Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_170524APB_FTO_38216
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-36-005-078-004/274
(CHIKHLAR) 		1736005000NRG25160520240146852 17/05/2024 Makhan 1736005WL009880 Makhan 00045 BARB0KASRAW 585 585 Processed 22/05/2024 021927669 Makhan BANK OF BARODA(606985)
SubTotal 585 585
2 JAMAI MP-36-005-002-003/255
(ALAMOD) 		1736005002NRG25160520240147959 17/05/2024 GEETABAI BISRAMPARTETI 1736005002WL009962 GEETABAI BISRAMPARTETI 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 GEETABAIBISRAMPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMAI MP-36-005-002-003/255
(ALAMOD) 		1736005002NRG25160520240147958 17/05/2024 VISHRAM SO DEVGARSHAH 1736005002WL009962 VISHRAM SO DEVGARSHAH 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 VISHRAMSODEVGARSHAH BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-003/255-A
(ALAMOD) 		1736005002NRG25160520240147960 17/05/2024 PREMBATI VISHRAM 1736005002WL009962 PREMBATI VISHRAM 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 PREMBATIVISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMAI MP-36-005-002-003/255-A
(ALAMOD) 		1736005002NRG25160520240147961 17/05/2024 sanbati 1736005002WL009962 sanbati 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 sanbati FINO PAYMENTS BANK LTD(608001)
6 JAMAI MP-36-005-002-003/279
(ALAMOD) 		1736005002NRG25160520240147963 17/05/2024 SHYAMWATIBAI DEVGARSHA 1736005002WL009962 SHYAMWATIBAI DEVGARSHA 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 SHYAMWATIBAIDEVGARSHA BANK OF INDIA(508505)
7 JAMAI MP-36-005-002-003/345
(ALAMOD) 		1736005002NRG25160520240147964 17/05/2024 HEERESINGH BIRAN 1736005002WL009962 HEERESINGH BIRAN 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 HEERESINGHBIRAN BANK OF INDIA(508505)
8 JAMAI MP-36-005-002-003/345
(ALAMOD) 		1736005002NRG25160520240147965 17/05/2024 RAJBATI 1736005002WL009962 RAJBATI 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 RAJBATI BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-003/346
(ALAMOD) 		1736005002NRG25160520240147967 17/05/2024 BAAGBATI 1736005002WL009962 BAAGBATI 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 BAAGBATI BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-003/346
(ALAMOD) 		1736005002NRG25160520240147966 17/05/2024 PANCHAM SHYAMLAL 1736005002WL009962 PANCHAM SHYAMLAL 00048 BKID0008941 1452 1452 Processed 22/05/2024 021927669 PANCHAMSHYAMLAL BANK OF INDIA(508505)
11 JAMAI MP-36-005-010-001/125
(TARAI) 		1736005010NRG25170520240151212 17/05/2024 kirshna 1736005010WL010215 kirshna 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 kirshna BANK OF INDIA(508505)
12 JAMAI MP-36-005-010-001/38
(TARAI) 		1736005010NRG25170520240151223 17/05/2024 JAGDISH UIKEY 1736005010WL010215 JAGDISH UIKEY 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 JAGDISHUIKEY BANK OF INDIA(508505)
13 JAMAI MP-36-005-010-001/40
(TARAI) 		1736005010NRG25170520240151226 17/05/2024 ramshagar 1736005010WL010215 ramshagar 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 ramshagar BANK OF INDIA(508505)
14 JAMAI MP-36-005-010-001/47-A
(TARAI) 		1736005010NRG25170520240151232 17/05/2024 SAKALBATI SEELU 1736005010WL010215 SAKALBATI SEELU 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 SAKALBATISEELU BANK OF INDIA(508505)
15 JAMAI MP-36-005-011-001/61-B
(GOPH) 		1736005010NRG25160520240147364 17/05/2024 Bablu Narre 1736005010WL009907 Bablu Narre 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 BabluNarre STATE BANK OF INDIA(508548)
16 JAMAI MP-36-005-025-001/12-A
(BHARDI) 		1736005025NRG25160520240147458 17/05/2024 DINESH RAJDARSHMA 1736005025WL009913 DINESH RAJDARSHMA 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 DINESHRAJDARSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 JAMAI MP-36-005-025-001/13
(BHARDI) 		1736005025NRG25160520240147459 17/05/2024 SAGAR SO CHIRONJI 1736005025WL009913 SAGAR SO CHIRONJI 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 SAGARSOCHIRONJI AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAMAI MP-36-005-025-001/143-A
(BHARDI) 		1736005025NRG25160520240147460 17/05/2024 REKHA BAITHEBHOPA 1736005025WL009913 REKHA BAITHEBHOPA 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 REKHABAITHEBHOPA BANK OF MAHARASHTRA(607387)
19 JAMAI MP-36-005-025-001/22-C
(BHARDI) 		1736005025NRG25160520240147462 17/05/2024 Bablu Rajbhopa 1736005025WL009913 Bablu Rajbhopa 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 BabluRajbhopa BANK OF INDIA(508505)
20 JAMAI MP-36-005-025-001/22-C
(BHARDI) 		1736005025NRG25160520240147463 17/05/2024 Rajkumar Rajbhopa 1736005025WL009913 Rajkumar Rajbhopa 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 RajkumarRajbhopa BANK OF INDIA(508505)
21 JAMAI MP-36-005-025-001/56-D
(BHARDI) 		1736005025NRG25160520240147464 17/05/2024 Sukhchand Bhopa 1736005025WL009913 Sukhchand Bhopa 00048 BKID0008941 243 243 Processed 22/05/2024 021927669 SukhchandBhopa BANK OF INDIA(508505)
22 JAMAI MP-36-005-025-001/58-C
(BHARDI) 		1736005025NRG25160520240147467 17/05/2024 JHANAK LAL LOBO 1736005025WL009913 JHANAK LAL LOBO 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 JHANAKLALLOBO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
23 JAMAI MP-36-005-025-001/58-C
(BHARDI) 		1736005025NRG25160520240147468 17/05/2024 MALTI LOBO 1736005025WL009913 MALTI LOBO 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 MALTILOBO BANK OF INDIA(508505)
24 JAMAI MP-36-005-025-001/58-D
(BHARDI) 		1736005025NRG25160520240147469 17/05/2024 SAVITA DO JHANAKLAL 1736005025WL009913 SAVITA DO JHANAKLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 SAVITADOJHANAKLAL BANK OF INDIA(508505)
25 JAMAI MP-36-005-025-002/175
(BHARDI) 		1736005025NRG25160520240147407 17/05/2024 SUNIL KAYDA 1736005025WL009911 SUNIL KAYDA 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 SUNILKAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMAI MP-36-005-025-002/178
(BHARDI) 		1736005025NRG25160520240147426 17/05/2024 SATISH 1736005025WL009912 SATISH 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 SATISH BANK OF INDIA(508505)
27 JAMAI MP-36-005-025-002/189
(BHARDI) 		1736005025NRG25160520240147428 17/05/2024 MANGALWATI WO ANDARLAL 1736005025WL009912 MANGALWATI WO ANDARLAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 MANGALWATIWOANDARLAL BANK OF INDIA(508505)
28 JAMAI MP-36-005-025-002/223-A
(BHARDI) 		1736005025NRG25160520240147339 17/05/2024 AKSHAY SO SUKKAN SHEELU 1736005025WL009906 AKSHAY SO SUKKAN SHEELU 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 AKSHAYSOSUKKANSHEELU BANK OF INDIA(508505)
29 JAMAI MP-36-005-025-002/225-A
(BHARDI) 		1736005025NRG25160520240147341 17/05/2024 SHVRAJ SO RAJU 1736005025WL009906 SHVRAJ SO RAJU 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 SHVRAJSORAJU AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAMAI MP-36-005-025-002/231-B
(BHARDI) 		1736005025NRG25160520240147432 17/05/2024 sukerlal rajbhopa 1736005025WL009912 sukerlal rajbhopa 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 sukerlalrajbhopa BANK OF INDIA(508505)
31 JAMAI MP-36-005-025-002/236
(BHARDI) 		1736005025NRG25160520240147439 17/05/2024 SUNITA RAMCHARAN 1736005025WL009912 SUNITA RAMCHARAN 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 SUNITARAMCHARAN BANK OF INDIA(508505)
32 JAMAI MP-36-005-025-002/237
(BHARDI) 		1736005025NRG25160520240147440 17/05/2024 MAMTA 1736005025WL009912 MAMTA 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 MAMTA BANK OF INDIA(508505)
33 JAMAI MP-36-005-025-002/274
(BHARDI) 		1736005025NRG25160520240147415 17/05/2024 SUNDRI BAI DARSMA 1736005025WL009911 SUNDRI BAI DARSMA 00048 BKID0008941 1215 1215 Processed 22/05/2024 021927669 SUNDRIBAIDARSMA BANK OF INDIA(508505)
34 JAMAI MP-36-005-025-002/289-A
(BHARDI) 		1736005025NRG25160520240147420 17/05/2024 vishesh darshma 1736005025WL009911 vishesh darshma 00048 BKID0008941 1215 1215 Processed 22/05/2024 021927669 visheshdarshma BANK OF INDIA(508505)
35 JAMAI MP-36-005-025-002/416
(BHARDI) 		1736005025NRG25160520240147442 17/05/2024 SAMALVATI WO SAHULAL 1736005025WL009912 SAMALVATI WO SAHULAL 00048 BKID0008941 1215 1215 Processed 22/05/2024 021927669 SAMALVATIWOSAHULAL BANK OF INDIA(508505)
36 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25160520240147444 17/05/2024 TARABAI RAJBHOPA MEHATULAL 1736005025WL009912 TARABAI RAJBHOPA MEHATULAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 TARABAIRAJBHOPAMEHATULAL BANK OF INDIA(508505)
37 JAMAI MP-36-005-025-002/446
(BHARDI) 		1736005025NRG25160520240147448 17/05/2024 LALITA DO SUKHALAL 1736005025WL009912 LALITA DO SUKHALAL 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 LALITADOSUKHALAL BANK OF INDIA(508505)
38 JAMAI MP-36-005-025-003/346-A
(BHARDI) 		1736005025NRG25160520240147455 17/05/2024 MOHAN NAGWANSHI 1736005025WL009912 MOHAN NAGWANSHI 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 MOHANNAGWANSHI BANK OF INDIA(508505)
39 JAMAI MP-36-005-025-003/375-A
(BHARDI) 		1736005025NRG25160520240147457 17/05/2024 KAUSHAL DHAKARIYA 1736005025WL009912 KAUSHAL DHAKARIYA 00048 BKID0008941 1458 1458 Processed 22/05/2024 021927669 KAUSHALDHAKARIYA BANK OF INDIA(508505)
40 JAMAI MP-36-005-039-001/48
(RAKHIKOLA) 		1736005039NRG25170520240149112 17/05/2024 anjali darshma 1736005039WL010060 anjali darshma 00048 BKID0008941 1200 1200 Processed 22/05/2024 021927669 anjalidarshma BANK OF INDIA(508505)
41 JAMAI MP-36-005-055-004/317
(MANDHAI) 		1736005055NRG25170520240148228 17/05/2024 sannilal 1736005055WL009987 sannilal 00048 BKID0008941 1320 1320 Processed 22/05/2024 021927669 sannilal BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-055-004/317
(MANDHAI) 		1736005055NRG25170520240148229 17/05/2024 SANOJ 1736005055WL009987 SANOJ 00048 BKID0008941 1320 1320 Processed 22/05/2024 021927669 SANOJ BANK OF INDIA(508505)
SubTotal 57246 57246
43 JAMAI MP-36-005-018-001/83
(GUDUMM) 		1736005000NRG25160520240146895 17/05/2024 ASILAL 1736005WL009883 ASILAL 00051 MAHB0000537 840 840 Processed 22/05/2024 021927669 ASILAL BANK OF MAHARASHTRA(607387)
44 JAMAI MP-36-005-052-001/113
(NAJARPUR) 		1736005000NRG25160520240147036 17/05/2024 ameen 1736005WL009885 ameen 00051 MAHB0000537 720 720 Processed 22/05/2024 021927669 ameen BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-063-001/215
(HANOITIYA) 		1736005063NRG25150520240138930 17/05/2024 PHOOLAKALI BHOPAT HANOTE 1736005063WL009412 PHOOLAKALI BHOPAT HANOTE 00051 MAHB0000537 1326 1326 Processed 22/05/2024 021927669 PHOOLAKALIBHOPATHANOTE BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-063-001/228
(HANOITIYA) 		1736005063NRG25150520240138931 17/05/2024 Geeta 1736005063WL009412 Geeta 00051 MAHB0000537 1326 1326 Processed 22/05/2024 021927669 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMAI MP-36-005-063-002/347
(HANOITIYA) 		1736005063NRG25150520240138932 17/05/2024 PANCHULAL BISRAM UIKEY 1736005063WL009412 PANCHULAL BISRAM UIKEY 00051 MAHB0000537 1326 1326 Processed 22/05/2024 021927669 PANCHULALBISRAMUIKEY BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-063-002/395
(HANOITIYA) 		1736005063NRG25150520240138933 17/05/2024 NEETA 1736005063WL009412 NEETA 00051 MAHB0000537 1105 1105 Processed 22/05/2024 021927669 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-063-002/401
(HANOITIYA) 		1736005063NRG25150520240138934 17/05/2024 mula dhurve 1736005063WL009412 mula dhurve 00051 MAHB0000537 1326 1326 Processed 22/05/2024 021927669 muladhurve INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMAI MP-36-005-066-001/109
(BURRIKHURD) 		1736005066NRG25170520240148601 17/05/2024 RADHA WO MAHIPAL 1736005066WL010014 RADHA WO MAHIPAL 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 RADHAWOMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-066-001/113-A
(BURRIKHURD) 		1736005066NRG25170520240148602 17/05/2024 SAROJ 1736005066WL010014 SAROJ 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-066-001/123
(BURRIKHURD) 		1736005066NRG25170520240148603 17/05/2024 HAREEPRASAD SO DAYALAL 1736005066WL010014 HAREEPRASAD SO DAYALAL 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 HAREEPRASADSODAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-066-001/123-A
(BURRIKHURD) 		1736005066NRG25170520240148604 17/05/2024 Chaitvati Kavreti 1736005066WL010014 Chaitvati Kavreti 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 ChaitvatiKavreti BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25170520240148605 17/05/2024 REKHA KUDOPA 1736005066WL010014 REKHA KUDOPA 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 REKHAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-066-001/125
(BURRIKHURD) 		1736005066NRG25170520240148607 17/05/2024 ASVIN KUDOPA 1736005066WL010014 ASVIN KUDOPA 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 ASVINKUDOPA BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-066-001/138-A
(BURRIKHURD) 		1736005066NRG25170520240148608 17/05/2024 SURENDRA SO RAMPRASAD 1736005066WL010014 SURENDRA SO RAMPRASAD 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SURENDRASORAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMAI MP-36-005-066-001/143
(BURRIKHURD) 		1736005066NRG25170520240148609 17/05/2024 SUBHADRA NAGWANSHI 1736005066WL010014 SUBHADRA NAGWANSHI 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SUBHADRANAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMAI MP-36-005-066-001/152-A
(BURRIKHURD) 		1736005066NRG25170520240148610 17/05/2024 SILA KUDOPA 1736005066WL010014 SILA KUDOPA 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SILAKUDOPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-066-001/30
(BURRIKHURD) 		1736005066NRG25170520240148611 17/05/2024 WRONG AC 1736005066WL010014 WRONG AC 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 WRONGAC INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-066-001/38
(BURRIKHURD) 		1736005066NRG25170520240148612 17/05/2024 JAGANLAL 1736005066WL010014 JAGANLAL 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 JAGANLAL BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-066-001/42-B
(BURRIKHURD) 		1736005066NRG25170520240148613 17/05/2024 SAROJ 1736005066WL010014 SAROJ 00051 MAHB0000537 220 220 Processed 22/05/2024 021927669 SAROJ BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-066-001/5
(BURRIKHURD) 		1736005066NRG25170520240148614 17/05/2024 BHAJANLAL DHANRAJ YADAV 1736005066WL010014 BHAJANLAL DHANRAJ YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 BHAJANLALDHANRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-066-001/5
(BURRIKHURD) 		1736005066NRG25170520240148615 17/05/2024 SANWATI YADAV 1736005066WL010014 SANWATI YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SANWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-066-001/63
(BURRIKHURD) 		1736005066NRG25170520240148616 17/05/2024 DULJAN SO ANTAJI 1736005066WL010014 DULJAN SO ANTAJI 00051 MAHB0000537 440 440 Processed 22/05/2024 021927669 DULJANSOANTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-066-001/67
(BURRIKHURD) 		1736005066NRG25170520240148618 17/05/2024 Ankit Kavreti 1736005066WL010014 Ankit Kavreti 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 AnkitKavreti BANK OF MAHARASHTRA(607387)
66 JAMAI MP-36-005-066-001/68
(BURRIKHURD) 		1736005066NRG25170520240148619 17/05/2024 Harilal Yadav 1736005066WL010014 Harilal Yadav 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 HarilalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-066-001/90
(BURRIKHURD) 		1736005066NRG25170520240148622 17/05/2024 CHUNNILAL SO CHAMARI 1736005066WL010014 CHUNNILAL SO CHAMARI 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 CHUNNILALSOCHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-066-001/95
(BURRIKHURD) 		1736005066NRG25170520240148671 17/05/2024 Suresh Nagwanshi 1736005066WL010017 Suresh Nagwanshi 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SureshNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-066-001/95
(BURRIKHURD) 		1736005066NRG25170520240148623 17/05/2024 Susila Nagwanshi 1736005066WL010014 Susila Nagwanshi 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SusilaNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-066-002/154
(BURRIKHURD) 		1736005066NRG25170520240148646 17/05/2024 rukvati yadav 1736005066WL010016 rukvati yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 rukvatiyadav BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-066-002/161
(BURRIKHURD) 		1736005066NRG25170520240148649 17/05/2024 brajvati yadav 1736005066WL010016 brajvati yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 brajvatiyadav BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-066-002/161
(BURRIKHURD) 		1736005066NRG25170520240148648 17/05/2024 mekhlal yadav 1736005066WL010016 mekhlal yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 mekhlalyadav BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-066-002/166
(BURRIKHURD) 		1736005066NRG25170520240148650 17/05/2024 JAGARVATI YADAV 1736005066WL010016 JAGARVATI YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 JAGARVATIYADAV BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-066-002/167
(BURRIKHURD) 		1736005066NRG25170520240148672 17/05/2024 PREMVATI MOHANI YADAV 1736005066WL010017 PREMVATI MOHANI YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 PREMVATIMOHANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-066-002/170
(BURRIKHURD) 		1736005066NRG25170520240148652 17/05/2024 NARENDRARATAN YADAV 1736005066WL010016 NARENDRARATAN YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 NARENDRARATANYADAV BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-066-002/172
(BURRIKHURD) 		1736005066NRG25170520240148653 17/05/2024 sumarvati yadav 1736005066WL010016 sumarvati yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 sumarvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-066-002/175
(BURRIKHURD) 		1736005066NRG25170520240148654 17/05/2024 sumarvati yadav 1736005066WL010016 sumarvati yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 sumarvatiyadav BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-066-002/182
(BURRIKHURD) 		1736005066NRG25170520240148655 17/05/2024 SANKARDAS SO ATARLAL 1736005066WL010016 SANKARDAS SO ATARLAL 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 SANKARDASSOATARLAL BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-066-002/184
(BURRIKHURD) 		1736005066NRG25170520240148656 17/05/2024 RAMESH GHASHIRAM 1736005066WL010016 RAMESH GHASHIRAM 00051 MAHB0000537 880 880 Processed 22/05/2024 021927669 RAMESHGHASHIRAM BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-066-002/187
(BURRIKHURD) 		1736005066NRG25170520240148657 17/05/2024 AJESH SO RATANLAL 1736005066WL010016 AJESH SO RATANLAL 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 AJESHSORATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-066-002/187
(BURRIKHURD) 		1736005066NRG25170520240148673 17/05/2024 RATANLA YADAV 1736005066WL010017 RATANLA YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 RATANLAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAMAI MP-36-005-066-002/190
(BURRIKHURD) 		1736005066NRG25170520240148658 17/05/2024 KHEMCHAND YADAV 1736005066WL010016 KHEMCHAND YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 KHEMCHANDYADAV BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-066-002/191
(BURRIKHURD) 		1736005066NRG25170520240148659 17/05/2024 Milaji Yadav 1736005066WL010016 Milaji Yadav 00051 MAHB0000537 660 660 Processed 22/05/2024 021927669 MilajiYadav BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-066-002/191
(BURRIKHURD) 		1736005066NRG25170520240148674 17/05/2024 Ramnath Yadav 1736005066WL010017 Ramnath Yadav 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 RamnathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMAI MP-36-005-066-002/191-A
(BURRIKHURD) 		1736005066NRG25170520240148675 17/05/2024 DINESH YADAV 1736005066WL010017 DINESH YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 DINESHYADAV BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-066-002/191-A
(BURRIKHURD) 		1736005066NRG25170520240148676 17/05/2024 RITA YADAV 1736005066WL010017 RITA YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 RITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-066-002/201
(BURRIKHURD) 		1736005066NRG25170520240148660 17/05/2024 syamvati yadav 1736005066WL010016 syamvati yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 syamvatiyadav BANK OF MAHARASHTRA(607387)
88 JAMAI MP-36-005-066-002/205
(BURRIKHURD) 		1736005066NRG25170520240148661 17/05/2024 PAVAN MEHAKWANSHI 1736005066WL010016 PAVAN MEHAKWANSHI 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 PAVANMEHAKWANSHI BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-066-002/206
(BURRIKHURD) 		1736005066NRG25170520240148677 17/05/2024 sanno yadav 1736005066WL010017 sanno yadav 00051 MAHB0000537 880 880 Processed 22/05/2024 021927669 sannoyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-066-002/210
(BURRIKHURD) 		1736005066NRG25170520240148624 17/05/2024 Beshaku yadav 1736005066WL010014 Beshaku yadav 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Beshakuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-066-002/211-A
(BURRIKHURD) 		1736005066NRG25170520240148678 17/05/2024 VINOD KHARE 1736005066WL010017 VINOD KHARE 00051 MAHB0000537 660 660 Processed 22/05/2024 021927669 VINODKHARE BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-066-002/212
(BURRIKHURD) 		1736005066NRG25170520240148662 17/05/2024 DASHMI WO NARESH YADAV 1736005066WL010016 DASHMI WO NARESH YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 DASHMIWONARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-066-002/212
(BURRIKHURD) 		1736005066NRG25170520240148679 17/05/2024 NARESH SO GHANSHU 1736005066WL010017 NARESH SO GHANSHU 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 NARESHSOGHANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMAI MP-36-005-066-002/216
(BURRIKHURD) 		1736005066NRG25170520240148663 17/05/2024 Lalvati Amrawanshi 1736005066WL010016 Lalvati Amrawanshi 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 LalvatiAmrawanshi BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-066-002/220
(BURRIKHURD) 		1736005066NRG25170520240148680 17/05/2024 DEVALAL SO JANGALSING 1736005066WL010017 DEVALAL SO JANGALSING 00051 MAHB0000537 660 660 Processed 22/05/2024 021927669 DEVALALSOJANGALSING BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-066-002/228-A
(BURRIKHURD) 		1736005066NRG25170520240148681 17/05/2024 Dineshbati Yadav 1736005066WL010017 Dineshbati Yadav 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 DineshbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-066-002/229
(BURRIKHURD) 		1736005066NRG25170520240148682 17/05/2024 Nirmala Yadav 1736005066WL010017 Nirmala Yadav 00051 MAHB0000537 880 880 Processed 22/05/2024 021927669 NirmalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-066-002/231
(BURRIKHURD) 		1736005066NRG25170520240148664 17/05/2024 sumitra bai yadav 1736005066WL010016 sumitra bai yadav 00051 MAHB0000537 880 880 Processed 22/05/2024 021927669 sumitrabaiyadav BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-066-002/232
(BURRIKHURD) 		1736005066NRG25170520240148665 17/05/2024 Asha Yadav 1736005066WL010016 Asha Yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 AshaYadav BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-066-002/232
(BURRIKHURD) 		1736005066NRG25170520240148666 17/05/2024 Ritik Yadav 1736005066WL010016 Ritik Yadav 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 RitikYadav BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-066-002/240
(BURRIKHURD) 		1736005066NRG25170520240148684 17/05/2024 INDELAL SO GANESHR 1736005066WL010017 INDELAL SO GANESHR 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 INDELALSOGANESHR INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-066-002/241
(BURRIKHURD) 		1736005066NRG25170520240148685 17/05/2024 BENIANTRAM YADAV 1736005066WL010017 BENIANTRAM YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 BENIANTRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
103 JAMAI MP-36-005-066-002/242
(BURRIKHURD) 		1736005066NRG25170520240148686 17/05/2024 MANTU BHADDU KHARE 1736005066WL010017 MANTU BHADDU KHARE 00051 MAHB0000537 880 880 Processed 22/05/2024 021927669 MANTUBHADDUKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-066-002/244
(BURRIKHURD) 		1736005066NRG25170520240148687 17/05/2024 bislal yadav 1736005066WL010017 bislal yadav 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 bislalyadav BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-066-002/244-A
(BURRIKHURD) 		1736005066NRG25170520240148688 17/05/2024 MEMVATI YADAV 1736005066WL010017 MEMVATI YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 MEMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-066-002/247-A
(BURRIKHURD) 		1736005066NRG25170520240148689 17/05/2024 lakmi yadav 1736005066WL010017 lakmi yadav 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 lakmiyadav BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-066-002/248-A
(BURRIKHURD) 		1736005066NRG25170520240148690 17/05/2024 Sukro Yadav 1736005066WL010017 Sukro Yadav 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SukroYadav BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-066-002/251
(BURRIKHURD) 		1736005066NRG25170520240148692 17/05/2024 SUNDO WO AMARSINGH 1736005066WL010017 SUNDO WO AMARSINGH 00051 MAHB0000537 660 660 Processed 22/05/2024 021927669 SUNDOWOAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-066-002/253-A
(BURRIKHURD) 		1736005066NRG25170520240148625 17/05/2024 CHAIYO YADAV 1736005066WL010014 CHAIYO YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 CHAIYOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-066-002/261
(BURRIKHURD) 		1736005066NRG25170520240148693 17/05/2024 SUKIYA YADAV 1736005066WL010017 SUKIYA YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SUKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-066-002/262
(BURRIKHURD) 		1736005066NRG25170520240148667 17/05/2024 KAILASH AMRAWANSHI 1736005066WL010016 KAILASH AMRAWANSHI 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 KAILASHAMRAWANSHI BANK OF MAHARASHTRA(607387)
112 JAMAI MP-36-005-066-002/266
(BURRIKHURD) 		1736005066NRG25170520240148668 17/05/2024 Sivdash Amrawanshi 1736005066WL010016 Sivdash Amrawanshi 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 SivdashAmrawanshi BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-066-002/268
(BURRIKHURD) 		1736005066NRG25170520240148694 17/05/2024 SUMARVATI YADAV 1736005066WL010017 SUMARVATI YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SUMARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-066-002/272
(BURRIKHURD) 		1736005066NRG25170520240148669 17/05/2024 BALIRAM YADAV 1736005066WL010016 BALIRAM YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-066-002/272
(BURRIKHURD) 		1736005066NRG25170520240148670 17/05/2024 KANTIBALIRAM YADAV 1736005066WL010016 KANTIBALIRAM YADAV 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 KANTIBALIRAMYADAV BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-066-002/276
(BURRIKHURD) 		1736005066NRG25170520240148696 17/05/2024 KRANTI SO DURGESH 1736005066WL010017 KRANTI SO DURGESH 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 KRANTISODURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-066-002/277-A
(BURRIKHURD) 		1736005066NRG25170520240148697 17/05/2024 Omprakash Yadav 1736005066WL010017 Omprakash Yadav 00051 MAHB0000537 220 220 Processed 22/05/2024 021927669 OmprakashYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
118 JAMAI MP-36-005-068-001/105
(BURRI KALAN) 		1736005000NRG25160520240146776 17/05/2024 SIYARAM SO MAHILAL 1736005WL009879 SIYARAM SO MAHILAL 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SIYARAMSOMAHILAL BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-068-001/12
(BURRI KALAN) 		1736005000NRG25160520240146777 17/05/2024 Rohit 1736005WL009879 Rohit 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Rohit BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-068-001/121
(BURRI KALAN) 		1736005000NRG25160520240146778 17/05/2024 SARITA 1736005WL009879 SARITA 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SARITA BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-068-001/131
(BURRI KALAN) 		1736005000NRG25160520240146779 17/05/2024 SAMALWATI 1736005WL009879 SAMALWATI 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SAMALWATI BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-068-001/132
(BURRI KALAN) 		1736005000NRG25160520240146780 17/05/2024 BASANTI WO JAGANDAS 1736005WL009879 BASANTI WO JAGANDAS 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 BASANTIWOJAGANDAS BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-068-001/14
(BURRI KALAN) 		1736005000NRG25160520240146781 17/05/2024 Mr.MEKHANKISHAN SIRSAM 1736005WL009879 Mr.MEKHANKISHAN SIRSAM 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Mr.MEKHANKISHANSIRSAM FINO PAYMENTS BANK LTD(608001)
124 JAMAI MP-36-005-068-001/162
(BURRI KALAN) 		1736005000NRG25160520240146782 17/05/2024 PREMLATA SIRSAM 1736005WL009879 PREMLATA SIRSAM 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 PREMLATASIRSAM BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-068-001/167
(BURRI KALAN) 		1736005000NRG25160520240146783 17/05/2024 DURGA BHALAVI 1736005WL009879 DURGA BHALAVI 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 DURGABHALAVI BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-068-001/168
(BURRI KALAN) 		1736005000NRG25160520240146784 17/05/2024 Lajamvati Yadav 1736005WL009879 Lajamvati Yadav 00051 MAHB0000537 880 880 Processed 22/05/2024 021927669 LajamvatiYadav BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-068-001/187
(BURRI KALAN) 		1736005000NRG25160520240146785 17/05/2024 Anjali Irpachi 1736005WL009879 Anjali Irpachi 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 AnjaliIrpachi STATE BANK OF INDIA(508548)
128 JAMAI MP-36-005-068-001/214
(BURRI KALAN) 		1736005000NRG25160520240146786 17/05/2024 JANGALWATI WO RAMSA 1736005WL009879 JANGALWATI WO RAMSA 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 JANGALWATIWORAMSA BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-068-001/218
(BURRI KALAN) 		1736005000NRG25160520240146789 17/05/2024 MEERA BAI 1736005WL009879 MEERA BAI 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 MEERABAI BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-068-001/22
(BURRI KALAN) 		1736005000NRG25160520240146790 17/05/2024 Mr. BALDEVABHERAM YADAV 1736005WL009879 Mr. BALDEVABHERAM YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Mr.BALDEVABHERAMYADAV BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-068-001/221
(BURRI KALAN) 		1736005000NRG25160520240146791 17/05/2024 RADHIKA FULIRAM SIRSAM 1736005WL009879 RADHIKA FULIRAM SIRSAM 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 RADHIKAFULIRAMSIRSAM BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-068-001/221-A
(BURRI KALAN) 		1736005000NRG25160520240146792 17/05/2024 VISTARIYA SIRASAM 1736005WL009879 VISTARIYA SIRASAM 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 VISTARIYASIRASAM BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-068-001/226
(BURRI KALAN) 		1736005000NRG25160520240146795 17/05/2024 NANDKISHOR SO SAKARLAL 1736005WL009879 NANDKISHOR SO SAKARLAL 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 NANDKISHORSOSAKARLAL PUNJAB NATIONAL BANK(508568)
134 JAMAI MP-36-005-068-001/233
(BURRI KALAN) 		1736005000NRG25160520240146796 17/05/2024 LAKHANIYA 1736005WL009879 LAKHANIYA 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 LAKHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAMAI MP-36-005-068-001/27
(BURRI KALAN) 		1736005000NRG25160520240146797 17/05/2024 SHRIBATI WO FULSING 1736005WL009879 SHRIBATI WO FULSING 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 SHRIBATIWOFULSING BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-068-001/29
(BURRI KALAN) 		1736005000NRG25160520240146798 17/05/2024 MUNNI BHALAVI 1736005WL009879 MUNNI BHALAVI 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 MUNNIBHALAVI BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-068-001/30
(BURRI KALAN) 		1736005000NRG25160520240146799 17/05/2024 ANSUIYA WO SAKU 1736005WL009879 ANSUIYA WO SAKU 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 ANSUIYAWOSAKU BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-068-001/30-A
(BURRI KALAN) 		1736005000NRG25160520240146800 17/05/2024 SEEMA WO RAMRASI 1736005WL009879 SEEMA WO RAMRASI 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SEEMAWORAMRASI BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-068-001/31
(BURRI KALAN) 		1736005000NRG25160520240146801 17/05/2024 Rahul 1736005WL009879 Rahul 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Rahul BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-068-001/32
(BURRI KALAN) 		1736005000NRG25160520240146802 17/05/2024 KAVITA SIRSAM 1736005WL009879 KAVITA SIRSAM 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 KAVITASIRSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 JAMAI MP-36-005-068-001/44
(BURRI KALAN) 		1736005000NRG25160520240146803 17/05/2024 kosaliya 1736005WL009879 kosaliya 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 kosaliya BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-068-001/45-A
(BURRI KALAN) 		1736005000NRG25160520240146804 17/05/2024 VINITA WO SANTOSH 1736005WL009879 VINITA WO SANTOSH 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 VINITAWOSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMAI MP-36-005-068-001/464
(BURRI KALAN) 		1736005000NRG25160520240146805 17/05/2024 SARKILA 1736005WL009879 SARKILA 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 SARKILA BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-068-001/48
(BURRI KALAN) 		1736005000NRG25160520240146806 17/05/2024 MR. DASHRATHSAHSU YADAV 1736005WL009879 MR. DASHRATHSAHSU YADAV 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 MR.DASHRATHSAHSUYADAV BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-068-001/5
(BURRI KALAN) 		1736005000NRG25160520240146807 17/05/2024 MEHAKLAL SO KISNU 1736005WL009879 MEHAKLAL SO KISNU 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 MEHAKLALSOKISNU BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-068-001/54
(BURRI KALAN) 		1736005000NRG25160520240146808 17/05/2024 MR. SAJJANPHAGA SIRAYAM 1736005WL009879 MR. SAJJANPHAGA SIRAYAM 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 MR.SAJJANPHAGASIRAYAM BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-068-001/59
(BURRI KALAN) 		1736005000NRG25160520240146809 17/05/2024 Dhondu bhaiyalal 1736005WL009879 Dhondu bhaiyalal 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Dhondubhaiyalal BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-068-001/6
(BURRI KALAN) 		1736005000NRG25160520240146811 17/05/2024 RADHESYAM 1736005WL009879 RADHESYAM 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 RADHESYAM FINO PAYMENTS BANK LTD(608001)
149 JAMAI MP-36-005-068-001/6
(BURRI KALAN) 		1736005000NRG25160520240146810 17/05/2024 syam 1736005WL009879 syam 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 syam FINO PAYMENTS BANK LTD(608001)
150 JAMAI MP-36-005-068-001/64
(BURRI KALAN) 		1736005000NRG25160520240146812 17/05/2024 SATISH SIRSAM 1736005WL009879 SATISH SIRSAM 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 SATISHSIRSAM BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-068-001/72
(BURRI KALAN) 		1736005000NRG25160520240146813 17/05/2024 RAMESH SO SUBELAL 1736005WL009879 RAMESH SO SUBELAL 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 RAMESHSOSUBELAL BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-068-001/72-A
(BURRI KALAN) 		1736005000NRG25160520240146814 17/05/2024 URMILA WO HARISINGH 1736005WL009879 URMILA WO HARISINGH 00051 MAHB0000537 1100 1100 Processed 22/05/2024 021927669 URMILAWOHARISINGH BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-068-001/80
(BURRI KALAN) 		1736005000NRG25160520240146815 17/05/2024 Jagita 1736005WL009879 Jagita 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Jagita INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMAI MP-36-005-068-001/81
(BURRI KALAN) 		1736005000NRG25160520240146816 17/05/2024 SHYAM SO KARU 1736005WL009879 SHYAM SO KARU 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 SHYAMSOKARU BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-068-001/92
(BURRI KALAN) 		1736005000NRG25160520240146817 17/05/2024 Durgi 1736005WL009879 Durgi 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 Durgi BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-068-001/93
(BURRI KALAN) 		1736005000NRG25160520240146818 17/05/2024 malti 1736005WL009879 malti 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 malti BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-068-001/98
(BURRI KALAN) 		1736005000NRG25160520240146819 17/05/2024 PORA BAI 1736005WL009879 PORA BAI 00051 MAHB0000537 1320 1320 Processed 22/05/2024 021927669 PORABAI BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-080-002/109
(KHUMKAL) 		1736005080NRG25170520240150364 17/05/2024 OMPRAKASH 1736005080WL010119 OMPRAKASH 00051 MAHB0000537 1380 1380 Processed 22/05/2024 021927669 OMPRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 136509 136509
159 JAMAI MP-36-005-013-003/304-C
(KOBAJHIRI) 		1736005013NRG25160520240146177 17/05/2024 SANJU 1736005013WL009850 SANJU 00051 MAHB0000552 1380 1380 Processed 22/05/2024 021927669 SANJU BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-013-003/404
(KOBAJHIRI) 		1736005013NRG25160520240146280 17/05/2024 SUNIL 1736005013WL009854 SUNIL 00051 MAHB0000552 1380 1380 Processed 22/05/2024 021927669 SUNIL BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-066-001/124-B
(BURRIKHURD) 		1736005066NRG25170520240148606 17/05/2024 SEHDEV KUDOPA 1736005066WL010014 SEHDEV KUDOPA 00051 MAHB0000552 1320 1320 Processed 22/05/2024 021927669 SEHDEVKUDOPA BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
162 JAMAI MP-36-005-066-001/67
(BURRIKHURD) 		1736005066NRG25170520240148617 17/05/2024 Manvati kavreti 1736005066WL010014 Manvati kavreti 00051 MAHB0000560 1320 1320 Processed 22/05/2024 021927669 Manvatikavreti BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-068-001/224
(BURRI KALAN) 		1736005000NRG25160520240146793 17/05/2024 DASARWATI 1736005WL009879 DASARWATI 00051 MAHB0000560 1100 1100 Processed 22/05/2024 021927669 DASARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
164 JAMAI MP-36-005-010-001/104
(TARAI) 		1736005010NRG25170520240151209 17/05/2024 BIRSARLA SO HORILAL 1736005010WL010215 BIRSARLA SO HORILAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 BIRSARLASOHORILAL BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-010-001/110
(TARAI) 		1736005010NRG25170520240151210 17/05/2024 SATALIBAI ASRULAL 1736005010WL010215 SATALIBAI ASRULAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SATALIBAIASRULAL BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-010-001/110-A
(TARAI) 		1736005010NRG25170520240151211 17/05/2024 Ashok 1736005010WL010215 Ashok 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Ashok BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-010-001/15-A
(TARAI) 		1736005010NRG25170520240151213 17/05/2024 RAJEN 1736005010WL010215 RAJEN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAJEN BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-010-001/16
(TARAI) 		1736005010NRG25170520240151214 17/05/2024 FULBATI SO SHIREMLAL 1736005010WL010215 FULBATI SO SHIREMLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 FULBATISOSHIREMLAL BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-010-001/17
(TARAI) 		1736005010NRG25170520240151215 17/05/2024 GADDOBAI 1736005010WL010215 GADDOBAI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 GADDOBAI BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-010-001/20-A
(TARAI) 		1736005010NRG25170520240151216 17/05/2024 ATARLAL SO MANGULAL 1736005010WL010215 ATARLAL SO MANGULAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 ATARLALSOMANGULAL BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-010-001/26
(TARAI) 		1736005010NRG25170520240151217 17/05/2024 RAMANLAL BHAD 1736005010WL010215 RAMANLAL BHAD 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAMANLALBHAD BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-010-001/27
(TARAI) 		1736005010NRG25170520240151218 17/05/2024 faganwati 1736005010WL010215 faganwati 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 faganwati BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-010-001/28
(TARAI) 		1736005010NRG25170520240151219 17/05/2024 KALASHIYA Samarlal 1736005010WL010215 KALASHIYA Samarlal 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 KALASHIYASamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-010-001/37
(TARAI) 		1736005010NRG25170520240151222 17/05/2024 BATIYA 1736005010WL010215 BATIYA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 BATIYA BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-010-001/39
(TARAI) 		1736005010NRG25170520240151224 17/05/2024 Phulma 1736005010WL010215 Phulma 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Phulma FINO PAYMENTS BANK LTD(608001)
176 JAMAI MP-36-005-010-001/39-A
(TARAI) 		1736005010NRG25170520240151225 17/05/2024 CHAITIYA DHURVE 1736005010WL010215 CHAITIYA DHURVE 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 CHAITIYADHURVE BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-010-001/40-A
(TARAI) 		1736005010NRG25170520240151227 17/05/2024 mamta 1736005010WL010215 mamta 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 mamta FINO PAYMENTS BANK LTD(608001)
178 JAMAI MP-36-005-010-001/40-B
(TARAI) 		1736005010NRG25170520240151228 17/05/2024 Rampyari 1736005010WL010215 Rampyari 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Rampyari BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-010-001/41
(TARAI) 		1736005010NRG25170520240151229 17/05/2024 sakita shaulal 1736005010WL010215 sakita shaulal 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 sakitashaulal BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-010-001/42
(TARAI) 		1736005010NRG25170520240151230 17/05/2024 Batiya 1736005010WL010215 Batiya 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Batiya BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-010-001/45
(TARAI) 		1736005010NRG25170520240151231 17/05/2024 Bhagwati Kavreti 1736005010WL010215 Bhagwati Kavreti 00051 MAHB0000613 1458 1458 Rejected 22/05/2024 021927669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JAMAI MP-36-005-010-001/5
(TARAI) 		1736005010NRG25170520240151233 17/05/2024 Dhiranlal 1736005010WL010215 Dhiranlal 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Dhiranlal BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-011-001/60
(GOPH) 		1736005010NRG25160520240147361 17/05/2024 Rangulal 1736005010WL009907 Rangulal 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Rangulal BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-011-001/61
(GOPH) 		1736005010NRG25160520240147362 17/05/2024 SUHANULAL SO UJJAN 1736005010WL009907 SUHANULAL SO UJJAN 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SUHANULALSOUJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-011-001/61-A
(GOPH) 		1736005010NRG25160520240147363 17/05/2024 Ranglal 1736005010WL009907 Ranglal 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Ranglal BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-011-001/84
(GOPH) 		1736005010NRG25160520240147366 17/05/2024 SANILAL SO INDAL 1736005010WL009907 SANILAL SO INDAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SANILALSOINDAL BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-011-002/100
(GOPH) 		1736005010NRG25160520240147367 17/05/2024 kamlshing 1736005010WL009907 kamlshing 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 kamlshing BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-011-002/102
(GOPH) 		1736005010NRG25160520240147369 17/05/2024 sakbati 1736005010WL009907 sakbati 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 sakbati BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-011-002/103
(GOPH) 		1736005010NRG25160520240147370 17/05/2024 PYARELAL 1736005010WL009907 PYARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 PYARELAL BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-011-002/118
(GOPH) 		1736005010NRG25160520240147371 17/05/2024 Visram nirpat 1736005010WL009907 Visram nirpat 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Visramnirpat INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-011-002/119-C
(GOPH) 		1736005010NRG25160520240147372 17/05/2024 ATARLAL 1736005010WL009907 ATARLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 ATARLAL BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-011-002/129
(GOPH) 		1736005010NRG25160520240147373 17/05/2024 SARBA 1736005010WL009907 SARBA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SARBA BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-011-002/146
(GOPH) 		1736005010NRG25160520240147374 17/05/2024 supal 1736005010WL009907 supal 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 supal BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-011-002/150
(GOPH) 		1736005010NRG25160520240147375 17/05/2024 SAHULAL 1736005010WL009907 SAHULAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SAHULAL BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-011-002/179
(GOPH) 		1736005010NRG25160520240147376 17/05/2024 ADRALAL 1736005010WL009907 ADRALAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 ADRALAL BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-011-002/190
(GOPH) 		1736005010NRG25160520240147377 17/05/2024 Janglu 1736005010WL009907 Janglu 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Janglu BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-011-002/196-B
(GOPH) 		1736005010NRG25160520240147378 17/05/2024 Sukanlal narre 1736005010WL009907 Sukanlal narre 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Sukanlalnarre BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-011-002/237
(GOPH) 		1736005010NRG25160520240147379 17/05/2024 SHUKLAL KHAMMAR 1736005010WL009907 SHUKLAL KHAMMAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SHUKLALKHAMMAR BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-011-002/271
(GOPH) 		1736005010NRG25160520240147380 17/05/2024 MANTAR 1736005010WL009907 MANTAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 MANTAR BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-011-002/275
(GOPH) 		1736005010NRG25160520240147381 17/05/2024 Santoli 1736005010WL009907 Santoli 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Santoli BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-011-002/387
(GOPH) 		1736005010NRG25160520240147382 17/05/2024 Anita 1736005010WL009907 Anita 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Anita BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-011-002/99
(GOPH) 		1736005010NRG25160520240147383 17/05/2024 Rampyari 1736005010WL009907 Rampyari 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 Rampyari BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-025-001/131
(BHARDI) 		1736005025NRG25160520240147406 17/05/2024 SABODI SUKHLAL 1736005025WL009911 SABODI SUKHLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SABODISUKHLAL BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-025-001/22
(BHARDI) 		1736005025NRG25160520240147461 17/05/2024 LALSING so DHODHA 1736005025WL009913 LALSING so DHODHA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 LALSINGsoDHODHA BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-025-001/58
(BHARDI) 		1736005025NRG25160520240147465 17/05/2024 NAJILLAL ROWA 1736005025WL009913 NAJILLAL ROWA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 NAJILLALROWA BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-025-001/58
(BHARDI) 		1736005025NRG25160520240147466 17/05/2024 ramvati 1736005025WL009913 ramvati 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 ramvati BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-025-001/72-A
(BHARDI) 		1736005025NRG25160520240147470 17/05/2024 PHOOLWATI GULLU 1736005025WL009913 PHOOLWATI GULLU 00051 MAHB0000613 972 972 Processed 22/05/2024 021927669 PHOOLWATIGULLU BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-025-002/185
(BHARDI) 		1736005025NRG25160520240147335 17/05/2024 CHANDRESINGH SANKAR 1736005025WL009906 CHANDRESINGH SANKAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 CHANDRESINGHSANKAR BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25160520240147408 17/05/2024 LAXMAN JOULLA JHUNIYA LAXMAN 1736005025WL009911 LAXMAN JOULLA JHUNIYA LAXMAN 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 LAXMANJOULLAJHUNIYALAXMAN STATE BANK OF INDIA(508548)
210 JAMAI MP-36-005-025-002/187
(BHARDI) 		1736005025NRG25160520240147409 17/05/2024 Nitesh shilu 1736005025WL009911 Nitesh shilu 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 Niteshshilu BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-025-002/188
(BHARDI) 		1736005025NRG25160520240147410 17/05/2024 CHAINSINGH SUALSING 1736005025WL009911 CHAINSINGH SUALSING 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 CHAINSINGHSUALSING BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-025-002/189
(BHARDI) 		1736005025NRG25160520240147427 17/05/2024 ADHAR SINGH MOHAN SINGH MANGALWATI ADHAR 1736005025WL009912 ADHAR SINGH MOHAN SINGH MANGALWATI ADHAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 ADHARSINGHMOHANSINGHMANGALWATIADHAR BANK OF INDIA(508505)
213 JAMAI MP-36-005-025-002/192-A
(BHARDI) 		1736005025NRG25160520240147336 17/05/2024 BARRAM SINGH 1736005025WL009906 BARRAM SINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 BARRAMSINGH BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-025-002/196
(BHARDI) 		1736005025NRG25160520240147471 17/05/2024 URMILA WO MASRULAL 1736005025WL009913 URMILA WO MASRULAL 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 URMILAWOMASRULAL STATE BANK OF INDIA(508548)
215 JAMAI MP-36-005-025-002/198-A
(BHARDI) 		1736005025NRG25160520240147411 17/05/2024 SATARSINGH BAJILAL 1736005025WL009911 SATARSINGH BAJILAL 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 SATARSINGHBAJILAL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-025-002/218
(BHARDI) 		1736005025NRG25160520240147337 17/05/2024 RAJENDR PREMSINGH BATIYABAI RAJENDR 1736005025WL009906 RAJENDR PREMSINGH BATIYABAI RAJENDR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAJENDRPREMSINGHBATIYABAIRAJENDR BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-025-002/222
(BHARDI) 		1736005025NRG25160520240147338 17/05/2024 RAMESH MANGAL 1736005025WL009906 RAMESH MANGAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAMESHMANGAL BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-025-002/225
(BHARDI) 		1736005025NRG25160520240147340 17/05/2024 RAJU SO BUDDHUSINGH 1736005025WL009906 RAJU SO BUDDHUSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAJUSOBUDDHUSINGH BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-025-002/227
(BHARDI) 		1736005025NRG25160520240147342 17/05/2024 SUMARN DHANNUSING 1736005025WL009906 SUMARN DHANNUSING 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 SUMARNDHANNUSING BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-025-002/228
(BHARDI) 		1736005025NRG25160520240147343 17/05/2024 Anil Darshma 1736005025WL009906 Anil Darshma 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 AnilDarshma BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-025-002/229
(BHARDI) 		1736005025NRG25160520240147429 17/05/2024 RAYBATI SHEKHLAL 1736005025WL009912 RAYBATI SHEKHLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAYBATISHEKHLAL BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-025-002/229
(BHARDI) 		1736005025NRG25160520240147413 17/05/2024 SHEKHLAL LALA 1736005025WL009911 SHEKHLAL LALA 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 SHEKHLALLALA BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-025-002/229-A
(BHARDI) 		1736005025NRG25160520240147414 17/05/2024 Chabi lal 1736005025WL009911 Chabi lal 00051 MAHB0000613 972 972 Processed 22/05/2024 021927669 Chabilal BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-025-002/231
(BHARDI) 		1736005025NRG25160520240147430 17/05/2024 SANGLIBAI wo BHAYALAL 1736005025WL009912 SANGLIBAI wo BHAYALAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SANGLIBAIwoBHAYALAL BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-025-002/231-A
(BHARDI) 		1736005025NRG25160520240147431 17/05/2024 Fagni Bai rajbhopa 1736005025WL009912 Fagni Bai rajbhopa 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 FagniBairajbhopa BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-025-002/232
(BHARDI) 		1736005025NRG25160520240147472 17/05/2024 SANNUSINGH SO KALLUSINGH 1736005025WL009913 SANNUSINGH SO KALLUSINGH 00051 MAHB0000613 972 972 Processed 22/05/2024 021927669 SANNUSINGHSOKALLUSINGH BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-025-002/232-A
(BHARDI) 		1736005025NRG25160520240147433 17/05/2024 RAMESH SO SANNUSINGH 1736005025WL009912 RAMESH SO SANNUSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAMESHSOSANNUSINGH BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-025-002/232-B
(BHARDI) 		1736005025NRG25160520240147434 17/05/2024 RAMU RAJBHOPA 1736005025WL009912 RAMU RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAMURAJBHOPA BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-025-002/232-B
(BHARDI) 		1736005025NRG25160520240147473 17/05/2024 Ramvati Rajbhopa 1736005025WL009913 Ramvati Rajbhopa 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RamvatiRajbhopa BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-025-002/233
(BHARDI) 		1736005025NRG25160520240147435 17/05/2024 DURUPSINGH BABULAL 1736005025WL009912 DURUPSINGH BABULAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 DURUPSINGHBABULAL BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-025-002/233
(BHARDI) 		1736005025NRG25160520240147436 17/05/2024 SUNNOBAI DURUPSINGH 1736005025WL009912 SUNNOBAI DURUPSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SUNNOBAIDURUPSINGH BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-025-002/234
(BHARDI) 		1736005025NRG25160520240147437 17/05/2024 RAMLAL SO DURUPSIGH 1736005025WL009912 RAMLAL SO DURUPSIGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAMLALSODURUPSIGH BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-025-002/236
(BHARDI) 		1736005025NRG25160520240147438 17/05/2024 RAMCHARAN DURBAN 1736005025WL009912 RAMCHARAN DURBAN 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 RAMCHARANDURBAN BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-025-002/237-A
(BHARDI) 		1736005025NRG25160520240147474 17/05/2024 Anil Rajbhopa 1736005025WL009913 Anil Rajbhopa 00051 MAHB0000613 729 729 Processed 22/05/2024 021927669 AnilRajbhopa BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25160520240147476 17/05/2024 ARUNA SANTOSH 1736005025WL009913 ARUNA SANTOSH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 ARUNASANTOSH BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-025-002/238
(BHARDI) 		1736005025NRG25160520240147475 17/05/2024 SANTOSH BHAGLSINGH 1736005025WL009913 SANTOSH BHAGLSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SANTOSHBHAGLSINGH BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-025-002/239
(BHARDI) 		1736005025NRG25160520240147477 17/05/2024 shanta do anjalsingh 1736005025WL009913 shanta do anjalsingh 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 shantadoanjalsingh BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-025-002/253
(BHARDI) 		1736005025NRG25160520240147478 17/05/2024 JHAMLI WO JANGALSINGH 1736005025WL009913 JHAMLI WO JANGALSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 JHAMLIWOJANGALSINGH BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-025-002/260
(BHARDI) 		1736005025NRG25160520240147344 17/05/2024 FULWATI WO SUMARLAL 1736005025WL009906 FULWATI WO SUMARLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 FULWATIWOSUMARLAL BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-025-002/262
(BHARDI) 		1736005025NRG25160520240147345 17/05/2024 RAJU MANGAL 1736005025WL009906 RAJU MANGAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAJUMANGAL STATE BANK OF INDIA(508548)
241 JAMAI MP-36-005-025-002/265
(BHARDI) 		1736005025NRG25160520240147346 17/05/2024 RAMESH SO HARESINGH 1736005025WL009906 RAMESH SO HARESINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAMESHSOHARESINGH BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-025-002/267
(BHARDI) 		1736005025NRG25160520240147347 17/05/2024 GEETA WO GENDLAL 1736005025WL009906 GEETA WO GENDLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 GEETAWOGENDLAL BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-025-002/269
(BHARDI) 		1736005025NRG25160520240147348 17/05/2024 JHANAKLAL HARESINGH 1736005025WL009906 JHANAKLAL HARESINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 JHANAKLALHARESINGH BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-025-002/269-A
(BHARDI) 		1736005025NRG25160520240147349 17/05/2024 Doma Bhopa 1736005025WL009906 Doma Bhopa 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 DomaBhopa AIRTEL PAYMENTS BANK LIMITED(990288)
245 JAMAI MP-36-005-025-002/269-A
(BHARDI) 		1736005025NRG25160520240147350 17/05/2024 RAGGHU 1736005025WL009906 RAGGHU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RAGGHU BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-025-002/270
(BHARDI) 		1736005025NRG25160520240147351 17/05/2024 TALAN SO PITAM 1736005025WL009906 TALAN SO PITAM 00051 MAHB0000613 729 729 Processed 22/05/2024 021927669 TALANSOPITAM BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-025-002/275-A
(BHARDI) 		1736005025NRG25160520240147479 17/05/2024 SANITA WO ASHOK 1736005025WL009913 SANITA WO ASHOK 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 SANITAWOASHOK BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-025-002/277
(BHARDI) 		1736005025NRG25160520240147480 17/05/2024 INDRASINGH JHOHARSINGH 1736005025WL009913 INDRASINGH JHOHARSINGH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 INDRASINGHJHOHARSINGH BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-025-002/284
(BHARDI) 		1736005025NRG25160520240147352 17/05/2024 DHANDHU TATESINGH 1736005025WL009906 DHANDHU TATESINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 DHANDHUTATESINGH BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-025-002/286
(BHARDI) 		1736005025NRG25160520240147353 17/05/2024 GULAB PREETAM KALAWATI GULAB 1736005025WL009906 GULAB PREETAM KALAWATI GULAB 00051 MAHB0000613 972 972 Processed 22/05/2024 021927669 GULABPREETAMKALAWATIGULAB BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-025-002/288-A
(BHARDI) 		1736005025NRG25160520240147417 17/05/2024 Sekhlal BHOJELAL 1736005025WL009911 Sekhlal BHOJELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SekhlalBHOJELAL BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-025-002/289
(BHARDI) 		1736005025NRG25160520240147419 17/05/2024 BHAULAL BHOJELAL 1736005025WL009911 BHAULAL BHOJELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 BHAULALBHOJELAL BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-025-002/290
(BHARDI) 		1736005025NRG25160520240147481 17/05/2024 MANGALSINGH LOLA 1736005025WL009913 MANGALSINGH LOLA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 MANGALSINGHLOLA BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-025-002/291
(BHARDI) 		1736005025NRG25160520240147482 17/05/2024 BHAGALSINGH UJARSINGH 1736005025WL009913 BHAGALSINGH UJARSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 BHAGALSINGHUJARSINGH BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-025-002/298
(BHARDI) 		1736005025NRG25160520240147354 17/05/2024 LALSINGH HARESINGH GUJLUBAI HAR 1736005025WL009906 LALSINGH HARESINGH GUJLUBAI HAR 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 LALSINGHHARESINGHGUJLUBAIHAR BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-025-002/299-A
(BHARDI) 		1736005025NRG25160520240147355 17/05/2024 chhatar singh rajbhopa 1736005025WL009906 chhatar singh rajbhopa 00051 MAHB0000613 1458 1458 Rejected 22/05/2024 021927669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JAMAI MP-36-005-025-002/299-C
(BHARDI) 		1736005025NRG25160520240147356 17/05/2024 ANITA RAJBHOPA 1736005025WL009906 ANITA RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 ANITARAJBHOPA BANK OF INDIA(508505)
258 JAMAI MP-36-005-025-002/302
(BHARDI) 		1736005025NRG25160520240147441 17/05/2024 PYARELAL PATELSINGH 1736005025WL009912 PYARELAL PATELSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 PYARELALPATELSINGH BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-025-002/309
(BHARDI) 		1736005025NRG25160520240147357 17/05/2024 PAIRELAL MANGALSINGH 1736005025WL009906 PAIRELAL MANGALSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 PAIRELALMANGALSINGH BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-025-002/313
(BHARDI) 		1736005025NRG25160520240147421 17/05/2024 ASHA JAISINGH 1736005025WL009911 ASHA JAISINGH 00051 MAHB0000613 1215 1215 Processed 22/05/2024 021927669 ASHAJAISINGH BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-025-002/417
(BHARDI) 		1736005025NRG25160520240147443 17/05/2024 MEHTULAL DURUPSINGH 1736005025WL009912 MEHTULAL DURUPSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 MEHTULALDURUPSINGH BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25160520240147446 17/05/2024 JAGBATI WO SHYAMLAL 1736005025WL009912 JAGBATI WO SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 JAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-025-002/444
(BHARDI) 		1736005025NRG25160520240147445 17/05/2024 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 1736005025WL009912 SHYAMLAL DURUPSINGH JAGBATI WO SHYAMLAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SHYAMLALDURUPSINGHJAGBATIWOSHYAMLAL BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-025-002/445
(BHARDI) 		1736005025NRG25160520240147447 17/05/2024 AMARSINGH RAJBHOPA 1736005025WL009912 AMARSINGH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 AMARSINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-025-002/446
(BHARDI) 		1736005025NRG25160520240147422 17/05/2024 MAHESH RAJBHOPA 1736005025WL009911 MAHESH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 MAHESHRAJBHOPA BANK OF INDIA(508505)
266 JAMAI MP-36-005-025-002/448
(BHARDI) 		1736005025NRG25160520240147484 17/05/2024 JHANAKLAL JANGALSINGH 1736005025WL009913 JHANAKLAL JANGALSINGH 00051 MAHB0000613 972 972 Processed 22/05/2024 021927669 JHANAKLALJANGALSINGH BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-025-002/451
(BHARDI) 		1736005025NRG25160520240147358 17/05/2024 DEELIP DHANNU 1736005025WL009906 DEELIP DHANNU 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 DEELIPDHANNU BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-025-002/453
(BHARDI) 		1736005025NRG25160520240147423 17/05/2024 SANT RAM 1736005025WL009911 SANT RAM 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SANTRAM BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-025-002/453-A
(BHARDI) 		1736005025NRG25160520240147485 17/05/2024 Sharmila Baithebhopa 1736005025WL009913 Sharmila Baithebhopa 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SharmilaBaithebhopa BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-025-002/459
(BHARDI) 		1736005025NRG25160520240147359 17/05/2024 JAGGABATI SEELU PYARELAL 1736005025WL009906 JAGGABATI SEELU PYARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 JAGGABATISEELUPYARELAL BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-025-002/465
(BHARDI) 		1736005025NRG25160520240147449 17/05/2024 FOOLWATI WO PYARELAL 1736005025WL009912 FOOLWATI WO PYARELAL 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 FOOLWATIWOPYARELAL STATE BANK OF INDIA(508548)
272 JAMAI MP-36-005-025-002/467
(BHARDI) 		1736005025NRG25160520240147424 17/05/2024 SUNIL SO BIKKALSINGH 1736005025WL009911 SUNIL SO BIKKALSINGH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SUNILSOBIKKALSINGH FINO PAYMENTS BANK LTD(608001)
273 JAMAI MP-36-005-025-003/336-A
(BHARDI) 		1736005025NRG25160520240147451 17/05/2024 DEEPIKA NAGWANSHI 1736005025WL009912 DEEPIKA NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 DEEPIKANAGWANSHI STATE BANK OF INDIA(508548)
274 JAMAI MP-36-005-025-003/336-A
(BHARDI) 		1736005025NRG25160520240147450 17/05/2024 MITHLESH 1736005025WL009912 MITHLESH 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 MITHLESH STATE BANK OF INDIA(508548)
275 JAMAI MP-36-005-025-003/336-B
(BHARDI) 		1736005025NRG25160520240147452 17/05/2024 MITHUN NAGWANSHI 1736005025WL009912 MITHUN NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 MITHUNNAGWANSHI STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-025-003/346
(BHARDI) 		1736005025NRG25160520240147454 17/05/2024 SANJU CHAMMU CHAMMU HORI 1736005025WL009912 SANJU CHAMMU CHAMMU HORI 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 SANJUCHAMMUCHAMMUHORI INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAMAI MP-36-005-025-003/375-A
(BHARDI) 		1736005025NRG25160520240147456 17/05/2024 Raju Dhakariya 1736005025WL009912 Raju Dhakariya 00051 MAHB0000613 1458 1458 Processed 22/05/2024 021927669 RajuDhakariya BANK OF MAHARASHTRA(607387)
SubTotal 159894 159894
278 JAMAI MP-36-005-080-001/1
(KHUMKAL) 		1736005080NRG25170520240150407 17/05/2024 Sonu 1736005080WL010120 Sonu 00051 MAHB0001687 920 920 Processed 22/05/2024 021927669 Sonu BANK OF MAHARASHTRA(607387)
SubTotal 920 920
279 JAMAI MP-36-005-075-001/14
(MANKU GHANTI) 		1736005075NRG25170520240152602 17/05/2024 SUMAN 1736005075WL010267 SUMAN 00051 MAHB0001929 1458 1458 Processed 22/05/2024 021927669 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-075-001/2
(MANKU GHANTI) 		1736005075NRG25170520240152609 17/05/2024 GURULAL 1736005075WL010267 GURULAL 00051 MAHB0001929 1458 1458 Processed 22/05/2024 021927669 GURULAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAMAI MP-36-005-078-002/157-B
(CHIKHLAR) 		1736005000NRG25160520240146841 17/05/2024 Sushila 1736005WL009880 Sushila 00051 MAHB0001929 975 975 Processed 22/05/2024 021927669 Sushila NARMADA JHABUA GRAMIN BANK(508515)
282 JAMAI MP-36-005-078-004/283-A
(CHIKHLAR) 		1736005000NRG25160520240146856 17/05/2024 Rohit Yaduwanshi 1736005WL009880 Rohit Yaduwanshi 00051 MAHB0001929 1170 1170 Processed 22/05/2024 021927669 RohitYaduwanshi STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-078-004/294
(CHIKHLAR) 		1736005000NRG25160520240146860 17/05/2024 Rakesh Yaduwanshi 1736005WL009880 Rakesh Yaduwanshi 00051 MAHB0001929 1170 1170 Processed 22/05/2024 021927669 RakeshYaduwanshi BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-080-001/13
(KHUMKAL) 		1736005080NRG25170520240150409 17/05/2024 Anarkali 1736005080WL010120 Anarkali 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Anarkali BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-080-001/16
(KHUMKAL) 		1736005080NRG25170520240150412 17/05/2024 Prembati 1736005080WL010120 Prembati 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Prembati BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-080-001/21
(KHUMKAL) 		1736005080NRG25170520240150414 17/05/2024 Fundu 1736005080WL010120 Fundu 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Fundu BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-080-001/21-A
(KHUMKAL) 		1736005080NRG25170520240150415 17/05/2024 Makadu 1736005080WL010120 Makadu 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Makadu FINO PAYMENTS BANK LTD(608001)
288 JAMAI MP-36-005-080-001/24-B
(KHUMKAL) 		1736005080NRG25170520240150416 17/05/2024 Anita 1736005080WL010120 Anita 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-080-001/25-A
(KHUMKAL) 		1736005080NRG25170520240150418 17/05/2024 Sati 1736005080WL010120 Sati 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Sati BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-080-001/26-A
(KHUMKAL) 		1736005080NRG25170520240150419 17/05/2024 Pratap 1736005080WL010120 Pratap 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Pratap BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-080-001/27-A
(KHUMKAL) 		1736005080NRG25170520240150420 17/05/2024 Mansuram 1736005080WL010120 Mansuram 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Mansuram BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-080-001/28-A
(KHUMKAL) 		1736005080NRG25170520240150421 17/05/2024 Manak 1736005080WL010120 Manak 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Manak NARMADA JHABUA GRAMIN BANK(508515)
293 JAMAI MP-36-005-080-001/29
(KHUMKAL) 		1736005080NRG25170520240150422 17/05/2024 Maleshiya 1736005080WL010120 Maleshiya 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Maleshiya BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-080-001/29-B
(KHUMKAL) 		1736005080NRG25170520240150423 17/05/2024 Mohan 1736005080WL010120 Mohan 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Mohan BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-080-001/32-A
(KHUMKAL) 		1736005080NRG25170520240150426 17/05/2024 Brajlal 1736005080WL010120 Brajlal 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Brajlal BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-080-001/35-A
(KHUMKAL) 		1736005080NRG25170520240150430 17/05/2024 Manasram 1736005080WL010120 Manasram 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Manasram BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-080-001/36
(KHUMKAL) 		1736005080NRG25170520240150431 17/05/2024 Shyamu 1736005080WL010120 Shyamu 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Shyamu BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-080-001/37-A
(KHUMKAL) 		1736005080NRG25170520240150432 17/05/2024 CHMMULAL 1736005080WL010120 CHMMULAL 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 CHMMULAL STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-080-001/37-B
(KHUMKAL) 		1736005080NRG25170520240150433 17/05/2024 CHAMMU 1736005080WL010120 CHAMMU 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 CHAMMU STATE BANK OF INDIA(508548)
300 JAMAI MP-36-005-080-001/44-A
(KHUMKAL) 		1736005080NRG25170520240150436 17/05/2024 Sunnilal 1736005080WL010120 Sunnilal 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Sunnilal BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-080-001/5-A
(KHUMKAL) 		1736005080NRG25170520240150443 17/05/2024 Subhash 1736005080WL010120 Subhash 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Subhash BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-080-001/50-A
(KHUMKAL) 		1736005080NRG25170520240150445 17/05/2024 Anita 1736005080WL010120 Anita 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Anita BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-080-001/7
(KHUMKAL) 		1736005080NRG25170520240150446 17/05/2024 Jhadu ivnati 1736005080WL010120 Jhadu ivnati 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 Jhaduivnati NARMADA JHABUA GRAMIN BANK(508515)
304 JAMAI MP-36-005-080-001/9
(KHUMKAL) 		1736005080NRG25170520240150447 17/05/2024 SUKARTI 1736005080WL010120 SUKARTI 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
305 JAMAI MP-36-005-080-002/100-A
(KHUMKAL) 		1736005080NRG25170520240150361 17/05/2024 Ashok Parteti 1736005080WL010119 Ashok Parteti 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 AshokParteti BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-080-002/51
(KHUMKAL) 		1736005080NRG25170520240150365 17/05/2024 RITU WO RAJKUMAR 1736005080WL010119 RITU WO RAJKUMAR 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 RITUWORAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-080-002/52-B
(KHUMKAL) 		1736005080NRG25170520240150368 17/05/2024 KAMALI 1736005080WL010119 KAMALI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 KAMALI BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-080-002/52-C
(KHUMKAL) 		1736005080NRG25170520240150369 17/05/2024 Sunita 1736005080WL010119 Sunita 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Sunita BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-080-002/54
(KHUMKAL) 		1736005080NRG25170520240150371 17/05/2024 RAMMU SO FULSA 1736005080WL010119 RAMMU SO FULSA 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 RAMMUSOFULSA BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-080-002/55
(KHUMKAL) 		1736005080NRG25170520240150372 17/05/2024 Chandrakala 1736005080WL010119 Chandrakala 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Chandrakala BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-080-002/55-A
(KHUMKAL) 		1736005080NRG25170520240150373 17/05/2024 RAIVANTI 1736005080WL010119 RAIVANTI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 RAIVANTI BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-080-002/59
(KHUMKAL) 		1736005080NRG25170520240150375 17/05/2024 Sajni 1736005080WL010119 Sajni 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Sajni BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-080-002/61
(KHUMKAL) 		1736005080NRG25170520240150377 17/05/2024 MANTI KUMARE 1736005080WL010119 MANTI KUMARE 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 MANTIKUMARE BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-080-002/64
(KHUMKAL) 		1736005080NRG25170520240150379 17/05/2024 RAKHANI WO SHARMA 1736005080WL010119 RAKHANI WO SHARMA 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 RAKHANIWOSHARMA BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-080-002/67-A
(KHUMKAL) 		1736005080NRG25170520240150381 17/05/2024 Nirmila 1736005080WL010119 Nirmila 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 Nirmila BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-080-002/72-A
(KHUMKAL) 		1736005080NRG25170520240150385 17/05/2024 SHYAMA DHURVEY 1736005080WL010119 SHYAMA DHURVEY 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 SHYAMADHURVEY BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-080-002/73
(KHUMKAL) 		1736005080NRG25170520240150386 17/05/2024 SUNITA WO HARILAL 1736005080WL010119 SUNITA WO HARILAL 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 SUNITAWOHARILAL BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-080-002/75
(KHUMKAL) 		1736005080NRG25170520240150387 17/05/2024 SAHABLAL SO JAGAN 1736005080WL010119 SAHABLAL SO JAGAN 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 SAHABLALSOJAGAN STATE BANK OF INDIA(508548)
319 JAMAI MP-36-005-080-002/76
(KHUMKAL) 		1736005080NRG25170520240150388 17/05/2024 Foolwati 1736005080WL010119 Foolwati 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Foolwati BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-080-002/78
(KHUMKAL) 		1736005080NRG25170520240150389 17/05/2024 DEEPAK INCHILAL PARTETI 1736005080WL010119 DEEPAK INCHILAL PARTETI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 DEEPAKINCHILALPARTETI BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-080-002/79
(KHUMKAL) 		1736005080NRG25170520240150390 17/05/2024 Nirmla Parteti 1736005080WL010119 Nirmla Parteti 00051 MAHB0001929 230 230 Processed 22/05/2024 021927669 NirmlaParteti STATE BANK OF INDIA(508548)
322 JAMAI MP-36-005-080-002/80
(KHUMKAL) 		1736005080NRG25170520240150391 17/05/2024 Jhamli 1736005080WL010119 Jhamli 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Jhamli BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-080-002/86-A
(KHUMKAL) 		1736005080NRG25170520240150395 17/05/2024 SAVITA 1736005080WL010119 SAVITA 00051 MAHB0001929 690 690 Processed 22/05/2024 021927669 SAVITA BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-080-002/87
(KHUMKAL) 		1736005080NRG25170520240150396 17/05/2024 RITESH SO PRABHU 1736005080WL010119 RITESH SO PRABHU 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 RITESHSOPRABHU BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-080-002/88
(KHUMKAL) 		1736005080NRG25170520240150397 17/05/2024 RANGITA PARTE 1736005080WL010119 RANGITA PARTE 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 RANGITAPARTE BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-080-002/90-A
(KHUMKAL) 		1736005080NRG25170520240150398 17/05/2024 Shivrati dhurvey 1736005080WL010119 Shivrati dhurvey 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Shivratidhurvey BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-080-002/91
(KHUMKAL) 		1736005080NRG25170520240150399 17/05/2024 Devki 1736005080WL010119 Devki 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 Devki BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-080-002/91-B
(KHUMKAL) 		1736005080NRG25170520240150400 17/05/2024 SUKLA 1736005080WL010119 SUKLA 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 SUKLA BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-080-002/92-A
(KHUMKAL) 		1736005080NRG25170520240150401 17/05/2024 SAIVANTI 1736005080WL010119 SAIVANTI 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 SAIVANTI BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-080-002/93-A
(KHUMKAL) 		1736005080NRG25170520240150402 17/05/2024 TULSIYA 1736005080WL010119 TULSIYA 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 TULSIYA BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-080-002/94-A
(KHUMKAL) 		1736005080NRG25170520240150403 17/05/2024 MUNNI DHURVEY 1736005080WL010119 MUNNI DHURVEY 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 MUNNIDHURVEY BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-080-002/94-B
(KHUMKAL) 		1736005080NRG25170520240150404 17/05/2024 SUNDARI 1736005080WL010119 SUNDARI 00051 MAHB0001929 920 920 Processed 22/05/2024 021927669 SUNDARI BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-080-002/97
(KHUMKAL) 		1736005080NRG25170520240150406 17/05/2024 Ramvati 1736005080WL010119 Ramvati 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Ramvati BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-081-001/19
(JAMBHAKIRADI) 		1736005081NRG25170520240152157 17/05/2024 Nirmila 1736005081WL010245 Nirmila 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Nirmila BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-081-001/22
(JAMBHAKIRADI) 		1736005081NRG25170520240152161 17/05/2024 ANIL 1736005081WL010245 ANIL 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 ANIL BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-081-001/22
(JAMBHAKIRADI) 		1736005081NRG25170520240152160 17/05/2024 FULBATI 1736005081WL010245 FULBATI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 FULBATI BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-081-001/24
(JAMBHAKIRADI) 		1736005081NRG25170520240152165 17/05/2024 RAJBATI 1736005081WL010245 RAJBATI 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 RAJBATI BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-081-001/3
(JAMBHAKIRADI) 		1736005081NRG25170520240152172 17/05/2024 PAMMI 1736005081WL010245 PAMMI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 PAMMI BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-081-001/35-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152175 17/05/2024 Rekha 1736005081WL010245 Rekha 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAMAI MP-36-005-081-001/359
(JAMBHAKIRADI) 		1736005081NRG25170520240152177 17/05/2024 BABLI 1736005081WL010245 BABLI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 BABLI BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-081-001/38-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152178 17/05/2024 SAMBATI 1736005081WL010245 SAMBATI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 SAMBATI BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-081-001/39-B
(JAMBHAKIRADI) 		1736005081NRG25170520240152179 17/05/2024 Bhindiya 1736005081WL010245 Bhindiya 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Bhindiya BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-081-001/40-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152180 17/05/2024 sharda 1736005081WL010245 sharda 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 sharda BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-081-001/42
(JAMBHAKIRADI) 		1736005081NRG25170520240152182 17/05/2024 Hemvati 1736005081WL010245 Hemvati 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Hemvati BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-081-001/433
(JAMBHAKIRADI) 		1736005081NRG25170520240152184 17/05/2024 imlesh 1736005081WL010245 imlesh 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 imlesh BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-081-001/65-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152193 17/05/2024 Shivram Yaduwanshi 1736005081WL010245 Shivram Yaduwanshi 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 ShivramYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
347 JAMAI MP-36-005-081-001/67
(JAMBHAKIRADI) 		1736005081NRG25170520240152197 17/05/2024 SHIKAL 1736005081WL010245 SHIKAL 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 SHIKAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMAI MP-36-005-081-001/67-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152199 17/05/2024 DEVKI 1736005081WL010245 DEVKI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-081-001/7
(JAMBHAKIRADI) 		1736005081NRG25170520240152202 17/05/2024 BHAGWATI 1736005081WL010245 BHAGWATI 00051 MAHB0001929 1380 1380 Rejected 22/05/2024 021927669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JAMAI MP-36-005-081-001/7
(JAMBHAKIRADI) 		1736005081NRG25170520240152201 17/05/2024 sunder 1736005081WL010245 sunder 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 sunder BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-081-001/7-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152203 17/05/2024 BABLU 1736005081WL010245 BABLU 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 BABLU BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-081-001/71
(JAMBHAKIRADI) 		1736005081NRG25170520240152207 17/05/2024 MANGELBATI 1736005081WL010245 MANGELBATI 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 MANGELBATI BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-081-001/71-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152209 17/05/2024 SUNITA 1736005081WL010245 SUNITA 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 SUNITA BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-081-001/71-B
(JAMBHAKIRADI) 		1736005081NRG25170520240152210 17/05/2024 Taitam 1736005081WL010245 Taitam 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Taitam BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-081-001/77
(JAMBHAKIRADI) 		1736005081NRG25170520240152211 17/05/2024 MANOJ 1736005081WL010245 MANOJ 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
356 JAMAI MP-36-005-081-001/77
(JAMBHAKIRADI) 		1736005081NRG25170520240152212 17/05/2024 REETA 1736005081WL010245 REETA 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 REETA BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-081-001/77-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152214 17/05/2024 shikal 1736005081WL010245 shikal 00051 MAHB0001929 1150 1150 Processed 22/05/2024 021927669 shikal STATE BANK OF INDIA(508548)
358 JAMAI MP-36-005-081-002/375
(JAMBHAKIRADI) 		1736005081NRG25170520240152216 17/05/2024 Rekha 1736005081WL010245 Rekha 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMAI MP-36-005-081-003/327
(JAMBHAKIRADI) 		1736005081NRG25170520240152219 17/05/2024 RAVINDRA 1736005081WL010245 RAVINDRA 00051 MAHB0001929 1380 1380 Processed 22/05/2024 021927669 RAVINDRA BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-094-001/1
(KHIDKI KANHERI) 		1736005000NRG25160520240146914 17/05/2024 NEHARULAL 1736005WL009884 NEHARULAL 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 NEHARULAL BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-094-001/11-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146916 17/05/2024 Nakul 1736005WL009884 Nakul 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 Nakul BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-094-001/13-B
(KHIDKI KANHERI) 		1736005000NRG25160520240146917 17/05/2024 Rinto 1736005WL009884 Rinto 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 Rinto INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-094-001/13-C
(KHIDKI KANHERI) 		1736005000NRG25160520240146918 17/05/2024 Sitaram 1736005WL009884 Sitaram 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 Sitaram STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-094-001/22-C
(KHIDKI KANHERI) 		1736005000NRG25160520240146922 17/05/2024 GOLU 1736005WL009884 GOLU 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 GOLU FINO PAYMENTS BANK LTD(608001)
365 JAMAI MP-36-005-094-001/25
(KHIDKI KANHERI) 		1736005000NRG25160520240146923 17/05/2024 Monika 1736005WL009884 Monika 00051 MAHB0001929 675 675 Processed 22/05/2024 021927669 Monika BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-094-001/32
(KHIDKI KANHERI) 		1736005000NRG25160520240146927 17/05/2024 Rani 1736005WL009884 Rani 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 Rani BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-094-001/357
(KHIDKI KANHERI) 		1736005000NRG25160520240146929 17/05/2024 Vikash 1736005WL009884 Vikash 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 Vikash BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-094-001/357-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146931 17/05/2024 Raveena 1736005WL009884 Raveena 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 Raveena BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-094-001/357-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146930 17/05/2024 Urmila 1736005WL009884 Urmila 00051 MAHB0001929 675 675 Processed 22/05/2024 021927669 Urmila BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-094-001/391
(KHIDKI KANHERI) 		1736005000NRG25160520240146938 17/05/2024 asha 1736005WL009884 asha 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 asha INDIA POST PAYMENTS BANK LIMITED(508528)
371 JAMAI MP-36-005-094-001/391
(KHIDKI KANHERI) 		1736005000NRG25160520240146937 17/05/2024 punaji ramadar 1736005WL009884 punaji ramadar 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 punajiramadar BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-094-001/441
(KHIDKI KANHERI) 		1736005000NRG25160520240146941 17/05/2024 PRAMOD 1736005WL009884 PRAMOD 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 PRAMOD STATE BANK OF INDIA(508548)
373 JAMAI MP-36-005-094-001/5
(KHIDKI KANHERI) 		1736005000NRG25160520240146944 17/05/2024 Sukkdev 1736005WL009884 Sukkdev 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 Sukkdev BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-094-001/53
(KHIDKI KANHERI) 		1736005000NRG25160520240146947 17/05/2024 KISAN 1736005WL009884 KISAN 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 KISAN BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-094-001/54-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146948 17/05/2024 BABLI 1736005WL009884 BABLI 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMAI MP-36-005-094-001/58
(KHIDKI KANHERI) 		1736005000NRG25160520240146950 17/05/2024 siyavti 1736005WL009884 siyavti 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 siyavti INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-094-002/84
(KHIDKI KANHERI) 		1736005000NRG25160520240146963 17/05/2024 CHAYA 1736005WL009884 CHAYA 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-094-002/84
(KHIDKI KANHERI) 		1736005000NRG25160520240146962 17/05/2024 GEEVTLAL 1736005WL009884 GEEVTLAL 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 GEEVTLAL BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-094-002/85-B
(KHIDKI KANHERI) 		1736005000NRG25160520240146965 17/05/2024 GYANDAS CHOUHAN 1736005WL009884 GYANDAS CHOUHAN 00051 MAHB0001929 450 450 Processed 22/05/2024 021927669 GYANDASCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMAI MP-36-005-094-002/92
(KHIDKI KANHERI) 		1736005000NRG25160520240146967 17/05/2024 SANJAY TUMDAM 1736005WL009884 SANJAY TUMDAM 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 SANJAYTUMDAM STATE BANK OF INDIA(508548)
381 JAMAI MP-36-005-094-003/187
(KHIDKI KANHERI) 		1736005000NRG25160520240146971 17/05/2024 ASTILAL 1736005WL009884 ASTILAL 00051 MAHB0001929 900 900 Processed 22/05/2024 021927669 ASTILAL BANK OF MAHARASHTRA(607387)
382 JAMAI MP-36-005-094-004/237-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146973 17/05/2024 Anita 1736005WL009884 Anita 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAMAI MP-36-005-094-004/237-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146972 17/05/2024 Shobha 1736005WL009884 Shobha 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMAI MP-36-005-094-004/238-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146975 17/05/2024 Reetrsh 1736005WL009884 Reetrsh 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Reetrsh CANARA BANK(508532)
385 JAMAI MP-36-005-094-004/242-C
(KHIDKI KANHERI) 		1736005000NRG25160520240146977 17/05/2024 Ghaseeram 1736005WL009884 Ghaseeram 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Ghaseeram FINO PAYMENTS BANK LTD(608001)
386 JAMAI MP-36-005-094-004/244
(KHIDKI KANHERI) 		1736005000NRG25160520240146978 17/05/2024 MANKU 1736005WL009884 MANKU 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 MANKU BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-094-004/249
(KHIDKI KANHERI) 		1736005000NRG25160520240146981 17/05/2024 RUKMANI 1736005WL009884 RUKMANI 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 RUKMANI BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-094-004/253-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146983 17/05/2024 Evanlal 1736005WL009884 Evanlal 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Evanlal STATE BANK OF INDIA(508548)
389 JAMAI MP-36-005-094-004/257-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146987 17/05/2024 KAMMU 1736005WL009884 KAMMU 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 KAMMU BANK OF MAHARASHTRA(607387)
390 JAMAI MP-36-005-094-004/263
(KHIDKI KANHERI) 		1736005000NRG25160520240146991 17/05/2024 Meso 1736005WL009884 Meso 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Meso BANK OF MAHARASHTRA(607387)
391 JAMAI MP-36-005-094-004/270-B
(KHIDKI KANHERI) 		1736005000NRG25160520240146995 17/05/2024 Fhulja 1736005WL009884 Fhulja 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Fhulja INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-094-004/271
(KHIDKI KANHERI) 		1736005000NRG25160520240146996 17/05/2024 Deviram 1736005WL009884 Deviram 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Deviram STATE BANK OF INDIA(508548)
393 JAMAI MP-36-005-094-004/282-A
(KHIDKI KANHERI) 		1736005000NRG25160520240147000 17/05/2024 Surmila 1736005WL009884 Surmila 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAMAI MP-36-005-094-004/282-B
(KHIDKI KANHERI) 		1736005000NRG25160520240147001 17/05/2024 JGAN 1736005WL009884 JGAN 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 JGAN BANK OF MAHARASHTRA(607387)
395 JAMAI MP-36-005-094-004/283-B
(KHIDKI KANHERI) 		1736005000NRG25160520240147003 17/05/2024 Nirma 1736005WL009884 Nirma 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-094-004/295-B
(KHIDKI KANHERI) 		1736005000NRG25160520240147006 17/05/2024 KAVITA 1736005WL009884 KAVITA 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 KAVITA BANK OF MAHARASHTRA(607387)
397 JAMAI MP-36-005-094-004/296
(KHIDKI KANHERI) 		1736005000NRG25160520240147007 17/05/2024 JHAMIYA 1736005WL009884 JHAMIYA 00051 MAHB0001929 1125 1125 Processed 22/05/2024 021927669 JHAMIYA BANK OF MAHARASHTRA(607387)
398 JAMAI MP-36-005-094-004/312
(KHIDKI KANHERI) 		1736005000NRG25160520240147012 17/05/2024 BEEJO 1736005WL009884 BEEJO 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 BEEJO BANK OF MAHARASHTRA(607387)
399 JAMAI MP-36-005-094-004/312-B
(KHIDKI KANHERI) 		1736005000NRG25160520240147013 17/05/2024 SAVITA 1736005WL009884 SAVITA 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAMAI MP-36-005-094-004/313
(KHIDKI KANHERI) 		1736005000NRG25160520240147014 17/05/2024 Anak 1736005WL009884 Anak 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Anak INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-094-004/313-C
(KHIDKI KANHERI) 		1736005000NRG25160520240147016 17/05/2024 SHILAVTI 1736005WL009884 SHILAVTI 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 SHILAVTI BANK OF MAHARASHTRA(607387)
402 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005000NRG25160520240147018 17/05/2024 Sevanti 1736005WL009884 Sevanti 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005000NRG25160520240147020 17/05/2024 Sukhram 1736005WL009884 Sukhram 00051 MAHB0001929 1125 1125 Processed 22/05/2024 021927669 Sukhram BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005000NRG25160520240147024 17/05/2024 JUGGI 1736005WL009884 JUGGI 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 JUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-094-004/334
(KHIDKI KANHERI) 		1736005000NRG25160520240147028 17/05/2024 JAGOTI 1736005WL009884 JAGOTI 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 JAGOTI BANK OF MAHARASHTRA(607387)
406 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005000NRG25160520240147033 17/05/2024 SANNILAL 1736005WL009884 SANNILAL 00051 MAHB0001929 1350 1350 Processed 22/05/2024 021927669 SANNILAL BANK OF MAHARASHTRA(607387)
407 JAMAI MP-36-005-097-001/104-A
(SATGUARI) 		1736005097NRG25160520240146181 17/05/2024 Ranjeeta 1736005097WL009851 Ranjeeta 00051 MAHB0001929 1050 1050 Processed 22/05/2024 021927669 Ranjeeta BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-097-002/108
(SATGUARI) 		1736005097NRG25160520240146186 17/05/2024 Sadaram 1736005097WL009851 Sadaram 00051 MAHB0001929 1050 1050 Processed 22/05/2024 021927669 Sadaram BANK OF MAHARASHTRA(607387)
SubTotal 151371 151371
409 JAMAI MP-36-005-029-001/1201
(PANARA) 		1736005029NRG25170520240151012 17/05/2024 devki rajesh 1736005029WL010202 devki rajesh 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 devkirajesh CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25170520240151013 17/05/2024 Jang bhadur 1736005029WL010202 Jang bhadur 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 Jangbhadur CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25170520240151014 17/05/2024 Rani 1736005029WL010202 Rani 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 Rani CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-029-001/34
(PANARA) 		1736005029NRG25170520240151015 17/05/2024 ANITA 1736005029WL010202 ANITA 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 ANITA CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-029-001/436
(PANARA) 		1736005029NRG25170520240151016 17/05/2024 Mrs.KANTI BARTI WO KAILAESH 1736005029WL010202 Mrs.KANTI BARTI WO KAILAESH 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 Mrs.KANTIBARTIWOKAILAESH CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-029-001/457
(PANARA) 		1736005029NRG25170520240151017 17/05/2024 Mr.SUNIL SO KARAN SINGH 1736005029WL010202 Mr.SUNIL SO KARAN SINGH 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 Mr.SUNILSOKARANSINGH CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-029-001/458-B
(PANARA) 		1736005029NRG25170520240151018 17/05/2024 dashanti 1736005029WL010202 dashanti 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 dashanti INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAMAI MP-36-005-029-001/625
(PANARA) 		1736005029NRG25170520240151019 17/05/2024 MEERA SUNIL BIHARE 1736005029WL010202 MEERA SUNIL BIHARE 00089 CBIN0281954 1000 1000 Processed 22/05/2024 021927669 MEERASUNILBIHARE CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
417 JAMAI MP-36-005-010-001/28-A
(TARAI) 		1736005010NRG25170520240151220 17/05/2024 Mrs SURAJVATI PARTETI 1736005010WL010215 Mrs SURAJVATI PARTETI 00089 CBIN0282534 1458 1458 Processed 22/05/2024 021927669 MrsSURAJVATIPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
418 JAMAI MP-36-005-010-001/336
(TARAI) 		1736005010NRG25170520240151221 17/05/2024 Anandlal Lobo 1736005010WL010215 Anandlal Lobo 00089 CBIN0282534 1458 1458 Processed 22/05/2024 021927669 AnandlalLobo BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-013-003/304-B
(KOBAJHIRI) 		1736005013NRG25160520240146176 17/05/2024 Saroj Kumre 1736005013WL009850 Saroj Kumre 00089 CBIN0282534 1380 1380 Processed 22/05/2024 021927669 SarojKumre STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-013-003/377-A
(KOBAJHIRI) 		1736005013NRG25160520240146269 17/05/2024 RASO 1736005013WL009852 RASO 00089 CBIN0282534 1380 1380 Processed 22/05/2024 021927669 RASO CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-013-003/388-A
(KOBAJHIRI) 		1736005013NRG25160520240146271 17/05/2024 DEVKI AHAKE 1736005013WL009852 DEVKI AHAKE 00089 CBIN0282534 1380 1380 Processed 22/05/2024 021927669 DEVKIAHAKE STATE BANK OF INDIA(508548)
422 JAMAI MP-36-005-018-001/101
(GUDUMM) 		1736005000NRG25160520240146884 17/05/2024 Sonvati 1736005WL009883 Sonvati 00089 CBIN0282534 1260 1260 Processed 22/05/2024 021927669 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
423 JAMAI MP-36-005-018-002/161-A
(GUDUMM) 		1736005000NRG25160520240146896 17/05/2024 SARITA 1736005WL009883 SARITA 00089 CBIN0282534 420 420 Processed 22/05/2024 021927669 SARITA CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-018-002/196
(GUDUMM) 		1736005000NRG25160520240146902 17/05/2024 GOLU DHURVE 1736005WL009883 GOLU DHURVE 00089 CBIN0282534 1260 1260 Processed 22/05/2024 021927669 GOLUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
425 JAMAI MP-36-005-018-002/221
(GUDUMM) 		1736005000NRG25160520240146907 17/05/2024 Rajanbati 1736005WL009883 Rajanbati 00089 CBIN0282534 1050 1050 Processed 22/05/2024 021927669 Rajanbati CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-018-002/222-A
(GUDUMM) 		1736005000NRG25160520240146909 17/05/2024 RUKMARI 1736005WL009883 RUKMARI 00089 CBIN0282534 1260 1260 Processed 22/05/2024 021927669 RUKMARI NARMADA JHABUA GRAMIN BANK(508515)
427 JAMAI MP-36-005-052-001/118
(NAJARPUR) 		1736005000NRG25160520240147039 17/05/2024 Chandra Bai 1736005WL009885 Chandra Bai 00089 CBIN0282534 240 240 Processed 22/05/2024 021927669 ChandraBai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
428 JAMAI MP-36-005-052-001/149
(NAJARPUR) 		1736005000NRG25160520240147040 17/05/2024 Maneshi 1736005WL009885 Maneshi 00089 CBIN0282534 240 240 Processed 22/05/2024 021927669 Maneshi CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-052-001/241
(NAJARPUR) 		1736005000NRG25160520240147043 17/05/2024 Rampuri 1736005WL009885 Rampuri 00089 CBIN0282534 720 720 Processed 22/05/2024 021927669 Rampuri CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-052-001/336
(NAJARPUR) 		1736005000NRG25160520240147045 17/05/2024 NIRMILA 1736005WL009885 NIRMILA 00089 CBIN0282534 960 960 Processed 22/05/2024 021927669 NIRMILA CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-052-001/68
(NAJARPUR) 		1736005000NRG25160520240147047 17/05/2024 gyanwati 1736005WL009885 gyanwati 00089 CBIN0282534 240 240 Processed 22/05/2024 021927669 gyanwati CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-052-001/79
(NAJARPUR) 		1736005000NRG25160520240147048 17/05/2024 Phulwati 1736005WL009885 Phulwati 00089 CBIN0282534 240 240 Processed 22/05/2024 021927669 Phulwati CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-052-001/98
(NAJARPUR) 		1736005000NRG25160520240147050 17/05/2024 sarashwati 1736005WL009885 sarashwati 00089 CBIN0282534 240 240 Processed 22/05/2024 021927669 sarashwati INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAMAI MP-36-005-066-001/68-A
(BURRIKHURD) 		1736005066NRG25170520240148620 17/05/2024 Sajanlal Yadav 1736005066WL010014 Sajanlal Yadav 00089 CBIN0282534 1320 1320 Processed 22/05/2024 021927669 SajanlalYadav CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-066-001/68-A
(BURRIKHURD) 		1736005066NRG25170520240148621 17/05/2024 Siya Yadav 1736005066WL010014 Siya Yadav 00089 CBIN0282534 1320 1320 Processed 22/05/2024 021927669 SiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
436 JAMAI MP-36-005-066-002/234-A
(BURRIKHURD) 		1736005066NRG25170520240148683 17/05/2024 Deepika Yadav 1736005066WL010017 Deepika Yadav 00089 CBIN0282534 1320 1320 Processed 22/05/2024 021927669 DeepikaYadav CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-068-001/224
(BURRI KALAN) 		1736005000NRG25160520240146794 17/05/2024 CHAMAN YADAV 1736005WL009879 CHAMAN YADAV 00089 CBIN0282534 220 220 Rejected 22/05/2024 021927669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 JAMAI MP-36-005-080-002/96
(KHUMKAL) 		1736005080NRG25170520240150405 17/05/2024 VIBHASH RAJENDRA DHURVEY 1736005080WL010119 VIBHASH RAJENDRA DHURVEY 00089 CBIN0282534 1380 1380 Processed 22/05/2024 021927669 VIBHASHRAJENDRADHURVEY CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-094-001/59
(KHIDKI KANHERI) 		1736005000NRG25160520240146952 17/05/2024 Nitesh 1736005WL009884 Nitesh 00089 CBIN0282534 900 900 Processed 22/05/2024 021927669 Nitesh CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-094-004/332-A
(KHIDKI KANHERI) 		1736005000NRG25160520240147027 17/05/2024 SHEETAP 1736005WL009884 SHEETAP 00089 CBIN0282534 1350 1350 Processed 22/05/2024 021927669 SHEETAP CENTRAL BANK OF INDIA(607115)
SubTotal 22996 22996
441 JAMAI MP-36-005-044-001/105
(KARMOHNIBANDHI) 		1736005044NRG25170520240148477 17/05/2024 JIRULALSO BIRJULAL SATIYA 1736005044WL010007 JIRULALSO BIRJULAL SATIYA 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 JIRULALSOBIRJULALSATIYA CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-044-001/114
(KARMOHNIBANDHI) 		1736005044NRG25170520240148478 17/05/2024 BABLU KANAIYA BABITA BABLU 1736005044WL010007 BABLU KANAIYA BABITA BABLU 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 BABLUKANAIYABABITABABLU CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-044-001/115
(KARMOHNIBANDHI) 		1736005044NRG25170520240148479 17/05/2024 Rajkumari yaduwanshi 1736005044WL010007 Rajkumari yaduwanshi 00089 CBIN0283957 468 468 Processed 22/05/2024 021927669 Rajkumariyaduwanshi CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-044-001/128
(KARMOHNIBANDHI) 		1736005044NRG25170520240148480 17/05/2024 LEELA YADUWANSHI 1736005044WL010007 LEELA YADUWANSHI 00089 CBIN0283957 1170 1170 Processed 22/05/2024 021927669 LEELAYADUWANSHI CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-044-001/15
(KARMOHNIBANDHI) 		1736005044NRG25170520240148481 17/05/2024 ARTI WO SURESH 1736005044WL010007 ARTI WO SURESH 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 ARTIWOSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAMAI MP-36-005-044-001/154-A
(KARMOHNIBANDHI) 		1736005044NRG25170520240148482 17/05/2024 vandana yaduwanshi 1736005044WL010007 vandana yaduwanshi 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 vandanayaduwanshi CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-044-001/168
(KARMOHNIBANDHI) 		1736005044NRG25170520240148483 17/05/2024 sarswati yaduwanshi 1736005044WL010007 sarswati yaduwanshi 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 sarswatiyaduwanshi CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-044-001/177
(KARMOHNIBANDHI) 		1736005044NRG25170520240148484 17/05/2024 manni yaduwanshi 1736005044WL010007 manni yaduwanshi 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 manniyaduwanshi CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-044-001/178
(KARMOHNIBANDHI) 		1736005044NRG25170520240148485 17/05/2024 govinda nagwanshi 1736005044WL010007 govinda nagwanshi 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 govindanagwanshi CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-044-001/190
(KARMOHNIBANDHI) 		1736005044NRG25170520240148486 17/05/2024 SATEESH 1736005044WL010007 SATEESH 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 SATEESH CENTRAL BANK OF INDIA(607115)
451 JAMAI MP-36-005-044-001/191-A
(KARMOHNIBANDHI) 		1736005044NRG25170520240148487 17/05/2024 MUKESH YADUWANSHI SO DARSHAN YADUWANSHI 1736005044WL010007 MUKESH YADUWANSHI SO DARSHAN YADUWANSHI 00089 CBIN0283957 1170 1170 Processed 22/05/2024 021927669 MUKESHYADUWANSHISODARSHANYADUWANSHI CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-044-001/191-B
(KARMOHNIBANDHI) 		1736005044NRG25170520240148488 17/05/2024 SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI 1736005044WL010007 SURESH YADUWANSHI SO SHRI DARSHAN YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 SURESHYADUWANSHISOSHRIDARSHANYADUWANSHI CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-044-001/191-C
(KARMOHNIBANDHI) 		1736005044NRG25170520240148489 17/05/2024 MANBATI YADUWANSHI 1736005044WL010007 MANBATI YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 MANBATIYADUWANSHI CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-044-001/200
(KARMOHNIBANDHI) 		1736005044NRG25170520240148490 17/05/2024 NANHU SO FUSAL 1736005044WL010007 NANHU SO FUSAL 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 NANHUSOFUSAL CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-044-001/201
(KARMOHNIBANDHI) 		1736005044NRG25170520240148491 17/05/2024 FULWATI WO MANIRAM YADUWASNSHI 1736005044WL010007 FULWATI WO MANIRAM YADUWASNSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 FULWATIWOMANIRAMYADUWASNSHI CENTRAL BANK OF INDIA(607115)
456 JAMAI MP-36-005-044-001/201-A
(KARMOHNIBANDHI) 		1736005044NRG25170520240148492 17/05/2024 purva bai wo khunna 1736005044WL010007 purva bai wo khunna 00089 CBIN0283957 1170 1170 Processed 22/05/2024 021927669 purvabaiwokhunna CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-044-001/210
(KARMOHNIBANDHI) 		1736005044NRG25170520240148493 17/05/2024 GIRJA YADUWANSHI 1736005044WL010007 GIRJA YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 GIRJAYADUWANSHI CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-044-001/210-A
(KARMOHNIBANDHI) 		1736005044NRG25170520240148494 17/05/2024 MAKHNIYA YADUWANSHI 1736005044WL010007 MAKHNIYA YADUWANSHI 00089 CBIN0283957 1170 1170 Processed 22/05/2024 021927669 MAKHNIYAYADUWANSHI CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-044-001/211
(KARMOHNIBANDHI) 		1736005044NRG25170520240148495 17/05/2024 PRAMILA BAI 1736005044WL010007 PRAMILA BAI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 PRAMILABAI CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-044-001/212
(KARMOHNIBANDHI) 		1736005044NRG25170520240148496 17/05/2024 SHANTI YADUWANSHI 1736005044WL010007 SHANTI YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 SHANTIYADUWANSHI CENTRAL BANK OF INDIA(607115)
461 JAMAI MP-36-005-044-001/213
(KARMOHNIBANDHI) 		1736005044NRG25170520240148497 17/05/2024 DHANARAM OR SUKARTI BAI 1736005044WL010007 DHANARAM OR SUKARTI BAI 00089 CBIN0283957 1170 1170 Processed 22/05/2024 021927669 DHANARAMORSUKARTIBAI CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-044-001/215
(KARMOHNIBANDHI) 		1736005044NRG25170520240148498 17/05/2024 LAXMI WO SUKKU YADUWANSHI 1736005044WL010007 LAXMI WO SUKKU YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 LAXMIWOSUKKUYADUWANSHI CENTRAL BANK OF INDIA(607115)
463 JAMAI MP-36-005-044-001/227
(KARMOHNIBANDHI) 		1736005044NRG25170520240148499 17/05/2024 RADHA WO SHYAMLAL 1736005044WL010007 RADHA WO SHYAMLAL 00089 CBIN0283957 1170 1170 Processed 22/05/2024 021927669 RADHAWOSHYAMLAL CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-044-001/228
(KARMOHNIBANDHI) 		1736005044NRG25170520240148500 17/05/2024 LALWATI BAI WO RAMDAYAL 1736005044WL010007 LALWATI BAI WO RAMDAYAL 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 LALWATIBAIWORAMDAYAL CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-044-001/228
(KARMOHNIBANDHI) 		1736005044NRG25170520240148501 17/05/2024 REKHA 1736005044WL010007 REKHA 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 REKHA CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-044-001/229
(KARMOHNIBANDHI) 		1736005044NRG25170520240148502 17/05/2024 LALVATI YADUWANSHI 1736005044WL010007 LALVATI YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 LALVATIYADUWANSHI CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-044-001/244
(KARMOHNIBANDHI) 		1736005044NRG25170520240148504 17/05/2024 gokal yaduwanshi 1736005044WL010007 gokal yaduwanshi 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 gokalyaduwanshi CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-044-001/244
(KARMOHNIBANDHI) 		1736005044NRG25170520240148503 17/05/2024 RAMWATI 1736005044WL010007 RAMWATI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 RAMWATI CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-044-001/251
(KARMOHNIBANDHI) 		1736005044NRG25170520240148505 17/05/2024 LAXMAN YADUWANSHI 1736005044WL010007 LAXMAN YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 LAXMANYADUWANSHI CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-044-001/26
(KARMOHNIBANDHI) 		1736005044NRG25170520240148506 17/05/2024 haricharn yaduwanshi so teka 1736005044WL010007 haricharn yaduwanshi so teka 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 haricharnyaduwanshisoteka CENTRAL BANK OF INDIA(607115)
471 JAMAI MP-36-005-044-001/268
(KARMOHNIBANDHI) 		1736005044NRG25170520240148507 17/05/2024 LAXMI WO RAVI 1736005044WL010007 LAXMI WO RAVI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 LAXMIWORAVI CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-044-001/28
(KARMOHNIBANDHI) 		1736005044NRG25170520240148508 17/05/2024 KALA YADUWANSHI 1736005044WL010007 KALA YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 KALAYADUWANSHI CENTRAL BANK OF INDIA(607115)
473 JAMAI MP-36-005-044-001/298
(KARMOHNIBANDHI) 		1736005044NRG25170520240148509 17/05/2024 anita wo dhanraj 1736005044WL010007 anita wo dhanraj 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 anitawodhanraj CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-044-001/3
(KARMOHNIBANDHI) 		1736005044NRG25170520240148511 17/05/2024 ANJANI YADUWANSHI 1736005044WL010007 ANJANI YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 ANJANIYADUWANSHI CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-044-001/3
(KARMOHNIBANDHI) 		1736005044NRG25170520240148510 17/05/2024 BADRINATH SO BANSHI 1736005044WL010007 BADRINATH SO BANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 BADRINATHSOBANSHI CENTRAL BANK OF INDIA(607115)
476 JAMAI MP-36-005-044-001/33
(KARMOHNIBANDHI) 		1736005044NRG25170520240148512 17/05/2024 BALBIR KOUR SO KRAPAL 1736005044WL010007 BALBIR KOUR SO KRAPAL 00089 CBIN0283957 702 702 Processed 22/05/2024 021927669 BALBIRKOURSOKRAPAL CENTRAL BANK OF INDIA(607115)
477 JAMAI MP-36-005-044-001/346
(KARMOHNIBANDHI) 		1736005044NRG25170520240148513 17/05/2024 deepu yaduwanshi 1736005044WL010007 deepu yaduwanshi 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 deepuyaduwanshi CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-044-001/346-A
(KARMOHNIBANDHI) 		1736005044NRG25170520240148514 17/05/2024 MURLEE YADUWANSHI 1736005044WL010007 MURLEE YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 MURLEEYADUWANSHI CENTRAL BANK OF INDIA(607115)
479 JAMAI MP-36-005-044-001/44
(KARMOHNIBANDHI) 		1736005044NRG25170520240148515 17/05/2024 SHIVARAM YADUWANSHI 1736005044WL010007 SHIVARAM YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 SHIVARAMYADUWANSHI CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-044-001/48
(KARMOHNIBANDHI) 		1736005044NRG25170520240148516 17/05/2024 ANITA YADUWANSHI 1736005044WL010007 ANITA YADUWANSHI 00089 CBIN0283957 234 234 Processed 22/05/2024 021927669 ANITAYADUWANSHI CENTRAL BANK OF INDIA(607115)
481 JAMAI MP-36-005-044-001/588
(KARMOHNIBANDHI) 		1736005044NRG25170520240148517 17/05/2024 SIKAL BAI WO KAILASH 1736005044WL010007 SIKAL BAI WO KAILASH 00089 CBIN0283957 1170 1170 Processed 22/05/2024 021927669 SIKALBAIWOKAILASH CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-044-001/59
(KARMOHNIBANDHI) 		1736005044NRG25170520240148518 17/05/2024 DEEPAK YADUWANSHI 1736005044WL010007 DEEPAK YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 DEEPAKYADUWANSHI UNION BANK OF INDIA(508500)
483 JAMAI MP-36-005-044-001/596
(KARMOHNIBANDHI) 		1736005044NRG25170520240148519 17/05/2024 LALITA wo raju 1736005044WL010007 LALITA wo raju 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 LALITAworaju CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-044-001/598
(KARMOHNIBANDHI) 		1736005044NRG25170520240148520 17/05/2024 GIRJA WO PAPPU YADUWANSHI 1736005044WL010007 GIRJA WO PAPPU YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 GIRJAWOPAPPUYADUWANSHI CENTRAL BANK OF INDIA(607115)
485 JAMAI MP-36-005-044-001/60
(KARMOHNIBANDHI) 		1736005044NRG25170520240148521 17/05/2024 LATA YADUWANSHI 1736005044WL010007 LATA YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 LATAYADUWANSHI CENTRAL BANK OF INDIA(607115)
486 JAMAI MP-36-005-044-001/613
(KARMOHNIBANDHI) 		1736005044NRG25170520240148522 17/05/2024 MAMTA YADUWANSHI 1736005044WL010007 MAMTA YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 MAMTAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-044-001/63
(KARMOHNIBANDHI) 		1736005044NRG25170520240148523 17/05/2024 SOHAN SO JETHU 1736005044WL010007 SOHAN SO JETHU 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 SOHANSOJETHU CENTRAL BANK OF INDIA(607115)
488 JAMAI MP-36-005-044-001/65
(KARMOHNIBANDHI) 		1736005044NRG25170520240148524 17/05/2024 AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI 1736005044WL010007 AJAY YADUWANSHI SO SHRI SHIV YADUWANSHI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 AJAYYADUWANSHISOSHRISHIVYADUWANSHI STATE BANK OF INDIA(508548)
489 JAMAI MP-36-005-044-001/78
(KARMOHNIBANDHI) 		1736005044NRG25170520240148525 17/05/2024 SHYAMA ATKOM 1736005044WL010007 SHYAMA ATKOM 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 SHYAMAATKOM CENTRAL BANK OF INDIA(607115)
490 JAMAI MP-36-005-044-001/9
(KARMOHNIBANDHI) 		1736005044NRG25170520240148526 17/05/2024 SUNIL YADUWANSHI AND GUDDI 1736005044WL010007 SUNIL YADUWANSHI AND GUDDI 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 SUNILYADUWANSHIANDGUDDI CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-044-001/99
(KARMOHNIBANDHI) 		1736005044NRG25170520240148527 17/05/2024 prakash atkom 1736005044WL010007 prakash atkom 00089 CBIN0283957 1404 1404 Processed 22/05/2024 021927669 prakashatkom CENTRAL BANK OF INDIA(607115)
SubTotal 67158 67158
492 JAMAI MP-36-005-052-001/115-A
(NAJARPUR) 		1736005000NRG25160520240147037 17/05/2024 Keerti Yadav 1736005WL009885 Keerti Yadav 00089 CBIN0284675 960 960 Processed 22/05/2024 021927669 KeertiYadav CENTRAL BANK OF INDIA(607115)
493 JAMAI MP-36-005-052-001/199
(NAJARPUR) 		1736005000NRG25160520240147041 17/05/2024 subelal 1736005WL009885 subelal 00089 CBIN0284675 960 960 Processed 22/05/2024 021927669 subelal CENTRAL BANK OF INDIA(607115)
494 JAMAI MP-36-005-052-001/227
(NAJARPUR) 		1736005000NRG25160520240147042 17/05/2024 Chhannulal Shilu 1736005WL009885 Chhannulal Shilu 00089 CBIN0284675 960 960 Processed 22/05/2024 021927669 ChhannulalShilu CENTRAL BANK OF INDIA(607115)
495 JAMAI MP-36-005-052-001/291-A
(NAJARPUR) 		1736005000NRG25160520240147044 17/05/2024 ABHILASHA YADAV 1736005WL009885 ABHILASHA YADAV 00089 CBIN0284675 720 720 Processed 22/05/2024 021927669 ABHILASHAYADAV CENTRAL BANK OF INDIA(607115)
496 JAMAI MP-36-005-052-001/353-B
(NAJARPUR) 		1736005000NRG25160520240147046 17/05/2024 DURGA 1736005WL009885 DURGA 00089 CBIN0284675 960 960 Processed 22/05/2024 021927669 DURGA CENTRAL BANK OF INDIA(607115)
497 JAMAI MP-36-005-052-001/85-B
(NAJARPUR) 		1736005000NRG25160520240147049 17/05/2024 sakarlal 1736005WL009885 sakarlal 00089 CBIN0284675 240 240 Processed 22/05/2024 021927669 sakarlal CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
498 JAMAI MP-36-005-094-004/322-A
(KHIDKI KANHERI) 		1736005000NRG25160520240147021 17/05/2024 SUNADA 1736005WL009884 SUNADA 00089 CBIN0284679 1350 1350 Processed 22/05/2024 021927669 SUNADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
499 JAMAI MP-36-005-006-006/291
(JHAPIYA) 		1736005006NRG25170520240148370 17/05/2024 DURGADAS 1736005006WL009995 DURGADAS 00415 SBIN0001473 1701 1701 Rejected 22/05/2024 021927669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25170520240148373 17/05/2024 Basanati 1736005006WL009996 Basanati 00415 SBIN0001473 1701 1701 Processed 22/05/2024 021927669 Basanati STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-006-006/320
(JHAPIYA) 		1736005006NRG25170520240148372 17/05/2024 ETESING 1736005006WL009996 ETESING 00415 SBIN0001473 1701 1701 Processed 22/05/2024 021927669 ETESING FINO PAYMENTS BANK LTD(608001)
502 JAMAI MP-36-005-013-001/33
(KOBAJHIRI) 		1736005013NRG25160520240146171 17/05/2024 BHAGLAL YADUWANSHI 1736005013WL009850 BHAGLAL YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 BHAGLALYADUWANSHI STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-013-003/195
(KOBAJHIRI) 		1736005013NRG25160520240146172 17/05/2024 Mr Navalsha Kayda 1736005013WL009850 Mr Navalsha Kayda 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 MrNavalshaKayda STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-013-003/208
(KOBAJHIRI) 		1736005013NRG25160520240146173 17/05/2024 SUNTIYA BAI NARRE 1736005013WL009850 SUNTIYA BAI NARRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 SUNTIYABAINARRE STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-013-003/275
(KOBAJHIRI) 		1736005013NRG25160520240146175 17/05/2024 ATARBATI NARRE 1736005013WL009850 ATARBATI NARRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 ATARBATINARRE STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-013-003/320
(KOBAJHIRI) 		1736005013NRG25160520240146179 17/05/2024 ROOSBATI NARRE 1736005013WL009850 ROOSBATI NARRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 ROOSBATINARRE STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-013-003/327
(KOBAJHIRI) 		1736005013NRG25160520240146180 17/05/2024 kamla narre 1736005013WL009850 kamla narre 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 kamlanarre STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-013-003/354
(KOBAJHIRI) 		1736005013NRG25160520240146262 17/05/2024 KATIKSHAHA 1736005013WL009852 KATIKSHAHA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 KATIKSHAHA STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-013-003/354-A
(KOBAJHIRI) 		1736005013NRG25160520240146263 17/05/2024 SUKARLAL KUMRE 1736005013WL009852 SUKARLAL KUMRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 SUKARLALKUMRE STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-013-003/354-A
(KOBAJHIRI) 		1736005013NRG25160520240146264 17/05/2024 SUNITA 1736005013WL009852 SUNITA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 SUNITA STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-013-003/373-A
(KOBAJHIRI) 		1736005013NRG25160520240146266 17/05/2024 Ramchandra Narre 1736005013WL009852 Ramchandra Narre 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 RamchandraNarre STATE BANK OF INDIA(508548)
512 JAMAI MP-36-005-013-003/373-B
(KOBAJHIRI) 		1736005013NRG25160520240146267 17/05/2024 KRISHNA 1736005013WL009852 KRISHNA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-013-003/374-A
(KOBAJHIRI) 		1736005013NRG25160520240146268 17/05/2024 LAKAVOO NARRE 1736005013WL009852 LAKAVOO NARRE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 LAKAVOONARRE STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-013-003/388
(KOBAJHIRI) 		1736005013NRG25160520240146270 17/05/2024 SUNDARIYA BOBDA 1736005013WL009852 SUNDARIYA BOBDA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 SUNDARIYABOBDA STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-013-003/388-B
(KOBAJHIRI) 		1736005013NRG25160520240146277 17/05/2024 PREMCHAND AHAKE 1736005013WL009854 PREMCHAND AHAKE 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 PREMCHANDAHAKE STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-013-003/400
(KOBAJHIRI) 		1736005013NRG25160520240146279 17/05/2024 sakalbati narre 1736005013WL009854 sakalbati narre 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 sakalbatinarre STATE BANK OF INDIA(508548)
517 JAMAI MP-36-005-013-003/414
(KOBAJHIRI) 		1736005013NRG25160520240146281 17/05/2024 Kamla Bai Narre 1736005013WL009854 Kamla Bai Narre 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 KamlaBaiNarre STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-018-001/108
(GUDUMM) 		1736005000NRG25160520240146885 17/05/2024 KALASIYA 1736005WL009883 KALASIYA 00415 SBIN0001473 1260 1260 Processed 22/05/2024 021927669 KALASIYA STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-018-002/165
(GUDUMM) 		1736005000NRG25160520240146898 17/05/2024 hirabati 1736005WL009883 hirabati 00415 SBIN0001473 1260 1260 Processed 22/05/2024 021927669 hirabati STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-018-002/213
(GUDUMM) 		1736005000NRG25160520240146906 17/05/2024 LAXMI 1736005WL009883 LAXMI 00415 SBIN0001473 1260 1260 Processed 22/05/2024 021927669 LAXMI STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-018-002/234
(GUDUMM) 		1736005000NRG25160520240146910 17/05/2024 MANTI 1736005WL009883 MANTI 00415 SBIN0001473 1260 1260 Processed 22/05/2024 021927669 MANTI STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-056-001/255
(HIRDA GARH) 		1736005056NRG25170520240153128 17/05/2024 Santosh 1736005056WL010283 Santosh 00415 SBIN0001473 1458 1458 Processed 22/05/2024 021927669 Santosh BANK OF MAHARASHTRA(607387)
523 JAMAI MP-36-005-056-001/255-A
(HIRDA GARH) 		1736005056NRG25170520240153129 17/05/2024 SATISH 1736005056WL010283 SATISH 00415 SBIN0001473 1458 1458 Processed 22/05/2024 021927669 SATISH STATE BANK OF INDIA(508548)
524 JAMAI MP-36-005-066-002/269
(BURRIKHURD) 		1736005066NRG25170520240148695 17/05/2024 misro bai yadav 1736005066WL010017 misro bai yadav 00415 SBIN0001473 1320 1320 Processed 22/05/2024 021927669 misrobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAMAI MP-36-005-066-002/283
(BURRIKHURD) 		1736005066NRG25170520240148698 17/05/2024 Radhesyam Yadav 1736005066WL010017 Radhesyam Yadav 00415 SBIN0001473 1320 1320 Processed 22/05/2024 021927669 RadhesyamYadav STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-068-001/216
(BURRI KALAN) 		1736005000NRG25160520240146788 17/05/2024 laxmi 1736005WL009879 laxmi 00415 SBIN0001473 1320 1320 Processed 22/05/2024 021927669 laxmi STATE BANK OF INDIA(508548)
527 JAMAI MP-36-005-075-001/18-B
(MANKU GHANTI) 		1736005075NRG25170520240152608 17/05/2024 ANITA 1736005075WL010267 ANITA 00415 SBIN0001473 1458 1458 Processed 22/05/2024 021927669 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-075-001/5-A
(MANKU GHANTI) 		1736005075NRG25170520240152615 17/05/2024 SARITA 1736005075WL010267 SARITA 00415 SBIN0001473 1458 1458 Processed 22/05/2024 021927669 SARITA BANK OF MAHARASHTRA(607387)
529 JAMAI MP-36-005-078-002/134-B
(CHIKHLAR) 		1736005000NRG25160520240146832 17/05/2024 Sangita 1736005WL009880 Sangita 00415 SBIN0001473 390 390 Processed 22/05/2024 021927669 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
530 JAMAI MP-36-005-078-002/139-B
(CHIKHLAR) 		1736005000NRG25160520240146835 17/05/2024 Rampyari 1736005WL009880 Rampyari 00415 SBIN0001473 1170 1170 Processed 22/05/2024 021927669 Rampyari STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-078-002/154
(CHIKHLAR) 		1736005000NRG25160520240146839 17/05/2024 kala 1736005WL009880 kala 00415 SBIN0001473 975 975 Processed 22/05/2024 021927669 kala INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMAI MP-36-005-078-004/221-A
(CHIKHLAR) 		1736005000NRG25160520240146843 17/05/2024 SUKHAVANTI HARPATI 1736005WL009880 SUKHAVANTI HARPATI 00415 SBIN0001473 780 780 Processed 22/05/2024 021927669 SUKHAVANTIHARPATI STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-078-004/232
(CHIKHLAR) 		1736005000NRG25160520240146845 17/05/2024 Mangli 1736005WL009880 Mangli 00415 SBIN0001473 1170 1170 Processed 22/05/2024 021927669 Mangli STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-078-004/248
(CHIKHLAR) 		1736005000NRG25160520240146849 17/05/2024 MANISHA 1736005WL009880 MANISHA 00415 SBIN0001473 1170 1170 Processed 22/05/2024 021927669 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
535 JAMAI MP-36-005-078-004/283-A
(CHIKHLAR) 		1736005000NRG25160520240146855 17/05/2024 mindro 1736005WL009880 mindro 00415 SBIN0001473 1170 1170 Processed 22/05/2024 021927669 mindro STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-078-004/289-D
(CHIKHLAR) 		1736005000NRG25160520240146858 17/05/2024 Krashni Yaduwanshi 1736005WL009880 Krashni Yaduwanshi 00415 SBIN0001473 390 390 Processed 22/05/2024 021927669 KrashniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
537 JAMAI MP-36-005-078-004/314
(CHIKHLAR) 		1736005000NRG25160520240146863 17/05/2024 rukhmani 1736005WL009880 rukhmani 00415 SBIN0001473 585 585 Processed 22/05/2024 021927669 rukhmani STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-078-004/320-B
(CHIKHLAR) 		1736005000NRG25160520240146864 17/05/2024 Nammo 1736005WL009880 Nammo 00415 SBIN0001473 1170 1170 Processed 22/05/2024 021927669 Nammo STATE BANK OF INDIA(508548)
539 JAMAI MP-36-005-078-004/350
(CHIKHLAR) 		1736005000NRG25160520240146867 17/05/2024 DOULAT 1736005WL009880 DOULAT 00415 SBIN0001473 1170 1170 Processed 22/05/2024 021927669 DOULAT STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-080-001/13
(KHUMKAL) 		1736005080NRG25170520240150410 17/05/2024 Samrbati 1736005080WL010120 Samrbati 00415 SBIN0001473 920 920 Processed 22/05/2024 021927669 Samrbati STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-080-001/13-A
(KHUMKAL) 		1736005080NRG25170520240150411 17/05/2024 LAXMI 1736005080WL010120 LAXMI 00415 SBIN0001473 690 690 Processed 22/05/2024 021927669 LAXMI STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-080-001/40
(KHUMKAL) 		1736005080NRG25170520240150435 17/05/2024 Sumaliya 1736005080WL010120 Sumaliya 00415 SBIN0001473 920 920 Processed 22/05/2024 021927669 Sumaliya STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-080-001/48-A
(KHUMKAL) 		1736005080NRG25170520240150440 17/05/2024 Manohar 1736005080WL010120 Manohar 00415 SBIN0001473 920 920 Processed 22/05/2024 021927669 Manohar BANK OF MAHARASHTRA(607387)
544 JAMAI MP-36-005-080-002/104
(KHUMKAL) 		1736005080NRG25170520240150363 17/05/2024 Ravina dhurvey 1736005080WL010119 Ravina dhurvey 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 Ravinadhurvey STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-080-002/52
(KHUMKAL) 		1736005080NRG25170520240150366 17/05/2024 Kashiram 1736005080WL010119 Kashiram 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 Kashiram STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-080-002/62
(KHUMKAL) 		1736005080NRG25170520240150378 17/05/2024 Kamda wo kalaram 1736005080WL010119 Kamda wo kalaram 00415 SBIN0001473 920 920 Processed 22/05/2024 021927669 Kamdawokalaram STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-080-002/83
(KHUMKAL) 		1736005080NRG25170520240150392 17/05/2024 Sonam parteti 1736005080WL010119 Sonam parteti 00415 SBIN0001473 690 690 Processed 22/05/2024 021927669 Sonamparteti STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-081-001/22-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152162 17/05/2024 ANITA 1736005081WL010245 ANITA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 ANITA BANK OF MAHARASHTRA(607387)
549 JAMAI MP-36-005-081-001/25
(JAMBHAKIRADI) 		1736005081NRG25170520240152167 17/05/2024 RAMLU 1736005081WL010245 RAMLU 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 RAMLU BANK OF MAHARASHTRA(607387)
550 JAMAI MP-36-005-081-001/27
(JAMBHAKIRADI) 		1736005081NRG25170520240152171 17/05/2024 POOJA YADUWANSHI 1736005081WL010245 POOJA YADUWANSHI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 POOJAYADUWANSHI STATE BANK OF INDIA(508548)
551 JAMAI MP-36-005-081-001/3
(JAMBHAKIRADI) 		1736005081NRG25170520240152173 17/05/2024 NILESH 1736005081WL010245 NILESH 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 NILESH STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-081-001/35-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152176 17/05/2024 Sonika 1736005081WL010245 Sonika 00415 SBIN0001473 920 920 Processed 22/05/2024 021927669 Sonika INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-081-001/411
(JAMBHAKIRADI) 		1736005081NRG25170520240152181 17/05/2024 sulwanti 1736005081WL010245 sulwanti 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 sulwanti BANK OF MAHARASHTRA(607387)
554 JAMAI MP-36-005-081-001/62-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152188 17/05/2024 koushalya 1736005081WL010245 koushalya 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMAI MP-36-005-081-001/65-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152191 17/05/2024 Kushama 1736005081WL010245 Kushama 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 Kushama STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-081-001/66
(JAMBHAKIRADI) 		1736005081NRG25170520240152196 17/05/2024 Kavita 1736005081WL010245 Kavita 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAMAI MP-36-005-081-001/67
(JAMBHAKIRADI) 		1736005081NRG25170520240152198 17/05/2024 RAMPRADAD 1736005081WL010245 RAMPRADAD 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 RAMPRADAD STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-081-001/69
(JAMBHAKIRADI) 		1736005081NRG25170520240152200 17/05/2024 GEETA 1736005081WL010245 GEETA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 GEETA BANK OF MAHARASHTRA(607387)
559 JAMAI MP-36-005-081-001/70
(JAMBHAKIRADI) 		1736005081NRG25170520240152206 17/05/2024 NIRMILA 1736005081WL010245 NIRMILA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 NIRMILA BANK OF MAHARASHTRA(607387)
560 JAMAI MP-36-005-081-001/8-B
(JAMBHAKIRADI) 		1736005081NRG25170520240152215 17/05/2024 Suresh 1736005081WL010245 Suresh 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 Suresh STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-081-003/327
(JAMBHAKIRADI) 		1736005081NRG25170520240152218 17/05/2024 BHUJLO 1736005081WL010245 BHUJLO 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 BHUJLO INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMAI MP-36-005-081-003/327-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152221 17/05/2024 SHILA 1736005081WL010245 SHILA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAMAI MP-36-005-081-003/327-B
(JAMBHAKIRADI) 		1736005081NRG25170520240152223 17/05/2024 VIMLA 1736005081WL010245 VIMLA 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 VIMLA STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-081-003/327-B
(JAMBHAKIRADI) 		1736005081NRG25170520240152222 17/05/2024 VINOD 1736005081WL010245 VINOD 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 VINOD STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-081-003/335-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152224 17/05/2024 SUKBATI 1736005081WL010245 SUKBATI 00415 SBIN0001473 1380 1380 Processed 22/05/2024 021927669 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
566 JAMAI MP-36-005-094-001/22-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146921 17/05/2024 Ramshila 1736005WL009884 Ramshila 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 Ramshila INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAMAI MP-36-005-094-001/362
(KHIDKI KANHERI) 		1736005000NRG25160520240146935 17/05/2024 KALIRAM 1736005WL009884 KALIRAM 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 KALIRAM STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-094-001/40
(KHIDKI KANHERI) 		1736005000NRG25160520240146940 17/05/2024 Pramila 1736005WL009884 Pramila 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-094-001/441
(KHIDKI KANHERI) 		1736005000NRG25160520240146942 17/05/2024 PRADIP 1736005WL009884 PRADIP 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 PRADIP STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-094-001/56
(KHIDKI KANHERI) 		1736005000NRG25160520240146949 17/05/2024 SUMITA 1736005WL009884 SUMITA 00415 SBIN0001473 225 225 Processed 22/05/2024 021927669 SUMITA STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-094-001/59
(KHIDKI KANHERI) 		1736005000NRG25160520240146951 17/05/2024 SATISH 1736005WL009884 SATISH 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 SATISH STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-094-002/66
(KHIDKI KANHERI) 		1736005000NRG25160520240146957 17/05/2024 SUKALVTI 1736005WL009884 SUKALVTI 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 SUKALVTI STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-094-002/67
(KHIDKI KANHERI) 		1736005000NRG25160520240146958 17/05/2024 KASTORI 1736005WL009884 KASTORI 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 KASTORI INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAMAI MP-36-005-094-002/74
(KHIDKI KANHERI) 		1736005000NRG25160520240146960 17/05/2024 Premvati 1736005WL009884 Premvati 00415 SBIN0001473 675 675 Processed 22/05/2024 021927669 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAMAI MP-36-005-094-002/85-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146964 17/05/2024 Sushila 1736005WL009884 Sushila 00415 SBIN0001473 675 675 Processed 22/05/2024 021927669 Sushila STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-094-002/86-B
(KHIDKI KANHERI) 		1736005000NRG25160520240146966 17/05/2024 SANTOSHI 1736005WL009884 SANTOSHI 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAMAI MP-36-005-094-002/97
(KHIDKI KANHERI) 		1736005000NRG25160520240146970 17/05/2024 RAMRTI 1736005WL009884 RAMRTI 00415 SBIN0001473 900 900 Processed 22/05/2024 021927669 RAMRTI STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-094-004/238
(KHIDKI KANHERI) 		1736005000NRG25160520240146974 17/05/2024 FULMI 1736005WL009884 FULMI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 FULMI STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-094-004/242-B
(KHIDKI KANHERI) 		1736005000NRG25160520240146976 17/05/2024 Shila 1736005WL009884 Shila 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
580 JAMAI MP-36-005-094-004/247
(KHIDKI KANHERI) 		1736005000NRG25160520240146980 17/05/2024 SUKHBATI 1736005WL009884 SUKHBATI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
581 JAMAI MP-36-005-094-004/251
(KHIDKI KANHERI) 		1736005000NRG25160520240146982 17/05/2024 JAYABAEE 1736005WL009884 JAYABAEE 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 JAYABAEE INDIA POST PAYMENTS BANK LIMITED(508528)
582 JAMAI MP-36-005-094-004/255
(KHIDKI KANHERI) 		1736005000NRG25160520240146984 17/05/2024 SENLAL 1736005WL009884 SENLAL 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SENLAL STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005000NRG25160520240146986 17/05/2024 SUKhAVATI 1736005WL009884 SUKhAVATI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SUKhAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
584 JAMAI MP-36-005-094-004/258
(KHIDKI KANHERI) 		1736005000NRG25160520240146988 17/05/2024 SUKHBTI 1736005WL009884 SUKHBTI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SUKHBTI BANK OF MAHARASHTRA(607387)
585 JAMAI MP-36-005-094-004/260
(KHIDKI KANHERI) 		1736005000NRG25160520240146989 17/05/2024 jhulta 1736005WL009884 jhulta 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 jhulta INDIA POST PAYMENTS BANK LIMITED(508528)
586 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146994 17/05/2024 RAJESH 1736005WL009884 RAJESH 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAMAI MP-36-005-094-004/265-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146993 17/05/2024 Surmila 1736005WL009884 Surmila 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
588 JAMAI MP-36-005-094-004/272
(KHIDKI KANHERI) 		1736005000NRG25160520240146997 17/05/2024 BASANTI 1736005WL009884 BASANTI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAMAI MP-36-005-094-004/275
(KHIDKI KANHERI) 		1736005000NRG25160520240146998 17/05/2024 SANNA 1736005WL009884 SANNA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SANNA INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAMAI MP-36-005-094-004/282-C
(KHIDKI KANHERI) 		1736005000NRG25160520240147002 17/05/2024 chaitram 1736005WL009884 chaitram 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 chaitram FINO PAYMENTS BANK LTD(608001)
591 JAMAI MP-36-005-094-004/291
(KHIDKI KANHERI) 		1736005000NRG25160520240147004 17/05/2024 SUKANA 1736005WL009884 SUKANA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SUKANA STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-094-004/301
(KHIDKI KANHERI) 		1736005000NRG25160520240147009 17/05/2024 Ramvti 1736005WL009884 Ramvti 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 Ramvti INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-094-004/305-A
(KHIDKI KANHERI) 		1736005000NRG25160520240147010 17/05/2024 Sangeeta 1736005WL009884 Sangeeta 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-094-004/313-B
(KHIDKI KANHERI) 		1736005000NRG25160520240147015 17/05/2024 SANAK 1736005WL009884 SANAK 00415 SBIN0001473 1125 1125 Processed 22/05/2024 021927669 SANAK STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-094-004/322
(KHIDKI KANHERI) 		1736005000NRG25160520240147019 17/05/2024 SUGNI 1736005WL009884 SUGNI 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-094-004/323
(KHIDKI KANHERI) 		1736005000NRG25160520240147022 17/05/2024 PRIYNKA 1736005WL009884 PRIYNKA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 PRIYNKA STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-094-004/323
(KHIDKI KANHERI) 		1736005000NRG25160520240147023 17/05/2024 TULSIRAM 1736005WL009884 TULSIRAM 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 TULSIRAM STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-094-004/335
(KHIDKI KANHERI) 		1736005000NRG25160520240147029 17/05/2024 SAMPATLAL 1736005WL009884 SAMPATLAL 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SAMPATLAL STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-094-004/378
(KHIDKI KANHERI) 		1736005000NRG25160520240147031 17/05/2024 CHATRU 1736005WL009884 CHATRU 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 CHATRU BANK OF MAHARASHTRA(607387)
600 JAMAI MP-36-005-094-004/431
(KHIDKI KANHERI) 		1736005000NRG25160520240147032 17/05/2024 MALESHIYA 1736005WL009884 MALESHIYA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 MALESHIYA BANK OF MAHARASHTRA(607387)
601 JAMAI MP-36-005-094-004/449
(KHIDKI KANHERI) 		1736005000NRG25160520240147034 17/05/2024 SUNITA 1736005WL009884 SUNITA 00415 SBIN0001473 1350 1350 Processed 22/05/2024 021927669 SUNITA STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-097-002/103
(SATGUARI) 		1736005097NRG25160520240146182 17/05/2024 parwati 1736005097WL009851 parwati 00415 SBIN0001473 1050 1050 Processed 22/05/2024 021927669 parwati STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-097-002/104
(SATGUARI) 		1736005097NRG25160520240146184 17/05/2024 SAVARAM 1736005097WL009851 SAVARAM 00415 SBIN0001473 1050 1050 Processed 22/05/2024 021927669 SAVARAM STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-097-002/107
(SATGUARI) 		1736005097NRG25160520240146185 17/05/2024 RAJKUMAR 1736005097WL009851 RAJKUMAR 00415 SBIN0001473 1050 1050 Processed 22/05/2024 021927669 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 129805 129805
605 JAMAI MP-36-005-078-004/238-B
(CHIKHLAR) 		1736005000NRG25160520240146846 17/05/2024 Dulbati Yaduwanshi 1736005WL009880 Dulbati Yaduwanshi 00415 SBIN0003099 1170 1170 Processed 22/05/2024 021927669 DulbatiYaduwanshi STATE BANK OF INDIA(508548)
SubTotal 1170 1170
606 JAMAI MP-36-005-011-001/62-C
(GOPH) 		1736005010NRG25160520240147365 17/05/2024 Bistulal kumre 1736005010WL009907 Bistulal kumre 00415 SBIN0004616 1458 1458 Processed 22/05/2024 021927669 Bistulalkumre INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAMAI MP-36-005-025-002/199
(BHARDI) 		1736005025NRG25160520240147412 17/05/2024 SUMARTI WO SANKAR 1736005025WL009911 SUMARTI WO SANKAR 00415 SBIN0004616 1458 1458 Processed 22/05/2024 021927669 SUMARTIWOSANKAR STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-025-002/276-A
(BHARDI) 		1736005025NRG25160520240147416 17/05/2024 Reena lobo 1736005025WL009911 Reena lobo 00415 SBIN0004616 1458 1458 Processed 22/05/2024 021927669 Reenalobo STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-025-002/463
(BHARDI) 		1736005025NRG25160520240147360 17/05/2024 MEHTAB DARSHMA 1736005025WL009906 MEHTAB DARSHMA 00415 SBIN0004616 1458 1458 Processed 22/05/2024 021927669 MEHTABDARSHMA STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-025-003/336-B
(BHARDI) 		1736005025NRG25160520240147453 17/05/2024 MONIKA NAGWANSHI 1736005025WL009912 MONIKA NAGWANSHI 00415 SBIN0004616 1458 1458 Processed 22/05/2024 021927669 MONIKANAGWANSHI STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-055-001/23-B
(MANDHAI) 		1736005055NRG25170520240148227 17/05/2024 Kuvrvativ 1736005055WL009987 Kuvrvativ 00415 SBIN0004616 1701 1701 Processed 22/05/2024 021927669 Kuvrvativ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
612 JAMAI MP-36-005-025-002/312-A
(BHARDI) 		1736005025NRG25160520240147483 17/05/2024 ALKA 1736005025WL009913 ALKA 00415 SBIN0005416 1458 1458 Processed 22/05/2024 021927669 ALKA AIRTEL PAYMENTS BANK LIMITED(990288)
613 JAMAI MP-36-005-052-001/102
(NAJARPUR) 		1736005000NRG25160520240147035 17/05/2024 amrta 1736005WL009885 amrta 00415 SBIN0005416 480 480 Processed 22/05/2024 021927669 amrta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1938 1938
614 JAMAI MP-36-005-013-003/355
(KOBAJHIRI) 		1736005013NRG25160520240146265 17/05/2024 SANBHANSHAH NARRE 1736005013WL009852 SANBHANSHAH NARRE 00415 SBIN0014124 1380 1380 Processed 22/05/2024 021927669 SANBHANSHAHNARRE STATE BANK OF INDIA(508548)
SubTotal 1380 1380
615 JAMAI MP-36-005-094-004/282
(KHIDKI KANHERI) 		1736005000NRG25160520240146999 17/05/2024 VIDHYA 1736005WL009884 VIDHYA 00468 UBIN0542008 1350 1350 Processed 22/05/2024 021927669 VIDHYA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
616 JAMAI MP-36-005-011-002/101
(GOPH) 		1736005010NRG25160520240147368 17/05/2024 atarvati 1736005010WL009907 atarvati 00666 IDFB0041102 1458 1458 Processed 22/05/2024 021927669 atarvati BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
617 JAMAI MP-36-005-063-002/483
(HANOITIYA) 		1736005063NRG25150520240138935 17/05/2024 SNTURIYA ARSIYA 1736005063WL009412 SNTURIYA ARSIYA 00688 FINO0001001 1326 1326 Processed 22/05/2024 021927669 SNTURIYAARSIYA FINO PAYMENTS BANK LTD(608001)
618 JAMAI MP-36-005-075-001/24
(MANKU GHANTI) 		1736005075NRG25170520240152611 17/05/2024 Reena Mavasi 1736005075WL010267 Reena Mavasi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021927669 ReenaMavasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2784 2784
619 JAMAI MP-36-005-018-002/261
(GUDUMM) 		1736005000NRG25160520240146913 17/05/2024 devraj 1736005WL009883 devraj 00688 FINO0001446 1260 1260 Processed 22/05/2024 021927669 devraj FINO PAYMENTS BANK LTD(608001)
620 JAMAI MP-36-005-094-001/22
(KHIDKI KANHERI) 		1736005000NRG25160520240146920 17/05/2024 Jagan 1736005WL009884 Jagan 00688 FINO0001446 900 900 Processed 22/05/2024 021927669 Jagan FINO PAYMENTS BANK LTD(608001)
621 JAMAI MP-36-005-094-001/26
(KHIDKI KANHERI) 		1736005000NRG25160520240146924 17/05/2024 SUNIL 1736005WL009884 SUNIL 00688 FINO0001446 900 900 Processed 22/05/2024 021927669 SUNIL FINO PAYMENTS BANK LTD(608001)
622 JAMAI MP-36-005-094-002/367
(KHIDKI KANHERI) 		1736005000NRG25160520240146953 17/05/2024 Hirvanti 1736005WL009884 Hirvanti 00688 FINO0001446 675 675 Processed 22/05/2024 021927669 Hirvanti INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-097-002/103-A
(SATGUARI) 		1736005097NRG25160520240146183 17/05/2024 Sonu 1736005097WL009851 Sonu 00688 FINO0001446 840 840 Processed 22/05/2024 021927669 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 4575 4575
624 JAMAI MP-36-005-002-003/266-A
(ALAMOD) 		1736005002NRG25160520240147962 17/05/2024 suresh 1736005002WL009962 suresh 00691 IPOS0000001 1452 1452 Processed 22/05/2024 021927669 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-013-003/304-C
(KOBAJHIRI) 		1736005013NRG25160520240146178 17/05/2024 REENA KUMRE 1736005013WL009850 REENA KUMRE 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021927669 REENAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAMAI MP-36-005-013-003/419
(KOBAJHIRI) 		1736005013NRG25160520240146283 17/05/2024 KAMALVATI NARRE 1736005013WL009854 KAMALVATI NARRE 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021927669 KAMALVATINARRE INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAMAI MP-36-005-013-003/419
(KOBAJHIRI) 		1736005013NRG25160520240146282 17/05/2024 UJJANASA NARRE 1736005013WL009854 UJJANASA NARRE 00691 IPOS0000001 920 920 Processed 22/05/2024 021927669 UJJANASANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-025-002/288-A
(BHARDI) 		1736005025NRG25160520240147418 17/05/2024 Sunita Darsma 1736005025WL009911 Sunita Darsma 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021927669 SunitaDarsma BANK OF MAHARASHTRA(607387)
629 JAMAI MP-36-005-052-001/117
(NAJARPUR) 		1736005000NRG25160520240147038 17/05/2024 kanchan 1736005WL009885 kanchan 00691 IPOS0000001 960 960 Processed 22/05/2024 021927669 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-055-005/390
(MANDHAI) 		1736005055NRG25170520240148230 17/05/2024 Meena 1736005055WL009987 Meena 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021927669 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-056-001/242-B
(HIRDA GARH) 		1736005056NRG25170520240153121 17/05/2024 Sanjay 1736005056WL010283 Sanjay 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021927669 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAMAI MP-36-005-056-001/255
(HIRDA GARH) 		1736005056NRG25170520240153127 17/05/2024 Shanta 1736005056WL010283 Shanta 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021927669 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAMAI MP-36-005-063-002/526
(HANOITIYA) 		1736005063NRG25150520240138936 17/05/2024 Urmila Kavareti 1736005063WL009412 Urmila Kavareti 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021927669 UrmilaKavareti INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-066-002/155-A
(BURRIKHURD) 		1736005066NRG25170520240148647 17/05/2024 Rampyari Nagwanshi 1736005066WL010016 Rampyari Nagwanshi 00691 IPOS0000001 1100 1100 Processed 22/05/2024 021927669 RampyariNagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-066-002/168
(BURRIKHURD) 		1736005066NRG25170520240148651 17/05/2024 PHOOLVATI AMRAWANSHI 1736005066WL010016 PHOOLVATI AMRAWANSHI 00691 IPOS0000001 1100 1100 Processed 22/05/2024 021927669 PHOOLVATIAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAMAI MP-36-005-066-002/248-A
(BURRIKHURD) 		1736005066NRG25170520240148691 17/05/2024 Sukhvati Yadav 1736005066WL010017 Sukhvati Yadav 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021927669 SukhvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-066-002/283-A
(BURRIKHURD) 		1736005066NRG25170520240148699 17/05/2024 Sandhya Yadav 1736005066WL010017 Sandhya Yadav 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021927669 SandhyaYadav BANK OF MAHARASHTRA(607387)
638 JAMAI MP-36-005-068-001/214
(BURRI KALAN) 		1736005000NRG25160520240146787 17/05/2024 Rukhmani 1736005WL009879 Rukhmani 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021927669 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-075-001/1
(MANKU GHANTI) 		1736005075NRG25170520240152597 17/05/2024 Vinod Bhopa 1736005075WL010267 Vinod Bhopa 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021927669 VinodBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAMAI MP-36-005-075-001/3
(MANKU GHANTI) 		1736005075NRG25170520240152612 17/05/2024 LUDHIYA BISTU 1736005075WL010267 LUDHIYA BISTU 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021927669 LUDHIYABISTU INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAMAI MP-36-005-078-004/265-D
(CHIKHLAR) 		1736005000NRG25160520240146851 17/05/2024 Santosh yaduwanshi 1736005WL009880 Santosh yaduwanshi 00691 IPOS0000001 1170 1170 Processed 22/05/2024 021927669 Santoshyaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMAI MP-36-005-078-004/440
(CHIKHLAR) 		1736005000NRG25160520240146870 17/05/2024 Dasrath Yaduwanshi 1736005WL009880 Dasrath Yaduwanshi 00691 IPOS0000001 975 975 Processed 22/05/2024 021927669 DasrathYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAMAI MP-36-005-078-004/440
(CHIKHLAR) 		1736005000NRG25160520240146871 17/05/2024 Rukmani Yaduwanshi 1736005WL009880 Rukmani Yaduwanshi 00691 IPOS0000001 1170 1170 Processed 22/05/2024 021927669 RukmaniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMAI MP-36-005-080-002/101
(KHUMKAL) 		1736005080NRG25170520240150362 17/05/2024 Nitu Parteti 1736005080WL010119 Nitu Parteti 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021927669 NituParteti INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAMAI MP-36-005-081-003/416
(JAMBHAKIRADI) 		1736005081NRG25170520240152225 17/05/2024 Bheeku Dhurve 1736005081WL010245 Bheeku Dhurve 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021927669 BheekuDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMAI MP-36-005-081-003/416
(JAMBHAKIRADI) 		1736005081NRG25170520240152226 17/05/2024 Samma Dhurve 1736005081WL010245 Samma Dhurve 00691 IPOS0000001 1380 1380 Processed 22/05/2024 021927669 SammaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-094-001/11
(KHIDKI KANHERI) 		1736005000NRG25160520240146915 17/05/2024 susa 1736005WL009884 susa 00691 IPOS0000001 900 900 Processed 22/05/2024 021927669 susa INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-094-001/26
(KHIDKI KANHERI) 		1736005000NRG25160520240146925 17/05/2024 ANIL 1736005WL009884 ANIL 00691 IPOS0000001 900 900 Processed 22/05/2024 021927669 ANIL BANK OF MAHARASHTRA(607387)
649 JAMAI MP-36-005-094-001/357-D
(KHIDKI KANHERI) 		1736005000NRG25160520240146933 17/05/2024 KIRAN BACHALE 1736005WL009884 KIRAN BACHALE 00691 IPOS0000001 675 675 Processed 22/05/2024 021927669 KIRANBACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-094-001/38
(KHIDKI KANHERI) 		1736005000NRG25160520240146936 17/05/2024 SARSVATI 1736005WL009884 SARSVATI 00691 IPOS0000001 900 900 Processed 22/05/2024 021927669 SARSVATI FINCARE SMALL FINANCE BANK LTD(608304)
651 JAMAI MP-36-005-094-002/92-B
(KHIDKI KANHERI) 		1736005000NRG25160520240146968 17/05/2024 PARSU JIVTU TUMDAM 1736005WL009884 PARSU JIVTU TUMDAM 00691 IPOS0000001 900 900 Processed 22/05/2024 021927669 PARSUJIVTUTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAMAI MP-36-005-094-002/94
(KHIDKI KANHERI) 		1736005000NRG25160520240146969 17/05/2024 DULLO 1736005WL009884 DULLO 00691 IPOS0000001 900 900 Processed 22/05/2024 021927669 DULLO INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMAI MP-36-005-094-004/261-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146990 17/05/2024 MANIRAM 1736005WL009884 MANIRAM 00691 IPOS0000001 1350 1350 Processed 22/05/2024 021927669 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36168 36168
654 JAMAI MP-36-005-075-001/1-A
(MANKU GHANTI) 		1736005075NRG25170520240152598 17/05/2024 Soni 1736005075WL010267 Soni 00697 BKID0MG8012 1458 1458 Processed 22/05/2024 021927669 Soni NARMADA JHABUA GRAMIN BANK(508515)
655 JAMAI MP-36-005-075-001/17
(MANKU GHANTI) 		1736005075NRG25170520240152603 17/05/2024 BIHARI 1736005075WL010267 BIHARI 00697 BKID0MG8012 1458 1458 Processed 22/05/2024 021927669 BIHARI BANK OF MAHARASHTRA(607387)
656 JAMAI MP-36-005-075-001/17
(MANKU GHANTI) 		1736005075NRG25170520240152604 17/05/2024 sukarlal 1736005075WL010267 sukarlal 00697 BKID0MG8012 1458 1458 Processed 22/05/2024 021927669 sukarlal NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-078-002/105-B
(CHIKHLAR) 		1736005000NRG25160520240146821 17/05/2024 Urmila 1736005WL009880 Urmila 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
658 JAMAI MP-36-005-078-002/105-C
(CHIKHLAR) 		1736005000NRG25160520240146822 17/05/2024 Sushila 1736005WL009880 Sushila 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 Sushila NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-078-002/113
(CHIKHLAR) 		1736005000NRG25160520240146824 17/05/2024 SUKDEV YADUVANSHI 1736005WL009880 SUKDEV YADUVANSHI 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 SUKDEVYADUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
660 JAMAI MP-36-005-078-002/114
(CHIKHLAR) 		1736005000NRG25160520240146827 17/05/2024 Manbati 1736005WL009880 Manbati 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 Manbati NARMADA JHABUA GRAMIN BANK(508515)
661 JAMAI MP-36-005-078-002/114
(CHIKHLAR) 		1736005000NRG25160520240146826 17/05/2024 RAMPRASAD JILLU 1736005WL009880 RAMPRASAD JILLU 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 RAMPRASADJILLU NARMADA JHABUA GRAMIN BANK(508515)
662 JAMAI MP-36-005-078-002/118
(CHIKHLAR) 		1736005000NRG25160520240146829 17/05/2024 SUKHWATI RAGHUNATH GOULI 1736005WL009880 SUKHWATI RAGHUNATH GOULI 00697 BKID0MG8012 975 975 Processed 22/05/2024 021927669 SUKHWATIRAGHUNATHGOULI NARMADA JHABUA GRAMIN BANK(508515)
663 JAMAI MP-36-005-078-002/138
(CHIKHLAR) 		1736005000NRG25160520240146834 17/05/2024 ANITA 1736005WL009880 ANITA 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 ANITA NARMADA JHABUA GRAMIN BANK(508515)
664 JAMAI MP-36-005-078-002/138
(CHIKHLAR) 		1736005000NRG25160520240146833 17/05/2024 BADRI MUNNA GOULI 1736005WL009880 BADRI MUNNA GOULI 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 BADRIMUNNAGOULI STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-078-002/152-C
(CHIKHLAR) 		1736005000NRG25160520240146837 17/05/2024 Sukhbati 1736005WL009880 Sukhbati 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-078-002/156
(CHIKHLAR) 		1736005000NRG25160520240146840 17/05/2024 NANDAN CHHOTE GOULI 1736005WL009880 NANDAN CHHOTE GOULI 00697 BKID0MG8012 195 195 Processed 22/05/2024 021927669 NANDANCHHOTEGOULI NARMADA JHABUA GRAMIN BANK(508515)
667 JAMAI MP-36-005-078-002/440
(CHIKHLAR) 		1736005000NRG25160520240146842 17/05/2024 Kamalbati uikey 1736005WL009880 Kamalbati uikey 00697 BKID0MG8012 975 975 Processed 22/05/2024 021927669 Kamalbatiuikey STATE BANK OF INDIA(508548)
668 JAMAI MP-36-005-078-004/281
(CHIKHLAR) 		1736005000NRG25160520240146853 17/05/2024 BADRINATH 1736005WL009880 BADRINATH 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 BADRINATH NARMADA JHABUA GRAMIN BANK(508515)
669 JAMAI MP-36-005-078-004/281
(CHIKHLAR) 		1736005000NRG25160520240146854 17/05/2024 SATEE 1736005WL009880 SATEE 00697 BKID0MG8012 975 975 Processed 22/05/2024 021927669 SATEE NARMADA JHABUA GRAMIN BANK(508515)
670 JAMAI MP-36-005-078-004/299-A
(CHIKHLAR) 		1736005000NRG25160520240146862 17/05/2024 pushpa 1736005WL009880 pushpa 00697 BKID0MG8012 1170 1170 Processed 22/05/2024 021927669 pushpa NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-078-004/322-B
(CHIKHLAR) 		1736005000NRG25160520240146865 17/05/2024 Makul 1736005WL009880 Makul 00697 BKID0MG8012 975 975 Processed 22/05/2024 021927669 Makul NARMADA JHABUA GRAMIN BANK(508515)
672 JAMAI MP-36-005-078-004/421
(CHIKHLAR) 		1736005000NRG25160520240146869 17/05/2024 Dulbati 1736005WL009880 Dulbati 00697 BKID0MG8012 195 195 Processed 22/05/2024 021927669 Dulbati NARMADA JHABUA GRAMIN BANK(508515)
673 JAMAI MP-36-005-080-001/11
(KHUMKAL) 		1736005080NRG25170520240150408 17/05/2024 Tularam ivnatee 1736005080WL010120 Tularam ivnatee 00697 BKID0MG8012 690 690 Processed 22/05/2024 021927669 Tularamivnatee STATE BANK OF INDIA(508548)
674 JAMAI MP-36-005-080-001/25
(KHUMKAL) 		1736005080NRG25170520240150417 17/05/2024 SYAMVATI WO SURJA 1736005080WL010120 SYAMVATI WO SURJA 00697 BKID0MG8012 920 920 Processed 22/05/2024 021927669 SYAMVATIWOSURJA NARMADA JHABUA GRAMIN BANK(508515)
675 JAMAI MP-36-005-080-001/33
(KHUMKAL) 		1736005080NRG25170520240150427 17/05/2024 BABULAL S O LUNSI 1736005080WL010120 BABULAL S O LUNSI 00697 BKID0MG8012 920 920 Processed 22/05/2024 021927669 BABULALSOLUNSI NARMADA JHABUA GRAMIN BANK(508515)
676 JAMAI MP-36-005-080-001/34
(KHUMKAL) 		1736005080NRG25170520240150428 17/05/2024 CHHANNULAL SO MANGALSINGH 1736005080WL010120 CHHANNULAL SO MANGALSINGH 00697 BKID0MG8012 920 920 Processed 22/05/2024 021927669 CHHANNULALSOMANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-080-001/4-A
(KHUMKAL) 		1736005080NRG25170520240150434 17/05/2024 Nakalsing 1736005080WL010120 Nakalsing 00697 BKID0MG8012 920 920 Processed 22/05/2024 021927669 Nakalsing INDIA POST PAYMENTS BANK LIMITED(508528)
678 JAMAI MP-36-005-080-001/44-A
(KHUMKAL) 		1736005080NRG25170520240150437 17/05/2024 Samwati 1736005080WL010120 Samwati 00697 BKID0MG8012 690 690 Processed 22/05/2024 021927669 Samwati INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-080-001/45
(KHUMKAL) 		1736005080NRG25170520240150438 17/05/2024 SUKOO SO MANJILAL 1736005080WL010120 SUKOO SO MANJILAL 00697 BKID0MG8012 920 920 Processed 22/05/2024 021927669 SUKOOSOMANJILAL BANK OF MAHARASHTRA(607387)
680 JAMAI MP-36-005-080-001/48
(KHUMKAL) 		1736005080NRG25170520240150439 17/05/2024 MANNULAL SO JEERA 1736005080WL010120 MANNULAL SO JEERA 00697 BKID0MG8012 920 920 Processed 22/05/2024 021927669 MANNULALSOJEERA BANK OF MAHARASHTRA(607387)
681 JAMAI MP-36-005-080-001/49-B
(KHUMKAL) 		1736005080NRG25170520240150441 17/05/2024 Intu so jivanlal 1736005080WL010120 Intu so jivanlal 00697 BKID0MG8012 460 460 Processed 22/05/2024 021927669 Intusojivanlal NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-080-001/5
(KHUMKAL) 		1736005080NRG25170520240150442 17/05/2024 BHADULAL SO KARESHA 1736005080WL010120 BHADULAL SO KARESHA 00697 BKID0MG8012 230 230 Processed 22/05/2024 021927669 BHADULALSOKARESHA BANK OF MAHARASHTRA(607387)
683 JAMAI MP-36-005-080-002/53
(KHUMKAL) 		1736005080NRG25170520240150370 17/05/2024 KALEEM SO SINGU 1736005080WL010119 KALEEM SO SINGU 00697 BKID0MG8012 1380 1380 Processed 22/05/2024 021927669 KALEEMSOSINGU INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-080-002/57-A
(KHUMKAL) 		1736005080NRG25170520240150374 17/05/2024 Shivkumar 1736005080WL010119 Shivkumar 00697 BKID0MG8012 1150 1150 Processed 22/05/2024 021927669 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
685 JAMAI MP-36-005-080-002/70
(KHUMKAL) 		1736005080NRG25170520240150383 17/05/2024 Surtiya wo Sumran 1736005080WL010119 Surtiya wo Sumran 00697 BKID0MG8012 1380 1380 Processed 22/05/2024 021927669 SurtiyawoSumran NARMADA JHABUA GRAMIN BANK(508515)
686 JAMAI MP-36-005-080-002/84
(KHUMKAL) 		1736005080NRG25170520240150393 17/05/2024 Kastori Bai 1736005080WL010119 Kastori Bai 00697 BKID0MG8012 1380 1380 Processed 22/05/2024 021927669 KastoriBai BANK OF MAHARASHTRA(607387)
687 JAMAI MP-36-005-081-001/20
(JAMBHAKIRADI) 		1736005081NRG25170520240152158 17/05/2024 BUNDO BAI WO MANOHARI 1736005081WL010245 BUNDO BAI WO MANOHARI 00697 BKID0MG8012 1380 1380 Processed 22/05/2024 021927669 BUNDOBAIWOMANOHARI BANK OF MAHARASHTRA(607387)
688 JAMAI MP-36-005-081-001/25
(JAMBHAKIRADI) 		1736005081NRG25170520240152168 17/05/2024 Sunita 1736005081WL010245 Sunita 00697 BKID0MG8012 1380 1380 Processed 22/05/2024 021927669 Sunita BANK OF MAHARASHTRA(607387)
689 JAMAI MP-36-005-081-001/32
(JAMBHAKIRADI) 		1736005081NRG25170520240152174 17/05/2024 Ravita 1736005081WL010245 Ravita 00697 BKID0MG8012 1380 1380 Processed 22/05/2024 021927669 Ravita CENTRAL BANK OF INDIA(607115)
690 JAMAI MP-36-005-081-001/65-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152192 17/05/2024 Kaliram 1736005081WL010245 Kaliram 00697 BKID0MG8012 1380 1380 Processed 22/05/2024 021927669 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
691 JAMAI MP-36-005-094-001/21
(KHIDKI KANHERI) 		1736005000NRG25160520240146919 17/05/2024 LALEETA 1736005WL009884 LALEETA 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
692 JAMAI MP-36-005-094-001/3
(KHIDKI KANHERI) 		1736005000NRG25160520240146926 17/05/2024 JAGAN 1736005WL009884 JAGAN 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 JAMAI MP-36-005-094-001/357-B
(KHIDKI KANHERI) 		1736005000NRG25160520240146932 17/05/2024 RAJKUMAR 1736005WL009884 RAJKUMAR 00697 BKID0MG8012 225 225 Processed 22/05/2024 021927669 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 JAMAI MP-36-005-094-001/358
(KHIDKI KANHERI) 		1736005000NRG25160520240146934 17/05/2024 MANITA UIKE PARASURAM 1736005WL009884 MANITA UIKE PARASURAM 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 MANITAUIKEPARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 JAMAI MP-36-005-094-001/392
(KHIDKI KANHERI) 		1736005000NRG25160520240146939 17/05/2024 CHIRONJI 1736005WL009884 CHIRONJI 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 CHIRONJI NARMADA JHABUA GRAMIN BANK(508515)
696 JAMAI MP-36-005-094-001/50
(KHIDKI KANHERI) 		1736005000NRG25160520240146945 17/05/2024 rukmani bantlal 1736005WL009884 rukmani bantlal 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 rukmanibantlal INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAMAI MP-36-005-094-001/50-A
(KHIDKI KANHERI) 		1736005000NRG25160520240146946 17/05/2024 Hemlata 1736005WL009884 Hemlata 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAMAI MP-36-005-094-002/442
(KHIDKI KANHERI) 		1736005000NRG25160520240146954 17/05/2024 Siyabati 1736005WL009884 Siyabati 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 Siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
699 JAMAI MP-36-005-094-002/63
(KHIDKI KANHERI) 		1736005000NRG25160520240146955 17/05/2024 SAMRU NAJARO 1736005WL009884 SAMRU NAJARO 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 SAMRUNAJARO NARMADA JHABUA GRAMIN BANK(508515)
700 JAMAI MP-36-005-094-002/64
(KHIDKI KANHERI) 		1736005000NRG25160520240146956 17/05/2024 BijniBai 1736005WL009884 BijniBai 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 BijniBai INDIA POST PAYMENTS BANK LIMITED(508528)
701 JAMAI MP-36-005-094-002/73
(KHIDKI KANHERI) 		1736005000NRG25160520240146959 17/05/2024 POYLAL RAJAN 1736005WL009884 POYLAL RAJAN 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 POYLALRAJAN NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-094-002/75-D
(KHIDKI KANHERI) 		1736005000NRG25160520240146961 17/05/2024 SUMRAT 1736005WL009884 SUMRAT 00697 BKID0MG8012 900 900 Processed 22/05/2024 021927669 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAMAI MP-36-005-094-004/246
(KHIDKI KANHERI) 		1736005000NRG25160520240146979 17/05/2024 saniram manju 1736005WL009884 saniram manju 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 sanirammanju FINO PAYMENTS BANK LTD(608001)
704 JAMAI MP-36-005-094-004/257
(KHIDKI KANHERI) 		1736005000NRG25160520240146985 17/05/2024 ghudn 1736005WL009884 ghudn 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 ghudn NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-094-004/264
(KHIDKI KANHERI) 		1736005000NRG25160520240146992 17/05/2024 shavji funna 1736005WL009884 shavji funna 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 shavjifunna BANK OF MAHARASHTRA(607387)
706 JAMAI MP-36-005-094-004/294
(KHIDKI KANHERI) 		1736005000NRG25160520240147005 17/05/2024 RAMPAL 1736005WL009884 RAMPAL 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 RAMPAL FINO PAYMENTS BANK LTD(608001)
707 JAMAI MP-36-005-094-004/300
(KHIDKI KANHERI) 		1736005000NRG25160520240147008 17/05/2024 faggulal manju 1736005WL009884 faggulal manju 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 faggulalmanju NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-094-004/312
(KHIDKI KANHERI) 		1736005000NRG25160520240147011 17/05/2024 bhaskulal 1736005WL009884 bhaskulal 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 bhaskulal NARMADA JHABUA GRAMIN BANK(508515)
709 JAMAI MP-36-005-094-004/321
(KHIDKI KANHERI) 		1736005000NRG25160520240147017 17/05/2024 SANNO 1736005WL009884 SANNO 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
710 JAMAI MP-36-005-094-004/325
(KHIDKI KANHERI) 		1736005000NRG25160520240147025 17/05/2024 SUGNTI 1736005WL009884 SUGNTI 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 SUGNTI INDIA POST PAYMENTS BANK LIMITED(508528)
711 JAMAI MP-36-005-094-004/327
(KHIDKI KANHERI) 		1736005000NRG25160520240147026 17/05/2024 INDARLAL GURREE 1736005WL009884 INDARLAL GURREE 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 INDARLALGURREE NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-094-004/339
(KHIDKI KANHERI) 		1736005000NRG25160520240147030 17/05/2024 SURAJLAL MANGALSHA 1736005WL009884 SURAJLAL MANGALSHA 00697 BKID0MG8012 1350 1350 Processed 22/05/2024 021927669 SURAJLALMANGALSHA STATE BANK OF INDIA(508548)
713 JAMAI MP-36-005-097-002/109
(SATGUARI) 		1736005097NRG25160520240146187 17/05/2024 LAKHAN ANDHA 1736005097WL009851 LAKHAN ANDHA 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 021927669 LAKHANANDHA BANK OF MAHARASHTRA(607387)
714 JAMAI MP-36-005-097-002/110
(SATGUARI) 		1736005097NRG25160520240146188 17/05/2024 santa 1736005097WL009851 santa 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 021927669 santa NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-097-002/111
(SATGUARI) 		1736005097NRG25160520240146189 17/05/2024 MAHESH NAGLE DEVMAN 1736005097WL009851 MAHESH NAGLE DEVMAN 00697 BKID0MG8012 1050 1050 Processed 22/05/2024 021927669 MAHESHNAGLEDEVMAN BANK OF MAHARASHTRA(607387)
SubTotal 65539 65539
716 JAMAI MP-36-005-056-001/12
(HIRDA GARH) 		1736005056NRG25170520240153113 17/05/2024 KARU SAGNU 1736005056WL010283 KARU SAGNU 00697 BKID0MG8022 1458 1458 Processed 22/05/2024 021927669 KARUSAGNU NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-056-001/174
(HIRDA GARH) 		1736005056NRG25170520240153116 17/05/2024 GANESH KHUSILAL 1736005056WL010283 GANESH KHUSILAL 00697 BKID0MG8022 729 729 Processed 22/05/2024 021927669 GANESHKHUSILAL NARMADA JHABUA GRAMIN BANK(508515)
718 JAMAI MP-36-005-056-001/224
(HIRDA GARH) 		1736005056NRG25170520240153117 17/05/2024 Jhina 1736005056WL010283 Jhina 00697 BKID0MG8022 1215 1215 Processed 22/05/2024 021927669 Jhina NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-056-001/233
(HIRDA GARH) 		1736005056NRG25170520240153120 17/05/2024 SUKKU KHUSILAL 1736005056WL010283 SUKKU KHUSILAL 00697 BKID0MG8022 1215 1215 Processed 22/05/2024 021927669 SUKKUKHUSILAL NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-056-001/255-A
(HIRDA GARH) 		1736005056NRG25170520240153130 17/05/2024 SANTOSHI 1736005056WL010283 SANTOSHI 00697 BKID0MG8022 1458 1458 Processed 22/05/2024 021927669 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
721 JAMAI MP-36-005-081-001/23-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152164 17/05/2024 Bastulal Saryam 1736005081WL010245 Bastulal Saryam 00697 BKID0MG8022 1380 1380 Processed 22/05/2024 021927669 BastulalSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
722 JAMAI MP-36-005-081-001/24-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152166 17/05/2024 Babita Varate 1736005081WL010245 Babita Varate 00697 BKID0MG8022 1380 1380 Processed 22/05/2024 021927669 BabitaVarate BANK OF MAHARASHTRA(607387)
723 JAMAI MP-36-005-081-001/65-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152194 17/05/2024 Baliram Yaduwanshi 1736005081WL010245 Baliram Yaduwanshi 00697 BKID0MG8022 1380 1380 Processed 22/05/2024 021927669 BaliramYaduwanshi STATE BANK OF INDIA(508548)
724 JAMAI MP-36-005-081-001/7-B
(JAMBHAKIRADI) 		1736005081NRG25170520240152205 17/05/2024 Mangal sheelu 1736005081WL010245 Mangal sheelu 00697 BKID0MG8022 1380 1380 Processed 22/05/2024 021927669 Mangalsheelu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11595 11595
725 JAMAI MP-36-005-006-006/291
(JHAPIYA) 		1736005006NRG25170520240148371 17/05/2024 RAJKUMARI 1736005006WL009995 RAJKUMARI 00697 BKID0MG8041 1701 1701 Processed 22/05/2024 021927669 RAJKUMARI SURYODAY SMALL FINANCE BANK LIMITED(608022)
726 JAMAI MP-36-005-013-003/218
(KOBAJHIRI) 		1736005013NRG25160520240146174 17/05/2024 RAMBAI YADUWANSHI 1736005013WL009850 RAMBAI YADUWANSHI 00697 BKID0MG8041 1380 1380 Processed 22/05/2024 021927669 RAMBAIYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
727 JAMAI MP-36-005-018-001/121-A
(GUDUMM) 		1736005000NRG25160520240146886 17/05/2024 gandlal 1736005WL009883 gandlal 00697 BKID0MG8041 840 840 Processed 22/05/2024 021927669 gandlal NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-018-001/29
(GUDUMM) 		1736005000NRG25160520240146890 17/05/2024 CHAMANLAL 1736005WL009883 CHAMANLAL 00697 BKID0MG8041 840 840 Rejected 22/05/2024 021927669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 JAMAI MP-36-005-018-002/171-A
(GUDUMM) 		1736005000NRG25160520240146899 17/05/2024 Bansilal 1736005WL009883 Bansilal 00697 BKID0MG8041 1260 1260 Processed 22/05/2024 021927669 Bansilal STATE BANK OF INDIA(508548)
730 JAMAI MP-36-005-018-002/205
(GUDUMM) 		1736005000NRG25160520240146905 17/05/2024 SUKHDAYAL 1736005WL009883 SUKHDAYAL 00697 BKID0MG8041 1260 1260 Processed 22/05/2024 021927669 SUKHDAYAL NARMADA JHABUA GRAMIN BANK(508515)
731 JAMAI MP-36-005-018-002/222-A
(GUDUMM) 		1736005000NRG25160520240146908 17/05/2024 ASHOK 1736005WL009883 ASHOK 00697 BKID0MG8041 1260 1260 Processed 22/05/2024 021927669 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
732 JAMAI MP-36-005-018-002/245
(GUDUMM) 		1736005000NRG25160520240146911 17/05/2024 ROHIT 1736005WL009883 ROHIT 00697 BKID0MG8041 840 840 Processed 22/05/2024 021927669 ROHIT BANK OF BARODA(606985)
733 JAMAI MP-36-005-018-002/247
(GUDUMM) 		1736005000NRG25160520240146912 17/05/2024 BHANGAN 1736005WL009883 BHANGAN 00697 BKID0MG8041 1260 1260 Processed 22/05/2024 021927669 BHANGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10641 10641
734 JAMAI MP-36-005-013-003/393
(KOBAJHIRI) 		1736005013NRG25160520240146278 17/05/2024 LILABAI NARBADA NARRE 1736005013WL009854 LILABAI NARBADA NARRE 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 LILABAINARBADANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAMAI MP-36-005-018-001/10
(GUDUMM) 		1736005000NRG25160520240146883 17/05/2024 DEVLAL 1736005WL009883 DEVLAL 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
736 JAMAI MP-36-005-018-001/121-B
(GUDUMM) 		1736005000NRG25160520240146887 17/05/2024 mandlal 1736005WL009883 mandlal 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 021927669 mandlal NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-018-001/15
(GUDUMM) 		1736005000NRG25160520240146888 17/05/2024 JHIRPAL 1736005WL009883 JHIRPAL 00697 BKID0NAMRGB 840 840 Processed 22/05/2024 021927669 JHIRPAL NARMADA JHABUA GRAMIN BANK(508515)
738 JAMAI MP-36-005-018-001/15-A
(GUDUMM) 		1736005000NRG25160520240146889 17/05/2024 Sukpal 1736005WL009883 Sukpal 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 Sukpal AIRTEL PAYMENTS BANK LIMITED(990288)
739 JAMAI MP-36-005-018-001/64
(GUDUMM) 		1736005000NRG25160520240146891 17/05/2024 ADHARSINGH 1736005WL009883 ADHARSINGH 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 021927669 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 JAMAI MP-36-005-018-001/65
(GUDUMM) 		1736005000NRG25160520240146892 17/05/2024 BAKALSHA 1736005WL009883 BAKALSHA 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 BAKALSHA NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-018-001/66
(GUDUMM) 		1736005000NRG25160520240146893 17/05/2024 LAKSHMAN 1736005WL009883 LAKSHMAN 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
742 JAMAI MP-36-005-018-001/66-A
(GUDUMM) 		1736005000NRG25160520240146894 17/05/2024 NARESH 1736005WL009883 NARESH 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-018-002/165
(GUDUMM) 		1736005000NRG25160520240146897 17/05/2024 gopal 1736005WL009883 gopal 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 gopal STATE BANK OF INDIA(508548)
744 JAMAI MP-36-005-018-002/192
(GUDUMM) 		1736005000NRG25160520240146900 17/05/2024 shanker 1736005WL009883 shanker 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 shanker HDFC BANK LTD(607152)
745 JAMAI MP-36-005-018-002/194
(GUDUMM) 		1736005000NRG25160520240146901 17/05/2024 chandrakala 1736005WL009883 chandrakala 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 chandrakala STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-018-002/200-A
(GUDUMM) 		1736005000NRG25160520240146903 17/05/2024 BIRJU 1736005WL009883 BIRJU 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 BIRJU NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-018-002/204
(GUDUMM) 		1736005000NRG25160520240146904 17/05/2024 harichand 1736005WL009883 harichand 00697 BKID0NAMRGB 1260 1260 Processed 22/05/2024 021927669 harichand NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-056-001/255
(HIRDA GARH) 		1736005056NRG25170520240153126 17/05/2024 BUDHDHU 1736005056WL010283 BUDHDHU 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021927669 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
749 JAMAI MP-36-005-078-002/105-B
(CHIKHLAR) 		1736005000NRG25160520240146820 17/05/2024 Daulat 1736005WL009880 Daulat 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021927669 Daulat INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-078-002/105-C
(CHIKHLAR) 		1736005000NRG25160520240146823 17/05/2024 Golu 1736005WL009880 Golu 00697 BKID0NAMRGB 780 780 Processed 22/05/2024 021927669 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAMAI MP-36-005-078-002/113
(CHIKHLAR) 		1736005000NRG25160520240146825 17/05/2024 Laxmi 1736005WL009880 Laxmi 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021927669 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-078-002/116
(CHIKHLAR) 		1736005000NRG25160520240146828 17/05/2024 PINTULAL GADDHO 1736005WL009880 PINTULAL GADDHO 00697 BKID0NAMRGB 195 195 Processed 22/05/2024 021927669 PINTULALGADDHO NARMADA JHABUA GRAMIN BANK(508515)
753 JAMAI MP-36-005-078-002/132
(CHIKHLAR) 		1736005000NRG25160520240146830 17/05/2024 SUMARCHAND LAKHAN 1736005WL009880 SUMARCHAND LAKHAN 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021927669 SUMARCHANDLAKHAN STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-078-002/132
(CHIKHLAR) 		1736005000NRG25160520240146831 17/05/2024 SUMARCHAND LAKHAN 1736005WL009880 SUMARCHAND LAKHAN 00697 BKID0NAMRGB 975 975 Processed 22/05/2024 021927669 SUMARCHANDLAKHAN STATE BANK OF INDIA(508548)
755 JAMAI MP-36-005-078-002/151-B
(CHIKHLAR) 		1736005000NRG25160520240146836 17/05/2024 Imalwati 1736005WL009880 Imalwati 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021927669 Imalwati INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-078-002/154
(CHIKHLAR) 		1736005000NRG25160520240146838 17/05/2024 Rampal 1736005WL009880 Rampal 00697 BKID0NAMRGB 975 975 Processed 22/05/2024 021927669 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAMAI MP-36-005-078-004/232
(CHIKHLAR) 		1736005000NRG25160520240146844 17/05/2024 BUDHHU DHONDHA 1736005WL009880 BUDHHU DHONDHA 00697 BKID0NAMRGB 390 390 Processed 22/05/2024 021927669 BUDHHUDHONDHA NARMADA JHABUA GRAMIN BANK(508515)
758 JAMAI MP-36-005-078-004/247
(CHIKHLAR) 		1736005000NRG25160520240146848 17/05/2024 Ramadhar 1736005WL009880 Ramadhar 00697 BKID0NAMRGB 975 975 Processed 22/05/2024 021927669 Ramadhar NARMADA JHABUA GRAMIN BANK(508515)
759 JAMAI MP-36-005-078-004/247
(CHIKHLAR) 		1736005000NRG25160520240146847 17/05/2024 RAMADHAR PRITAM 1736005WL009880 RAMADHAR PRITAM 00697 BKID0NAMRGB 975 975 Processed 22/05/2024 021927669 RAMADHARPRITAM NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-078-004/265
(CHIKHLAR) 		1736005000NRG25160520240146850 17/05/2024 NANJU BHURA 1736005WL009880 NANJU BHURA 00697 BKID0NAMRGB 780 780 Processed 22/05/2024 021927669 NANJUBHURA NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-078-004/289-C
(CHIKHLAR) 		1736005000NRG25160520240146857 17/05/2024 Sukhmani 1736005WL009880 Sukhmani 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021927669 Sukhmani NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-078-004/294
(CHIKHLAR) 		1736005000NRG25160520240146859 17/05/2024 SHRIRAM PRITAM 1736005WL009880 SHRIRAM PRITAM 00697 BKID0NAMRGB 975 975 Processed 22/05/2024 021927669 SHRIRAMPRITAM NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-078-004/296
(CHIKHLAR) 		1736005000NRG25160520240146861 17/05/2024 Sushila 1736005WL009880 Sushila 00697 BKID0NAMRGB 585 585 Processed 22/05/2024 021927669 Sushila NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-078-004/323
(CHIKHLAR) 		1736005000NRG25160520240146866 17/05/2024 PUSPA 1736005WL009880 PUSPA 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021927669 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-078-004/350
(CHIKHLAR) 		1736005000NRG25160520240146868 17/05/2024 lata 1736005WL009880 lata 00697 BKID0NAMRGB 1170 1170 Processed 22/05/2024 021927669 lata NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-080-001/18
(KHUMKAL) 		1736005080NRG25170520240150413 17/05/2024 GANGARAM S O JHILPU 1736005080WL010120 GANGARAM S O JHILPU 00697 BKID0NAMRGB 690 690 Processed 22/05/2024 021927669 GANGARAMSOJHILPU STATE BANK OF INDIA(508548)
767 JAMAI MP-36-005-080-001/29-C
(KHUMKAL) 		1736005080NRG25170520240150424 17/05/2024 Sarvan 1736005080WL010120 Sarvan 00697 BKID0NAMRGB 920 920 Processed 22/05/2024 021927669 Sarvan STATE BANK OF INDIA(508548)
768 JAMAI MP-36-005-080-001/31
(KHUMKAL) 		1736005080NRG25170520240150425 17/05/2024 Vattulal so Durpal 1736005080WL010120 Vattulal so Durpal 00697 BKID0NAMRGB 920 920 Processed 22/05/2024 021927669 VattulalsoDurpal NARMADA JHABUA GRAMIN BANK(508515)
769 JAMAI MP-36-005-080-001/35
(KHUMKAL) 		1736005080NRG25170520240150429 17/05/2024 Budhu 1736005080WL010120 Budhu 00697 BKID0NAMRGB 920 920 Processed 22/05/2024 021927669 Budhu BANK OF MAHARASHTRA(607387)
770 JAMAI MP-36-005-080-001/50
(KHUMKAL) 		1736005080NRG25170520240150444 17/05/2024 Shanti 1736005080WL010120 Shanti 00697 BKID0NAMRGB 920 920 Processed 22/05/2024 021927669 Shanti NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-080-002/52-B
(KHUMKAL) 		1736005080NRG25170520240150367 17/05/2024 Devilal 1736005080WL010119 Devilal 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 Devilal STATE BANK OF INDIA(508548)
772 JAMAI MP-36-005-080-002/60
(KHUMKAL) 		1736005080NRG25170520240150376 17/05/2024 MISITA WO CHHATAN 1736005080WL010119 MISITA WO CHHATAN 00697 BKID0NAMRGB 690 690 Processed 22/05/2024 021927669 MISITAWOCHHATAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-080-002/66
(KHUMKAL) 		1736005080NRG25170520240150380 17/05/2024 ravji 1736005080WL010119 ravji 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 ravji STATE BANK OF INDIA(508548)
774 JAMAI MP-36-005-080-002/69
(KHUMKAL) 		1736005080NRG25170520240150382 17/05/2024 ramalbati 1736005080WL010119 ramalbati 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 ramalbati BANK OF MAHARASHTRA(607387)
775 JAMAI MP-36-005-080-002/70-B
(KHUMKAL) 		1736005080NRG25170520240150384 17/05/2024 Bilesiya 1736005080WL010119 Bilesiya 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 Bilesiya NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-080-002/85
(KHUMKAL) 		1736005080NRG25170520240150394 17/05/2024 sirjo 1736005080WL010119 sirjo 00697 BKID0NAMRGB 1150 1150 Processed 22/05/2024 021927669 sirjo BANK OF MAHARASHTRA(607387)
777 JAMAI MP-36-005-081-001/19
(JAMBHAKIRADI) 		1736005081NRG25170520240152156 17/05/2024 LiLAbATi 1736005081WL010245 LiLAbATi 00697 BKID0NAMRGB 1150 1150 Processed 22/05/2024 021927669 LiLAbATi NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-081-001/21
(JAMBHAKIRADI) 		1736005081NRG25170520240152159 17/05/2024 AMALBATI DHUNNU 1736005081WL010245 AMALBATI DHUNNU 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 AMALBATIDHUNNU BANK OF MAHARASHTRA(607387)
779 JAMAI MP-36-005-081-001/23
(JAMBHAKIRADI) 		1736005081NRG25170520240152163 17/05/2024 jhamoli 1736005081WL010245 jhamoli 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 jhamoli INDIA POST PAYMENTS BANK LIMITED(508528)
780 JAMAI MP-36-005-081-001/26
(JAMBHAKIRADI) 		1736005081NRG25170520240152169 17/05/2024 ANITA 1736005081WL010245 ANITA 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
781 JAMAI MP-36-005-081-001/27
(JAMBHAKIRADI) 		1736005081NRG25170520240152170 17/05/2024 MANBATI 1736005081WL010245 MANBATI 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-081-001/43
(JAMBHAKIRADI) 		1736005081NRG25170520240152183 17/05/2024 BHUJLO WO SUKHA CHAND 1736005081WL010245 BHUJLO WO SUKHA CHAND 00697 BKID0NAMRGB 1150 1150 Processed 22/05/2024 021927669 BHUJLOWOSUKHACHAND BANK OF MAHARASHTRA(607387)
783 JAMAI MP-36-005-081-001/54
(JAMBHAKIRADI) 		1736005081NRG25170520240152185 17/05/2024 KAMLESH SO RUPLAL 1736005081WL010245 KAMLESH SO RUPLAL 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 KAMLESHSORUPLAL NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-081-001/56
(JAMBHAKIRADI) 		1736005081NRG25170520240152186 17/05/2024 LAXMI 1736005081WL010245 LAXMI 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-081-001/57
(JAMBHAKIRADI) 		1736005081NRG25170520240152187 17/05/2024 ASHOK 1736005081WL010245 ASHOK 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
786 JAMAI MP-36-005-081-001/65
(JAMBHAKIRADI) 		1736005081NRG25170520240152189 17/05/2024 GHANSUJAGDESH KAVITAGHANSU 1736005081WL010245 GHANSUJAGDESH KAVITAGHANSU 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 GHANSUJAGDESHKAVITAGHANSU BANK OF MAHARASHTRA(607387)
787 JAMAI MP-36-005-081-001/65
(JAMBHAKIRADI) 		1736005081NRG25170520240152190 17/05/2024 KABITA 1736005081WL010245 KABITA 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 KABITA BANK OF MAHARASHTRA(607387)
788 JAMAI MP-36-005-081-001/66
(JAMBHAKIRADI) 		1736005081NRG25170520240152195 17/05/2024 GURUPRASAD SO MUNNALAL 1736005081WL010245 GURUPRASAD SO MUNNALAL 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 GURUPRASADSOMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-081-001/7-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152204 17/05/2024 magalbati 1736005081WL010245 magalbati 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 magalbati STATE BANK OF INDIA(508548)
790 JAMAI MP-36-005-081-001/71-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152208 17/05/2024 Kanoj 1736005081WL010245 Kanoj 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 Kanoj NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-081-001/77-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152213 17/05/2024 sunil 1736005081WL010245 sunil 00697 BKID0NAMRGB 1150 1150 Processed 22/05/2024 021927669 sunil NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-081-003/326
(JAMBHAKIRADI) 		1736005081NRG25170520240152217 17/05/2024 RUMILAL 1736005081WL010245 RUMILAL 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 RUMILAL NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-081-003/327-A
(JAMBHAKIRADI) 		1736005081NRG25170520240152220 17/05/2024 Sanoj 1736005081WL010245 Sanoj 00697 BKID0NAMRGB 1380 1380 Processed 22/05/2024 021927669 Sanoj NARMADA JHABUA GRAMIN BANK(508515)
794 JAMAI MP-36-005-094-001/357
(KHIDKI KANHERI) 		1736005000NRG25160520240146928 17/05/2024 devrao 1736005WL009884 devrao 00697 BKID0NAMRGB 900 900 Processed 22/05/2024 021927669 devrao BANK OF MAHARASHTRA(607387)
795 JAMAI MP-36-005-094-001/5
(KHIDKI KANHERI) 		1736005000NRG25160520240146943 17/05/2024 KAMALSINGH SAJILAL 1736005WL009884 KAMALSINGH SAJILAL 00697 BKID0NAMRGB 900 900 Processed 22/05/2024 021927669 KAMALSINGHSAJILAL NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-097-002/112
(SATGUARI) 		1736005097NRG25160520240146190 17/05/2024 TULASI OJHA 1736005097WL009851 TULASI OJHA 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 021927669 TULASIOJHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71313 71313
797 JAMAI MP-36-005-025-002/177-A
(BHARDI) 		1736005025NRG25160520240147425 17/05/2024 Sangeeta Sheelu 1736005025WL009912 Sangeeta Sheelu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021927669 SangeetaSheelu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 967494 967494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_170524APB_FTO_38216 Bank of Baroda BARB0KASRAW KASRAW 585
2 JAMAI MP1736005_170524APB_FTO_38216 Bank of India BKID0008941 DAMUA 57246
3 JAMAI MP1736005_170524APB_FTO_38216 Bank of Maharastra MAHB0000537 JUNNARDEO 136509
4 JAMAI MP1736005_170524APB_FTO_38216 Bank of Maharastra MAHB0000552 TAMIA 4080
5 JAMAI MP1736005_170524APB_FTO_38216 Bank of Maharastra MAHB0000560 UMRETH 2420
6 JAMAI MP1736005_170524APB_FTO_38216 Bank of Maharastra MAHB0000613 NANDORA 159894
7 JAMAI MP1736005_170524APB_FTO_38216 Bank of Maharastra MAHB0001687 MAINIKHAPA 920
8 JAMAI MP1736005_170524APB_FTO_38216 Bank of Maharastra MAHB0001929 NAVEGAON 151371
9 JAMAI MP1736005_170524APB_FTO_38216 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 8000
10 JAMAI MP1736005_170524APB_FTO_38216 Central Bank Of India CBIN0282534 JUNNARDEO 22996
11 JAMAI MP1736005_170524APB_FTO_38216 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 67158
12 JAMAI MP1736005_170524APB_FTO_38216 Central Bank Of India CBIN0284675 PALACHAURAI 4800
13 JAMAI MP1736005_170524APB_FTO_38216 Central Bank Of India CBIN0284679 CHANGOBA 1350
14 JAMAI MP1736005_170524APB_FTO_38216 State Bank of India SBIN0001473 JUNNARDEO 129805
15 JAMAI MP1736005_170524APB_FTO_38216 State Bank of India SBIN0003099 ADB AMLA 1170
16 JAMAI MP1736005_170524APB_FTO_38216 State Bank of India SBIN0004616 DAMUA 8991
17 JAMAI MP1736005_170524APB_FTO_38216 State Bank of India SBIN0005416 AMBHARA 1938
18 JAMAI MP1736005_170524APB_FTO_38216 State Bank of India SBIN0014124 TAMIYA 1380
19 JAMAI MP1736005_170524APB_FTO_38216 Union Bank of India UBIN0542008 PARASIA 1350
20 JAMAI MP1736005_170524APB_FTO_38216 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1458
21 JAMAI MP1736005_170524APB_FTO_38216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2784
22 JAMAI MP1736005_170524APB_FTO_38216 Fino Payments Bank Ltd FINO0001446 MP RO 4575
23 JAMAI MP1736005_170524APB_FTO_38216 India Post Payments Bank IPOS0000001 Chindwada 36168
24 JAMAI MP1736005_170524APB_FTO_38216 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 65539
25 JAMAI MP1736005_170524APB_FTO_38216 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 11595
26 JAMAI MP1736005_170524APB_FTO_38216 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 10641
27 JAMAI MP1736005_170524APB_FTO_38216 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 1458
28 JAMAI MP1736005_170524APB_FTO_38216 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 16710
29 JAMAI MP1736005_170524APB_FTO_38216 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 53145
30 JAMAI MP1736005_170524APB_FTO_38216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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