARA) 		1736005065NRG25090520240099257 09/05/2024 RADHA YADUWANSHI 1736005065WL006746 RADHA YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 RADHAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAMAI MP-36-005-065-001/56-B
(BUDHVARA) 		1736005065NRG25090520240099258 09/05/2024 Mohan Sabu yaduwanshi 1736005065WL006746 Mohan Sabu yaduwanshi 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 MohanSabuyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-065-001/56-B
(BUDHVARA) 		1736005065NRG25090520240099259 09/05/2024 RAVITA YADUWANSHI 1736005065WL006746 RAVITA YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 RAVITAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-065-001/58
(BUDHVARA) 		1736005065NRG25090520240099260 09/05/2024 KRISHNA HARILAL YADUWANSHI CHOTEBAI KRISHNA YA 1736005065WL006746 KRISHNA HARILAL YADUWANSHI CHOTEBAI KRISHNA YA 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 KRISHNAHARILALYADUWANSHICHOTEBAIKRISHNAYA BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-065-001/7-A
(BUDHVARA) 		1736005065NRG25090520240099261 09/05/2024 JANKI 1736005065WL006746 JANKI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMAI MP-36-005-065-001/76
(BUDHVARA) 		1736005065NRG25090520240099262 09/05/2024 LAKHAN HORI YADUWANSHI MUNNIBAI 1736005065WL006746 LAKHAN HORI YADUWANSHI MUNNIBAI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 LAKHANHORIYADUWANSHIMUNNIBAI BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-065-001/8
(BUDHVARA) 		1736005065NRG25090520240099264 09/05/2024 ARJUN YADUWANSHI 1736005065WL006746 ARJUN YADUWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 ARJUNYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-065-001/8
(BUDHVARA) 		1736005065NRG25090520240099265 09/05/2024 Mamta 1736005065WL006746 Mamta 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-065-001/8-A
(BUDHVARA) 		1736005065NRG25090520240099266 09/05/2024 REKHA BAI 1736005065WL006746 REKHA BAI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-065-001/80
(BUDHVARA) 		1736005065NRG25090520240099267 09/05/2024 sarashvati yaduwanshi 1736005065WL006746 sarashvati yaduwanshi 00051 MAHB0000537 226 226 Processed 13/05/2024 784981521 sarashvatiyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMAI MP-36-005-065-001/82
(BUDHVARA) 		1736005065NRG25090520240099268 09/05/2024 KAILASH YADUWANSHI 1736005065WL006746 KAILASH YADUWANSHI 00051 MAHB0000537 678 678 Processed 13/05/2024 784981521 KAILASHYADUWANSHI BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-065-001/9
(BUDHVARA) 		1736005065NRG25090520240099802 09/05/2024 Ganesh 1736005065WL006821 Ganesh 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 Ganesh BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-065-001/9
(BUDHVARA) 		1736005065NRG25090520240099803 09/05/2024 SARESH AND SANGEETA 1736005065WL006821 SARESH AND SANGEETA 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 SARESHANDSANGEETA BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-065-001/92
(BUDHVARA) 		1736005065NRG25090520240099804 09/05/2024 RAMESH GODHELAL YADUWANSHI 1736005065WL006821 RAMESH GODHELAL YADUWANSHI 00051 MAHB0000537 1380 1380 Processed 13/05/2024 784981521 RAMESHGODHELALYADUWANSHI STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-065-003/310
(BUDHVARA) 		1736005065NRG25090520240099269 09/05/2024 KOUSHALYA ANTRAM BELWANSHI 1736005065WL006746 KOUSHALYA ANTRAM BELWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 KOUSHALYAANTRAMBELWANSHI BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-065-003/340
(BUDHVARA) 		1736005065NRG25090520240099270 09/05/2024 PUNIYA SANTRAM BELWANSHI 1736005065WL006746 PUNIYA SANTRAM BELWANSHI 00051 MAHB0000537 1356 1356 Processed 13/05/2024 784981521 PUNIYASANTRAMBELWANSHI BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-067-001/28-B
(NOILAKHAPA) 		1736005100NRG25090520240097559 09/05/2024 babli yadav 1736005100WL006678 babli yadav 00051 MAHB0000537 1140 1140 Processed 13/05/2024 784981521 babliyadav BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-067-001/47-A
(NOILAKHAPA) 		1736005100NRG25090520240097560 09/05/2024 dilip banwanshi 1736005100WL006678 dilip banwanshi 00051 MAHB0000537 1140 1140 Processed 13/05/2024 784981521 dilipbanwanshi BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-078-002/447
(CHIKHLAR) 		1736005078NRG25090520240097987 09/05/2024 Shambhu 1736005078WL006702 Shambhu 00051 MAHB0000537 1158 1158 Processed 13/05/2024 784981521 Shambhu BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-087-005/268
(MACHIGHAT MAL) 		1736005000NRG25090520240100241 09/05/2024 VIJYVATI 1736005WL006855 VIJYVATI 00051 MAHB0000537 800 800 Processed 13/05/2024 784981521 VIJYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67348 67348
268 JAMAI MP-36-005-005-001/465-A
(BICHBEHARI) 		1736005005NRG25090520240098425 09/05/2024 radha 1736005005WL006718 radha 00051 MAHB0000613 1440 1440 Processed 13/05/2024 784981521 radha INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-005-001/74-A
(BICHBEHARI) 		1736005005NRG25090520240098452 09/05/2024 Biharee Dhiku 1736005005WL006718 Biharee Dhiku 00051 MAHB0000613 480 480 Processed 13/05/2024 784981521 BihareeDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-005-001/83-B
(BICHBEHARI) 		1736005005NRG25090520240098413 09/05/2024 SIRAMLAL 1736005005WL006717 SIRAMLAL 00051 MAHB0000613 1440 1440 Processed 13/05/2024 784981521 SIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAMAI MP-36-005-005-001/97-B
(BICHBEHARI) 		1736005005NRG25090520240098461 09/05/2024 baldev 1736005005WL006718 baldev 00051 MAHB0000613 720 720 Processed 13/05/2024 784981521 baldev BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-005-004/392-B
(BICHBEHARI) 		1736005099NRG25080520240097363 09/05/2024 Duragsaa Dhiku 1736005099WL006667 Duragsaa Dhiku 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 DuragsaaDhiku BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-005-005/433-A
(BICHBEHARI) 		1736005099NRG25080520240097390 09/05/2024 RAMESH SHERSINGH MAWASI 1736005099WL006667 RAMESH SHERSINGH MAWASI 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 RAMESHSHERSINGHMAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMAI MP-36-005-011-001/49
(GOPH) 		1736005011NRG25090520240097592 09/05/2024 GAJRI SO BHURELAL 1736005011WL006682 GAJRI SO BHURELAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 GAJRISOBHURELAL BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-011-001/50
(GOPH) 		1736005011NRG25090520240097593 09/05/2024 Batiya matru 1736005011WL006682 Batiya matru 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 Batiyamatru BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-011-001/51
(GOPH) 		1736005011NRG25090520240097588 09/05/2024 Annulal goli 1736005011WL006681 Annulal goli 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 Annulalgoli BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-011-001/51-A
(GOPH) 		1736005011NRG25090520240097589 09/05/2024 Sushila 1736005011WL006681 Sushila 00051 MAHB0000613 1701 1701 Processed 13/05/2024 784981521 Sushila BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-011-001/8
(GOPH) 		1736005011NRG25090520240097586 09/05/2024 PANCHULAL 1736005011WL006680 PANCHULAL 00051 MAHB0000613 1701 1701 Processed 13/05/2024 784981521 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-024-001/1-A
(CHIKATBARRI) 		1736005024NRG25090520240098180 09/05/2024 PUNA BAI WO KHOLU 1736005024WL006714 PUNA BAI WO KHOLU 00051 MAHB0000613 1694 1694 Processed 13/05/2024 784981521 PUNABAIWOKHOLU BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-024-001/16-B
(CHIKATBARRI) 		1736005024NRG25090520240098185 09/05/2024 SUNITA BAI WO TUKARAM 1736005024WL006714 SUNITA BAI WO TUKARAM 00051 MAHB0000613 1694 1694 Processed 13/05/2024 784981521 SUNITABAIWOTUKARAM BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-024-001/57-A
(CHIKATBARRI) 		1736005024NRG25090520240098199 09/05/2024 RAGHUVEER MANAK 1736005024WL006714 RAGHUVEER MANAK 00051 MAHB0000613 1694 1694 Processed 13/05/2024 784981521 RAGHUVEERMANAK BANK OF INDIA(508505)
282 JAMAI MP-36-005-024-001/75-A
(CHIKATBARRI) 		1736005024NRG25090520240098203 09/05/2024 Barelal Dhurve 1736005024WL006714 Barelal Dhurve 00051 MAHB0000613 1694 1694 Processed 13/05/2024 784981521 BarelalDhurve BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25090520240098209 09/05/2024 Ramiya Darshma 1736005024WL006714 Ramiya Darshma 00051 MAHB0000613 1452 1452 Processed 13/05/2024 784981521 RamiyaDarshma BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25090520240098239 09/05/2024 JEWANTI BAI 1736005024WL006714 JEWANTI BAI 00051 MAHB0000613 1210 1210 Processed 13/05/2024 784981521 JEWANTIBAI BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-024-002/129
(CHIKATBARRI) 		1736005024NRG25090520240098243 09/05/2024 SAMIYA BAI 1736005024WL006714 SAMIYA BAI 00051 MAHB0000613 726 726 Processed 13/05/2024 784981521 SAMIYABAI BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-024-002/133-A
(CHIKATBARRI) 		1736005024NRG25090520240098245 09/05/2024 JAGOLE DARSHMA 1736005024WL006714 JAGOLE DARSHMA 00051 MAHB0000613 1452 1452 Processed 13/05/2024 784981521 JAGOLEDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-024-002/139-B
(CHIKATBARRI) 		1736005024NRG25090520240098255 09/05/2024 Rambati Bosom 1736005024WL006714 Rambati Bosom 00051 MAHB0000613 1210 1210 Processed 13/05/2024 784981521 RambatiBosom INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAMAI MP-36-005-024-002/153-C
(CHIKATBARRI) 		1736005024NRG25090520240098272 09/05/2024 Patili Sheelu 1736005024WL006714 Patili Sheelu 00051 MAHB0000613 1452 1452 Processed 13/05/2024 784981521 PatiliSheelu BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-024-002/164-A
(CHIKATBARRI) 		1736005024NRG25090520240098277 09/05/2024 DEENESH 1736005024WL006714 DEENESH 00051 MAHB0000613 1210 1210 Processed 13/05/2024 784981521 DEENESH BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-024-002/196-A
(CHIKATBARRI) 		1736005024NRG25090520240098297 09/05/2024 MANIRAM BHOSAM 1736005024WL006714 MANIRAM BHOSAM 00051 MAHB0000613 1452 1452 Processed 13/05/2024 784981521 MANIRAMBHOSAM BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-024-002/314-A
(CHIKATBARRI) 		1736005024NRG25090520240098363 09/05/2024 SOMA SHILU 1736005024WL006714 SOMA SHILU 00051 MAHB0000613 1452 1452 Processed 13/05/2024 784981521 SOMASHILU BANK OF INDIA(508505)
292 JAMAI MP-36-005-024-002/317
(CHIKATBARRI) 		1736005024NRG25090520240098365 09/05/2024 ZAMSINGH 1736005024WL006714 ZAMSINGH 00051 MAHB0000613 1452 1452 Processed 13/05/2024 784981521 ZAMSINGH BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-025-001/11
(BHARDI) 		1736005025NRG25080520240097208 09/05/2024 BUDAL KISHAN 1736005025WL006659 BUDAL KISHAN 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 BUDALKISHAN BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-025-001/11
(BHARDI) 		1736005025NRG25080520240097209 09/05/2024 RAMKALI BUDAL 1736005025WL006659 RAMKALI BUDAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 RAMKALIBUDAL BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-025-001/12
(BHARDI) 		1736005025NRG25080520240097210 09/05/2024 DARYAV BARELAL 1736005025WL006659 DARYAV BARELAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 DARYAVBARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
296 JAMAI MP-36-005-025-001/131
(BHARDI) 		1736005025NRG25080520240097211 09/05/2024 SUKHLAL SUKHRAM 1736005025WL006659 SUKHLAL SUKHRAM 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SUKHLALSUKHRAM BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-025-001/136
(BHARDI) 		1736005025NRG25080520240097212 09/05/2024 GUDDU LOBO SO SURESH 1736005025WL006659 GUDDU LOBO SO SURESH 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 GUDDULOBOSOSURESH BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-025-001/147
(BHARDI) 		1736005025NRG25080520240097213 09/05/2024 MANGLO BAI WO RANGLAL 1736005025WL006659 MANGLO BAI WO RANGLAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 MANGLOBAIWORANGLAL STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-025-001/148
(BHARDI) 		1736005025NRG25080520240097214 09/05/2024 ENDAL SHEELU SO GONDU 1736005025WL006659 ENDAL SHEELU SO GONDU 00051 MAHB0000613 1215 1215 Processed 13/05/2024 784981521 ENDALSHEELUSOGONDU BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-025-001/150
(BHARDI) 		1736005025NRG25080520240097215 09/05/2024 KALAWATI SURESH 1736005025WL006659 KALAWATI SURESH 00051 MAHB0000613 486 486 Processed 13/05/2024 784981521 KALAWATISURESH BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-025-001/151-A
(BHARDI) 		1736005025NRG25080520240097216 09/05/2024 Kajal Rajbhopa 1736005025WL006659 Kajal Rajbhopa 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 KajalRajbhopa BANK OF INDIA(508505)
302 JAMAI MP-36-005-025-001/155-A
(BHARDI) 		1736005025NRG25080520240097219 09/05/2024 SHRI KISAN SO SANNILAL SHILU 1736005025WL006659 SHRI KISAN SO SANNILAL SHILU 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SHRIKISANSOSANNILALSHILU BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-025-001/168-A
(BHARDI) 		1736005025NRG25080520240097220 09/05/2024 PAPPU SO BHANGILAL 1736005025WL006659 PAPPU SO BHANGILAL 00051 MAHB0000613 972 972 Processed 13/05/2024 784981521 PAPPUSOBHANGILAL BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-025-001/17
(BHARDI) 		1736005025NRG25080520240097221 09/05/2024 GENDLAL HORILAL 1736005025WL006659 GENDLAL HORILAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 GENDLALHORILAL BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-025-001/18
(BHARDI) 		1736005025NRG25080520240097222 09/05/2024 chotelal so horilal 1736005025WL006659 chotelal so horilal 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 chotelalsohorilal BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-025-001/23
(BHARDI) 		1736005025NRG25080520240097224 09/05/2024 JAGWATI WO EKTAR 1736005025WL006659 JAGWATI WO EKTAR 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 JAGWATIWOEKTAR BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-025-001/32
(BHARDI) 		1736005025NRG25080520240097225 09/05/2024 GULAB RANGLAL SHANGRATI GULAB 1736005025WL006659 GULAB RANGLAL SHANGRATI GULAB 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 GULABRANGLALSHANGRATIGULAB BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-025-001/33
(BHARDI) 		1736005025NRG25080520240097227 09/05/2024 SOMTI ADULAL 1736005025WL006659 SOMTI ADULAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SOMTIADULAL BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-025-001/34
(BHARDI) 		1736005025NRG25080520240097229 09/05/2024 KHUNNU SO NANHESINGH 1736005025WL006659 KHUNNU SO NANHESINGH 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 KHUNNUSONANHESINGH BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-025-001/42
(BHARDI) 		1736005025NRG25080520240097230 09/05/2024 SUMMARLAL ENDAL RUKBATI SUMMARLAL 1736005025WL006659 SUMMARLAL ENDAL RUKBATI SUMMARLAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SUMMARLALENDALRUKBATISUMMARLAL BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-025-001/56-B
(BHARDI) 		1736005025NRG25080520240097232 09/05/2024 Sukrati Darshama 1736005025WL006659 Sukrati Darshama 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SukratiDarshama BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-025-001/58-B
(BHARDI) 		1736005025NRG25080520240097234 09/05/2024 ANAKLAL LOBO 1736005025WL006659 ANAKLAL LOBO 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 ANAKLALLOBO BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-025-001/72-A
(BHARDI) 		1736005025NRG25080520240097235 09/05/2024 GULLU RAJBHOPA 1736005025WL006659 GULLU RAJBHOPA 00051 MAHB0000613 972 972 Processed 13/05/2024 784981521 GULLURAJBHOPA BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-025-001/82
(BHARDI) 		1736005025NRG25080520240097236 09/05/2024 gajanti 1736005025WL006659 gajanti 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 gajanti BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-025-001/85
(BHARDI) 		1736005025NRG25080520240097237 09/05/2024 RAMBATI WO SUMMAR 1736005025WL006659 RAMBATI WO SUMMAR 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 RAMBATIWOSUMMAR BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-025-001/88
(BHARDI) 		1736005025NRG25080520240097238 09/05/2024 SAKARLAL RAJBHOPA 1736005025WL006659 SAKARLAL RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SAKARLALRAJBHOPA BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-025-002/183-B
(BHARDI) 		1736005025NRG25080520240097251 09/05/2024 Baggulal Dheeku 1736005025WL006660 Baggulal Dheeku 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 BaggulalDheeku BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-025-002/211
(BHARDI) 		1736005025NRG25080520240097252 09/05/2024 SUKHWATI RAMESH 1736005025WL006660 SUKHWATI RAMESH 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SUKHWATIRAMESH BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-025-002/213
(BHARDI) 		1736005025NRG25080520240097253 09/05/2024 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 1736005025WL006660 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 GHYANLALBAKKALSINGHIMRATIBAIWODHYANSIN BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-025-002/261-A
(BHARDI) 		1736005025NRG25080520240097240 09/05/2024 Sanita 1736005025WL006659 Sanita 00051 MAHB0000613 1215 1215 Processed 13/05/2024 784981521 Sanita BANK OF INDIA(508505)
321 JAMAI MP-36-005-025-002/263
(BHARDI) 		1736005025NRG25080520240097254 09/05/2024 RAJENDRA MANGAL 1736005025WL006660 RAJENDRA MANGAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 RAJENDRAMANGAL BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-025-002/307-B
(BHARDI) 		1736005025NRG25080520240097255 09/05/2024 SHIVRAJ RAJ BHOPA 1736005025WL006660 SHIVRAJ RAJ BHOPA 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SHIVRAJRAJBHOPA BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-025-002/449
(BHARDI) 		1736005025NRG25080520240097256 09/05/2024 BABURAM SUKALSINGH 1736005025WL006660 BABURAM SUKALSINGH 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 BABURAMSUKALSINGH BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-025-002/468
(BHARDI) 		1736005025NRG25080520240097242 09/05/2024 ASHAN SO BATHU 1736005025WL006659 ASHAN SO BATHU 00051 MAHB0000613 972 972 Processed 13/05/2024 784981521 ASHANSOBATHU BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-025-002/480
(BHARDI) 		1736005025NRG25080520240097257 09/05/2024 RAJESH 1736005025WL006660 RAJESH 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 RAJESH BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-025-003/315
(BHARDI) 		1736005025NRG25080520240097243 09/05/2024 SAKILABAI DASHRATH 1736005025WL006659 SAKILABAI DASHRATH 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SAKILABAIDASHRATH BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-025-003/370
(BHARDI) 		1736005025NRG25080520240097258 09/05/2024 Tulsiram nagwanshi 1736005025WL006660 Tulsiram nagwanshi 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 Tulsiramnagwanshi BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-025-003/390
(BHARDI) 		1736005025NRG25080520240097246 09/05/2024 Seventi Shyamlal 1736005025WL006659 Seventi Shyamlal 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SeventiShyamlal BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-025-003/390-A
(BHARDI) 		1736005025NRG25080520240097247 09/05/2024 kuldeep belwanshi 1736005025WL006659 kuldeep belwanshi 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 kuldeepbelwanshi BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-025-003/418
(BHARDI) 		1736005025NRG25080520240097249 09/05/2024 KAILASH SURATLAL 1736005025WL006659 KAILASH SURATLAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 KAILASHSURATLAL BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-025-003/435
(BHARDI) 		1736005025NRG25080520240097261 09/05/2024 RAJESH SHIVCHARAN 1736005025WL006660 RAJESH SHIVCHARAN 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 RAJESHSHIVCHARAN BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-025-003/471
(BHARDI) 		1736005025NRG25080520240097250 09/05/2024 PRALHAD SURATLAL 1736005025WL006659 PRALHAD SURATLAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 PRALHADSURATLAL BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-038-001/155-A
(MARDAGARH) 		1736005038NRG25090520240098959 09/05/2024 UCHHELAL 1736005038WL006732 UCHHELAL 00051 MAHB0000613 972 972 Processed 13/05/2024 784981521 UCHHELAL BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-038-001/156-A
(MARDAGARH) 		1736005038NRG25090520240098960 09/05/2024 visram balum 1736005038WL006732 visram balum 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 visrambalum BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-038-001/16
(MARDAGARH) 		1736005038NRG25090520240098961 09/05/2024 RUNIYA FATTUSING 1736005038WL006732 RUNIYA FATTUSING 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 RUNIYAFATTUSING BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-038-001/198-A
(MARDAGARH) 		1736005038NRG25090520240098962 09/05/2024 GOLU 1736005038WL006732 GOLU 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 GOLU BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-038-001/200
(MARDAGARH) 		1736005038NRG25090520240098963 09/05/2024 santram ojha 1736005038WL006732 santram ojha 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 santramojha BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-038-001/205
(MARDAGARH) 		1736005038NRG25090520240098964 09/05/2024 Jhamoli 1736005038WL006732 Jhamoli 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 Jhamoli BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-038-001/207
(MARDAGARH) 		1736005038NRG25090520240098965 09/05/2024 mangilal bharat 1736005038WL006732 mangilal bharat 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 mangilalbharat BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-038-001/260
(MARDAGARH) 		1736005038NRG25090520240098967 09/05/2024 SUNAI MUNN 1736005038WL006732 SUNAI MUNN 00051 MAHB0000613 486 486 Processed 13/05/2024 784981521 SUNAIMUNN BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-038-001/281
(MARDAGARH) 		1736005038NRG25090520240098968 09/05/2024 RUNIYA DURAGSING 1736005038WL006732 RUNIYA DURAGSING 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 RUNIYADURAGSING BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-038-001/290
(MARDAGARH) 		1736005038NRG25090520240098969 09/05/2024 SUGANTI LOBO 1736005038WL006732 SUGANTI LOBO 00051 MAHB0000613 1215 1215 Processed 13/05/2024 784981521 SUGANTILOBO BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-038-001/313-B
(MARDAGARH) 		1736005038NRG25090520240098971 09/05/2024 shyamwati 1736005038WL006732 shyamwati 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 shyamwati BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-038-001/324-A
(MARDAGARH) 		1736005038NRG25090520240098972 09/05/2024 SANITA PURAN 1736005038WL006732 SANITA PURAN 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 SANITAPURAN BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-038-001/325
(MARDAGARH) 		1736005038NRG25090520240098973 09/05/2024 KOYLI BAI 1736005038WL006732 KOYLI BAI 00051 MAHB0000613 486 486 Processed 13/05/2024 784981521 KOYLIBAI BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-038-001/34
(MARDAGARH) 		1736005038NRG25090520240098974 09/05/2024 SUKARLAL ATKOM 1736005038WL006732 SUKARLAL ATKOM 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 SUKARLALATKOM BANK OF MAHARASHTRA(607387)
347 JAMAI MP-36-005-038-001/35-A
(MARDAGARH) 		1736005038NRG25090520240098975 09/05/2024 najarsing 1736005038WL006732 najarsing 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 najarsing BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-038-001/35-A
(MARDAGARH) 		1736005038NRG25090520240098976 09/05/2024 saddo 1736005038WL006732 saddo 00051 MAHB0000613 486 486 Processed 13/05/2024 784981521 saddo BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-038-001/36-A
(MARDAGARH) 		1736005038NRG25090520240098977 09/05/2024 SUKARLAL 1736005038WL006732 SUKARLAL 00051 MAHB0000613 1458 1458 Processed 13/05/2024 784981521 SUKARLAL BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-038-001/370
(MARDAGARH) 		1736005038NRG25090520240098978 09/05/2024 SATAR 1736005038WL006732 SATAR 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 SATAR BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-038-001/389
(MARDAGARH) 		1736005038NRG25090520240098979 09/05/2024 MOHAN 1736005038WL006732 MOHAN 00051 MAHB0000613 1215 1215 Processed 13/05/2024 784981521 MOHAN BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-038-001/44
(MARDAGARH) 		1736005038NRG25090520240098980 09/05/2024 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 1736005038WL006732 Mrs MUNNIBAI SHANT MUNNIBAI SHANT 00051 MAHB0000613 1215 1215 Processed 13/05/2024 784981521 MrsMUNNIBAISHANTMUNNIBAISHANT BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-038-001/44-A
(MARDAGARH) 		1736005038NRG25090520240098981 09/05/2024 mahesh santu 1736005038WL006732 mahesh santu 00051 MAHB0000613 1215 1215 Processed 13/05/2024 784981521 maheshsantu BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-038-001/60-A
(MARDAGARH) 		1736005038NRG25090520240098982 09/05/2024 Mr. bhuta dhurve bhagan 1736005038WL006732 Mr. bhuta dhurve bhagan 00051 MAHB0000613 972 972 Processed 13/05/2024 784981521 Mr.bhutadhurvebhagan BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-038-001/61
(MARDAGARH) 		1736005038NRG25090520240098983 09/05/2024 Mr MADAN MOCHAE BAITHE 1736005038WL006732 Mr MADAN MOCHAE BAITHE 00051 MAHB0000613 972 972 Processed 13/05/2024 784981521 MrMADANMOCHAEBAITHE BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-038-001/65
(MARDAGARH) 		1736005038NRG25090520240098984 09/05/2024 SUKHAVATEE BAI WOUDAL DHURVE 1736005038WL006732 SUKHAVATEE BAI WOUDAL DHURVE 00051 MAHB0000613 1215 1215 Processed 13/05/2024 784981521 SUKHAVATEEBAIWOUDALDHURVE BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-038-001/83-A
(MARDAGARH) 		1736005038NRG25090520240098985 09/05/2024 anita baithe 1736005038WL006732 anita baithe 00051 MAHB0000613 729 729 Processed 13/05/2024 784981521 anitabaithe BANK OF MAHARASHTRA(607387)
SubTotal 112133 112133
358 JAMAI MP-36-005-098-003/163
(BELGAON MAL) 		1736005000NRG25080520240097190 09/05/2024 Girja Kashtiram nanho 1736005WL006658 Girja Kashtiram nanho 00051 MAHB0001687 1458 1458 Processed 13/05/2024 784981521 GirjaKashtiramnanho BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-098-003/227
(BELGAON MAL) 		1736005000NRG25080520240097195 09/05/2024 Fhagnee 1736005WL006658 Fhagnee 00051 MAHB0001687 1458 1458 Processed 13/05/2024 784981521 Fhagnee BANK OF MAHARASHTRA(607387)
SubTotal 2916 2916
360 JAMAI MP-36-005-025-001/155
(BHARDI) 		1736005025NRG25080520240097217 09/05/2024 RAMKISHAN SANNILAL 1736005025WL006659 RAMKISHAN SANNILAL 00051 MAHB0001929 1458 1458 Processed 13/05/2024 784981521 RAMKISHANSANNILAL BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-056-001/232-B
(HIRDA GARH) 		1736005000NRG25090520240100281 09/05/2024 bhuri 1736005WL006857 bhuri 00051 MAHB0001929 880 880 Processed 13/05/2024 784981521 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMAI MP-36-005-070-001/16-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097262 09/05/2024 DAYARAM DHURVEY 1736005070WL006661 DAYARAM DHURVEY 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 DAYARAMDHURVEY CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-070-001/17-B
(SURNA DEHI KALA) 		1736005070NRG25080520240097277 09/05/2024 Mannu 1736005070WL006662 Mannu 00051 MAHB0001929 1050 1050 Processed 13/05/2024 784981521 Mannu NARMADA JHABUA GRAMIN BANK(508515)
364 JAMAI MP-36-005-070-001/39-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097282 09/05/2024 Sabu 1736005070WL006662 Sabu 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Sabu STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-070-001/66
(SURNA DEHI KALA) 		1736005070NRG25080520240097283 09/05/2024 Sharmila 1736005070WL006662 Sharmila 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Sharmila BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-070-001/9-B
(SURNA DEHI KALA) 		1736005070NRG25080520240097284 09/05/2024 USHA 1736005070WL006662 USHA 00051 MAHB0001929 1050 1050 Processed 13/05/2024 784981521 USHA BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-070-003/160-B
(SURNA DEHI KALA) 		1736005070NRG25080520240097286 09/05/2024 Sevanti 1736005070WL006662 Sevanti 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Sevanti STATE BANK OF INDIA(508548)
368 JAMAI MP-36-005-070-003/168
(SURNA DEHI KALA) 		1736005070NRG25080520240097271 09/05/2024 Savitri 1736005070WL006661 Savitri 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Savitri BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-070-003/178
(SURNA DEHI KALA) 		1736005070NRG25080520240097288 09/05/2024 Kanchan Dhurve 1736005070WL006662 Kanchan Dhurve 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 KanchanDhurve FINO PAYMENTS BANK LTD(608001)
370 JAMAI MP-36-005-070-003/204
(SURNA DEHI KALA) 		1736005070NRG25080520240097272 09/05/2024 RAMOTI 1736005070WL006661 RAMOTI 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 RAMOTI BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-070-003/321
(SURNA DEHI KALA) 		1736005070NRG25080520240097273 09/05/2024 Suman 1736005070WL006661 Suman 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Suman FINCARE SMALL FINANCE BANK LTD(608304)
372 JAMAI MP-36-005-070-004/233
(SURNA DEHI KALA) 		1736005070NRG25080520240097289 09/05/2024 Sudi Bhopa 1736005070WL006662 Sudi Bhopa 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 SudiBhopa BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-070-004/264
(SURNA DEHI KALA) 		1736005070NRG25080520240097301 09/05/2024 Sambati 1736005070WL006662 Sambati 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Sambati FINCARE SMALL FINANCE BANK LTD(608304)
374 JAMAI MP-36-005-070-004/275
(SURNA DEHI KALA) 		1736005070NRG25080520240097305 09/05/2024 Sukko 1736005070WL006662 Sukko 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Sukko BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-070-004/282-C
(SURNA DEHI KALA) 		1736005070NRG25080520240097308 09/05/2024 Rohit 1736005070WL006662 Rohit 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-070-004/294
(SURNA DEHI KALA) 		1736005070NRG25080520240097313 09/05/2024 JUGANI 1736005070WL006662 JUGANI 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 JUGANI BANK OF MAHARASHTRA(607387)
377 JAMAI MP-36-005-070-004/295
(SURNA DEHI KALA) 		1736005070NRG25080520240097314 09/05/2024 lalvati 1736005070WL006662 lalvati 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 lalvati BANK OF MAHARASHTRA(607387)
378 JAMAI MP-36-005-070-004/358
(SURNA DEHI KALA) 		1736005070NRG25080520240097322 09/05/2024 Dujiya 1736005070WL006662 Dujiya 00051 MAHB0001929 1260 1260 Processed 13/05/2024 784981521 Dujiya BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-078-004/263-B
(CHIKHLAR) 		1736005078NRG25090520240097990 09/05/2024 Charani 1736005078WL006703 Charani 00051 MAHB0001929 570 570 Processed 13/05/2024 784981521 Charani BANK OF MAHARASHTRA(607387)
380 JAMAI MP-36-005-078-004/405
(CHIKHLAR) 		1736005078NRG25090520240097998 09/05/2024 malti 1736005078WL006703 malti 00051 MAHB0001929 190 190 Processed 13/05/2024 784981521 malti BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-087-005/223
(MACHIGHAT MAL) 		1736005000NRG25090520240100227 09/05/2024 Suman Sheelu 1736005WL006855 Suman Sheelu 00051 MAHB0001929 1000 1000 Processed 13/05/2024 784981521 SumanSheelu BANK OF MAHARASHTRA(607387)
382 JAMAI MP-36-005-087-005/252
(MACHIGHAT MAL) 		1736005000NRG25090520240100236 09/05/2024 MUNNI 1736005WL006855 MUNNI 00051 MAHB0001929 800 800 Processed 13/05/2024 784981521 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAMAI MP-36-005-087-005/255
(MACHIGHAT MAL) 		1736005000NRG25090520240100239 09/05/2024 Sakru bhannare 1736005WL006855 Sakru bhannare 00051 MAHB0001929 400 400 Processed 13/05/2024 784981521 Sakrubhannare BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-087-005/258
(MACHIGHAT MAL) 		1736005000NRG25090520240100240 09/05/2024 Munni Bai Tumdam 1736005WL006855 Munni Bai Tumdam 00051 MAHB0001929 200 200 Processed 13/05/2024 784981521 MunniBaiTumdam BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-087-005/276
(MACHIGHAT MAL) 		1736005000NRG25090520240100244 09/05/2024 JANKI SHILU 1736005WL006855 JANKI SHILU 00051 MAHB0001929 1000 1000 Processed 13/05/2024 784981521 JANKISHILU BANK OF MAHARASHTRA(607387)
386 JAMAI MP-36-005-087-005/321
(MACHIGHAT MAL) 		1736005000NRG25090520240100261 09/05/2024 Mithiya 1736005WL006855 Mithiya 00051 MAHB0001929 1000 1000 Processed 13/05/2024 784981521 Mithiya INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMAI MP-36-005-087-005/337
(MACHIGHAT MAL) 		1736005000NRG25090520240100264 09/05/2024 Sukbati 1736005WL006855 Sukbati 00051 MAHB0001929 800 800 Processed 13/05/2024 784981521 Sukbati BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-087-005/357-A
(MACHIGHAT MAL) 		1736005000NRG25090520240100266 09/05/2024 premvati Rajbhopa 1736005WL006855 premvati Rajbhopa 00051 MAHB0001929 600 600 Processed 13/05/2024 784981521 premvatiRajbhopa INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG25080520240097189 09/05/2024 Soni Sukkan Vadiva 1736005WL006658 Soni Sukkan Vadiva 00051 MAHB0001929 729 729 Processed 13/05/2024 784981521 SoniSukkanVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG25080520240097188 09/05/2024 SUKKAN 1736005WL006658 SUKKAN 00051 MAHB0001929 729 729 Processed 13/05/2024 784981521 SUKKAN NARMADA JHABUA GRAMIN BANK(508515)
391 JAMAI MP-36-005-098-003/186
(BELGAON MAL) 		1736005000NRG25080520240097192 09/05/2024 Sumitra 1736005WL006658 Sumitra 00051 MAHB0001929 1215 1215 Processed 13/05/2024 784981521 Sumitra BANK OF MAHARASHTRA(607387)
392 JAMAI MP-36-005-098-003/197
(BELGAON MAL) 		1736005000NRG25080520240097193 09/05/2024 Bablu Ahakey 1736005WL006658 Bablu Ahakey 00051 MAHB0001929 1458 1458 Processed 13/05/2024 784981521 BabluAhakey BANK OF MAHARASHTRA(607387)
SubTotal 34029 34029
393 JAMAI MP-36-005-029-001/1248
(PANARA) 		1736005029NRG25080520240095638 09/05/2024 Ramratan 1736005029WL006496 Ramratan 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 Ramratan CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-029-001/1260
(PANARA) 		1736005029NRG25080520240095639 09/05/2024 rajendar 1736005029WL006496 rajendar 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 rajendar CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-029-001/1261
(PANARA) 		1736005029NRG25080520240095640 09/05/2024 siybati 1736005029WL006496 siybati 00089 CBIN0281954 1458 1458 Processed 13/05/2024 784981521 siybati INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-029-001/1266
(PANARA) 		1736005029NRG25080520240095641 09/05/2024 Virendar verma 1736005029WL006496 Virendar verma 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 Virendarverma CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-029-001/1282
(PANARA) 		1736005029NRG25080520240095642 09/05/2024 ASHA YADAV 1736005029WL006496 ASHA YADAV 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 ASHAYADAV CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-029-001/1295
(PANARA) 		1736005029NRG25080520240095643 09/05/2024 Rachana 1736005029WL006496 Rachana 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 Rachana CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-029-001/1323
(PANARA) 		1736005029NRG25080520240095644 09/05/2024 Sanoti nagwanshi 1736005029WL006496 Sanoti nagwanshi 00089 CBIN0281954 729 729 Processed 13/05/2024 784981521 Sanotinagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-029-001/135
(PANARA) 		1736005029NRG25080520240095645 09/05/2024 SHAKUNTALA SAHU 1736005029WL006496 SHAKUNTALA SAHU 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-029-001/137
(PANARA) 		1736005029NRG25080520240095646 09/05/2024 Mrs.SANGITA WO ISTRIYA 1736005029WL006496 Mrs.SANGITA WO ISTRIYA 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 Mrs.SANGITAWOISTRIYA CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-029-001/14
(PANARA) 		1736005029NRG25080520240095648 09/05/2024 KAMLA BAI KUMARE 1736005029WL006496 KAMLA BAI KUMARE 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 KAMLABAIKUMARE CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-029-001/1416
(PANARA) 		1736005029NRG25080520240095649 09/05/2024 Vikash khare 1736005029WL006496 Vikash khare 00089 CBIN0281954 1458 1458 Processed 13/05/2024 784981521 Vikashkhare STATE BANK OF INDIA(508548)
404 JAMAI MP-36-005-029-001/1430
(PANARA) 		1736005029NRG25080520240095651 09/05/2024 harish 1736005029WL006496 harish 00089 CBIN0281954 1458 1458 Processed 13/05/2024 784981521 harish INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-029-001/1457
(PANARA) 		1736005029NRG25080520240095655 09/05/2024 Afreen Bano 1736005029WL006496 Afreen Bano 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 AfreenBano INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAMAI MP-36-005-029-001/155-D
(PANARA) 		1736005029NRG25080520240095656 09/05/2024 Babita 1736005029WL006496 Babita 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 Babita CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-029-001/17
(PANARA) 		1736005029NRG25080520240095657 09/05/2024 PRIYANKA SURAJOH 1736005029WL006496 PRIYANKA SURAJOH 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 PRIYANKASURAJOH INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-029-001/18
(PANARA) 		1736005029NRG25080520240095658 09/05/2024 SHIVKUMARI SARVAN NAM 1736005029WL006496 SHIVKUMARI SARVAN NAM 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 SHIVKUMARISARVANNAM CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-029-001/206-A
(PANARA) 		1736005029NRG25080520240095659 09/05/2024 Manesh 1736005029WL006496 Manesh 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 Manesh CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-029-001/223
(PANARA) 		1736005029NRG25080520240095660 09/05/2024 VIMALA SHYAMU NAGALE 1736005029WL006496 VIMALA SHYAMU NAGALE 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 VIMALASHYAMUNAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAMAI MP-36-005-029-001/229
(PANARA) 		1736005029NRG25080520240095661 09/05/2024 kamni 1736005029WL006496 kamni 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 kamni CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-029-001/25
(PANARA) 		1736005029NRG25080520240095662 09/05/2024 saroj 1736005029WL006496 saroj 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 saroj CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-029-001/289
(PANARA) 		1736005029NRG25080520240095663 09/05/2024 KALSIYA GANESH 1736005029WL006496 KALSIYA GANESH 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 KALSIYAGANESH CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-029-001/294
(PANARA) 		1736005029NRG25080520240095664 09/05/2024 Mr.KANHAYA VARMA SO GENADLAL 1736005029WL006496 Mr.KANHAYA VARMA SO GENADLAL 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 Mr.KANHAYAVARMASOGENADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMAI MP-36-005-029-001/316
(PANARA) 		1736005029NRG25080520240095665 09/05/2024 shivcharan 1736005029WL006496 shivcharan 00089 CBIN0281954 1458 1458 Processed 13/05/2024 784981521 shivcharan CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-029-001/316-C
(PANARA) 		1736005029NRG25080520240095666 09/05/2024 Sangeeta 1736005029WL006496 Sangeeta 00089 CBIN0281954 1458 1458 Processed 13/05/2024 784981521 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAMAI MP-36-005-029-001/326
(PANARA) 		1736005029NRG25080520240095667 09/05/2024 SUSILA GANGA 1736005029WL006496 SUSILA GANGA 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 SUSILAGANGA CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005029NRG25080520240095668 09/05/2024 ANITA 1736005029WL006496 ANITA 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 ANITA CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-029-001/366
(PANARA) 		1736005029NRG25080520240095669 09/05/2024 manoj vishwakrma 1736005029WL006496 manoj vishwakrma 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 manojvishwakrma CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-029-001/458
(PANARA) 		1736005029NRG25080520240095670 09/05/2024 Durgesh 1736005029WL006496 Durgesh 00089 CBIN0281954 243 243 Processed 13/05/2024 784981521 Durgesh CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-029-001/555-A
(PANARA) 		1736005029NRG25080520240095671 09/05/2024 Neha kushram 1736005029WL006496 Neha kushram 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 Nehakushram CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005029NRG25080520240095672 09/05/2024 SANGEETA 1736005029WL006496 SANGEETA 00089 CBIN0281954 972 972 Processed 13/05/2024 784981521 SANGEETA CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-029-001/66
(PANARA) 		1736005029NRG25080520240095673 09/05/2024 Gaytri 1736005029WL006496 Gaytri 00089 CBIN0281954 729 729 Processed 13/05/2024 784981521 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAMAI MP-36-005-029-001/766
(PANARA) 		1736005029NRG25080520240095674 09/05/2024 JITENDRA KACHRU 1736005029WL006496 JITENDRA KACHRU 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 JITENDRAKACHRU CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-029-001/915
(PANARA) 		1736005029NRG25080520240095675 09/05/2024 INDU 1736005029WL006496 INDU 00089 CBIN0281954 729 729 Processed 13/05/2024 784981521 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-029-001/92
(PANARA) 		1736005029NRG25080520240095676 09/05/2024 rajesh 1736005029WL006496 rajesh 00089 CBIN0281954 729 729 Processed 13/05/2024 784981521 rajesh CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-029-001/930-A
(PANARA) 		1736005029NRG25080520240095677 09/05/2024 Roshan 1736005029WL006496 Roshan 00089 CBIN0281954 1215 1215 Processed 13/05/2024 784981521 Roshan CENTRAL BANK OF INDIA(607115)
428 JAMAI MP-36-005-029-001/939
(PANARA) 		1736005029NRG25080520240095678 09/05/2024 SHIVKUMAR 1736005029WL006496 SHIVKUMAR 00089 CBIN0281954 729 729 Processed 13/05/2024 784981521 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 38637 38637
429 JAMAI MP-36-005-005-001/69-A
(BICHBEHARI) 		1736005005NRG25090520240098450 09/05/2024 MAMTA 1736005005WL006718 MAMTA 00089 CBIN0282534 1440 1440 Processed 13/05/2024 784981521 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAMAI MP-36-005-005-001/84-A
(BICHBEHARI) 		1736005005NRG25090520240098415 09/05/2024 Budesh 1736005005WL006717 Budesh 00089 CBIN0282534 720 720 Processed 13/05/2024 784981521 Budesh INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-011-001/2-A
(GOPH) 		1736005011NRG25090520240097587 09/05/2024 Babita Bharti 1736005011WL006681 Babita Bharti 00089 CBIN0282534 1871 1871 Processed 13/05/2024 784981521 BabitaBharti CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-018-001/101
(GUDUMM) 		1736005018NRG25090520240097534 09/05/2024 Sonvati 1736005018WL006677 Sonvati 00089 CBIN0282534 1200 1200 Processed 13/05/2024 784981521 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
433 JAMAI MP-36-005-018-001/13
(GUDUMM) 		1736005018NRG25090520240097566 09/05/2024 SUNIL 1736005018WL006679 SUNIL 00089 CBIN0282534 1200 1200 Processed 13/05/2024 784981521 SUNIL CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-018-001/14
(GUDUMM) 		1736005018NRG25090520240097567 09/05/2024 PAPEET 1736005018WL006679 PAPEET 00089 CBIN0282534 600 600 Processed 13/05/2024 784981521 PAPEET CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-018-001/92-A
(GUDUMM) 		1736005018NRG25090520240097583 09/05/2024 SUMAN 1736005018WL006679 SUMAN 00089 CBIN0282534 400 400 Processed 13/05/2024 784981521 SUMAN CENTRAL BANK OF INDIA(607115)
436 JAMAI MP-36-005-018-001/96-A
(GUDUMM) 		1736005018NRG25090520240097541 09/05/2024 SUSHILA 1736005018WL006677 SUSHILA 00089 CBIN0282534 1200 1200 Processed 13/05/2024 784981521 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
437 JAMAI MP-36-005-018-002/161-A
(GUDUMM) 		1736005018NRG25090520240097545 09/05/2024 SARITA 1736005018WL006677 SARITA 00089 CBIN0282534 1000 1000 Processed 13/05/2024 784981521 SARITA CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-018-002/196
(GUDUMM) 		1736005018NRG25090520240097551 09/05/2024 GOLU DHURVE 1736005018WL006677 GOLU DHURVE 00089 CBIN0282534 1200 1200 Processed 13/05/2024 784981521 GOLUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-018-002/221
(GUDUMM) 		1736005018NRG25090520240097556 09/05/2024 Rajanbati 1736005018WL006677 Rajanbati 00089 CBIN0282534 1200 1200 Processed 13/05/2024 784981521 Rajanbati CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-018-002/222-A
(GUDUMM) 		1736005018NRG25090520240097558 09/05/2024 RUKMARI 1736005018WL006677 RUKMARI 00089 CBIN0282534 1200 1200 Processed 13/05/2024 784981521 RUKMARI NARMADA JHABUA GRAMIN BANK(508515)
441 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25090520240099292 09/05/2024 saniya bharti 1736005028WL006750 saniya bharti 00089 CBIN0282534 1380 1380 Processed 13/05/2024 784981521 saniyabharti INDIA POST PAYMENTS BANK LIMITED(508528)
442 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25090520240099271 09/05/2024 Chhotelal Bharti 1736005028WL006747 Chhotelal Bharti 00089 CBIN0282534 1380 1380 Processed 13/05/2024 784981521 ChhotelalBharti CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-028-001/96
(DILAVAR KHURD) 		1736005028NRG25090520240099357 09/05/2024 Dayalu 1736005028WL006758 Dayalu 00089 CBIN0282534 1380 1380 Processed 13/05/2024 784981521 Dayalu CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-028-003/263
(DILAVAR KHURD) 		1736005028NRG25090520240099482 09/05/2024 ASHWATI 1736005028WL006806 ASHWATI 00089 CBIN0282534 1320 1320 Processed 13/05/2024 784981521 ASHWATI CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-028-003/326
(DILAVAR KHURD) 		1736005028NRG25090520240099487 09/05/2024 SAMALBATI 1736005028WL006806 SAMALBATI 00089 CBIN0282534 1320 1320 Processed 13/05/2024 784981521 SAMALBATI CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-056-001/2
(HIRDA GARH) 		1736005000NRG25090520240100279 09/05/2024 SAMOTI 1736005WL006857 SAMOTI 00089 CBIN0282534 660 660 Processed 13/05/2024 784981521 SAMOTI CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-065-001/134-B
(BUDHVARA) 		1736005065NRG25090520240099245 09/05/2024 Kreshni 1736005065WL006746 Kreshni 00089 CBIN0282534 1356 1356 Processed 13/05/2024 784981521 Kreshni INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-070-001/309
(SURNA DEHI KALA) 		1736005070NRG25080520240097280 09/05/2024 Bisnu 1736005070WL006662 Bisnu 00089 CBIN0282534 1260 1260 Processed 13/05/2024 784981521 Bisnu CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-070-002/100-D
(SURNA DEHI KALA) 		1736005070NRG25080520240097266 09/05/2024 Shreeram 1736005070WL006661 Shreeram 00089 CBIN0282534 1260 1260 Processed 13/05/2024 784981521 Shreeram CENTRAL BANK OF INDIA(607115)
SubTotal 24547 24547
450 JAMAI MP-36-005-024-002/224-C
(CHIKATBARRI) 		1736005024NRG25090520240098315 09/05/2024 JAIVANTI 1736005024WL006714 JAIVANTI 00089 CBIN0283957 1452 1452 Processed 13/05/2024 784981521 JAIVANTI CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-024-002/232
(CHIKATBARRI) 		1736005024NRG25090520240098324 09/05/2024 JAVANTI 1736005024WL006714 JAVANTI 00089 CBIN0283957 1452 1452 Processed 13/05/2024 784981521 JAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMAI MP-36-005-024-002/292-B
(CHIKATBARRI) 		1736005024NRG25090520240098356 09/05/2024 MANGALVATI SHEELU 1736005024WL006714 MANGALVATI SHEELU 00089 CBIN0283957 1210 1210 Processed 13/05/2024 784981521 MANGALVATISHEELU CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-044-001/114
(KARMOHNIBANDHI) 		1736005044NRG25090520240098908 09/05/2024 BABLU KANAIYA BABITA BABLU 1736005044WL006730 BABLU KANAIYA BABITA BABLU 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 BABLUKANAIYABABITABABLU CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-044-001/15
(KARMOHNIBANDHI) 		1736005044NRG25090520240098909 09/05/2024 ARTI WO SURESH 1736005044WL006730 ARTI WO SURESH 00089 CBIN0283957 221 221 Processed 13/05/2024 784981521 ARTIWOSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAMAI MP-36-005-044-001/168
(KARMOHNIBANDHI) 		1736005044NRG25090520240098910 09/05/2024 sarswati yaduwanshi 1736005044WL006730 sarswati yaduwanshi 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 sarswatiyaduwanshi CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-044-001/191-A
(KARMOHNIBANDHI) 		1736005044NRG25090520240098911 09/05/2024 MUKESH YADUWANSHI SO DARSHAN YADUWANSHI 1736005044WL006730 MUKESH YADUWANSHI SO DARSHAN YADUWANSHI 00089 CBIN0283957 663 663 Processed 13/05/2024 784981521 MUKESHYADUWANSHISODARSHANYADUWANSHI CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-044-001/200
(KARMOHNIBANDHI) 		1736005044NRG25090520240098912 09/05/2024 NANHU SO FUSAL 1736005044WL006730 NANHU SO FUSAL 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 NANHUSOFUSAL CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-044-001/201
(KARMOHNIBANDHI) 		1736005044NRG25090520240098913 09/05/2024 FULWATI WO MANIRAM YADUWASNSHI 1736005044WL006730 FULWATI WO MANIRAM YADUWASNSHI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 FULWATIWOMANIRAMYADUWASNSHI CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-044-001/210
(KARMOHNIBANDHI) 		1736005044NRG25090520240098914 09/05/2024 ABHIRAM SO BENI 1736005044WL006730 ABHIRAM SO BENI 00089 CBIN0283957 221 221 Processed 13/05/2024 784981521 ABHIRAMSOBENI CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-044-001/210
(KARMOHNIBANDHI) 		1736005044NRG25090520240098915 09/05/2024 GIRJA YADUWANSHI 1736005044WL006730 GIRJA YADUWANSHI 00089 CBIN0283957 663 663 Processed 13/05/2024 784981521 GIRJAYADUWANSHI CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-044-001/213
(KARMOHNIBANDHI) 		1736005044NRG25090520240098916 09/05/2024 DHANARAM OR SUKARTI BAI 1736005044WL006730 DHANARAM OR SUKARTI BAI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 DHANARAMORSUKARTIBAI CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-044-001/215
(KARMOHNIBANDHI) 		1736005044NRG25090520240098917 09/05/2024 LAXMI WO SUKKU YADUWANSHI 1736005044WL006730 LAXMI WO SUKKU YADUWANSHI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 LAXMIWOSUKKUYADUWANSHI CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-044-001/228
(KARMOHNIBANDHI) 		1736005044NRG25090520240098918 09/05/2024 REKHA 1736005044WL006730 REKHA 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 REKHA CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-044-001/244
(KARMOHNIBANDHI) 		1736005044NRG25090520240098919 09/05/2024 SHYAMA YADUWANSHI 1736005044WL006730 SHYAMA YADUWANSHI 00089 CBIN0283957 442 442 Processed 13/05/2024 784981521 SHYAMAYADUWANSHI CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-044-001/26
(KARMOHNIBANDHI) 		1736005044NRG25090520240098920 09/05/2024 haricharn yaduwanshi so teka 1736005044WL006730 haricharn yaduwanshi so teka 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 haricharnyaduwanshisoteka CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-044-001/268
(KARMOHNIBANDHI) 		1736005044NRG25090520240098921 09/05/2024 LAXMI WO RAVI 1736005044WL006730 LAXMI WO RAVI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 LAXMIWORAVI CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-044-001/298
(KARMOHNIBANDHI) 		1736005044NRG25090520240098922 09/05/2024 anita wo dhanraj 1736005044WL006730 anita wo dhanraj 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 anitawodhanraj CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-044-001/3
(KARMOHNIBANDHI) 		1736005044NRG25090520240098923 09/05/2024 ANJANI YADUWANSHI 1736005044WL006730 ANJANI YADUWANSHI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 ANJANIYADUWANSHI CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-044-001/346-A
(KARMOHNIBANDHI) 		1736005044NRG25090520240098924 09/05/2024 MURLEE YADUWANSHI 1736005044WL006730 MURLEE YADUWANSHI 00089 CBIN0283957 663 663 Processed 13/05/2024 784981521 MURLEEYADUWANSHI CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-044-001/588
(KARMOHNIBANDHI) 		1736005044NRG25090520240098925 09/05/2024 SIKAL BAI WO KAILASH 1736005044WL006730 SIKAL BAI WO KAILASH 00089 CBIN0283957 663 663 Processed 13/05/2024 784981521 SIKALBAIWOKAILASH CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-044-001/60
(KARMOHNIBANDHI) 		1736005044NRG25090520240098926 09/05/2024 LATA YADUWANSHI 1736005044WL006730 LATA YADUWANSHI 00089 CBIN0283957 663 663 Processed 13/05/2024 784981521 LATAYADUWANSHI CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-044-001/613
(KARMOHNIBANDHI) 		1736005044NRG25090520240098927 09/05/2024 MAMTA YADUWANSHI 1736005044WL006730 MAMTA YADUWANSHI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 MAMTAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMAI MP-36-005-044-001/63
(KARMOHNIBANDHI) 		1736005044NRG25090520240098928 09/05/2024 SOHAN SO JETHU 1736005044WL006730 SOHAN SO JETHU 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 SOHANSOJETHU CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-044-001/65
(KARMOHNIBANDHI) 		1736005044NRG25090520240098929 09/05/2024 AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI 1736005044WL006730 AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 AJAYYADUWANSHISOSHRISHIVYADUWANSHI STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-044-001/78
(KARMOHNIBANDHI) 		1736005044NRG25090520240098930 09/05/2024 SHYAMA ATKOM 1736005044WL006730 SHYAMA ATKOM 00089 CBIN0283957 663 663 Processed 13/05/2024 784981521 SHYAMAATKOM CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-044-001/9
(KARMOHNIBANDHI) 		1736005044NRG25090520240098931 09/05/2024 SUNIL YADUWANSHI AND GUDDI 1736005044WL006730 SUNIL YADUWANSHI AND GUDDI 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 SUNILYADUWANSHIANDGUDDI CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-056-001/108
(HIRDA GARH) 		1736005000NRG25090520240100272 09/05/2024 Dinesh 1736005WL006857 Dinesh 00089 CBIN0283957 884 884 Processed 13/05/2024 784981521 Dinesh STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-056-001/116
(HIRDA GARH) 		1736005000NRG25090520240100273 09/05/2024 Monika 1736005WL006857 Monika 00089 CBIN0283957 880 880 Processed 13/05/2024 784981521 Monika CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-056-001/47-A
(HIRDA GARH) 		1736005000NRG25090520240100295 09/05/2024 DEEPIKA 1736005WL006857 DEEPIKA 00089 CBIN0283957 880 880 Processed 13/05/2024 784981521 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAMAI MP-36-005-056-001/62
(HIRDA GARH) 		1736005000NRG25090520240100296 09/05/2024 meena 1736005WL006857 meena 00089 CBIN0283957 880 880 Processed 13/05/2024 784981521 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25760 25760
481 JAMAI MP-36-005-056-001/144-A
(HIRDA GARH) 		1736005000NRG25090520240100277 09/05/2024 NEHA 1736005WL006857 NEHA 00354 PUNB0200900 1320 1320 Processed 13/05/2024 784981521 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
482 JAMAI MP-36-005-005-001/84-C
(BICHBEHARI) 		1736005005NRG25090520240098416 09/05/2024 Sudhman Atkom 1736005005WL006717 Sudhman Atkom 00415 SBIN0000348 1440 1440 Processed 13/05/2024 784981521 SudhmanAtkom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
483 JAMAI MP-36-005-018-001/100
(GUDUMM) 		1736005018NRG25090520240097561 09/05/2024 SUKERLAL 1736005018WL006679 SUKERLAL 00415 SBIN0001473 800 800 Processed 13/05/2024 784981521 SUKERLAL STATE BANK OF INDIA(508548)
484 JAMAI MP-36-005-018-001/100
(GUDUMM) 		1736005018NRG25090520240097562 09/05/2024 SURESH 1736005018WL006679 SURESH 00415 SBIN0001473 1000 1000 Processed 13/05/2024 784981521 SURESH FINO PAYMENTS BANK LTD(608001)
485 JAMAI MP-36-005-018-001/108
(GUDUMM) 		1736005018NRG25090520240097536 09/05/2024 KALASIYA 1736005018WL006677 KALASIYA 00415 SBIN0001473 1200 1200 Processed 13/05/2024 784981521 KALASIYA STATE BANK OF INDIA(508548)
486 JAMAI MP-36-005-018-001/49
(GUDUMM) 		1736005018NRG25090520240097573 09/05/2024 Savitri 1736005018WL006679 Savitri 00415 SBIN0001473 1200 1200 Processed 13/05/2024 784981521 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-018-001/60
(GUDUMM) 		1736005018NRG25090520240097576 09/05/2024 SEETA 1736005018WL006679 SEETA 00415 SBIN0001473 1000 1000 Processed 13/05/2024 784981521 SEETA STATE BANK OF INDIA(508548)
488 JAMAI MP-36-005-018-002/161
(GUDUMM) 		1736005018NRG25090520240097543 09/05/2024 SAROJ 1736005018WL006677 SAROJ 00415 SBIN0001473 1200 1200 Processed 13/05/2024 784981521 SAROJ STATE BANK OF INDIA(508548)
489 JAMAI MP-36-005-018-002/165
(GUDUMM) 		1736005018NRG25090520240097547 09/05/2024 hirabati 1736005018WL006677 hirabati 00415 SBIN0001473 1200 1200 Processed 13/05/2024 784981521 hirabati STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-028-003/283
(DILAVAR KHURD) 		1736005028NRG25090520240099483 09/05/2024 tulasiya 1736005028WL006806 tulasiya 00415 SBIN0001473 1320 1320 Processed 13/05/2024 784981521 tulasiya STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-056-001/101
(HIRDA GARH) 		1736005000NRG25090520240100270 09/05/2024 BEERMA NANDLAL 1736005WL006857 BEERMA NANDLAL 00415 SBIN0001473 221 221 Processed 13/05/2024 784981521 BEERMANANDLAL STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-056-001/353
(HIRDA GARH) 		1736005000NRG25090520240100290 09/05/2024 RAJESJH 1736005WL006857 RAJESJH 00415 SBIN0001473 1320 1320 Processed 13/05/2024 784981521 RAJESJH INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAMAI MP-36-005-056-001/46-A
(HIRDA GARH) 		1736005000NRG25090520240100294 09/05/2024 Siyavati Saryam 1736005WL006857 Siyavati Saryam 00415 SBIN0001473 660 660 Processed 13/05/2024 784981521 SiyavatiSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-065-001/127-B
(BUDHVARA) 		1736005065NRG25090520240099239 09/05/2024 RAVINA 1736005065WL006746 RAVINA 00415 SBIN0001473 1356 1356 Processed 13/05/2024 784981521 RAVINA STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-070-002/100-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097264 09/05/2024 Angara 1736005070WL006661 Angara 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 Angara STATE BANK OF INDIA(508548)
496 JAMAI MP-36-005-070-003/160-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097270 09/05/2024 Ganpat 1736005070WL006661 Ganpat 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 Ganpat STATE BANK OF INDIA(508548)
497 JAMAI MP-36-005-070-004/249
(SURNA DEHI KALA) 		1736005070NRG25080520240097295 09/05/2024 sunita 1736005070WL006662 sunita 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 sunita STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-070-004/258
(SURNA DEHI KALA) 		1736005070NRG25080520240097298 09/05/2024 SURELAL LAKHAN 1736005070WL006662 SURELAL LAKHAN 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 SURELALLAKHAN STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-070-004/258-B
(SURNA DEHI KALA) 		1736005070NRG25080520240097300 09/05/2024 Ramesh 1736005070WL006662 Ramesh 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 Ramesh STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-070-004/267
(SURNA DEHI KALA) 		1736005070NRG25080520240097302 09/05/2024 Jhambati 1736005070WL006662 Jhambati 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 Jhambati INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAMAI MP-36-005-070-004/270-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097275 09/05/2024 RAMSU 1736005070WL006661 RAMSU 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 RAMSU STATE BANK OF INDIA(508548)
502 JAMAI MP-36-005-070-004/275
(SURNA DEHI KALA) 		1736005070NRG25080520240097304 09/05/2024 Sathi 1736005070WL006662 Sathi 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 Sathi STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-070-004/279-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097307 09/05/2024 Tulsiram 1736005070WL006662 Tulsiram 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAMAI MP-36-005-070-004/290
(SURNA DEHI KALA) 		1736005070NRG25080520240097311 09/05/2024 Jhamota Darshama 1736005070WL006662 Jhamota Darshama 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 JhamotaDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
505 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005070NRG25080520240097319 09/05/2024 heerabati 1736005070WL006662 heerabati 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 heerabati STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005070NRG25080520240097318 09/05/2024 sukaman 1736005070WL006662 sukaman 00415 SBIN0001473 1050 1050 Processed 13/05/2024 784981521 sukaman STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-070-004/351
(SURNA DEHI KALA) 		1736005070NRG25080520240097321 09/05/2024 Sarita 1736005070WL006662 Sarita 00415 SBIN0001473 1260 1260 Processed 13/05/2024 784981521 Sarita STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-078-002/447
(CHIKHLAR) 		1736005078NRG25090520240097988 09/05/2024 Priti 1736005078WL006702 Priti 00415 SBIN0001473 1158 1158 Processed 13/05/2024 784981521 Priti STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-078-004/248
(CHIKHLAR) 		1736005078NRG25090520240097989 09/05/2024 MANISHA 1736005078WL006703 MANISHA 00415 SBIN0001473 1140 1140 Processed 13/05/2024 784981521 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
510 JAMAI MP-36-005-078-004/350
(CHIKHLAR) 		1736005078NRG25090520240097996 09/05/2024 DOULAT 1736005078WL006703 DOULAT 00415 SBIN0001473 950 950 Processed 13/05/2024 784981521 DOULAT STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-087-005/251
(MACHIGHAT MAL) 		1736005000NRG25090520240100235 09/05/2024 SAMWATI UIKEY 1736005WL006855 SAMWATI UIKEY 00415 SBIN0001473 600 600 Processed 13/05/2024 784981521 SAMWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32495 32495
512 JAMAI MP-36-005-070-003/336
(SURNA DEHI KALA) 		1736005070NRG25080520240097274 09/05/2024 Failu 1736005070WL006661 Failu 00415 SBIN0003099 1260 1260 Processed 13/05/2024 784981521 Failu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
513 JAMAI MP-36-005-005-004/404-A
(BICHBEHARI) 		1736005099NRG25080520240097372 09/05/2024 MANSHU 1736005099WL006667 MANSHU 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 MANSHU FINO PAYMENTS BANK LTD(608001)
514 JAMAI MP-36-005-024-001/16
(CHIKATBARRI) 		1736005024NRG25090520240098184 09/05/2024 KAMAL SO BISAN 1736005024WL006714 KAMAL SO BISAN 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 KAMALSOBISAN STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-024-001/16-D
(CHIKATBARRI) 		1736005024NRG25090520240098186 09/05/2024 SHEELA DURVE 1736005024WL006714 SHEELA DURVE 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 SHEELADURVE STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-024-001/17
(CHIKATBARRI) 		1736005024NRG25090520240098187 09/05/2024 ANITA INDRDEV 1736005024WL006714 ANITA INDRDEV 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 ANITAINDRDEV STATE BANK OF INDIA(508548)
517 JAMAI MP-36-005-024-001/19
(CHIKATBARRI) 		1736005024NRG25090520240098188 09/05/2024 SANTOSH UIKEY 1736005024WL006714 SANTOSH UIKEY 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SANTOSHUIKEY STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-024-001/2
(CHIKATBARRI) 		1736005024NRG25090520240098189 09/05/2024 BHARTI 1736005024WL006714 BHARTI 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAMAI MP-36-005-024-001/20
(CHIKATBARRI) 		1736005024NRG25090520240098190 09/05/2024 SHANKAR AJUBSHA DHURVE 1736005024WL006714 SHANKAR AJUBSHA DHURVE 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SHANKARAJUBSHADHURVE STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-024-001/24-B
(CHIKATBARRI) 		1736005024NRG25090520240098191 09/05/2024 BISANBATI SO MEHTAB 1736005024WL006714 BISANBATI SO MEHTAB 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 BISANBATISOMEHTAB STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-024-001/42
(CHIKATBARRI) 		1736005024NRG25090520240098196 09/05/2024 RAMLI CATRAM 1736005024WL006714 RAMLI CATRAM 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 RAMLICATRAM STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-024-001/43
(CHIKATBARRI) 		1736005024NRG25090520240098197 09/05/2024 ADARKASHA SO GHURAN 1736005024WL006714 ADARKASHA SO GHURAN 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 ADARKASHASOGHURAN STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-024-001/55-A
(CHIKATBARRI) 		1736005024NRG25090520240098198 09/05/2024 RAJEND SO SANKAR 1736005024WL006714 RAJEND SO SANKAR 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 RAJENDSOSANKAR BANK OF MAHARASHTRA(607387)
524 JAMAI MP-36-005-024-001/65
(CHIKATBARRI) 		1736005024NRG25090520240098201 09/05/2024 RUSVATI WO BEERU 1736005024WL006714 RUSVATI WO BEERU 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 RUSVATIWOBEERU STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-024-001/75
(CHIKATBARRI) 		1736005024NRG25090520240098202 09/05/2024 MANGAL DHURVE 1736005024WL006714 MANGAL DHURVE 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 MANGALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMAI MP-36-005-024-001/9
(CHIKATBARRI) 		1736005024NRG25090520240098205 09/05/2024 KAMLA BAI 1736005024WL006714 KAMLA BAI 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 KAMLABAI BANK OF MAHARASHTRA(607387)
527 JAMAI MP-36-005-024-001/9-B
(CHIKATBARRI) 		1736005024NRG25090520240098207 09/05/2024 CHAITVATI DHURVE 1736005024WL006714 CHAITVATI DHURVE 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 CHAITVATIDHURVE STATE BANK OF INDIA(508548)
528 JAMAI MP-36-005-024-002/100-B
(CHIKATBARRI) 		1736005024NRG25090520240098208 09/05/2024 MANSULAL BABULAL 1736005024WL006714 MANSULAL BABULAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 MANSULALBABULAL STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-024-002/104
(CHIKATBARRI) 		1736005024NRG25090520240098210 09/05/2024 SUKAR BAKHARIYA 1736005024WL006714 SUKAR BAKHARIYA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUKARBAKHARIYA STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-024-002/104-A
(CHIKATBARRI) 		1736005024NRG25090520240098211 09/05/2024 SAGNU DARSHMA 1736005024WL006714 SAGNU DARSHMA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SAGNUDARSHMA STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-024-002/104-C
(CHIKATBARRI) 		1736005024NRG25090520240098212 09/05/2024 FAGNU SUKAR 1736005024WL006714 FAGNU SUKAR 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 FAGNUSUKAR STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-024-002/107
(CHIKATBARRI) 		1736005024NRG25090520240098216 09/05/2024 PERMSING UMRAV 1736005024WL006714 PERMSING UMRAV 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 PERMSINGUMRAV STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-024-002/109
(CHIKATBARRI) 		1736005024NRG25090520240098218 09/05/2024 SYAMBATI BAI BALIRAM 1736005024WL006714 SYAMBATI BAI BALIRAM 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SYAMBATIBAIBALIRAM STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-024-002/109-A
(CHIKATBARRI) 		1736005024NRG25090520240098219 09/05/2024 GOLU BALIRAM 1736005024WL006714 GOLU BALIRAM 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 GOLUBALIRAM BANK OF INDIA(508505)
535 JAMAI MP-36-005-024-002/110
(CHIKATBARRI) 		1736005024NRG25090520240098220 09/05/2024 BALIRAM 1736005024WL006714 BALIRAM 00415 SBIN0004616 242 242 Processed 13/05/2024 784981521 BALIRAM STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-024-002/111
(CHIKATBARRI) 		1736005024NRG25090520240098221 09/05/2024 SURAJLAL KUTAN 1736005024WL006714 SURAJLAL KUTAN 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SURAJLALKUTAN STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-024-002/111-A
(CHIKATBARRI) 		1736005024NRG25090520240098222 09/05/2024 RAJU SHEELU 1736005024WL006714 RAJU SHEELU 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 RAJUSHEELU STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-024-002/113
(CHIKATBARRI) 		1736005024NRG25090520240098224 09/05/2024 SARVAN 1736005024WL006714 SARVAN 00415 SBIN0004616 484 484 Rejected 13/05/2024 784981521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 JAMAI MP-36-005-024-002/115
(CHIKATBARRI) 		1736005024NRG25090520240098225 09/05/2024 GEETA BAI 1736005024WL006714 GEETA BAI 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 GEETABAI BANK OF INDIA(508505)
540 JAMAI MP-36-005-024-002/116
(CHIKATBARRI) 		1736005024NRG25090520240098226 09/05/2024 Ramesh 1736005024WL006714 Ramesh 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 Ramesh STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-024-002/117
(CHIKATBARRI) 		1736005024NRG25090520240098227 09/05/2024 JHUNULAL RAMLAL 1736005024WL006714 JHUNULAL RAMLAL 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 JHUNULALRAMLAL STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-024-002/118
(CHIKATBARRI) 		1736005024NRG25090520240098228 09/05/2024 SUKBATI MOHANSING 1736005024WL006714 SUKBATI MOHANSING 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SUKBATIMOHANSING STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-024-002/118-A
(CHIKATBARRI) 		1736005024NRG25090520240098229 09/05/2024 SUKKARLAL SO MOHANSING 1736005024WL006714 SUKKARLAL SO MOHANSING 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SUKKARLALSOMOHANSING BANK OF INDIA(508505)
544 JAMAI MP-36-005-024-002/119
(CHIKATBARRI) 		1736005024NRG25090520240098231 09/05/2024 DHONSING 1736005024WL006714 DHONSING 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 DHONSING STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-024-002/120-A
(CHIKATBARRI) 		1736005024NRG25090520240098232 09/05/2024 BHADDU SING DARSHMA 1736005024WL006714 BHADDU SING DARSHMA 00415 SBIN0004616 242 242 Processed 13/05/2024 784981521 BHADDUSINGDARSHMA STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-024-002/121-A
(CHIKATBARRI) 		1736005024NRG25090520240098233 09/05/2024 MANGULAL DARSHMA 1736005024WL006714 MANGULAL DARSHMA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 MANGULALDARSHMA STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-024-002/121-B
(CHIKATBARRI) 		1736005024NRG25090520240098234 09/05/2024 MANGALVATI DARSHMA 1736005024WL006714 MANGALVATI DARSHMA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 MANGALVATIDARSHMA STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-024-002/121-C
(CHIKATBARRI) 		1736005024NRG25090520240098235 09/05/2024 FHAGULAL SO DAMA 1736005024WL006714 FHAGULAL SO DAMA 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 FHAGULALSODAMA STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-024-002/122
(CHIKATBARRI) 		1736005024NRG25090520240098236 09/05/2024 SAMODIYA ATKOM 1736005024WL006714 SAMODIYA ATKOM 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SAMODIYAATKOM STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-024-002/123
(CHIKATBARRI) 		1736005024NRG25090520240098237 09/05/2024 ROHAL LAL DARSHAMA 1736005024WL006714 ROHAL LAL DARSHAMA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 ROHALLALDARSHAMA STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-024-002/123-A
(CHIKATBARRI) 		1736005024NRG25090520240098238 09/05/2024 MOHANLAL DARSAMA 1736005024WL006714 MOHANLAL DARSAMA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 MOHANLALDARSAMA STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-024-002/127
(CHIKATBARRI) 		1736005024NRG25090520240098242 09/05/2024 DURBAN 1736005024WL006714 DURBAN 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 DURBAN STATE BANK OF INDIA(508548)
553 JAMAI MP-36-005-024-002/131-A
(CHIKATBARRI) 		1736005024NRG25090520240098244 09/05/2024 MANGA DARSHMA 1736005024WL006714 MANGA DARSHMA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 MANGADARSHMA STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-024-002/136
(CHIKATBARRI) 		1736005024NRG25090520240098247 09/05/2024 SANNULAL 1736005024WL006714 SANNULAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SANNULAL STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-024-002/137-A
(CHIKATBARRI) 		1736005024NRG25090520240098249 09/05/2024 RAJESH SAMILAL 1736005024WL006714 RAJESH SAMILAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 RAJESHSAMILAL STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-024-002/137-B
(CHIKATBARRI) 		1736005024NRG25090520240098250 09/05/2024 RAJU DARSHMA 1736005024WL006714 RAJU DARSHMA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 RAJUDARSHMA STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-024-002/138-A
(CHIKATBARRI) 		1736005024NRG25090520240098252 09/05/2024 JUGLO DARSHMA WO TAMMILAL DARSHMA 1736005024WL006714 JUGLO DARSHMA WO TAMMILAL DARSHMA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 JUGLODARSHMAWOTAMMILALDARSHMA STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-024-002/139
(CHIKATBARRI) 		1736005024NRG25090520240098254 09/05/2024 AMANSINGH 1736005024WL006714 AMANSINGH 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-024-002/140
(CHIKATBARRI) 		1736005024NRG25090520240098258 09/05/2024 AMRSING 1736005024WL006714 AMRSING 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 AMRSING STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-024-002/144
(CHIKATBARRI) 		1736005024NRG25090520240098261 09/05/2024 CHOTI BAI WO SUNDAR 1736005024WL006714 CHOTI BAI WO SUNDAR 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 CHOTIBAIWOSUNDAR STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-024-002/145-A
(CHIKATBARRI) 		1736005024NRG25090520240098262 09/05/2024 PHOOL SINGH 1736005024WL006714 PHOOL SINGH 00415 SBIN0004616 726 726 Processed 13/05/2024 784981521 PHOOLSINGH STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-024-002/146-B
(CHIKATBARRI) 		1736005024NRG25090520240098265 09/05/2024 RUTU DARSHMA 1736005024WL006714 RUTU DARSHMA 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 RUTUDARSHMA STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-024-002/147
(CHIKATBARRI) 		1736005024NRG25090520240098266 09/05/2024 BINDO BAI SHILLU 1736005024WL006714 BINDO BAI SHILLU 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 BINDOBAISHILLU STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-024-002/149
(CHIKATBARRI) 		1736005024NRG25090520240098267 09/05/2024 LAMPA 1736005024WL006714 LAMPA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 LAMPA STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-024-002/151
(CHIKATBARRI) 		1736005024NRG25090520240098268 09/05/2024 AMMULAL CHECHA 1736005024WL006714 AMMULAL CHECHA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 AMMULALCHECHA STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-024-002/153-A
(CHIKATBARRI) 		1736005024NRG25090520240098269 09/05/2024 SANTU BOSAM 1736005024WL006714 SANTU BOSAM 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SANTUBOSAM STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-024-002/155
(CHIKATBARRI) 		1736005024NRG25090520240098273 09/05/2024 SUMARLAL 1736005024WL006714 SUMARLAL 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAMAI MP-36-005-024-002/155-A
(CHIKATBARRI) 		1736005024NRG25090520240098274 09/05/2024 SHIVCHARAN BOSAM 1736005024WL006714 SHIVCHARAN BOSAM 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SHIVCHARANBOSAM STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-024-002/155-B
(CHIKATBARRI) 		1736005024NRG25090520240098275 09/05/2024 SARWAN SUMARLAL 1736005024WL006714 SARWAN SUMARLAL 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SARWANSUMARLAL STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-024-002/160-A
(CHIKATBARRI) 		1736005024NRG25090520240098276 09/05/2024 PHUL SINGH BOSAM BEESUR 1736005024WL006714 PHUL SINGH BOSAM BEESUR 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 PHULSINGHBOSAMBEESUR STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-024-002/168
(CHIKATBARRI) 		1736005024NRG25090520240098278 09/05/2024 KAMMO BAI CHHOTELAL 1736005024WL006714 KAMMO BAI CHHOTELAL 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 KAMMOBAICHHOTELAL STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-024-002/170
(CHIKATBARRI) 		1736005024NRG25090520240098279 09/05/2024 SUKHWATI BOSAM SO PATIRAM BOSAM 1736005024WL006714 SUKHWATI BOSAM SO PATIRAM BOSAM 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUKHWATIBOSAMSOPATIRAMBOSAM STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-024-002/173-B
(CHIKATBARRI) 		1736005024NRG25090520240098280 09/05/2024 SUNDAR SO NASURU 1736005024WL006714 SUNDAR SO NASURU 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUNDARSONASURU BANK OF INDIA(508505)
574 JAMAI MP-36-005-024-002/173-C
(CHIKATBARRI) 		1736005024NRG25090520240098281 09/05/2024 BUDAL BOSOM JHANKAR BOSOM 1736005024WL006714 BUDAL BOSOM JHANKAR BOSOM 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 BUDALBOSOMJHANKARBOSOM STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-024-002/178
(CHIKATBARRI) 		1736005024NRG25090520240098282 09/05/2024 GULLO BISRAM 1736005024WL006714 GULLO BISRAM 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 GULLOBISRAM STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-024-002/181-B
(CHIKATBARRI) 		1736005024NRG25090520240098287 09/05/2024 MEHTU SHEELOO 1736005024WL006714 MEHTU SHEELOO 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 MEHTUSHEELOO PUNJAB NATIONAL BANK(508568)
577 JAMAI MP-36-005-024-002/182
(CHIKATBARRI) 		1736005024NRG25090520240098288 09/05/2024 MULGU BIRJU 1736005024WL006714 MULGU BIRJU 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 MULGUBIRJU STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-024-002/183
(CHIKATBARRI) 		1736005024NRG25090520240098289 09/05/2024 BANSHILAL TARKHA 1736005024WL006714 BANSHILAL TARKHA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 BANSHILALTARKHA STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-024-002/185
(CHIKATBARRI) 		1736005024NRG25090520240098290 09/05/2024 BAJAJEE KUMRE 1736005024WL006714 BAJAJEE KUMRE 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 BAJAJEEKUMRE STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-024-002/189
(CHIKATBARRI) 		1736005024NRG25090520240098291 09/05/2024 DEVILAL SO BABULAL 1736005024WL006714 DEVILAL SO BABULAL 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 DEVILALSOBABULAL STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-024-002/193
(CHIKATBARRI) 		1736005024NRG25090520240098292 09/05/2024 SATAR BOSAM LAL SINGH BOSAM 1736005024WL006714 SATAR BOSAM LAL SINGH BOSAM 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 SATARBOSAMLALSINGHBOSAM STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-024-002/194
(CHIKATBARRI) 		1736005024NRG25090520240098293 09/05/2024 RUKHAN BAVRA 1736005024WL006714 RUKHAN BAVRA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 RUKHANBAVRA STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-024-002/195-D
(CHIKATBARRI) 		1736005024NRG25090520240098295 09/05/2024 RAJESH KUVARSHING 1736005024WL006714 RAJESH KUVARSHING 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 RAJESHKUVARSHING BANK OF INDIA(508505)
584 JAMAI MP-36-005-024-002/196
(CHIKATBARRI) 		1736005024NRG25090520240098296 09/05/2024 RAMESHWAR BOSAM 1736005024WL006714 RAMESHWAR BOSAM 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 RAMESHWARBOSAM STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-024-002/198
(CHIKATBARRI) 		1736005024NRG25090520240098298 09/05/2024 SANNULAL SO ZHNKLAL SANNULAL 1736005024WL006714 SANNULAL SO ZHNKLAL SANNULAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SANNULALSOZHNKLALSANNULAL STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-024-002/202
(CHIKATBARRI) 		1736005024NRG25090520240098299 09/05/2024 ASHARAM KUMRE 1736005024WL006714 ASHARAM KUMRE 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 ASHARAMKUMRE STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-024-002/203
(CHIKATBARRI) 		1736005024NRG25090520240098300 09/05/2024 BUDHIYA BAI SANNU 1736005024WL006714 BUDHIYA BAI SANNU 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 BUDHIYABAISANNU STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-024-002/207-A
(CHIKATBARRI) 		1736005024NRG25090520240098303 09/05/2024 RAJ KUMAR BOSAM JAGPAL BOSAM 1736005024WL006714 RAJ KUMAR BOSAM JAGPAL BOSAM 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 RAJKUMARBOSAMJAGPALBOSAM STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-024-002/208-A
(CHIKATBARRI) 		1736005024NRG25090520240098304 09/05/2024 SANTU DARSHMA 1736005024WL006714 SANTU DARSHMA 00415 SBIN0004616 968 968 Processed 13/05/2024 784981521 SANTUDARSHMA STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-024-002/209-B
(CHIKATBARRI) 		1736005024NRG25090520240098306 09/05/2024 RAGANTA BOSOM 1736005024WL006714 RAGANTA BOSOM 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 RAGANTABOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAMAI MP-36-005-024-002/213-A
(CHIKATBARRI) 		1736005024NRG25090520240098307 09/05/2024 MANIRAM BAKHARIYA 1736005024WL006714 MANIRAM BAKHARIYA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 MANIRAMBAKHARIYA STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-024-002/219
(CHIKATBARRI) 		1736005024NRG25090520240098308 09/05/2024 CHOTELAL SO MANGAL 1736005024WL006714 CHOTELAL SO MANGAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 CHOTELALSOMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-024-002/220-A
(CHIKATBARRI) 		1736005024NRG25090520240098309 09/05/2024 MAGALSHING BHOPA 1736005024WL006714 MAGALSHING BHOPA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 MAGALSHINGBHOPA STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-024-002/221
(CHIKATBARRI) 		1736005024NRG25090520240098311 09/05/2024 POLA ATKUM SO SAMMU LAL ATKUM 1736005024WL006714 POLA ATKUM SO SAMMU LAL ATKUM 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 POLAATKUMSOSAMMULALATKUM STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-024-002/223
(CHIKATBARRI) 		1736005024NRG25090520240098312 09/05/2024 PYARELAL JHULU 1736005024WL006714 PYARELAL JHULU 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 PYARELALJHULU STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-024-002/223-A
(CHIKATBARRI) 		1736005024NRG25090520240098313 09/05/2024 KAMLESH SHILU 1736005024WL006714 KAMLESH SHILU 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 KAMLESHSHILU BANK OF INDIA(508505)
597 JAMAI MP-36-005-024-002/224-B
(CHIKATBARRI) 		1736005024NRG25090520240098314 09/05/2024 JHUMKI BAI ATKUMATKUM KISHAN 1736005024WL006714 JHUMKI BAI ATKUMATKUM KISHAN 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 JHUMKIBAIATKUMATKUMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMAI MP-36-005-024-002/224-D
(CHIKATBARRI) 		1736005024NRG25090520240098316 09/05/2024 SANGITA SUNIL S O KISAN 1736005024WL006714 SANGITA SUNIL S O KISAN 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SANGITASUNILSOKISAN STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-024-002/225
(CHIKATBARRI) 		1736005024NRG25090520240098317 09/05/2024 TIMRINBAI 1736005024WL006714 TIMRINBAI 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 TIMRINBAI BANK OF INDIA(508505)
600 JAMAI MP-36-005-024-002/225-A
(CHIKATBARRI) 		1736005024NRG25090520240098318 09/05/2024 SEKLAL ANDJAGANTI 1736005024WL006714 SEKLAL ANDJAGANTI 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SEKLALANDJAGANTI STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-024-002/227
(CHIKATBARRI) 		1736005024NRG25090520240098320 09/05/2024 RAKHI DHURVE 1736005024WL006714 RAKHI DHURVE 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 RAKHIDHURVE STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-024-002/228
(CHIKATBARRI) 		1736005024NRG25090520240098321 09/05/2024 SANTLAL NAGWANSHI 1736005024WL006714 SANTLAL NAGWANSHI 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SANTLALNAGWANSHI STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-024-002/231-A
(CHIKATBARRI) 		1736005024NRG25090520240098323 09/05/2024 SUMARSHING GOLLA 1736005024WL006714 SUMARSHING GOLLA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUMARSHINGGOLLA STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-024-002/240
(CHIKATBARRI) 		1736005024NRG25090520240098326 09/05/2024 SUNDARIYA BAI KUMRE 1736005024WL006714 SUNDARIYA BAI KUMRE 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUNDARIYABAIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMAI MP-36-005-024-002/242
(CHIKATBARRI) 		1736005024NRG25090520240098327 09/05/2024 BISARAM KAMRE 1736005024WL006714 BISARAM KAMRE 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 BISARAMKAMRE STATE BANK OF INDIA(508548)
606 JAMAI MP-36-005-024-002/247
(CHIKATBARRI) 		1736005024NRG25090520240098328 09/05/2024 JOGILAL 1736005024WL006714 JOGILAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 JOGILAL STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-024-002/248-A
(CHIKATBARRI) 		1736005024NRG25090520240098330 09/05/2024 Ramesh Uikey 1736005024WL006714 Ramesh Uikey 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 RameshUikey STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-024-002/249-A
(CHIKATBARRI) 		1736005024NRG25090520240098332 09/05/2024 VINOD CHOKHELAL 1736005024WL006714 VINOD CHOKHELAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 VINODCHOKHELAL STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-024-002/255
(CHIKATBARRI) 		1736005024NRG25090520240098334 09/05/2024 SANLAL 1736005024WL006714 SANLAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SANLAL STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-024-002/256
(CHIKATBARRI) 		1736005024NRG25090520240098335 09/05/2024 GUDDI 1736005024WL006714 GUDDI 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 GUDDI STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-024-002/256-A
(CHIKATBARRI) 		1736005024NRG25090520240098336 09/05/2024 SUMRATI 1736005024WL006714 SUMRATI 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUMRATI STATE BANK OF INDIA(508548)
612 JAMAI MP-36-005-024-002/258
(CHIKATBARRI) 		1736005024NRG25090520240098337 09/05/2024 MANTI BAI 1736005024WL006714 MANTI BAI 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 MANTIBAI STATE BANK OF INDIA(508548)
613 JAMAI MP-36-005-024-002/258-D
(CHIKATBARRI) 		1736005024NRG25090520240098338 09/05/2024 Meshlal 1736005024WL006714 Meshlal 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 Meshlal BANK OF INDIA(508505)
614 JAMAI MP-36-005-024-002/263
(CHIKATBARRI) 		1736005024NRG25090520240098341 09/05/2024 ANNA 1736005024WL006714 ANNA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 ANNA STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-024-002/268
(CHIKATBARRI) 		1736005024NRG25090520240098343 09/05/2024 SADDU BHAI 1736005024WL006714 SADDU BHAI 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SADDUBHAI STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-024-002/270
(CHIKATBARRI) 		1736005024NRG25090520240098344 09/05/2024 Nandu SO Ludku 1736005024WL006714 Nandu SO Ludku 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 NanduSOLudku STATE BANK OF INDIA(508548)
617 JAMAI MP-36-005-024-002/270
(CHIKATBARRI) 		1736005024NRG25090520240098345 09/05/2024 RAM BAI 1736005024WL006714 RAM BAI 00415 SBIN0004616 726 726 Processed 13/05/2024 784981521 RAMBAI STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-024-002/277-B
(CHIKATBARRI) 		1736005024NRG25090520240098346 09/05/2024 NANNUSING SO SULEMAN 1736005024WL006714 NANNUSING SO SULEMAN 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 NANNUSINGSOSULEMAN STATE BANK OF INDIA(508548)
619 JAMAI MP-36-005-024-002/278-A
(CHIKATBARRI) 		1736005024NRG25090520240098349 09/05/2024 FULVATI DARSHAMA 1736005024WL006714 FULVATI DARSHAMA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 FULVATIDARSHAMA STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-024-002/278-A
(CHIKATBARRI) 		1736005024NRG25090520240098348 09/05/2024 Ramsing 1736005024WL006714 Ramsing 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 Ramsing STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-024-002/279-A
(CHIKATBARRI) 		1736005024NRG25090520240098351 09/05/2024 NACCHU SO BAKU 1736005024WL006714 NACCHU SO BAKU 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 NACCHUSOBAKU STATE BANK OF INDIA(508548)
622 JAMAI MP-36-005-024-002/279-B
(CHIKATBARRI) 		1736005024NRG25090520240098352 09/05/2024 JAGAN DARSHMA SO BHAKU 1736005024WL006714 JAGAN DARSHMA SO BHAKU 00415 SBIN0004616 726 726 Processed 13/05/2024 784981521 JAGANDARSHMASOBHAKU STATE BANK OF INDIA(508548)
623 JAMAI MP-36-005-024-002/284-C
(CHIKATBARRI) 		1736005024NRG25090520240098355 09/05/2024 SYAMRAV MAGARIYA 1736005024WL006714 SYAMRAV MAGARIYA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SYAMRAVMAGARIYA STATE BANK OF INDIA(508548)
624 JAMAI MP-36-005-024-002/293
(CHIKATBARRI) 		1736005024NRG25090520240098357 09/05/2024 SANTLAL SO RAMLAL BHOPA 1736005024WL006714 SANTLAL SO RAMLAL BHOPA 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SANTLALSORAMLALBHOPA STATE BANK OF INDIA(508548)
625 JAMAI MP-36-005-024-002/294
(CHIKATBARRI) 		1736005024NRG25090520240098359 09/05/2024 RUSVATI 1736005024WL006714 RUSVATI 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 RUSVATI STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-024-002/313-B
(CHIKATBARRI) 		1736005024NRG25090520240098362 09/05/2024 CHOTELAL 1736005024WL006714 CHOTELAL 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 CHOTELAL STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-024-002/318-B
(CHIKATBARRI) 		1736005024NRG25090520240098367 09/05/2024 JUGRASHA 1736005024WL006714 JUGRASHA 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 JUGRASHA STATE BANK OF INDIA(508548)
628 JAMAI MP-36-005-024-002/77
(CHIKATBARRI) 		1736005024NRG25090520240098369 09/05/2024 SAYBU BOSAM 1736005024WL006714 SAYBU BOSAM 00415 SBIN0004616 1210 1210 Processed 13/05/2024 784981521 SAYBUBOSAM STATE BANK OF INDIA(508548)
629 JAMAI MP-36-005-024-003/364-C
(CHIKATBARRI) 		1736005024NRG25090520240098373 09/05/2024 EKTAR SINGH 1736005024WL006714 EKTAR SINGH 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 EKTARSINGH STATE BANK OF INDIA(508548)
630 JAMAI MP-36-005-024-003/364-C
(CHIKATBARRI) 		1736005024NRG25090520240098374 09/05/2024 RUPA BOSOME 1736005024WL006714 RUPA BOSOME 00415 SBIN0004616 1694 1694 Processed 13/05/2024 784981521 RUPABOSOME BANK OF MAHARASHTRA(607387)
631 JAMAI MP-36-005-024-003/415
(CHIKATBARRI) 		1736005024NRG25090520240098375 09/05/2024 SUGANTI SEELU SUKARSHA SHEELU 1736005024WL006714 SUGANTI SEELU SUKARSHA SHEELU 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUGANTISEELUSUKARSHASHEELU STATE BANK OF INDIA(508548)
632 JAMAI MP-36-005-024-003/415-A
(CHIKATBARRI) 		1736005024NRG25090520240098376 09/05/2024 SUMAN SHEELU SHU 1736005024WL006714 SUMAN SHEELU SHU 00415 SBIN0004616 1452 1452 Processed 13/05/2024 784981521 SUMANSHEELUSHU STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-025-001/155
(BHARDI) 		1736005025NRG25080520240097218 09/05/2024 JHUNIYA SHEELU 1736005025WL006659 JHUNIYA SHEELU 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 JHUNIYASHEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
634 JAMAI MP-36-005-025-001/32
(BHARDI) 		1736005025NRG25080520240097226 09/05/2024 BHAGRATHI RAJBHOPA 1736005025WL006659 BHAGRATHI RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 BHAGRATHIRAJBHOPA STATE BANK OF INDIA(508548)
635 JAMAI MP-36-005-025-001/33
(BHARDI) 		1736005025NRG25080520240097228 09/05/2024 VIJAY LOBO 1736005025WL006659 VIJAY LOBO 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 VIJAYLOBO STATE BANK OF INDIA(508548)
636 JAMAI MP-36-005-025-001/497
(BHARDI) 		1736005025NRG25080520240097231 09/05/2024 BISHTARIYA BISHTARIYA 1736005025WL006659 BISHTARIYA BISHTARIYA 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 BISHTARIYABISHTARIYA STATE BANK OF INDIA(508548)
637 JAMAI MP-36-005-025-002/413-A
(BHARDI) 		1736005025NRG25080520240097241 09/05/2024 SHAMBATI SHEELU 1736005025WL006659 SHAMBATI SHEELU 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 SHAMBATISHEELU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
638 JAMAI MP-36-005-025-003/370-A
(BHARDI) 		1736005025NRG25080520240097259 09/05/2024 KAMLESH NAGWANSHI 1736005025WL006660 KAMLESH NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 KAMLESHNAGWANSHI STATE BANK OF INDIA(508548)
639 JAMAI MP-36-005-025-003/370-B
(BHARDI) 		1736005025NRG25080520240097260 09/05/2024 SHIV KUMAR 1736005025WL006660 SHIV KUMAR 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
640 JAMAI MP-36-005-025-003/382
(BHARDI) 		1736005025NRG25080520240097244 09/05/2024 KAMAL BELWANSHI SO SURATLAL 1736005025WL006659 KAMAL BELWANSHI SO SURATLAL 00415 SBIN0004616 1458 1458 Processed 13/05/2024 784981521 KAMALBELWANSHISOSURATLAL STATE BANK OF INDIA(508548)
641 JAMAI MP-36-005-038-001/313-A
(MARDAGARH) 		1736005038NRG25090520240098970 09/05/2024 Mangalsing baithe 1736005038WL006732 Mangalsing baithe 00415 SBIN0004616 972 972 Processed 13/05/2024 784981521 Mangalsingbaithe BANK OF MAHARASHTRA(607387)
SubTotal 169942 169942
642 JAMAI MP-36-005-011-001/51-B
(GOPH) 		1736005011NRG25090520240097590 09/05/2024 sumarbti 1736005011WL006681 sumarbti 00415 SBIN0014124 1871 1871 Processed 13/05/2024 784981521 sumarbti STATE BANK OF INDIA(508548)
SubTotal 1871 1871
643 JAMAI MP-36-005-005-004/758-A
(BICHBEHARI) 		1736005099NRG25080520240097385 09/05/2024 Chameli Mavasi 1736005099WL006667 Chameli Mavasi 00688 FINO0001446 1458 1458 Processed 13/05/2024 784981521 ChameliMavasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
644 JAMAI MP-36-005-005-001/111-B
(BICHBEHARI) 		1736005005NRG25090520240098383 09/05/2024 Sarasvati Sheelu 1736005005WL006716 Sarasvati Sheelu 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784981521 SarasvatiSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAMAI MP-36-005-005-001/211-A
(BICHBEHARI) 		1736005005NRG25090520240098420 09/05/2024 Jhamsing 1736005005WL006718 Jhamsing 00691 IPOS0000001 480 480 Processed 13/05/2024 784981521 Jhamsing INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMAI MP-36-005-005-001/46
(BICHBEHARI) 		1736005005NRG25090520240098424 09/05/2024 Radhiya Bai 1736005005WL006718 Radhiya Bai 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784981521 RadhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-005-001/58-A
(BICHBEHARI) 		1736005005NRG25090520240098552 09/05/2024 siyabai 1736005005WL006720 siyabai 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784981521 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-005-001/6-A
(BICHBEHARI) 		1736005005NRG25090520240098397 09/05/2024 Harlal uikey 1736005005WL006716 Harlal uikey 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784981521 Harlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-005-001/613
(BICHBEHARI) 		1736005005NRG25090520240098400 09/05/2024 Dashiya Uikey 1736005005WL006716 Dashiya Uikey 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784981521 DashiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-005-001/724
(BICHBEHARI) 		1736005005NRG25090520240098563 09/05/2024 sushila 1736005005WL006720 sushila 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784981521 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMAI MP-36-005-005-001/96-A
(BICHBEHARI) 		1736005005NRG25090520240098459 09/05/2024 SAMBATI LOBO 1736005005WL006718 SAMBATI LOBO 00691 IPOS0000001 1440 1440 Processed 13/05/2024 784981521 SAMBATILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAMAI MP-36-005-005-004/398-A
(BICHBEHARI) 		1736005099NRG25080520240097367 09/05/2024 Ratanlal Darshma 1736005099WL006667 Ratanlal Darshma 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784981521 RatanlalDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMAI MP-36-005-005-004/403-B
(BICHBEHARI) 		1736005099NRG25080520240097371 09/05/2024 Rajesh Bhopa 1736005099WL006667 Rajesh Bhopa 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784981521 RajeshBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAMAI MP-36-005-005-005/432-A
(BICHBEHARI) 		1736005099NRG25080520240097389 09/05/2024 sevanti bhopa 1736005099WL006667 sevanti bhopa 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784981521 sevantibhopa INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMAI MP-36-005-005-005/704
(BICHBEHARI) 		1736005099NRG25080520240097407 09/05/2024 PIRTAP 1736005099WL006667 PIRTAP 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784981521 PIRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMAI MP-36-005-024-001/15-B
(CHIKATBARRI) 		1736005024NRG25090520240098183 09/05/2024 Kiran 1736005024WL006714 Kiran 00691 IPOS0000001 1210 1210 Processed 13/05/2024 784981521 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
657 JAMAI MP-36-005-024-002/178-A
(CHIKATBARRI) 		1736005024NRG25090520240098283 09/05/2024 PHOOLAMASHEE BHOPA 1736005024WL006714 PHOOLAMASHEE BHOPA 00691 IPOS0000001 484 484 Processed 13/05/2024 784981521 PHOOLAMASHEEBHOPA STATE BANK OF INDIA(508548)
658 JAMAI MP-36-005-024-002/179-A
(CHIKATBARRI) 		1736005024NRG25090520240098285 09/05/2024 SUNIL DARSHMA 1736005024WL006714 SUNIL DARSHMA 00691 IPOS0000001 484 484 Processed 13/05/2024 784981521 SUNILDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 JAMAI MP-36-005-024-002/247-A
(CHIKATBARRI) 		1736005024NRG25090520240098329 09/05/2024 Aasha Ban 1736005024WL006714 Aasha Ban 00691 IPOS0000001 1452 1452 Processed 13/05/2024 784981521 AashaBan INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAMAI MP-36-005-029-001/1389
(PANARA) 		1736005029NRG25080520240095647 09/05/2024 Siya Bai Uikey 1736005029WL006496 Siya Bai Uikey 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784981521 SiyaBaiUikey CENTRAL BANK OF INDIA(607115)
661 JAMAI MP-36-005-029-001/1424
(PANARA) 		1736005029NRG25080520240095650 09/05/2024 Parvin 1736005029WL006496 Parvin 00691 IPOS0000001 972 972 Processed 13/05/2024 784981521 Parvin CENTRAL BANK OF INDIA(607115)
662 JAMAI MP-36-005-029-001/1444
(PANARA) 		1736005029NRG25080520240095652 09/05/2024 Raju Bagjyar 1736005029WL006496 Raju Bagjyar 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784981521 RajuBagjyar INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-029-001/1449
(PANARA) 		1736005029NRG25080520240095653 09/05/2024 Vicky Bachle 1736005029WL006496 Vicky Bachle 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784981521 VickyBachle INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-029-001/1456
(PANARA) 		1736005029NRG25080520240095654 09/05/2024 Sanjay Sharma 1736005029WL006496 Sanjay Sharma 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784981521 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
665 JAMAI MP-36-005-056-001/102-C
(HIRDA GARH) 		1736005000NRG25090520240100271 09/05/2024 MANOJ 1736005WL006857 MANOJ 00691 IPOS0000001 1326 1326 Processed 13/05/2024 784981521 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAMAI MP-36-005-056-001/123-A
(HIRDA GARH) 		1736005000NRG25090520240100274 09/05/2024 Sanbati 1736005WL006857 Sanbati 00691 IPOS0000001 660 660 Processed 13/05/2024 784981521 Sanbati INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAMAI MP-36-005-056-001/333-A
(HIRDA GARH) 		1736005000NRG25090520240100288 09/05/2024 Kamlesh 1736005WL006857 Kamlesh 00691 IPOS0000001 1320 1320 Processed 13/05/2024 784981521 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
668 JAMAI MP-36-005-056-001/343
(HIRDA GARH) 		1736005000NRG25090520240100289 09/05/2024 Chhamiya 1736005WL006857 Chhamiya 00691 IPOS0000001 880 880 Processed 13/05/2024 784981521 Chhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-065-001/132
(BUDHVARA) 		1736005065NRG25090520240099243 09/05/2024 CHAINA 1736005065WL006746 CHAINA 00691 IPOS0000001 1356 1356 Processed 13/05/2024 784981521 CHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-065-001/26
(BUDHVARA) 		1736005065NRG25090520240099253 09/05/2024 ASHA 1736005065WL006746 ASHA 00691 IPOS0000001 1356 1356 Processed 13/05/2024 784981521 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
671 JAMAI MP-36-005-065-001/78
(BUDHVARA) 		1736005065NRG25090520240099263 09/05/2024 LALBATI 1736005065WL006746 LALBATI 00691 IPOS0000001 1356 1356 Processed 13/05/2024 784981521 LALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAMAI MP-36-005-070-003/159-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097285 09/05/2024 Kesho Ivnati 1736005070WL006662 Kesho Ivnati 00691 IPOS0000001 1260 1260 Processed 13/05/2024 784981521 KeshoIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAMAI MP-36-005-070-004/271
(SURNA DEHI KALA) 		1736005070NRG25080520240097303 09/05/2024 Munni Darshama 1736005070WL006662 Munni Darshama 00691 IPOS0000001 1260 1260 Processed 13/05/2024 784981521 MunniDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
674 JAMAI MP-36-005-078-004/440
(CHIKHLAR) 		1736005078NRG25090520240097999 09/05/2024 Dasrath Yaduwanshi 1736005078WL006703 Dasrath Yaduwanshi 00691 IPOS0000001 760 760 Processed 13/05/2024 784981521 DasrathYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
675 JAMAI MP-36-005-078-004/440
(CHIKHLAR) 		1736005078NRG25090520240098000 09/05/2024 Rukmani Yaduwanshi 1736005078WL006703 Rukmani Yaduwanshi 00691 IPOS0000001 760 760 Processed 13/05/2024 784981521 RukmaniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAMAI MP-36-005-098-003/176
(BELGAON MAL) 		1736005000NRG25080520240097191 09/05/2024 Tiku Uikey 1736005WL006658 Tiku Uikey 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784981521 TikuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39849 39849
677 JAMAI MP-36-005-070-004/241
(SURNA DEHI KALA) 		1736005070NRG25080520240097291 09/05/2024 RAMBAI BABU 1736005070WL006662 RAMBAI BABU 00697 BKID0MG8012 1260 1260 Processed 13/05/2024 784981521 RAMBAIBABU STATE BANK OF INDIA(508548)
678 JAMAI MP-36-005-078-004/277
(CHIKHLAR) 		1736005078NRG25090520240097992 09/05/2024 SHANKAR SHAMLAL YADUWANSHI 1736005078WL006703 SHANKAR SHAMLAL YADUWANSHI 00697 BKID0MG8012 1140 1140 Processed 13/05/2024 784981521 SHANKARSHAMLALYADUWANSHI BANK OF MAHARASHTRA(607387)
679 JAMAI MP-36-005-078-004/299-A
(CHIKHLAR) 		1736005078NRG25090520240097994 09/05/2024 pushpa 1736005078WL006703 pushpa 00697 BKID0MG8012 950 950 Processed 13/05/2024 784981521 pushpa NARMADA JHABUA GRAMIN BANK(508515)
680 JAMAI MP-36-005-087-005/173-A
(MACHIGHAT MAL) 		1736005000NRG25090520240100219 09/05/2024 Budhiya 1736005WL006855 Budhiya 00697 BKID0MG8012 400 400 Processed 13/05/2024 784981521 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAMAI MP-36-005-098-003/212
(BELGAON MAL) 		1736005000NRG25080520240097194 09/05/2024 Jamama dhurvey 1736005WL006658 Jamama dhurvey 00697 BKID0MG8012 1458 1458 Processed 13/05/2024 784981521 Jamamadhurvey BANK OF MAHARASHTRA(607387)
SubTotal 5208 5208
682 JAMAI MP-36-005-056-001/10
(HIRDA GARH) 		1736005000NRG25090520240100269 09/05/2024 TULASIYA 1736005WL006857 TULASIYA 00697 BKID0MG8022 442 442 Processed 13/05/2024 784981521 TULASIYA NARMADA JHABUA GRAMIN BANK(508515)
683 JAMAI MP-36-005-056-001/137-A
(HIRDA GARH) 		1736005000NRG25090520240100275 09/05/2024 Suneeta 1736005WL006857 Suneeta 00697 BKID0MG8022 660 660 Processed 13/05/2024 784981521 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-056-001/18
(HIRDA GARH) 		1736005000NRG25090520240100278 09/05/2024 sushila 1736005WL006857 sushila 00697 BKID0MG8022 880 880 Processed 13/05/2024 784981521 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
685 JAMAI MP-36-005-056-001/258-B
(HIRDA GARH) 		1736005000NRG25090520240100284 09/05/2024 Rajni 1736005WL006857 Rajni 00697 BKID0MG8022 880 880 Processed 13/05/2024 784981521 Rajni STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-056-001/27
(HIRDA GARH) 		1736005000NRG25090520240100286 09/05/2024 Durga Barve 1736005WL006857 Durga Barve 00697 BKID0MG8022 440 440 Processed 13/05/2024 784981521 DurgaBarve INDIA POST PAYMENTS BANK LIMITED(508528)
687 JAMAI MP-36-005-056-001/302-A
(HIRDA GARH) 		1736005000NRG25090520240100287 09/05/2024 LAXMI 1736005WL006857 LAXMI 00697 BKID0MG8022 880 880 Processed 13/05/2024 784981521 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAMAI MP-36-005-056-001/387
(HIRDA GARH) 		1736005000NRG25090520240100292 09/05/2024 Santoc 1736005WL006857 Santoc 00697 BKID0MG8022 660 660 Processed 13/05/2024 784981521 Santoc INDIA POST PAYMENTS BANK LIMITED(508528)
689 JAMAI MP-36-005-056-001/42-C
(HIRDA GARH) 		1736005000NRG25090520240100293 09/05/2024 Parasram 1736005WL006857 Parasram 00697 BKID0MG8022 880 880 Processed 13/05/2024 784981521 Parasram NARMADA JHABUA GRAMIN BANK(508515)
690 JAMAI MP-36-005-056-001/63
(HIRDA GARH) 		1736005000NRG25090520240100297 09/05/2024 RUMLA BAI SAREYAM WO HANSAL 1736005WL006857 RUMLA BAI SAREYAM WO HANSAL 00697 BKID0MG8022 1320 1320 Processed 13/05/2024 784981521 RUMLABAISAREYAMWOHANSAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-056-001/96
(HIRDA GARH) 		1736005000NRG25090520240100299 09/05/2024 Reena 1736005WL006857 Reena 00697 BKID0MG8022 880 880 Processed 13/05/2024 784981521 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
692 JAMAI MP-36-005-056-001/96
(HIRDA GARH) 		1736005000NRG25090520240100298 09/05/2024 SUMARSING 1736005WL006857 SUMARSING 00697 BKID0MG8022 880 880 Processed 13/05/2024 784981521 SUMARSING NARMADA JHABUA GRAMIN BANK(508515)
693 JAMAI MP-36-005-087-005/183
(MACHIGHAT MAL) 		1736005000NRG25090520240100220 09/05/2024 SUBEDI 1736005WL006855 SUBEDI 00697 BKID0MG8022 400 400 Processed 13/05/2024 784981521 SUBEDI NARMADA JHABUA GRAMIN BANK(508515)
694 JAMAI MP-36-005-087-005/205
(MACHIGHAT MAL) 		1736005000NRG25090520240100223 09/05/2024 GUDUU KHUNNU 1736005WL006855 GUDUU KHUNNU 00697 BKID0MG8022 800 800 Processed 13/05/2024 784981521 GUDUUKHUNNU NARMADA JHABUA GRAMIN BANK(508515)
695 JAMAI MP-36-005-087-005/233
(MACHIGHAT MAL) 		1736005000NRG25090520240100231 09/05/2024 SIYAWATI SHILU 1736005WL006855 SIYAWATI SHILU 00697 BKID0MG8022 400 400 Processed 13/05/2024 784981521 SIYAWATISHILU INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-087-005/249
(MACHIGHAT MAL) 		1736005000NRG25090520240100232 09/05/2024 MANVATI RANGLAL 1736005WL006855 MANVATI RANGLAL 00697 BKID0MG8022 1000 1000 Processed 13/05/2024 784981521 MANVATIRANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAMAI MP-36-005-087-005/281
(MACHIGHAT MAL) 		1736005000NRG25090520240100245 09/05/2024 Rajani 1736005WL006855 Rajani 00697 BKID0MG8022 600 600 Processed 13/05/2024 784981521 Rajani NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-087-005/285
(MACHIGHAT MAL) 		1736005000NRG25090520240100248 09/05/2024 MINAWATHI SARDAR DOKALJHALLU SAM 1736005WL006855 MINAWATHI SARDAR DOKALJHALLU SAM 00697 BKID0MG8022 400 400 Processed 13/05/2024 784981521 MINAWATHISARDARDOKALJHALLUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 JAMAI MP-36-005-087-005/291
(MACHIGHAT MAL) 		1736005000NRG25090520240100249 09/05/2024 ASHMATI SUKHCHAND 1736005WL006855 ASHMATI SUKHCHAND 00697 BKID0MG8022 600 600 Processed 13/05/2024 784981521 ASHMATISUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-087-005/296
(MACHIGHAT MAL) 		1736005000NRG25090520240100253 09/05/2024 JUGGU HIRIYA ATESH 1736005WL006855 JUGGU HIRIYA ATESH 00697 BKID0MG8022 600 600 Processed 13/05/2024 784981521 JUGGUHIRIYAATESH NARMADA JHABUA GRAMIN BANK(508515)
701 JAMAI MP-36-005-087-005/298
(MACHIGHAT MAL) 		1736005000NRG25090520240100256 09/05/2024 RAMPYARI RAMJI 1736005WL006855 RAMPYARI RAMJI 00697 BKID0MG8022 800 800 Processed 13/05/2024 784981521 RAMPYARIRAMJI NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-087-005/305
(MACHIGHAT MAL) 		1736005000NRG25090520240100257 09/05/2024 LASHMI SURBHAN 1736005WL006855 LASHMI SURBHAN 00697 BKID0MG8022 1000 1000 Processed 13/05/2024 784981521 LASHMISURBHAN NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-087-005/314-A
(MACHIGHAT MAL) 		1736005000NRG25090520240100260 09/05/2024 NEETU WO BALLU 1736005WL006855 NEETU WO BALLU 00697 BKID0MG8022 200 200 Processed 13/05/2024 784981521 NEETUWOBALLU STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-087-005/333
(MACHIGHAT MAL) 		1736005000NRG25090520240100263 09/05/2024 Sukilal so Endan 1736005WL006855 Sukilal so Endan 00697 BKID0MG8022 400 400 Processed 13/05/2024 784981521 SukilalsoEndan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16002 16002
705 JAMAI MP-36-005-018-001/10
(GUDUMM) 		1736005018NRG25090520240097533 09/05/2024 Rekha 1736005018WL006677 Rekha 00697 BKID0MG8041 1200 1200 Processed 13/05/2024 784981521 Rekha NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-018-001/11
(GUDUMM) 		1736005018NRG25090520240097564 09/05/2024 NEERAJ SO DHAR 1736005018WL006679 NEERAJ SO DHAR 00697 BKID0MG8041 1000 1000 Processed 13/05/2024 784981521 NEERAJSODHAR NARMADA JHABUA GRAMIN BANK(508515)
707 JAMAI MP-36-005-018-001/24
(GUDUMM) 		1736005018NRG25090520240097568 09/05/2024 GHANSHYAM 1736005018WL006679 GHANSHYAM 00697 BKID0MG8041 600 600 Processed 13/05/2024 784981521 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
708 JAMAI MP-36-005-018-001/269
(GUDUMM) 		1736005018NRG25090520240097569 09/05/2024 lakhmi 1736005018WL006679 lakhmi 00697 BKID0MG8041 400 400 Processed 13/05/2024 784981521 lakhmi NARMADA JHABUA GRAMIN BANK(508515)
709 JAMAI MP-36-005-018-001/50
(GUDUMM) 		1736005018NRG25090520240097574 09/05/2024 FANTU 1736005018WL006679 FANTU 00697 BKID0MG8041 200 200 Processed 13/05/2024 784981521 FANTU NARMADA JHABUA GRAMIN BANK(508515)
710 JAMAI MP-36-005-018-001/57
(GUDUMM) 		1736005018NRG25090520240097575 09/05/2024 Meena 1736005018WL006679 Meena 00697 BKID0MG8041 800 800 Processed 13/05/2024 784981521 Meena FINO PAYMENTS BANK LTD(608001)
711 JAMAI MP-36-005-018-002/161-A
(GUDUMM) 		1736005018NRG25090520240097544 09/05/2024 AVDHESH 1736005018WL006677 AVDHESH 00697 BKID0MG8041 800 800 Processed 13/05/2024 784981521 AVDHESH NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-018-002/171-A
(GUDUMM) 		1736005018NRG25090520240097548 09/05/2024 Bansilal 1736005018WL006677 Bansilal 00697 BKID0MG8041 1200 1200 Processed 13/05/2024 784981521 Bansilal STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-018-002/171-A
(GUDUMM) 		1736005018NRG25090520240097549 09/05/2024 Mahabati 1736005018WL006677 Mahabati 00697 BKID0MG8041 1200 1200 Processed 13/05/2024 784981521 Mahabati NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-018-002/205
(GUDUMM) 		1736005018NRG25090520240097555 09/05/2024 SUKHDAYAL 1736005018WL006677 SUKHDAYAL 00697 BKID0MG8041 400 400 Processed 13/05/2024 784981521 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-018-002/222-A
(GUDUMM) 		1736005018NRG25090520240097557 09/05/2024 ASHOK 1736005018WL006677 ASHOK 00697 BKID0MG8041 800 800 Processed 13/05/2024 784981521 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-028-001/110
(DILAVAR KHURD) 		1736005028NRG25090520240099293 09/05/2024 Raju Bharti 1736005028WL006750 Raju Bharti 00697 BKID0MG8041 1380 1380 Processed 13/05/2024 784981521 RajuBharti NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-028-001/23
(DILAVAR KHURD) 		1736005028NRG25090520240099475 09/05/2024 Sakarvati 1736005028WL006804 Sakarvati 00697 BKID0MG8041 1380 1380 Processed 13/05/2024 784981521 Sakarvati NARMADA JHABUA GRAMIN BANK(508515)
718 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25090520240099469 09/05/2024 BUDDHU BHARTI 1736005028WL006802 BUDDHU BHARTI 00697 BKID0MG8041 1380 1380 Processed 13/05/2024 784981521 BUDDHUBHARTI NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-028-001/350
(DILAVAR KHURD) 		1736005028NRG25090520240099470 09/05/2024 siyavati 1736005028WL006802 siyavati 00697 BKID0MG8041 1380 1380 Processed 13/05/2024 784981521 siyavati NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25090520240099467 09/05/2024 Kalasiya 1736005028WL006800 Kalasiya 00697 BKID0MG8041 1380 1380 Processed 13/05/2024 784981521 Kalasiya CENTRAL BANK OF INDIA(607115)
721 JAMAI MP-36-005-028-001/367
(DILAVAR KHURD) 		1736005028NRG25090520240099466 09/05/2024 SUKHDAYAL BHADU 1736005028WL006800 SUKHDAYAL BHADU 00697 BKID0MG8041 1380 1380 Processed 13/05/2024 784981521 SUKHDAYALBHADU NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-028-001/75
(DILAVAR KHURD) 		1736005028NRG25090520240099272 09/05/2024 malti 1736005028WL006747 malti 00697 BKID0MG8041 1380 1380 Processed 13/05/2024 784981521 malti INDIA POST PAYMENTS BANK LIMITED(508528)
723 JAMAI MP-36-005-028-003/219-A
(DILAVAR KHURD) 		1736005028NRG25090520240099478 09/05/2024 charanlal 1736005028WL006806 charanlal 00697 BKID0MG8041 1320 1320 Processed 13/05/2024 784981521 charanlal NARMADA JHABUA GRAMIN BANK(508515)
724 JAMAI MP-36-005-028-003/225
(DILAVAR KHURD) 		1736005028NRG25090520240099479 09/05/2024 BHOGA 1736005028WL006806 BHOGA 00697 BKID0MG8041 1320 1320 Processed 13/05/2024 784981521 BHOGA NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-028-003/233
(DILAVAR KHURD) 		1736005028NRG25090520240099480 09/05/2024 MANSU SO GUNGA 1736005028WL006806 MANSU SO GUNGA 00697 BKID0MG8041 1320 1320 Processed 13/05/2024 784981521 MANSUSOGUNGA NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-028-003/247
(DILAVAR KHURD) 		1736005028NRG25090520240099481 09/05/2024 JHALKU 1736005028WL006806 JHALKU 00697 BKID0MG8041 1320 1320 Processed 13/05/2024 784981521 JHALKU NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-028-003/284-A
(DILAVAR KHURD) 		1736005028NRG25090520240099485 09/05/2024 Kavita 1736005028WL006806 Kavita 00697 BKID0MG8041 1320 1320 Processed 13/05/2024 784981521 Kavita CENTRAL BANK OF INDIA(607115)
728 JAMAI MP-36-005-028-003/284-A
(DILAVAR KHURD) 		1736005028NRG25090520240099484 09/05/2024 Mantalal 1736005028WL006806 Mantalal 00697 BKID0MG8041 1320 1320 Processed 13/05/2024 784981521 Mantalal NARMADA JHABUA GRAMIN BANK(508515)
729 JAMAI MP-36-005-028-003/301
(DILAVAR KHURD) 		1736005028NRG25090520240099486 09/05/2024 FAGULAL SOTHAKURDEEN and KAMLA 1736005028WL006806 FAGULAL SOTHAKURDEEN and KAMLA 00697 BKID0MG8041 1320 1320 Processed 13/05/2024 784981521 FAGULALSOTHAKURDEENandKAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27500 27500
730 JAMAI MP-36-005-018-001/10
(GUDUMM) 		1736005018NRG25090520240097532 09/05/2024 DEVLAL 1736005018WL006677 DEVLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
731 JAMAI MP-36-005-018-001/100-A
(GUDUMM) 		1736005018NRG25090520240097563 09/05/2024 KALABATI 1736005018WL006679 KALABATI 00697 BKID0NAMRGB 1000 1000 Processed 13/05/2024 784981521 KALABATI NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-018-001/107-A
(GUDUMM) 		1736005018NRG25090520240097535 09/05/2024 sukpal 1736005018WL006677 sukpal 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 sukpal NARMADA JHABUA GRAMIN BANK(508515)
733 JAMAI MP-36-005-018-001/119
(GUDUMM) 		1736005018NRG25090520240097565 09/05/2024 SAHRBLAL 1736005018WL006679 SAHRBLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 SAHRBLAL NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-018-001/38
(GUDUMM) 		1736005018NRG25090520240097570 09/05/2024 RANJAN 1736005018WL006679 RANJAN 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 RANJAN NARMADA JHABUA GRAMIN BANK(508515)
735 JAMAI MP-36-005-018-001/46
(GUDUMM) 		1736005018NRG25090520240097571 09/05/2024 bidansingh 1736005018WL006679 bidansingh 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 bidansingh NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-018-001/47
(GUDUMM) 		1736005018NRG25090520240097572 09/05/2024 BHAGVATI 1736005018WL006679 BHAGVATI 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-018-001/64
(GUDUMM) 		1736005018NRG25090520240097537 09/05/2024 ADHARSINGH 1736005018WL006677 ADHARSINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-018-001/65
(GUDUMM) 		1736005018NRG25090520240097538 09/05/2024 BAKALSHA 1736005018WL006677 BAKALSHA 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 BAKALSHA NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-018-001/66
(GUDUMM) 		1736005018NRG25090520240097539 09/05/2024 LAKSHMAN 1736005018WL006677 LAKSHMAN 00697 BKID0NAMRGB 1000 1000 Processed 13/05/2024 784981521 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-018-001/70-B
(GUDUMM) 		1736005018NRG25090520240097577 09/05/2024 ASHOK 1736005018WL006679 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-018-001/77
(GUDUMM) 		1736005018NRG25090520240097578 09/05/2024 BISANBATI 1736005018WL006679 BISANBATI 00697 BKID0NAMRGB 400 400 Processed 13/05/2024 784981521 BISANBATI NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-018-001/8
(GUDUMM) 		1736005018NRG25090520240097579 09/05/2024 SUMAN 1736005018WL006679 SUMAN 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-018-001/89
(GUDUMM) 		1736005018NRG25090520240097580 09/05/2024 RAMPAL 1736005018WL006679 RAMPAL 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-018-001/90
(GUDUMM) 		1736005018NRG25090520240097581 09/05/2024 SADANLAL 1736005018WL006679 SADANLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 SADANLAL NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-018-001/91
(GUDUMM) 		1736005018NRG25090520240097582 09/05/2024 TULARAM 1736005018WL006679 TULARAM 00697 BKID0NAMRGB 400 400 Processed 13/05/2024 784981521 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
746 JAMAI MP-36-005-018-001/99
(GUDUMM) 		1736005018NRG25090520240097584 09/05/2024 RAJANLAL 1736005018WL006679 RAJANLAL 00697 BKID0NAMRGB 1000 1000 Processed 13/05/2024 784981521 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-018-002/141-A
(GUDUMM) 		1736005018NRG25090520240097542 09/05/2024 pillulal 1736005018WL006677 pillulal 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 pillulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
748 JAMAI MP-36-005-018-002/165
(GUDUMM) 		1736005018NRG25090520240097546 09/05/2024 gopal 1736005018WL006677 gopal 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 gopal STATE BANK OF INDIA(508548)
749 JAMAI MP-36-005-018-002/192
(GUDUMM) 		1736005018NRG25090520240097550 09/05/2024 shanker 1736005018WL006677 shanker 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 shanker HDFC BANK LTD(607152)
750 JAMAI MP-36-005-018-002/200-A
(GUDUMM) 		1736005018NRG25090520240097552 09/05/2024 BIRJU 1736005018WL006677 BIRJU 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 BIRJU NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-018-002/204
(GUDUMM) 		1736005018NRG25090520240097553 09/05/2024 harichand 1736005018WL006677 harichand 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 harichand NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-018-002/204
(GUDUMM) 		1736005018NRG25090520240097554 09/05/2024 sukbati 1736005018WL006677 sukbati 00697 BKID0NAMRGB 1200 1200 Processed 13/05/2024 784981521 sukbati NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-056-001/138
(HIRDA GARH) 		1736005000NRG25090520240100276 09/05/2024 POOJA 1736005WL006857 POOJA 00697 BKID0NAMRGB 880 880 Processed 13/05/2024 784981521 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAMAI MP-36-005-056-001/210
(HIRDA GARH) 		1736005000NRG25090520240100280 09/05/2024 DUKKHE AND SUNITA 1736005WL006857 DUKKHE AND SUNITA 00697 BKID0NAMRGB 880 880 Processed 13/05/2024 784981521 DUKKHEANDSUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-056-001/240
(HIRDA GARH) 		1736005000NRG25090520240100282 09/05/2024 ASHOK SAMAND 1736005WL006857 ASHOK SAMAND 00697 BKID0NAMRGB 660 660 Processed 13/05/2024 784981521 ASHOKSAMAND NARMADA JHABUA GRAMIN BANK(508515)
756 JAMAI MP-36-005-056-001/243
(HIRDA GARH) 		1736005000NRG25090520240100283 09/05/2024 PITARIA MENDO GHANSHYA MEENA 1736005WL006857 PITARIA MENDO GHANSHYA MEENA 00697 BKID0NAMRGB 220 220 Processed 13/05/2024 784981521 PITARIAMENDOGHANSHYAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-056-001/264-B
(HIRDA GARH) 		1736005000NRG25090520240100285 09/05/2024 SEVANTI 1736005WL006857 SEVANTI 00697 BKID0NAMRGB 440 440 Processed 13/05/2024 784981521 SEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAMAI MP-36-005-056-001/36
(HIRDA GARH) 		1736005000NRG25090520240100291 09/05/2024 SANOTI SAKRU 1736005WL006857 SANOTI SAKRU 00697 BKID0NAMRGB 660 660 Processed 13/05/2024 784981521 SANOTISAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-070-001/14
(SURNA DEHI KALA) 		1736005070NRG25080520240097276 09/05/2024 HANSHU RAGGU 1736005070WL006662 HANSHU RAGGU 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 HANSHURAGGU CENTRAL BANK OF INDIA(607115)
760 JAMAI MP-36-005-070-001/17-B
(SURNA DEHI KALA) 		1736005070NRG25080520240097278 09/05/2024 Chuchchi 1736005070WL006662 Chuchchi 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 Chuchchi FINO PAYMENTS BANK LTD(608001)
761 JAMAI MP-36-005-070-001/18-C
(SURNA DEHI KALA) 		1736005070NRG25080520240097279 09/05/2024 Radhiya 1736005070WL006662 Radhiya 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 Radhiya NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-070-001/3
(SURNA DEHI KALA) 		1736005070NRG25080520240097263 09/05/2024 MAMTA 1736005070WL006661 MAMTA 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-070-001/37
(SURNA DEHI KALA) 		1736005070NRG25080520240097281 09/05/2024 jaganti 1736005070WL006662 jaganti 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 jaganti INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAMAI MP-36-005-070-002/100-C
(SURNA DEHI KALA) 		1736005070NRG25080520240097265 09/05/2024 PHULBATI 1736005070WL006661 PHULBATI 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 PHULBATI BANK OF MAHARASHTRA(607387)
765 JAMAI MP-36-005-070-003/133
(SURNA DEHI KALA) 		1736005070NRG25080520240097267 09/05/2024 KALIRAM BHANGI 1736005070WL006661 KALIRAM BHANGI 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 KALIRAMBHANGI NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-070-003/150
(SURNA DEHI KALA) 		1736005070NRG25080520240097268 09/05/2024 Fagni 1736005070WL006661 Fagni 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-070-003/160
(SURNA DEHI KALA) 		1736005070NRG25080520240097269 09/05/2024 KAMLA RAMSINGH 1736005070WL006661 KAMLA RAMSINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 KAMLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 JAMAI MP-36-005-070-003/164
(SURNA DEHI KALA) 		1736005070NRG25080520240097287 09/05/2024 sumlo 1736005070WL006662 sumlo 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 sumlo NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-070-004/239
(SURNA DEHI KALA) 		1736005070NRG25080520240097290 09/05/2024 PRIMILA BERABL 1736005070WL006662 PRIMILA BERABL 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 PRIMILABERABL NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-070-004/242-B
(SURNA DEHI KALA) 		1736005070NRG25080520240097292 09/05/2024 Manglbati 1736005070WL006662 Manglbati 00697 BKID0NAMRGB 1050 1050 Processed 13/05/2024 784981521 Manglbati NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-070-004/247
(SURNA DEHI KALA) 		1736005070NRG25080520240097293 09/05/2024 KUSMA AMARSINGH 1736005070WL006662 KUSMA AMARSINGH 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 KUSMAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-070-004/248
(SURNA DEHI KALA) 		1736005070NRG25080520240097294 09/05/2024 BISULAL JHULAN 1736005070WL006662 BISULAL JHULAN 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 BISULALJHULAN NARMADA JHABUA GRAMIN BANK(508515)
773 JAMAI MP-36-005-070-004/250
(SURNA DEHI KALA) 		1736005070NRG25080520240097296 09/05/2024 SUBARTI BRIJAL 1736005070WL006662 SUBARTI BRIJAL 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 SUBARTIBRIJAL NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-070-004/255
(SURNA DEHI KALA) 		1736005070NRG25080520240097297 09/05/2024 SUKARBATI BISRAM 1736005070WL006662 SUKARBATI BISRAM 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 SUKARBATIBISRAM AIRTEL PAYMENTS BANK LIMITED(990288)
775 JAMAI MP-36-005-070-004/258
(SURNA DEHI KALA) 		1736005070NRG25080520240097299 09/05/2024 Rambati Fagulal 1736005070WL006662 Rambati Fagulal 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 RambatiFagulal INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAMAI MP-36-005-070-004/276
(SURNA DEHI KALA) 		1736005070NRG25080520240097324 09/05/2024 BHGRATI 1736005070WL006663 BHGRATI 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2024 784981521 BHGRATI NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-070-004/276
(SURNA DEHI KALA) 		1736005070NRG25080520240097323 09/05/2024 GOLMAN LEELA 1736005070WL006663 GOLMAN LEELA 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2024 784981521 GOLMANLEELA NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-070-004/279
(SURNA DEHI KALA) 		1736005070NRG25080520240097306 09/05/2024 Guni 1736005070WL006662 Guni 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 Guni INDIA POST PAYMENTS BANK LIMITED(508528)
779 JAMAI MP-36-005-070-004/289-A
(SURNA DEHI KALA) 		1736005070NRG25080520240097309 09/05/2024 Jagdish 1736005070WL006662 Jagdish 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-070-004/290
(SURNA DEHI KALA) 		1736005070NRG25080520240097310 09/05/2024 JUGANTI MANGLULAL 1736005070WL006662 JUGANTI MANGLULAL 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 JUGANTIMANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-070-004/293
(SURNA DEHI KALA) 		1736005070NRG25080520240097312 09/05/2024 RANIYA SHIVLAL 1736005070WL006662 RANIYA SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 RANIYASHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-070-004/297
(SURNA DEHI KALA) 		1736005070NRG25080520240097315 09/05/2024 nathu lala 1736005070WL006662 nathu lala 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 nathulala NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-070-004/297
(SURNA DEHI KALA) 		1736005070NRG25080520240097316 09/05/2024 SAMOTRA NATTHU 1736005070WL006662 SAMOTRA NATTHU 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 SAMOTRANATTHU NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-070-004/299
(SURNA DEHI KALA) 		1736005070NRG25080520240097317 09/05/2024 Kallu 1736005070WL006662 Kallu 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 Kallu NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-070-004/346
(SURNA DEHI KALA) 		1736005070NRG25080520240097320 09/05/2024 KALIRAM 1736005070WL006662 KALIRAM 00697 BKID0NAMRGB 1260 1260 Processed 13/05/2024 784981521 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 JAMAI MP-36-005-078-004/296
(CHIKHLAR) 		1736005078NRG25090520240097993 09/05/2024 CHARAN SHYAMLAL GOULI 1736005078WL006703 CHARAN SHYAMLAL GOULI 00697 BKID0NAMRGB 760 760 Processed 13/05/2024 784981521 CHARANSHYAMLALGOULI NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-078-004/323
(CHIKHLAR) 		1736005078NRG25090520240097995 09/05/2024 PUSPA 1736005078WL006703 PUSPA 00697 BKID0NAMRGB 950 950 Processed 13/05/2024 784981521 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-078-004/350
(CHIKHLAR) 		1736005078NRG25090520240097997 09/05/2024 lata 1736005078WL006703 lata 00697 BKID0NAMRGB 950 950 Processed 13/05/2024 784981521 lata NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-087-005/173
(MACHIGHAT MAL) 		1736005000NRG25090520240100216 09/05/2024 kalabati 1736005WL006855 kalabati 00697 BKID0NAMRGB 400 400 Processed 13/05/2024 784981521 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
790 JAMAI MP-36-005-087-005/209
(MACHIGHAT MAL) 		1736005000NRG25090520240100224 09/05/2024 Mangalwati wo Bhoju 1736005WL006855 Mangalwati wo Bhoju 00697 BKID0NAMRGB 400 400 Processed 13/05/2024 784981521 MangalwatiwoBhoju NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-087-005/230
(MACHIGHAT MAL) 		1736005000NRG25090520240100228 09/05/2024 SAHVATI WO GAJU 1736005WL006855 SAHVATI WO GAJU 00697 BKID0NAMRGB 600 600 Processed 13/05/2024 784981521 SAHVATIWOGAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67130 67130
792 JAMAI MP-36-005-011-001/30-D
(GOPH) 		1736005011NRG25090520240097591 09/05/2024 Atarbati Khamariya 1736005011WL006682 Atarbati Khamariya 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784981521 AtarbatiKhamariya AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAMAI MP-36-005-024-002/153-B
(CHIKATBARRI) 		1736005024NRG25090520240098270 09/05/2024 Sharmila Bosom 1736005024WL006714 Sharmila Bosom 00703 AIRP0000001 726 726 Processed 13/05/2024 784981521 SharmilaBosom AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2184 2184
Total 954759 954759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_090524APB_FTO_30348 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1440
2 JAMAI MP1736005_090524APB_FTO_30348 Bank of Baroda BARB0KASRAW KASRAW 570
3 JAMAI MP1736005_090524APB_FTO_30348 Bank of India BKID0008941 DAMUA 279720
4 JAMAI MP1736005_090524APB_FTO_30348 Bank of Maharastra MAHB0000537 JUNNARDEO 67348
5 JAMAI MP1736005_090524APB_FTO_30348 Bank of Maharastra MAHB0000613 NANDORA 112133
6 JAMAI MP1736005_090524APB_FTO_30348 Bank of Maharastra MAHB0001687 MAINIKHAPA 2916
7 JAMAI MP1736005_090524APB_FTO_30348 Bank of Maharastra MAHB0001929 NAVEGAON 34029
8 JAMAI MP1736005_090524APB_FTO_30348 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 38637
9 JAMAI MP1736005_090524APB_FTO_30348 Central Bank Of India CBIN0282534 JUNNARDEO 24547
10 JAMAI MP1736005_090524APB_FTO_30348 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 25760
11 JAMAI MP1736005_090524APB_FTO_30348 Punjab National Bank PUNB0200900 HOSHANGABAD 1320
12 JAMAI MP1736005_090524APB_FTO_30348 State Bank of India SBIN0000348 CHHINDWARA 1440
13 JAMAI MP1736005_090524APB_FTO_30348 State Bank of India SBIN0001473 JUNNARDEO 32495
14 JAMAI MP1736005_090524APB_FTO_30348 State Bank of India SBIN0003099 ADB AMLA 1260
15 JAMAI MP1736005_090524APB_FTO_30348 State Bank of India SBIN0004616 DAMUA 169942
16 JAMAI MP1736005_090524APB_FTO_30348 State Bank of India SBIN0014124 TAMIYA 1871
17 JAMAI MP1736005_090524APB_FTO_30348 Fino Payments Bank Ltd FINO0001446 MP RO 1458
18 JAMAI MP1736005_090524APB_FTO_30348 India Post Payments Bank IPOS0000001 Chindwada 39849
19 JAMAI MP1736005_090524APB_FTO_30348 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 5208
20 JAMAI MP1736005_090524APB_FTO_30348 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 16002
21 JAMAI MP1736005_090524APB_FTO_30348 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 27500
22 JAMAI MP1736005_090524APB_FTO_30348 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 5140
23 JAMAI MP1736005_090524APB_FTO_30348 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 25400
24 JAMAI MP1736005_090524APB_FTO_30348 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 36590
25 JAMAI MP1736005_090524APB_FTO_30348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2184

Download In Excel