Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_030524APB_FTO_26050
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-36-005-003-001/26-A
(SANGAKHEDA) 		1736005003NRG25030520240071649 03/05/2024 Mahesh 1736005003WL004810 Mahesh 00048 BKID0008941 1458 1458 Processed 10/05/2024 740892660 Mahesh BANK OF INDIA(508505)
2 JAMAI MP-36-005-003-001/37-B
(SANGAKHEDA) 		1736005003NRG25030520240071469 03/05/2024 Satiyabai Bhopa 1736005003WL004803 Satiyabai Bhopa 00048 BKID0008941 1458 1458 Processed 10/05/2024 740892660 SatiyabaiBhopa SURYODAY SMALL FINANCE BANK LIMITED(608022)
3 JAMAI MP-36-005-003-002/333-B
(SANGAKHEDA) 		1736005003NRG25030520240071687 03/05/2024 SAKARWAL DHIKU 1736005003WL004812 SAKARWAL DHIKU 00048 BKID0008941 1458 1458 Processed 10/05/2024 740892660 SAKARWALDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25030520240071698 03/05/2024 Sukaniya dhiku 1736005003WL004812 Sukaniya dhiku 00048 BKID0008941 1458 1458 Processed 10/05/2024 740892660 Sukaniyadhiku BANK OF INDIA(508505)
SubTotal 5832 5832
5 JAMAI MP-36-005-016-002/101-A
(KARANPIPARIYA) 		1736005016NRG25030520240073542 03/05/2024 RAVINA WO KALIRAM DHURVE 1736005016WL004970 RAVINA WO KALIRAM DHURVE 00051 MAHB0000537 660 660 Processed 10/05/2024 740892660 RAVINAWOKALIRAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-016-004/356
(KARANPIPARIYA) 		1736005016NRG25030520240073526 03/05/2024 batiya aadhar singh 1736005016WL004969 batiya aadhar singh 00051 MAHB0000537 880 880 Processed 10/05/2024 740892660 batiyaaadharsingh BANK OF MAHARASHTRA(607387)
7 JAMAI MP-36-005-016-004/389
(KARANPIPARIYA) 		1736005016NRG25030520240073531 03/05/2024 URMILA RAJBHOPA 1736005016WL004969 URMILA RAJBHOPA 00051 MAHB0000537 1100 1100 Processed 10/05/2024 740892660 URMILARAJBHOPA BANK OF MAHARASHTRA(607387)
8 JAMAI MP-36-005-017-001/112
(KHAMRAKALA) 		1736005000NRG25020520240067606 03/05/2024 RAMBAI PARTETI 1736005WL004603 RAMBAI PARTETI 00051 MAHB0000537 1125 1125 Processed 10/05/2024 740892660 RAMBAIPARTETI BANK OF MAHARASHTRA(607387)
9 JAMAI MP-36-005-017-001/208
(KHAMRAKALA) 		1736005000NRG25020520240067619 03/05/2024 Darla parteti 1736005WL004603 Darla parteti 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740892660 Darlaparteti BANK OF MAHARASHTRA(607387)
10 JAMAI MP-36-005-017-001/21
(KHAMRAKALA) 		1736005000NRG25020520240067620 03/05/2024 anita 1736005WL004603 anita 00051 MAHB0000537 1410 1410 Processed 10/05/2024 740892660 anita BANK OF MAHARASHTRA(607387)
11 JAMAI MP-36-005-052-001/113
(NAJARPUR) 		1736005052NRG25030520240072235 03/05/2024 ameen 1736005052WL004859 ameen 00051 MAHB0000537 1100 1100 Processed 10/05/2024 740892660 ameen BANK OF MAHARASHTRA(607387)
12 JAMAI MP-36-005-086-001/102
(KHEIRMANDAL) 		1736005000NRG25030520240071719 03/05/2024 PHOOLVATI DHURVE 1736005WL004816 PHOOLVATI DHURVE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 PHOOLVATIDHURVE BANK OF MAHARASHTRA(607387)
13 JAMAI MP-36-005-086-001/104
(KHEIRMANDAL) 		1736005086NRG25020520240068044 03/05/2024 RAMVATI AMILAL 1736005086WL004632 RAMVATI AMILAL 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 RAMVATIAMILAL BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-086-001/105
(KHEIRMANDAL) 		1736005086NRG25020520240068045 03/05/2024 KAMALVATI MOHNU 1736005086WL004632 KAMALVATI MOHNU 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 KAMALVATIMOHNU BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-086-001/108
(KHEIRMANDAL) 		1736005000NRG25030520240071720 03/05/2024 HEERA BATI 1736005WL004816 HEERA BATI 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 HEERABATI BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-086-001/109
(KHEIRMANDAL) 		1736005000NRG25030520240071721 03/05/2024 sharda 1736005WL004816 sharda 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 sharda BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-086-001/110
(KHEIRMANDAL) 		1736005000NRG25030520240071722 03/05/2024 NARVADI 1736005WL004816 NARVADI 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 NARVADI BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-086-001/115
(KHEIRMANDAL) 		1736005000NRG25030520240071723 03/05/2024 SARITA RAMRATAN 1736005WL004816 SARITA RAMRATAN 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SARITARAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-086-001/116
(KHEIRMANDAL) 		1736005086NRG25020520240068046 03/05/2024 JAGARVATI DHURVE 1736005086WL004632 JAGARVATI DHURVE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 JAGARVATIDHURVE BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-086-001/121
(KHEIRMANDAL) 		1736005000NRG25030520240071724 03/05/2024 Kiran Parteti 1736005WL004816 Kiran Parteti 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 KiranParteti BANK OF MAHARASHTRA(607387)
21 JAMAI MP-36-005-086-001/134
(KHEIRMANDAL) 		1736005000NRG25030520240071725 03/05/2024 MANGALVATI SUKANLAL 1736005WL004816 MANGALVATI SUKANLAL 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 MANGALVATISUKANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-086-001/135
(KHEIRMANDAL) 		1736005086NRG25020520240068047 03/05/2024 SIMARVATI 1736005086WL004632 SIMARVATI 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SIMARVATI BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-086-001/136
(KHEIRMANDAL) 		1736005086NRG25020520240068048 03/05/2024 TUGGE BHAGAN 1736005086WL004632 TUGGE BHAGAN 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 TUGGEBHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-086-001/149-A
(KHEIRMANDAL) 		1736005086NRG25020520240068050 03/05/2024 ITVARI DHONDOO 1736005086WL004632 ITVARI DHONDOO 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 ITVARIDHONDOO BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-086-001/149-A
(KHEIRMANDAL) 		1736005086NRG25020520240068051 03/05/2024 SUNEETA KUMRE 1736005086WL004632 SUNEETA KUMRE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SUNEETAKUMRE BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-086-001/15-B
(KHEIRMANDAL) 		1736005000NRG25030520240071726 03/05/2024 TILAKBATI 1736005WL004816 TILAKBATI 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 TILAKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-086-001/150
(KHEIRMANDAL) 		1736005086NRG25020520240068052 03/05/2024 SUKRAJI DHONDOO 1736005086WL004632 SUKRAJI DHONDOO 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 SUKRAJIDHONDOO BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-086-001/156
(KHEIRMANDAL) 		1736005000NRG25030520240071728 03/05/2024 MANASRAM IVANATI 1736005WL004816 MANASRAM IVANATI 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 MANASRAMIVANATI BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-086-001/176
(KHEIRMANDAL) 		1736005086NRG25020520240068053 03/05/2024 SAMALVATI DHURVE 1736005086WL004632 SAMALVATI DHURVE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SAMALVATIDHURVE BANK OF MAHARASHTRA(607387)
30 JAMAI MP-36-005-086-001/189
(KHEIRMANDAL) 		1736005000NRG25030520240071729 03/05/2024 SUNILA DEERU 1736005WL004816 SUNILA DEERU 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 SUNILADEERU INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMAI MP-36-005-086-001/197-A
(KHEIRMANDAL) 		1736005086NRG25020520240068054 03/05/2024 MEMVATI 1736005086WL004632 MEMVATI 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 MEMVATI BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-086-001/2-A
(KHEIRMANDAL) 		1736005000NRG25030520240071730 03/05/2024 RAMLAL BIRAMSA UIKEY 1736005WL004816 RAMLAL BIRAMSA UIKEY 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 RAMLALBIRAMSAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-086-001/208-B
(KHEIRMANDAL) 		1736005000NRG25030520240071731 03/05/2024 MUNSHILAL LALDAS 1736005WL004816 MUNSHILAL LALDAS 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 MUNSHILALLALDAS BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-086-001/219-D
(KHEIRMANDAL) 		1736005000NRG25030520240071734 03/05/2024 NENEE 1736005WL004816 NENEE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 NENEE BANK OF MAHARASHTRA(607387)
35 JAMAI MP-36-005-086-001/229
(KHEIRMANDAL) 		1736005000NRG25030520240071735 03/05/2024 Nitu Dhurvey 1736005WL004816 Nitu Dhurvey 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 NituDhurvey BANK OF MAHARASHTRA(607387)
36 JAMAI MP-36-005-086-001/23
(KHEIRMANDAL) 		1736005086NRG25020520240068055 03/05/2024 Shashi 1736005086WL004632 Shashi 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMAI MP-36-005-086-001/23-B
(KHEIRMANDAL) 		1736005000NRG25030520240071737 03/05/2024 kavita 1736005WL004816 kavita 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 kavita BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-086-001/230
(KHEIRMANDAL) 		1736005000NRG25030520240071738 03/05/2024 DIKAL LALSING 1736005WL004816 DIKAL LALSING 00051 MAHB0000537 960 960 Processed 10/05/2024 740892660 DIKALLALSING BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-086-001/234
(KHEIRMANDAL) 		1736005000NRG25030520240071739 03/05/2024 KRIPAL JUNGA 1736005WL004816 KRIPAL JUNGA 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 KRIPALJUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMAI MP-36-005-086-001/236
(KHEIRMANDAL) 		1736005086NRG25020520240068056 03/05/2024 AMARLAL 1736005086WL004632 AMARLAL 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-086-001/236
(KHEIRMANDAL) 		1736005086NRG25020520240068057 03/05/2024 Pares uikey 1736005086WL004632 Pares uikey 00051 MAHB0000537 720 720 Processed 10/05/2024 740892660 Paresuikey BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-086-001/236-C
(KHEIRMANDAL) 		1736005086NRG25020520240068058 03/05/2024 Pramila 1736005086WL004632 Pramila 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 Pramila BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-086-001/239
(KHEIRMANDAL) 		1736005086NRG25020520240068059 03/05/2024 VAJNTI DHURVE 1736005086WL004632 VAJNTI DHURVE 00051 MAHB0000537 960 960 Processed 10/05/2024 740892660 VAJNTIDHURVE BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-086-001/245
(KHEIRMANDAL) 		1736005086NRG25020520240068060 03/05/2024 Kalavati saryam 1736005086WL004632 Kalavati saryam 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 Kalavatisaryam INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMAI MP-36-005-086-001/246
(KHEIRMANDAL) 		1736005000NRG25030520240071740 03/05/2024 SARMILA SATPAL PARTETI 1736005WL004816 SARMILA SATPAL PARTETI 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 SARMILASATPALPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-086-001/251
(KHEIRMANDAL) 		1736005000NRG25030520240071741 03/05/2024 Mangal ati 1736005WL004816 Mangal ati 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 Mangalati INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-086-001/289
(KHEIRMANDAL) 		1736005000NRG25030520240071742 03/05/2024 Sangita 1736005WL004816 Sangita 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-086-001/293
(KHEIRMANDAL) 		1736005000NRG25030520240071743 03/05/2024 Rummilal dhurve 1736005WL004816 Rummilal dhurve 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 Rummilaldhurve INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-086-001/34-A
(KHEIRMANDAL) 		1736005086NRG25020520240068061 03/05/2024 SONA SARYAM 1736005086WL004632 SONA SARYAM 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SONASARYAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-086-001/36
(KHEIRMANDAL) 		1736005000NRG25030520240071745 03/05/2024 SUSI PARTETI 1736005WL004816 SUSI PARTETI 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SUSIPARTETI BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-086-001/36-A
(KHEIRMANDAL) 		1736005000NRG25030520240071746 03/05/2024 asadu 1736005WL004816 asadu 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 asadu BANK OF MAHARASHTRA(607387)
52 JAMAI MP-36-005-086-001/4
(KHEIRMANDAL) 		1736005000NRG25030520240071748 03/05/2024 JUGMANI 1736005WL004816 JUGMANI 00051 MAHB0000537 480 480 Processed 10/05/2024 740892660 JUGMANI BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-086-001/4
(KHEIRMANDAL) 		1736005000NRG25030520240071747 03/05/2024 SERVATI MARSKOLE 1736005WL004816 SERVATI MARSKOLE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SERVATIMARSKOLE BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-086-001/47
(KHEIRMANDAL) 		1736005000NRG25030520240071749 03/05/2024 Asaram 1736005WL004816 Asaram 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 Asaram INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-086-001/49
(KHEIRMANDAL) 		1736005086NRG25020520240068062 03/05/2024 RAJKUMARI JAGILAL 1736005086WL004632 RAJKUMARI JAGILAL 00051 MAHB0000537 960 960 Processed 10/05/2024 740892660 RAJKUMARIJAGILAL BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-086-001/5
(KHEIRMANDAL) 		1736005000NRG25030520240071750 03/05/2024 SHILKA MAHESH 1736005WL004816 SHILKA MAHESH 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SHILKAMAHESH BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-086-001/52
(KHEIRMANDAL) 		1736005000NRG25030520240071752 03/05/2024 kamund 1736005WL004816 kamund 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 kamund BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-086-001/52
(KHEIRMANDAL) 		1736005000NRG25030520240071751 03/05/2024 TULASIYA PARTETI 1736005WL004816 TULASIYA PARTETI 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 TULASIYAPARTETI BANK OF MAHARASHTRA(607387)
59 JAMAI MP-36-005-086-001/56
(KHEIRMANDAL) 		1736005000NRG25030520240071754 03/05/2024 BATTO PARASLAL 1736005WL004816 BATTO PARASLAL 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 BATTOPARASLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-086-001/61-A
(KHEIRMANDAL) 		1736005086NRG25020520240068063 03/05/2024 Sahabati 1736005086WL004632 Sahabati 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 Sahabati BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-086-001/63
(KHEIRMANDAL) 		1736005086NRG25020520240068064 03/05/2024 MANAKLAL 1736005086WL004632 MANAKLAL 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 MANAKLAL BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-086-001/63
(KHEIRMANDAL) 		1736005086NRG25020520240068065 03/05/2024 SUKARVATI 1736005086WL004632 SUKARVATI 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 SUKARVATI BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-086-001/65
(KHEIRMANDAL) 		1736005000NRG25030520240071755 03/05/2024 Anarkali Batulal sareyam 1736005WL004816 Anarkali Batulal sareyam 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 AnarkaliBatulalsareyam BANK OF MAHARASHTRA(607387)
64 JAMAI MP-36-005-086-001/67
(KHEIRMANDAL) 		1736005086NRG25020520240068066 03/05/2024 SHREEBAI 1736005086WL004632 SHREEBAI 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 SHREEBAI BANK OF MAHARASHTRA(607387)
65 JAMAI MP-36-005-086-001/69
(KHEIRMANDAL) 		1736005086NRG25020520240068067 03/05/2024 INDRA 1736005086WL004632 INDRA 00051 MAHB0000537 960 960 Processed 10/05/2024 740892660 INDRA BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-086-001/86
(KHEIRMANDAL) 		1736005000NRG25030520240071757 03/05/2024 KÀLA EATING DHURVE 1736005WL004816 KÀLA EATING DHURVE 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 KLAEATINGDHURVE BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-086-001/86
(KHEIRMANDAL) 		1736005000NRG25030520240071756 03/05/2024 RAMFUL MANKU 1736005WL004816 RAMFUL MANKU 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 RAMFULMANKU BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-086-001/91
(KHEIRMANDAL) 		1736005000NRG25030520240071758 03/05/2024 Sarkila 1736005WL004816 Sarkila 00051 MAHB0000537 1440 1440 Processed 10/05/2024 740892660 Sarkila INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-086-001/93
(KHEIRMANDAL) 		1736005000NRG25030520240071759 03/05/2024 NANDLAL DHURVE 1736005WL004816 NANDLAL DHURVE 00051 MAHB0000537 720 720 Processed 10/05/2024 740892660 NANDLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-086-001/96-A
(KHEIRMANDAL) 		1736005086NRG25020520240068068 03/05/2024 Fhagni bai 1736005086WL004632 Fhagni bai 00051 MAHB0000537 1200 1200 Processed 10/05/2024 740892660 Fhagnibai BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-086-001/96-A
(KHEIRMANDAL) 		1736005086NRG25020520240068069 03/05/2024 HARIRAM MEHNGILAL 1736005086WL004632 HARIRAM MEHNGILAL 00051 MAHB0000537 720 720 Processed 10/05/2024 740892660 HARIRAMMEHNGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85685 85685
72 JAMAI MP-36-005-003-001/107
(SANGAKHEDA) 		1736005003NRG25030520240071437 03/05/2024 LAKHANSINGH SO BABUSINGH 1736005003WL004801 LAKHANSINGH SO BABUSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 LAKHANSINGHSOBABUSINGH BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-003-001/11-A
(SANGAKHEDA) 		1736005003NRG25030520240071633 03/05/2024 sumanti shilu 1736005003WL004810 sumanti shilu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 sumantishilu BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-003-001/142
(SANGAKHEDA) 		1736005003NRG25030520240071593 03/05/2024 CHATRAMSINGH 1736005003WL004809 CHATRAMSINGH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 CHATRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-003-001/143-B
(SANGAKHEDA) 		1736005003NRG25030520240071595 03/05/2024 mahashivraj darshama 1736005003WL004809 mahashivraj darshama 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 mahashivrajdarshama BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-003-001/144
(SANGAKHEDA) 		1736005003NRG25030520240071596 03/05/2024 Mr KANHIYALAL MUJILAL 1736005003WL004809 Mr KANHIYALAL MUJILAL 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 MrKANHIYALALMUJILAL BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-003-001/146
(SANGAKHEDA) 		1736005003NRG25030520240071597 03/05/2024 SARBANSINGH 1736005003WL004809 SARBANSINGH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 SARBANSINGH BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-003-001/152
(SANGAKHEDA) 		1736005003NRG25030520240071538 03/05/2024 HEMRAJ JAISINGH 1736005003WL004807 HEMRAJ JAISINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 HEMRAJJAISINGH STATE BANK OF INDIA(508548)
79 JAMAI MP-36-005-003-001/16
(SANGAKHEDA) 		1736005003NRG25030520240071634 03/05/2024 Mrs NABADIBAI RATANSINGH 1736005003WL004810 Mrs NABADIBAI RATANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrsNABADIBAIRATANSINGH BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-003-001/17
(SANGAKHEDA) 		1736005003NRG25030520240071540 03/05/2024 Mr SHARWANSING JAISINGH 1736005003WL004807 Mr SHARWANSING JAISINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrSHARWANSINGJAISINGH BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-003-001/170
(SANGAKHEDA) 		1736005003NRG25030520240071572 03/05/2024 HIRU SINGH 1736005003WL004808 HIRU SINGH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 HIRUSINGH BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-003-001/173
(SANGAKHEDA) 		1736005003NRG25030520240071511 03/05/2024 Miriya bai diku 1736005003WL004805 Miriya bai diku 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Miriyabaidiku BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-003-001/178
(SANGAKHEDA) 		1736005003NRG25030520240071599 03/05/2024 Mr JHULANSINGH KARIYA 1736005003WL004809 Mr JHULANSINGH KARIYA 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 MrJHULANSINGHKARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
84 JAMAI MP-36-005-003-001/179
(SANGAKHEDA) 		1736005003NRG25030520240071600 03/05/2024 MR DHALHANSINGH JHULALNSINGH 1736005003WL004809 MR DHALHANSINGH JHULALNSINGH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 MRDHALHANSINGHJHULALNSINGH BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-003-001/188-B
(SANGAKHEDA) 		1736005003NRG25030520240071543 03/05/2024 Maneeta Bhopa 1736005003WL004807 Maneeta Bhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 ManeetaBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMAI MP-36-005-003-001/19
(SANGAKHEDA) 		1736005003NRG25030520240071545 03/05/2024 RAJANTI BAI 1736005003WL004807 RAJANTI BAI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 RAJANTIBAI STATE BANK OF INDIA(508548)
87 JAMAI MP-36-005-003-001/191
(SANGAKHEDA) 		1736005003NRG25030520240071547 03/05/2024 Mr MANIYAR SINGH GUJARSING 1736005003WL004807 Mr MANIYAR SINGH GUJARSING 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrMANIYARSINGHGUJARSING BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-003-001/193
(SANGAKHEDA) 		1736005003NRG25030520240071512 03/05/2024 Mrs SUKHWATIBAI FHKIRA 1736005003WL004805 Mrs SUKHWATIBAI FHKIRA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrsSUKHWATIBAIFHKIRA STATE BANK OF INDIA(508548)
89 JAMAI MP-36-005-003-001/194
(SANGAKHEDA) 		1736005003NRG25030520240071548 03/05/2024 SANTOBAI GANGA SINGH 1736005003WL004807 SANTOBAI GANGA SINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SANTOBAIGANGASINGH BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-003-001/194-A
(SANGAKHEDA) 		1736005003NRG25030520240071573 03/05/2024 BUDMANSINGH SHILU 1736005003WL004808 BUDMANSINGH SHILU 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 BUDMANSINGHSHILU BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-003-001/195
(SANGAKHEDA) 		1736005003NRG25030520240071549 03/05/2024 Kalavati sheelu 1736005003WL004807 Kalavati sheelu 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Kalavatisheelu BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-003-001/2-A
(SANGAKHEDA) 		1736005003NRG25030520240071460 03/05/2024 Lalita bai bhopa 1736005003WL004803 Lalita bai bhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Lalitabaibhopa BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-003-001/20
(SANGAKHEDA) 		1736005003NRG25030520240071513 03/05/2024 Mr BABURAO BALWANSINGH 1736005003WL004805 Mr BABURAO BALWANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrBABURAOBALWANSINGH BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-003-001/210
(SANGAKHEDA) 		1736005003NRG25030520240071601 03/05/2024 Mr MANSURAM SHANKARLAL 1736005003WL004809 Mr MANSURAM SHANKARLAL 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 MrMANSURAMSHANKARLAL BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-003-001/212
(SANGAKHEDA) 		1736005003NRG25030520240071602 03/05/2024 KHUMANSINGH 1736005003WL004809 KHUMANSINGH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 KHUMANSINGH BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-003-001/217
(SANGAKHEDA) 		1736005003NRG25030520240071639 03/05/2024 Barsha bai 1736005003WL004810 Barsha bai 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Barshabai STATE BANK OF INDIA(508548)
97 JAMAI MP-36-005-003-001/220
(SANGAKHEDA) 		1736005003NRG25030520240071463 03/05/2024 Kastariya Lobo 1736005003WL004803 Kastariya Lobo 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 KastariyaLobo BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-003-001/220
(SANGAKHEDA) 		1736005003NRG25030520240071462 03/05/2024 Mr DASHNUSINGH BHADDUSINGH 1736005003WL004803 Mr DASHNUSINGH BHADDUSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrDASHNUSINGHBHADDUSINGH BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-003-001/221
(SANGAKHEDA) 		1736005003NRG25030520240071550 03/05/2024 astobai 1736005003WL004807 astobai 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 astobai BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-003-001/23-A
(SANGAKHEDA) 		1736005003NRG25030520240071641 03/05/2024 CHAMAN SINGH LOBO 1736005003WL004810 CHAMAN SINGH LOBO 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 CHAMANSINGHLOBO STATE BANK OF INDIA(508548)
101 JAMAI MP-36-005-003-001/24-A
(SANGAKHEDA) 		1736005003NRG25030520240071464 03/05/2024 sarswati bhopa 1736005003WL004803 sarswati bhopa 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 sarswatibhopa BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-003-001/25
(SANGAKHEDA) 		1736005003NRG25030520240071643 03/05/2024 Mr GULBARI CHANCHUSINGH 1736005003WL004810 Mr GULBARI CHANCHUSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrGULBARICHANCHUSINGH BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-003-001/25-D
(SANGAKHEDA) 		1736005003NRG25030520240071646 03/05/2024 Rangita lobo 1736005003WL004810 Rangita lobo 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Rangitalobo BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-003-001/27
(SANGAKHEDA) 		1736005003NRG25030520240071651 03/05/2024 Mr HORILAL KOMALSINGH 1736005003WL004810 Mr HORILAL KOMALSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrHORILALKOMALSINGH BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-003-001/31
(SANGAKHEDA) 		1736005003NRG25030520240071652 03/05/2024 SHEKHLAL SUBBEDAR 1736005003WL004810 SHEKHLAL SUBBEDAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SHEKHLALSUBBEDAR STATE BANK OF INDIA(508548)
106 JAMAI MP-36-005-003-001/33-A
(SANGAKHEDA) 		1736005003NRG25030520240071577 03/05/2024 Rupali Sheelu 1736005003WL004808 Rupali Sheelu 00051 MAHB0000613 1105 1105 Processed 10/05/2024 740892660 RupaliSheelu BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-003-001/36
(SANGAKHEDA) 		1736005003NRG25030520240071468 03/05/2024 Mrs GORABAI CHATARSINGH 1736005003WL004803 Mrs GORABAI CHATARSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrsGORABAICHATARSINGH STATE BANK OF INDIA(508548)
108 JAMAI MP-36-005-003-001/39
(SANGAKHEDA) 		1736005003NRG25030520240071470 03/05/2024 CHAITRAM 1736005003WL004803 CHAITRAM 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-003-001/41
(SANGAKHEDA) 		1736005003NRG25030520240071582 03/05/2024 SUNITA BHOPA 1736005003WL004808 SUNITA BHOPA 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 SUNITABHOPA BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-003-001/42
(SANGAKHEDA) 		1736005003NRG25030520240071471 03/05/2024 Sarla 1736005003WL004803 Sarla 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-003-001/43
(SANGAKHEDA) 		1736005003NRG25030520240071472 03/05/2024 Mr BAJALSING 1736005003WL004803 Mr BAJALSING 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrBAJALSING BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-003-001/44
(SANGAKHEDA) 		1736005003NRG25030520240071551 03/05/2024 BHOYARSINGH CHOTELA 1736005003WL004807 BHOYARSINGH CHOTELA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 BHOYARSINGHCHOTELA BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-003-001/44-A
(SANGAKHEDA) 		1736005003NRG25030520240071554 03/05/2024 Sunita lobo 1736005003WL004807 Sunita lobo 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Sunitalobo INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-003-001/44-B
(SANGAKHEDA) 		1736005003NRG25030520240071555 03/05/2024 ATARLAL LOBO 1736005003WL004807 ATARLAL LOBO 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 ATARLALLOBO INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-003-001/444
(SANGAKHEDA) 		1736005003NRG25030520240071655 03/05/2024 JHANKLAL DELSINGH 1736005003WL004810 JHANKLAL DELSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 JHANKLALDELSINGH BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-003-001/447
(SANGAKHEDA) 		1736005003NRG25030520240071656 03/05/2024 ALAMSINGH 1736005003WL004810 ALAMSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 ALAMSINGH BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG25030520240071475 03/05/2024 Mr BISRAM LOBO 1736005003WL004803 Mr BISRAM LOBO 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrBISRAMLOBO BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-003-001/46-B
(SANGAKHEDA) 		1736005003NRG25030520240071659 03/05/2024 SAHABATI Lobo 1736005003WL004810 SAHABATI Lobo 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SAHABATILobo BANK OF INDIA(508505)
119 JAMAI MP-36-005-003-001/49
(SANGAKHEDA) 		1736005003NRG25030520240071477 03/05/2024 JIBANSINGH 1736005003WL004803 JIBANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 JIBANSINGH BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-003-001/71
(SANGAKHEDA) 		1736005003NRG25030520240071558 03/05/2024 RAISINGH NANHESINGH 1736005003WL004807 RAISINGH NANHESINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 RAISINGHNANHESINGH BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-003-001/79
(SANGAKHEDA) 		1736005003NRG25030520240071583 03/05/2024 Mr BISHANLAL BARELAL 1736005003WL004808 Mr BISHANLAL BARELAL 00051 MAHB0000613 663 663 Processed 10/05/2024 740892660 MrBISHANLALBARELAL BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-003-001/79-D
(SANGAKHEDA) 		1736005003NRG25030520240071519 03/05/2024 Chilla darsma 1736005003WL004805 Chilla darsma 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Chilladarsma STATE BANK OF INDIA(508548)
123 JAMAI MP-36-005-003-001/80
(SANGAKHEDA) 		1736005003NRG25030520240071586 03/05/2024 Mr JOGILAL BARELAL 1736005003WL004808 Mr JOGILAL BARELAL 00051 MAHB0000613 884 884 Processed 10/05/2024 740892660 MrJOGILALBARELAL BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-003-001/80-B
(SANGAKHEDA) 		1736005003NRG25030520240071520 03/05/2024 Sumarvati Darshma 1736005003WL004805 Sumarvati Darshma 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SumarvatiDarshma BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-003-001/82-B
(SANGAKHEDA) 		1736005003NRG25030520240071565 03/05/2024 Sukar singh lobo 1736005003WL004807 Sukar singh lobo 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 Sukarsinghlobo BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-003-001/83
(SANGAKHEDA) 		1736005003NRG25030520240071566 03/05/2024 Mr SHARWANSINGH SUBHANSINGH 1736005003WL004807 Mr SHARWANSINGH SUBHANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrSHARWANSINGHSUBHANSINGH BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-003-001/83-B
(SANGAKHEDA) 		1736005003NRG25030520240071567 03/05/2024 SONVATI DARSHMA 1736005003WL004807 SONVATI DARSHMA 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SONVATIDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-003-001/86
(SANGAKHEDA) 		1736005003NRG25030520240071522 03/05/2024 Mr PARTAPSINGH MEHRAM 1736005003WL004805 Mr PARTAPSINGH MEHRAM 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrPARTAPSINGHMEHRAM BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-003-001/86-C
(SANGAKHEDA) 		1736005003NRG25030520240071526 03/05/2024 sudiya dheeku 1736005003WL004805 sudiya dheeku 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 sudiyadheeku BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-003-001/90
(SANGAKHEDA) 		1736005003NRG25030520240071479 03/05/2024 FUNDIYA BAI 1736005003WL004803 FUNDIYA BAI 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 FUNDIYABAI STATE BANK OF INDIA(508548)
131 JAMAI MP-36-005-003-001/93
(SANGAKHEDA) 		1736005003NRG25030520240071589 03/05/2024 Laxmiprasad lobo 1736005003WL004808 Laxmiprasad lobo 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 Laxmiprasadlobo BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-003-001/93
(SANGAKHEDA) 		1736005003NRG25030520240071588 03/05/2024 Mr ANTARSINGH LAXMAN 1736005003WL004808 Mr ANTARSINGH LAXMAN 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 MrANTARSINGHLAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
133 JAMAI MP-36-005-003-001/97
(SANGAKHEDA) 		1736005003NRG25030520240071484 03/05/2024 MR. NATHNSINGH SHIVLAL 1736005003WL004803 MR. NATHNSINGH SHIVLAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MR.NATHNSINGHSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAMAI MP-36-005-003-001/98
(SANGAKHEDA) 		1736005003NRG25030520240071485 03/05/2024 Mr DYASINGH SHAWARSINGH 1736005003WL004803 Mr DYASINGH SHAWARSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MrDYASINGHSHAWARSINGH BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-003-002/227
(SANGAKHEDA) 		1736005003NRG25030520240071675 03/05/2024 ANUROD FURSAT 1736005003WL004812 ANUROD FURSAT 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740892660 ANURODFURSAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-003-002/233
(SANGAKHEDA) 		1736005003NRG25030520240071676 03/05/2024 SHYAMBATI WO MADANSINGH 1736005003WL004812 SHYAMBATI WO MADANSINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SHYAMBATIWOMADANSINGH BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-003-002/234
(SANGAKHEDA) 		1736005003NRG25030520240071440 03/05/2024 SABILAL 1736005003WL004801 SABILAL 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SABILAL BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-003-002/247
(SANGAKHEDA) 		1736005003NRG25030520240071442 03/05/2024 ENNAMSING MOHANSINGH 1736005003WL004801 ENNAMSING MOHANSINGH 00051 MAHB0000613 972 972 Processed 10/05/2024 740892660 ENNAMSINGMOHANSINGH BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-003-002/259
(SANGAKHEDA) 		1736005003NRG25030520240071606 03/05/2024 MOHAN SING NEGEE 1736005003WL004809 MOHAN SING NEGEE 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 MOHANSINGNEGEE BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25030520240071701 03/05/2024 RANGISINGH HOSIYAR 1736005003WL004813 RANGISINGH HOSIYAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 RANGISINGHHOSIYAR STATE BANK OF INDIA(508548)
141 JAMAI MP-36-005-003-002/288
(SANGAKHEDA) 		1736005003NRG25030520240071609 03/05/2024 BISTARIYA WO SHANKARLAL 1736005003WL004809 BISTARIYA WO SHANKARLAL 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 BISTARIYAWOSHANKARLAL BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-003-002/293
(SANGAKHEDA) 		1736005003NRG25030520240071679 03/05/2024 MINI BAI DARBAR SINGH 1736005003WL004812 MINI BAI DARBAR SINGH 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 MINIBAIDARBARSINGH BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-003-002/294
(SANGAKHEDA) 		1736005003NRG25030520240071610 03/05/2024 ANWAR BUDDHUSINGH 1736005003WL004809 ANWAR BUDDHUSINGH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 ANWARBUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-003-002/311
(SANGAKHEDA) 		1736005003NRG25030520240071445 03/05/2024 Hemraj rajbhopa 1736005003WL004801 Hemraj rajbhopa 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740892660 Hemrajrajbhopa BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-003-002/311
(SANGAKHEDA) 		1736005003NRG25030520240071444 03/05/2024 SARDAR 1736005003WL004801 SARDAR 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 SARDAR BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-003-002/328-D
(SANGAKHEDA) 		1736005003NRG25030520240071617 03/05/2024 Manesh sheelu 1736005003WL004809 Manesh sheelu 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 Maneshsheelu BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-003-002/329
(SANGAKHEDA) 		1736005003NRG25030520240071618 03/05/2024 PUNNARAM SHANKRSINGH 1736005003WL004809 PUNNARAM SHANKRSINGH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 PUNNARAMSHANKRSINGH BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-003-002/332
(SANGAKHEDA) 		1736005003NRG25030520240071685 03/05/2024 NANDU 1736005003WL004812 NANDU 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740892660 NANDU BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-003-002/337
(SANGAKHEDA) 		1736005003NRG25030520240071690 03/05/2024 ANAKSING MATAN 1736005003WL004812 ANAKSING MATAN 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 ANAKSINGMATAN BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-003-002/346
(SANGAKHEDA) 		1736005003NRG25030520240071625 03/05/2024 Mr KALIRAM SUBHANSIG 1736005003WL004809 Mr KALIRAM SUBHANSIG 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 MrKALIRAMSUBHANSIG BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-003-002/358-D
(SANGAKHEDA) 		1736005003NRG25030520240071449 03/05/2024 BRAJLAL BHOPA 1736005003WL004801 BRAJLAL BHOPA 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740892660 BRAJLALBHOPA BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-003-002/375
(SANGAKHEDA) 		1736005003NRG25030520240071695 03/05/2024 BANDHAN DHIKU 1736005003WL004812 BANDHAN DHIKU 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740892660 BANDHANDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMAI MP-36-005-003-002/375
(SANGAKHEDA) 		1736005003NRG25030520240071696 03/05/2024 jhadaniya bai 1736005003WL004812 jhadaniya bai 00051 MAHB0000613 1215 1215 Processed 10/05/2024 740892660 jhadaniyabai BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-003-002/380
(SANGAKHEDA) 		1736005003NRG25030520240071627 03/05/2024 RAMSING BINDESING 1736005003WL004809 RAMSING BINDESING 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 RAMSINGBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-003-002/407
(SANGAKHEDA) 		1736005003NRG25030520240071450 03/05/2024 ANWAR SHIVRAJ 1736005003WL004801 ANWAR SHIVRAJ 00051 MAHB0000613 1458 1458 Processed 10/05/2024 740892660 ANWARSHIVRAJ BANK OF INDIA(508505)
156 JAMAI MP-36-005-036-001/364-B
(CHAUMAU) 		1736005036NRG25020520240067321 03/05/2024 Sanjulal Bosam 1736005036WL004596 Sanjulal Bosam 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 SanjulalBosam INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMAI MP-36-005-036-001/365-C
(CHAUMAU) 		1736005036NRG25020520240067322 03/05/2024 NITESH 1736005036WL004596 NITESH 00051 MAHB0000613 1326 1326 Processed 10/05/2024 740892660 NITESH CENTRAL BANK OF INDIA(607115)
SubTotal 118818 118818
158 JAMAI MP-36-005-098-003/515
(BELGAON MAL) 		1736005000NRG25020520240067558 03/05/2024 Ravina 1736005WL004601 Ravina 00051 MAHB0001055 1458 1458 Processed 10/05/2024 740892660 Ravina BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
159 JAMAI MP-36-005-098-003/151
(BELGAON MAL) 		1736005000NRG25020520240067456 03/05/2024 suman 1736005WL004601 suman 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 suman BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-098-003/153
(BELGAON MAL) 		1736005000NRG25020520240067457 03/05/2024 dome 1736005WL004601 dome 00051 MAHB0001687 972 972 Processed 10/05/2024 740892660 dome BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-098-003/156
(BELGAON MAL) 		1736005000NRG25020520240067460 03/05/2024 santlal 1736005WL004601 santlal 00051 MAHB0001687 1215 1215 Processed 10/05/2024 740892660 santlal BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-098-003/160
(BELGAON MAL) 		1736005000NRG25020520240067463 03/05/2024 sunita raju 1736005WL004601 sunita raju 00051 MAHB0001687 1215 1215 Processed 10/05/2024 740892660 sunitaraju BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-098-003/169
(BELGAON MAL) 		1736005000NRG25020520240067468 03/05/2024 Anita 1736005WL004601 Anita 00051 MAHB0001687 972 972 Processed 10/05/2024 740892660 Anita BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-098-003/181-A
(BELGAON MAL) 		1736005000NRG25020520240067476 03/05/2024 esanu 1736005WL004601 esanu 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 esanu BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-098-003/194
(BELGAON MAL) 		1736005000NRG25020520240067483 03/05/2024 mamta 1736005WL004601 mamta 00051 MAHB0001687 972 972 Processed 10/05/2024 740892660 mamta BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-098-003/195
(BELGAON MAL) 		1736005000NRG25020520240067484 03/05/2024 Geeta manoj 1736005WL004601 Geeta manoj 00051 MAHB0001687 1215 1215 Processed 10/05/2024 740892660 Geetamanoj BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-098-003/205
(BELGAON MAL) 		1736005000NRG25020520240067487 03/05/2024 Mangalawati Sukhman Dhurve 1736005WL004601 Mangalawati Sukhman Dhurve 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 MangalawatiSukhmanDhurve BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-098-003/210
(BELGAON MAL) 		1736005000NRG25020520240067489 03/05/2024 Guddi Dinesh 1736005WL004601 Guddi Dinesh 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 GuddiDinesh BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-098-003/211
(BELGAON MAL) 		1736005000NRG25020520240067491 03/05/2024 Gokul kahar 1736005WL004601 Gokul kahar 00051 MAHB0001687 972 972 Processed 10/05/2024 740892660 Gokulkahar BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-098-003/218
(BELGAON MAL) 		1736005000NRG25020520240067492 03/05/2024 KOSALIYA 1736005WL004601 KOSALIYA 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 KOSALIYA NARMADA JHABUA GRAMIN BANK(508515)
171 JAMAI MP-36-005-098-003/226-A
(BELGAON MAL) 		1736005000NRG25020520240067494 03/05/2024 Seeta Ahake 1736005WL004601 Seeta Ahake 00051 MAHB0001687 729 729 Processed 10/05/2024 740892660 SeetaAhake BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-098-003/234-A
(BELGAON MAL) 		1736005000NRG25020520240067496 03/05/2024 RAJESH 1736005WL004601 RAJESH 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 RAJESH BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-098-003/234-B
(BELGAON MAL) 		1736005000NRG25020520240067498 03/05/2024 Vinod kahar 1736005WL004601 Vinod kahar 00051 MAHB0001687 972 972 Processed 10/05/2024 740892660 Vinodkahar BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-098-003/246
(BELGAON MAL) 		1736005000NRG25020520240067503 03/05/2024 GUMPHA SHYAMRAO GALI 1736005WL004601 GUMPHA SHYAMRAO GALI 00051 MAHB0001687 1215 1215 Processed 10/05/2024 740892660 GUMPHASHYAMRAOGALI BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-098-003/255-B
(BELGAON MAL) 		1736005000NRG25020520240067508 03/05/2024 Anita gulab dhande 1736005WL004601 Anita gulab dhande 00051 MAHB0001687 1215 1215 Processed 10/05/2024 740892660 Anitagulabdhande BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-098-003/255-B
(BELGAON MAL) 		1736005000NRG25020520240067507 03/05/2024 Gunjab dange 1736005WL004601 Gunjab dange 00051 MAHB0001687 1215 1215 Processed 10/05/2024 740892660 Gunjabdange BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-098-003/256
(BELGAON MAL) 		1736005000NRG25020520240067510 03/05/2024 Laxman rama thakre 1736005WL004601 Laxman rama thakre 00051 MAHB0001687 486 486 Processed 10/05/2024 740892660 Laxmanramathakre BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-098-003/263-A
(BELGAON MAL) 		1736005000NRG25020520240067514 03/05/2024 Radha Prakash Dehirya 1736005WL004601 Radha Prakash Dehirya 00051 MAHB0001687 972 972 Processed 10/05/2024 740892660 RadhaPrakashDehirya BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-098-003/273-A
(BELGAON MAL) 		1736005000NRG25020520240067518 03/05/2024 esvant 1736005WL004601 esvant 00051 MAHB0001687 243 243 Processed 10/05/2024 740892660 esvant BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-098-003/288-A
(BELGAON MAL) 		1736005000NRG25020520240067525 03/05/2024 Dinu Udal Yaduvanshi 1736005WL004601 Dinu Udal Yaduvanshi 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 DinuUdalYaduvanshi BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-098-003/331
(BELGAON MAL) 		1736005000NRG25020520240067538 03/05/2024 parsu 1736005WL004601 parsu 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 parsu BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-098-003/335
(BELGAON MAL) 		1736005000NRG25020520240067540 03/05/2024 PHULVANTI AHAKE 1736005WL004601 PHULVANTI AHAKE 00051 MAHB0001687 243 243 Processed 10/05/2024 740892660 PHULVANTIAHAKE BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-098-003/336
(BELGAON MAL) 		1736005000NRG25020520240067541 03/05/2024 UMAN PULAKRAM UIKEY 1736005WL004601 UMAN PULAKRAM UIKEY 00051 MAHB0001687 1215 1215 Processed 10/05/2024 740892660 UMANPULAKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMAI MP-36-005-098-003/353-A
(BELGAON MAL) 		1736005000NRG25020520240067542 03/05/2024 summa 1736005WL004601 summa 00051 MAHB0001687 729 729 Processed 10/05/2024 740892660 summa INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-098-003/353-B
(BELGAON MAL) 		1736005000NRG25020520240067543 03/05/2024 Gyanta sunil uikey 1736005WL004601 Gyanta sunil uikey 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 Gyantasuniluikey INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-098-003/354
(BELGAON MAL) 		1736005000NRG25020520240067544 03/05/2024 Sanoj 1736005WL004601 Sanoj 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 Sanoj BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-098-003/504
(BELGAON MAL) 		1736005000NRG25020520240067552 03/05/2024 Sarita Rameshwar panpagre 1736005WL004601 Sarita Rameshwar panpagre 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 SaritaRameshwarpanpagre FINCARE SMALL FINANCE BANK LTD(608304)
188 JAMAI MP-36-005-098-003/509
(BELGAON MAL) 		1736005000NRG25020520240067553 03/05/2024 Sanju Kahar 1736005WL004601 Sanju Kahar 00051 MAHB0001687 972 972 Processed 10/05/2024 740892660 SanjuKahar BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-098-003/510
(BELGAON MAL) 		1736005000NRG25020520240067554 03/05/2024 Balvant Sanklal 1736005WL004601 Balvant Sanklal 00051 MAHB0001687 1458 1458 Processed 10/05/2024 740892660 BalvantSanklal BANK OF MAHARASHTRA(607387)
SubTotal 35235 35235
190 JAMAI MP-36-005-070-004/233
(SURNA DEHI KALA) 		1736005000NRG25020520240067646 03/05/2024 Sudi Bhopa 1736005WL004604 Sudi Bhopa 00051 MAHB0001929 1050 1050 Processed 10/05/2024 740892660 SudiBhopa BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-070-004/255-A
(SURNA DEHI KALA) 		1736005000NRG25020520240067654 03/05/2024 Pramila 1736005WL004604 Pramila 00051 MAHB0001929 1260 1260 Processed 10/05/2024 740892660 Pramila BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-070-004/264
(SURNA DEHI KALA) 		1736005000NRG25020520240067656 03/05/2024 Sambati 1736005WL004604 Sambati 00051 MAHB0001929 1260 1260 Processed 10/05/2024 740892660 Sambati FINCARE SMALL FINANCE BANK LTD(608304)
193 JAMAI MP-36-005-070-004/282-C
(SURNA DEHI KALA) 		1736005000NRG25020520240067661 03/05/2024 Rohit 1736005WL004604 Rohit 00051 MAHB0001929 1260 1260 Processed 10/05/2024 740892660 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-070-004/358
(SURNA DEHI KALA) 		1736005000NRG25020520240067670 03/05/2024 Dujiya 1736005WL004604 Dujiya 00051 MAHB0001929 1260 1260 Processed 10/05/2024 740892660 Dujiya BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-075-001/14
(MANKU GHANTI) 		1736005075NRG25030520240071390 03/05/2024 SUMAN 1736005075WL004795 SUMAN 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-075-001/2
(MANKU GHANTI) 		1736005075NRG25030520240071394 03/05/2024 GURULAL 1736005075WL004795 GURULAL 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 GURULAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-075-001/405
(MANKU GHANTI) 		1736005075NRG25030520240072154 03/05/2024 Sunil 1736005075WL004855 Sunil 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
198 JAMAI MP-36-005-075-001/7
(MANKU GHANTI) 		1736005075NRG25030520240071399 03/05/2024 SOMTI 1736005075WL004795 SOMTI 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 SOMTI BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-075-002/119-A
(MANKU GHANTI) 		1736005075NRG25030520240071400 03/05/2024 SADDUSING 1736005075WL004795 SADDUSING 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 SADDUSING BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-075-002/158-A
(MANKU GHANTI) 		1736005075NRG25030520240072159 03/05/2024 FOOLWATI 1736005075WL004855 FOOLWATI 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 FOOLWATI STATE BANK OF INDIA(508548)
201 JAMAI MP-36-005-075-002/192-A
(MANKU GHANTI) 		1736005075NRG25030520240071401 03/05/2024 ANJNI 1736005075WL004795 ANJNI 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 ANJNI FINO PAYMENTS BANK LTD(608001)
202 JAMAI MP-36-005-075-002/193-A
(MANKU GHANTI) 		1736005075NRG25030520240072160 03/05/2024 Mr MANSING SHILU 1736005075WL004855 Mr MANSING SHILU 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 MrMANSINGSHILU BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-075-002/197
(MANKU GHANTI) 		1736005075NRG25030520240072161 03/05/2024 Meera 1736005075WL004855 Meera 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 Meera BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-075-002/198
(MANKU GHANTI) 		1736005075NRG25030520240072162 03/05/2024 DASIYA 1736005075WL004855 DASIYA 00051 MAHB0001929 663 663 Processed 10/05/2024 740892660 DASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-075-002/199-A
(MANKU GHANTI) 		1736005075NRG25030520240072163 03/05/2024 MONIKA 1736005075WL004855 MONIKA 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 MONIKA BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-075-002/215
(MANKU GHANTI) 		1736005075NRG25030520240072173 03/05/2024 indra 1736005075WL004855 indra 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 indra BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-075-002/218
(MANKU GHANTI) 		1736005075NRG25030520240071402 03/05/2024 VIMLA 1736005075WL004795 VIMLA 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMAI MP-36-005-075-002/228
(MANKU GHANTI) 		1736005075NRG25030520240072177 03/05/2024 sumarti 1736005075WL004855 sumarti 00051 MAHB0001929 1105 1105 Processed 10/05/2024 740892660 sumarti BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-075-002/229
(MANKU GHANTI) 		1736005075NRG25030520240072178 03/05/2024 RAMDAS 1736005075WL004855 RAMDAS 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-075-002/233
(MANKU GHANTI) 		1736005075NRG25030520240072183 03/05/2024 saddu 1736005075WL004855 saddu 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 saddu BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-075-002/236
(MANKU GHANTI) 		1736005075NRG25030520240072187 03/05/2024 savita 1736005075WL004855 savita 00051 MAHB0001929 1105 1105 Processed 10/05/2024 740892660 savita BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-075-002/236-A
(MANKU GHANTI) 		1736005075NRG25030520240072188 03/05/2024 SONAM 1736005075WL004855 SONAM 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 SONAM BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-075-002/247-A
(MANKU GHANTI) 		1736005075NRG25030520240072192 03/05/2024 Bhumki 1736005075WL004855 Bhumki 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 Bhumki INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMAI MP-36-005-075-002/252-A
(MANKU GHANTI) 		1736005075NRG25030520240072194 03/05/2024 SAVITA 1736005075WL004855 SAVITA 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 SAVITA BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-075-002/261-A
(MANKU GHANTI) 		1736005075NRG25030520240072200 03/05/2024 BUDHIYA 1736005075WL004855 BUDHIYA 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 BUDHIYA BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-075-002/269-B
(MANKU GHANTI) 		1736005075NRG25030520240072205 03/05/2024 Sukarvati 1736005075WL004855 Sukarvati 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 Sukarvati INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAMAI MP-36-005-075-002/284-B
(MANKU GHANTI) 		1736005075NRG25030520240071404 03/05/2024 mukesh 1736005075WL004795 mukesh 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 mukesh BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-075-002/33
(MANKU GHANTI) 		1736005075NRG25030520240072216 03/05/2024 AKALSING 1736005075WL004855 AKALSING 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 AKALSING BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-075-002/332-A
(MANKU GHANTI) 		1736005075NRG25030520240072220 03/05/2024 ANEETA 1736005075WL004855 ANEETA 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 ANEETA BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-075-002/332-C
(MANKU GHANTI) 		1736005075NRG25030520240072221 03/05/2024 Mrs TULASIYA RAJBHOPA 1736005075WL004855 Mrs TULASIYA RAJBHOPA 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 MrsTULASIYARAJBHOPA BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-075-002/36
(MANKU GHANTI) 		1736005075NRG25030520240072223 03/05/2024 aasha 1736005075WL004855 aasha 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 aasha BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-075-002/406-B
(MANKU GHANTI) 		1736005075NRG25030520240072224 03/05/2024 rajvati 1736005075WL004855 rajvati 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 rajvati BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-075-002/407-A
(MANKU GHANTI) 		1736005075NRG25030520240071406 03/05/2024 RAJU 1736005075WL004795 RAJU 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 RAJU BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-075-002/57
(MANKU GHANTI) 		1736005075NRG25030520240072227 03/05/2024 BABULAL 1736005075WL004855 BABULAL 00051 MAHB0001929 1326 1326 Processed 10/05/2024 740892660 BABULAL BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-094-001/11-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071761 03/05/2024 Nakul 1736005WL004817 Nakul 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Nakul BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-094-001/13-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071762 03/05/2024 Sitaram 1736005WL004817 Sitaram 00051 MAHB0001929 1125 1125 Processed 10/05/2024 740892660 Sitaram STATE BANK OF INDIA(508548)
227 JAMAI MP-36-005-094-001/32
(KHIDKI KANHERI) 		1736005000NRG25030520240071764 03/05/2024 Rani 1736005WL004817 Rani 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Rani BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-094-001/357
(KHIDKI KANHERI) 		1736005000NRG25030520240071765 03/05/2024 Vikash 1736005WL004817 Vikash 00051 MAHB0001929 1125 1125 Processed 10/05/2024 740892660 Vikash BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-094-001/357-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071766 03/05/2024 Urmila 1736005WL004817 Urmila 00051 MAHB0001929 675 675 Processed 10/05/2024 740892660 Urmila BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-094-001/391
(KHIDKI KANHERI) 		1736005000NRG25030520240071768 03/05/2024 asha 1736005WL004817 asha 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 asha INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-094-001/392
(KHIDKI KANHERI) 		1736005000NRG25030520240071769 03/05/2024 GOURA 1736005WL004817 GOURA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 GOURA BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-094-001/5
(KHIDKI KANHERI) 		1736005000NRG25030520240071770 03/05/2024 Sukkdev 1736005WL004817 Sukkdev 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Sukkdev BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-094-001/54
(KHIDKI KANHERI) 		1736005000NRG25030520240071771 03/05/2024 Kavita 1736005WL004817 Kavita 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Kavita BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-094-001/54-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071772 03/05/2024 BABLI 1736005WL004817 BABLI 00051 MAHB0001929 900 900 Processed 10/05/2024 740892660 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-094-001/57
(KHIDKI KANHERI) 		1736005000NRG25030520240071773 03/05/2024 KAMLESH 1736005WL004817 KAMLESH 00051 MAHB0001929 225 225 Processed 10/05/2024 740892660 KAMLESH STATE BANK OF INDIA(508548)
236 JAMAI MP-36-005-094-003/101-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071779 03/05/2024 ambika 1736005WL004817 ambika 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 ambika BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-094-003/101-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071778 03/05/2024 jageshwar 1736005WL004817 jageshwar 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 jageshwar FINO PAYMENTS BANK LTD(608001)
238 JAMAI MP-36-005-094-003/187
(KHIDKI KANHERI) 		1736005000NRG25030520240071798 03/05/2024 ASTILAL 1736005WL004817 ASTILAL 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 ASTILAL BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-094-004/237-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071817 03/05/2024 Anita 1736005WL004817 Anita 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAMAI MP-36-005-094-004/237-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071816 03/05/2024 Shobha 1736005WL004817 Shobha 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAMAI MP-36-005-094-004/238-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071819 03/05/2024 Reetrsh 1736005WL004817 Reetrsh 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Reetrsh CANARA BANK(508532)
242 JAMAI MP-36-005-094-004/241-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071821 03/05/2024 KAVITA 1736005WL004817 KAVITA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-094-004/242-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071823 03/05/2024 Ghaseeram 1736005WL004817 Ghaseeram 00051 MAHB0001929 1125 1125 Processed 10/05/2024 740892660 Ghaseeram FINO PAYMENTS BANK LTD(608001)
244 JAMAI MP-36-005-094-004/249
(KHIDKI KANHERI) 		1736005000NRG25030520240071826 03/05/2024 RUKMANI 1736005WL004817 RUKMANI 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 RUKMANI BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-094-004/253-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071830 03/05/2024 Evanlal 1736005WL004817 Evanlal 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Evanlal STATE BANK OF INDIA(508548)
246 JAMAI MP-36-005-094-004/257-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071835 03/05/2024 KAMMU 1736005WL004817 KAMMU 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 KAMMU BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-094-004/261-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071841 03/05/2024 Anita 1736005WL004817 Anita 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMAI MP-36-005-094-004/263
(KHIDKI KANHERI) 		1736005000NRG25030520240071842 03/05/2024 Meso 1736005WL004817 Meso 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Meso BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-094-004/269
(KHIDKI KANHERI) 		1736005000NRG25030520240071847 03/05/2024 kabbo 1736005WL004817 kabbo 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 kabbo BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-094-004/270
(KHIDKI KANHERI) 		1736005000NRG25030520240071849 03/05/2024 LALITA 1736005WL004817 LALITA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-094-004/270-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071850 03/05/2024 Fhulja 1736005WL004817 Fhulja 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Fhulja INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-094-004/271
(KHIDKI KANHERI) 		1736005000NRG25030520240071851 03/05/2024 Deviram 1736005WL004817 Deviram 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Deviram STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-094-004/274-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071854 03/05/2024 Rupesh 1736005WL004817 Rupesh 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Rupesh BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005000NRG25030520240071856 03/05/2024 Ramli 1736005WL004817 Ramli 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Ramli INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-094-004/282-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071858 03/05/2024 Surmila 1736005WL004817 Surmila 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-094-004/282-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071859 03/05/2024 JGAN 1736005WL004817 JGAN 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 JGAN BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-094-004/283-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071861 03/05/2024 Nirma 1736005WL004817 Nirma 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMAI MP-36-005-094-004/284
(KHIDKI KANHERI) 		1736005000NRG25030520240071862 03/05/2024 SUKHDEV 1736005WL004817 SUKHDEV 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SUKHDEV BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-094-004/287
(KHIDKI KANHERI) 		1736005000NRG25030520240071866 03/05/2024 LONDU 1736005WL004817 LONDU 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 LONDU BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-094-004/291-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071869 03/05/2024 KASTO 1736005WL004817 KASTO 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 KASTO INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005000NRG25030520240071871 03/05/2024 Sandeep 1736005WL004817 Sandeep 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Sandeep FINO PAYMENTS BANK LTD(608001)
262 JAMAI MP-36-005-094-004/292
(KHIDKI KANHERI) 		1736005000NRG25030520240071870 03/05/2024 Sukhbti 1736005WL004817 Sukhbti 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Sukhbti INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-094-004/295-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071873 03/05/2024 KAVITA 1736005WL004817 KAVITA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 KAVITA BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-094-004/295-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071874 03/05/2024 Viptlal 1736005WL004817 Viptlal 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Viptlal BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-094-004/296
(KHIDKI KANHERI) 		1736005000NRG25030520240071877 03/05/2024 JHAMIYA 1736005WL004817 JHAMIYA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 JHAMIYA BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-094-004/298
(KHIDKI KANHERI) 		1736005000NRG25030520240071878 03/05/2024 URMILA 1736005WL004817 URMILA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 URMILA BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-094-004/298-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071879 03/05/2024 RAMALSHIG 1736005WL004817 RAMALSHIG 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 RAMALSHIG BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-094-004/298-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071880 03/05/2024 DHANU 1736005WL004817 DHANU 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 DHANU BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-094-004/300
(KHIDKI KANHERI) 		1736005000NRG25030520240071882 03/05/2024 RANTO 1736005WL004817 RANTO 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 RANTO BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-094-004/305
(KHIDKI KANHERI) 		1736005000NRG25030520240071884 03/05/2024 SIMMEELAL 1736005WL004817 SIMMEELAL 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SIMMEELAL BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-094-004/309
(KHIDKI KANHERI) 		1736005000NRG25030520240071887 03/05/2024 CHAIRO 1736005WL004817 CHAIRO 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 CHAIRO INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-094-004/312
(KHIDKI KANHERI) 		1736005000NRG25030520240071890 03/05/2024 BEEJO 1736005WL004817 BEEJO 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 BEEJO BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-094-004/312-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071891 03/05/2024 SAVITA 1736005WL004817 SAVITA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
274 JAMAI MP-36-005-094-004/313
(KHIDKI KANHERI) 		1736005000NRG25030520240071892 03/05/2024 Anak 1736005WL004817 Anak 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Anak INDIA POST PAYMENTS BANK LIMITED(508528)
275 JAMAI MP-36-005-094-004/313-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071893 03/05/2024 SHILAVTI 1736005WL004817 SHILAVTI 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SHILAVTI BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-094-004/318
(KHIDKI KANHERI) 		1736005000NRG25030520240071894 03/05/2024 Fula 1736005WL004817 Fula 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Fula INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-094-004/319
(KHIDKI KANHERI) 		1736005000NRG25030520240071896 03/05/2024 SAHADU 1736005WL004817 SAHADU 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SAHADU STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005000NRG25030520240071898 03/05/2024 Sevanti 1736005WL004817 Sevanti 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071901 03/05/2024 Sukhram 1736005WL004817 Sukhram 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Sukhram BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005000NRG25030520240071903 03/05/2024 JUGGI 1736005WL004817 JUGGI 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 JUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-094-004/334
(KHIDKI KANHERI) 		1736005000NRG25030520240071908 03/05/2024 JAGOTI 1736005WL004817 JAGOTI 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 JAGOTI BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-094-004/377
(KHIDKI KANHERI) 		1736005094NRG25030520240071955 03/05/2024 SAMURA 1736005094WL004819 SAMURA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SAMURA INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAMAI MP-36-005-094-004/398
(KHIDKI KANHERI) 		1736005094NRG25030520240071956 03/05/2024 KAVITA 1736005094WL004819 KAVITA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 KAVITA BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-094-004/400
(KHIDKI KANHERI) 		1736005000NRG25030520240071925 03/05/2024 Anita 1736005WL004817 Anita 00051 MAHB0001929 1125 1125 Processed 10/05/2024 740892660 Anita BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-094-004/400-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071926 03/05/2024 SHILA 1736005WL004817 SHILA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAMAI MP-36-005-094-004/401
(KHIDKI KANHERI) 		1736005094NRG25030520240071957 03/05/2024 cherobai 1736005094WL004819 cherobai 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 cherobai INDIA POST PAYMENTS BANK LIMITED(508528)
287 JAMAI MP-36-005-094-004/429
(KHIDKI KANHERI) 		1736005094NRG25030520240071960 03/05/2024 Puniya 1736005094WL004819 Puniya 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 Puniya BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-094-004/430
(KHIDKI KANHERI) 		1736005000NRG25030520240071928 03/05/2024 MANUlAl 1736005WL004817 MANUlAl 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 MANUlAl INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-094-004/433
(KHIDKI KANHERI) 		1736005094NRG25030520240071961 03/05/2024 PHULVANTI 1736005094WL004819 PHULVANTI 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 PHULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25030520240071964 03/05/2024 SANNILAL 1736005094WL004819 SANNILAL 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 SANNILAL BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-094-004/450
(KHIDKI KANHERI) 		1736005094NRG25030520240071966 03/05/2024 ARJUN 1736005094WL004819 ARJUN 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 ARJUN BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-094-004/454
(KHIDKI KANHERI) 		1736005094NRG25030520240071967 03/05/2024 MALIYA 1736005094WL004819 MALIYA 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 MALIYA BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-094-004/456
(KHIDKI KANHERI) 		1736005094NRG25030520240071968 03/05/2024 RAYTO 1736005094WL004819 RAYTO 00051 MAHB0001929 1350 1350 Processed 10/05/2024 740892660 RAYTO INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-098-003/156-A
(BELGAON MAL) 		1736005000NRG25020520240067461 03/05/2024 Sevanti uikey 1736005WL004601 Sevanti uikey 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 Sevantiuikey BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-098-003/167
(BELGAON MAL) 		1736005000NRG25020520240067467 03/05/2024 Gannu Dehariya 1736005WL004601 Gannu Dehariya 00051 MAHB0001929 486 486 Processed 10/05/2024 740892660 GannuDehariya STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-098-003/171
(BELGAON MAL) 		1736005000NRG25020520240067470 03/05/2024 Parmila Yaduwanshi 1736005WL004601 Parmila Yaduwanshi 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 ParmilaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-098-003/173-A
(BELGAON MAL) 		1736005000NRG25020520240067472 03/05/2024 Poornima Kavreti 1736005WL004601 Poornima Kavreti 00051 MAHB0001929 243 243 Processed 10/05/2024 740892660 PoornimaKavreti STATE BANK OF INDIA(508548)
298 JAMAI MP-36-005-098-003/174
(BELGAON MAL) 		1736005000NRG25020520240067473 03/05/2024 laxmi kavreti 1736005WL004601 laxmi kavreti 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 laxmikavreti INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAMAI MP-36-005-098-003/179
(BELGAON MAL) 		1736005000NRG25020520240067474 03/05/2024 Lila 1736005WL004601 Lila 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 Lila BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-098-003/182
(BELGAON MAL) 		1736005000NRG25020520240067477 03/05/2024 MANVATI MEGHRAJ YADUWANSHI 1736005WL004601 MANVATI MEGHRAJ YADUWANSHI 00051 MAHB0001929 1215 1215 Processed 10/05/2024 740892660 MANVATIMEGHRAJYADUWANSHI BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-098-003/183
(BELGAON MAL) 		1736005000NRG25020520240067478 03/05/2024 Anita Kavreti 1736005WL004601 Anita Kavreti 00051 MAHB0001929 1215 1215 Processed 10/05/2024 740892660 AnitaKavreti STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-098-003/185
(BELGAON MAL) 		1736005000NRG25020520240067479 03/05/2024 Kavita kahar 1736005WL004601 Kavita kahar 00051 MAHB0001929 1215 1215 Processed 10/05/2024 740892660 Kavitakahar BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-098-003/189
(BELGAON MAL) 		1736005000NRG25020520240067481 03/05/2024 harilal 1736005WL004601 harilal 00051 MAHB0001929 486 486 Processed 10/05/2024 740892660 harilal BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-098-003/201
(BELGAON MAL) 		1736005000NRG25020520240067485 03/05/2024 DURGESH KAHAR 1736005WL004601 DURGESH KAHAR 00051 MAHB0001929 243 243 Processed 10/05/2024 740892660 DURGESHKAHAR BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-098-003/202
(BELGAON MAL) 		1736005000NRG25020520240067486 03/05/2024 SABITA JAGDISH KAHAR 1736005WL004601 SABITA JAGDISH KAHAR 00051 MAHB0001929 1215 1215 Processed 10/05/2024 740892660 SABITAJAGDISHKAHAR BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-098-003/210-A
(BELGAON MAL) 		1736005000NRG25020520240067490 03/05/2024 REENA 1736005WL004601 REENA 00051 MAHB0001929 729 729 Processed 10/05/2024 740892660 REENA BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-098-003/234-A
(BELGAON MAL) 		1736005000NRG25020520240067497 03/05/2024 MAMTA 1736005WL004601 MAMTA 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 MAMTA BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-098-003/234-B
(BELGAON MAL) 		1736005000NRG25020520240067499 03/05/2024 Rajni kahar 1736005WL004601 Rajni kahar 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 Rajnikahar BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-098-003/248
(BELGAON MAL) 		1736005000NRG25020520240067505 03/05/2024 Raghuvir Kahar 1736005WL004601 Raghuvir Kahar 00051 MAHB0001929 1701 1701 Processed 10/05/2024 740892660 RaghuvirKahar BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-098-003/255-C
(BELGAON MAL) 		1736005000NRG25020520240067509 03/05/2024 Prembati kahar 1736005WL004601 Prembati kahar 00051 MAHB0001929 972 972 Processed 10/05/2024 740892660 Prembatikahar BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-098-003/256-B
(BELGAON MAL) 		1736005000NRG25020520240067511 03/05/2024 Shobha Thakare 1736005WL004601 Shobha Thakare 00051 MAHB0001929 972 972 Processed 10/05/2024 740892660 ShobhaThakare BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-098-003/257
(BELGAON MAL) 		1736005000NRG25020520240067512 03/05/2024 Gunata tukram 1736005WL004601 Gunata tukram 00051 MAHB0001929 972 972 Processed 10/05/2024 740892660 Gunatatukram BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-098-003/263
(BELGAON MAL) 		1736005000NRG25020520240067513 03/05/2024 kamala 1736005WL004601 kamala 00051 MAHB0001929 972 972 Processed 10/05/2024 740892660 kamala BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-098-003/266
(BELGAON MAL) 		1736005000NRG25020520240067516 03/05/2024 GANGA DANGE 1736005WL004601 GANGA DANGE 00051 MAHB0001929 243 243 Processed 10/05/2024 740892660 GANGADANGE BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-098-003/284-A
(BELGAON MAL) 		1736005000NRG25020520240067521 03/05/2024 Lajja yadwanshi 1736005WL004601 Lajja yadwanshi 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 Lajjayadwanshi BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-098-003/286-A
(BELGAON MAL) 		1736005000NRG25020520240067523 03/05/2024 Kedar Narmada Yaduwashi 1736005WL004601 Kedar Narmada Yaduwashi 00051 MAHB0001929 1215 1215 Processed 10/05/2024 740892660 KedarNarmadaYaduwashi INDIA POST PAYMENTS BANK LIMITED(508528)
317 JAMAI MP-36-005-098-003/293-A
(BELGAON MAL) 		1736005000NRG25020520240067526 03/05/2024 sharmila 1736005WL004601 sharmila 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 sharmila BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-098-003/304
(BELGAON MAL) 		1736005000NRG25020520240067528 03/05/2024 Nanhi Adoye 1736005WL004601 Nanhi Adoye 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 NanhiAdoye BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-098-003/305-A
(BELGAON MAL) 		1736005000NRG25020520240067530 03/05/2024 Rukhmani 1736005WL004601 Rukhmani 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 Rukhmani BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-098-003/308
(BELGAON MAL) 		1736005000NRG25020520240067531 03/05/2024 Anita Yaduwanshi 1736005WL004601 Anita Yaduwanshi 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 AnitaYaduwanshi BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-098-003/310-A
(BELGAON MAL) 		1736005000NRG25020520240067532 03/05/2024 Rukmani yadwanshi 1736005WL004601 Rukmani yadwanshi 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 Rukmaniyadwanshi BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-098-003/318
(BELGAON MAL) 		1736005000NRG25020520240067535 03/05/2024 Rahul Ahake 1736005WL004601 Rahul Ahake 00051 MAHB0001929 1215 1215 Processed 10/05/2024 740892660 RahulAhake BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-098-003/448
(BELGAON MAL) 		1736005000NRG25020520240067549 03/05/2024 Ansuiya 1736005WL004601 Ansuiya 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 Ansuiya BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-098-003/510
(BELGAON MAL) 		1736005000NRG25020520240067555 03/05/2024 Lalita Parte 1736005WL004601 Lalita Parte 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 LalitaParte NARMADA JHABUA GRAMIN BANK(508515)
325 JAMAI MP-36-005-098-003/512
(BELGAON MAL) 		1736005000NRG25020520240067556 03/05/2024 Saikoo Dhurve 1736005WL004601 Saikoo Dhurve 00051 MAHB0001929 729 729 Processed 10/05/2024 740892660 SaikooDhurve STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-098-003/513
(BELGAON MAL) 		1736005000NRG25020520240067557 03/05/2024 Punita Ahake 1736005WL004601 Punita Ahake 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 PunitaAhake BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-098-003/524
(BELGAON MAL) 		1736005000NRG25020520240067559 03/05/2024 Sanju Parte 1736005WL004601 Sanju Parte 00051 MAHB0001929 1215 1215 Processed 10/05/2024 740892660 SanjuParte INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-098-003/525
(BELGAON MAL) 		1736005000NRG25020520240067560 03/05/2024 Golu Kahar 1736005WL004601 Golu Kahar 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 GoluKahar BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-098-003/563
(BELGAON MAL) 		1736005000NRG25020520240067564 03/05/2024 REkha Kaval 1736005WL004601 REkha Kaval 00051 MAHB0001929 243 243 Processed 10/05/2024 740892660 REkhaKaval BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-098-003/565
(BELGAON MAL) 		1736005000NRG25020520240067565 03/05/2024 Samantra Kahar 1736005WL004601 Samantra Kahar 00051 MAHB0001929 1458 1458 Processed 10/05/2024 740892660 SamantraKahar BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-098-003/566
(BELGAON MAL) 		1736005000NRG25020520240067567 03/05/2024 Babita Chandarshekhar 1736005WL004601 Babita Chandarshekhar 00051 MAHB0001929 972 972 Processed 10/05/2024 740892660 BabitaChandarshekhar FINCARE SMALL FINANCE BANK LTD(608304)
332 JAMAI MP-36-005-098-003/566
(BELGAON MAL) 		1736005000NRG25020520240067566 03/05/2024 Chandarshekhar Goli 1736005WL004601 Chandarshekhar Goli 00051 MAHB0001929 972 972 Processed 10/05/2024 740892660 ChandarshekharGoli BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-098-003/568
(BELGAON MAL) 		1736005000NRG25020520240067568 03/05/2024 Rakesh Dehariya 1736005WL004601 Rakesh Dehariya 00051 MAHB0001929 243 243 Processed 10/05/2024 740892660 RakeshDehariya STATE BANK OF INDIA(508548)
334 JAMAI MP-36-005-098-003/569
(BELGAON MAL) 		1736005000NRG25020520240067569 03/05/2024 Yogeshwar Adoye 1736005WL004601 Yogeshwar Adoye 00051 MAHB0001929 729 729 Processed 10/05/2024 740892660 YogeshwarAdoye BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-098-003/570
(BELGAON MAL) 		1736005000NRG25020520240067570 03/05/2024 Ganga Adoye 1736005WL004601 Ganga Adoye 00051 MAHB0001929 972 972 Processed 10/05/2024 740892660 GangaAdoye BANK OF MAHARASHTRA(607387)
SubTotal 181991 181991
336 JAMAI MP-36-005-003-002/340-B
(SANGAKHEDA) 		1736005003NRG25030520240071693 03/05/2024 Saliram dhiku 1736005003WL004812 Saliram dhiku 00089 CBIN0282534 1458 1458 Processed 10/05/2024 740892660 Saliramdhiku CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-016-002/187
(KARANPIPARIYA) 		1736005016NRG25030520240073560 03/05/2024 MULIYA 1736005016WL004970 MULIYA 00089 CBIN0282534 880 880 Processed 10/05/2024 740892660 MULIYA CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-016-002/207
(KARANPIPARIYA) 		1736005016NRG25030520240073571 03/05/2024 BRAJLAL DHURVEY 1736005016WL004970 BRAJLAL DHURVEY 00089 CBIN0282534 660 660 Processed 10/05/2024 740892660 BRAJLALDHURVEY BANK OF BARODA(606985)
339 JAMAI MP-36-005-016-002/468
(KARANPIPARIYA) 		1736005016NRG25030520240073572 03/05/2024 shivkumari wo mehtumasha 1736005016WL004970 shivkumari wo mehtumasha 00089 CBIN0282534 880 880 Processed 10/05/2024 740892660 shivkumariwomehtumasha CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-016-002/70-A
(KARANPIPARIYA) 		1736005016NRG25030520240073574 03/05/2024 Sunvati Dhurvey 1736005016WL004970 Sunvati Dhurvey 00089 CBIN0282534 880 880 Processed 10/05/2024 740892660 SunvatiDhurvey FINO PAYMENTS BANK LTD(608001)
341 JAMAI MP-36-005-017-001/256-A
(KHAMRAKALA) 		1736005000NRG25020520240067624 03/05/2024 SONESA 1736005WL004603 SONESA 00089 CBIN0282534 1410 1410 Processed 10/05/2024 740892660 SONESA CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-017-001/258
(KHAMRAKALA) 		1736005000NRG25020520240067626 03/05/2024 kamalbati 1736005WL004603 kamalbati 00089 CBIN0282534 1175 1175 Processed 10/05/2024 740892660 kamalbati CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-017-001/272-A
(KHAMRAKALA) 		1736005000NRG25020520240067628 03/05/2024 MAHAWATI 1736005WL004603 MAHAWATI 00089 CBIN0282534 1410 1410 Processed 10/05/2024 740892660 MAHAWATI CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-017-001/37-A
(KHAMRAKALA) 		1736005000NRG25020520240067636 03/05/2024 Maheshkumari 1736005WL004603 Maheshkumari 00089 CBIN0282534 1410 1410 Processed 10/05/2024 740892660 Maheshkumari CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-036-004/219-A
(CHAUMAU) 		1736005036NRG25020520240067330 03/05/2024 RAJBATI 1736005036WL004596 RAJBATI 00089 CBIN0282534 1326 1326 Processed 10/05/2024 740892660 RAJBATI CENTRAL BANK OF INDIA(607115)
346 JAMAI MP-36-005-075-002/237
(MANKU GHANTI) 		1736005075NRG25030520240072189 03/05/2024 kamla 1736005075WL004855 kamla 00089 CBIN0282534 1326 1326 Processed 10/05/2024 740892660 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-094-001/59
(KHIDKI KANHERI) 		1736005000NRG25030520240071775 03/05/2024 Nitesh 1736005WL004817 Nitesh 00089 CBIN0282534 1350 1350 Processed 10/05/2024 740892660 Nitesh CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-094-004/332-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071907 03/05/2024 SHEETAP 1736005WL004817 SHEETAP 00089 CBIN0282534 1350 1350 Processed 10/05/2024 740892660 SHEETAP CENTRAL BANK OF INDIA(607115)
SubTotal 15515 15515
349 JAMAI MP-36-005-036-001/106
(CHAUMAU) 		1736005036NRG25020520240067316 03/05/2024 RAMDIN 1736005036WL004596 RAMDIN 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
350 JAMAI MP-36-005-036-001/123-A
(CHAUMAU) 		1736005036NRG25020520240067317 03/05/2024 SANTLAL 1736005036WL004596 SANTLAL 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-036-001/129-B
(CHAUMAU) 		1736005036NRG25020520240067318 03/05/2024 khunnu 1736005036WL004596 khunnu 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 khunnu FINO PAYMENTS BANK LTD(608001)
352 JAMAI MP-36-005-036-001/22
(CHAUMAU) 		1736005036NRG25020520240067319 03/05/2024 SHIVJI 1736005036WL004596 SHIVJI 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 SHIVJI CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-036-001/317
(CHAUMAU) 		1736005036NRG25020520240067320 03/05/2024 sunita bethe 1736005036WL004596 sunita bethe 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 sunitabethe INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-036-001/76
(CHAUMAU) 		1736005036NRG25020520240067323 03/05/2024 SHYAMLAL 1736005036WL004596 SHYAMLAL 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 SHYAMLAL STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-036-003/190-B
(CHAUMAU) 		1736005036NRG25020520240067324 03/05/2024 Vishvnath Bosom 1736005036WL004596 Vishvnath Bosom 00089 CBIN0282821 1105 1105 Processed 10/05/2024 740892660 VishvnathBosom FINO PAYMENTS BANK LTD(608001)
356 JAMAI MP-36-005-036-004/214
(CHAUMAU) 		1736005036NRG25020520240067325 03/05/2024 MOHAN 1736005036WL004596 MOHAN 00089 CBIN0282821 663 663 Processed 10/05/2024 740892660 MOHAN CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-036-004/214
(CHAUMAU) 		1736005036NRG25020520240067326 03/05/2024 SHANTA 1736005036WL004596 SHANTA 00089 CBIN0282821 884 884 Processed 10/05/2024 740892660 SHANTA CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-036-004/215
(CHAUMAU) 		1736005036NRG25020520240067327 03/05/2024 SANI BETHE 1736005036WL004596 SANI BETHE 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 SANIBETHE INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-036-004/217-B
(CHAUMAU) 		1736005036NRG25020520240067328 03/05/2024 SAROTI KAYDA 1736005036WL004596 SAROTI KAYDA 00089 CBIN0282821 884 884 Processed 10/05/2024 740892660 SAROTIKAYDA AIRTEL PAYMENTS BANK LIMITED(990288)
360 JAMAI MP-36-005-036-004/219
(CHAUMAU) 		1736005036NRG25020520240067329 03/05/2024 SAKILA BETHE 1736005036WL004596 SAKILA BETHE 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 SAKILABETHE INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAMAI MP-36-005-036-004/221
(CHAUMAU) 		1736005036NRG25020520240067332 03/05/2024 GUDDE BOSOM 1736005036WL004596 GUDDE BOSOM 00089 CBIN0282821 1326 1326 Processed 10/05/2024 740892660 GUDDEBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMAI MP-36-005-036-004/222
(CHAUMAU) 		1736005036NRG25020520240067334 03/05/2024 BUGLO BOSOM 1736005036WL004596 BUGLO BOSOM 00089 CBIN0282821 1105 1105 Processed 10/05/2024 740892660 BUGLOBOSOM BANK OF MAHARASHTRA(607387)
363 JAMAI MP-36-005-036-004/222
(CHAUMAU) 		1736005036NRG25020520240067333 03/05/2024 RATANLAL BOSOM 1736005036WL004596 RATANLAL BOSOM 00089 CBIN0282821 1105 1105 Processed 10/05/2024 740892660 RATANLALBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
364 JAMAI MP-36-005-052-001/353-B
(NAJARPUR) 		1736005052NRG25030520240072237 03/05/2024 DURGA 1736005052WL004859 DURGA 00089 CBIN0284675 1100 1100 Processed 10/05/2024 740892660 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
365 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071902 03/05/2024 SUNADA 1736005WL004817 SUNADA 00089 CBIN0284679 675 675 Processed 10/05/2024 740892660 SUNADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
366 JAMAI MP-36-005-070-004/275-B
(SURNA DEHI KALA) 		1736005000NRG25020520240067658 03/05/2024 SUNANDA UIKEY 1736005WL004604 SUNANDA UIKEY 00152 HDFC0002239 1260 1260 Processed 10/05/2024 740892660 SUNANDAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
367 JAMAI MP-36-005-098-003/371-A
(BELGAON MAL) 		1736005000NRG25020520240067548 03/05/2024 Ritu Yaduwanshi 1736005WL004601 Ritu Yaduwanshi 00415 SBIN0000383 972 972 Processed 10/05/2024 740892660 RituYaduwanshi STATE BANK OF INDIA(508548)
SubTotal 972 972
368 JAMAI MP-36-005-003-001/436
(SANGAKHEDA) 		1736005003NRG25030520240071674 03/05/2024 sajanvati 1736005003WL004812 sajanvati 00415 SBIN0001046 1458 1458 Processed 10/05/2024 740892660 sajanvati STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-003-002/294-A
(SANGAKHEDA) 		1736005003NRG25030520240071611 03/05/2024 SANTO DHEEKU 1736005003WL004809 SANTO DHEEKU 00415 SBIN0001046 1326 1326 Processed 10/05/2024 740892660 SANTODHEEKU STATE BANK OF INDIA(508548)
SubTotal 2784 2784
370 JAMAI MP-36-005-003-001/340-A
(SANGAKHEDA) 		1736005003NRG25030520240071671 03/05/2024 SAMITA DHIKU 1736005003WL004812 SAMITA DHIKU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 SAMITADHIKU STATE BANK OF INDIA(508548)
371 JAMAI MP-36-005-003-002/229
(SANGAKHEDA) 		1736005003NRG25030520240071604 03/05/2024 SUMANTRA DHIKU 1736005003WL004809 SUMANTRA DHIKU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 SUMANTRADHIKU STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-003-002/237
(SANGAKHEDA) 		1736005003NRG25030520240071677 03/05/2024 RADHA DHIKU 1736005003WL004812 RADHA DHIKU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 RADHADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMAI MP-36-005-003-002/255
(SANGAKHEDA) 		1736005003NRG25030520240071605 03/05/2024 KALABAI 1736005003WL004809 KALABAI 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 KALABAI STATE BANK OF INDIA(508548)
374 JAMAI MP-36-005-003-002/261-B
(SANGAKHEDA) 		1736005003NRG25030520240071703 03/05/2024 Ramdash Dhiku 1736005003WL004813 Ramdash Dhiku 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 RamdashDhiku STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-003-002/295-A
(SANGAKHEDA) 		1736005003NRG25030520240071704 03/05/2024 ANKAR SINGH 1736005003WL004813 ANKAR SINGH 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 ANKARSINGH STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-003-002/296
(SANGAKHEDA) 		1736005003NRG25030520240071612 03/05/2024 SUMATIYA BHOPA 1736005003WL004809 SUMATIYA BHOPA 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 SUMATIYABHOPA STATE BANK OF INDIA(508548)
377 JAMAI MP-36-005-003-002/321
(SANGAKHEDA) 		1736005003NRG25030520240071613 03/05/2024 ARTI DHIKU 1736005003WL004809 ARTI DHIKU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 ARTIDHIKU STATE BANK OF INDIA(508548)
378 JAMAI MP-36-005-003-002/327
(SANGAKHEDA) 		1736005003NRG25030520240071615 03/05/2024 DEVKALI DHIKU 1736005003WL004809 DEVKALI DHIKU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 DEVKALIDHIKU STATE BANK OF INDIA(508548)
379 JAMAI MP-36-005-003-002/328-C
(SANGAKHEDA) 		1736005003NRG25030520240071684 03/05/2024 RAMDAYAL SHILU 1736005003WL004812 RAMDAYAL SHILU 00415 SBIN0001473 1215 1215 Processed 10/05/2024 740892660 RAMDAYALSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-003-002/330
(SANGAKHEDA) 		1736005003NRG25030520240071620 03/05/2024 SUKLAL DHIKU 1736005003WL004809 SUKLAL DHIKU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 SUKLALDHIKU STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-003-002/332
(SANGAKHEDA) 		1736005003NRG25030520240071686 03/05/2024 Somti bai bhopa 1736005003WL004812 Somti bai bhopa 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 Somtibaibhopa STATE BANK OF INDIA(508548)
382 JAMAI MP-36-005-003-002/333
(SANGAKHEDA) 		1736005003NRG25030520240071622 03/05/2024 Sonvati dhiku 1736005003WL004809 Sonvati dhiku 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 Sonvatidhiku STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25030520240071689 03/05/2024 DHNITA 1736005003WL004812 DHNITA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 DHNITA INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25030520240071688 03/05/2024 RINDE SINGH BHOPA 1736005003WL004812 RINDE SINGH BHOPA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 RINDESINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAMAI MP-36-005-003-002/339
(SANGAKHEDA) 		1736005003NRG25030520240071623 03/05/2024 SHANTA BAI DHIKU 1736005003WL004809 SHANTA BAI DHIKU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 SHANTABAIDHIKU STATE BANK OF INDIA(508548)
386 JAMAI MP-36-005-003-002/340
(SANGAKHEDA) 		1736005003NRG25030520240071692 03/05/2024 PHULBATI DHIKU 1736005003WL004812 PHULBATI DHIKU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 PHULBATIDHIKU STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-003-002/345
(SANGAKHEDA) 		1736005003NRG25030520240071624 03/05/2024 SUMARVATI DHIKU 1736005003WL004809 SUMARVATI DHIKU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 SUMARVATIDHIKU STATE BANK OF INDIA(508548)
388 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005003NRG25030520240071626 03/05/2024 CHHATIBAI DHIKU 1736005003WL004809 CHHATIBAI DHIKU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 CHHATIBAIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAMAI MP-36-005-003-002/381
(SANGAKHEDA) 		1736005003NRG25030520240071628 03/05/2024 BIJANSINGH BINDESING 1736005003WL004809 BIJANSINGH BINDESING 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 BIJANSINGHBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMAI MP-36-005-003-002/383-A
(SANGAKHEDA) 		1736005003NRG25030520240071629 03/05/2024 AKBAR 1736005003WL004809 AKBAR 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740892660 AKBAR STATE BANK OF INDIA(508548)
391 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25030520240071697 03/05/2024 akal singh bhopa 1736005003WL004812 akal singh bhopa 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 akalsinghbhopa STATE BANK OF INDIA(508548)
392 JAMAI MP-36-005-003-002/388
(SANGAKHEDA) 		1736005003NRG25030520240071630 03/05/2024 Mrs DUKHIYA BAI 1736005003WL004809 Mrs DUKHIYA BAI 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 MrsDUKHIYABAI STATE BANK OF INDIA(508548)
393 JAMAI MP-36-005-003-002/388-A
(SANGAKHEDA) 		1736005003NRG25030520240071631 03/05/2024 sukhman dhiku 1736005003WL004809 sukhman dhiku 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 sukhmandhiku STATE BANK OF INDIA(508548)
394 JAMAI MP-36-005-003-002/390
(SANGAKHEDA) 		1736005003NRG25030520240071700 03/05/2024 BISTOBAI DHIKU 1736005003WL004812 BISTOBAI DHIKU 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 BISTOBAIDHIKU STATE BANK OF INDIA(508548)
395 JAMAI MP-36-005-016-002/133-A
(KARANPIPARIYA) 		1736005016NRG25030520240073547 03/05/2024 KAMLA 1736005016WL004970 KAMLA 00415 SBIN0001473 220 220 Processed 10/05/2024 740892660 KAMLA STATE BANK OF INDIA(508548)
396 JAMAI MP-36-005-016-002/161
(KARANPIPARIYA) 		1736005016NRG25030520240073552 03/05/2024 RANJANA 1736005016WL004970 RANJANA 00415 SBIN0001473 1320 1320 Processed 10/05/2024 740892660 RANJANA FINO PAYMENTS BANK LTD(608001)
397 JAMAI MP-36-005-016-002/163
(KARANPIPARIYA) 		1736005016NRG25030520240073553 03/05/2024 SANTLAL 1736005016WL004970 SANTLAL 00415 SBIN0001473 660 660 Processed 10/05/2024 740892660 SANTLAL STATE BANK OF INDIA(508548)
398 JAMAI MP-36-005-016-002/187-A
(KARANPIPARIYA) 		1736005016NRG25030520240073561 03/05/2024 GYANVATI DHURVEY 1736005016WL004970 GYANVATI DHURVEY 00415 SBIN0001473 440 440 Processed 10/05/2024 740892660 GYANVATIDHURVEY STATE BANK OF INDIA(508548)
399 JAMAI MP-36-005-016-002/189
(KARANPIPARIYA) 		1736005016NRG25030520240073564 03/05/2024 NIRASHA 1736005016WL004970 NIRASHA 00415 SBIN0001473 880 880 Processed 10/05/2024 740892660 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-016-002/83-B
(KARANPIPARIYA) 		1736005016NRG25030520240073580 03/05/2024 RAMPYARI DHURVE 1736005016WL004970 RAMPYARI DHURVE 00415 SBIN0001473 880 880 Processed 10/05/2024 740892660 RAMPYARIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
401 JAMAI MP-36-005-016-002/96
(KARANPIPARIYA) 		1736005016NRG25030520240073584 03/05/2024 SONI 1736005016WL004970 SONI 00415 SBIN0001473 1320 1320 Processed 10/05/2024 740892660 SONI STATE BANK OF INDIA(508548)
402 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG25030520240073528 03/05/2024 GYANVATI 1736005016WL004969 GYANVATI 00415 SBIN0001473 1320 1320 Processed 10/05/2024 740892660 GYANVATI STATE BANK OF INDIA(508548)
403 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005016NRG25030520240073530 03/05/2024 MANGALWATI 1736005016WL004969 MANGALWATI 00415 SBIN0001473 880 880 Processed 10/05/2024 740892660 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
404 JAMAI MP-36-005-016-004/394
(KARANPIPARIYA) 		1736005016NRG25030520240073532 03/05/2024 MANGALVATI AHAKE 1736005016WL004969 MANGALVATI AHAKE 00415 SBIN0001473 1320 1320 Processed 10/05/2024 740892660 MANGALVATIAHAKE STATE BANK OF INDIA(508548)
405 JAMAI MP-36-005-016-004/397
(KARANPIPARIYA) 		1736005016NRG25030520240073533 03/05/2024 RESHA 1736005016WL004969 RESHA 00415 SBIN0001473 880 880 Processed 10/05/2024 740892660 RESHA STATE BANK OF INDIA(508548)
406 JAMAI MP-36-005-016-004/436
(KARANPIPARIYA) 		1736005016NRG25030520240073536 03/05/2024 SUMARBATI 1736005016WL004969 SUMARBATI 00415 SBIN0001473 880 880 Processed 10/05/2024 740892660 SUMARBATI STATE BANK OF INDIA(508548)
407 JAMAI MP-36-005-016-004/458
(KARANPIPARIYA) 		1736005016NRG25030520240073539 03/05/2024 MEERA 1736005016WL004969 MEERA 00415 SBIN0001473 660 660 Processed 10/05/2024 740892660 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-017-001/128
(KHAMRAKALA) 		1736005000NRG25020520240067608 03/05/2024 DHARANSA 1736005WL004603 DHARANSA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 DHARANSA STATE BANK OF INDIA(508548)
409 JAMAI MP-36-005-017-001/167
(KHAMRAKALA) 		1736005000NRG25020520240067610 03/05/2024 Premlata 1736005WL004603 Premlata 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-017-001/183-C
(KHAMRAKALA) 		1736005000NRG25020520240067613 03/05/2024 Indarabatee Paratatee 1736005WL004603 Indarabatee Paratatee 00415 SBIN0001473 1125 1125 Processed 10/05/2024 740892660 IndarabateeParatatee STATE BANK OF INDIA(508548)
411 JAMAI MP-36-005-017-001/183-C
(KHAMRAKALA) 		1736005000NRG25020520240067612 03/05/2024 Somnath Parteti 1736005WL004603 Somnath Parteti 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SomnathParteti STATE BANK OF INDIA(508548)
412 JAMAI MP-36-005-052-001/138-A
(NAJARPUR) 		1736005052NRG25030520240072236 03/05/2024 sushila bai 1736005052WL004859 sushila bai 00415 SBIN0001473 1100 1100 Processed 10/05/2024 740892660 sushilabai STATE BANK OF INDIA(508548)
413 JAMAI MP-36-005-060-002/102-A
(TELIBAT) 		1736005060NRG25020520240068468 03/05/2024 DURGA 1736005060WL004653 DURGA 00415 SBIN0001473 1440 1440 Processed 10/05/2024 740892660 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMAI MP-36-005-060-002/273
(TELIBAT) 		1736005060NRG25020520240068470 03/05/2024 Sahavati 1736005060WL004653 Sahavati 00415 SBIN0001473 1440 1440 Processed 10/05/2024 740892660 Sahavati INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMAI MP-36-005-070-004/249
(SURNA DEHI KALA) 		1736005000NRG25020520240067650 03/05/2024 sunita 1736005WL004604 sunita 00415 SBIN0001473 1260 1260 Processed 10/05/2024 740892660 sunita STATE BANK OF INDIA(508548)
416 JAMAI MP-36-005-070-004/258-B
(SURNA DEHI KALA) 		1736005000NRG25020520240067655 03/05/2024 Ramesh 1736005WL004604 Ramesh 00415 SBIN0001473 1260 1260 Processed 10/05/2024 740892660 Ramesh STATE BANK OF INDIA(508548)
417 JAMAI MP-36-005-070-004/279-A
(SURNA DEHI KALA) 		1736005000NRG25020520240067660 03/05/2024 Tulsiram 1736005WL004604 Tulsiram 00415 SBIN0001473 1050 1050 Processed 10/05/2024 740892660 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005000NRG25020520240067668 03/05/2024 heerabati 1736005WL004604 heerabati 00415 SBIN0001473 1260 1260 Processed 10/05/2024 740892660 heerabati STATE BANK OF INDIA(508548)
419 JAMAI MP-36-005-070-004/317
(SURNA DEHI KALA) 		1736005000NRG25020520240067667 03/05/2024 sukaman 1736005WL004604 sukaman 00415 SBIN0001473 1260 1260 Processed 10/05/2024 740892660 sukaman STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-070-004/351
(SURNA DEHI KALA) 		1736005000NRG25020520240067669 03/05/2024 Sarita 1736005WL004604 Sarita 00415 SBIN0001473 1260 1260 Processed 10/05/2024 740892660 Sarita STATE BANK OF INDIA(508548)
421 JAMAI MP-36-005-075-001/18-B
(MANKU GHANTI) 		1736005075NRG25030520240071393 03/05/2024 ANITA 1736005075WL004795 ANITA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
422 JAMAI MP-36-005-075-001/5-A
(MANKU GHANTI) 		1736005075NRG25030520240071397 03/05/2024 SARITA 1736005075WL004795 SARITA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 SARITA BANK OF MAHARASHTRA(607387)
423 JAMAI MP-36-005-075-001/6
(MANKU GHANTI) 		1736005075NRG25030520240071398 03/05/2024 kaliram 1736005075WL004795 kaliram 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 kaliram STATE BANK OF INDIA(508548)
424 JAMAI MP-36-005-075-002/110
(MANKU GHANTI) 		1736005075NRG25030520240072155 03/05/2024 sunita 1736005075WL004855 sunita 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAMAI MP-36-005-075-002/154
(MANKU GHANTI) 		1736005075NRG25030520240072158 03/05/2024 BISTARIYA 1736005075WL004855 BISTARIYA 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740892660 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-075-002/201
(MANKU GHANTI) 		1736005075NRG25030520240072165 03/05/2024 MUNNU LOBO 1736005075WL004855 MUNNU LOBO 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 MUNNULOBO INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-075-002/203
(MANKU GHANTI) 		1736005075NRG25030520240072166 03/05/2024 MUNI 1736005075WL004855 MUNI 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-075-002/205
(MANKU GHANTI) 		1736005075NRG25030520240072168 03/05/2024 SHIVLAL LOBO 1736005075WL004855 SHIVLAL LOBO 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 SHIVLALLOBO INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAMAI MP-36-005-075-002/212
(MANKU GHANTI) 		1736005075NRG25030520240072170 03/05/2024 premvatee 1736005075WL004855 premvatee 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 premvatee INDIA POST PAYMENTS BANK LIMITED(508528)
430 JAMAI MP-36-005-075-002/231
(MANKU GHANTI) 		1736005075NRG25030520240072180 03/05/2024 SAMALVATI 1736005075WL004855 SAMALVATI 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 SAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
431 JAMAI MP-36-005-075-002/235-A
(MANKU GHANTI) 		1736005075NRG25030520240072186 03/05/2024 Mamta 1736005075WL004855 Mamta 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740892660 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-075-002/235-A
(MANKU GHANTI) 		1736005075NRG25030520240072185 03/05/2024 Santlal 1736005075WL004855 Santlal 00415 SBIN0001473 884 884 Processed 10/05/2024 740892660 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
433 JAMAI MP-36-005-075-002/249
(MANKU GHANTI) 		1736005075NRG25030520240072193 03/05/2024 Achhelal 1736005075WL004855 Achhelal 00415 SBIN0001473 1105 1105 Processed 10/05/2024 740892660 Achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMAI MP-36-005-075-002/259
(MANKU GHANTI) 		1736005075NRG25030520240072198 03/05/2024 cheti 1736005075WL004855 cheti 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 cheti INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAMAI MP-36-005-075-002/260
(MANKU GHANTI) 		1736005075NRG25030520240072199 03/05/2024 BHAGAN SELU 1736005075WL004855 BHAGAN SELU 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 BHAGANSELU FINO PAYMENTS BANK LTD(608001)
436 JAMAI MP-36-005-075-002/262
(MANKU GHANTI) 		1736005075NRG25030520240072201 03/05/2024 mangalbati 1736005075WL004855 mangalbati 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAMAI MP-36-005-075-002/268-A
(MANKU GHANTI) 		1736005075NRG25030520240072204 03/05/2024 MANGALBATI 1736005075WL004855 MANGALBATI 00415 SBIN0001473 884 884 Processed 10/05/2024 740892660 MANGALBATI STATE BANK OF INDIA(508548)
438 JAMAI MP-36-005-075-002/275
(MANKU GHANTI) 		1736005075NRG25030520240072207 03/05/2024 REMTI 1736005075WL004855 REMTI 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 REMTI INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-075-002/299
(MANKU GHANTI) 		1736005075NRG25030520240072212 03/05/2024 RANGIYA 1736005075WL004855 RANGIYA 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 RANGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMAI MP-36-005-075-002/332
(MANKU GHANTI) 		1736005075NRG25030520240072218 03/05/2024 BARELAL 1736005075WL004855 BARELAL 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
441 JAMAI MP-36-005-075-002/416
(MANKU GHANTI) 		1736005075NRG25030520240072225 03/05/2024 RAMPYARI 1736005075WL004855 RAMPYARI 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 RAMPYARI STATE BANK OF INDIA(508548)
442 JAMAI MP-36-005-075-002/428
(MANKU GHANTI) 		1736005075NRG25030520240072226 03/05/2024 sakarbati 1736005075WL004855 sakarbati 00415 SBIN0001473 1326 1326 Processed 10/05/2024 740892660 sakarbati BANK OF MAHARASHTRA(607387)
443 JAMAI MP-36-005-075-002/53
(MANKU GHANTI) 		1736005075NRG25030520240071407 03/05/2024 BUDHIYA 1736005075WL004795 BUDHIYA 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAMAI MP-36-005-086-001/136-A
(KHEIRMANDAL) 		1736005086NRG25020520240068049 03/05/2024 Mnohar Saryam 1736005086WL004632 Mnohar Saryam 00415 SBIN0001473 1440 1440 Processed 10/05/2024 740892660 MnoharSaryam STATE BANK OF INDIA(508548)
445 JAMAI MP-36-005-086-001/154-B
(KHEIRMANDAL) 		1736005000NRG25030520240071727 03/05/2024 Kailash 1736005WL004816 Kailash 00415 SBIN0001473 1440 1440 Processed 10/05/2024 740892660 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAMAI MP-36-005-086-001/209-A
(KHEIRMANDAL) 		1736005000NRG25030520240071732 03/05/2024 SHYAMVATI PARTETEE 1736005WL004816 SHYAMVATI PARTETEE 00415 SBIN0001473 1440 1440 Processed 10/05/2024 740892660 SHYAMVATIPARTETEE BANK OF MAHARASHTRA(607387)
447 JAMAI MP-36-005-086-001/302
(KHEIRMANDAL) 		1736005000NRG25030520240071744 03/05/2024 Sohanlal 1736005WL004816 Sohanlal 00415 SBIN0001473 1440 1440 Processed 10/05/2024 740892660 Sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-094-001/59
(KHIDKI KANHERI) 		1736005000NRG25030520240071774 03/05/2024 SATISH 1736005WL004817 SATISH 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SATISH STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-094-001/59-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071776 03/05/2024 SUBHASH 1736005WL004817 SUBHASH 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-094-004/236
(KHIDKI KANHERI) 		1736005000NRG25030520240071815 03/05/2024 SANTO 1736005WL004817 SANTO 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SANTO STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-094-004/238
(KHIDKI KANHERI) 		1736005000NRG25030520240071818 03/05/2024 FULMI 1736005WL004817 FULMI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 FULMI STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-094-004/241
(KHIDKI KANHERI) 		1736005000NRG25030520240071820 03/05/2024 Gujma 1736005WL004817 Gujma 00415 SBIN0001473 900 900 Processed 10/05/2024 740892660 Gujma INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAMAI MP-36-005-094-004/242-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071822 03/05/2024 Shila 1736005WL004817 Shila 00415 SBIN0001473 1125 1125 Processed 10/05/2024 740892660 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAMAI MP-36-005-094-004/247
(KHIDKI KANHERI) 		1736005000NRG25030520240071825 03/05/2024 SUKHBATI 1736005WL004817 SUKHBATI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAMAI MP-36-005-094-004/250
(KHIDKI KANHERI) 		1736005000NRG25030520240071827 03/05/2024 DEEPAK 1736005WL004817 DEEPAK 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 DEEPAK STATE BANK OF INDIA(508548)
456 JAMAI MP-36-005-094-004/251
(KHIDKI KANHERI) 		1736005000NRG25030520240071828 03/05/2024 JAYABAEE 1736005WL004817 JAYABAEE 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 JAYABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMAI MP-36-005-094-004/255
(KHIDKI KANHERI) 		1736005000NRG25030520240071831 03/05/2024 SENLAL 1736005WL004817 SENLAL 00415 SBIN0001473 1125 1125 Processed 10/05/2024 740892660 SENLAL STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-094-004/256
(KHIDKI KANHERI) 		1736005000NRG25030520240071832 03/05/2024 vinod 1736005WL004817 vinod 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 vinod STATE BANK OF INDIA(508548)
459 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005000NRG25030520240071834 03/05/2024 SUKhAVATI 1736005WL004817 SUKhAVATI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUKhAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
460 JAMAI MP-36-005-094-004/258
(KHIDKI KANHERI) 		1736005000NRG25030520240071836 03/05/2024 SUKHBTI 1736005WL004817 SUKHBTI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUKHBTI BANK OF MAHARASHTRA(607387)
461 JAMAI MP-36-005-094-004/260
(KHIDKI KANHERI) 		1736005000NRG25030520240071837 03/05/2024 jhulta 1736005WL004817 jhulta 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 jhulta INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071845 03/05/2024 RAJESH 1736005WL004817 RAJESH 00415 SBIN0001473 900 900 Processed 10/05/2024 740892660 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071844 03/05/2024 Surmila 1736005WL004817 Surmila 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMAI MP-36-005-094-004/266
(KHIDKI KANHERI) 		1736005000NRG25030520240071846 03/05/2024 PUNARAM 1736005WL004817 PUNARAM 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 PUNARAM STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-094-004/272
(KHIDKI KANHERI) 		1736005000NRG25030520240071852 03/05/2024 BASANTI 1736005WL004817 BASANTI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAMAI MP-36-005-094-004/273
(KHIDKI KANHERI) 		1736005000NRG25030520240071853 03/05/2024 JHALI 1736005WL004817 JHALI 00415 SBIN0001473 1125 1125 Processed 10/05/2024 740892660 JHALI INDIA POST PAYMENTS BANK LIMITED(508528)
467 JAMAI MP-36-005-094-004/275
(KHIDKI KANHERI) 		1736005000NRG25030520240071855 03/05/2024 SANNA 1736005WL004817 SANNA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SANNA INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-094-004/282-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071860 03/05/2024 chaitram 1736005WL004817 chaitram 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 chaitram FINO PAYMENTS BANK LTD(608001)
469 JAMAI MP-36-005-094-004/286-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071865 03/05/2024 Kabindn 1736005WL004817 Kabindn 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Kabindn FINO PAYMENTS BANK LTD(608001)
470 JAMAI MP-36-005-094-004/289
(KHIDKI KANHERI) 		1736005000NRG25030520240071867 03/05/2024 RUPA VATTI 1736005WL004817 RUPA VATTI 00415 SBIN0001473 675 675 Processed 10/05/2024 740892660 RUPAVATTI STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-094-004/291
(KHIDKI KANHERI) 		1736005000NRG25030520240071868 03/05/2024 SUKANA 1736005WL004817 SUKANA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUKANA STATE BANK OF INDIA(508548)
472 JAMAI MP-36-005-094-004/295-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071875 03/05/2024 ghaynlal 1736005WL004817 ghaynlal 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 ghaynlal STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-094-004/301
(KHIDKI KANHERI) 		1736005000NRG25030520240071883 03/05/2024 Ramvti 1736005WL004817 Ramvti 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Ramvti INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-094-004/305-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071885 03/05/2024 Sangeeta 1736005WL004817 Sangeeta 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAMAI MP-36-005-094-004/310
(KHIDKI KANHERI) 		1736005000NRG25030520240071889 03/05/2024 SUNITA 1736005WL004817 SUNITA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAMAI MP-36-005-094-004/322
(KHIDKI KANHERI) 		1736005000NRG25030520240071900 03/05/2024 SUGNI 1736005WL004817 SUGNI 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAMAI MP-36-005-094-004/326-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071904 03/05/2024 imla 1736005WL004817 imla 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 imla STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-094-004/330
(KHIDKI KANHERI) 		1736005000NRG25030520240071906 03/05/2024 Sohba 1736005WL004817 Sohba 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Sohba STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-094-004/335
(KHIDKI KANHERI) 		1736005000NRG25030520240071909 03/05/2024 SAMPATLAL 1736005WL004817 SAMPATLAL 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SAMPATLAL STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-094-004/337
(KHIDKI KANHERI) 		1736005000NRG25030520240071910 03/05/2024 Julba 1736005WL004817 Julba 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Julba STATE BANK OF INDIA(508548)
481 JAMAI MP-36-005-094-004/344-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071917 03/05/2024 Manklal 1736005WL004817 Manklal 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 Manklal STATE BANK OF INDIA(508548)
482 JAMAI MP-36-005-094-004/374
(KHIDKI KANHERI) 		1736005000NRG25030520240071922 03/05/2024 RAMLA 1736005WL004817 RAMLA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-094-004/376
(KHIDKI KANHERI) 		1736005094NRG25030520240071954 03/05/2024 FHULMA 1736005094WL004819 FHULMA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 FHULMA NARMADA JHABUA GRAMIN BANK(508515)
484 JAMAI MP-36-005-094-004/378
(KHIDKI KANHERI) 		1736005000NRG25030520240071924 03/05/2024 CHATRU 1736005WL004817 CHATRU 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 CHATRU BANK OF MAHARASHTRA(607387)
485 JAMAI MP-36-005-094-004/431
(KHIDKI KANHERI) 		1736005000NRG25030520240071929 03/05/2024 MALESHIYA 1736005WL004817 MALESHIYA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 MALESHIYA BANK OF MAHARASHTRA(607387)
486 JAMAI MP-36-005-094-004/435
(KHIDKI KANHERI) 		1736005094NRG25030520240071962 03/05/2024 JALIYA 1736005094WL004819 JALIYA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 JALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-094-004/446
(KHIDKI KANHERI) 		1736005000NRG25030520240071930 03/05/2024 KALLURAM 1736005WL004817 KALLURAM 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 KALLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-094-004/448
(KHIDKI KANHERI) 		1736005094NRG25030520240071963 03/05/2024 UMESH 1736005094WL004819 UMESH 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005094NRG25030520240071965 03/05/2024 SUNITA 1736005094WL004819 SUNITA 00415 SBIN0001473 1350 1350 Processed 10/05/2024 740892660 SUNITA STATE BANK OF INDIA(508548)
490 JAMAI MP-36-005-098-003/155-A
(BELGAON MAL) 		1736005000NRG25020520240067459 03/05/2024 saduram 1736005WL004601 saduram 00415 SBIN0001473 972 972 Processed 10/05/2024 740892660 saduram BANK OF MAHARASHTRA(607387)
491 JAMAI MP-36-005-098-003/173-A
(BELGAON MAL) 		1736005000NRG25020520240067471 03/05/2024 Ritesh Kavreti 1736005WL004601 Ritesh Kavreti 00415 SBIN0001473 1701 1701 Processed 10/05/2024 740892660 RiteshKavreti BANK OF MAHARASHTRA(607387)
492 JAMAI MP-36-005-098-003/209
(BELGAON MAL) 		1736005000NRG25020520240067488 03/05/2024 Sandeep kahar 1736005WL004601 Sandeep kahar 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 Sandeepkahar STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-098-003/219-A
(BELGAON MAL) 		1736005000NRG25020520240067493 03/05/2024 Inglesh parteti 1736005WL004601 Inglesh parteti 00415 SBIN0001473 729 729 Processed 10/05/2024 740892660 Ingleshparteti STATE BANK OF INDIA(508548)
494 JAMAI MP-36-005-098-003/230
(BELGAON MAL) 		1736005000NRG25020520240067495 03/05/2024 Surekha Adoye 1736005WL004601 Surekha Adoye 00415 SBIN0001473 729 729 Processed 10/05/2024 740892660 SurekhaAdoye STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-098-003/267
(BELGAON MAL) 		1736005000NRG25020520240067517 03/05/2024 Nirmila yaduwanshi 1736005WL004601 Nirmila yaduwanshi 00415 SBIN0001473 1215 1215 Processed 10/05/2024 740892660 Nirmilayaduwanshi FINCARE SMALL FINANCE BANK LTD(608304)
496 JAMAI MP-36-005-098-003/286-A
(BELGAON MAL) 		1736005000NRG25020520240067524 03/05/2024 GEETA 1736005WL004601 GEETA 00415 SBIN0001473 1215 1215 Processed 10/05/2024 740892660 GEETA BANK OF MAHARASHTRA(607387)
497 JAMAI MP-36-005-098-003/305
(BELGAON MAL) 		1736005000NRG25020520240067529 03/05/2024 Manbati Gurudyal 1736005WL004601 Manbati Gurudyal 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 ManbatiGurudyal STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-098-003/310-C
(BELGAON MAL) 		1736005000NRG25020520240067534 03/05/2024 Pachhli Yaduwanshi 1736005WL004601 Pachhli Yaduwanshi 00415 SBIN0001473 1215 1215 Processed 10/05/2024 740892660 PachhliYaduwanshi STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-098-003/371
(BELGAON MAL) 		1736005000NRG25020520240067547 03/05/2024 LALBATI 1736005WL004601 LALBATI 00415 SBIN0001473 729 729 Processed 10/05/2024 740892660 LALBATI STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-098-003/452
(BELGAON MAL) 		1736005000NRG25020520240067550 03/05/2024 Kamla Bisnu Yaduwanshi 1736005WL004601 Kamla Bisnu Yaduwanshi 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 KamlaBisnuYaduwanshi STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-098-003/554
(BELGAON MAL) 		1736005000NRG25020520240067562 03/05/2024 Lalita Kahar 1736005WL004601 Lalita Kahar 00415 SBIN0001473 1458 1458 Processed 10/05/2024 740892660 LalitaKahar STATE BANK OF INDIA(508548)
SubTotal 166329 166329
502 JAMAI MP-36-005-098-003/185-A
(BELGAON MAL) 		1736005000NRG25020520240067480 03/05/2024 Kajal Kahar 1736005WL004601 Kajal Kahar 00415 SBIN0003495 972 972 Processed 10/05/2024 740892660 KajalKahar BANK OF MAHARASHTRA(607387)
503 JAMAI MP-36-005-098-003/243
(BELGAON MAL) 		1736005000NRG25020520240067501 03/05/2024 Kunti Yaduwanshi 1736005WL004601 Kunti Yaduwanshi 00415 SBIN0003495 1215 1215 Processed 10/05/2024 740892660 KuntiYaduwanshi STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-098-003/310-B
(BELGAON MAL) 		1736005000NRG25020520240067533 03/05/2024 Reeta yadwanshi 1736005WL004601 Reeta yadwanshi 00415 SBIN0003495 972 972 Processed 10/05/2024 740892660 Reetayadwanshi STATE BANK OF INDIA(508548)
SubTotal 3159 3159
505 JAMAI MP-36-005-003-001/12-A
(SANGAKHEDA) 		1736005003NRG25030520240071508 03/05/2024 SAVARIYA BAI 1736005003WL004805 SAVARIYA BAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SAVARIYABAI STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-003-001/143-A
(SANGAKHEDA) 		1736005003NRG25030520240071594 03/05/2024 Mr SUKHDEV DARSHMA 1736005003WL004809 Mr SUKHDEV DARSHMA 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 MrSUKHDEVDARSHMA STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-003-001/154
(SANGAKHEDA) 		1736005003NRG25030520240071539 03/05/2024 kasturiya bai 1736005003WL004807 kasturiya bai 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 kasturiyabai STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-003-001/16
(SANGAKHEDA) 		1736005003NRG25030520240071509 03/05/2024 BATANSINGH 1736005003WL004805 BATANSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 BATANSINGH STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-003-001/167-A
(SANGAKHEDA) 		1736005003NRG25030520240071598 03/05/2024 SHALAKRAM 1736005003WL004809 SHALAKRAM 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 SHALAKRAM STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-003-001/172
(SANGAKHEDA) 		1736005003NRG25030520240071510 03/05/2024 Mrs LEELABAI 1736005003WL004805 Mrs LEELABAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsLEELABAI STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-003-001/187-B
(SANGAKHEDA) 		1736005003NRG25030520240071542 03/05/2024 savita bai shilu 1736005003WL004807 savita bai shilu 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 savitabaishilu STATE BANK OF INDIA(508548)
512 JAMAI MP-36-005-003-001/188-C
(SANGAKHEDA) 		1736005003NRG25030520240071544 03/05/2024 Sumar singh bhopa 1736005003WL004807 Sumar singh bhopa 00415 SBIN0004616 729 729 Processed 10/05/2024 740892660 Sumarsinghbhopa STATE BANK OF INDIA(508548)
513 JAMAI MP-36-005-003-001/190
(SANGAKHEDA) 		1736005003NRG25030520240071546 03/05/2024 Mrs MANGLIBAI DHEEKU 1736005003WL004807 Mrs MANGLIBAI DHEEKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsMANGLIBAIDHEEKU STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-003-001/196
(SANGAKHEDA) 		1736005003NRG25030520240071635 03/05/2024 Mr ARJUNSINGH SO KISHORSINGH 1736005003WL004810 Mr ARJUNSINGH SO KISHORSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrARJUNSINGHSOKISHORSINGH STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-003-001/196
(SANGAKHEDA) 		1736005003NRG25030520240071636 03/05/2024 suketi bai lobo 1736005003WL004810 suketi bai lobo 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 suketibailobo STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-003-001/2
(SANGAKHEDA) 		1736005003NRG25030520240071637 03/05/2024 Mr MANGIU SINGH SHIVLAL BHOPA 1736005003WL004810 Mr MANGIU SINGH SHIVLAL BHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrMANGIUSINGHSHIVLALBHOPA BANK OF MAHARASHTRA(607387)
517 JAMAI MP-36-005-003-001/2
(SANGAKHEDA) 		1736005003NRG25030520240071638 03/05/2024 Mrs SURATIYA MANGLU 1736005003WL004810 Mrs SURATIYA MANGLU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsSURATIYAMANGLU STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-003-001/20
(SANGAKHEDA) 		1736005003NRG25030520240071514 03/05/2024 SUKANTI 1736005003WL004805 SUKANTI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SUKANTI STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-003-001/207-A
(SANGAKHEDA) 		1736005003NRG25030520240071574 03/05/2024 NARANG LOBO 1736005003WL004808 NARANG LOBO 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 NARANGLOBO STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-003-001/21
(SANGAKHEDA) 		1736005003NRG25030520240071461 03/05/2024 SIMA DHIKU 1736005003WL004803 SIMA DHIKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SIMADHIKU STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-003-001/21-B
(SANGAKHEDA) 		1736005003NRG25030520240071515 03/05/2024 ANTAR DHIKU 1736005003WL004805 ANTAR DHIKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 ANTARDHIKU STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-003-001/23
(SANGAKHEDA) 		1736005003NRG25030520240071640 03/05/2024 Mrs SANTOBAI NARBALSINGH 1736005003WL004810 Mrs SANTOBAI NARBALSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsSANTOBAINARBALSINGH STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-003-001/24
(SANGAKHEDA) 		1736005003NRG25030520240071642 03/05/2024 GOPAL SINGH 1736005003WL004810 GOPAL SINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 GOPALSINGH STATE BANK OF INDIA(508548)
524 JAMAI MP-36-005-003-001/25
(SANGAKHEDA) 		1736005003NRG25030520240071644 03/05/2024 PITTUBAI LOBO 1736005003WL004810 PITTUBAI LOBO 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 PITTUBAILOBO STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-003-001/25-A
(SANGAKHEDA) 		1736005003NRG25030520240071645 03/05/2024 Mr RAMESH SO GULABSINGH 1736005003WL004810 Mr RAMESH SO GULABSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrRAMESHSOGULABSINGH STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-003-001/25-B
(SANGAKHEDA) 		1736005003NRG25030520240071465 03/05/2024 GOTAM LOBO 1736005003WL004803 GOTAM LOBO 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 GOTAMLOBO STATE BANK OF INDIA(508548)
527 JAMAI MP-36-005-003-001/25-B
(SANGAKHEDA) 		1736005003NRG25030520240071466 03/05/2024 MAGALBATI LOBO 1736005003WL004803 MAGALBATI LOBO 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MAGALBATILOBO STATE BANK OF INDIA(508548)
528 JAMAI MP-36-005-003-001/25-C
(SANGAKHEDA) 		1736005003NRG25030520240071576 03/05/2024 SER SINGH 1736005003WL004808 SER SINGH 00415 SBIN0004616 1105 1105 Processed 10/05/2024 740892660 SERSINGH STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-003-001/26
(SANGAKHEDA) 		1736005003NRG25030520240071647 03/05/2024 Mr BARVIND LOBO KOMAL SINGH 1736005003WL004810 Mr BARVIND LOBO KOMAL SINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrBARVINDLOBOKOMALSINGH BANK OF MAHARASHTRA(607387)
530 JAMAI MP-36-005-003-001/26
(SANGAKHEDA) 		1736005003NRG25030520240071648 03/05/2024 Mrs SURATIYA BARBIND 1736005003WL004810 Mrs SURATIYA BARBIND 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsSURATIYABARBIND STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-003-001/26-A
(SANGAKHEDA) 		1736005003NRG25030520240071650 03/05/2024 Shashi lobo 1736005003WL004810 Shashi lobo 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Shashilobo STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-003-001/285
(SANGAKHEDA) 		1736005003NRG25030520240071603 03/05/2024 LIMVATIBAI PATIRAM BHOPA 1736005003WL004809 LIMVATIBAI PATIRAM BHOPA 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 LIMVATIBAIPATIRAMBHOPA STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-003-001/30-A
(SANGAKHEDA) 		1736005003NRG25030520240071467 03/05/2024 BHAGIRATH 1736005003WL004803 BHAGIRATH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 BHAGIRATH STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-003-001/32
(SANGAKHEDA) 		1736005003NRG25030520240071653 03/05/2024 RAMVATI BHOPA 1736005003WL004810 RAMVATI BHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 RAMVATIBHOPA STATE BANK OF INDIA(508548)
535 JAMAI MP-36-005-003-001/35-A
(SANGAKHEDA) 		1736005003NRG25030520240071579 03/05/2024 Miss.PHULBATI DARSHAMA PRAYAGSINGH DARSHAMA 1736005003WL004808 Miss.PHULBATI DARSHAMA PRAYAGSINGH DARSHAMA 00415 SBIN0004616 663 663 Processed 10/05/2024 740892660 Miss.PHULBATIDARSHAMAPRAYAGSINGHDARSHAMA STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-003-001/35-B
(SANGAKHEDA) 		1736005003NRG25030520240071580 03/05/2024 Lalabati Darshama 1736005003WL004808 Lalabati Darshama 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 LalabatiDarshama NARMADA JHABUA GRAMIN BANK(508515)
537 JAMAI MP-36-005-003-001/36-A
(SANGAKHEDA) 		1736005003NRG25030520240071654 03/05/2024 LAKHAN SINGH DIKU 1736005003WL004810 LAKHAN SINGH DIKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 LAKHANSINGHDIKU STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-003-001/37-C
(SANGAKHEDA) 		1736005003NRG25030520240071581 03/05/2024 GULAB SINGH BHOPA 1736005003WL004808 GULAB SINGH BHOPA 00415 SBIN0004616 884 884 Processed 10/05/2024 740892660 GULABSINGHBHOPA STATE BANK OF INDIA(508548)
539 JAMAI MP-36-005-003-001/389-A
(SANGAKHEDA) 		1736005003NRG25030520240071672 03/05/2024 BISTARIBAI DHANRAJ 1736005003WL004812 BISTARIBAI DHANRAJ 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 BISTARIBAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAMAI MP-36-005-003-001/389-C
(SANGAKHEDA) 		1736005003NRG25030520240071673 03/05/2024 RAJBAL HIRASINGH 1736005003WL004812 RAJBAL HIRASINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 RAJBALHIRASINGH STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-003-001/44
(SANGAKHEDA) 		1736005003NRG25030520240071552 03/05/2024 PHOOLBATI 1736005003WL004807 PHOOLBATI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 PHOOLBATI STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-003-001/44-A
(SANGAKHEDA) 		1736005003NRG25030520240071553 03/05/2024 MANAK SINGH 1736005003WL004807 MANAK SINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MANAKSINGH STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-003-001/441
(SANGAKHEDA) 		1736005003NRG25030520240071473 03/05/2024 DROPTI 1736005003WL004803 DROPTI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 DROPTI STATE BANK OF INDIA(508548)
544 JAMAI MP-36-005-003-001/442
(SANGAKHEDA) 		1736005003NRG25030520240071474 03/05/2024 Mr BENAM SINGH GULAB SINGH 1736005003WL004803 Mr BENAM SINGH GULAB SINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrBENAMSINGHGULABSINGH STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG25030520240071476 03/05/2024 Mrs ANITA BISRAM 1736005003WL004803 Mrs ANITA BISRAM 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsANITABISRAM STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-003-001/450
(SANGAKHEDA) 		1736005003NRG25030520240071556 03/05/2024 KARANSINGH SO RAISINGH 1736005003WL004807 KARANSINGH SO RAISINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 KARANSINGHSORAISINGH STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-003-001/450
(SANGAKHEDA) 		1736005003NRG25030520240071557 03/05/2024 PIRAM BATI 1736005003WL004807 PIRAM BATI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 PIRAMBATI STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG25030520240071657 03/05/2024 SANTIBAI LOBO 1736005003WL004810 SANTIBAI LOBO 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SANTIBAILOBO STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-003-001/48-A
(SANGAKHEDA) 		1736005003NRG25030520240071660 03/05/2024 Fundiya bai lobo 1736005003WL004810 Fundiya bai lobo 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Fundiyabailobo STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-003-001/49
(SANGAKHEDA) 		1736005003NRG25030520240071478 03/05/2024 SAKKARIYA BAI 1736005003WL004803 SAKKARIYA BAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SAKKARIYABAI STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-003-001/58-A
(SANGAKHEDA) 		1736005003NRG25030520240071661 03/05/2024 Chote singh lobo 1736005003WL004810 Chote singh lobo 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Chotesinghlobo STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-003-001/61
(SANGAKHEDA) 		1736005003NRG25030520240071662 03/05/2024 JAMANIYA BAI 1736005003WL004810 JAMANIYA BAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 JAMANIYABAI STATE BANK OF INDIA(508548)
553 JAMAI MP-36-005-003-001/73
(SANGAKHEDA) 		1736005003NRG25030520240071559 03/05/2024 SANIYA BAI BHOPA 1736005003WL004807 SANIYA BAI BHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SANIYABAIBHOPA STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-003-001/75-A
(SANGAKHEDA) 		1736005003NRG25030520240071560 03/05/2024 JHAMAVATI SHILU 1736005003WL004807 JHAMAVATI SHILU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 JHAMAVATISHILU STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-003-001/79
(SANGAKHEDA) 		1736005003NRG25030520240071584 03/05/2024 SHYAMVATI DARSHAMA 1736005003WL004808 SHYAMVATI DARSHAMA 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 SHYAMVATIDARSHAMA STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-003-001/79-C
(SANGAKHEDA) 		1736005003NRG25030520240071585 03/05/2024 SAHANDLAL DARSHAMA 1736005003WL004808 SAHANDLAL DARSHAMA 00415 SBIN0004616 884 884 Processed 10/05/2024 740892660 SAHANDLALDARSHAMA STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-003-001/79-C
(SANGAKHEDA) 		1736005003NRG25030520240071518 03/05/2024 SUMANTI BAI 1736005003WL004805 SUMANTI BAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SUMANTIBAI STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-003-001/80
(SANGAKHEDA) 		1736005003NRG25030520240071587 03/05/2024 Mrs SUNDOBAI JOGILAL 1736005003WL004808 Mrs SUNDOBAI JOGILAL 00415 SBIN0004616 221 221 Processed 10/05/2024 740892660 MrsSUNDOBAIJOGILAL STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-003-001/82
(SANGAKHEDA) 		1736005003NRG25030520240071562 03/05/2024 Sakarvati 1736005003WL004807 Sakarvati 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Sakarvati STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-003-001/82-A
(SANGAKHEDA) 		1736005003NRG25030520240071563 03/05/2024 Aashbati lobo 1736005003WL004807 Aashbati lobo 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Aashbatilobo STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-003-001/82-A
(SANGAKHEDA) 		1736005003NRG25030520240071564 03/05/2024 Sukman Singh lobo 1736005003WL004807 Sukman Singh lobo 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SukmanSinghlobo STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-003-001/84
(SANGAKHEDA) 		1736005003NRG25030520240071569 03/05/2024 Maanwati Bhopa 1736005003WL004807 Maanwati Bhopa 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MaanwatiBhopa STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-003-001/85
(SANGAKHEDA) 		1736005003NRG25030520240071521 03/05/2024 Mrs KAMTABAI ADHARSINGH 1736005003WL004805 Mrs KAMTABAI ADHARSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsKAMTABAIADHARSINGH STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-003-001/86-A
(SANGAKHEDA) 		1736005003NRG25030520240071524 03/05/2024 KAILASH DHEEKU 1736005003WL004805 KAILASH DHEEKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 KAILASHDHEEKU STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-003-001/86-A
(SANGAKHEDA) 		1736005003NRG25030520240071570 03/05/2024 SIDIYA DHEEKU 1736005003WL004807 SIDIYA DHEEKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SIDIYADHEEKU STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-003-001/86-C
(SANGAKHEDA) 		1736005003NRG25030520240071525 03/05/2024 JEVAL SINGH DHEEKU 1736005003WL004805 JEVAL SINGH DHEEKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 JEVALSINGHDHEEKU STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-003-001/87
(SANGAKHEDA) 		1736005003NRG25030520240071663 03/05/2024 Mrs SUNITABAI MANGALSINGH 1736005003WL004810 Mrs SUNITABAI MANGALSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrsSUNITABAIMANGALSINGH STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-003-001/90-A
(SANGAKHEDA) 		1736005003NRG25030520240071480 03/05/2024 Mr BISANLAL LOBE SO BHADDU LOBE 1736005003WL004803 Mr BISANLAL LOBE SO BHADDU LOBE 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrBISANLALLOBESOBHADDULOBE STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-003-001/92
(SANGAKHEDA) 		1736005003NRG25030520240071481 03/05/2024 Asto Bai 1736005003WL004803 Asto Bai 00415 SBIN0004616 1215 1215 Processed 10/05/2024 740892660 AstoBai STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-003-001/93-B
(SANGAKHEDA) 		1736005003NRG25030520240071664 03/05/2024 Sukhlal lobo 1736005003WL004810 Sukhlal lobo 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Sukhlallobo STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG25030520240071482 03/05/2024 Mr MANAK SINGH DHEEKU DELAN SINGH 1736005003WL004803 Mr MANAK SINGH DHEEKU DELAN SINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrMANAKSINGHDHEEKUDELANSINGH STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG25030520240071483 03/05/2024 Sarila dheeku 1736005003WL004803 Sarila dheeku 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Sariladheeku STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-003-001/95
(SANGAKHEDA) 		1736005003NRG25030520240071590 03/05/2024 Mr SURATLAL KISHORILAL LOBO 1736005003WL004808 Mr SURATLAL KISHORILAL LOBO 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 MrSURATLALKISHORILALLOBO STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-003-001/95
(SANGAKHEDA) 		1736005003NRG25030520240071591 03/05/2024 Sakuntala lobo 1736005003WL004808 Sakuntala lobo 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 Sakuntalalobo STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-003-001/95-A
(SANGAKHEDA) 		1736005003NRG25030520240071592 03/05/2024 SHARAD KUMAR LOBO 1736005003WL004808 SHARAD KUMAR LOBO 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 SHARADKUMARLOBO STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-003-001/96
(SANGAKHEDA) 		1736005003NRG25030520240071665 03/05/2024 KAVITA BAI 1736005003WL004810 KAVITA BAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 KAVITABAI STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-003-001/98
(SANGAKHEDA) 		1736005003NRG25030520240071486 03/05/2024 LALTA BAI DHIKU 1736005003WL004803 LALTA BAI DHIKU 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 LALTABAIDHIKU STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-003-001/98-A
(SANGAKHEDA) 		1736005003NRG25030520240071487 03/05/2024 Jiroti bhopa 1736005003WL004803 Jiroti bhopa 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 Jirotibhopa STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-003-001/99
(SANGAKHEDA) 		1736005003NRG25030520240071438 03/05/2024 Mr DURJANASIG SO SAVASING 1736005003WL004801 Mr DURJANASIG SO SAVASING 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 MrDURJANASIGSOSAVASING STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25030520240071702 03/05/2024 BHAGGIBAI RANGGISINGH 1736005003WL004813 BHAGGIBAI RANGGISINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 BHAGGIBAIRANGGISINGH STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-003-002/274-D
(SANGAKHEDA) 		1736005003NRG25030520240071443 03/05/2024 SURAJLAL BHOPA 1736005003WL004801 SURAJLAL BHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SURAJLALBHOPA STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-003-002/286
(SANGAKHEDA) 		1736005003NRG25030520240071607 03/05/2024 shahbati bhopa 1736005003WL004809 shahbati bhopa 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 shahbatibhopa STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-003-002/287
(SANGAKHEDA) 		1736005003NRG25030520240071608 03/05/2024 SANTLAL DHIKU 1736005003WL004809 SANTLAL DHIKU 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 SANTLALDHIKU BANK OF MAHARASHTRA(607387)
584 JAMAI MP-36-005-003-002/291
(SANGAKHEDA) 		1736005003NRG25030520240071678 03/05/2024 SHYAMATI MADANSINGH 1736005003WL004812 SHYAMATI MADANSINGH 00415 SBIN0004616 972 972 Processed 10/05/2024 740892660 SHYAMATIMADANSINGH STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-003-002/300
(SANGAKHEDA) 		1736005003NRG25030520240071681 03/05/2024 SANSHILA 1736005003WL004812 SANSHILA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SANSHILA STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-003-002/323
(SANGAKHEDA) 		1736005003NRG25030520240071682 03/05/2024 RAJNIBAI SAKTAR BHOPA 1736005003WL004812 RAJNIBAI SAKTAR BHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 RAJNIBAISAKTARBHOPA STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-003-002/324-A
(SANGAKHEDA) 		1736005003NRG25030520240071683 03/05/2024 SUMARSINGH 1736005003WL004812 SUMARSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SUMARSINGH STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-003-002/326
(SANGAKHEDA) 		1736005003NRG25030520240071614 03/05/2024 CHOTIBAI WO ANAKLAL BHOPA 1736005003WL004809 CHOTIBAI WO ANAKLAL BHOPA 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 CHOTIBAIWOANAKLALBHOPA STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-003-002/328
(SANGAKHEDA) 		1736005003NRG25030520240071616 03/05/2024 TULSHABAI ANJANSHINGH 1736005003WL004809 TULSHABAI ANJANSHINGH 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 TULSHABAIANJANSHINGH STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-003-002/329
(SANGAKHEDA) 		1736005003NRG25030520240071619 03/05/2024 Bhujaki bai 1736005003WL004809 Bhujaki bai 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 Bhujakibai BANK OF MAHARASHTRA(607387)
591 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005003NRG25030520240071621 03/05/2024 MEERA BAI 1736005003WL004809 MEERA BAI 00415 SBIN0004616 1326 1326 Processed 10/05/2024 740892660 MEERABAI STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-003-002/337
(SANGAKHEDA) 		1736005003NRG25030520240071691 03/05/2024 JUGIYABAI WO ANAK SINGHDHEE 1736005003WL004812 JUGIYABAI WO ANAK SINGHDHEE 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 JUGIYABAIWOANAKSINGHDHEE STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-003-002/344
(SANGAKHEDA) 		1736005003NRG25030520240071694 03/05/2024 BAKHARANI BAI VIRANSINGH 1736005003WL004812 BAKHARANI BAI VIRANSINGH 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 BAKHARANIBAIVIRANSINGH STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-003-002/358-B
(SANGAKHEDA) 		1736005003NRG25030520240071447 03/05/2024 SUNITABAI 1736005003WL004801 SUNITABAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SUNITABAI STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-003-002/358-C
(SANGAKHEDA) 		1736005003NRG25030520240071448 03/05/2024 SHRAMVATI BHOPA 1736005003WL004801 SHRAMVATI BHOPA 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SHRAMVATIBHOPA STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-003-002/389
(SANGAKHEDA) 		1736005003NRG25030520240071699 03/05/2024 SUMARTI 1736005003WL004812 SUMARTI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SUMARTI STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-003-002/409-B
(SANGAKHEDA) 		1736005003NRG25030520240071452 03/05/2024 SUSHILA RAJBHOPA 1736005003WL004801 SUSHILA RAJBHOPA 00415 SBIN0004616 729 729 Processed 10/05/2024 740892660 SUSHILARAJBHOPA STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-003-002/429
(SANGAKHEDA) 		1736005003NRG25030520240071571 03/05/2024 SUNILABAI 1736005003WL004807 SUNILABAI 00415 SBIN0004616 1458 1458 Processed 10/05/2024 740892660 SUNILABAI STATE BANK OF INDIA(508548)
SubTotal 129352 129352
599 JAMAI MP-36-005-086-001/97
(KHEIRMANDAL) 		1736005000NRG25030520240071760 03/05/2024 jyoft 1736005WL004816 jyoft 00415 SBIN0011473 1440 1440 Processed 10/05/2024 740892660 jyoft INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
600 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005000NRG25030520240071857 03/05/2024 VIDHYA 1736005WL004817 VIDHYA 00468 UBIN0542008 1350 1350 Processed 10/05/2024 740892660 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
601 JAMAI MP-36-005-003-002/297-A
(SANGAKHEDA) 		1736005003NRG25030520240071680 03/05/2024 MATHULAL DHIKU 1736005003WL004812 MATHULAL DHIKU 00688 FINO0001001 1458 1458 Processed 10/05/2024 740892660 MATHULALDHIKU FINO PAYMENTS BANK LTD(608001)
602 JAMAI MP-36-005-017-001/276-B
(KHAMRAKALA) 		1736005000NRG25020520240067630 03/05/2024 Heeravati Parteti 1736005WL004603 Heeravati Parteti 00688 FINO0001001 705 705 Processed 10/05/2024 740892660 HeeravatiParteti FINO PAYMENTS BANK LTD(608001)
603 JAMAI MP-36-005-075-001/24
(MANKU GHANTI) 		1736005075NRG25030520240071395 03/05/2024 Reena Mavasi 1736005075WL004795 Reena Mavasi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740892660 ReenaMavasi FINO PAYMENTS BANK LTD(608001)
604 JAMAI MP-36-005-075-002/220-A
(MANKU GHANTI) 		1736005075NRG25030520240072176 03/05/2024 Sukrati Dhurve 1736005075WL004855 Sukrati Dhurve 00688 FINO0001001 1326 1326 Processed 10/05/2024 740892660 SukratiDhurve FINO PAYMENTS BANK LTD(608001)
605 JAMAI MP-36-005-075-002/268
(MANKU GHANTI) 		1736005075NRG25030520240072203 03/05/2024 Pyarelal 1736005075WL004855 Pyarelal 00688 FINO0001001 1326 1326 Processed 10/05/2024 740892660 Pyarelal FINO PAYMENTS BANK LTD(608001)
SubTotal 6273 6273
606 JAMAI MP-36-005-017-001/290
(KHAMRAKALA) 		1736005000NRG25020520240067632 03/05/2024 Anita 1736005WL004603 Anita 00688 FINO0001446 1175 1175 Processed 10/05/2024 740892660 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1175 1175
607 JAMAI MP-36-005-003-001/156
(SANGAKHEDA) 		1736005003NRG25030520240071459 03/05/2024 sonvati darshama 1736005003WL004803 sonvati darshama 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 sonvatidarshama INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMAI MP-36-005-003-001/17
(SANGAKHEDA) 		1736005003NRG25030520240071541 03/05/2024 JHAN SINGH LOBO 1736005003WL004807 JHAN SINGH LOBO 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 JHANSINGHLOBO STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-003-001/209-C
(SANGAKHEDA) 		1736005003NRG25030520240071575 03/05/2024 Ghudan sing darshama 1736005003WL004808 Ghudan sing darshama 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740892660 Ghudansingdarshama INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMAI MP-36-005-003-001/21-B
(SANGAKHEDA) 		1736005003NRG25030520240071516 03/05/2024 VIMLA 1736005003WL004805 VIMLA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 VIMLA UNION BANK OF INDIA(508500)
611 JAMAI MP-36-005-003-001/214-A
(SANGAKHEDA) 		1736005003NRG25030520240071517 03/05/2024 Kiran mavasi 1736005003WL004805 Kiran mavasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 Kiranmavasi INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-003-001/34
(SANGAKHEDA) 		1736005003NRG25030520240071578 03/05/2024 SOHANI DARSHAMA 1736005003WL004808 SOHANI DARSHAMA 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740892660 SOHANIDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-003-001/46
(SANGAKHEDA) 		1736005003NRG25030520240071658 03/05/2024 MAHARATI LOBO 1736005003WL004810 MAHARATI LOBO 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 MAHARATILOBO INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-003-001/81-A
(SANGAKHEDA) 		1736005003NRG25030520240071561 03/05/2024 Syamkali shilu 1736005003WL004807 Syamkali shilu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 Syamkalishilu STATE BANK OF INDIA(508548)
615 JAMAI MP-36-005-003-001/83-C
(SANGAKHEDA) 		1736005003NRG25030520240071568 03/05/2024 SITA BAI DARSHMA 1736005003WL004807 SITA BAI DARSHMA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 SITABAIDARSHMA STATE BANK OF INDIA(508548)
616 JAMAI MP-36-005-003-001/86
(SANGAKHEDA) 		1736005003NRG25030520240071523 03/05/2024 DURGA BAI DIKU 1736005003WL004805 DURGA BAI DIKU 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 DURGABAIDIKU INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMAI MP-36-005-003-001/99
(SANGAKHEDA) 		1736005003NRG25030520240071439 03/05/2024 Mankuriya Bai Dhiku 1736005003WL004801 Mankuriya Bai Dhiku 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740892660 MankuriyaBaiDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMAI MP-36-005-003-002/241-A
(SANGAKHEDA) 		1736005003NRG25030520240071441 03/05/2024 Rajkapur Raj dhikoo 1736005003WL004801 Rajkapur Raj dhikoo 00691 IPOS0000001 972 972 Processed 10/05/2024 740892660 RajkapurRajdhikoo INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-003-002/312-B
(SANGAKHEDA) 		1736005003NRG25030520240071446 03/05/2024 Hemant Kumar bhopa 1736005003WL004801 Hemant Kumar bhopa 00691 IPOS0000001 972 972 Processed 10/05/2024 740892660 HemantKumarbhopa BANK OF MAHARASHTRA(607387)
620 JAMAI MP-36-005-003-002/389-D
(SANGAKHEDA) 		1736005003NRG25030520240071632 03/05/2024 SUSHILA DHIKU 1736005003WL004809 SUSHILA DHIKU 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740892660 SUSHILADHIKU STATE BANK OF INDIA(508548)
621 JAMAI MP-36-005-003-002/409-A
(SANGAKHEDA) 		1736005003NRG25030520240071451 03/05/2024 RANU KUMAR DARSHAMA 1736005003WL004801 RANU KUMAR DARSHAMA 00691 IPOS0000001 972 972 Processed 10/05/2024 740892660 RANUKUMARDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-016-002/189
(KARANPIPARIYA) 		1736005016NRG25030520240073563 03/05/2024 HIRO 1736005016WL004970 HIRO 00691 IPOS0000001 880 880 Processed 10/05/2024 740892660 HIRO INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-036-004/219-C
(CHAUMAU) 		1736005036NRG25020520240067331 03/05/2024 PANKAJ 1736005036WL004596 PANKAJ 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740892660 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-060-002/1378
(TELIBAT) 		1736005060NRG25020520240068469 03/05/2024 Prakash 1736005060WL004653 Prakash 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740892660 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-070-004/271
(SURNA DEHI KALA) 		1736005000NRG25020520240067657 03/05/2024 Munni Darshama 1736005WL004604 Munni Darshama 00691 IPOS0000001 1260 1260 Processed 10/05/2024 740892660 MunniDarshama INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAMAI MP-36-005-075-001/1
(MANKU GHANTI) 		1736005075NRG25030520240071388 03/05/2024 Vinod Bhopa 1736005075WL004795 Vinod Bhopa 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 VinodBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAMAI MP-36-005-075-001/3
(MANKU GHANTI) 		1736005075NRG25030520240071396 03/05/2024 LUDHIYA BISTU 1736005075WL004795 LUDHIYA BISTU 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 LUDHIYABISTU INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-075-002/88-A
(MANKU GHANTI) 		1736005075NRG25030520240071409 03/05/2024 Kamlesh Yaduwanshi 1736005075WL004795 Kamlesh Yaduwanshi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 KamleshYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-086-001/219-C
(KHEIRMANDAL) 		1736005000NRG25030520240071733 03/05/2024 LATA 1736005WL004816 LATA 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740892660 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-086-001/229
(KHEIRMANDAL) 		1736005000NRG25030520240071736 03/05/2024 Nandlal 1736005WL004816 Nandlal 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740892660 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-086-001/55-A
(KHEIRMANDAL) 		1736005000NRG25030520240071753 03/05/2024 Gyanbati 1736005WL004816 Gyanbati 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740892660 Gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAMAI MP-36-005-094-001/26
(KHIDKI KANHERI) 		1736005000NRG25030520240071763 03/05/2024 ANIL 1736005WL004817 ANIL 00691 IPOS0000001 900 900 Processed 10/05/2024 740892660 ANIL BANK OF MAHARASHTRA(607387)
633 JAMAI MP-36-005-094-001/357-D
(KHIDKI KANHERI) 		1736005000NRG25030520240071767 03/05/2024 KIRAN BACHALE 1736005WL004817 KIRAN BACHALE 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740892660 KIRANBACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-094-004/261-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071840 03/05/2024 MANIRAM 1736005WL004817 MANIRAM 00691 IPOS0000001 675 675 Processed 10/05/2024 740892660 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-094-004/306
(KHIDKI KANHERI) 		1736005000NRG25030520240071886 03/05/2024 Sahvanti 1736005WL004817 Sahvanti 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740892660 Sahvanti INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAMAI MP-36-005-094-004/319-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071897 03/05/2024 RAJU 1736005WL004817 RAJU 00691 IPOS0000001 1350 1350 Processed 10/05/2024 740892660 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-098-003/163
(BELGAON MAL) 		1736005000NRG25020520240067465 03/05/2024 Rajkumari Kahar 1736005WL004601 Rajkumari Kahar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740892660 RajkumariKahar INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAMAI MP-36-005-098-003/550
(BELGAON MAL) 		1736005000NRG25020520240067561 03/05/2024 Shashikala Kaval 1736005WL004601 Shashikala Kaval 00691 IPOS0000001 729 729 Processed 10/05/2024 740892660 ShashikalaKaval INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41185 41185
639 JAMAI MP-36-005-070-004/241
(SURNA DEHI KALA) 		1736005000NRG25020520240067648 03/05/2024 RAMBAI BABU 1736005WL004604 RAMBAI BABU 00697 BKID0MG8012 1260 1260 Processed 10/05/2024 740892660 RAMBAIBABU STATE BANK OF INDIA(508548)
640 JAMAI MP-36-005-075-001/1-A
(MANKU GHANTI) 		1736005075NRG25030520240071389 03/05/2024 Soni 1736005075WL004795 Soni 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 Soni NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-075-001/17
(MANKU GHANTI) 		1736005075NRG25030520240071391 03/05/2024 BIHARI 1736005075WL004795 BIHARI 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 BIHARI BANK OF MAHARASHTRA(607387)
642 JAMAI MP-36-005-075-001/17
(MANKU GHANTI) 		1736005075NRG25030520240071392 03/05/2024 sukarlal 1736005075WL004795 sukarlal 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 sukarlal NARMADA JHABUA GRAMIN BANK(508515)
643 JAMAI MP-36-005-075-002/200
(MANKU GHANTI) 		1736005075NRG25030520240072164 03/05/2024 RAMA BAI WO RAMLAL 1736005075WL004855 RAMA BAI WO RAMLAL 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 RAMABAIWORAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMAI MP-36-005-075-002/205
(MANKU GHANTI) 		1736005075NRG25030520240072169 03/05/2024 KAMALWATI WO SHIVLAL 1736005075WL004855 KAMALWATI WO SHIVLAL 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 KAMALWATIWOSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAMAI MP-36-005-075-002/213
(MANKU GHANTI) 		1736005075NRG25030520240072171 03/05/2024 Munni 1736005075WL004855 Munni 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMAI MP-36-005-075-002/214
(MANKU GHANTI) 		1736005075NRG25030520240072172 03/05/2024 suresh 1736005075WL004855 suresh 00697 BKID0MG8012 442 442 Processed 10/05/2024 740892660 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-075-002/230
(MANKU GHANTI) 		1736005075NRG25030520240072179 03/05/2024 BHURI WO KUVARLAL 1736005075WL004855 BHURI WO KUVARLAL 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 BHURIWOKUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
648 JAMAI MP-36-005-075-002/234
(MANKU GHANTI) 		1736005075NRG25030520240072184 03/05/2024 RAMKALI 1736005075WL004855 RAMKALI 00697 BKID0MG8012 221 221 Processed 10/05/2024 740892660 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-075-002/255
(MANKU GHANTI) 		1736005075NRG25030520240072196 03/05/2024 Kalawati 1736005075WL004855 Kalawati 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-075-002/257
(MANKU GHANTI) 		1736005075NRG25030520240072197 03/05/2024 Jhabiya 1736005075WL004855 Jhabiya 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 Jhabiya INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMAI MP-36-005-075-002/267
(MANKU GHANTI) 		1736005075NRG25030520240072202 03/05/2024 BILSHO 1736005075WL004855 BILSHO 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 BILSHO INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAMAI MP-36-005-075-002/277
(MANKU GHANTI) 		1736005075NRG25030520240072208 03/05/2024 Shanvati Sumarlal 1736005075WL004855 Shanvati Sumarlal 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 ShanvatiSumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMAI MP-36-005-075-002/279
(MANKU GHANTI) 		1736005075NRG25030520240072210 03/05/2024 JAGLI 1736005075WL004855 JAGLI 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 JAGLI NARMADA JHABUA GRAMIN BANK(508515)
654 JAMAI MP-36-005-075-002/32
(MANKU GHANTI) 		1736005075NRG25030520240072214 03/05/2024 SUKHWATI 1736005075WL004855 SUKHWATI 00697 BKID0MG8012 1326 1326 Processed 10/05/2024 740892660 SUKHWATI BANK OF MAHARASHTRA(607387)
655 JAMAI MP-36-005-075-002/334
(MANKU GHANTI) 		1736005075NRG25030520240071405 03/05/2024 BHOPAT 1736005075WL004795 BHOPAT 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 BHOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMAI MP-36-005-075-002/86
(MANKU GHANTI) 		1736005075NRG25030520240071408 03/05/2024 Keshav 1736005075WL004795 Keshav 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 Keshav NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-075-002/99
(MANKU GHANTI) 		1736005075NRG25030520240071410 03/05/2024 BHAGWATI SUNDAR 1736005075WL004795 BHAGWATI SUNDAR 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 BHAGWATISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
658 JAMAI MP-36-005-094-003/153
(KHIDKI KANHERI) 		1736005000NRG25030520240071791 03/05/2024 PUNU JIVTU 1736005WL004817 PUNU JIVTU 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 PUNUJIVTU NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-094-004/246
(KHIDKI KANHERI) 		1736005000NRG25030520240071824 03/05/2024 saniram manju 1736005WL004817 saniram manju 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 sanirammanju FINO PAYMENTS BANK LTD(608001)
660 JAMAI MP-36-005-094-004/253
(KHIDKI KANHERI) 		1736005000NRG25030520240071829 03/05/2024 sariba darshan 1736005WL004817 sariba darshan 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 saribadarshan NARMADA JHABUA GRAMIN BANK(508515)
661 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005000NRG25030520240071833 03/05/2024 ghudn 1736005WL004817 ghudn 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 ghudn NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-094-004/260
(KHIDKI KANHERI) 		1736005000NRG25030520240071838 03/05/2024 ASHOK SUNELAL 1736005WL004817 ASHOK SUNELAL 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 ASHOKSUNELAL NARMADA JHABUA GRAMIN BANK(508515)
663 JAMAI MP-36-005-094-004/261
(KHIDKI KANHERI) 		1736005000NRG25030520240071839 03/05/2024 SHILA 1736005WL004817 SHILA 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAMAI MP-36-005-094-004/264
(KHIDKI KANHERI) 		1736005000NRG25030520240071843 03/05/2024 shavji funna 1736005WL004817 shavji funna 00697 BKID0MG8012 1125 1125 Processed 10/05/2024 740892660 shavjifunna BANK OF MAHARASHTRA(607387)
665 JAMAI MP-36-005-094-004/270
(KHIDKI KANHERI) 		1736005000NRG25030520240071848 03/05/2024 RAMKLAL HAWSU 1736005WL004817 RAMKLAL HAWSU 00697 BKID0MG8012 1350 1350 Rejected 10/05/2024 740892660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 JAMAI MP-36-005-094-004/285
(KHIDKI KANHERI) 		1736005000NRG25030520240071863 03/05/2024 budhansing oamasa 1736005WL004817 budhansing oamasa 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 budhansingoamasa INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAMAI MP-36-005-094-004/286
(KHIDKI KANHERI) 		1736005000NRG25030520240071864 03/05/2024 JYOTI TUMDAM 1736005WL004817 JYOTI TUMDAM 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 JYOTITUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
668 JAMAI MP-36-005-094-004/294
(KHIDKI KANHERI) 		1736005000NRG25030520240071872 03/05/2024 RAMPAL 1736005WL004817 RAMPAL 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 RAMPAL FINO PAYMENTS BANK LTD(608001)
669 JAMAI MP-36-005-094-004/295-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071876 03/05/2024 SAVITA 1736005WL004817 SAVITA 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 SAVITA STATE BANK OF INDIA(508548)
670 JAMAI MP-36-005-094-004/299
(KHIDKI KANHERI) 		1736005000NRG25030520240071881 03/05/2024 KAMALSING JAMSING 1736005WL004817 KAMALSING JAMSING 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 KAMALSINGJAMSING NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-094-004/309-B
(KHIDKI KANHERI) 		1736005000NRG25030520240071888 03/05/2024 MEENA 1736005WL004817 MEENA 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAMAI MP-36-005-094-004/318-C
(KHIDKI KANHERI) 		1736005000NRG25030520240071895 03/05/2024 SANIL 1736005WL004817 SANIL 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 SANIL STATE BANK OF INDIA(508548)
673 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005000NRG25030520240071899 03/05/2024 SANNO 1736005WL004817 SANNO 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
674 JAMAI MP-36-005-094-004/327
(KHIDKI KANHERI) 		1736005000NRG25030520240071905 03/05/2024 INDARLAL GURREE 1736005WL004817 INDARLAL GURREE 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 INDARLALGURREE NARMADA JHABUA GRAMIN BANK(508515)
675 JAMAI MP-36-005-094-004/348-A
(KHIDKI KANHERI) 		1736005000NRG25030520240071918 03/05/2024 RABBO 1736005WL004817 RABBO 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 RABBO NARMADA JHABUA GRAMIN BANK(508515)
676 JAMAI MP-36-005-094-004/404
(KHIDKI KANHERI) 		1736005094NRG25030520240071958 03/05/2024 Simiya jhalaram 1736005094WL004819 Simiya jhalaram 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 Simiyajhalaram INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-094-004/426
(KHIDKI KANHERI) 		1736005094NRG25030520240071959 03/05/2024 sanbattee saharu 1736005094WL004819 sanbattee saharu 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 sanbatteesaharu INDIA POST PAYMENTS BANK LIMITED(508528)
678 JAMAI MP-36-005-094-004/427
(KHIDKI KANHERI) 		1736005000NRG25030520240071927 03/05/2024 shanilal 1736005WL004817 shanilal 00697 BKID0MG8012 1350 1350 Processed 10/05/2024 740892660 shanilal INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-098-003/154
(BELGAON MAL) 		1736005000NRG25020520240067458 03/05/2024 PHAGNI BAI JIWANLAL 1736005WL004601 PHAGNI BAI JIWANLAL 00697 BKID0MG8012 1215 1215 Processed 10/05/2024 740892660 PHAGNIBAIJIWANLAL NARMADA JHABUA GRAMIN BANK(508515)
680 JAMAI MP-36-005-098-003/159
(BELGAON MAL) 		1736005000NRG25020520240067462 03/05/2024 PRAMILA BAI VINAY 1736005WL004601 PRAMILA BAI VINAY 00697 BKID0MG8012 1215 1215 Processed 10/05/2024 740892660 PRAMILABAIVINAY NARMADA JHABUA GRAMIN BANK(508515)
681 JAMAI MP-36-005-098-003/161
(BELGAON MAL) 		1736005000NRG25020520240067464 03/05/2024 GUUDE SHIVDEEN 1736005WL004601 GUUDE SHIVDEEN 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 GUUDESHIVDEEN NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-098-003/164
(BELGAON MAL) 		1736005000NRG25020520240067466 03/05/2024 manti kairam 1736005WL004601 manti kairam 00697 BKID0MG8012 486 486 Processed 10/05/2024 740892660 mantikairam INDIA POST PAYMENTS BANK LIMITED(508528)
683 JAMAI MP-36-005-098-003/171
(BELGAON MAL) 		1736005000NRG25020520240067469 03/05/2024 LALLU BABULAL 1736005WL004601 LALLU BABULAL 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 LALLUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
684 JAMAI MP-36-005-098-003/181
(BELGAON MAL) 		1736005000NRG25020520240067475 03/05/2024 lalita 1736005WL004601 lalita 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 lalita BANK OF MAHARASHTRA(607387)
685 JAMAI MP-36-005-098-003/192
(BELGAON MAL) 		1736005000NRG25020520240067482 03/05/2024 MANNO JOGI 1736005WL004601 MANNO JOGI 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 MANNOJOGI NARMADA JHABUA GRAMIN BANK(508515)
686 JAMAI MP-36-005-098-003/237
(BELGAON MAL) 		1736005000NRG25020520240067500 03/05/2024 THAMMA RAGHUNATH 1736005WL004601 THAMMA RAGHUNATH 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 THAMMARAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
687 JAMAI MP-36-005-098-003/246
(BELGAON MAL) 		1736005000NRG25020520240067502 03/05/2024 SABRAO NANA 1736005WL004601 SABRAO NANA 00697 BKID0MG8012 972 972 Processed 10/05/2024 740892660 SABRAONANA NARMADA JHABUA GRAMIN BANK(508515)
688 JAMAI MP-36-005-098-003/248
(BELGAON MAL) 		1736005000NRG25020520240067504 03/05/2024 ASMETA SHIVDEEN 1736005WL004601 ASMETA SHIVDEEN 00697 BKID0MG8012 1701 1701 Processed 10/05/2024 740892660 ASMETASHIVDEEN NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-098-003/254-A
(BELGAON MAL) 		1736005000NRG25020520240067506 03/05/2024 KAVITA ADOYE 1736005WL004601 KAVITA ADOYE 00697 BKID0MG8012 729 729 Processed 10/05/2024 740892660 KAVITAADOYE BANK OF MAHARASHTRA(607387)
690 JAMAI MP-36-005-098-003/264-B
(BELGAON MAL) 		1736005000NRG25020520240067515 03/05/2024 Bablu Batu Kahar 1736005WL004601 Bablu Batu Kahar 00697 BKID0MG8012 1215 1215 Processed 10/05/2024 740892660 BabluBatuKahar INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-098-003/282
(BELGAON MAL) 		1736005000NRG25020520240067520 03/05/2024 ramdas kuvarlal 1736005WL004601 ramdas kuvarlal 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 ramdaskuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
692 JAMAI MP-36-005-098-003/282
(BELGAON MAL) 		1736005000NRG25020520240067519 03/05/2024 RAMDAS KUWARLAL 1736005WL004601 RAMDAS KUWARLAL 00697 BKID0MG8012 1215 1215 Processed 10/05/2024 740892660 RAMDASKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
693 JAMAI MP-36-005-098-003/285
(BELGAON MAL) 		1736005000NRG25020520240067522 03/05/2024 LEELA RAMA 1736005WL004601 LEELA RAMA 00697 BKID0MG8012 1215 1215 Processed 10/05/2024 740892660 LEELARAMA BANK OF MAHARASHTRA(607387)
694 JAMAI MP-36-005-098-003/302
(BELGAON MAL) 		1736005000NRG25020520240067527 03/05/2024 DEVIIDAS TULSIRAM 1736005WL004601 DEVIIDAS TULSIRAM 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 DEVIIDASTULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
695 JAMAI MP-36-005-098-003/319
(BELGAON MAL) 		1736005000NRG25020520240067536 03/05/2024 ANATRAM FANDE 1736005WL004601 ANATRAM FANDE 00697 BKID0MG8012 1215 1215 Processed 10/05/2024 740892660 ANATRAMFANDE NARMADA JHABUA GRAMIN BANK(508515)
696 JAMAI MP-36-005-098-003/328
(BELGAON MAL) 		1736005000NRG25020520240067537 03/05/2024 Devki raju 1736005WL004601 Devki raju 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 Devkiraju NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-098-003/335
(BELGAON MAL) 		1736005000NRG25020520240067539 03/05/2024 PHOOL SINGH ARCHU 1736005WL004601 PHOOL SINGH ARCHU 00697 BKID0MG8012 243 243 Processed 10/05/2024 740892660 PHOOLSINGHARCHU BANK OF MAHARASHTRA(607387)
698 JAMAI MP-36-005-098-003/361
(BELGAON MAL) 		1736005000NRG25020520240067545 03/05/2024 mehatri 1736005WL004601 mehatri 00697 BKID0MG8012 1458 1458 Processed 10/05/2024 740892660 mehatri BANK OF MAHARASHTRA(607387)
699 JAMAI MP-36-005-098-003/366
(BELGAON MAL) 		1736005000NRG25020520240067546 03/05/2024 SHIVKANT SURESH 1736005WL004601 SHIVKANT SURESH 00697 BKID0MG8012 1215 1215 Processed 10/05/2024 740892660 SHIVKANTSURESH BANK OF MAHARASHTRA(607387)
700 JAMAI MP-36-005-098-003/501
(BELGAON MAL) 		1736005000NRG25020520240067551 03/05/2024 Ghanshyam Shadev 1736005WL004601 Ghanshyam Shadev 00697 BKID0MG8012 243 243 Processed 10/05/2024 740892660 GhanshyamShadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78057 78057
701 JAMAI MP-36-005-016-002/101
(KARANPIPARIYA) 		1736005016NRG25030520240073541 03/05/2024 BHAGVATI BAI 1736005016WL004970 BHAGVATI BAI 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-016-002/107
(KARANPIPARIYA) 		1736005016NRG25030520240073545 03/05/2024 MATOSHI ANILAL 1736005016WL004970 MATOSHI ANILAL 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 MATOSHIANILAL NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-016-002/152
(KARANPIPARIYA) 		1736005016NRG25030520240073549 03/05/2024 Gendu Karu 1736005016WL004970 Gendu Karu 00697 BKID0MG8041 660 660 Processed 10/05/2024 740892660 GenduKaru STATE BANK OF INDIA(508548)
704 JAMAI MP-36-005-016-002/161
(KARANPIPARIYA) 		1736005016NRG25030520240073551 03/05/2024 LAXMI DHURVE 1736005016WL004970 LAXMI DHURVE 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 LAXMIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-016-002/170
(KARANPIPARIYA) 		1736005016NRG25030520240073556 03/05/2024 PUSVATI 1736005016WL004970 PUSVATI 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 PUSVATI NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-016-002/184-A
(KARANPIPARIYA) 		1736005016NRG25030520240073559 03/05/2024 sunita sirsam 1736005016WL004970 sunita sirsam 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 sunitasirsam INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAMAI MP-36-005-016-002/188
(KARANPIPARIYA) 		1736005016NRG25030520240073562 03/05/2024 SAVITRI 1736005016WL004970 SAVITRI 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 SAVITRI BANK OF INDIA(508505)
708 JAMAI MP-36-005-016-002/193-A
(KARANPIPARIYA) 		1736005016NRG25030520240073567 03/05/2024 SARASWATI KAVRETI 1736005016WL004970 SARASWATI KAVRETI 00697 BKID0MG8041 440 440 Processed 10/05/2024 740892660 SARASWATIKAVRETI BANK OF MAHARASHTRA(607387)
709 JAMAI MP-36-005-016-002/194
(KARANPIPARIYA) 		1736005016NRG25030520240073568 03/05/2024 Gayansha 1736005016WL004970 Gayansha 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 Gayansha NARMADA JHABUA GRAMIN BANK(508515)
710 JAMAI MP-36-005-016-002/85
(KARANPIPARIYA) 		1736005016NRG25030520240073581 03/05/2024 kanti wo nandkihor 1736005016WL004970 kanti wo nandkihor 00697 BKID0MG8041 880 880 Processed 10/05/2024 740892660 kantiwonandkihor CENTRAL BANK OF INDIA(607115)
711 JAMAI MP-36-005-016-004/432
(KARANPIPARIYA) 		1736005016NRG25030520240073535 03/05/2024 SUNITA BAI WO RATILAL 1736005016WL004969 SUNITA BAI WO RATILAL 00697 BKID0MG8041 1100 1100 Processed 10/05/2024 740892660 SUNITABAIWORATILAL NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-017-001/108
(KHAMRAKALA) 		1736005000NRG25020520240067604 03/05/2024 SHYAMBATI 1736005WL004603 SHYAMBATI 00697 BKID0MG8041 1125 1125 Processed 10/05/2024 740892660 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
713 JAMAI MP-36-005-017-001/130
(KHAMRAKALA) 		1736005000NRG25020520240067609 03/05/2024 SUKBATI 1736005WL004603 SUKBATI 00697 BKID0MG8041 1125 1125 Processed 10/05/2024 740892660 SUKBATI FINO PAYMENTS BANK LTD(608001)
714 JAMAI MP-36-005-017-001/192-A
(KHAMRAKALA) 		1736005000NRG25020520240067614 03/05/2024 RAMVATI 1736005WL004603 RAMVATI 00697 BKID0MG8041 705 705 Processed 10/05/2024 740892660 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-017-001/20
(KHAMRAKALA) 		1736005000NRG25020520240067616 03/05/2024 jhini parteti 1736005WL004603 jhini parteti 00697 BKID0MG8041 940 940 Processed 10/05/2024 740892660 jhiniparteti NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-017-001/201-B
(KHAMRAKALA) 		1736005000NRG25020520240067617 03/05/2024 KAMALBATI 1736005WL004603 KAMALBATI 00697 BKID0MG8041 1175 1175 Processed 10/05/2024 740892660 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-017-001/207
(KHAMRAKALA) 		1736005000NRG25020520240067618 03/05/2024 SHANWATI 1736005WL004603 SHANWATI 00697 BKID0MG8041 1410 1410 Processed 10/05/2024 740892660 SHANWATI NARMADA JHABUA GRAMIN BANK(508515)
718 JAMAI MP-36-005-017-001/22-B
(KHAMRAKALA) 		1736005000NRG25020520240067621 03/05/2024 meera 1736005WL004603 meera 00697 BKID0MG8041 1410 1410 Processed 10/05/2024 740892660 meera FINO PAYMENTS BANK LTD(608001)
719 JAMAI MP-36-005-017-001/255
(KHAMRAKALA) 		1736005000NRG25020520240067623 03/05/2024 rambhagat 1736005WL004603 rambhagat 00697 BKID0MG8041 1410 1410 Processed 10/05/2024 740892660 rambhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
720 JAMAI MP-36-005-017-001/285
(KHAMRAKALA) 		1736005000NRG25020520240067631 03/05/2024 SHARMILA DHURVE 1736005WL004603 SHARMILA DHURVE 00697 BKID0MG8041 1410 1410 Processed 10/05/2024 740892660 SHARMILADHURVE BANK OF MAHARASHTRA(607387)
721 JAMAI MP-36-005-017-001/296
(KHAMRAKALA) 		1736005000NRG25020520240067633 03/05/2024 Shbha Marskole 1736005WL004603 Shbha Marskole 00697 BKID0MG8041 1175 1175 Processed 10/05/2024 740892660 ShbhaMarskole BANK OF MAHARASHTRA(607387)
722 JAMAI MP-36-005-017-001/300
(KHAMRAKALA) 		1736005000NRG25020520240067634 03/05/2024 anarkali 1736005WL004603 anarkali 00697 BKID0MG8041 1410 1410 Processed 10/05/2024 740892660 anarkali BANK OF INDIA(508505)
723 JAMAI MP-36-005-017-001/37
(KHAMRAKALA) 		1736005000NRG25020520240067635 03/05/2024 GADALSA 1736005WL004603 GADALSA 00697 BKID0MG8041 1175 1175 Processed 10/05/2024 740892660 GADALSA NARMADA JHABUA GRAMIN BANK(508515)
724 JAMAI MP-36-005-017-001/47
(KHAMRAKALA) 		1736005000NRG25020520240067638 03/05/2024 RUSVATEE 1736005WL004603 RUSVATEE 00697 BKID0MG8041 1410 1410 Processed 10/05/2024 740892660 RUSVATEE CENTRAL BANK OF INDIA(607115)
725 JAMAI MP-36-005-017-001/51
(KHAMRAKALA) 		1736005000NRG25020520240067639 03/05/2024 SHEKHLAL 1736005WL004603 SHEKHLAL 00697 BKID0MG8041 235 235 Processed 10/05/2024 740892660 SHEKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 JAMAI MP-36-005-017-001/52
(KHAMRAKALA) 		1736005000NRG25020520240067640 03/05/2024 RAJKUMAR 1736005WL004603 RAJKUMAR 00697 BKID0MG8041 1175 1175 Processed 10/05/2024 740892660 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-017-001/52
(KHAMRAKALA) 		1736005000NRG25020520240067641 03/05/2024 RAJKUMAR SA 1736005WL004603 RAJKUMAR SA 00697 BKID0MG8041 1175 1175 Processed 10/05/2024 740892660 RAJKUMARSA NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-017-001/54
(KHAMRAKALA) 		1736005000NRG25020520240067642 03/05/2024 RAMKALI BAI UDAL 1736005WL004603 RAMKALI BAI UDAL 00697 BKID0MG8041 1175 1175 Processed 10/05/2024 740892660 RAMKALIBAIUDAL NARMADA JHABUA GRAMIN BANK(508515)
729 JAMAI MP-36-005-017-001/56
(KHAMRAKALA) 		1736005000NRG25020520240067644 03/05/2024 vishvati parteti 1736005WL004603 vishvati parteti 00697 BKID0MG8041 1175 1175 Processed 10/05/2024 740892660 vishvatiparteti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30055 30055
730 JAMAI MP-36-005-016-002/104-A
(KARANPIPARIYA) 		1736005016NRG25030520240073543 03/05/2024 SYAMA BAI 1736005016WL004970 SYAMA BAI 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAMAI MP-36-005-016-002/107
(KARANPIPARIYA) 		1736005016NRG25030520240073544 03/05/2024 ANILAL UIKEY S 1736005016WL004970 ANILAL UIKEY S 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 ANILALUIKEYS NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-016-002/115
(KARANPIPARIYA) 		1736005016NRG25030520240073546 03/05/2024 UIKE ITABARIYA 1736005016WL004970 UIKE ITABARIYA 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 UIKEITABARIYA STATE BANK OF INDIA(508548)
733 JAMAI MP-36-005-016-002/135
(KARANPIPARIYA) 		1736005016NRG25030520240073548 03/05/2024 JATARSHA SO PH 1736005016WL004970 JATARSHA SO PH 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740892660 JATARSHASOPH NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-016-002/155
(KARANPIPARIYA) 		1736005016NRG25030520240073550 03/05/2024 LAKSHMAN DHURVE 1736005016WL004970 LAKSHMAN DHURVE 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 LAKSHMANDHURVE STATE BANK OF INDIA(508548)
735 JAMAI MP-36-005-016-002/163-A
(KARANPIPARIYA) 		1736005016NRG25030520240073554 03/05/2024 SURENDRA 1736005016WL004970 SURENDRA 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 SURENDRA STATE BANK OF INDIA(508548)
736 JAMAI MP-36-005-016-002/163-A
(KARANPIPARIYA) 		1736005016NRG25030520240073555 03/05/2024 UIKE SARITA SURENDRA 1736005016WL004970 UIKE SARITA SURENDRA 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740892660 UIKESARITASURENDRA NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-016-002/179
(KARANPIPARIYA) 		1736005016NRG25030520240073557 03/05/2024 PANDULAL CHATRU 1736005016WL004970 PANDULAL CHATRU 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 PANDULALCHATRU NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-016-002/181-A
(KARANPIPARIYA) 		1736005016NRG25030520240073558 03/05/2024 SHANTA WO INDERSHA 1736005016WL004970 SHANTA WO INDERSHA 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 SHANTAWOINDERSHA NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-016-002/191
(KARANPIPARIYA) 		1736005016NRG25030520240073565 03/05/2024 SARITA 1736005016WL004970 SARITA 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 SARITA NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-016-002/193
(KARANPIPARIYA) 		1736005016NRG25030520240073566 03/05/2024 AMARSINGH K 1736005016WL004970 AMARSINGH K 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740892660 AMARSINGHK STATE BANK OF INDIA(508548)
741 JAMAI MP-36-005-016-002/198
(KARANPIPARIYA) 		1736005016NRG25030520240073569 03/05/2024 budeshah 1736005016WL004970 budeshah 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 budeshah NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-016-002/198
(KARANPIPARIYA) 		1736005016NRG25030520240073570 03/05/2024 SAJANVATI BUDES 1736005016WL004970 SAJANVATI BUDES 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 SAJANVATIBUDES NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-016-002/66
(KARANPIPARIYA) 		1736005016NRG25030520240073573 03/05/2024 MAHAWATI SHYAMLAL 1736005016WL004970 MAHAWATI SHYAMLAL 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 MAHAWATISHYAMLAL STATE BANK OF INDIA(508548)
744 JAMAI MP-36-005-016-002/75
(KARANPIPARIYA) 		1736005016NRG25030520240073575 03/05/2024 PREMLAL PHA 1736005016WL004970 PREMLAL PHA 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 PREMLALPHA NARMADA JHABUA GRAMIN BANK(508515)
745 JAMAI MP-36-005-016-002/76
(KARANPIPARIYA) 		1736005016NRG25030520240073576 03/05/2024 RAMGOPAL JAG 1736005016WL004970 RAMGOPAL JAG 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 RAMGOPALJAG JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
746 JAMAI MP-36-005-016-002/78
(KARANPIPARIYA) 		1736005016NRG25030520240073577 03/05/2024 samali bai wo Tularam 1736005016WL004970 samali bai wo Tularam 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 samalibaiwoTularam NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-016-002/80
(KARANPIPARIYA) 		1736005016NRG25030520240073578 03/05/2024 ASILA W O SAJANLAL 1736005016WL004970 ASILA W O SAJANLAL 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 ASILAWOSAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-016-002/81
(KARANPIPARIYA) 		1736005016NRG25030520240073579 03/05/2024 ANITA WO MANESHA UKEY 1736005016WL004970 ANITA WO MANESHA UKEY 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 ANITAWOMANESHAUKEY NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-016-002/94
(KARANPIPARIYA) 		1736005016NRG25030520240073582 03/05/2024 BHAGVATI SU 1736005016WL004970 BHAGVATI SU 00697 BKID0NAMRGB 440 440 Processed 10/05/2024 740892660 BHAGVATISU NARMADA JHABUA GRAMIN BANK(508515)
750 JAMAI MP-36-005-016-002/95
(KARANPIPARIYA) 		1736005016NRG25030520240073583 03/05/2024 ANIL SAMPAT 1736005016WL004970 ANIL SAMPAT 00697 BKID0NAMRGB 440 440 Processed 10/05/2024 740892660 ANILSAMPAT STATE BANK OF INDIA(508548)
751 JAMAI MP-36-005-016-002/97
(KARANPIPARIYA) 		1736005016NRG25030520240073585 03/05/2024 SARLA WO SUGAN 1736005016WL004970 SARLA WO SUGAN 00697 BKID0NAMRGB 880 880 Processed 10/05/2024 740892660 SARLAWOSUGAN NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-016-004/376
(KARANPIPARIYA) 		1736005016NRG25030520240073527 03/05/2024 SUKARTA 1736005016WL004969 SUKARTA 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740892660 SUKARTA NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005016NRG25030520240073529 03/05/2024 HPOOIVATI 1736005016WL004969 HPOOIVATI 00697 BKID0NAMRGB 1100 1100 Processed 10/05/2024 740892660 HPOOIVATI NARMADA JHABUA GRAMIN BANK(508515)
754 JAMAI MP-36-005-016-004/423
(KARANPIPARIYA) 		1736005016NRG25030520240073534 03/05/2024 SAVITA WO ANIL 1736005016WL004969 SAVITA WO ANIL 00697 BKID0NAMRGB 1100 1100 Processed 10/05/2024 740892660 SAVITAWOANIL NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-016-004/454
(KARANPIPARIYA) 		1736005016NRG25030520240073537 03/05/2024 KANHAIYALAL BELWANSHI 1736005016WL004969 KANHAIYALAL BELWANSHI 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740892660 KANHAIYALALBELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-016-004/457
(KARANPIPARIYA) 		1736005016NRG25030520240073538 03/05/2024 TILAKVATI 1736005016WL004969 TILAKVATI 00697 BKID0NAMRGB 1100 1100 Processed 10/05/2024 740892660 TILAKVATI NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-016-004/463
(KARANPIPARIYA) 		1736005016NRG25030520240073540 03/05/2024 SANGITA 1736005016WL004969 SANGITA 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740892660 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-017-001/11
(KHAMRAKALA) 		1736005000NRG25020520240067605 03/05/2024 OMANSHAH 1736005WL004603 OMANSHAH 00697 BKID0NAMRGB 1350 1350 Processed 10/05/2024 740892660 OMANSHAH FINO PAYMENTS BANK LTD(608001)
759 JAMAI MP-36-005-017-001/113
(KHAMRAKALA) 		1736005000NRG25020520240067607 03/05/2024 URMILA 1736005WL004603 URMILA 00697 BKID0NAMRGB 675 675 Processed 10/05/2024 740892660 URMILA NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-017-001/182
(KHAMRAKALA) 		1736005000NRG25020520240067611 03/05/2024 SIYARAM 1736005WL004603 SIYARAM 00697 BKID0NAMRGB 1125 1125 Processed 10/05/2024 740892660 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-017-001/223
(KHAMRAKALA) 		1736005000NRG25020520240067622 03/05/2024 Phalvansa 1736005WL004603 Phalvansa 00697 BKID0NAMRGB 940 940 Processed 10/05/2024 740892660 Phalvansa NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-017-001/256-B
(KHAMRAKALA) 		1736005000NRG25020520240067625 03/05/2024 SANTRI 1736005WL004603 SANTRI 00697 BKID0NAMRGB 1175 1175 Processed 10/05/2024 740892660 SANTRI NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-017-001/272
(KHAMRAKALA) 		1736005000NRG25020520240067627 03/05/2024 JAMUNABAI AND ANIL KUMAR 1736005WL004603 JAMUNABAI AND ANIL KUMAR 00697 BKID0NAMRGB 1175 1175 Processed 10/05/2024 740892660 JAMUNABAIANDANILKUMAR BANK OF MAHARASHTRA(607387)
764 JAMAI MP-36-005-017-001/276-A
(KHAMRAKALA) 		1736005000NRG25020520240067629 03/05/2024 SAKUN BINOD 1736005WL004603 SAKUN BINOD 00697 BKID0NAMRGB 1410 1410 Processed 10/05/2024 740892660 SAKUNBINOD STATE BANK OF INDIA(508548)
765 JAMAI MP-36-005-017-001/45
(KHAMRAKALA) 		1736005000NRG25020520240067637 03/05/2024 BISANIYA 1736005WL004603 BISANIYA 00697 BKID0NAMRGB 1410 1410 Processed 10/05/2024 740892660 BISANIYA NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-017-001/55
(KHAMRAKALA) 		1736005000NRG25020520240067643 03/05/2024 PRAKASH AND LAXHMI 1736005WL004603 PRAKASH AND LAXHMI 00697 BKID0NAMRGB 940 940 Processed 10/05/2024 740892660 PRAKASHANDLAXHMI NARMADA JHABUA GRAMIN BANK(508515)
767 JAMAI MP-36-005-017-001/86
(KHAMRAKALA) 		1736005000NRG25020520240067645 03/05/2024 RAMPAT and MAMT 1736005WL004603 RAMPAT and MAMT 00697 BKID0NAMRGB 235 235 Processed 10/05/2024 740892660 RAMPATandMAMT FINO PAYMENTS BANK LTD(608001)
768 JAMAI MP-36-005-070-004/239
(SURNA DEHI KALA) 		1736005000NRG25020520240067647 03/05/2024 PRIMILA BERABL 1736005WL004604 PRIMILA BERABL 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 PRIMILABERABL NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-070-004/247
(SURNA DEHI KALA) 		1736005000NRG25020520240067649 03/05/2024 KUSMA AMARSINGH 1736005WL004604 KUSMA AMARSINGH 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 KUSMAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-070-004/250
(SURNA DEHI KALA) 		1736005000NRG25020520240067651 03/05/2024 SUBARTI BRIJAL 1736005WL004604 SUBARTI BRIJAL 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 SUBARTIBRIJAL NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-070-004/253
(SURNA DEHI KALA) 		1736005000NRG25020520240067652 03/05/2024 FHAGWA 1736005WL004604 FHAGWA 00697 BKID0NAMRGB 1050 1050 Processed 10/05/2024 740892660 FHAGWA BANK OF MAHARASHTRA(607387)
772 JAMAI MP-36-005-070-004/255
(SURNA DEHI KALA) 		1736005000NRG25020520240067653 03/05/2024 SHIVLAL 1736005WL004604 SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 SHIVLAL STATE BANK OF INDIA(508548)
773 JAMAI MP-36-005-070-004/279
(SURNA DEHI KALA) 		1736005000NRG25020520240067659 03/05/2024 Guni 1736005WL004604 Guni 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 Guni INDIA POST PAYMENTS BANK LIMITED(508528)
774 JAMAI MP-36-005-070-004/290
(SURNA DEHI KALA) 		1736005000NRG25020520240067662 03/05/2024 JUGANTI MANGLULAL 1736005WL004604 JUGANTI MANGLULAL 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 JUGANTIMANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
775 JAMAI MP-36-005-070-004/293
(SURNA DEHI KALA) 		1736005000NRG25020520240067663 03/05/2024 RANIYA SHIVLAL 1736005WL004604 RANIYA SHIVLAL 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 RANIYASHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-070-004/297
(SURNA DEHI KALA) 		1736005000NRG25020520240067664 03/05/2024 nathu lala 1736005WL004604 nathu lala 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 nathulala NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-070-004/297
(SURNA DEHI KALA) 		1736005000NRG25020520240067665 03/05/2024 SAMOTRA NATTHU 1736005WL004604 SAMOTRA NATTHU 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 SAMOTRANATTHU NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-070-004/299
(SURNA DEHI KALA) 		1736005000NRG25020520240067666 03/05/2024 Kallu 1736005WL004604 Kallu 00697 BKID0NAMRGB 1260 1260 Processed 10/05/2024 740892660 Kallu NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-075-002/116
(MANKU GHANTI) 		1736005075NRG25030520240072156 03/05/2024 TUlshiya 1736005075WL004855 TUlshiya 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 TUlshiya NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-075-002/150
(MANKU GHANTI) 		1736005075NRG25030520240072157 03/05/2024 JALAKU SO SAVALSINGH 1736005075WL004855 JALAKU SO SAVALSINGH 00697 BKID0NAMRGB 884 884 Processed 10/05/2024 740892660 JALAKUSOSAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-075-002/204
(MANKU GHANTI) 		1736005075NRG25030520240072167 03/05/2024 MANHORI SO SUKHARAM 1736005075WL004855 MANHORI SO SUKHARAM 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 MANHORISOSUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 JAMAI MP-36-005-075-002/216
(MANKU GHANTI) 		1736005075NRG25030520240072174 03/05/2024 BATIYA WO SUMARSA 1736005075WL004855 BATIYA WO SUMARSA 00697 BKID0NAMRGB 884 884 Processed 10/05/2024 740892660 BATIYAWOSUMARSA INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAMAI MP-36-005-075-002/219
(MANKU GHANTI) 		1736005075NRG25030520240071403 03/05/2024 basodi jhikku 1736005075WL004795 basodi jhikku 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740892660 basodijhikku INDIA POST PAYMENTS BANK LIMITED(508528)
784 JAMAI MP-36-005-075-002/22
(MANKU GHANTI) 		1736005075NRG25030520240072175 03/05/2024 BHAGIYA BARE 1736005075WL004855 BHAGIYA BARE 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 BHAGIYABARE INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAMAI MP-36-005-075-002/232
(MANKU GHANTI) 		1736005075NRG25030520240072181 03/05/2024 SAMWATI WO SUMARLAL and SUMARLAL 1736005075WL004855 SAMWATI WO SUMARLAL and SUMARLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 SAMWATIWOSUMARLALandSUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
786 JAMAI MP-36-005-075-002/232-A
(MANKU GHANTI) 		1736005075NRG25030520240072182 03/05/2024 AJESH 1736005075WL004855 AJESH 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 AJESH NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-075-002/243
(MANKU GHANTI) 		1736005075NRG25030520240072190 03/05/2024 MALLO WO RANGLAL 1736005075WL004855 MALLO WO RANGLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 MALLOWORANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
788 JAMAI MP-36-005-075-002/244
(MANKU GHANTI) 		1736005075NRG25030520240072191 03/05/2024 MEHAGULAL SO RANGALAL 1736005075WL004855 MEHAGULAL SO RANGALAL 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 MEHAGULALSORANGALAL NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-075-002/253
(MANKU GHANTI) 		1736005075NRG25030520240072195 03/05/2024 RAMBETI WO KARU 1736005075WL004855 RAMBETI WO KARU 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 RAMBETIWOKARU INDIA POST PAYMENTS BANK LIMITED(508528)
790 JAMAI MP-36-005-075-002/272-A
(MANKU GHANTI) 		1736005075NRG25030520240072206 03/05/2024 Manesh 1736005075WL004855 Manesh 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 Manesh INDIA POST PAYMENTS BANK LIMITED(508528)
791 JAMAI MP-36-005-075-002/278
(MANKU GHANTI) 		1736005075NRG25030520240072209 03/05/2024 Jeeci 1736005075WL004855 Jeeci 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 Jeeci INDIA POST PAYMENTS BANK LIMITED(508528)
792 JAMAI MP-36-005-075-002/297
(MANKU GHANTI) 		1736005075NRG25030520240072211 03/05/2024 MILKO WO JAI SINGH 1736005075WL004855 MILKO WO JAI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 MILKOWOJAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 JAMAI MP-36-005-075-002/305
(MANKU GHANTI) 		1736005075NRG25030520240072213 03/05/2024 SUSHILA JAILSINGH 1736005075WL004855 SUSHILA JAILSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 SUSHILAJAILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 JAMAI MP-36-005-075-002/33
(MANKU GHANTI) 		1736005075NRG25030520240072215 03/05/2024 GOLE LAKHAN 1736005075WL004855 GOLE LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 GOLELAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
795 JAMAI MP-36-005-075-002/331
(MANKU GHANTI) 		1736005075NRG25030520240072217 03/05/2024 GOURI WO JAGAN 1736005075WL004855 GOURI WO JAGAN 00697 BKID0NAMRGB 1105 1105 Processed 10/05/2024 740892660 GOURIWOJAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
796 JAMAI MP-36-005-075-002/332
(MANKU GHANTI) 		1736005075NRG25030520240072219 03/05/2024 Sukarti Bhopa 1736005075WL004855 Sukarti Bhopa 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 SukartiBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
797 JAMAI MP-36-005-075-002/336
(MANKU GHANTI) 		1736005075NRG25030520240072222 03/05/2024 LILAWATI WO MOHANLAL CHANGARI 1736005075WL004855 LILAWATI WO MOHANLAL CHANGARI 00697 BKID0NAMRGB 1326 1326 Processed 10/05/2024 740892660 LILAWATIWOMOHANLALCHANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
798 JAMAI MP-36-005-098-003/555
(BELGAON MAL) 		1736005000NRG25020520240067563 03/05/2024 Jagan Babbu 1736005WL004601 Jagan Babbu 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740892660 JaganBabbu BANK OF MAHARASHTRA(607387)
SubTotal 76581 76581
799 JAMAI MP-36-005-017-001/198
(KHAMRAKALA) 		1736005000NRG25020520240067615 03/05/2024 Sukarvati 1736005WL004603 Sukarvati 00703 AIRP0000001 1410 1410 Processed 10/05/2024 740892660 Sukarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1410 1410
Total 1005371 1005371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_030524APB_FTO_26050 HDFC bank HDFC0002239 PANDHURNA 1260
2 JAMAI MP1736005_030524APB_FTO_26050 State Bank of India SBIN0011473 CCPC JAMSHEDPUR 1440
3 JAMAI MP1736005_030524APB_FTO_26050 Central Bank Of India CBIN0284675 PALACHAURAI 1100
4 JAMAI MP1736005_030524APB_FTO_26050 State Bank of India SBIN0001046 PACHMARHI 2784
5 JAMAI MP1736005_030524APB_FTO_26050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6273
6 JAMAI MP1736005_030524APB_FTO_26050 Fino Payments Bank Ltd FINO0001446 MP RO 1175
7 JAMAI MP1736005_030524APB_FTO_26050 India Post Payments Bank IPOS0000001 Chindwada 41185
8 JAMAI MP1736005_030524APB_FTO_26050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1410
9 JAMAI MP1736005_030524APB_FTO_26050 Bank of Maharastra MAHB0001687 MAINIKHAPA 35235
10 JAMAI MP1736005_030524APB_FTO_26050 Central Bank Of India CBIN0284679 CHANGOBA 675
11 JAMAI MP1736005_030524APB_FTO_26050 Bank of India BKID0008941 DAMUA 5832
12 JAMAI MP1736005_030524APB_FTO_26050 Bank of Maharastra MAHB0000613 NANDORA 118818
13 JAMAI MP1736005_030524APB_FTO_26050 Bank of Maharastra MAHB0001055 MORKHA 1458
14 JAMAI MP1736005_030524APB_FTO_26050 Bank of Maharastra MAHB0001929 NAVEGAON 181991
15 JAMAI MP1736005_030524APB_FTO_26050 Central Bank Of India CBIN0282534 JUNNARDEO 15515
16 JAMAI MP1736005_030524APB_FTO_26050 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 30055
17 JAMAI MP1736005_030524APB_FTO_26050 State Bank of India SBIN0001473 JUNNARDEO 166329
18 JAMAI MP1736005_030524APB_FTO_26050 State Bank of India SBIN0003495 MOHKHED 3159
19 JAMAI MP1736005_030524APB_FTO_26050 State Bank of India SBIN0004616 DAMUA 129352
20 JAMAI MP1736005_030524APB_FTO_26050 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 37495
21 JAMAI MP1736005_030524APB_FTO_26050 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 39086
22 JAMAI MP1736005_030524APB_FTO_26050 Bank of Maharastra MAHB0000537 JUNNARDEO 85685
23 JAMAI MP1736005_030524APB_FTO_26050 Central Bank Of India CBIN0282821 RAMPUR BHATA 17680
24 JAMAI MP1736005_030524APB_FTO_26050 State Bank of India SBIN0000383 HOSHANGABAD 972
25 JAMAI MP1736005_030524APB_FTO_26050 Union Bank of India UBIN0542008 PARASIA 1350
26 JAMAI MP1736005_030524APB_FTO_26050 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 78057

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