Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_120624APB_FTO_66825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMAI MP-36-005-002-001/100
(ALAMOD) 		1736005002NRG25120620240345738 12/06/2024 saniya 1736005002WL020134 saniya 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-002-001/101
(ALAMOD) 		1736005002NRG25120620240345739 12/06/2024 DILIP MUNDAN 1736005002WL020134 DILIP MUNDAN 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 DILIPMUNDAN NARMADA JHABUA GRAMIN BANK(508515)
3 JAMAI MP-36-005-002-001/101
(ALAMOD) 		1736005002NRG25120620240345740 12/06/2024 SUBEDIYA DILIP 1736005002WL020134 SUBEDIYA DILIP 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SUBEDIYADILIP BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-001/101-B
(ALAMOD) 		1736005002NRG25120620240345741 12/06/2024 DINESH 1736005002WL020134 DINESH 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 DINESH FINO PAYMENTS BANK LTD(608001)
5 JAMAI MP-36-005-002-001/101-B
(ALAMOD) 		1736005002NRG25120620240345742 12/06/2024 GEETA 1736005002WL020134 GEETA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 GEETA BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-001/101-C
(ALAMOD) 		1736005002NRG25120620240345743 12/06/2024 RAJESH 1736005002WL020134 RAJESH 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 RAJESH BANK OF INDIA(508505)
7 JAMAI MP-36-005-002-001/109
(ALAMOD) 		1736005002NRG25120620240345745 12/06/2024 SANGEETA 1736005002WL020134 SANGEETA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SANGEETA BANK OF INDIA(508505)
8 JAMAI MP-36-005-002-001/109
(ALAMOD) 		1736005002NRG25120620240345744 12/06/2024 TULSIRAM GULJAR 1736005002WL020134 TULSIRAM GULJAR 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 TULSIRAMGULJAR BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-001/16-A
(ALAMOD) 		1736005002NRG25120620240345746 12/06/2024 RAJESH 1736005002WL020134 RAJESH 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 RAJESH BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-001/16-A
(ALAMOD) 		1736005002NRG25120620240345747 12/06/2024 SARITA 1736005002WL020134 SARITA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SARITA BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-001/230-A
(ALAMOD) 		1736005002NRG25120620240345748 12/06/2024 sunita 1736005002WL020134 sunita 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 sunita BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-001/288
(ALAMOD) 		1736005002NRG25120620240345749 12/06/2024 KISHAN DAKKHAN 1736005002WL020134 KISHAN DAKKHAN 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 KISHANDAKKHAN BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-001/293
(ALAMOD) 		1736005002NRG25120620240345750 12/06/2024 SUMARSINGH BHANULAL 1736005002WL020134 SUMARSINGH BHANULAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SUMARSINGHBHANULAL BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-001/297
(ALAMOD) 		1736005002NRG25120620240345752 12/06/2024 RAMESH UMRAU 1736005002WL020134 RAMESH UMRAU 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 RAMESHUMRAU BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-001/297
(ALAMOD) 		1736005002NRG25120620240345751 12/06/2024 SARASWATI 1736005002WL020134 SARASWATI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SARASWATI BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-001/316
(ALAMOD) 		1736005002NRG25120620240345755 12/06/2024 SAMlWATi 1736005002WL020134 SAMlWATi 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SAMlWATi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMAI MP-36-005-002-001/316
(ALAMOD) 		1736005002NRG25120620240345754 12/06/2024 SURESH JAGAT 1736005002WL020134 SURESH JAGAT 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SURESHJAGAT BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-001/332
(ALAMOD) 		1736005002NRG25120620240345756 12/06/2024 SARBATIYA 1736005002WL020134 SARBATIYA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SARBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-002-001/334
(ALAMOD) 		1736005002NRG25120620240345758 12/06/2024 jaywati 1736005002WL020134 jaywati 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 jaywati INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMAI MP-36-005-002-001/334
(ALAMOD) 		1736005002NRG25120620240345757 12/06/2024 santlal 1736005002WL020134 santlal 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 santlal BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG25120620240345760 12/06/2024 GAYTRI 1736005002WL020134 GAYTRI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 GAYTRI BANK OF INDIA(508505)
22 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG25120620240345759 12/06/2024 RAKESH DILIP 1736005002WL020134 RAKESH DILIP 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 RAKESHDILIP BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-001/336-A
(ALAMOD) 		1736005002NRG25120620240345761 12/06/2024 SASI BAI 1736005002WL020134 SASI BAI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SASIBAI BANK OF INDIA(508505)
24 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG25120620240345763 12/06/2024 Bajeer 1736005002WL020134 Bajeer 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 Bajeer BANK OF INDIA(508505)
25 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG25120620240345762 12/06/2024 Mane baai 1736005002WL020134 Mane baai 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 Manebaai BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-001/36-A
(ALAMOD) 		1736005002NRG25120620240345764 12/06/2024 CHOTU 1736005002WL020134 CHOTU 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 CHOTU BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-001/37
(ALAMOD) 		1736005002NRG25120620240345765 12/06/2024 MEHRAM SEEVRAJ 1736005002WL020134 MEHRAM SEEVRAJ 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 MEHRAMSEEVRAJ BANK OF INDIA(508505)
28 JAMAI MP-36-005-002-001/38
(ALAMOD) 		1736005002NRG25120620240345766 12/06/2024 SANAM 1736005002WL020134 SANAM 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SANAM BANK OF INDIA(508505)
29 JAMAI MP-36-005-002-001/39
(ALAMOD) 		1736005002NRG25120620240345767 12/06/2024 AKBAR MANGAL 1736005002WL020134 AKBAR MANGAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 AKBARMANGAL BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-001/39
(ALAMOD) 		1736005002NRG25120620240345768 12/06/2024 sumantra 1736005002WL020134 sumantra 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 sumantra BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-001/41
(ALAMOD) 		1736005002NRG25120620240345769 12/06/2024 SARASWATI JAGAT 1736005002WL020134 SARASWATI JAGAT 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 SARASWATIJAGAT BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-001/42
(ALAMOD) 		1736005002NRG25120620240345770 12/06/2024 fuliya bai 1736005002WL020134 fuliya bai 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 fuliyabai BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-001/42-A
(ALAMOD) 		1736005002NRG25120620240345771 12/06/2024 kalawati 1736005002WL020134 kalawati 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 kalawati BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-001/44
(ALAMOD) 		1736005002NRG25120620240345772 12/06/2024 SARWAN UMRAO 1736005002WL020134 SARWAN UMRAO 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 SARWANUMRAO BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-001/44
(ALAMOD) 		1736005002NRG25120620240345773 12/06/2024 SUGANTI 1736005002WL020134 SUGANTI 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 SUGANTI BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-001/44-A
(ALAMOD) 		1736005002NRG25120620240345774 12/06/2024 saniya bai 1736005002WL020134 saniya bai 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 saniyabai BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-001/45
(ALAMOD) 		1736005002NRG25120620240345775 12/06/2024 GOPAL KOMAL 1736005002WL020134 GOPAL KOMAL 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 GOPALKOMAL NARMADA JHABUA GRAMIN BANK(508515)
38 JAMAI MP-36-005-002-001/45
(ALAMOD) 		1736005002NRG25120620240345776 12/06/2024 SARSWATI 1736005002WL020134 SARSWATI 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 SARSWATI BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-001/47
(ALAMOD) 		1736005002NRG25120620240345777 12/06/2024 SUMPAL NIRMAL 1736005002WL020134 SUMPAL NIRMAL 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 SUMPALNIRMAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-001/50
(ALAMOD) 		1736005002NRG25120620240345778 12/06/2024 BHARAT CHUNNILAL 1736005002WL020134 BHARAT CHUNNILAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 BHARATCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMAI MP-36-005-002-001/51
(ALAMOD) 		1736005002NRG25120620240345779 12/06/2024 HARIKISHAN BHAKKU 1736005002WL020134 HARIKISHAN BHAKKU 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 HARIKISHANBHAKKU BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-001/51
(ALAMOD) 		1736005002NRG25120620240345780 12/06/2024 piremvati 1736005002WL020134 piremvati 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 piremvati BANK OF INDIA(508505)
43 JAMAI MP-36-005-002-001/52
(ALAMOD) 		1736005002NRG25120620240345781 12/06/2024 ADRAJ JAMUNSINGH 1736005002WL020134 ADRAJ JAMUNSINGH 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 ADRAJJAMUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-002-001/52
(ALAMOD) 		1736005002NRG25120620240345782 12/06/2024 ganesiya 1736005002WL020134 ganesiya 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 ganesiya BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-001/53
(ALAMOD) 		1736005002NRG25120620240345783 12/06/2024 PUSIYABAI UMRAO 1736005002WL020134 PUSIYABAI UMRAO 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 PUSIYABAIUMRAO BANK OF INDIA(508505)
46 JAMAI MP-36-005-002-001/58
(ALAMOD) 		1736005002NRG25120620240345784 12/06/2024 RAMPRASAD DURIYA 1736005002WL020134 RAMPRASAD DURIYA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 RAMPRASADDURIYA BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-001/58
(ALAMOD) 		1736005002NRG25120620240345785 12/06/2024 sukko bai 1736005002WL020134 sukko bai 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 sukkobai BANK OF INDIA(508505)
48 JAMAI MP-36-005-002-001/59-A
(ALAMOD) 		1736005002NRG25120620240345786 12/06/2024 ANTLAL 1736005002WL020134 ANTLAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 ANTLAL BANK OF INDIA(508505)
49 JAMAI MP-36-005-002-001/59-A
(ALAMOD) 		1736005002NRG25120620240345787 12/06/2024 batesiya 1736005002WL020134 batesiya 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 batesiya BANK OF INDIA(508505)
50 JAMAI MP-36-005-002-001/60
(ALAMOD) 		1736005002NRG25120620240345788 12/06/2024 Samalvati 1736005002WL020134 Samalvati 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 Samalvati BANK OF INDIA(508505)
51 JAMAI MP-36-005-002-001/60-A
(ALAMOD) 		1736005002NRG25120620240345789 12/06/2024 sukar lal 1736005002WL020134 sukar lal 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 sukarlal BANK OF INDIA(508505)
52 JAMAI MP-36-005-002-001/62
(ALAMOD) 		1736005002NRG25120620240345791 12/06/2024 JAYBATI 1736005002WL020134 JAYBATI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 JAYBATI BANK OF INDIA(508505)
53 JAMAI MP-36-005-002-001/62
(ALAMOD) 		1736005002NRG25120620240345790 12/06/2024 KANCANSHA AKWARSHA 1736005002WL020134 KANCANSHA AKWARSHA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 KANCANSHAAKWARSHA BANK OF INDIA(508505)
54 JAMAI MP-36-005-002-001/65
(ALAMOD) 		1736005002NRG25120620240345793 12/06/2024 SAMARSHA RAMSINGH 1736005002WL020134 SAMARSHA RAMSINGH 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SAMARSHARAMSINGH STATE BANK OF INDIA(508548)
55 JAMAI MP-36-005-002-001/69
(ALAMOD) 		1736005002NRG25120620240345794 12/06/2024 JAGDEESH BHUDMAN 1736005002WL020134 JAGDEESH BHUDMAN 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 JAGDEESHBHUDMAN FINO PAYMENTS BANK LTD(608001)
56 JAMAI MP-36-005-002-001/69
(ALAMOD) 		1736005002NRG25120620240345795 12/06/2024 MALTI 1736005002WL020134 MALTI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 MALTI BANK OF INDIA(508505)
57 JAMAI MP-36-005-002-001/71-A
(ALAMOD) 		1736005002NRG25120620240345796 12/06/2024 SUKUN 1736005002WL020134 SUKUN 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SUKUN BANK OF INDIA(508505)
58 JAMAI MP-36-005-002-001/75
(ALAMOD) 		1736005002NRG25120620240345797 12/06/2024 BRAJBHAN JAYPAL 1736005002WL020134 BRAJBHAN JAYPAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 BRAJBHANJAYPAL BANK OF INDIA(508505)
59 JAMAI MP-36-005-002-001/75
(ALAMOD) 		1736005002NRG25120620240345798 12/06/2024 urmila 1736005002WL020134 urmila 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 urmila BANK OF INDIA(508505)
60 JAMAI MP-36-005-002-001/75-A
(ALAMOD) 		1736005002NRG25120620240345799 12/06/2024 kripalshah 1736005002WL020134 kripalshah 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 kripalshah BANK OF INDIA(508505)
61 JAMAI MP-36-005-002-001/76
(ALAMOD) 		1736005002NRG25120620240345800 12/06/2024 rampayari 1736005002WL020134 rampayari 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 rampayari BANK OF INDIA(508505)
62 JAMAI MP-36-005-002-001/81
(ALAMOD) 		1736005002NRG25120620240345802 12/06/2024 bisso bai 1736005002WL020134 bisso bai 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 bissobai BANK OF INDIA(508505)
63 JAMAI MP-36-005-002-001/81
(ALAMOD) 		1736005002NRG25120620240345801 12/06/2024 GENDLAL SUMILAL 1736005002WL020134 GENDLAL SUMILAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 GENDLALSUMILAL BANK OF INDIA(508505)
64 JAMAI MP-36-005-002-001/87
(ALAMOD) 		1736005002NRG25120620240345803 12/06/2024 OMPRAKASH NANDKISOR 1736005002WL020134 OMPRAKASH NANDKISOR 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 OMPRAKASHNANDKISOR BANK OF INDIA(508505)
65 JAMAI MP-36-005-002-001/88
(ALAMOD) 		1736005002NRG25120620240345804 12/06/2024 VISHRAM DHURIYA 1736005002WL020134 VISHRAM DHURIYA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 VISHRAMDHURIYA BANK OF INDIA(508505)
66 JAMAI MP-36-005-002-001/88-A
(ALAMOD) 		1736005002NRG25120620240345806 12/06/2024 Batediya 1736005002WL020134 Batediya 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 Batediya BANK OF INDIA(508505)
67 JAMAI MP-36-005-002-001/88-A
(ALAMOD) 		1736005002NRG25120620240345805 12/06/2024 Darshan Barkade 1736005002WL020134 Darshan Barkade 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 DarshanBarkade BANK OF INDIA(508505)
68 JAMAI MP-36-005-002-001/88-B
(ALAMOD) 		1736005002NRG25120620240345807 12/06/2024 emarti bai 1736005002WL020134 emarti bai 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 emartibai BANK OF INDIA(508505)
69 JAMAI MP-36-005-002-001/90
(ALAMOD) 		1736005002NRG25120620240345808 12/06/2024 BUDMANSHA NANDLAL 1736005002WL020134 BUDMANSHA NANDLAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 BUDMANSHANANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-002-001/91
(ALAMOD) 		1736005002NRG25120620240345810 12/06/2024 sarda bai 1736005002WL020134 sarda bai 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 sardabai BANK OF INDIA(508505)
71 JAMAI MP-36-005-002-001/91
(ALAMOD) 		1736005002NRG25120620240345809 12/06/2024 SUNDRLAL CHUNNILAL 1736005002WL020134 SUNDRLAL CHUNNILAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SUNDRLALCHUNNILAL BANK OF INDIA(508505)
72 JAMAI MP-36-005-002-001/93
(ALAMOD) 		1736005002NRG25120620240345812 12/06/2024 MUNNIBAI RAMSINGH 1736005002WL020134 MUNNIBAI RAMSINGH 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 MUNNIBAIRAMSINGH BANK OF INDIA(508505)
73 JAMAI MP-36-005-002-001/93-A
(ALAMOD) 		1736005002NRG25120620240345813 12/06/2024 Vinod parteti 1736005002WL020134 Vinod parteti 00048 BKID0008941 1458 1458 Rejected 04/07/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JAMAI MP-36-005-002-001/94
(ALAMOD) 		1736005002NRG25120620240345815 12/06/2024 CHANU 1736005002WL020134 CHANU 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 CHANU BANK OF INDIA(508505)
75 JAMAI MP-36-005-002-001/94
(ALAMOD) 		1736005002NRG25120620240345814 12/06/2024 SULTAN BHAKU 1736005002WL020134 SULTAN BHAKU 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SULTANBHAKU BANK OF INDIA(508505)
76 JAMAI MP-36-005-002-001/94-A
(ALAMOD) 		1736005002NRG25120620240345816 12/06/2024 BABLI 1736005002WL020134 BABLI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 BABLI CENTRAL BANK OF INDIA(607115)
77 JAMAI MP-36-005-002-001/95
(ALAMOD) 		1736005002NRG25120620240345817 12/06/2024 FALDAN SULTAN 1736005002WL020134 FALDAN SULTAN 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 FALDANSULTAN BANK OF INDIA(508505)
78 JAMAI MP-36-005-002-001/95
(ALAMOD) 		1736005002NRG25120620240345818 12/06/2024 sona bai 1736005002WL020134 sona bai 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 sonabai BANK OF INDIA(508505)
79 JAMAI MP-36-005-002-001/96
(ALAMOD) 		1736005002NRG25120620240345819 12/06/2024 SANMPAT SEEVRAJ 1736005002WL020134 SANMPAT SEEVRAJ 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SANMPATSEEVRAJ BANK OF INDIA(508505)
80 JAMAI MP-36-005-002-001/96-A
(ALAMOD) 		1736005002NRG25120620240345820 12/06/2024 anita 1736005002WL020134 anita 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 anita BANK OF INDIA(508505)
81 JAMAI MP-36-005-002-001/97
(ALAMOD) 		1736005002NRG25120620240345821 12/06/2024 JANMSHA SANMPAT 1736005002WL020134 JANMSHA SANMPAT 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 JANMSHASANMPAT BANK OF INDIA(508505)
82 JAMAI MP-36-005-002-001/98
(ALAMOD) 		1736005002NRG25120620240345822 12/06/2024 CHADRBHAN MUNDAN 1736005002WL020134 CHADRBHAN MUNDAN 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 CHADRBHANMUNDAN BANK OF INDIA(508505)
83 JAMAI MP-36-005-002-001/98
(ALAMOD) 		1736005002NRG25120620240345823 12/06/2024 MEMVATI 1736005002WL020134 MEMVATI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 MEMVATI BANK OF INDIA(508505)
84 JAMAI MP-36-005-002-001/98-A
(ALAMOD) 		1736005002NRG25120620240345824 12/06/2024 PREMVATI 1736005002WL020134 PREMVATI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 PREMVATI BANK OF INDIA(508505)
85 JAMAI MP-36-005-002-001/99
(ALAMOD) 		1736005002NRG25120620240345825 12/06/2024 MAHOBAI MANGAL 1736005002WL020134 MAHOBAI MANGAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 MAHOBAIMANGAL BANK OF INDIA(508505)
86 JAMAI MP-36-005-002-001/99-A
(ALAMOD) 		1736005002NRG25120620240345826 12/06/2024 sona bai 1736005002WL020134 sona bai 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 sonabai CENTRAL BANK OF INDIA(607115)
87 JAMAI MP-36-005-008-001/267-A
(BATRI) 		1736005008NRG25120620240350536 12/06/2024 KUWARTI BOSAM 1736005008WL020333 KUWARTI BOSAM 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 KUWARTIBOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-008-001/267-A
(BATRI) 		1736005008NRG25120620240350535 12/06/2024 SUKARSHING BHAGAD 1736005008WL020333 SUKARSHING BHAGAD 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 SUKARSHINGBHAGAD BANK OF INDIA(508505)
89 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25120620240350537 12/06/2024 BANSHU LOBO 1736005008WL020333 BANSHU LOBO 00048 BKID0008941 200 200 Processed 26/06/2024 597107094 BANSHULOBO BANK OF INDIA(508505)
90 JAMAI MP-36-005-008-001/273
(BATRI) 		1736005008NRG25120620240350542 12/06/2024 KENDE 1736005008WL020333 KENDE 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 KENDE BANK OF INDIA(508505)
91 JAMAI MP-36-005-008-001/273-B
(BATRI) 		1736005008NRG25120620240350543 12/06/2024 SAKARLAL BOSAM 1736005008WL020333 SAKARLAL BOSAM 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 SAKARLALBOSAM BANK OF INDIA(508505)
92 JAMAI MP-36-005-008-001/274
(BATRI) 		1736005008NRG25120620240350545 12/06/2024 Aganlal Lobo 1736005008WL020333 Aganlal Lobo 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 AganlalLobo BANK OF INDIA(508505)
93 JAMAI MP-36-005-008-001/275-A
(BATRI) 		1736005008NRG25120620240350548 12/06/2024 ANITA DARSHMA 1736005008WL020333 ANITA DARSHMA 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 ANITADARSHMA BANK OF INDIA(508505)
94 JAMAI MP-36-005-008-001/275-A
(BATRI) 		1736005008NRG25120620240350547 12/06/2024 MANSHING BOSAM 1736005008WL020333 MANSHING BOSAM 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 MANSHINGBOSAM BANK OF INDIA(508505)
95 JAMAI MP-36-005-008-001/275-B
(BATRI) 		1736005008NRG25120620240350549 12/06/2024 JHAM SING BOSOM 1736005008WL020333 JHAM SING BOSOM 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 JHAMSINGBOSOM BANK OF INDIA(508505)
96 JAMAI MP-36-005-008-001/275-B
(BATRI) 		1736005008NRG25120620240350550 12/06/2024 RATOLI BOSOM 1736005008WL020333 RATOLI BOSOM 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 RATOLIBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-008-001/280
(BATRI) 		1736005008NRG25120620240350551 12/06/2024 SANKAR 1736005008WL020333 SANKAR 00048 BKID0008941 200 200 Processed 26/06/2024 597107094 SANKAR BANK OF INDIA(508505)
98 JAMAI MP-36-005-008-001/280-A
(BATRI) 		1736005008NRG25120620240350552 12/06/2024 GULLUSHING 1736005008WL020333 GULLUSHING 00048 BKID0008941 200 200 Processed 26/06/2024 597107094 GULLUSHING BANK OF INDIA(508505)
99 JAMAI MP-36-005-008-001/281-A
(BATRI) 		1736005008NRG25120620240350554 12/06/2024 SANOTI 1736005008WL020333 SANOTI 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 SANOTI BANK OF INDIA(508505)
100 JAMAI MP-36-005-008-001/281-A
(BATRI) 		1736005008NRG25120620240350553 12/06/2024 SANTU 1736005008WL020333 SANTU 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 SANTU BANK OF INDIA(508505)
101 JAMAI MP-36-005-008-001/281-B
(BATRI) 		1736005008NRG25120620240350555 12/06/2024 SANTA SAMULAL 1736005008WL020333 SANTA SAMULAL 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 SANTASAMULAL BANK OF INDIA(508505)
102 JAMAI MP-36-005-008-001/296
(BATRI) 		1736005008NRG25120620240350560 12/06/2024 JUGLAL BOSAM 1736005008WL020333 JUGLAL BOSAM 00048 BKID0008941 200 200 Processed 26/06/2024 597107094 JUGLALBOSAM BANK OF INDIA(508505)
103 JAMAI MP-36-005-008-001/306-A
(BATRI) 		1736005008NRG25120620240350564 12/06/2024 UDALSING 1736005008WL020333 UDALSING 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 UDALSING BANK OF INDIA(508505)
104 JAMAI MP-36-005-008-001/307
(BATRI) 		1736005008NRG25120620240350566 12/06/2024 BHAGLU BHOYA 1736005008WL020333 BHAGLU BHOYA 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 BHAGLUBHOYA BANK OF INDIA(508505)
105 JAMAI MP-36-005-008-001/309-B
(BATRI) 		1736005008NRG25120620240350569 12/06/2024 AADUSING 1736005008WL020333 AADUSING 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 AADUSING BANK OF INDIA(508505)
106 JAMAI MP-36-005-008-001/309-C
(BATRI) 		1736005008NRG25120620240350570 12/06/2024 BHADUSHING DARSHMA NANHESHING 1736005008WL020333 BHADUSHING DARSHMA NANHESHING 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 BHADUSHINGDARSHMANANHESHING BANK OF INDIA(508505)
107 JAMAI MP-36-005-008-001/309-C
(BATRI) 		1736005008NRG25120620240350571 12/06/2024 MANGLI DARSHMA 1736005008WL020333 MANGLI DARSHMA 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 MANGLIDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-008-001/310-A
(BATRI) 		1736005008NRG25120620240350572 12/06/2024 SYAMBATI 1736005008WL020333 SYAMBATI 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 SYAMBATI BANK OF INDIA(508505)
109 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25120620240350575 12/06/2024 CHATARIYA 1736005008WL020333 CHATARIYA 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 CHATARIYA BANK OF INDIA(508505)
110 JAMAI MP-36-005-008-001/316-A
(BATRI) 		1736005008NRG25120620240350577 12/06/2024 JHANOTI LOBO 1736005008WL020333 JHANOTI LOBO 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 JHANOTILOBO BANK OF INDIA(508505)
111 JAMAI MP-36-005-008-001/316-A
(BATRI) 		1736005008NRG25120620240350576 12/06/2024 RAMSHING 1736005008WL020333 RAMSHING 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 RAMSHING BANK OF INDIA(508505)
112 JAMAI MP-36-005-008-001/324-A
(BATRI) 		1736005008NRG25120620240350587 12/06/2024 JHAMSING 1736005008WL020333 JHAMSING 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 JHAMSING BANK OF INDIA(508505)
113 JAMAI MP-36-005-008-001/329
(BATRI) 		1736005008NRG25120620240350588 12/06/2024 KAMALTI BHAGLU 1736005008WL020333 KAMALTI BHAGLU 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 KAMALTIBHAGLU BANK OF INDIA(508505)
114 JAMAI MP-36-005-008-001/387
(BATRI) 		1736005008NRG25120620240350595 12/06/2024 JAISHING 1736005008WL020333 JAISHING 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 JAISHING BANK OF INDIA(508505)
115 JAMAI MP-36-005-008-001/387
(BATRI) 		1736005008NRG25120620240350596 12/06/2024 SURETIYA 1736005008WL020333 SURETIYA 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 SURETIYA BANK OF INDIA(508505)
116 JAMAI MP-36-005-008-001/391
(BATRI) 		1736005008NRG25120620240350598 12/06/2024 MANOTI DARSHMA 1736005008WL020333 MANOTI DARSHMA 00048 BKID0008941 1000 1000 Processed 26/06/2024 597107094 MANOTIDARSHMA BANK OF INDIA(508505)
117 JAMAI MP-36-005-008-002/102-B
(BATRI) 		1736005008NRG25120620240350602 12/06/2024 NARESH BOSAM 1736005008WL020334 NARESH BOSAM 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 NARESHBOSAM STATE BANK OF INDIA(508548)
118 JAMAI MP-36-005-008-002/116
(BATRI) 		1736005008NRG25120620240350605 12/06/2024 SUKARLAL DARSHMA 1736005008WL020334 SUKARLAL DARSHMA 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 SUKARLALDARSHMA BANK OF INDIA(508505)
119 JAMAI MP-36-005-008-002/118
(BATRI) 		1736005008NRG25120620240350606 12/06/2024 BHERIYASHING 1736005008WL020334 BHERIYASHING 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 BHERIYASHING BANK OF INDIA(508505)
120 JAMAI MP-36-005-008-002/118
(BATRI) 		1736005008NRG25120620240350607 12/06/2024 POKAI 1736005008WL020334 POKAI 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 POKAI BANK OF INDIA(508505)
121 JAMAI MP-36-005-008-002/125-B
(BATRI) 		1736005008NRG25120620240350612 12/06/2024 KAMAL 1736005008WL020334 KAMAL 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 KAMAL BANK OF INDIA(508505)
122 JAMAI MP-36-005-008-002/125-C
(BATRI) 		1736005008NRG25120620240350614 12/06/2024 JHANIYA LOBO 1736005008WL020334 JHANIYA LOBO 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 JHANIYALOBO BANK OF INDIA(508505)
123 JAMAI MP-36-005-008-002/127
(BATRI) 		1736005008NRG25120620240350617 12/06/2024 GOLLE SANNU 1736005008WL020334 GOLLE SANNU 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 GOLLESANNU BANK OF INDIA(508505)
124 JAMAI MP-36-005-008-002/127
(BATRI) 		1736005008NRG25120620240350619 12/06/2024 MEHTAR SHILU 1736005008WL020334 MEHTAR SHILU 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 MEHTARSHILU INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-008-002/127
(BATRI) 		1736005008NRG25120620240350618 12/06/2024 SANNU 1736005008WL020334 SANNU 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 SANNU BANK OF INDIA(508505)
126 JAMAI MP-36-005-008-002/139-A
(BATRI) 		1736005008NRG25120620240350628 12/06/2024 BALO 1736005008WL020334 BALO 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 BALO BANK OF INDIA(508505)
127 JAMAI MP-36-005-008-002/139-A
(BATRI) 		1736005008NRG25120620240350627 12/06/2024 MANSING 1736005008WL020334 MANSING 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 MANSING BANK OF INDIA(508505)
128 JAMAI MP-36-005-008-002/145-A
(BATRI) 		1736005008NRG25120620240350632 12/06/2024 FULIYA 1736005008WL020334 FULIYA 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 FULIYA FINO PAYMENTS BANK LTD(608001)
129 JAMAI MP-36-005-008-002/146-A
(BATRI) 		1736005008NRG25120620240350634 12/06/2024 MUKESH DARSHMA 1736005008WL020334 MUKESH DARSHMA 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 MUKESHDARSHMA BANK OF INDIA(508505)
130 JAMAI MP-36-005-008-002/147
(BATRI) 		1736005008NRG25120620240350636 12/06/2024 HARICHARAN 1736005008WL020334 HARICHARAN 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 HARICHARAN BANK OF INDIA(508505)
131 JAMAI MP-36-005-008-002/147
(BATRI) 		1736005008NRG25120620240350637 12/06/2024 SUBRATI 1736005008WL020334 SUBRATI 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 SUBRATI BANK OF INDIA(508505)
132 JAMAI MP-36-005-008-002/21
(BATRI) 		1736005008NRG25120620240350639 12/06/2024 bhudun 1736005008WL020334 bhudun 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 bhudun BANK OF INDIA(508505)
133 JAMAI MP-36-005-008-002/21
(BATRI) 		1736005008NRG25120620240350638 12/06/2024 SURAT SAVAN 1736005008WL020334 SURAT SAVAN 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 SURATSAVAN BANK OF INDIA(508505)
134 JAMAI MP-36-005-008-002/359
(BATRI) 		1736005008NRG25120620240350641 12/06/2024 JHORILAL BAJI 1736005008WL020334 JHORILAL BAJI 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 JHORILALBAJI BANK OF INDIA(508505)
135 JAMAI MP-36-005-008-002/362
(BATRI) 		1736005008NRG25120620240350642 12/06/2024 DEVA 1736005008WL020334 DEVA 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 DEVA BANK OF INDIA(508505)
136 JAMAI MP-36-005-008-002/362
(BATRI) 		1736005008NRG25120620240350643 12/06/2024 SUGANTI 1736005008WL020334 SUGANTI 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 SUGANTI BANK OF INDIA(508505)
137 JAMAI MP-36-005-008-002/364-A
(BATRI) 		1736005008NRG25120620240350647 12/06/2024 JAGOLI 1736005008WL020334 JAGOLI 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 JAGOLI BANK OF INDIA(508505)
138 JAMAI MP-36-005-008-002/364-A
(BATRI) 		1736005008NRG25120620240350646 12/06/2024 SAKARLAL LOBO 1736005008WL020334 SAKARLAL LOBO 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 SAKARLALLOBO BANK OF INDIA(508505)
139 JAMAI MP-36-005-008-002/364-B
(BATRI) 		1736005008NRG25120620240350648 12/06/2024 HIRANIYA SHILU 1736005008WL020334 HIRANIYA SHILU 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 HIRANIYASHILU FINO PAYMENTS BANK LTD(608001)
140 JAMAI MP-36-005-008-002/66
(BATRI) 		1736005008NRG25120620240350654 12/06/2024 Ramesh Kayda 1736005008WL020334 Ramesh Kayda 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 RameshKayda BANK OF INDIA(508505)
141 JAMAI MP-36-005-008-002/68
(BATRI) 		1736005008NRG25120620240350655 12/06/2024 BISTURI JUGANSHING 1736005008WL020334 BISTURI JUGANSHING 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 BISTURIJUGANSHING BANK OF INDIA(508505)
142 JAMAI MP-36-005-008-002/68-A
(BATRI) 		1736005008NRG25120620240350656 12/06/2024 KUSIYA 1736005008WL020334 KUSIYA 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 KUSIYA BANK OF INDIA(508505)
143 JAMAI MP-36-005-008-002/68-B
(BATRI) 		1736005008NRG25120620240350658 12/06/2024 juggi lobo 1736005008WL020334 juggi lobo 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 juggilobo BANK OF INDIA(508505)
144 JAMAI MP-36-005-008-002/68-B
(BATRI) 		1736005008NRG25120620240350657 12/06/2024 surjan lobo 1736005008WL020334 surjan lobo 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 surjanlobo BANK OF INDIA(508505)
145 JAMAI MP-36-005-008-002/9-A
(BATRI) 		1736005008NRG25120620240350662 12/06/2024 JHAMAL BOSAM 1736005008WL020334 JHAMAL BOSAM 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 JHAMALBOSAM BANK OF INDIA(508505)
146 JAMAI MP-36-005-008-003/217-A
(BATRI) 		1736005008NRG25120620240350667 12/06/2024 kailash lobo 1736005008WL020334 kailash lobo 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 kailashlobo BANK OF INDIA(508505)
147 JAMAI MP-36-005-008-003/221-A
(BATRI) 		1736005008NRG25120620240350668 12/06/2024 PATIRAM BAITHE 1736005008WL020334 PATIRAM BAITHE 00048 BKID0008941 1320 1320 Processed 26/06/2024 597107094 PATIRAMBAITHE BANK OF INDIA(508505)
148 JAMAI MP-36-005-008-003/221-A
(BATRI) 		1736005008NRG25120620240350669 12/06/2024 RAMOTI BAITHE 1736005008WL020334 RAMOTI BAITHE 00048 BKID0008941 360 360 Processed 26/06/2024 597107094 RAMOTIBAITHE BANK OF INDIA(508505)
149 JAMAI MP-36-005-008-003/251-A
(BATRI) 		1736005008NRG25120620240350672 12/06/2024 KAPURI BOSAM 1736005008WL020334 KAPURI BOSAM 00048 BKID0008941 360 360 Processed 26/06/2024 597107094 KAPURIBOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 JAMAI MP-36-005-008-003/265
(BATRI) 		1736005008NRG25120620240350675 12/06/2024 GEMSING 1736005008WL020334 GEMSING 00048 BKID0008941 360 360 Processed 26/06/2024 597107094 GEMSING BANK OF INDIA(508505)
151 JAMAI MP-36-005-008-003/265
(BATRI) 		1736005008NRG25120620240350676 12/06/2024 GUDDI 1736005008WL020334 GUDDI 00048 BKID0008941 360 360 Processed 26/06/2024 597107094 GUDDI CENTRAL BANK OF INDIA(607115)
152 JAMAI MP-36-005-008-003/397
(BATRI) 		1736005008NRG25120620240350677 12/06/2024 Jhanak 1736005008WL020334 Jhanak 00048 BKID0008941 360 360 Processed 26/06/2024 597107094 Jhanak BANK OF INDIA(508505)
153 JAMAI MP-36-005-012-001/11
(CHAVDA) 		1736005012NRG25120620240344099 12/06/2024 AMILA WO GENDLAL RAKESIYA 1736005012WL020008 AMILA WO GENDLAL RAKESIYA 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 AMILAWOGENDLALRAKESIYA CENTRAL BANK OF INDIA(607115)
154 JAMAI MP-36-005-012-001/11
(CHAVDA) 		1736005012NRG25120620240344098 12/06/2024 GENDLAL SO MOJILAL 1736005012WL020008 GENDLAL SO MOJILAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 GENDLALSOMOJILAL STATE BANK OF INDIA(508548)
155 JAMAI MP-36-005-012-001/13
(CHAVDA) 		1736005012NRG25120620240344100 12/06/2024 KAVITA SO SURESH RAKESIYA 1736005012WL020008 KAVITA SO SURESH RAKESIYA 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 KAVITASOSURESHRAKESIYA BANK OF INDIA(508505)
156 JAMAI MP-36-005-012-001/16
(CHAVDA) 		1736005012NRG25120620240344101 12/06/2024 RAKESH 1736005012WL020008 RAKESH 00048 BKID0008941 1200 1200 Processed 26/06/2024 597107094 RAKESH BANK OF INDIA(508505)
157 JAMAI MP-36-005-012-001/17
(CHAVDA) 		1736005012NRG25120620240344104 12/06/2024 CHANDRAKALA WO KAMALSINGH 1736005012WL020008 CHANDRAKALA WO KAMALSINGH 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 CHANDRAKALAWOKAMALSINGH FINO PAYMENTS BANK LTD(608001)
158 JAMAI MP-36-005-012-001/17
(CHAVDA) 		1736005012NRG25120620240344103 12/06/2024 KAMAL SO ANAKLAL 1736005012WL020008 KAMAL SO ANAKLAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 KAMALSOANAKLAL STATE BANK OF INDIA(508548)
159 JAMAI MP-36-005-012-001/18
(CHAVDA) 		1736005012NRG25120620240344105 12/06/2024 BHARAT SO SAMLU 1736005012WL020008 BHARAT SO SAMLU 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 BHARATSOSAMLU BANK OF INDIA(508505)
160 JAMAI MP-36-005-012-001/2-A
(CHAVDA) 		1736005012NRG25120620240344106 12/06/2024 PHAGANLAL 1736005012WL020008 PHAGANLAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 PHAGANLAL BANK OF INDIA(508505)
161 JAMAI MP-36-005-012-001/20
(CHAVDA) 		1736005012NRG25120620240344107 12/06/2024 DASANLAL WO CHOKHELAL 1736005012WL020008 DASANLAL WO CHOKHELAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 DASANLALWOCHOKHELAL BANK OF INDIA(508505)
162 JAMAI MP-36-005-012-001/20
(CHAVDA) 		1736005012NRG25120620240344108 12/06/2024 GANGA BAI WO DASANLAL 1736005012WL020008 GANGA BAI WO DASANLAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 GANGABAIWODASANLAL BANK OF INDIA(508505)
163 JAMAI MP-36-005-012-001/22
(CHAVDA) 		1736005012NRG25120620240344109 12/06/2024 MIRABAI MANGAL 1736005012WL020008 MIRABAI MANGAL 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 MIRABAIMANGAL FINO PAYMENTS BANK LTD(608001)
164 JAMAI MP-36-005-012-001/284
(CHAVDA) 		1736005012NRG25120620240344111 12/06/2024 VINOD SO BISHANLAL KUMRE 1736005012WL020008 VINOD SO BISHANLAL KUMRE 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 VINODSOBISHANLALKUMRE FINO PAYMENTS BANK LTD(608001)
165 JAMAI MP-36-005-012-001/284
(CHAVDA) 		1736005012NRG25120620240344110 12/06/2024 VINOD SO BISHANLAL KUMRE 1736005012WL020008 VINOD SO BISHANLAL KUMRE 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 VINODSOBISHANLALKUMRE BANK OF INDIA(508505)
166 JAMAI MP-36-005-012-001/287
(CHAVDA) 		1736005012NRG25120620240344112 12/06/2024 BANSHI SO HARLAL 1736005012WL020008 BANSHI SO HARLAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 BANSHISOHARLAL BANK OF INDIA(508505)
167 JAMAI MP-36-005-012-001/29
(CHAVDA) 		1736005012NRG25120620240344115 12/06/2024 LAXMAN SO AAMLAL 1736005012WL020008 LAXMAN SO AAMLAL 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 LAXMANSOAAMLAL FINO PAYMENTS BANK LTD(608001)
168 JAMAI MP-36-005-012-001/290
(CHAVDA) 		1736005012NRG25120620240344117 12/06/2024 SARLA WO SARWAN 1736005012WL020008 SARLA WO SARWAN 00048 BKID0008941 1215 1215 Processed 26/06/2024 597107094 SARLAWOSARWAN STATE BANK OF INDIA(508548)
169 JAMAI MP-36-005-012-001/290
(CHAVDA) 		1736005012NRG25120620240344116 12/06/2024 SARWAN SO RAMPRASAD 1736005012WL020008 SARWAN SO RAMPRASAD 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SARWANSORAMPRASAD STATE BANK OF INDIA(508548)
170 JAMAI MP-36-005-012-001/3
(CHAVDA) 		1736005012NRG25120620240344119 12/06/2024 DAMMAN SO ANAKLAL 1736005012WL020008 DAMMAN SO ANAKLAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 DAMMANSOANAKLAL BANK OF INDIA(508505)
171 JAMAI MP-36-005-012-001/30
(CHAVDA) 		1736005012NRG25120620240344120 12/06/2024 LAXMI WO SONI 1736005012WL020008 LAXMI WO SONI 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 LAXMIWOSONI BANK OF INDIA(508505)
172 JAMAI MP-36-005-012-001/338
(CHAVDA) 		1736005012NRG25120620240344123 12/06/2024 URMILA 1736005012WL020008 URMILA 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 URMILA BANK OF INDIA(508505)
173 JAMAI MP-36-005-012-001/349
(CHAVDA) 		1736005012NRG25120620240344125 12/06/2024 SARSWATI 1736005012WL020008 SARSWATI 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 SARSWATI FINO PAYMENTS BANK LTD(608001)
174 JAMAI MP-36-005-012-001/4
(CHAVDA) 		1736005012NRG25120620240344129 12/06/2024 SAMLU 1736005012WL020008 SAMLU 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 SAMLU BANK OF INDIA(508505)
175 JAMAI MP-36-005-012-001/40
(CHAVDA) 		1736005012NRG25120620240344130 12/06/2024 JHARELAL SO RUPU 1736005012WL020008 JHARELAL SO RUPU 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 JHARELALSORUPU BANK OF INDIA(508505)
176 JAMAI MP-36-005-012-001/46
(CHAVDA) 		1736005012NRG25120620240344131 12/06/2024 SAKRU SO SUMARLAL 1736005012WL020008 SAKRU SO SUMARLAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 SAKRUSOSUMARLAL BANK OF INDIA(508505)
177 JAMAI MP-36-005-012-001/50
(CHAVDA) 		1736005012NRG25120620240344132 12/06/2024 KISHOR 1736005012WL020008 KISHOR 00048 BKID0008941 480 480 Processed 26/06/2024 597107094 KISHOR BANK OF INDIA(508505)
178 JAMAI MP-36-005-012-001/51
(CHAVDA) 		1736005012NRG25120620240344133 12/06/2024 KAILASH 1736005012WL020008 KAILASH 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 KAILASH BANK OF INDIA(508505)
179 JAMAI MP-36-005-012-001/53-D
(CHAVDA) 		1736005012NRG25120620240344134 12/06/2024 LALITA 1736005012WL020008 LALITA 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 LALITA BANK OF INDIA(508505)
180 JAMAI MP-36-005-012-001/54
(CHAVDA) 		1736005012NRG25120620240344135 12/06/2024 BIPATLAL SO JATANLAL 1736005012WL020008 BIPATLAL SO JATANLAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 BIPATLALSOJATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-012-001/55
(CHAVDA) 		1736005012NRG25120620240344136 12/06/2024 MOHANA MUKHLAL 1736005012WL020008 MOHANA MUKHLAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 MOHANAMUKHLAL BANK OF INDIA(508505)
182 JAMAI MP-36-005-012-001/60
(CHAVDA) 		1736005012NRG25120620240344137 12/06/2024 BHAGULAL WO SUMARLAL 1736005012WL020008 BHAGULAL WO SUMARLAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 BHAGULALWOSUMARLAL BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-012-001/61
(CHAVDA) 		1736005012NRG25120620240344138 12/06/2024 JOHRU SO SUKLU 1736005012WL020008 JOHRU SO SUKLU 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 JOHRUSOSUKLU BANK OF INDIA(508505)
184 JAMAI MP-36-005-012-001/62
(CHAVDA) 		1736005012NRG25120620240344139 12/06/2024 ASHOK 1736005012WL020008 ASHOK 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 ASHOK BANK OF INDIA(508505)
185 JAMAI MP-36-005-012-001/64-A
(CHAVDA) 		1736005012NRG25120620240344140 12/06/2024 SHANILAL 1736005012WL020008 SHANILAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 SHANILAL BANK OF INDIA(508505)
186 JAMAI MP-36-005-012-001/67
(CHAVDA) 		1736005012NRG25120620240344142 12/06/2024 GOMELAL SAMU 1736005012WL020008 GOMELAL SAMU 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 GOMELALSAMU BANK OF INDIA(508505)
187 JAMAI MP-36-005-012-001/73
(CHAVDA) 		1736005012NRG25120620240344143 12/06/2024 JHADULAL SO RUPU 1736005012WL020008 JHADULAL SO RUPU 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 JHADULALSORUPU BANK OF INDIA(508505)
188 JAMAI MP-36-005-012-001/75
(CHAVDA) 		1736005012NRG25120620240344144 12/06/2024 SHARDA WO KHUSHILAL 1736005012WL020008 SHARDA WO KHUSHILAL 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 SHARDAWOKHUSHILAL BANK OF INDIA(508505)
189 JAMAI MP-36-005-012-002/154
(CHAVDA) 		1736005012NRG25120620240344146 12/06/2024 BUDHMAN 1736005012WL020008 BUDHMAN 00048 BKID0008941 1440 1440 Processed 26/06/2024 597107094 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-012-003/171
(CHAVDA) 		1736005012NRG25120620240345712 12/06/2024 ATRU SO BHADU KHAMARIYA 1736005012WL020131 ATRU SO BHADU KHAMARIYA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 ATRUSOBHADUKHAMARIYA BANK OF INDIA(508505)
191 JAMAI MP-36-005-012-003/171
(CHAVDA) 		1736005012NRG25120620240345711 12/06/2024 BHADU SO BHIKHARI 1736005012WL020131 BHADU SO BHIKHARI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 BHADUSOBHIKHARI BANK OF INDIA(508505)
192 JAMAI MP-36-005-012-003/171
(CHAVDA) 		1736005012NRG25120620240345713 12/06/2024 BHUJLO 1736005012WL020131 BHUJLO 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 BHUJLO BANK OF INDIA(508505)
193 JAMAI MP-36-005-012-003/171-A
(CHAVDA) 		1736005012NRG25120620240345714 12/06/2024 SANTULAL 1736005012WL020131 SANTULAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SANTULAL BANK OF INDIA(508505)
194 JAMAI MP-36-005-012-003/174-A
(CHAVDA) 		1736005012NRG25120620240345707 12/06/2024 SUKHBATI CHALTIYA 1736005012WL020130 SUKHBATI CHALTIYA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SUKHBATICHALTIYA FINO PAYMENTS BANK LTD(608001)
195 JAMAI MP-36-005-012-003/182
(CHAVDA) 		1736005012NRG25120620240345697 12/06/2024 MALLIBAI SUKHRAM 1736005012WL020128 MALLIBAI SUKHRAM 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 MALLIBAISUKHRAM CENTRAL BANK OF INDIA(607115)
196 JAMAI MP-36-005-012-003/182
(CHAVDA) 		1736005012NRG25120620240345698 12/06/2024 SANTULAL 1736005012WL020128 SANTULAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-012-003/194
(CHAVDA) 		1736005012NRG25120620240345717 12/06/2024 SUKARWATI WO BAISAKU 1736005012WL020132 SUKARWATI WO BAISAKU 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SUKARWATIWOBAISAKU BANK OF INDIA(508505)
198 JAMAI MP-36-005-012-003/195
(CHAVDA) 		1736005012NRG25120620240345708 12/06/2024 GAPPULAL SO BUDDHU 1736005012WL020130 GAPPULAL SO BUDDHU 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 GAPPULALSOBUDDHU BANK OF INDIA(508505)
199 JAMAI MP-36-005-012-003/206
(CHAVDA) 		1736005012NRG25120620240345715 12/06/2024 SIYAWATI WO SUMARLAL 1736005012WL020131 SIYAWATI WO SUMARLAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SIYAWATIWOSUMARLAL BANK OF INDIA(508505)
200 JAMAI MP-36-005-012-003/221
(CHAVDA) 		1736005012NRG25120620240345718 12/06/2024 CHOTIBAI 1736005012WL020132 CHOTIBAI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-012-003/221
(CHAVDA) 		1736005012NRG25120620240345719 12/06/2024 MANGALSINGH 1736005012WL020132 MANGALSINGH 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 MANGALSINGH STATE BANK OF INDIA(508548)
202 JAMAI MP-36-005-012-003/222
(CHAVDA) 		1736005012NRG25120620240345696 12/06/2024 DASIA WO BISTARLAL 1736005012WL020127 DASIA WO BISTARLAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 DASIAWOBISTARLAL BANK OF INDIA(508505)
203 JAMAI MP-36-005-012-003/234
(CHAVDA) 		1736005012NRG25120620240345710 12/06/2024 KALABATI 1736005012WL020130 KALABATI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 KALABATI BANK OF INDIA(508505)
204 JAMAI MP-36-005-012-003/242
(CHAVDA) 		1736005012NRG25120620240345720 12/06/2024 SUKHVATI 1736005012WL020132 SUKHVATI 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SUKHVATI BANK OF INDIA(508505)
205 JAMAI MP-36-005-012-003/259
(CHAVDA) 		1736005012NRG25120620240345701 12/06/2024 DASANLAL SO HORILAL 1736005012WL020128 DASANLAL SO HORILAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 DASANLALSOHORILAL FINO PAYMENTS BANK LTD(608001)
206 JAMAI MP-36-005-012-003/260
(CHAVDA) 		1736005012NRG25120620240345716 12/06/2024 SHANKAR SO JANGAL 1736005012WL020131 SHANKAR SO JANGAL 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SHANKARSOJANGAL BANK OF INDIA(508505)
207 JAMAI MP-36-005-012-003/309
(CHAVDA) 		1736005012NRG25120620240345721 12/06/2024 SANGITA WO SUMARLAL AMODIYA 1736005012WL020132 SANGITA WO SUMARLAL AMODIYA 00048 BKID0008941 1458 1458 Processed 26/06/2024 597107094 SANGITAWOSUMARLALAMODIYA BANK OF INDIA(508505)
208 JAMAI MP-36-005-082-003/429
(BHATODIYA KHURD) 		1736005082NRG25120620240344164 12/06/2024 sukhdev 1736005082WL020020 sukhdev 00048 BKID0008941 1155 1155 Processed 26/06/2024 597107094 sukhdev BANK OF MAHARASHTRA(607387)
SubTotal 271129 271129
209 JAMAI MP-36-005-014-001/400
(UMRADHI) 		1736005014NRG25110620240343694 12/06/2024 MAHESH 1736005014WL019981 MAHESH 00051 MAHB0000449 1326 1326 Processed 26/06/2024 597107094 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 JAMAI MP-36-005-007-003/248-A
(JHOTKALAN) 		1736005007NRG25110620240343985 12/06/2024 Amit 1736005007WL019995 Amit 00051 MAHB0000537 1701 1701 Processed 26/06/2024 597107094 Amit FINO PAYMENTS BANK LTD(608001)
211 JAMAI MP-36-005-012-001/289
(CHAVDA) 		1736005012NRG25120620240344114 12/06/2024 SARITA KUMRE 1736005012WL020008 SARITA KUMRE 00051 MAHB0000537 1458 1458 Processed 26/06/2024 597107094 SARITAKUMRE BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-012-001/333
(CHAVDA) 		1736005012NRG25120620240344121 12/06/2024 Manesh Rakeshiya 1736005012WL020008 Manesh Rakeshiya 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 ManeshRakeshiya BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-012-001/333
(CHAVDA) 		1736005012NRG25120620240344122 12/06/2024 Rupeeka 1736005012WL020008 Rupeeka 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 Rupeeka STATE BANK OF INDIA(508548)
214 JAMAI MP-36-005-014-001/270-A
(UMRADHI) 		1736005014NRG25110620240343631 12/06/2024 LAL BATI 1736005014WL019981 LAL BATI 00051 MAHB0000537 1326 1326 Processed 26/06/2024 597107094 LALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMAI MP-36-005-067-002/102
(NOILAKHAPA) 		1736005067NRG25120620240347165 12/06/2024 sakarvati uikey 1736005067WL020201 sakarvati uikey 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 sakarvatiuikey BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-067-002/122
(NOILAKHAPA) 		1736005067NRG25120620240347167 12/06/2024 lalita amrawanshi 1736005067WL020201 lalita amrawanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 lalitaamrawanshi CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-067-002/123
(NOILAKHAPA) 		1736005067NRG25120620240347169 12/06/2024 Asha Amrawanshi 1736005067WL020201 Asha Amrawanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 AshaAmrawanshi CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-067-002/123
(NOILAKHAPA) 		1736005067NRG25120620240347168 12/06/2024 satish nagwanshi 1736005067WL020201 satish nagwanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 satishnagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-067-002/130
(NOILAKHAPA) 		1736005067NRG25120620240347173 12/06/2024 rupkumari jagdish 1736005067WL020201 rupkumari jagdish 00051 MAHB0000537 1392 1392 Processed 26/06/2024 597107094 rupkumarijagdish BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-067-002/135
(NOILAKHAPA) 		1736005067NRG25120620240347174 12/06/2024 premwati yadav 1736005067WL020201 premwati yadav 00051 MAHB0000537 1392 1392 Processed 26/06/2024 597107094 premwatiyadav BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-067-002/147-A
(NOILAKHAPA) 		1736005067NRG25120620240347177 12/06/2024 haripal parteti 1736005067WL020201 haripal parteti 00051 MAHB0000537 1380 1380 Processed 26/06/2024 597107094 haripalparteti INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-067-002/178
(NOILAKHAPA) 		1736005067NRG25120620240347186 12/06/2024 sarla parteti 1736005067WL020201 sarla parteti 00051 MAHB0000537 1380 1380 Processed 26/06/2024 597107094 sarlaparteti INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-067-002/179
(NOILAKHAPA) 		1736005067NRG25120620240347187 12/06/2024 sangita parteti 1736005067WL020201 sangita parteti 00051 MAHB0000537 1380 1380 Processed 26/06/2024 597107094 sangitaparteti BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-067-002/194
(NOILAKHAPA) 		1736005067NRG25120620240347130 12/06/2024 ram lakhan yadav 1736005067WL020200 ram lakhan yadav 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 ramlakhanyadav CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-067-002/197-A
(NOILAKHAPA) 		1736005067NRG25120620240347190 12/06/2024 deepak amrwanshi 1736005067WL020201 deepak amrwanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 deepakamrwanshi BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-067-002/213
(NOILAKHAPA) 		1736005067NRG25120620240347193 12/06/2024 faglal chandrawar 1736005067WL020201 faglal chandrawar 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 faglalchandrawar BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-067-002/252-A
(NOILAKHAPA) 		1736005067NRG25120620240347205 12/06/2024 Babli Nagwanshi 1736005067WL020201 Babli Nagwanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 BabliNagwanshi STATE BANK OF INDIA(508548)
228 JAMAI MP-36-005-067-002/253
(NOILAKHAPA) 		1736005067NRG25120620240347133 12/06/2024 mamta nagwanshi 1736005067WL020200 mamta nagwanshi 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 mamtanagwanshi BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-067-002/254
(NOILAKHAPA) 		1736005067NRG25120620240347206 12/06/2024 asharam yadav 1736005067WL020201 asharam yadav 00051 MAHB0000537 900 900 Processed 26/06/2024 597107094 asharamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-067-002/254
(NOILAKHAPA) 		1736005067NRG25120620240347207 12/06/2024 sunita yadav 1736005067WL020201 sunita yadav 00051 MAHB0000537 1392 1392 Processed 26/06/2024 597107094 sunitayadav BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005067NRG25120620240347209 12/06/2024 kera bai nagwanshi 1736005067WL020201 kera bai nagwanshi 00051 MAHB0000537 900 900 Processed 26/06/2024 597107094 kerabainagwanshi BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-067-002/262
(NOILAKHAPA) 		1736005067NRG25120620240347210 12/06/2024 iddo bai amrawanshi 1736005067WL020201 iddo bai amrawanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 iddobaiamrawanshi BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-067-002/263
(NOILAKHAPA) 		1736005067NRG25120620240347212 12/06/2024 bhagoni evnati 1736005067WL020201 bhagoni evnati 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 bhagonievnati BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-067-002/268
(NOILAKHAPA) 		1736005067NRG25120620240347135 12/06/2024 DULARIYA KHOBARWANSHI 1736005067WL020200 DULARIYA KHOBARWANSHI 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 DULARIYAKHOBARWANSHI CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-067-002/268
(NOILAKHAPA) 		1736005067NRG25120620240347134 12/06/2024 shivlal khobarwanshi 1736005067WL020200 shivlal khobarwanshi 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 shivlalkhobarwanshi BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-067-002/271-A
(NOILAKHAPA) 		1736005067NRG25120620240347137 12/06/2024 deepika yadav 1736005067WL020200 deepika yadav 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 deepikayadav STATE BANK OF INDIA(508548)
237 JAMAI MP-36-005-067-002/271-A
(NOILAKHAPA) 		1736005067NRG25120620240347139 12/06/2024 Monika yadav 1736005067WL020200 Monika yadav 00051 MAHB0000537 1200 1200 Processed 26/06/2024 597107094 Monikayadav BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-067-002/281
(NOILAKHAPA) 		1736005067NRG25120620240347217 12/06/2024 SUSHEELA NAGWANSHI 1736005067WL020201 SUSHEELA NAGWANSHI 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 SUSHEELANAGWANSHI BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-067-002/282
(NOILAKHAPA) 		1736005067NRG25120620240347218 12/06/2024 sakoli nagwanshi 1736005067WL020201 sakoli nagwanshi 00051 MAHB0000537 900 900 Processed 26/06/2024 597107094 sakolinagwanshi CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-067-002/291
(NOILAKHAPA) 		1736005067NRG25120620240347220 12/06/2024 Sumarwati yadav 1736005067WL020201 Sumarwati yadav 00051 MAHB0000537 696 696 Processed 26/06/2024 597107094 Sumarwatiyadav BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-067-002/297
(NOILAKHAPA) 		1736005067NRG25120620240347223 12/06/2024 rani nagwanshi 1736005067WL020201 rani nagwanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 raninagwanshi BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-067-002/304-B
(NOILAKHAPA) 		1736005067NRG25120620240347225 12/06/2024 maniram sareyam 1736005067WL020201 maniram sareyam 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 maniramsareyam BANK OF BARODA(606985)
243 JAMAI MP-36-005-067-002/306
(NOILAKHAPA) 		1736005067NRG25120620240347142 12/06/2024 anita yadav 1736005067WL020200 anita yadav 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 anitayadav BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-067-002/317-A
(NOILAKHAPA) 		1736005067NRG25120620240347143 12/06/2024 bisarvati yadav 1736005067WL020200 bisarvati yadav 00051 MAHB0000537 1200 1200 Processed 26/06/2024 597107094 bisarvatiyadav BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-067-002/321-A
(NOILAKHAPA) 		1736005067NRG25120620240347227 12/06/2024 salikram chandrawar 1736005067WL020201 salikram chandrawar 00051 MAHB0000537 1125 1125 Processed 26/06/2024 597107094 salikramchandrawar CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-067-002/322
(NOILAKHAPA) 		1736005067NRG25120620240347228 12/06/2024 sangeeta chandrawar 1736005067WL020201 sangeeta chandrawar 00051 MAHB0000537 1125 1125 Processed 26/06/2024 597107094 sangeetachandrawar INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMAI MP-36-005-067-002/323
(NOILAKHAPA) 		1736005067NRG25120620240347229 12/06/2024 krishna kumar chandrawar 1736005067WL020201 krishna kumar chandrawar 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 krishnakumarchandrawar BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-067-002/325-A
(NOILAKHAPA) 		1736005067NRG25120620240347230 12/06/2024 Dujelal barkade 1736005067WL020201 Dujelal barkade 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 Dujelalbarkade BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-067-002/329
(NOILAKHAPA) 		1736005067NRG25120620240347232 12/06/2024 pramila marshkole 1736005067WL020201 pramila marshkole 00051 MAHB0000537 1380 1380 Processed 26/06/2024 597107094 pramilamarshkole BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-067-002/341-A
(NOILAKHAPA) 		1736005067NRG25120620240347241 12/06/2024 vikash ahake 1736005067WL020201 vikash ahake 00051 MAHB0000537 1392 1392 Processed 26/06/2024 597107094 vikashahake BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-067-002/345
(NOILAKHAPA) 		1736005067NRG25120620240347146 12/06/2024 atarvati amrawanshi 1736005067WL020200 atarvati amrawanshi 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 atarvatiamrawanshi BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-067-002/357
(NOILAKHAPA) 		1736005067NRG25120620240347242 12/06/2024 puja amrawanshi 1736005067WL020201 puja amrawanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 pujaamrawanshi STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-067-002/360
(NOILAKHAPA) 		1736005067NRG25120620240347243 12/06/2024 sumesh lanjhiwar 1736005067WL020201 sumesh lanjhiwar 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 sumeshlanjhiwar BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-067-002/366
(NOILAKHAPA) 		1736005067NRG25120620240347148 12/06/2024 Ramdayal yadav 1736005067WL020200 Ramdayal yadav 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 Ramdayalyadav BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-067-002/368
(NOILAKHAPA) 		1736005067NRG25120620240347244 12/06/2024 manoj nagwanshi 1736005067WL020201 manoj nagwanshi 00051 MAHB0000537 1125 1125 Processed 26/06/2024 597107094 manojnagwanshi BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-067-002/370
(NOILAKHAPA) 		1736005067NRG25120620240347245 12/06/2024 Shriram yadav 1736005067WL020201 Shriram yadav 00051 MAHB0000537 900 900 Processed 26/06/2024 597107094 Shriramyadav CENTRAL BANK OF INDIA(607115)
257 JAMAI MP-36-005-067-002/487
(NOILAKHAPA) 		1736005067NRG25120620240347247 12/06/2024 mohit banwanshi 1736005067WL020201 mohit banwanshi 00051 MAHB0000537 1440 1440 Processed 26/06/2024 597107094 mohitbanwanshi BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-067-002/490
(NOILAKHAPA) 		1736005067NRG25120620240347153 12/06/2024 Krishnakumar Nagwanshi 1736005067WL020200 Krishnakumar Nagwanshi 00051 MAHB0000537 1212 1212 Processed 26/06/2024 597107094 KrishnakumarNagwanshi CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-067-002/504
(NOILAKHAPA) 		1736005067NRG25120620240347248 12/06/2024 Sumran Amrwanshi 1736005067WL020201 Sumran Amrwanshi 00051 MAHB0000537 1392 1392 Processed 26/06/2024 597107094 SumranAmrwanshi CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-067-002/64-A
(NOILAKHAPA) 		1736005067NRG25120620240347155 12/06/2024 saroj yadav 1736005067WL020200 saroj yadav 00051 MAHB0000537 1212 1212 Processed 26/06/2024 597107094 sarojyadav BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-067-002/66-B
(NOILAKHAPA) 		1736005067NRG25120620240347251 12/06/2024 rekha amrawanshi 1736005067WL020201 rekha amrawanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 rekhaamrawanshi BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-067-002/75
(NOILAKHAPA) 		1736005067NRG25120620240347255 12/06/2024 anita uike 1736005067WL020201 anita uike 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 anitauike BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-067-002/77
(NOILAKHAPA) 		1736005067NRG25120620240347257 12/06/2024 jamuna amrawanshi 1736005067WL020201 jamuna amrawanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 jamunaamrawanshi BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-067-002/77-A
(NOILAKHAPA) 		1736005067NRG25120620240347258 12/06/2024 hari sing amrawanshi 1736005067WL020201 hari sing amrawanshi 00051 MAHB0000537 1350 1350 Processed 26/06/2024 597107094 harisingamrawanshi BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-067-002/91
(NOILAKHAPA) 		1736005067NRG25120620240347161 12/06/2024 NAINVATI 1736005067WL020200 NAINVATI 00051 MAHB0000537 1212 1212 Processed 26/06/2024 597107094 NAINVATI BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-072-001/78-A
(BORDEHI KHURD) 		1736005072NRG25120620240344530 12/06/2024 DURGESH 1736005072WL020058 DURGESH 00051 MAHB0000537 1374 1374 Processed 26/06/2024 597107094 DURGESH STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-073-001/74
(BADNOOR) 		1736005073NRG25110620240343543 12/06/2024 ajay 1736005073WL019980 ajay 00051 MAHB0000537 1505 1505 Processed 26/06/2024 597107094 ajay BANK OF MAHARASHTRA(607387)
SubTotal 76571 76571
268 JAMAI MP-36-005-007-002/653
(JHOTKALAN) 		1736005007NRG25110620240343983 12/06/2024 Anish Bharti 1736005007WL019995 Anish Bharti 00051 MAHB0000552 1701 1701 Processed 26/06/2024 597107094 AnishBharti FINO PAYMENTS BANK LTD(608001)
269 JAMAI MP-36-005-007-002/653
(JHOTKALAN) 		1736005007NRG25110620240343984 12/06/2024 Muniya Bharti 1736005007WL019995 Muniya Bharti 00051 MAHB0000552 1701 1701 Processed 26/06/2024 597107094 MuniyaBharti BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-007-003/600
(JHOTKALAN) 		1736005007NRG25110620240343998 12/06/2024 dEEPAK 1736005007WL019998 dEEPAK 00051 MAHB0000552 1701 1701 Processed 26/06/2024 597107094 dEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
271 JAMAI MP-36-005-002-001/92
(ALAMOD) 		1736005002NRG25120620240345811 12/06/2024 Sukh bhan narre 1736005002WL020134 Sukh bhan narre 00051 MAHB0000613 1458 1458 Processed 26/06/2024 597107094 Sukhbhannarre INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-008-001/298-B
(BATRI) 		1736005008NRG25120620240350561 12/06/2024 Shanni Lobo 1736005008WL020333 Shanni Lobo 00051 MAHB0000613 1000 1000 Processed 26/06/2024 597107094 ShanniLobo INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAMAI MP-36-005-008-002/102-A
(BATRI) 		1736005008NRG25120620240350601 12/06/2024 Saroti Lobo 1736005008WL020334 Saroti Lobo 00051 MAHB0000613 1320 1320 Processed 26/06/2024 597107094 SarotiLobo BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-008-002/72
(BATRI) 		1736005008NRG25120620240350659 12/06/2024 BHAGWATI 1736005008WL020334 BHAGWATI 00051 MAHB0000613 1320 1320 Processed 26/06/2024 597107094 BHAGWATI CENTRAL BANK OF INDIA(607115)
275 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25120620240345700 12/06/2024 Sukaliya Chaltiya 1736005012WL020128 Sukaliya Chaltiya 00051 MAHB0000613 1458 1458 Processed 26/06/2024 597107094 SukaliyaChaltiya BANK OF MAHARASHTRA(607387)
SubTotal 6556 6556
276 JAMAI MP-36-005-072-001/59
(BORDEHI KHURD) 		1736005072NRG25120620240344527 12/06/2024 kamlesh 1736005072WL020058 kamlesh 00051 MAHB0001929 1374 1374 Processed 26/06/2024 597107094 kamlesh BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-073-001/109
(BADNOOR) 		1736005073NRG25110620240343459 12/06/2024 Shivrati 1736005073WL019979 Shivrati 00051 MAHB0001929 1075 1075 Processed 26/06/2024 597107094 Shivrati BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-073-001/112-C
(BADNOOR) 		1736005073NRG25110620240343713 12/06/2024 RUNDOBAI SAKLU UIKEY 1736005073WL019982 RUNDOBAI SAKLU UIKEY 00051 MAHB0001929 1701 1701 Processed 26/06/2024 597107094 RUNDOBAISAKLUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
279 JAMAI MP-36-005-073-001/114-A
(BADNOOR) 		1736005073NRG25110620240343461 12/06/2024 RAJNI ANAND NAGVANSHI 1736005073WL019979 RAJNI ANAND NAGVANSHI 00051 MAHB0001929 1290 1290 Processed 26/06/2024 597107094 RAJNIANANDNAGVANSHI NARMADA JHABUA GRAMIN BANK(508515)
280 JAMAI MP-36-005-073-001/128
(BADNOOR) 		1736005073NRG25110620240343492 12/06/2024 kalshiya 1736005073WL019980 kalshiya 00051 MAHB0001929 1075 1075 Processed 26/06/2024 597107094 kalshiya NARMADA JHABUA GRAMIN BANK(508515)
281 JAMAI MP-36-005-073-001/132-A
(BADNOOR) 		1736005073NRG25110620240343495 12/06/2024 Shiriram 1736005073WL019980 Shiriram 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 Shiriram NARMADA JHABUA GRAMIN BANK(508515)
282 JAMAI MP-36-005-073-001/144
(BADNOOR) 		1736005073NRG25110620240343498 12/06/2024 SUBHASH 1736005073WL019980 SUBHASH 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 SUBHASH BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-073-001/161
(BADNOOR) 		1736005073NRG25110620240343463 12/06/2024 archna 1736005073WL019979 archna 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 archna STATE BANK OF INDIA(508548)
284 JAMAI MP-36-005-073-001/166
(BADNOOR) 		1736005073NRG25110620240343505 12/06/2024 Ranjita 1736005073WL019980 Ranjita 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 Ranjita BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-073-001/18-A
(BADNOOR) 		1736005073NRG25110620240343464 12/06/2024 SOMTI 1736005073WL019979 SOMTI 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 SOMTI BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-073-001/19
(BADNOOR) 		1736005073NRG25110620240343465 12/06/2024 sharmila 1736005073WL019979 sharmila 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 sharmila BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-073-001/194
(BADNOOR) 		1736005073NRG25110620240343506 12/06/2024 sunil 1736005073WL019980 sunil 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 sunil BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-073-001/20-B
(BADNOOR) 		1736005073NRG25110620240343510 12/06/2024 manohar 1736005073WL019980 manohar 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 manohar BANK OF MAHARASHTRA(607387)
289 JAMAI MP-36-005-073-001/27-A
(BADNOOR) 		1736005073NRG25110620240343515 12/06/2024 BABLI BELVANSHI 1736005073WL019980 BABLI BELVANSHI 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 BABLIBELVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-073-001/274
(BADNOOR) 		1736005073NRG25110620240343518 12/06/2024 Sugan Yaduwanshi 1736005073WL019980 Sugan Yaduwanshi 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 SuganYaduwanshi BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-073-001/278
(BADNOOR) 		1736005073NRG25110620240343519 12/06/2024 dipali 1736005073WL019980 dipali 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 dipali BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-073-001/290-A
(BADNOOR) 		1736005073NRG25110620240343522 12/06/2024 kamal 1736005073WL019980 kamal 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 kamal BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-073-001/296
(BADNOOR) 		1736005073NRG25110620240343472 12/06/2024 sugan 1736005073WL019979 sugan 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 sugan BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-073-001/301
(BADNOOR) 		1736005073NRG25110620240343477 12/06/2024 Kamala Dhurvey 1736005073WL019979 Kamala Dhurvey 00051 MAHB0001929 430 430 Processed 26/06/2024 597107094 KamalaDhurvey STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-073-001/32-A
(BADNOOR) 		1736005073NRG25110620240343526 12/06/2024 shanti 1736005073WL019980 shanti 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 shanti BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-073-001/32-B
(BADNOOR) 		1736005073NRG25110620240343527 12/06/2024 Tillu 1736005073WL019980 Tillu 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 Tillu NARMADA JHABUA GRAMIN BANK(508515)
297 JAMAI MP-36-005-073-001/341
(BADNOOR) 		1736005073NRG25110620240343716 12/06/2024 sukhdev 1736005073WL019984 sukhdev 00051 MAHB0001929 1701 1701 Processed 26/06/2024 597107094 sukhdev BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-073-001/36
(BADNOOR) 		1736005073NRG25110620240343532 12/06/2024 Rajesh Batti 1736005073WL019980 Rajesh Batti 00051 MAHB0001929 1290 1290 Processed 26/06/2024 597107094 RajeshBatti NARMADA JHABUA GRAMIN BANK(508515)
299 JAMAI MP-36-005-073-001/41
(BADNOOR) 		1736005073NRG25110620240343479 12/06/2024 rameshwar 1736005073WL019979 rameshwar 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 rameshwar BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-073-001/59
(BADNOOR) 		1736005073NRG25110620240343480 12/06/2024 Sandhya 1736005073WL019979 Sandhya 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 Sandhya BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-073-001/60
(BADNOOR) 		1736005073NRG25110620240343538 12/06/2024 BHIKAMLAL YADUWANSHI 1736005073WL019980 BHIKAMLAL YADUWANSHI 00051 MAHB0001929 1505 1505 Processed 26/06/2024 597107094 BHIKAMLALYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
302 JAMAI MP-36-005-073-001/70-A
(BADNOOR) 		1736005073NRG25110620240343483 12/06/2024 Manoti Parteti 1736005073WL019979 Manoti Parteti 00051 MAHB0001929 1075 1075 Processed 26/06/2024 597107094 ManotiParteti BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-073-001/70-B
(BADNOOR) 		1736005073NRG25110620240343721 12/06/2024 Sukiya 1736005073WL019988 Sukiya 00051 MAHB0001929 1701 1701 Processed 26/06/2024 597107094 Sukiya BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-073-001/72-A
(BADNOOR) 		1736005073NRG25110620240343484 12/06/2024 DHANRAJ 1736005073WL019979 DHANRAJ 00051 MAHB0001929 430 430 Processed 26/06/2024 597107094 DHANRAJ BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-073-001/92-A
(BADNOOR) 		1736005073NRG25110620240343552 12/06/2024 Santosh 1736005073WL019980 Santosh 00051 MAHB0001929 1290 1290 Processed 26/06/2024 597107094 Santosh BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-082-003/429
(BHATODIYA KHURD) 		1736005082NRG25120620240344165 12/06/2024 asha 1736005082WL020020 asha 00051 MAHB0001929 1155 1155 Processed 26/06/2024 597107094 asha BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-082-003/533
(BHATODIYA KHURD) 		1736005082NRG25120620240344168 12/06/2024 BILESIYA 1736005082WL020020 BILESIYA 00051 MAHB0001929 1155 1155 Processed 26/06/2024 597107094 BILESIYA BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-082-003/551
(BHATODIYA KHURD) 		1736005082NRG25120620240344169 12/06/2024 RAMOTI 1736005082WL020020 RAMOTI 00051 MAHB0001929 1155 1155 Processed 26/06/2024 597107094 RAMOTI BANK OF MAHARASHTRA(607387)
SubTotal 44987 44987
309 JAMAI MP-36-005-007-003/306-B
(JHOTKALAN) 		1736005007NRG25110620240343989 12/06/2024 sunil 1736005007WL019996 sunil 00089 CBIN0282534 1701 1701 Processed 26/06/2024 597107094 sunil FINO PAYMENTS BANK LTD(608001)
310 JAMAI MP-36-005-007-003/354-C
(JHOTKALAN) 		1736005007NRG25110620240343997 12/06/2024 SUNIL BHARTI 1736005007WL019998 SUNIL BHARTI 00089 CBIN0282534 1701 1701 Processed 26/06/2024 597107094 SUNILBHARTI STATE BANK OF INDIA(508548)
311 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25120620240345702 12/06/2024 Goroo 1736005012WL020129 Goroo 00089 CBIN0282534 1458 1458 Processed 26/06/2024 597107094 Goroo FINO PAYMENTS BANK LTD(608001)
312 JAMAI MP-36-005-012-003/242-A
(CHAVDA) 		1736005012NRG25120620240345699 12/06/2024 SUMMER 1736005012WL020128 SUMMER 00089 CBIN0282534 1458 1458 Processed 26/06/2024 597107094 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-013-001/69
(KOBAJHIRI) 		1736005013NRG25110620240341399 12/06/2024 SAMLU SATWANSHI 1736005013WL019889 SAMLU SATWANSHI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 SAMLUSATWANSHI CENTRAL BANK OF INDIA(607115)
314 JAMAI MP-36-005-013-001/76
(KOBAJHIRI) 		1736005013NRG25110620240341581 12/06/2024 BABBU 1736005013WL019892 BABBU 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 BABBU CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-014-001/141
(UMRADHI) 		1736005014NRG25110620240343569 12/06/2024 MANTU 1736005014WL019981 MANTU 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 MANTU CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-014-001/173
(UMRADHI) 		1736005014NRG25110620240343580 12/06/2024 RAMDEEN YADUWANSHI 1736005014WL019981 RAMDEEN YADUWANSHI 00089 CBIN0282534 442 442 Processed 26/06/2024 597107094 RAMDEENYADUWANSHI CENTRAL BANK OF INDIA(607115)
317 JAMAI MP-36-005-014-001/179
(UMRADHI) 		1736005014NRG25110620240343584 12/06/2024 AJAY NARRE 1736005014WL019981 AJAY NARRE 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 AJAYNARRE INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-014-001/200
(UMRADHI) 		1736005014NRG25110620240343590 12/06/2024 RAMKISOR 1736005014WL019981 RAMKISOR 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005014NRG25110620240343615 12/06/2024 UTTAM 1736005014WL019981 UTTAM 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 UTTAM CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-014-001/246
(UMRADHI) 		1736005014NRG25110620240343616 12/06/2024 SANJAY 1736005014WL019981 SANJAY 00089 CBIN0282534 884 884 Processed 26/06/2024 597107094 SANJAY CENTRAL BANK OF INDIA(607115)
321 JAMAI MP-36-005-014-001/276
(UMRADHI) 		1736005014NRG25110620240343632 12/06/2024 ANKESH YADUWANSHI 1736005014WL019981 ANKESH YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 ANKESHYADUWANSHI FINO PAYMENTS BANK LTD(608001)
322 JAMAI MP-36-005-014-001/290
(UMRADHI) 		1736005014NRG25110620240343644 12/06/2024 SANJAY 1736005014WL019981 SANJAY 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 SANJAY CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-014-001/410
(UMRADHI) 		1736005014NRG25110620240343696 12/06/2024 NILESH YADUWANSHI 1736005014WL019981 NILESH YADUWANSHI 00089 CBIN0282534 1105 1105 Processed 26/06/2024 597107094 NILESHYADUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
324 JAMAI MP-36-005-014-001/410
(UMRADHI) 		1736005014NRG25110620240343697 12/06/2024 SAKUN 1736005014WL019981 SAKUN 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 SAKUN CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-014-001/90-A
(UMRADHI) 		1736005014NRG25110620240343708 12/06/2024 SUNIL YADUWANSHI 1736005014WL019981 SUNIL YADUWANSHI 00089 CBIN0282534 1326 1326 Processed 26/06/2024 597107094 SUNILYADUWANSHI CENTRAL BANK OF INDIA(607115)
326 JAMAI MP-36-005-020-003/103
(RICHEDA) 		1736005020NRG25120620240345494 12/06/2024 KAMLESH 1736005020WL020119 KAMLESH 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 KAMLESH BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-020-003/103-A
(RICHEDA) 		1736005020NRG25120620240345495 12/06/2024 MANISHWAR BELVANSHI 1736005020WL020119 MANISHWAR BELVANSHI 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 MANISHWARBELVANSHI CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-020-003/103-D
(RICHEDA) 		1736005020NRG25120620240345496 12/06/2024 KIRAN 1736005020WL020119 KIRAN 00089 CBIN0282534 940 940 Processed 26/06/2024 597107094 KIRAN CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-020-003/110
(RICHEDA) 		1736005020NRG25120620240345497 12/06/2024 RAJKUMARE YADAV 1736005020WL020119 RAJKUMARE YADAV 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 RAJKUMAREYADAV CENTRAL BANK OF INDIA(607115)
330 JAMAI MP-36-005-020-003/130-A
(RICHEDA) 		1736005020NRG25120620240345498 12/06/2024 ARTI 1736005020WL020119 ARTI 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 ARTI CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-020-003/155
(RICHEDA) 		1736005020NRG25120620240345499 12/06/2024 DURGA 1736005020WL020119 DURGA 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 DURGA CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-020-003/162
(RICHEDA) 		1736005020NRG25120620240345500 12/06/2024 RAVISHANKAR 1736005020WL020119 RAVISHANKAR 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-020-003/64
(RICHEDA) 		1736005020NRG25120620240345501 12/06/2024 LALDAS 1736005020WL020119 LALDAS 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 LALDAS CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-020-003/72
(RICHEDA) 		1736005020NRG25120620240345502 12/06/2024 SEETA 1736005020WL020119 SEETA 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 SEETA CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-020-003/87-A
(RICHEDA) 		1736005020NRG25120620240345503 12/06/2024 ANIL NEMICHAND 1736005020WL020119 ANIL NEMICHAND 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 ANILNEMICHAND CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-020-003/97
(RICHEDA) 		1736005020NRG25120620240345504 12/06/2024 Kavita Yadav 1736005020WL020119 Kavita Yadav 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 KavitaYadav CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-020-004/181
(RICHEDA) 		1736005020NRG25120620240345505 12/06/2024 KANTI YADAV 1736005020WL020119 KANTI YADAV 00089 CBIN0282534 705 705 Processed 26/06/2024 597107094 KANTIYADAV CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-020-004/182
(RICHEDA) 		1736005020NRG25120620240345506 12/06/2024 BABLI 1736005020WL020119 BABLI 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 BABLI CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-020-004/217
(RICHEDA) 		1736005020NRG25120620240345507 12/06/2024 KALKA 1736005020WL020119 KALKA 00089 CBIN0282534 1175 1175 Processed 26/06/2024 597107094 KALKA CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-020-004/219
(RICHEDA) 		1736005020NRG25120620240345508 12/06/2024 AMIT 1736005020WL020119 AMIT 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 AMIT CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-020-004/229
(RICHEDA) 		1736005020NRG25120620240345509 12/06/2024 RAMESH 1736005020WL020119 RAMESH 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-020-004/231
(RICHEDA) 		1736005020NRG25120620240345510 12/06/2024 BISNI 1736005020WL020119 BISNI 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 BISNI CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-020-004/239
(RICHEDA) 		1736005020NRG25120620240345511 12/06/2024 RAVI 1736005020WL020119 RAVI 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 RAVI CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-020-004/251-D
(RICHEDA) 		1736005020NRG25120620240345512 12/06/2024 MANOJ 1736005020WL020119 MANOJ 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 MANOJ CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-020-004/264-A
(RICHEDA) 		1736005020NRG25120620240345513 12/06/2024 SHARMILA KARELAL 1736005020WL020119 SHARMILA KARELAL 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 SHARMILAKARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMAI MP-36-005-020-004/268
(RICHEDA) 		1736005020NRG25120620240345514 12/06/2024 KHEMVATI 1736005020WL020119 KHEMVATI 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 KHEMVATI CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-020-004/314-A
(RICHEDA) 		1736005020NRG25120620240345515 12/06/2024 RANI AHIRWAR 1736005020WL020119 RANI AHIRWAR 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 RANIAHIRWAR CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-020-004/315
(RICHEDA) 		1736005020NRG25120620240345492 12/06/2024 DINESH 1736005020WL020118 DINESH 00089 CBIN0282534 1458 1458 Processed 26/06/2024 597107094 DINESH CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-020-004/315
(RICHEDA) 		1736005020NRG25120620240345493 12/06/2024 RADHA YADUWANSHI 1736005020WL020118 RADHA YADUWANSHI 00089 CBIN0282534 1458 1458 Processed 26/06/2024 597107094 RADHAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAMAI MP-36-005-020-004/340
(RICHEDA) 		1736005020NRG25120620240345517 12/06/2024 LATA 1736005020WL020119 LATA 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 LATA CENTRAL BANK OF INDIA(607115)
351 JAMAI MP-36-005-020-004/340
(RICHEDA) 		1736005020NRG25120620240345516 12/06/2024 SANJO 1736005020WL020119 SANJO 00089 CBIN0282534 470 470 Processed 26/06/2024 597107094 SANJO AIRTEL PAYMENTS BANK LIMITED(990288)
352 JAMAI MP-36-005-020-004/375
(RICHEDA) 		1736005020NRG25120620240345518 12/06/2024 NARAD 1736005020WL020119 NARAD 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAMAI MP-36-005-020-004/450
(RICHEDA) 		1736005020NRG25120620240345519 12/06/2024 KRISHNA 1736005020WL020119 KRISHNA 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 KRISHNA CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-020-004/463
(RICHEDA) 		1736005020NRG25120620240345520 12/06/2024 SYAMLATA 1736005020WL020119 SYAMLATA 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 SYAMLATA CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-020-004/485
(RICHEDA) 		1736005020NRG25120620240345521 12/06/2024 Poonam Yadav 1736005020WL020119 Poonam Yadav 00089 CBIN0282534 1410 1410 Processed 26/06/2024 597107094 PoonamYadav CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-067-002/100
(NOILAKHAPA) 		1736005067NRG25120620240347162 12/06/2024 birmu amrawanshi 1736005067WL020201 birmu amrawanshi 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 birmuamrawanshi CENTRAL BANK OF INDIA(607115)
357 JAMAI MP-36-005-067-002/101
(NOILAKHAPA) 		1736005067NRG25120620240347164 12/06/2024 SHRIPAL 1736005067WL020201 SHRIPAL 00089 CBIN0282534 1125 1125 Processed 26/06/2024 597107094 SHRIPAL CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-067-002/114
(NOILAKHAPA) 		1736005067NRG25120620240347126 12/06/2024 khiyaliram amrawanshi 1736005067WL020200 khiyaliram amrawanshi 00089 CBIN0282534 1010 1010 Processed 26/06/2024 597107094 khiyaliramamrawanshi CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-067-002/121-A
(NOILAKHAPA) 		1736005067NRG25120620240347166 12/06/2024 MEERA WO ANTRAM 1736005067WL020201 MEERA WO ANTRAM 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 MEERAWOANTRAM BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-067-002/123-A
(NOILAKHAPA) 		1736005067NRG25120620240347170 12/06/2024 laxmi nagwanshi 1736005067WL020201 laxmi nagwanshi 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 laxminagwanshi CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-067-002/124
(NOILAKHAPA) 		1736005067NRG25120620240347171 12/06/2024 bati bai marshkole 1736005067WL020201 bati bai marshkole 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 batibaimarshkole BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-067-002/129
(NOILAKHAPA) 		1736005067NRG25120620240347172 12/06/2024 hanumat vishkarma 1736005067WL020201 hanumat vishkarma 00089 CBIN0282534 928 928 Processed 26/06/2024 597107094 hanumatvishkarma CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-067-002/137
(NOILAKHAPA) 		1736005067NRG25120620240347176 12/06/2024 aryan marskole 1736005067WL020201 aryan marskole 00089 CBIN0282534 1380 1380 Processed 26/06/2024 597107094 aryanmarskole CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-067-002/137
(NOILAKHAPA) 		1736005067NRG25120620240347175 12/06/2024 bukram marshkole 1736005067WL020201 bukram marshkole 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 bukrammarshkole INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAMAI MP-36-005-067-002/139
(NOILAKHAPA) 		1736005067NRG25120620240347128 12/06/2024 KAMNI KRIPAL AMREWANSHI 1736005067WL020200 KAMNI KRIPAL AMREWANSHI 00089 CBIN0282534 1010 1010 Processed 26/06/2024 597107094 KAMNIKRIPALAMREWANSHI CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-067-002/139
(NOILAKHAPA) 		1736005067NRG25120620240347127 12/06/2024 KRIPAL SUMARLAL AMRVANSHI 1736005067WL020200 KRIPAL SUMARLAL AMRVANSHI 00089 CBIN0282534 1212 1212 Processed 26/06/2024 597107094 KRIPALSUMARLALAMRVANSHI CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-067-002/149
(NOILAKHAPA) 		1736005067NRG25120620240347179 12/06/2024 HEERALAL 1736005067WL020201 HEERALAL 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 HEERALAL CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-067-002/159
(NOILAKHAPA) 		1736005067NRG25120620240347180 12/06/2024 VINOD SHANI LAL nagwanshi 1736005067WL020201 VINOD SHANI LAL nagwanshi 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 VINODSHANILALnagwanshi CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-067-002/162
(NOILAKHAPA) 		1736005067NRG25120620240347181 12/06/2024 DHANVATI DADDU AMRVANSHI 1736005067WL020201 DHANVATI DADDU AMRVANSHI 00089 CBIN0282534 1160 1160 Processed 26/06/2024 597107094 DHANVATIDADDUAMRVANSHI BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-067-002/165-A
(NOILAKHAPA) 		1736005067NRG25120620240347183 12/06/2024 anil amrawanshi 1736005067WL020201 anil amrawanshi 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 anilamrawanshi CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-067-002/165-A
(NOILAKHAPA) 		1736005067NRG25120620240347182 12/06/2024 sushila amrawanshi 1736005067WL020201 sushila amrawanshi 00089 CBIN0282534 928 928 Processed 26/06/2024 597107094 sushilaamrawanshi CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-067-002/165-B
(NOILAKHAPA) 		1736005067NRG25120620240347184 12/06/2024 GYANWATI SUNEEL AMRAWANSHI 1736005067WL020201 GYANWATI SUNEEL AMRAWANSHI 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 GYANWATISUNEELAMRAWANSHI CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-067-002/178
(NOILAKHAPA) 		1736005067NRG25120620240347185 12/06/2024 SHEERIRAM SO RASHO 1736005067WL020201 SHEERIRAM SO RASHO 00089 CBIN0282534 1380 1380 Processed 26/06/2024 597107094 SHEERIRAMSORASHO CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-067-002/189
(NOILAKHAPA) 		1736005067NRG25120620240347129 12/06/2024 sukarlal yadav 1736005067WL020200 sukarlal yadav 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 sukarlalyadav CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-067-002/194
(NOILAKHAPA) 		1736005067NRG25120620240347188 12/06/2024 RAMLAKHAN UDAL YADAV 1736005067WL020201 RAMLAKHAN UDAL YADAV 00089 CBIN0282534 900 900 Processed 26/06/2024 597107094 RAMLAKHANUDALYADAV CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-067-002/194
(NOILAKHAPA) 		1736005067NRG25120620240347189 12/06/2024 randip yadav 1736005067WL020201 randip yadav 00089 CBIN0282534 900 900 Processed 26/06/2024 597107094 randipyadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-067-002/195
(NOILAKHAPA) 		1736005067NRG25120620240347131 12/06/2024 bhagirathi amrawanshi 1736005067WL020200 bhagirathi amrawanshi 00089 CBIN0282534 1212 1212 Processed 26/06/2024 597107094 bhagirathiamrawanshi BANK OF MAHARASHTRA(607387)
378 JAMAI MP-36-005-067-002/203
(NOILAKHAPA) 		1736005067NRG25120620240347191 12/06/2024 DHRAMDAS GANGU AMRVANSHI 1736005067WL020201 DHRAMDAS GANGU AMRVANSHI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 DHRAMDASGANGUAMRVANSHI CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-067-002/203
(NOILAKHAPA) 		1736005067NRG25120620240347192 12/06/2024 SAVITA DHARAMDAS AMRVANSHI 1736005067WL020201 SAVITA DHARAMDAS AMRVANSHI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 SAVITADHARAMDASAMRVANSHI CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-067-002/213
(NOILAKHAPA) 		1736005067NRG25120620240347194 12/06/2024 tulsha 1736005067WL020201 tulsha 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 tulsha BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-067-002/223-A
(NOILAKHAPA) 		1736005067NRG25120620240347197 12/06/2024 suresh ivnati 1736005067WL020201 suresh ivnati 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 sureshivnati CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-067-002/235
(NOILAKHAPA) 		1736005067NRG25120620240347199 12/06/2024 JAMUNAVATI nagwanshi 1736005067WL020201 JAMUNAVATI nagwanshi 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 JAMUNAVATInagwanshi CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-067-002/235
(NOILAKHAPA) 		1736005067NRG25120620240347198 12/06/2024 ramjiwan nagwanshi 1736005067WL020201 ramjiwan nagwanshi 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 ramjiwannagwanshi CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-067-002/244
(NOILAKHAPA) 		1736005067NRG25120620240347201 12/06/2024 samkuriya amrawanshi 1736005067WL020201 samkuriya amrawanshi 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 samkuriyaamrawanshi CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-067-002/244
(NOILAKHAPA) 		1736005067NRG25120620240347200 12/06/2024 Silli amrawanshi 1736005067WL020201 Silli amrawanshi 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 Silliamrawanshi CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-067-002/245
(NOILAKHAPA) 		1736005067NRG25120620240347202 12/06/2024 jhalku so jumman 1736005067WL020201 jhalku so jumman 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 jhalkusojumman BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-067-002/252-A
(NOILAKHAPA) 		1736005067NRG25120620240347204 12/06/2024 DINESH SHANILAL NAGWANSHI 1736005067WL020201 DINESH SHANILAL NAGWANSHI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 DINESHSHANILALNAGWANSHI CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-067-002/253
(NOILAKHAPA) 		1736005067NRG25120620240347132 12/06/2024 RAMSAWROOP SHANILAL NAGWANSHI 1736005067WL020200 RAMSAWROOP SHANILAL NAGWANSHI 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 RAMSAWROOPSHANILALNAGWANSHI CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-067-002/261
(NOILAKHAPA) 		1736005067NRG25120620240347208 12/06/2024 DEVIDAS NAGWANSHI 1736005067WL020201 DEVIDAS NAGWANSHI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 DEVIDASNAGWANSHI CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-067-002/262
(NOILAKHAPA) 		1736005067NRG25120620240347211 12/06/2024 Khushbu Amrawanshi 1736005067WL020201 Khushbu Amrawanshi 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 KhushbuAmrawanshi CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-067-002/271
(NOILAKHAPA) 		1736005067NRG25120620240347136 12/06/2024 manglu kishor yadav 1736005067WL020200 manglu kishor yadav 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 manglukishoryadav CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-067-002/272
(NOILAKHAPA) 		1736005067NRG25120620240347213 12/06/2024 RAMTI BAI SO SAHJLAL NAGWANSHI 1736005067WL020201 RAMTI BAI SO SAHJLAL NAGWANSHI 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 RAMTIBAISOSAHJLALNAGWANSHI CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-067-002/275-A
(NOILAKHAPA) 		1736005067NRG25120620240347140 12/06/2024 sanvati yadav 1736005067WL020200 sanvati yadav 00089 CBIN0282534 1200 1200 Processed 26/06/2024 597107094 sanvatiyadav CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-067-002/276-A
(NOILAKHAPA) 		1736005067NRG25120620240347214 12/06/2024 Indravati yadav 1736005067WL020201 Indravati yadav 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 Indravatiyadav CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-067-002/280
(NOILAKHAPA) 		1736005067NRG25120620240347215 12/06/2024 SUMARLAL HIRAMAN MASSKOLE 1736005067WL020201 SUMARLAL HIRAMAN MASSKOLE 00089 CBIN0282534 696 696 Processed 26/06/2024 597107094 SUMARLALHIRAMANMASSKOLE CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-067-002/281
(NOILAKHAPA) 		1736005067NRG25120620240347216 12/06/2024 khillu nagwanshi 1736005067WL020201 khillu nagwanshi 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 khillunagwanshi CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-067-002/286
(NOILAKHAPA) 		1736005067NRG25120620240347219 12/06/2024 ASHOK ARSE 1736005067WL020201 ASHOK ARSE 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 ASHOKARSE CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-067-002/294
(NOILAKHAPA) 		1736005067NRG25120620240347221 12/06/2024 SHAHVATI AMRAWANSHI 1736005067WL020201 SHAHVATI AMRAWANSHI 00089 CBIN0282534 900 900 Processed 26/06/2024 597107094 SHAHVATIAMRAWANSHI CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-067-002/297
(NOILAKHAPA) 		1736005067NRG25120620240347222 12/06/2024 vinod wo rani 1736005067WL020201 vinod wo rani 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 vinodworani BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-067-002/303
(NOILAKHAPA) 		1736005067NRG25120620240347141 12/06/2024 INDARVATI BRAJLAL 1736005067WL020200 INDARVATI BRAJLAL 00089 CBIN0282534 1200 1200 Processed 26/06/2024 597107094 INDARVATIBRAJLAL CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-067-002/304
(NOILAKHAPA) 		1736005067NRG25120620240347224 12/06/2024 SUMARLAL 1736005067WL020201 SUMARLAL 00089 CBIN0282534 1125 1125 Processed 26/06/2024 597107094 SUMARLAL CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-067-002/315
(NOILAKHAPA) 		1736005067NRG25120620240347226 12/06/2024 SURESH PUSU BARKDE 1736005067WL020201 SURESH PUSU BARKDE 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 SURESHPUSUBARKDE CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-067-002/317-B
(NOILAKHAPA) 		1736005067NRG25120620240347145 12/06/2024 BABITA YADAV 1736005067WL020200 BABITA YADAV 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 BABITAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
404 JAMAI MP-36-005-067-002/317-B
(NOILAKHAPA) 		1736005067NRG25120620240347144 12/06/2024 prakash yadav 1736005067WL020200 prakash yadav 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 prakashyadav CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-067-002/325-A
(NOILAKHAPA) 		1736005067NRG25120620240347231 12/06/2024 ramkishan barkade 1736005067WL020201 ramkishan barkade 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 ramkishanbarkade CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-067-002/330-A
(NOILAKHAPA) 		1736005067NRG25120620240347233 12/06/2024 HARIPRAM PARTETI 1736005067WL020201 HARIPRAM PARTETI 00089 CBIN0282534 1380 1380 Processed 26/06/2024 597107094 HARIPRAMPARTETI CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-067-002/338
(NOILAKHAPA) 		1736005067NRG25120620240347236 12/06/2024 kishor banwanshi 1736005067WL020201 kishor banwanshi 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 kishorbanwanshi BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-067-002/341
(NOILAKHAPA) 		1736005067NRG25120620240347238 12/06/2024 gomvati ahake 1736005067WL020201 gomvati ahake 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 gomvatiahake CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-067-002/341
(NOILAKHAPA) 		1736005067NRG25120620240347239 12/06/2024 somvati ahake 1736005067WL020201 somvati ahake 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 somvatiahake INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-067-002/341-A
(NOILAKHAPA) 		1736005067NRG25120620240347240 12/06/2024 vikash tulsha 1736005067WL020201 vikash tulsha 00089 CBIN0282534 1440 1440 Processed 26/06/2024 597107094 vikashtulsha CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-067-002/359
(NOILAKHAPA) 		1736005067NRG25120620240347147 12/06/2024 chhaya amrawanshi 1736005067WL020200 chhaya amrawanshi 00089 CBIN0282534 1212 1212 Processed 26/06/2024 597107094 chhayaamrawanshi CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-067-002/57
(NOILAKHAPA) 		1736005067NRG25120620240347249 12/06/2024 surmila amrewanshi 1736005067WL020201 surmila amrewanshi 00089 CBIN0282534 1160 1160 Processed 26/06/2024 597107094 surmilaamrewanshi CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-067-002/59
(NOILAKHAPA) 		1736005067NRG25120620240347154 12/06/2024 SYAMLAL MANGAL 1736005067WL020200 SYAMLAL MANGAL 00089 CBIN0282534 1212 1212 Processed 26/06/2024 597107094 SYAMLALMANGAL CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-067-002/66-A
(NOILAKHAPA) 		1736005067NRG25120620240347250 12/06/2024 MEENA ASHOK 1736005067WL020201 MEENA ASHOK 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 MEENAASHOK CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-067-002/66-C
(NOILAKHAPA) 		1736005067NRG25120620240347156 12/06/2024 SHIVRAM CHAMPU 1736005067WL020200 SHIVRAM CHAMPU 00089 CBIN0282534 1701 1701 Processed 26/06/2024 597107094 SHIVRAMCHAMPU CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-067-002/66-C
(NOILAKHAPA) 		1736005067NRG25120620240347157 12/06/2024 TARA SHIVRAM 1736005067WL020200 TARA SHIVRAM 00089 CBIN0282534 1701 1701 Processed 26/06/2024 597107094 TARASHIVRAM CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-067-002/69
(NOILAKHAPA) 		1736005067NRG25120620240347158 12/06/2024 DURGESH MARSKOLE 1736005067WL020200 DURGESH MARSKOLE 00089 CBIN0282534 1010 1010 Processed 26/06/2024 597107094 DURGESHMARSKOLE CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-067-002/72
(NOILAKHAPA) 		1736005067NRG25120620240347253 12/06/2024 DINESH SO DIYALAL 1736005067WL020201 DINESH SO DIYALAL 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 DINESHSODIYALAL CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-067-002/72
(NOILAKHAPA) 		1736005067NRG25120620240347252 12/06/2024 JANKI 1736005067WL020201 JANKI 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 JANKI CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-067-002/75
(NOILAKHAPA) 		1736005067NRG25120620240347254 12/06/2024 SUNDAR SAAMBHUN ANITA UIKE 1736005067WL020201 SUNDAR SAAMBHUN ANITA UIKE 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 SUNDARSAAMBHUNANITAUIKE CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-067-002/78
(NOILAKHAPA) 		1736005067NRG25120620240347259 12/06/2024 ROMJI AMARSING 1736005067WL020201 ROMJI AMARSING 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 ROMJIAMARSING BANK OF MAHARASHTRA(607387)
422 JAMAI MP-36-005-067-002/85
(NOILAKHAPA) 		1736005067NRG25120620240347261 12/06/2024 MAHESH KUMAR SAHTAB 1736005067WL020201 MAHESH KUMAR SAHTAB 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 MAHESHKUMARSAHTAB BANK OF MAHARASHTRA(607387)
423 JAMAI MP-36-005-067-002/85
(NOILAKHAPA) 		1736005067NRG25120620240347262 12/06/2024 siya bai belwanshi 1736005067WL020201 siya bai belwanshi 00089 CBIN0282534 1392 1392 Processed 26/06/2024 597107094 siyabaibelwanshi CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-067-002/91
(NOILAKHAPA) 		1736005067NRG25120620240347160 12/06/2024 KRIPARAM BRAJLAL 1736005067WL020200 KRIPARAM BRAJLAL 00089 CBIN0282534 1212 1212 Processed 26/06/2024 597107094 KRIPARAMBRAJLAL CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-067-002/98
(NOILAKHAPA) 		1736005067NRG25120620240347263 12/06/2024 KAMALVATI MANGLU 1736005067WL020201 KAMALVATI MANGLU 00089 CBIN0282534 1350 1350 Processed 26/06/2024 597107094 KAMALVATIMANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-073-001/107-B
(BADNOOR) 		1736005073NRG25110620240343720 12/06/2024 ASVATI 1736005073WL019987 ASVATI 00089 CBIN0282534 1701 1701 Processed 26/06/2024 597107094 ASVATI CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-073-001/115
(BADNOOR) 		1736005073NRG25110620240343490 12/06/2024 Shanti 1736005073WL019980 Shanti 00089 CBIN0282534 1290 1290 Processed 26/06/2024 597107094 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 156018 156018
428 JAMAI MP-36-005-008-001/306-A
(BATRI) 		1736005008NRG25120620240350565 12/06/2024 SUTIYA 1736005008WL020333 SUTIYA 00089 CBIN0282821 1000 1000 Processed 26/06/2024 597107094 SUTIYA CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-008-001/376
(BATRI) 		1736005008NRG25120620240350594 12/06/2024 RAMKALI 1736005008WL020333 RAMKALI 00089 CBIN0282821 1000 1000 Processed 26/06/2024 597107094 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
430 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25120620240350538 12/06/2024 bisalu 1736005008WL020333 bisalu 00089 CBIN0283957 800 800 Processed 26/06/2024 597107094 bisalu CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25120620240350539 12/06/2024 kuthli 1736005008WL020333 kuthli 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 kuthli INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-008-001/272
(BATRI) 		1736005008NRG25120620240350540 12/06/2024 SANTI 1736005008WL020333 SANTI 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SANTI BANK OF INDIA(508505)
433 JAMAI MP-36-005-008-001/273
(BATRI) 		1736005008NRG25120620240350541 12/06/2024 ASLO KAINDE 1736005008WL020333 ASLO KAINDE 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 ASLOKAINDE BANK OF INDIA(508505)
434 JAMAI MP-36-005-008-001/274
(BATRI) 		1736005008NRG25120620240350544 12/06/2024 SUMARTI LOBO 1736005008WL020333 SUMARTI LOBO 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SUMARTILOBO CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-008-001/275
(BATRI) 		1736005008NRG25120620240350546 12/06/2024 SUKKO SURAT 1736005008WL020333 SUKKO SURAT 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SUKKOSURAT BANK OF INDIA(508505)
436 JAMAI MP-36-005-008-001/283
(BATRI) 		1736005008NRG25120620240350557 12/06/2024 RUKHIYA 1736005008WL020333 RUKHIYA 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 RUKHIYA BANK OF INDIA(508505)
437 JAMAI MP-36-005-008-001/283
(BATRI) 		1736005008NRG25120620240350556 12/06/2024 SURENDR 1736005008WL020333 SURENDR 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SURENDR BANK OF INDIA(508505)
438 JAMAI MP-36-005-008-001/285
(BATRI) 		1736005008NRG25120620240350558 12/06/2024 SUDHU MUKANDA 1736005008WL020333 SUDHU MUKANDA 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SUDHUMUKANDA CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-008-001/292
(BATRI) 		1736005008NRG25120620240350559 12/06/2024 KISORI 1736005008WL020333 KISORI 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 KISORI CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-008-001/306
(BATRI) 		1736005008NRG25120620240350563 12/06/2024 BITTO GANIYARSHING 1736005008WL020333 BITTO GANIYARSHING 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 BITTOGANIYARSHING BANK OF INDIA(508505)
441 JAMAI MP-36-005-008-001/306
(BATRI) 		1736005008NRG25120620240350562 12/06/2024 GANIYARSING 1736005008WL020333 GANIYARSING 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 GANIYARSING CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-008-001/309
(BATRI) 		1736005008NRG25120620240350567 12/06/2024 NANHESING MUNDA 1736005008WL020333 NANHESING MUNDA 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 NANHESINGMUNDA BANK OF INDIA(508505)
443 JAMAI MP-36-005-008-001/309
(BATRI) 		1736005008NRG25120620240350568 12/06/2024 RADIYA NANESHING 1736005008WL020333 RADIYA NANESHING 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 RADIYANANESHING CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-008-001/315
(BATRI) 		1736005008NRG25120620240350573 12/06/2024 KALURAM LADA 1736005008WL020333 KALURAM LADA 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 KALURAMLADA CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25120620240350574 12/06/2024 DEERAN 1736005008WL020333 DEERAN 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 DEERAN CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-008-001/320
(BATRI) 		1736005008NRG25120620240350578 12/06/2024 CHAKHALSING 1736005008WL020333 CHAKHALSING 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 CHAKHALSING CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25120620240350580 12/06/2024 KAPURI SURJU 1736005008WL020333 KAPURI SURJU 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 KAPURISURJU CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25120620240350579 12/06/2024 SARAJU BEERASU 1736005008WL020333 SARAJU BEERASU 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SARAJUBEERASU BANK OF INDIA(508505)
449 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25120620240350581 12/06/2024 POTE REKA 1736005008WL020333 POTE REKA 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 POTEREKA CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25120620240350582 12/06/2024 RAMOTI POTE 1736005008WL020333 RAMOTI POTE 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 RAMOTIPOTE CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-008-001/322-A
(BATRI) 		1736005008NRG25120620240350583 12/06/2024 SUKARLAL POTE 1736005008WL020333 SUKARLAL POTE 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SUKARLALPOTE CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-008-001/322-A
(BATRI) 		1736005008NRG25120620240350584 12/06/2024 SYAMBATI SUKARLAL 1736005008WL020333 SYAMBATI SUKARLAL 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SYAMBATISUKARLAL CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-008-001/322-B
(BATRI) 		1736005008NRG25120620240350586 12/06/2024 PREMBATI SAKARLAL POTE 1736005008WL020333 PREMBATI SAKARLAL POTE 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 PREMBATISAKARLALPOTE BANK OF INDIA(508505)
454 JAMAI MP-36-005-008-001/322-B
(BATRI) 		1736005008NRG25120620240350585 12/06/2024 SAKARLAL POTE 1736005008WL020333 SAKARLAL POTE 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SAKARLALPOTE CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-008-001/335
(BATRI) 		1736005008NRG25120620240350589 12/06/2024 JUGLAL REGU 1736005008WL020333 JUGLAL REGU 00089 CBIN0283957 800 800 Processed 26/06/2024 597107094 JUGLALREGU CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-008-001/338
(BATRI) 		1736005008NRG25120620240350590 12/06/2024 bakhru 1736005008WL020333 bakhru 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 bakhru CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-008-001/339
(BATRI) 		1736005008NRG25120620240350592 12/06/2024 SAMIYA 1736005008WL020333 SAMIYA 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SAMIYA CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-008-001/339
(BATRI) 		1736005008NRG25120620240350591 12/06/2024 SUNNULAL 1736005008WL020333 SUNNULAL 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 SUNNULAL BANK OF INDIA(508505)
459 JAMAI MP-36-005-008-001/340
(BATRI) 		1736005008NRG25120620240350593 12/06/2024 BISANTEE JANGOOLAL 1736005008WL020333 BISANTEE JANGOOLAL 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 BISANTEEJANGOOLAL CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-008-001/391
(BATRI) 		1736005008NRG25120620240350597 12/06/2024 HARESING HIRADE 1736005008WL020333 HARESING HIRADE 00089 CBIN0283957 1000 1000 Processed 26/06/2024 597107094 HARESINGHIRADE BANK OF INDIA(508505)
461 JAMAI MP-36-005-008-002/102
(BATRI) 		1736005008NRG25120620240350599 12/06/2024 SUKALI 1736005008WL020334 SUKALI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 SUKALI BANK OF INDIA(508505)
462 JAMAI MP-36-005-008-002/102
(BATRI) 		1736005008NRG25120620240350600 12/06/2024 UJIYA 1736005008WL020334 UJIYA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 UJIYA BANK OF INDIA(508505)
463 JAMAI MP-36-005-008-002/114-A
(BATRI) 		1736005008NRG25120620240350603 12/06/2024 KAILASH 1736005008WL020334 KAILASH 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 KAILASH CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-008-002/114-A
(BATRI) 		1736005008NRG25120620240350604 12/06/2024 SANJLI 1736005008WL020334 SANJLI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 SANJLI CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-008-002/125
(BATRI) 		1736005008NRG25120620240350608 12/06/2024 GORE 1736005008WL020334 GORE 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 GORE CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-008-002/125
(BATRI) 		1736005008NRG25120620240350609 12/06/2024 JUGANAI 1736005008WL020334 JUGANAI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 JUGANAI BANK OF INDIA(508505)
467 JAMAI MP-36-005-008-002/125-A
(BATRI) 		1736005008NRG25120620240350610 12/06/2024 KOMAL 1736005008WL020334 KOMAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 KOMAL CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-008-002/125-A
(BATRI) 		1736005008NRG25120620240350611 12/06/2024 KOUSALLIYA 1736005008WL020334 KOUSALLIYA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 KOUSALLIYA CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-008-002/130
(BATRI) 		1736005008NRG25120620240350620 12/06/2024 BHAGRI 1736005008WL020334 BHAGRI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 BHAGRI BANK OF INDIA(508505)
470 JAMAI MP-36-005-008-002/130
(BATRI) 		1736005008NRG25120620240350621 12/06/2024 FULIYA GONDU 1736005008WL020334 FULIYA GONDU 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 FULIYAGONDU INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAMAI MP-36-005-008-002/130-A
(BATRI) 		1736005008NRG25120620240350623 12/06/2024 MEHTRANI 1736005008WL020334 MEHTRANI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 MEHTRANI BANK OF INDIA(508505)
472 JAMAI MP-36-005-008-002/130-A
(BATRI) 		1736005008NRG25120620240350622 12/06/2024 PARSURAM 1736005008WL020334 PARSURAM 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 PARSURAM BANK OF INDIA(508505)
473 JAMAI MP-36-005-008-002/136
(BATRI) 		1736005008NRG25120620240350624 12/06/2024 UJARASING 1736005008WL020334 UJARASING 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 UJARASING CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-008-002/137
(BATRI) 		1736005008NRG25120620240350625 12/06/2024 BHUDAR 1736005008WL020334 BHUDAR 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 BHUDAR CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-008-002/137
(BATRI) 		1736005008NRG25120620240350626 12/06/2024 SANJLI 1736005008WL020334 SANJLI 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 SANJLI BANK OF INDIA(508505)
476 JAMAI MP-36-005-008-002/145
(BATRI) 		1736005008NRG25120620240350630 12/06/2024 MICCHO 1736005008WL020334 MICCHO 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 MICCHO BANK OF INDIA(508505)
477 JAMAI MP-36-005-008-002/145
(BATRI) 		1736005008NRG25120620240350629 12/06/2024 RAMBHOO 1736005008WL020334 RAMBHOO 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 RAMBHOO CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-008-002/146
(BATRI) 		1736005008NRG25120620240350633 12/06/2024 TUJU 1736005008WL020334 TUJU 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 TUJU CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-008-002/355
(BATRI) 		1736005008NRG25120620240350640 12/06/2024 JOGEELAL 1736005008WL020334 JOGEELAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 JOGEELAL BANK OF INDIA(508505)
480 JAMAI MP-36-005-008-002/364
(BATRI) 		1736005008NRG25120620240350644 12/06/2024 JUGARSING 1736005008WL020334 JUGARSING 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 JUGARSING BANK OF INDIA(508505)
481 JAMAI MP-36-005-008-002/364
(BATRI) 		1736005008NRG25120620240350645 12/06/2024 MEERA 1736005008WL020334 MEERA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 MEERA CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-008-002/64
(BATRI) 		1736005008NRG25120620240350651 12/06/2024 SANGITA UDERAM 1736005008WL020334 SANGITA UDERAM 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 SANGITAUDERAM CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-008-002/64
(BATRI) 		1736005008NRG25120620240350652 12/06/2024 SHREERAM UDERAM 1736005008WL020334 SHREERAM UDERAM 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 SHREERAMUDERAM CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-008-002/64
(BATRI) 		1736005008NRG25120620240350650 12/06/2024 UDERAM SABBA 1736005008WL020334 UDERAM SABBA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 UDERAMSABBA CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-008-002/66
(BATRI) 		1736005008NRG25120620240350653 12/06/2024 RAMEYA 1736005008WL020334 RAMEYA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 RAMEYA CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-008-002/9
(BATRI) 		1736005008NRG25120620240350660 12/06/2024 KUVAR 1736005008WL020334 KUVAR 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 KUVAR BANK OF INDIA(508505)
487 JAMAI MP-36-005-008-002/9
(BATRI) 		1736005008NRG25120620240350661 12/06/2024 RAMIYA 1736005008WL020334 RAMIYA 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 RAMIYA CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-008-002/9-A
(BATRI) 		1736005008NRG25120620240350663 12/06/2024 BUDDO 1736005008WL020334 BUDDO 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 BUDDO CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-008-002/95
(BATRI) 		1736005008NRG25120620240350664 12/06/2024 SUKLOO 1736005008WL020334 SUKLOO 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 SUKLOO BANK OF INDIA(508505)
490 JAMAI MP-36-005-008-003/205
(BATRI) 		1736005008NRG25120620240350666 12/06/2024 JAMMI MUNSILAL 1736005008WL020334 JAMMI MUNSILAL 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 JAMMIMUNSILAL CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-008-003/205
(BATRI) 		1736005008NRG25120620240350665 12/06/2024 MUNSHILAL SADDU 1736005008WL020334 MUNSHILAL SADDU 00089 CBIN0283957 1320 1320 Processed 26/06/2024 597107094 MUNSHILALSADDU BANK OF INDIA(508505)
492 JAMAI MP-36-005-008-003/251
(BATRI) 		1736005008NRG25120620240350670 12/06/2024 PAKLOO DHODHALA 1736005008WL020334 PAKLOO DHODHALA 00089 CBIN0283957 360 360 Processed 26/06/2024 597107094 PAKLOODHODHALA BANK OF INDIA(508505)
493 JAMAI MP-36-005-008-003/251
(BATRI) 		1736005008NRG25120620240350671 12/06/2024 SAMALIYA PAKLOO 1736005008WL020334 SAMALIYA PAKLOO 00089 CBIN0283957 360 360 Processed 26/06/2024 597107094 SAMALIYAPAKLOO CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-008-003/255
(BATRI) 		1736005008NRG25120620240350673 12/06/2024 CHANDANASING 1736005008WL020334 CHANDANASING 00089 CBIN0283957 360 360 Processed 26/06/2024 597107094 CHANDANASING CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-008-003/255
(BATRI) 		1736005008NRG25120620240350674 12/06/2024 Enti chandansigh 1736005008WL020334 Enti chandansigh 00089 CBIN0283957 360 360 Processed 26/06/2024 597107094 Entichandansigh CENTRAL BANK OF INDIA(607115)
SubTotal 72960 72960
496 JAMAI MP-36-005-014-001/400
(UMRADHI) 		1736005014NRG25110620240343695 12/06/2024 SASIKALA 1736005014WL019981 SASIKALA 00089 CBIN0284170 1326 1326 Processed 26/06/2024 597107094 SASIKALA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
497 JAMAI MP-36-005-007-001/1
(JHOTKALAN) 		1736005007NRG25110620240343988 12/06/2024 munnalal 1736005007WL019996 munnalal 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 munnalal STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-007-001/603
(JHOTKALAN) 		1736005007NRG25110620240344000 12/06/2024 CHOTIBAI 1736005007WL019999 CHOTIBAI 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 CHOTIBAI STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG25110620240343996 12/06/2024 PANCHAM 1736005007WL019998 PANCHAM 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 PANCHAM STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-007-003/280
(JHOTKALAN) 		1736005007NRG25110620240344001 12/06/2024 PATLU 1736005007WL019999 PATLU 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 PATLU STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-007-003/281
(JHOTKALAN) 		1736005007NRG25110620240343986 12/06/2024 PREMLAL 1736005007WL019995 PREMLAL 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
502 JAMAI MP-36-005-007-003/286
(JHOTKALAN) 		1736005007NRG25110620240344002 12/06/2024 SUKHLAL 1736005007WL019999 SUKHLAL 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 SUKHLAL STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-007-003/296
(JHOTKALAN) 		1736005007NRG25110620240343987 12/06/2024 JANGGILAL DADULAL 1736005007WL019995 JANGGILAL DADULAL 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 JANGGILALDADULAL STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005007NRG25110620240344006 12/06/2024 PURAN SO KHAI 1736005007WL020001 PURAN SO KHAI 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 PURANSOKHAI STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-007-003/330-A
(JHOTKALAN) 		1736005007NRG25110620240343990 12/06/2024 Mukesh bharti 1736005007WL019996 Mukesh bharti 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 Mukeshbharti STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-007-003/341-B
(JHOTKALAN) 		1736005007NRG25110620240343992 12/06/2024 CHHOTU BHARTI 1736005007WL019997 CHHOTU BHARTI 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 CHHOTUBHARTI STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25110620240343991 12/06/2024 pinkesh 1736005007WL019996 pinkesh 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 pinkesh BANK OF MAHARASHTRA(607387)
508 JAMAI MP-36-005-007-003/356
(JHOTKALAN) 		1736005007NRG25110620240344003 12/06/2024 BABULAL GENDU 1736005007WL019999 BABULAL GENDU 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 BABULALGENDU STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-007-003/356
(JHOTKALAN) 		1736005007NRG25110620240344004 12/06/2024 SUMERBATI 1736005007WL019999 SUMERBATI 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 SUMERBATI CENTRAL BANK OF INDIA(607115)
510 JAMAI MP-36-005-007-003/451
(JHOTKALAN) 		1736005007NRG25110620240343993 12/06/2024 SHANIRAM KODULAL 1736005007WL019997 SHANIRAM KODULAL 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 SHANIRAMKODULAL STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-012-001/16
(CHAVDA) 		1736005012NRG25120620240344102 12/06/2024 SHARMILA KUMRE 1736005012WL020008 SHARMILA KUMRE 00415 SBIN0001473 960 960 Processed 26/06/2024 597107094 SHARMILAKUMRE STATE BANK OF INDIA(508548)
512 JAMAI MP-36-005-012-001/287
(CHAVDA) 		1736005012NRG25120620240344113 12/06/2024 SURAMA 1736005012WL020008 SURAMA 00415 SBIN0001473 1458 1458 Processed 26/06/2024 597107094 SURAMA STATE BANK OF INDIA(508548)
513 JAMAI MP-36-005-012-001/293
(CHAVDA) 		1736005012NRG25120620240344118 12/06/2024 SUMARBATI 1736005012WL020008 SUMARBATI 00415 SBIN0001473 1440 1440 Processed 26/06/2024 597107094 SUMARBATI STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-012-001/341
(CHAVDA) 		1736005012NRG25120620240344124 12/06/2024 GEETA RAKESHIYA 1736005012WL020008 GEETA RAKESHIYA 00415 SBIN0001473 1440 1440 Processed 26/06/2024 597107094 GEETARAKESHIYA STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-012-001/357
(CHAVDA) 		1736005012NRG25120620240344127 12/06/2024 FOOLSING KMRE 1736005012WL020008 FOOLSING KMRE 00415 SBIN0001473 1440 1440 Processed 26/06/2024 597107094 FOOLSINGKMRE STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-012-001/359
(CHAVDA) 		1736005012NRG25120620240344128 12/06/2024 MEHTAP KUMRE 1736005012WL020008 MEHTAP KUMRE 00415 SBIN0001473 1440 1440 Processed 26/06/2024 597107094 MEHTAPKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
517 JAMAI MP-36-005-012-001/64-A
(CHAVDA) 		1736005012NRG25120620240344141 12/06/2024 PARVATI IVNATI 1736005012WL020008 PARVATI IVNATI 00415 SBIN0001473 1440 1440 Processed 26/06/2024 597107094 PARVATIIVNATI STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-012-001/9
(CHAVDA) 		1736005012NRG25120620240344145 12/06/2024 NARESH KUMRE 1736005012WL020008 NARESH KUMRE 00415 SBIN0001473 1440 1440 Processed 26/06/2024 597107094 NARESHKUMRE STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-013-001/5
(KOBAJHIRI) 		1736005013NRG25110620240341394 12/06/2024 rambai vishvakarma 1736005013WL019889 rambai vishvakarma 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 rambaivishvakarma STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-013-001/50
(KOBAJHIRI) 		1736005013NRG25110620240341395 12/06/2024 MEENA SATWANSHI 1736005013WL019889 MEENA SATWANSHI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 MEENASATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAMAI MP-36-005-013-001/55
(KOBAJHIRI) 		1736005013NRG25110620240341396 12/06/2024 MUKESH SATWANSHI 1736005013WL019889 MUKESH SATWANSHI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 MUKESHSATWANSHI STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-013-001/67
(KOBAJHIRI) 		1736005013NRG25110620240341397 12/06/2024 SUMARTI 1736005013WL019889 SUMARTI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 SUMARTI STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-013-001/69
(KOBAJHIRI) 		1736005013NRG25110620240341400 12/06/2024 MEENA 1736005013WL019889 MEENA 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 MEENA STATE BANK OF INDIA(508548)
524 JAMAI MP-36-005-013-001/72
(KOBAJHIRI) 		1736005013NRG25110620240341401 12/06/2024 MANGLU SATWANSHI 1736005013WL019889 MANGLU SATWANSHI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 MANGLUSATWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAMAI MP-36-005-013-001/72-B
(KOBAJHIRI) 		1736005013NRG25110620240341402 12/06/2024 MAHESH 1736005013WL019889 MAHESH 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMAI MP-36-005-013-001/74
(KOBAJHIRI) 		1736005013NRG25110620240341403 12/06/2024 BIRBAL YADUWANSHI 1736005013WL019889 BIRBAL YADUWANSHI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 BIRBALYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAMAI MP-36-005-013-001/81
(KOBAJHIRI) 		1736005013NRG25110620240341582 12/06/2024 SEEYABATI 1736005013WL019892 SEEYABATI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 SEEYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-013-001/91
(KOBAJHIRI) 		1736005013NRG25110620240341583 12/06/2024 DINESH 1736005013WL019892 DINESH 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 DINESH STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-013-001/92
(KOBAJHIRI) 		1736005013NRG25110620240341584 12/06/2024 BHAGWATEE 1736005013WL019892 BHAGWATEE 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 BHAGWATEE INDIA POST PAYMENTS BANK LIMITED(508528)
530 JAMAI MP-36-005-013-001/92-A
(KOBAJHIRI) 		1736005013NRG25110620240341585 12/06/2024 SAKARVATI 1736005013WL019892 SAKARVATI 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 SAKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAMAI MP-36-005-013-001/98
(KOBAJHIRI) 		1736005013NRG25110620240341586 12/06/2024 LAKHANLAL VISHWKARMA 1736005013WL019892 LAKHANLAL VISHWKARMA 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 LAKHANLALVISHWKARMA STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-014-001/120
(UMRADHI) 		1736005014NRG25110620240343557 12/06/2024 ANIKET 1736005014WL019981 ANIKET 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 ANIKET STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005014NRG25110620240343561 12/06/2024 TARA BAI 1736005014WL019981 TARA BAI 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 JAMAI MP-36-005-014-001/148
(UMRADHI) 		1736005014NRG25110620240343572 12/06/2024 SANTOSH 1736005014WL019981 SANTOSH 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 SANTOSH STATE BANK OF INDIA(508548)
535 JAMAI MP-36-005-014-001/162
(UMRADHI) 		1736005014NRG25110620240343574 12/06/2024 DULAREE 1736005014WL019981 DULAREE 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 DULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMAI MP-36-005-014-001/197
(UMRADHI) 		1736005014NRG25110620240343589 12/06/2024 ANITA 1736005014WL019981 ANITA 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 ANITA STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-014-001/205
(UMRADHI) 		1736005014NRG25110620240343594 12/06/2024 RAJESH 1736005014WL019981 RAJESH 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 RAJESH STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-014-001/208
(UMRADHI) 		1736005014NRG25110620240343598 12/06/2024 KAMLESH 1736005014WL019981 KAMLESH 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 KAMLESH BANK OF BARODA(606985)
539 JAMAI MP-36-005-014-001/229
(UMRADHI) 		1736005014NRG25110620240343611 12/06/2024 LATA YADUWANSHI 1736005014WL019981 LATA YADUWANSHI 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 LATAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAMAI MP-36-005-014-001/253
(UMRADHI) 		1736005014NRG25110620240343621 12/06/2024 DURGA 1736005014WL019981 DURGA 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 DURGA STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-014-001/295
(UMRADHI) 		1736005014NRG25110620240343648 12/06/2024 SUNITA 1736005014WL019981 SUNITA 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAMAI MP-36-005-014-001/296
(UMRADHI) 		1736005014NRG25110620240343649 12/06/2024 DEEPIKA 1736005014WL019981 DEEPIKA 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-014-001/315
(UMRADHI) 		1736005014NRG25110620240343654 12/06/2024 AMARSA 1736005014WL019981 AMARSA 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 AMARSA INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-014-001/333
(UMRADHI) 		1736005014NRG25110620240343663 12/06/2024 PRAKASH 1736005014WL019981 PRAKASH 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAMAI MP-36-005-014-001/399
(UMRADHI) 		1736005014NRG25110620240343693 12/06/2024 PATIRAM 1736005014WL019981 PATIRAM 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 PATIRAM STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-014-001/92
(UMRADHI) 		1736005014NRG25110620240343709 12/06/2024 RAJENDRA 1736005014WL019981 RAJENDRA 00415 SBIN0001473 1326 1326 Processed 26/06/2024 597107094 RAJENDRA STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-067-002/100
(NOILAKHAPA) 		1736005067NRG25120620240347163 12/06/2024 Phulkari 1736005067WL020201 Phulkari 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 Phulkari STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-067-002/148
(NOILAKHAPA) 		1736005067NRG25120620240347178 12/06/2024 MEENA PARTETI 1736005067WL020201 MEENA PARTETI 00415 SBIN0001473 1380 1380 Processed 26/06/2024 597107094 MEENAPARTETI STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-067-002/245
(NOILAKHAPA) 		1736005067NRG25120620240347203 12/06/2024 banai amrawanshi 1736005067WL020201 banai amrawanshi 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 banaiamrawanshi YES BANK(607223)
550 JAMAI MP-36-005-067-002/271-A
(NOILAKHAPA) 		1736005067NRG25120620240347138 12/06/2024 Jagnnath Yadav 1736005067WL020200 Jagnnath Yadav 00415 SBIN0001473 1440 1440 Processed 26/06/2024 597107094 JagnnathYadav STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-067-002/338-A
(NOILAKHAPA) 		1736005067NRG25120620240347237 12/06/2024 Swati Dhok 1736005067WL020201 Swati Dhok 00415 SBIN0001473 1392 1392 Processed 26/06/2024 597107094 SwatiDhok INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMAI MP-36-005-067-002/488
(NOILAKHAPA) 		1736005067NRG25120620240347152 12/06/2024 praduman amrawanshi 1736005067WL020200 praduman amrawanshi 00415 SBIN0001473 404 404 Processed 26/06/2024 597107094 pradumanamrawanshi STATE BANK OF INDIA(508548)
553 JAMAI MP-36-005-067-002/69
(NOILAKHAPA) 		1736005067NRG25120620240347159 12/06/2024 manoj marskole 1736005067WL020200 manoj marskole 00415 SBIN0001473 1212 1212 Processed 26/06/2024 597107094 manojmarskole BANK OF MAHARASHTRA(607387)
554 JAMAI MP-36-005-067-002/75-B
(NOILAKHAPA) 		1736005067NRG25120620240347256 12/06/2024 Shyamraj Uikey 1736005067WL020201 Shyamraj Uikey 00415 SBIN0001473 1350 1350 Processed 26/06/2024 597107094 ShyamrajUikey BANK OF MAHARASHTRA(607387)
555 JAMAI MP-36-005-072-001/2-B
(BORDEHI KHURD) 		1736005072NRG25120620240344521 12/06/2024 BISTARIYA 1736005072WL020058 BISTARIYA 00415 SBIN0001473 1374 1374 Processed 26/06/2024 597107094 BISTARIYA STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-072-001/83-A
(BORDEHI KHURD) 		1736005072NRG25120620240344531 12/06/2024 nirankar 1736005072WL020058 nirankar 00415 SBIN0001473 458 458 Processed 26/06/2024 597107094 nirankar STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-073-001/125
(BADNOOR) 		1736005073NRG25110620240343491 12/06/2024 NANHI YADUWANSHI 1736005073WL019980 NANHI YADUWANSHI 00415 SBIN0001473 1290 1290 Processed 26/06/2024 597107094 NANHIYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
558 JAMAI MP-36-005-073-001/13
(BADNOOR) 		1736005073NRG25110620240343493 12/06/2024 Ramkumar 1736005073WL019980 Ramkumar 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-073-001/132-A
(BADNOOR) 		1736005073NRG25110620240343494 12/06/2024 Shanti Bai Yaduwanshi 1736005073WL019980 Shanti Bai Yaduwanshi 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 ShantiBaiYaduwanshi STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-073-001/14-B
(BADNOOR) 		1736005073NRG25110620240343496 12/06/2024 mamta 1736005073WL019980 mamta 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 mamta STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-073-001/158-A
(BADNOOR) 		1736005073NRG25110620240343502 12/06/2024 usha 1736005073WL019980 usha 00415 SBIN0001473 1075 1075 Processed 26/06/2024 597107094 usha STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-073-001/279
(BADNOOR) 		1736005073NRG25110620240343715 12/06/2024 sunita 1736005073WL019983 sunita 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 sunita STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-073-001/28-A
(BADNOOR) 		1736005073NRG25110620240343469 12/06/2024 Sunil 1736005073WL019979 Sunil 00415 SBIN0001473 1290 1290 Processed 26/06/2024 597107094 Sunil STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-073-001/290-A
(BADNOOR) 		1736005073NRG25110620240343523 12/06/2024 sevanti 1736005073WL019980 sevanti 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 sevanti STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-073-001/297
(BADNOOR) 		1736005073NRG25110620240343473 12/06/2024 Jamoti 1736005073WL019979 Jamoti 00415 SBIN0001473 215 215 Processed 26/06/2024 597107094 Jamoti STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-073-001/341
(BADNOOR) 		1736005073NRG25110620240343717 12/06/2024 jhamita 1736005073WL019984 jhamita 00415 SBIN0001473 1701 1701 Processed 26/06/2024 597107094 jhamita STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-073-001/52-A
(BADNOOR) 		1736005073NRG25110620240343534 12/06/2024 sonu 1736005073WL019980 sonu 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
568 JAMAI MP-36-005-073-001/55-A
(BADNOOR) 		1736005073NRG25110620240343537 12/06/2024 anita 1736005073WL019980 anita 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 anita STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-073-001/60-A
(BADNOOR) 		1736005073NRG25110620240343539 12/06/2024 Rajesh 1736005073WL019980 Rajesh 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 Rajesh BANK OF BARODA(606985)
570 JAMAI MP-36-005-073-001/62-A
(BADNOOR) 		1736005073NRG25110620240343540 12/06/2024 UPENDAR 1736005073WL019980 UPENDAR 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 UPENDAR STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-073-001/64
(BADNOOR) 		1736005073NRG25110620240343541 12/06/2024 Shashikla 1736005073WL019980 Shashikla 00415 SBIN0001473 1505 1505 Processed 26/06/2024 597107094 Shashikla PUNJAB NATIONAL BANK(508568)
572 JAMAI MP-36-005-082-003/560
(BHATODIYA KHURD) 		1736005082NRG25120620240344170 12/06/2024 SHIVANI 1736005082WL020020 SHIVANI 00415 SBIN0001473 1155 1155 Processed 26/06/2024 597107094 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 105994 105994
573 JAMAI MP-36-005-008-002/125-C
(BATRI) 		1736005008NRG25120620240350613 12/06/2024 BHADULAL 1736005008WL020334 BHADULAL 00415 SBIN0004616 1320 1320 Processed 26/06/2024 597107094 BHADULAL STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-008-002/125-D
(BATRI) 		1736005008NRG25120620240350615 12/06/2024 Adulal Lobo 1736005008WL020334 Adulal Lobo 00415 SBIN0004616 1320 1320 Processed 26/06/2024 597107094 AdulalLobo STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-008-002/125-D
(BATRI) 		1736005008NRG25120620240350616 12/06/2024 MATRI LOBO 1736005008WL020334 MATRI LOBO 00415 SBIN0004616 1320 1320 Processed 26/06/2024 597107094 MATRILOBO STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-012-003/175
(CHAVDA) 		1736005012NRG25120620240345704 12/06/2024 GEETA 1736005012WL020129 GEETA 00415 SBIN0004616 1458 1458 Processed 26/06/2024 597107094 GEETA STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25120620240345705 12/06/2024 SANKULAL 1736005012WL020129 SANKULAL 00415 SBIN0004616 1458 1458 Processed 26/06/2024 597107094 SANKULAL STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-012-003/182-A
(CHAVDA) 		1736005012NRG25120620240345706 12/06/2024 SUDIYA 1736005012WL020129 SUDIYA 00415 SBIN0004616 1458 1458 Processed 26/06/2024 597107094 SUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8334 8334
579 JAMAI MP-36-005-073-001/52-A
(BADNOOR) 		1736005073NRG25110620240343535 12/06/2024 Sudama Uikey 1736005073WL019980 Sudama Uikey 00415 SBIN0007358 1505 1505 Processed 26/06/2024 597107094 SudamaUikey STATE BANK OF INDIA(508548)
SubTotal 1505 1505
580 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25110620240344016 12/06/2024 arjun 1736005007WL020004 arjun 00415 SBIN0014124 1701 1701 Processed 26/06/2024 597107094 arjun FINO PAYMENTS BANK LTD(608001)
581 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25110620240344017 12/06/2024 Saraswati 1736005007WL020004 Saraswati 00415 SBIN0014124 1701 1701 Processed 26/06/2024 597107094 Saraswati STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-007-003/602
(JHOTKALAN) 		1736005007NRG25110620240343994 12/06/2024 gangaram 1736005007WL019997 gangaram 00415 SBIN0014124 1701 1701 Processed 26/06/2024 597107094 gangaram STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-007-003/656
(JHOTKALAN) 		1736005007NRG25110620240344005 12/06/2024 rajesh 1736005007WL020000 rajesh 00415 SBIN0014124 1701 1701 Processed 26/06/2024 597107094 rajesh STATE BANK OF INDIA(508548)
SubTotal 6804 6804
584 JAMAI MP-36-005-008-002/146-A
(BATRI) 		1736005008NRG25120620240350635 12/06/2024 Jhimai 1736005008WL020334 Jhimai 00688 FINO0001001 1320 1320 Processed 26/06/2024 597107094 Jhimai FINO PAYMENTS BANK LTD(608001)
585 JAMAI MP-36-005-008-002/401
(BATRI) 		1736005008NRG25120620240350649 12/06/2024 Sukarlal 1736005008WL020334 Sukarlal 00688 FINO0001001 1320 1320 Processed 26/06/2024 597107094 Sukarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
586 JAMAI MP-36-005-014-001/293-A
(UMRADHI) 		1736005014NRG25110620240343646 12/06/2024 RANI 1736005014WL019981 RANI 00688 FINO0001446 1326 1326 Processed 26/06/2024 597107094 RANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
587 JAMAI MP-36-005-002-001/301
(ALAMOD) 		1736005002NRG25120620240345753 12/06/2024 SANTRAM 1736005002WL020134 SANTRAM 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597107094 SANTRAM BANK OF INDIA(508505)
588 JAMAI MP-36-005-002-001/63
(ALAMOD) 		1736005002NRG25120620240345792 12/06/2024 Madbhan shah Narre 1736005002WL020134 Madbhan shah Narre 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597107094 MadbhanshahNarre INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAMAI MP-36-005-007-002/264-A
(JHOTKALAN) 		1736005007NRG25110620240343982 12/06/2024 Manish 1736005007WL019995 Manish 00691 IPOS0000001 243 243 Processed 26/06/2024 597107094 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAMAI MP-36-005-067-002/214
(NOILAKHAPA) 		1736005067NRG25120620240347195 12/06/2024 managalwati uikey 1736005067WL020201 managalwati uikey 00691 IPOS0000001 1350 1350 Processed 26/06/2024 597107094 managalwatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAMAI MP-36-005-067-002/214-A
(NOILAKHAPA) 		1736005067NRG25120620240347196 12/06/2024 aklesh uikey 1736005067WL020201 aklesh uikey 00691 IPOS0000001 1350 1350 Processed 26/06/2024 597107094 akleshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-067-002/375
(NOILAKHAPA) 		1736005067NRG25120620240347150 12/06/2024 Pankaj Nagwanshi 1736005067WL020200 Pankaj Nagwanshi 00691 IPOS0000001 1440 1440 Processed 26/06/2024 597107094 PankajNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-067-002/375
(NOILAKHAPA) 		1736005067NRG25120620240347151 12/06/2024 Pannalal Nagwanshi 1736005067WL020200 Pannalal Nagwanshi 00691 IPOS0000001 1440 1440 Processed 26/06/2024 597107094 PannalalNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-067-002/375
(NOILAKHAPA) 		1736005067NRG25120620240347149 12/06/2024 Suman Nagwanshi 1736005067WL020200 Suman Nagwanshi 00691 IPOS0000001 1440 1440 Processed 26/06/2024 597107094 SumanNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-072-004/234-B
(BORDEHI KHURD) 		1736005072NRG25120620240344532 12/06/2024 Devaki Yaduwanshi 1736005072WL020058 Devaki Yaduwanshi 00691 IPOS0000001 1374 1374 Processed 26/06/2024 597107094 DevakiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-073-001/141
(BADNOOR) 		1736005073NRG25110620240343462 12/06/2024 Sukhvati Yaduvanshi 1736005073WL019979 Sukhvati Yaduvanshi 00691 IPOS0000001 1505 1505 Processed 26/06/2024 597107094 SukhvatiYaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-073-001/275
(BADNOOR) 		1736005073NRG25110620240343467 12/06/2024 Satish Yaduwanshi 1736005073WL019979 Satish Yaduwanshi 00691 IPOS0000001 1505 1505 Processed 26/06/2024 597107094 SatishYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMAI MP-36-005-073-001/8
(BADNOOR) 		1736005073NRG25110620240343547 12/06/2024 Hirul Parteti 1736005073WL019980 Hirul Parteti 00691 IPOS0000001 1505 1505 Processed 26/06/2024 597107094 HirulParteti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16068 16068
599 JAMAI MP-36-005-072-001/275
(BORDEHI KHURD) 		1736005072NRG25120620240344522 12/06/2024 VASHUDEV DARSHAN 1736005072WL020058 VASHUDEV DARSHAN 00697 BKID0MG8012 229 229 Processed 26/06/2024 597107094 VASHUDEVDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
600 JAMAI MP-36-005-072-001/32
(BORDEHI KHURD) 		1736005072NRG25120620240344523 12/06/2024 UDERAM SAWAI YADUWANSHI 1736005072WL020058 UDERAM SAWAI YADUWANSHI 00697 BKID0MG8012 1374 1374 Processed 26/06/2024 597107094 UDERAMSAWAIYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
601 JAMAI MP-36-005-072-001/49-A
(BORDEHI KHURD) 		1736005072NRG25120620240344525 12/06/2024 DURGESH YADUWANSHI 1736005072WL020058 DURGESH YADUWANSHI 00697 BKID0MG8012 916 916 Processed 26/06/2024 597107094 DURGESHYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
602 JAMAI MP-36-005-073-001/105-A
(BADNOOR) 		1736005073NRG25110620240343458 12/06/2024 Anita 1736005073WL019979 Anita 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 Anita NARMADA JHABUA GRAMIN BANK(508515)
603 JAMAI MP-36-005-073-001/106
(BADNOOR) 		1736005073NRG25110620240343486 12/06/2024 tira 1736005073WL019980 tira 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 tira NARMADA JHABUA GRAMIN BANK(508515)
604 JAMAI MP-36-005-073-001/112
(BADNOOR) 		1736005073NRG25110620240343487 12/06/2024 Meera Yaduwanshi 1736005073WL019980 Meera Yaduwanshi 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 MeeraYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
605 JAMAI MP-36-005-073-001/113
(BADNOOR) 		1736005073NRG25110620240343488 12/06/2024 Mamta Yaduwanshi 1736005073WL019980 Mamta Yaduwanshi 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 MamtaYaduwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
606 JAMAI MP-36-005-073-001/113-B
(BADNOOR) 		1736005073NRG25110620240343489 12/06/2024 Krishna Bai Yaduwanshi 1736005073WL019980 Krishna Bai Yaduwanshi 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 KrishnaBaiYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
607 JAMAI MP-36-005-073-001/144
(BADNOOR) 		1736005073NRG25110620240343497 12/06/2024 RAMDEEN IMRAT 1736005073WL019980 RAMDEEN IMRAT 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 RAMDEENIMRAT NARMADA JHABUA GRAMIN BANK(508515)
608 JAMAI MP-36-005-073-001/144-A
(BADNOOR) 		1736005073NRG25110620240343499 12/06/2024 ASHARAM 1736005073WL019980 ASHARAM 00697 BKID0MG8012 1075 1075 Processed 26/06/2024 597107094 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
609 JAMAI MP-36-005-073-001/144-A
(BADNOOR) 		1736005073NRG25110620240343500 12/06/2024 SATI 1736005073WL019980 SATI 00697 BKID0MG8012 1290 1290 Processed 26/06/2024 597107094 SATI NARMADA JHABUA GRAMIN BANK(508515)
610 JAMAI MP-36-005-073-001/158
(BADNOOR) 		1736005073NRG25110620240343501 12/06/2024 asha 1736005073WL019980 asha 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 asha INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAMAI MP-36-005-073-001/160-A
(BADNOOR) 		1736005073NRG25110620240343503 12/06/2024 lalita 1736005073WL019980 lalita 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 lalita NARMADA JHABUA GRAMIN BANK(508515)
612 JAMAI MP-36-005-073-001/20
(BADNOOR) 		1736005073NRG25110620240343507 12/06/2024 sagni 1736005073WL019980 sagni 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 sagni NARMADA JHABUA GRAMIN BANK(508515)
613 JAMAI MP-36-005-073-001/220
(BADNOOR) 		1736005073NRG25110620240343718 12/06/2024 atul 1736005073WL019985 atul 00697 BKID0MG8012 1701 1701 Processed 26/06/2024 597107094 atul NARMADA JHABUA GRAMIN BANK(508515)
614 JAMAI MP-36-005-073-001/220-A
(BADNOOR) 		1736005073NRG25110620240343719 12/06/2024 Sulbha 1736005073WL019986 Sulbha 00697 BKID0MG8012 1701 1701 Processed 26/06/2024 597107094 Sulbha INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAMAI MP-36-005-073-001/253
(BADNOOR) 		1736005073NRG25110620240343512 12/06/2024 BEBI KAILASH 1736005073WL019980 BEBI KAILASH 00697 BKID0MG8012 645 645 Processed 26/06/2024 597107094 BEBIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
616 JAMAI MP-36-005-073-001/269
(BADNOOR) 		1736005073NRG25110620240343514 12/06/2024 SHOBHA 1736005073WL019980 SHOBHA 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
617 JAMAI MP-36-005-073-001/27-A
(BADNOOR) 		1736005073NRG25110620240343516 12/06/2024 HORILAL SABULAL 1736005073WL019980 HORILAL SABULAL 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 HORILALSABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMAI MP-36-005-073-001/279
(BADNOOR) 		1736005073NRG25110620240343714 12/06/2024 GHANIRAM BABU 1736005073WL019983 GHANIRAM BABU 00697 BKID0MG8012 1701 1701 Processed 26/06/2024 597107094 GHANIRAMBABU BANK OF MAHARASHTRA(607387)
619 JAMAI MP-36-005-073-001/28
(BADNOOR) 		1736005073NRG25110620240343520 12/06/2024 Ramvati 1736005073WL019980 Ramvati 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
620 JAMAI MP-36-005-073-001/284
(BADNOOR) 		1736005073NRG25110620240343521 12/06/2024 Sarita 1736005073WL019980 Sarita 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 Sarita NARMADA JHABUA GRAMIN BANK(508515)
621 JAMAI MP-36-005-073-001/286
(BADNOOR) 		1736005073NRG25110620240343470 12/06/2024 Shivani 1736005073WL019979 Shivani 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 Shivani NARMADA JHABUA GRAMIN BANK(508515)
622 JAMAI MP-36-005-073-001/296
(BADNOOR) 		1736005073NRG25110620240343471 12/06/2024 GOTHAL SUKKU 1736005073WL019979 GOTHAL SUKKU 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 GOTHALSUKKU NARMADA JHABUA GRAMIN BANK(508515)
623 JAMAI MP-36-005-073-001/298
(BADNOOR) 		1736005073NRG25110620240343474 12/06/2024 BABLU BHIKAM 1736005073WL019979 BABLU BHIKAM 00697 BKID0MG8012 1290 1290 Processed 26/06/2024 597107094 BABLUBHIKAM NARMADA JHABUA GRAMIN BANK(508515)
624 JAMAI MP-36-005-073-001/299
(BADNOOR) 		1736005073NRG25110620240343524 12/06/2024 KEWALIBAI LT.SANIRAM UIKEY 1736005073WL019980 KEWALIBAI LT.SANIRAM UIKEY 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 KEWALIBAILT.SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
625 JAMAI MP-36-005-073-001/30
(BADNOOR) 		1736005073NRG25110620240343476 12/06/2024 LUGGU DURGSHA 1736005073WL019979 LUGGU DURGSHA 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 LUGGUDURGSHA NARMADA JHABUA GRAMIN BANK(508515)
626 JAMAI MP-36-005-073-001/32-A
(BADNOOR) 		1736005073NRG25110620240343525 12/06/2024 saymu 1736005073WL019980 saymu 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 saymu INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAMAI MP-36-005-073-001/33
(BADNOOR) 		1736005073NRG25110620240343528 12/06/2024 KUWERSINGH SURAJ SINGH 1736005073WL019980 KUWERSINGH SURAJ SINGH 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 KUWERSINGHSURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 JAMAI MP-36-005-073-001/34
(BADNOOR) 		1736005073NRG25110620240343529 12/06/2024 ATARLAL FOOLSINGH 1736005073WL019980 ATARLAL FOOLSINGH 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 ATARLALFOOLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
629 JAMAI MP-36-005-073-001/34
(BADNOOR) 		1736005073NRG25110620240343530 12/06/2024 Gita 1736005073WL019980 Gita 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-073-001/35
(BADNOOR) 		1736005073NRG25110620240343531 12/06/2024 Somata Batti 1736005073WL019980 Somata Batti 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 SomataBatti NARMADA JHABUA GRAMIN BANK(508515)
631 JAMAI MP-36-005-073-001/39
(BADNOOR) 		1736005073NRG25110620240343478 12/06/2024 Sushila 1736005073WL019979 Sushila 00697 BKID0MG8012 1290 1290 Processed 26/06/2024 597107094 Sushila NARMADA JHABUA GRAMIN BANK(508515)
632 JAMAI MP-36-005-073-001/66
(BADNOOR) 		1736005073NRG25110620240343481 12/06/2024 Tilakbati 1736005073WL019979 Tilakbati 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 Tilakbati NARMADA JHABUA GRAMIN BANK(508515)
633 JAMAI MP-36-005-073-001/74
(BADNOOR) 		1736005073NRG25110620240343542 12/06/2024 Laxmi Yaduwanshi 1736005073WL019980 Laxmi Yaduwanshi 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 LaxmiYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
634 JAMAI MP-36-005-073-001/79-A
(BADNOOR) 		1736005073NRG25110620240343546 12/06/2024 RAJNI SATISH 1736005073WL019980 RAJNI SATISH 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 RAJNISATISH NARMADA JHABUA GRAMIN BANK(508515)
635 JAMAI MP-36-005-073-001/8
(BADNOOR) 		1736005073NRG25110620240343548 12/06/2024 DIPIKA 1736005073WL019980 DIPIKA 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-073-001/85-A
(BADNOOR) 		1736005073NRG25110620240343485 12/06/2024 Anita 1736005073WL019979 Anita 00697 BKID0MG8012 645 645 Processed 26/06/2024 597107094 Anita NARMADA JHABUA GRAMIN BANK(508515)
637 JAMAI MP-36-005-073-001/86
(BADNOOR) 		1736005073NRG25110620240343550 12/06/2024 bharti 1736005073WL019980 bharti 00697 BKID0MG8012 1505 1505 Processed 26/06/2024 597107094 bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54492 54492
638 JAMAI MP-36-005-007-003/654
(JHOTKALAN) 		1736005007NRG25110620240343995 12/06/2024 Maniram 1736005007WL019997 Maniram 00697 BKID0MG8041 1701 1701 Processed 26/06/2024 597107094 Maniram AIRTEL PAYMENTS BANK LIMITED(990288)
639 JAMAI MP-36-005-007-003/655
(JHOTKALAN) 		1736005007NRG25110620240343999 12/06/2024 jugar sing 1736005007WL019998 jugar sing 00697 BKID0MG8041 1701 1701 Processed 26/06/2024 597107094 jugarsing NARMADA JHABUA GRAMIN BANK(508515)
640 JAMAI MP-36-005-012-001/351
(CHAVDA) 		1736005012NRG25120620240344126 12/06/2024 SARITA KUMRE 1736005012WL020008 SARITA KUMRE 00697 BKID0MG8041 1440 1440 Processed 26/06/2024 597107094 SARITAKUMRE FINO PAYMENTS BANK LTD(608001)
641 JAMAI MP-36-005-012-003/195
(CHAVDA) 		1736005012NRG25120620240345709 12/06/2024 Mangalwati 1736005012WL020130 Mangalwati 00697 BKID0MG8041 1458 1458 Processed 26/06/2024 597107094 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
642 JAMAI MP-36-005-013-001/67
(KOBAJHIRI) 		1736005013NRG25110620240341398 12/06/2024 AJAYPAL 1736005013WL019889 AJAYPAL 00697 BKID0MG8041 1350 1350 Processed 26/06/2024 597107094 AJAYPAL STATE BANK OF INDIA(508548)
643 JAMAI MP-36-005-014-001/118-A
(UMRADHI) 		1736005014NRG25110620240343556 12/06/2024 RASEELA 1736005014WL019981 RASEELA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 RASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMAI MP-36-005-014-001/124
(UMRADHI) 		1736005014NRG25110620240343558 12/06/2024 MALTI 1736005014WL019981 MALTI 00697 BKID0MG8041 221 221 Processed 26/06/2024 597107094 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAMAI MP-36-005-014-001/128
(UMRADHI) 		1736005014NRG25110620240343559 12/06/2024 MEERA 1736005014WL019981 MEERA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 MEERA NARMADA JHABUA GRAMIN BANK(508515)
646 JAMAI MP-36-005-014-001/135
(UMRADHI) 		1736005014NRG25110620240343565 12/06/2024 RAMKALI 1736005014WL019981 RAMKALI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-014-001/165
(UMRADHI) 		1736005014NRG25110620240343577 12/06/2024 RAJKUMARI 1736005014WL019981 RAJKUMARI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-014-001/168
(UMRADHI) 		1736005014NRG25110620240343578 12/06/2024 SANTU 1736005014WL019981 SANTU 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-014-001/174-B
(UMRADHI) 		1736005014NRG25110620240343583 12/06/2024 SAKUN 1736005014WL019981 SAKUN 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-014-001/184
(UMRADHI) 		1736005014NRG25110620240343587 12/06/2024 JITTU NAGVANSHI 1736005014WL019981 JITTU NAGVANSHI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 JITTUNAGVANSHI STATE BANK OF INDIA(508548)
651 JAMAI MP-36-005-014-001/194
(UMRADHI) 		1736005014NRG25110620240343588 12/06/2024 MEERA 1736005014WL019981 MEERA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 MEERA NARMADA JHABUA GRAMIN BANK(508515)
652 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005014NRG25110620240343597 12/06/2024 SABITA 1736005014WL019981 SABITA 00697 BKID0MG8041 1105 1105 Processed 26/06/2024 597107094 SABITA FINO PAYMENTS BANK LTD(608001)
653 JAMAI MP-36-005-014-001/211
(UMRADHI) 		1736005014NRG25110620240343600 12/06/2024 DUKHIYA 1736005014WL019981 DUKHIYA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 DUKHIYA FINO PAYMENTS BANK LTD(608001)
654 JAMAI MP-36-005-014-001/211
(UMRADHI) 		1736005014NRG25110620240343599 12/06/2024 MAKHANLAL 1736005014WL019981 MAKHANLAL 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
655 JAMAI MP-36-005-014-001/212
(UMRADHI) 		1736005014NRG25110620240343601 12/06/2024 SOBHARAM 1736005014WL019981 SOBHARAM 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
656 JAMAI MP-36-005-014-001/22
(UMRADHI) 		1736005014NRG25110620240343602 12/06/2024 ESVARI BAI 1736005014WL019981 ESVARI BAI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 ESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-014-001/220
(UMRADHI) 		1736005014NRG25110620240343603 12/06/2024 HEERA 1736005014WL019981 HEERA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
658 JAMAI MP-36-005-014-001/221
(UMRADHI) 		1736005014NRG25110620240343604 12/06/2024 RAMPRASAD 1736005014WL019981 RAMPRASAD 00697 BKID0MG8041 884 884 Processed 26/06/2024 597107094 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-014-001/225-A
(UMRADHI) 		1736005014NRG25110620240343607 12/06/2024 KAVIYA 1736005014WL019981 KAVIYA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 KAVIYA NARMADA JHABUA GRAMIN BANK(508515)
660 JAMAI MP-36-005-014-001/226-A
(UMRADHI) 		1736005014NRG25110620240343609 12/06/2024 ANITA 1736005014WL019981 ANITA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 ANITA FINO PAYMENTS BANK LTD(608001)
661 JAMAI MP-36-005-014-001/230
(UMRADHI) 		1736005014NRG25110620240343612 12/06/2024 Gunita 1736005014WL019981 Gunita 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 Gunita NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25110620240343617 12/06/2024 BHAGBATI 1736005014WL019981 BHAGBATI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-014-001/25
(UMRADHI) 		1736005014NRG25110620240343620 12/06/2024 DULARI 1736005014WL019981 DULARI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 DULARI NARMADA JHABUA GRAMIN BANK(508515)
664 JAMAI MP-36-005-014-001/258-A
(UMRADHI) 		1736005014NRG25110620240343622 12/06/2024 USHA 1736005014WL019981 USHA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 USHA NARMADA JHABUA GRAMIN BANK(508515)
665 JAMAI MP-36-005-014-001/260
(UMRADHI) 		1736005014NRG25110620240343623 12/06/2024 SARITA 1736005014WL019981 SARITA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SARITA NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-014-001/264
(UMRADHI) 		1736005014NRG25110620240343626 12/06/2024 USHA 1736005014WL019981 USHA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 USHA FINO PAYMENTS BANK LTD(608001)
667 JAMAI MP-36-005-014-001/267
(UMRADHI) 		1736005014NRG25110620240343627 12/06/2024 BALBATI 1736005014WL019981 BALBATI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 BALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
668 JAMAI MP-36-005-014-001/270
(UMRADHI) 		1736005014NRG25110620240343629 12/06/2024 AKLWATI 1736005014WL019981 AKLWATI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 AKLWATI NARMADA JHABUA GRAMIN BANK(508515)
669 JAMAI MP-36-005-014-001/277
(UMRADHI) 		1736005014NRG25110620240343633 12/06/2024 BHAGWATI 1736005014WL019981 BHAGWATI 00697 BKID0MG8041 1105 1105 Processed 26/06/2024 597107094 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
670 JAMAI MP-36-005-014-001/278-A
(UMRADHI) 		1736005014NRG25110620240343636 12/06/2024 GAJANAND 1736005014WL019981 GAJANAND 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-014-001/278-A
(UMRADHI) 		1736005014NRG25110620240343637 12/06/2024 KIRAN 1736005014WL019981 KIRAN 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 KIRAN FINO PAYMENTS BANK LTD(608001)
672 JAMAI MP-36-005-014-001/287
(UMRADHI) 		1736005014NRG25110620240343641 12/06/2024 SUNIL 1736005014WL019981 SUNIL 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SUNIL FINO PAYMENTS BANK LTD(608001)
673 JAMAI MP-36-005-014-001/290
(UMRADHI) 		1736005014NRG25110620240343643 12/06/2024 LAXMAN 1736005014WL019981 LAXMAN 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 LAXMAN FINO PAYMENTS BANK LTD(608001)
674 JAMAI MP-36-005-014-001/293
(UMRADHI) 		1736005014NRG25110620240343645 12/06/2024 BABITA 1736005014WL019981 BABITA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 BABITA NARMADA JHABUA GRAMIN BANK(508515)
675 JAMAI MP-36-005-014-001/299
(UMRADHI) 		1736005014NRG25110620240343650 12/06/2024 RAJU 1736005014WL019981 RAJU 00697 BKID0MG8041 1105 1105 Processed 26/06/2024 597107094 RAJU NARMADA JHABUA GRAMIN BANK(508515)
676 JAMAI MP-36-005-014-001/30
(UMRADHI) 		1736005014NRG25110620240343651 12/06/2024 RAJKUMARI 1736005014WL019981 RAJKUMARI 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
677 JAMAI MP-36-005-014-001/306-A
(UMRADHI) 		1736005014NRG25110620240343652 12/06/2024 RAJU 1736005014WL019981 RAJU 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 RAJU CENTRAL BANK OF INDIA(607115)
678 JAMAI MP-36-005-014-001/321-A
(UMRADHI) 		1736005014NRG25110620240343656 12/06/2024 SABITA 1736005014WL019981 SABITA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-014-001/328
(UMRADHI) 		1736005014NRG25110620240343661 12/06/2024 Ashok 1736005014WL019981 Ashok 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 Ashok FINO PAYMENTS BANK LTD(608001)
680 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25110620240343666 12/06/2024 HEMRAJ 1736005014WL019981 HEMRAJ 00697 BKID0MG8041 1105 1105 Processed 26/06/2024 597107094 HEMRAJ FINO PAYMENTS BANK LTD(608001)
681 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25110620240343669 12/06/2024 ANITA 1736005014WL019981 ANITA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 ANITA NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-014-001/356
(UMRADHI) 		1736005014NRG25110620240343671 12/06/2024 Manoti 1736005014WL019981 Manoti 00697 BKID0MG8041 884 884 Processed 26/06/2024 597107094 Manoti INDIA POST PAYMENTS BANK LIMITED(508528)
683 JAMAI MP-36-005-014-001/357
(UMRADHI) 		1736005014NRG25110620240343672 12/06/2024 CHHAYA 1736005014WL019981 CHHAYA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25110620240343676 12/06/2024 SAKUN 1736005014WL019981 SAKUN 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SAKUN STATE BANK OF INDIA(508548)
685 JAMAI MP-36-005-014-001/364
(UMRADHI) 		1736005014NRG25110620240343677 12/06/2024 RAKESH 1736005014WL019981 RAKESH 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 RAKESH STATE BANK OF INDIA(508548)
686 JAMAI MP-36-005-014-001/365
(UMRADHI) 		1736005014NRG25110620240343680 12/06/2024 MANISA 1736005014WL019981 MANISA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 MANISA NARMADA JHABUA GRAMIN BANK(508515)
687 JAMAI MP-36-005-014-001/365
(UMRADHI) 		1736005014NRG25110620240343679 12/06/2024 SURESH 1736005014WL019981 SURESH 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAMAI MP-36-005-014-001/368
(UMRADHI) 		1736005014NRG25110620240343682 12/06/2024 SIKAL 1736005014WL019981 SIKAL 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SIKAL NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-014-001/372
(UMRADHI) 		1736005014NRG25110620240343683 12/06/2024 TULSA 1736005014WL019981 TULSA 00697 BKID0MG8041 884 884 Processed 26/06/2024 597107094 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
690 JAMAI MP-36-005-014-001/385
(UMRADHI) 		1736005014NRG25110620240343686 12/06/2024 ANITA 1736005014WL019981 ANITA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 ANITA BANK OF INDIA(508505)
691 JAMAI MP-36-005-014-001/389
(UMRADHI) 		1736005014NRG25110620240343687 12/06/2024 LALITA 1736005014WL019981 LALITA 00697 BKID0MG8041 1105 1105 Processed 26/06/2024 597107094 LALITA NARMADA JHABUA GRAMIN BANK(508515)
692 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25110620240343688 12/06/2024 PAPPU 1736005014WL019981 PAPPU 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
693 JAMAI MP-36-005-014-001/391
(UMRADHI) 		1736005014NRG25110620240343690 12/06/2024 CHANDANLAL 1736005014WL019981 CHANDANLAL 00697 BKID0MG8041 1105 1105 Processed 26/06/2024 597107094 CHANDANLAL NARMADA JHABUA GRAMIN BANK(508515)
694 JAMAI MP-36-005-014-001/431
(UMRADHI) 		1736005014NRG25110620240343699 12/06/2024 BISTARIYA 1736005014WL019981 BISTARIYA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 BISTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
695 JAMAI MP-36-005-014-001/66
(UMRADHI) 		1736005014NRG25110620240343701 12/06/2024 SIYARAM 1736005014WL019981 SIYARAM 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 JAMAI MP-36-005-014-001/66-A
(UMRADHI) 		1736005014NRG25110620240343703 12/06/2024 SEEMA 1736005014WL019981 SEEMA 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAMAI MP-36-005-014-001/87
(UMRADHI) 		1736005014NRG25110620240343706 12/06/2024 BIJANLAL 1736005014WL019981 BIJANLAL 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 BIJANLAL FINO PAYMENTS BANK LTD(608001)
698 JAMAI MP-36-005-014-001/89
(UMRADHI) 		1736005014NRG25110620240343707 12/06/2024 RADHIYA 1736005014WL019981 RADHIYA 00697 BKID0MG8041 442 442 Processed 26/06/2024 597107094 RADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 JAMAI MP-36-005-014-001/93
(UMRADHI) 		1736005014NRG25110620240343710 12/06/2024 LEEMAN 1736005014WL019981 LEEMAN 00697 BKID0MG8041 1326 1326 Processed 26/06/2024 597107094 LEEMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 78591 78591
700 JAMAI MP-36-005-014-001/10
(UMRADHI) 		1736005014NRG25110620240343553 12/06/2024 MALTHO 1736005014WL019981 MALTHO 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MALTHO INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAMAI MP-36-005-014-001/106
(UMRADHI) 		1736005014NRG25110620240343554 12/06/2024 SUNITA 1736005014WL019981 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
702 JAMAI MP-36-005-014-001/113
(UMRADHI) 		1736005014NRG25110620240343555 12/06/2024 URMILA 1736005014WL019981 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 URMILA NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-014-001/132
(UMRADHI) 		1736005014NRG25110620240343560 12/06/2024 SUBECHAND 1736005014WL019981 SUBECHAND 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SUBECHAND NARMADA JHABUA GRAMIN BANK(508515)
704 JAMAI MP-36-005-014-001/133
(UMRADHI) 		1736005014NRG25110620240343562 12/06/2024 GANESH 1736005014WL019981 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
705 JAMAI MP-36-005-014-001/134
(UMRADHI) 		1736005014NRG25110620240343564 12/06/2024 MANIYA 1736005014WL019981 MANIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MANIYA CENTRAL BANK OF INDIA(607115)
706 JAMAI MP-36-005-014-001/134
(UMRADHI) 		1736005014NRG25110620240343563 12/06/2024 SIVRAJ VARKADHE 1736005014WL019981 SIVRAJ VARKADHE 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SIVRAJVARKADHE INDIA POST PAYMENTS BANK LIMITED(508528)
707 JAMAI MP-36-005-014-001/137
(UMRADHI) 		1736005014NRG25110620240343566 12/06/2024 SUKHDAYAL 1736005014WL019981 SUKHDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-014-001/140
(UMRADHI) 		1736005014NRG25110620240343567 12/06/2024 SANTRAM 1736005014WL019981 SANTRAM 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SANTRAM BANK OF BARODA(606985)
709 JAMAI MP-36-005-014-001/140-A
(UMRADHI) 		1736005014NRG25110620240343568 12/06/2024 MEENA 1736005014WL019981 MEENA 00697 BKID0NAMRGB 884 884 Processed 26/06/2024 597107094 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-014-001/141
(UMRADHI) 		1736005014NRG25110620240343570 12/06/2024 SYAMWATI 1736005014WL019981 SYAMWATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-014-001/146
(UMRADHI) 		1736005014NRG25110620240343571 12/06/2024 MEERA 1736005014WL019981 MEERA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MEERA FINO PAYMENTS BANK LTD(608001)
712 JAMAI MP-36-005-014-001/148-A
(UMRADHI) 		1736005014NRG25110620240343573 12/06/2024 MEHATLAL 1736005014WL019981 MEHATLAL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MEHATLAL NARMADA JHABUA GRAMIN BANK(508515)
713 JAMAI MP-36-005-014-001/164
(UMRADHI) 		1736005014NRG25110620240343575 12/06/2024 BALBATI 1736005014WL019981 BALBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BALBATI NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-014-001/164-A
(UMRADHI) 		1736005014NRG25110620240343576 12/06/2024 PARVATI 1736005014WL019981 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-014-001/169
(UMRADHI) 		1736005014NRG25110620240343579 12/06/2024 KUVARLAL 1736005014WL019981 KUVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 KUVARLAL NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-014-001/174-A
(UMRADHI) 		1736005014NRG25110620240343581 12/06/2024 BABITA 1736005014WL019981 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BABITA STATE BANK OF INDIA(508548)
717 JAMAI MP-36-005-014-001/174-B
(UMRADHI) 		1736005014NRG25110620240343582 12/06/2024 Bharos 1736005014WL019981 Bharos 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 Bharos INDIA POST PAYMENTS BANK LIMITED(508528)
718 JAMAI MP-36-005-014-001/180
(UMRADHI) 		1736005014NRG25110620240343585 12/06/2024 bhagrathi 1736005014WL019981 bhagrathi 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 bhagrathi NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-014-001/182-A
(UMRADHI) 		1736005014NRG25110620240343586 12/06/2024 MR SHANILAL NARRE 1736005014WL019981 MR SHANILAL NARRE 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MRSHANILALNARRE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
720 JAMAI MP-36-005-014-001/201-A
(UMRADHI) 		1736005014NRG25110620240343592 12/06/2024 BABLI 1736005014WL019981 BABLI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BABLI NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-014-001/201-A
(UMRADHI) 		1736005014NRG25110620240343591 12/06/2024 RAMKISOR 1736005014WL019981 RAMKISOR 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-014-001/202
(UMRADHI) 		1736005014NRG25110620240343593 12/06/2024 KABITA 1736005014WL019981 KABITA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 KABITA NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-014-001/205-A
(UMRADHI) 		1736005014NRG25110620240343595 12/06/2024 BHAGBATI 1736005014WL019981 BHAGBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BHAGBATI FINO PAYMENTS BANK LTD(608001)
724 JAMAI MP-36-005-014-001/206
(UMRADHI) 		1736005014NRG25110620240343596 12/06/2024 PRABHU 1736005014WL019981 PRABHU 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-014-001/222
(UMRADHI) 		1736005014NRG25110620240343605 12/06/2024 CHAMPA 1736005014WL019981 CHAMPA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-014-001/225
(UMRADHI) 		1736005014NRG25110620240343606 12/06/2024 BATI 1736005014WL019981 BATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-014-001/226
(UMRADHI) 		1736005014NRG25110620240343608 12/06/2024 MANESH 1736005014WL019981 MANESH 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MANESH NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-014-001/227
(UMRADHI) 		1736005014NRG25110620240343610 12/06/2024 SUGGI 1736005014WL019981 SUGGI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SUGGI NARMADA JHABUA GRAMIN BANK(508515)
729 JAMAI MP-36-005-014-001/241-A
(UMRADHI) 		1736005014NRG25110620240343613 12/06/2024 SAROJ 1736005014WL019981 SAROJ 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-014-001/242
(UMRADHI) 		1736005014NRG25110620240343614 12/06/2024 JANKI 1736005014WL019981 JANKI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 JANKI NARMADA JHABUA GRAMIN BANK(508515)
731 JAMAI MP-36-005-014-001/247
(UMRADHI) 		1736005014NRG25110620240343618 12/06/2024 SAMJAY 1736005014WL019981 SAMJAY 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SAMJAY FINO PAYMENTS BANK LTD(608001)
732 JAMAI MP-36-005-014-001/25
(UMRADHI) 		1736005014NRG25110620240343619 12/06/2024 SURESH 1736005014WL019981 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-014-001/261
(UMRADHI) 		1736005014NRG25110620240343624 12/06/2024 KALASIYA 1736005014WL019981 KALASIYA 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 KALASIYA NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-014-001/263
(UMRADHI) 		1736005014NRG25110620240343625 12/06/2024 DEVILAL 1736005014WL019981 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
735 JAMAI MP-36-005-014-001/269
(UMRADHI) 		1736005014NRG25110620240343628 12/06/2024 BUDHRAM 1736005014WL019981 BUDHRAM 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BUDHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
736 JAMAI MP-36-005-014-001/270
(UMRADHI) 		1736005014NRG25110620240343630 12/06/2024 NANHE 1736005014WL019981 NANHE 00697 BKID0NAMRGB 663 663 Processed 26/06/2024 597107094 NANHE FINO PAYMENTS BANK LTD(608001)
737 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005014NRG25110620240343635 12/06/2024 JARSEE 1736005014WL019981 JARSEE 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 JARSEE NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-014-001/278
(UMRADHI) 		1736005014NRG25110620240343634 12/06/2024 JHANNA 1736005014WL019981 JHANNA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 JHANNA NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-014-001/280
(UMRADHI) 		1736005014NRG25110620240343638 12/06/2024 GAJANAND 1736005014WL019981 GAJANAND 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 GAJANAND CENTRAL BANK OF INDIA(607115)
740 JAMAI MP-36-005-014-001/283
(UMRADHI) 		1736005014NRG25110620240343639 12/06/2024 PREMBATI 1736005014WL019981 PREMBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 PREMBATI FINO PAYMENTS BANK LTD(608001)
741 JAMAI MP-36-005-014-001/283-A
(UMRADHI) 		1736005014NRG25110620240343640 12/06/2024 SINOD 1736005014WL019981 SINOD 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SINOD FINO PAYMENTS BANK LTD(608001)
742 JAMAI MP-36-005-014-001/289
(UMRADHI) 		1736005014NRG25110620240343642 12/06/2024 kisanlal 1736005014WL019981 kisanlal 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 kisanlal NARMADA JHABUA GRAMIN BANK(508515)
743 JAMAI MP-36-005-014-001/294
(UMRADHI) 		1736005014NRG25110620240343647 12/06/2024 NEMILAL 1736005014WL019981 NEMILAL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 NEMILAL NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-014-001/314
(UMRADHI) 		1736005014NRG25110620240343653 12/06/2024 RADHA 1736005014WL019981 RADHA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAMAI MP-36-005-014-001/319
(UMRADHI) 		1736005014NRG25110620240343655 12/06/2024 MEERA 1736005014WL019981 MEERA 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005014NRG25110620240343658 12/06/2024 BABITA 1736005014WL019981 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BABITA NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-014-001/323
(UMRADHI) 		1736005014NRG25110620240343657 12/06/2024 GHANSIYAM 1736005014WL019981 GHANSIYAM 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 GHANSIYAM NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-014-001/325
(UMRADHI) 		1736005014NRG25110620240343659 12/06/2024 LALBATI 1736005014WL019981 LALBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 LALBATI NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-014-001/326
(UMRADHI) 		1736005014NRG25110620240343660 12/06/2024 DURGESH 1736005014WL019981 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 DURGESH CENTRAL BANK OF INDIA(607115)
750 JAMAI MP-36-005-014-001/330
(UMRADHI) 		1736005014NRG25110620240343662 12/06/2024 PRAMILA 1736005014WL019981 PRAMILA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAMAI MP-36-005-014-001/336
(UMRADHI) 		1736005014NRG25110620240343664 12/06/2024 ANIL 1736005014WL019981 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 ANIL NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-014-001/336
(UMRADHI) 		1736005014NRG25110620240343665 12/06/2024 KAMLI 1736005014WL019981 KAMLI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 KAMLI CENTRAL BANK OF INDIA(607115)
753 JAMAI MP-36-005-014-001/352
(UMRADHI) 		1736005014NRG25110620240343667 12/06/2024 SABITA 1736005014WL019981 SABITA 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAMAI MP-36-005-014-001/353
(UMRADHI) 		1736005014NRG25110620240343668 12/06/2024 ASHOK 1736005014WL019981 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
755 JAMAI MP-36-005-014-001/356
(UMRADHI) 		1736005014NRG25110620240343670 12/06/2024 Kamal 1736005014WL019981 Kamal 00697 BKID0NAMRGB 442 442 Processed 26/06/2024 597107094 Kamal STATE BANK OF INDIA(508548)
756 JAMAI MP-36-005-014-001/358
(UMRADHI) 		1736005014NRG25110620240343674 12/06/2024 BHAGBATI 1736005014WL019981 BHAGBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BHAGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-014-001/358
(UMRADHI) 		1736005014NRG25110620240343673 12/06/2024 MANOJ BHAGBATI 1736005014WL019981 MANOJ BHAGBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MANOJBHAGBATI FINO PAYMENTS BANK LTD(608001)
758 JAMAI MP-36-005-014-001/363
(UMRADHI) 		1736005014NRG25110620240343675 12/06/2024 MANOJ 1736005014WL019981 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
759 JAMAI MP-36-005-014-001/364
(UMRADHI) 		1736005014NRG25110620240343678 12/06/2024 KUNTI 1736005014WL019981 KUNTI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 KUNTI FINO PAYMENTS BANK LTD(608001)
760 JAMAI MP-36-005-014-001/366
(UMRADHI) 		1736005014NRG25110620240343681 12/06/2024 RAJNI 1736005014WL019981 RAJNI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-014-001/374
(UMRADHI) 		1736005014NRG25110620240343684 12/06/2024 PIRAMILA 1736005014WL019981 PIRAMILA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 PIRAMILA NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-014-001/38
(UMRADHI) 		1736005014NRG25110620240343685 12/06/2024 SABITA 1736005014WL019981 SABITA 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAMAI MP-36-005-014-001/390
(UMRADHI) 		1736005014NRG25110620240343689 12/06/2024 GEETA 1736005014WL019981 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 GEETA NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-014-001/391
(UMRADHI) 		1736005014NRG25110620240343691 12/06/2024 SANGEETA 1736005014WL019981 SANGEETA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-014-001/393
(UMRADHI) 		1736005014NRG25110620240343692 12/06/2024 JAYBATI 1736005014WL019981 JAYBATI 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 JAYBATI INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAMAI MP-36-005-014-001/42-A
(UMRADHI) 		1736005014NRG25110620240343698 12/06/2024 SUSILA 1736005014WL019981 SUSILA 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-014-001/435
(UMRADHI) 		1736005014NRG25110620240343700 12/06/2024 reena 1736005014WL019981 reena 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 reena FINO PAYMENTS BANK LTD(608001)
768 JAMAI MP-36-005-014-001/66-A
(UMRADHI) 		1736005014NRG25110620240343702 12/06/2024 SOHAN 1736005014WL019981 SOHAN 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAMAI MP-36-005-014-001/74
(UMRADHI) 		1736005014NRG25110620240343704 12/06/2024 SUMARBATI 1736005014WL019981 SUMARBATI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 SUMARBATI NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-014-001/77
(UMRADHI) 		1736005014NRG25110620240343705 12/06/2024 GUDDI 1736005014WL019981 GUDDI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-014-001/95
(UMRADHI) 		1736005014NRG25110620240343711 12/06/2024 BUDHMAN 1736005014WL019981 BUDHMAN 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2024 597107094 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
772 JAMAI MP-36-005-014-001/96-A
(UMRADHI) 		1736005014NRG25110620240343712 12/06/2024 MAMTA 1736005014WL019981 MAMTA 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2024 597107094 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-072-001/43
(BORDEHI KHURD) 		1736005072NRG25120620240344524 12/06/2024 SUKHDEV DARSHAN 1736005072WL020058 SUKHDEV DARSHAN 00697 BKID0NAMRGB 916 916 Processed 26/06/2024 597107094 SUKHDEVDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
774 JAMAI MP-36-005-072-001/59
(BORDEHI KHURD) 		1736005072NRG25120620240344526 12/06/2024 GADIRAM MITTHU 1736005072WL020058 GADIRAM MITTHU 00697 BKID0NAMRGB 1374 1374 Processed 26/06/2024 597107094 GADIRAMMITTHU STATE BANK OF INDIA(508548)
775 JAMAI MP-36-005-072-001/71
(BORDEHI KHURD) 		1736005072NRG25120620240344529 12/06/2024 deviram 1736005072WL020058 deviram 00697 BKID0NAMRGB 687 687 Processed 26/06/2024 597107094 deviram NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-072-001/71
(BORDEHI KHURD) 		1736005072NRG25120620240344528 12/06/2024 DEVIRAM DARSHAN 1736005072WL020058 DEVIRAM DARSHAN 00697 BKID0NAMRGB 687 687 Processed 26/06/2024 597107094 DEVIRAMDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
777 JAMAI MP-36-005-073-001/10
(BADNOOR) 		1736005073NRG25110620240343457 12/06/2024 Raiylo 1736005073WL019979 Raiylo 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 Raiylo NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-073-001/114
(BADNOOR) 		1736005073NRG25110620240343460 12/06/2024 SHIPPU BISAN KATIYA 1736005073WL019979 SHIPPU BISAN KATIYA 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 SHIPPUBISANKATIYA NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-073-001/166
(BADNOOR) 		1736005073NRG25110620240343504 12/06/2024 raju 1736005073WL019980 raju 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 raju NARMADA JHABUA GRAMIN BANK(508515)
780 JAMAI MP-36-005-073-001/20-A
(BADNOOR) 		1736005073NRG25110620240343509 12/06/2024 PINTU 1736005073WL019980 PINTU 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 PINTU STATE BANK OF INDIA(508548)
781 JAMAI MP-36-005-073-001/20-A
(BADNOOR) 		1736005073NRG25110620240343508 12/06/2024 RITA PINTU 1736005073WL019980 RITA PINTU 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 RITAPINTU NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-073-001/20-B
(BADNOOR) 		1736005073NRG25110620240343511 12/06/2024 sata 1736005073WL019980 sata 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 sata NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-073-001/255
(BADNOOR) 		1736005073NRG25110620240343513 12/06/2024 RANOTA BAI VIRENDRA 1736005073WL019980 RANOTA BAI VIRENDRA 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 RANOTABAIVIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-073-001/265
(BADNOOR) 		1736005073NRG25110620240343466 12/06/2024 membati 1736005073WL019979 membati 00697 BKID0NAMRGB 215 215 Processed 26/06/2024 597107094 membati NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-073-001/271
(BADNOOR) 		1736005073NRG25110620240343517 12/06/2024 lalita 1736005073WL019980 lalita 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 lalita NARMADA JHABUA GRAMIN BANK(508515)
786 JAMAI MP-36-005-073-001/276
(BADNOOR) 		1736005073NRG25110620240343468 12/06/2024 hemwati 1736005073WL019979 hemwati 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 hemwati NARMADA JHABUA GRAMIN BANK(508515)
787 JAMAI MP-36-005-073-001/299-A
(BADNOOR) 		1736005073NRG25110620240343475 12/06/2024 Shanta dhurvey 1736005073WL019979 Shanta dhurvey 00697 BKID0NAMRGB 1290 1290 Processed 26/06/2024 597107094 Shantadhurvey NARMADA JHABUA GRAMIN BANK(508515)
788 JAMAI MP-36-005-073-001/37
(BADNOOR) 		1736005073NRG25110620240343533 12/06/2024 devaki 1736005073WL019980 devaki 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 devaki STATE BANK OF INDIA(508548)
789 JAMAI MP-36-005-073-001/55
(BADNOOR) 		1736005073NRG25110620240343536 12/06/2024 jugani 1736005073WL019980 jugani 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 jugani NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-073-001/7
(BADNOOR) 		1736005073NRG25110620240343482 12/06/2024 jugga 1736005073WL019979 jugga 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 jugga NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-073-001/75
(BADNOOR) 		1736005073NRG25110620240343544 12/06/2024 jugani 1736005073WL019980 jugani 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 jugani NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-073-001/79
(BADNOOR) 		1736005073NRG25110620240343545 12/06/2024 Pushiya 1736005073WL019980 Pushiya 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 Pushiya NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-073-001/80-A
(BADNOOR) 		1736005073NRG25110620240343549 12/06/2024 SURAJ SUKKU 1736005073WL019980 SURAJ SUKKU 00697 BKID0NAMRGB 1290 1290 Rejected 04/07/2024 Aadhaar Number not Mapped to Account Number
794 JAMAI MP-36-005-073-001/92
(BADNOOR) 		1736005073NRG25110620240343551 12/06/2024 FULWATI LAKHAN BELWANSHI 1736005073WL019980 FULWATI LAKHAN BELWANSHI 00697 BKID0NAMRGB 1505 1505 Processed 26/06/2024 597107094 FULWATILAKHANBELWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
795 JAMAI MP-36-005-082-003/519
(BHATODIYA KHURD) 		1736005082NRG25120620240344167 12/06/2024 GYANVATI 1736005082WL020020 GYANVATI 00697 BKID0NAMRGB 1155 1155 Processed 26/06/2024 597107094 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-082-003/519
(BHATODIYA KHURD) 		1736005082NRG25120620240344166 12/06/2024 MANSARAM 1736005082WL020020 MANSARAM 00697 BKID0NAMRGB 1155 1155 Processed 26/06/2024 597107094 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124164 124164
797 JAMAI MP-36-005-008-002/145-A
(BATRI) 		1736005008NRG25120620240350631 12/06/2024 GULARSHA 1736005008WL020334 GULARSHA 00703 AIRP0000001 1320 1320 Processed 26/06/2024 597107094 GULARSHA BANK OF INDIA(508505)
798 JAMAI MP-36-005-012-003/174-B
(CHAVDA) 		1736005012NRG25120620240345703 12/06/2024 SIRASWATI CHALATIYA 1736005012WL020129 SIRASWATI CHALATIYA 00703 AIRP0000001 1458 1458 Processed 26/06/2024 597107094 SIRASWATICHALATIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2778 2778
Total 1040672 1040672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_120624APB_FTO_66825 Bank of India BKID0008941 DAMUA 271129
2 JAMAI MP1736005_120624APB_FTO_66825 Bank of Maharastra MAHB0000449 CHINDWARA 1326
3 JAMAI MP1736005_120624APB_FTO_66825 Bank of Maharastra MAHB0000537 JUNNARDEO 76571
4 JAMAI MP1736005_120624APB_FTO_66825 Bank of Maharastra MAHB0000552 TAMIA 5103
5 JAMAI MP1736005_120624APB_FTO_66825 Bank of Maharastra MAHB0000613 NANDORA 6556
6 JAMAI MP1736005_120624APB_FTO_66825 Bank of Maharastra MAHB0001929 NAVEGAON 44987
7 JAMAI MP1736005_120624APB_FTO_66825 Central Bank Of India CBIN0282534 JUNNARDEO 156018
8 JAMAI MP1736005_120624APB_FTO_66825 Central Bank Of India CBIN0282821 RAMPUR BHATA 2000
9 JAMAI MP1736005_120624APB_FTO_66825 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 72960
10 JAMAI MP1736005_120624APB_FTO_66825 Central Bank Of India CBIN0284170 CHAND ANGOAN 1326
11 JAMAI MP1736005_120624APB_FTO_66825 State Bank of India SBIN0001473 JUNNARDEO 105994
12 JAMAI MP1736005_120624APB_FTO_66825 State Bank of India SBIN0004616 DAMUA 8334
13 JAMAI MP1736005_120624APB_FTO_66825 State Bank of India SBIN0007358 PARASIA 1505
14 JAMAI MP1736005_120624APB_FTO_66825 State Bank of India SBIN0014124 TAMIYA 6804
15 JAMAI MP1736005_120624APB_FTO_66825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
16 JAMAI MP1736005_120624APB_FTO_66825 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 JAMAI MP1736005_120624APB_FTO_66825 India Post Payments Bank IPOS0000001 Chindwada 16068
18 JAMAI MP1736005_120624APB_FTO_66825 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 54492
19 JAMAI MP1736005_120624APB_FTO_66825 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 78591
20 JAMAI MP1736005_120624APB_FTO_66825 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 2310
21 JAMAI MP1736005_120624APB_FTO_66825 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 92820
22 JAMAI MP1736005_120624APB_FTO_66825 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 29034
23 JAMAI MP1736005_120624APB_FTO_66825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2778

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