Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_170424APB_FTO_13140
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-36-005-008-001/266
(BATRI) 		1736005008NRG25170420240020405 17/04/2024 mako agesing 1736005008WL001596 mako agesing 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 makoagesing BANK OF INDIA(508505)
2 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25170420240020408 17/04/2024 BANSHU LOBO 1736005008WL001596 BANSHU LOBO 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 BANSHULOBO BANK OF INDIA(508505)
3 JAMAI MP-36-005-008-001/269
(BATRI) 		1736005008NRG25170420240020152 17/04/2024 MAJO LOBO 1736005008WL001585 MAJO LOBO 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 MAJOLOBO BANK OF INDIA(508505)
4 JAMAI MP-36-005-008-001/269-B
(BATRI) 		1736005008NRG25170420240020410 17/04/2024 KAMAL LOBO 1736005008WL001596 KAMAL LOBO 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 KAMALLOBO BANK OF INDIA(508505)
5 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25170420240020415 17/04/2024 JAGAT SHILU 1736005008WL001596 JAGAT SHILU 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 JAGATSHILU BANK OF INDIA(508505)
6 JAMAI MP-36-005-008-001/273-A
(BATRI) 		1736005008NRG25170420240020416 17/04/2024 SAMOTI SHILU 1736005008WL001596 SAMOTI SHILU 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 SAMOTISHILU BANK OF INDIA(508505)
7 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25170420240020418 17/04/2024 agesing lobo 1736005008WL001596 agesing lobo 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 agesinglobo BANK OF INDIA(508505)
8 JAMAI MP-36-005-008-001/274-A
(BATRI) 		1736005008NRG25170420240020419 17/04/2024 mamta lobo 1736005008WL001596 mamta lobo 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 mamtalobo BANK OF INDIA(508505)
9 JAMAI MP-36-005-008-001/280
(BATRI) 		1736005008NRG25170420240020424 17/04/2024 SANKAR 1736005008WL001596 SANKAR 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 SANKAR BANK OF INDIA(508505)
10 JAMAI MP-36-005-008-001/280-A
(BATRI) 		1736005008NRG25170420240020425 17/04/2024 GULLUSHING 1736005008WL001596 GULLUSHING 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 GULLUSHING BANK OF INDIA(508505)
11 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25170420240020427 17/04/2024 UJAR SHILU 1736005008WL001596 UJAR SHILU 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 UJARSHILU BANK OF INDIA(508505)
12 JAMAI MP-36-005-008-001/293
(BATRI) 		1736005008NRG25170420240020326 17/04/2024 MUNNA 1736005008WL001592 MUNNA 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 MUNNA BANK OF INDIA(508505)
13 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25170420240020224 17/04/2024 RAJANSING 1736005008WL001587 RAJANSING 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 RAJANSING BANK OF INDIA(508505)
14 JAMAI MP-36-005-008-001/293-C
(BATRI) 		1736005008NRG25170420240020225 17/04/2024 SUGARTI 1736005008WL001587 SUGARTI 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SUGARTI BANK OF INDIA(508505)
15 JAMAI MP-36-005-008-001/296
(BATRI) 		1736005008NRG25170420240020329 17/04/2024 JUGLAL BOSAM 1736005008WL001592 JUGLAL BOSAM 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 JUGLALBOSAM BANK OF INDIA(508505)
16 JAMAI MP-36-005-008-001/311-B
(BATRI) 		1736005008NRG25170420240020339 17/04/2024 Sunil Lobo 1736005008WL001592 Sunil Lobo 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 SunilLobo BANK OF INDIA(508505)
17 JAMAI MP-36-005-008-001/312-B
(BATRI) 		1736005008NRG25170420240020157 17/04/2024 Amurlal 1736005008WL001585 Amurlal 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 Amurlal BANK OF INDIA(508505)
18 JAMAI MP-36-005-008-001/314
(BATRI) 		1736005008NRG25170420240020342 17/04/2024 DUKALI FAGVA 1736005008WL001592 DUKALI FAGVA 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 DUKALIFAGVA BANK OF INDIA(508505)
19 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25170420240020346 17/04/2024 CHATARIYA 1736005008WL001592 CHATARIYA 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 CHATARIYA BANK OF INDIA(508505)
20 JAMAI MP-36-005-008-001/316-A
(BATRI) 		1736005008NRG25170420240020348 17/04/2024 JHANOTI LOBO 1736005008WL001592 JHANOTI LOBO 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 JHANOTILOBO BANK OF INDIA(508505)
21 JAMAI MP-36-005-008-001/316-A
(BATRI) 		1736005008NRG25170420240020347 17/04/2024 RAMSHING 1736005008WL001592 RAMSHING 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 RAMSHING BANK OF INDIA(508505)
22 JAMAI MP-36-005-008-001/319-A
(BATRI) 		1736005008NRG25170420240020352 17/04/2024 BUDIYA JHULAN 1736005008WL001592 BUDIYA JHULAN 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 BUDIYAJHULAN BANK OF INDIA(508505)
23 JAMAI MP-36-005-008-001/319-A
(BATRI) 		1736005008NRG25170420240020351 17/04/2024 JHULAN UMARSHING 1736005008WL001592 JHULAN UMARSHING 00048 BKID0008941 1000 1000 Processed 26/04/2024 519396151 JHULANUMARSHING FINO PAYMENTS BANK LTD(608001)
24 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25170420240020179 17/04/2024 SONIYA BOSAM 1736005008WL001586 SONIYA BOSAM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SONIYABOSAM BANK OF INDIA(508505)
25 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25170420240020252 17/04/2024 BADEN 1736005008WL001588 BADEN 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 BADEN BANK OF INDIA(508505)
26 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25170420240020232 17/04/2024 RAHUL GORELAL 1736005008WL001587 RAHUL GORELAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 RAHULGORELAL BANK OF INDIA(508505)
27 JAMAI MP-36-005-008-002/17
(BATRI) 		1736005008NRG25170420240020182 17/04/2024 MANTULAL DARSHMA 1736005008WL001586 MANTULAL DARSHMA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 MANTULALDARSHMA BANK OF INDIA(508505)
28 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25170420240020183 17/04/2024 MANSULAL 1736005008WL001586 MANSULAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 MANSULAL BANK OF INDIA(508505)
29 JAMAI MP-36-005-008-002/19
(BATRI) 		1736005008NRG25170420240020185 17/04/2024 SUMANTI BOSAM 1736005008WL001586 SUMANTI BOSAM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SUMANTIBOSAM BANK OF INDIA(508505)
30 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25170420240020239 17/04/2024 Addesingh shilu 1736005008WL001587 Addesingh shilu 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 Addesinghshilu BANK OF INDIA(508505)
31 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25170420240020186 17/04/2024 NARESH 1736005008WL001586 NARESH 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 NARESH BANK OF INDIA(508505)
32 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25170420240020242 17/04/2024 RAJU 1736005008WL001587 RAJU 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 RAJU BANK OF INDIA(508505)
33 JAMAI MP-36-005-008-002/22-A
(BATRI) 		1736005008NRG25170420240020243 17/04/2024 SAMANTI DARSHMA 1736005008WL001587 SAMANTI DARSHMA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SAMANTIDARSHMA BANK OF INDIA(508505)
34 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25170420240020188 17/04/2024 RAMESH DARSHMA 1736005008WL001586 RAMESH DARSHMA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 RAMESHDARSHMA BANK OF INDIA(508505)
35 JAMAI MP-36-005-008-002/22-B
(BATRI) 		1736005008NRG25170420240020189 17/04/2024 SANGITA DARSHMA 1736005008WL001586 SANGITA DARSHMA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SANGITADARSHMA BANK OF INDIA(508505)
36 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25170420240020264 17/04/2024 fulmi bosam 1736005008WL001588 fulmi bosam 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 fulmibosam BANK OF INDIA(508505)
37 JAMAI MP-36-005-008-002/348
(BATRI) 		1736005008NRG25170420240020192 17/04/2024 Surkhe 1736005008WL001586 Surkhe 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 Surkhe BANK OF INDIA(508505)
38 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25170420240020196 17/04/2024 AMMULAL 1736005008WL001586 AMMULAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 AMMULAL BANK OF INDIA(508505)
39 JAMAI MP-36-005-008-002/351
(BATRI) 		1736005008NRG25170420240020197 17/04/2024 BISTARIYA 1736005008WL001586 BISTARIYA 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 BISTARIYA BANK OF INDIA(508505)
40 JAMAI MP-36-005-008-002/38-A
(BATRI) 		1736005008NRG25170420240020269 17/04/2024 SANTULAL 1736005008WL001588 SANTULAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SANTULAL BANK OF INDIA(508505)
41 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG25170420240020202 17/04/2024 SUMANTI BOSAM 1736005008WL001586 SUMANTI BOSAM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SUMANTIBOSAM BANK OF INDIA(508505)
42 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25170420240020208 17/04/2024 JHAMALSHING 1736005008WL001586 JHAMALSHING 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 JHAMALSHING CENTRAL BANK OF INDIA(607115)
43 JAMAI MP-36-005-008-002/46-A
(BATRI) 		1736005008NRG25170420240020209 17/04/2024 SUNDIYA JHAMAL 1736005008WL001586 SUNDIYA JHAMAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SUNDIYAJHAMAL BANK OF INDIA(508505)
44 JAMAI MP-36-005-008-002/49
(BATRI) 		1736005008NRG25170420240020210 17/04/2024 JAGARLAL SHILU 1736005008WL001586 JAGARLAL SHILU 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 JAGARLALSHILU STATE BANK OF INDIA(508548)
45 JAMAI MP-36-005-008-002/5
(BATRI) 		1736005008NRG25170420240020211 17/04/2024 UGARLAL 1736005008WL001586 UGARLAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 UGARLAL BANK OF INDIA(508505)
46 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25170420240020282 17/04/2024 JHAMSHING BAITHE 1736005008WL001588 JHAMSHING BAITHE 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 JHAMSHINGBAITHE BANK OF INDIA(508505)
47 JAMAI MP-36-005-008-002/54-A
(BATRI) 		1736005008NRG25170420240020283 17/04/2024 SUNITA JHAMSHING 1736005008WL001588 SUNITA JHAMSHING 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SUNITAJHAMSHING BANK OF INDIA(508505)
48 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25170420240020285 17/04/2024 SAMOLI SHUKLAL 1736005008WL001588 SAMOLI SHUKLAL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 SAMOLISHUKLAL BANK OF INDIA(508505)
49 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25170420240020251 17/04/2024 KANU BOSOM 1736005008WL001587 KANU BOSOM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 KANUBOSOM BANK OF INDIA(508505)
50 JAMAI MP-36-005-008-002/85
(BATRI) 		1736005008NRG25170420240020250 17/04/2024 MERIN BOSAM 1736005008WL001587 MERIN BOSAM 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 MERINBOSAM BANK OF INDIA(508505)
51 JAMAI MP-36-005-008-002/86
(BATRI) 		1736005008NRG25170420240020220 17/04/2024 Babli Bosam 1736005008WL001586 Babli Bosam 00048 BKID0008941 1200 1200 Processed 26/04/2024 519396151 BabliBosam BANK OF INDIA(508505)
52 JAMAI MP-36-005-008-003/177-A
(BATRI) 		1736005008NRG25170420240020160 17/04/2024 Sumlu 1736005008WL001585 Sumlu 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 Sumlu BANK OF INDIA(508505)
53 JAMAI MP-36-005-008-003/189
(BATRI) 		1736005008NRG25170420240020162 17/04/2024 BUGGO BOSAM UMRU 1736005008WL001585 BUGGO BOSAM UMRU 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 BUGGOBOSAMUMRU BANK OF INDIA(508505)
54 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005008NRG25170420240020164 17/04/2024 HARESHING BAITHE 1736005008WL001585 HARESHING BAITHE 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 HARESHINGBAITHE BANK OF INDIA(508505)
55 JAMAI MP-36-005-008-003/250
(BATRI) 		1736005008NRG25170420240020165 17/04/2024 REVA BAITHE 1736005008WL001585 REVA BAITHE 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 REVABAITHE BANK OF INDIA(508505)
56 JAMAI MP-36-005-008-003/397
(BATRI) 		1736005008NRG25170420240020166 17/04/2024 Jhanak 1736005008WL001585 Jhanak 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 Jhanak BANK OF INDIA(508505)
57 JAMAI MP-36-005-010-002/205-A
(TARAI) 		1736005010NRG25170420240021212 17/04/2024 Sshila Uikey 1736005010WL001659 Sshila Uikey 00048 BKID0008941 1458 1458 Rejected 26/04/2024 519396151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JAMAI MP-36-005-010-002/225-D
(TARAI) 		1736005010NRG25170420240021236 17/04/2024 REVLAL SO UJARLAL 1736005010WL001661 REVLAL SO UJARLAL 00048 BKID0008941 243 243 Processed 26/04/2024 519396151 REVLALSOUJARLAL BANK OF INDIA(508505)
59 JAMAI MP-36-005-010-002/226
(TARAI) 		1736005010NRG25170420240021214 17/04/2024 Birjlal Narre 1736005010WL001659 Birjlal Narre 00048 BKID0008941 1215 1215 Processed 26/04/2024 519396151 BirjlalNarre BANK OF INDIA(508505)
60 JAMAI MP-36-005-010-002/328-A
(TARAI) 		1736005010NRG25170420240021204 17/04/2024 Bansilal 1736005010WL001658 Bansilal 00048 BKID0008941 729 729 Processed 26/04/2024 519396151 Bansilal BANK OF INDIA(508505)
61 JAMAI MP-36-005-010-002/339
(TARAI) 		1736005010NRG25170420240021244 17/04/2024 Rangilal Uikey 1736005010WL001661 Rangilal Uikey 00048 BKID0008941 243 243 Processed 26/04/2024 519396151 RangilalUikey BANK OF INDIA(508505)
62 JAMAI MP-36-005-021-006/268
(BAKODI) 		1736005008NRG25170420240020172 17/04/2024 kavita sheelu 1736005008WL001585 kavita sheelu 00048 BKID0008941 1140 1140 Processed 26/04/2024 519396151 kavitasheelu INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-026-001/118
(BHAKARA) 		1736005026NRG25170420240020775 17/04/2024 MANAKLAL TEKAM 1736005026WL001615 MANAKLAL TEKAM 00048 BKID0008941 729 729 Processed 26/04/2024 519396151 MANAKLALTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-026-001/138-C
(BHAKARA) 		1736005026NRG25170420240020777 17/04/2024 BUDESH 1736005026WL001615 BUDESH 00048 BKID0008941 729 729 Processed 26/04/2024 519396151 BUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-026-001/150-C
(BHAKARA) 		1736005026NRG25170420240020780 17/04/2024 SUKARVATI 1736005026WL001615 SUKARVATI 00048 BKID0008941 729 729 Processed 26/04/2024 519396151 SUKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMAI MP-36-005-026-001/33-A
(BHAKARA) 		1736005026NRG25170420240020786 17/04/2024 NARBDI 1736005026WL001615 NARBDI 00048 BKID0008941 729 729 Processed 26/04/2024 519396151 NARBDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-026-001/54
(BHAKARA) 		1736005026NRG25170420240020770 17/04/2024 DURGESH 1736005026WL001614 DURGESH 00048 BKID0008941 720 720 Processed 26/04/2024 519396151 DURGESH BANK OF INDIA(508505)
68 JAMAI MP-36-005-026-001/55
(BHAKARA) 		1736005026NRG25170420240020788 17/04/2024 ROSHAN 1736005026WL001615 ROSHAN 00048 BKID0008941 729 729 Processed 26/04/2024 519396151 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-026-001/56
(BHAKARA) 		1736005026NRG25170420240020789 17/04/2024 ROHIT 1736005026WL001615 ROHIT 00048 BKID0008941 729 729 Processed 26/04/2024 519396151 ROHIT BANK OF INDIA(508505)
SubTotal 73702 73702
70 JAMAI MP-36-005-006-001/10
(JHAPIYA) 		1736005006NRG25170420240020097 17/04/2024 BABLI 1736005006WL001583 BABLI 00051 MAHB0000537 1440 1440 Processed 26/04/2024 519396151 BABLI BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-068-001/105
(BURRI KALAN) 		1736005068NRG25170420240020105 17/04/2024 SIYARAM SO MAHILAL 1736005068WL001584 SIYARAM SO MAHILAL 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519396151 SIYARAMSOMAHILAL BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-068-001/12
(BURRI KALAN) 		1736005068NRG25170420240020106 17/04/2024 Rohit 1736005068WL001584 Rohit 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 Rohit BANK OF MAHARASHTRA(607387)
73 JAMAI MP-36-005-068-001/121
(BURRI KALAN) 		1736005068NRG25170420240020107 17/04/2024 SARITA 1736005068WL001584 SARITA 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SARITA BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-068-001/131
(BURRI KALAN) 		1736005068NRG25170420240020108 17/04/2024 SAMALWATI 1736005068WL001584 SAMALWATI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SAMALWATI BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-068-001/132
(BURRI KALAN) 		1736005068NRG25170420240020109 17/04/2024 BASANTI WO JAGANDAS 1736005068WL001584 BASANTI WO JAGANDAS 00051 MAHB0000537 440 440 Processed 26/04/2024 519396151 BASANTIWOJAGANDAS BANK OF MAHARASHTRA(607387)
76 JAMAI MP-36-005-068-001/14
(BURRI KALAN) 		1736005068NRG25170420240020110 17/04/2024 Mr.MEKHANKISHAN SIRSAM 1736005068WL001584 Mr.MEKHANKISHAN SIRSAM 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 Mr.MEKHANKISHANSIRSAM FINO PAYMENTS BANK LTD(608001)
77 JAMAI MP-36-005-068-001/162
(BURRI KALAN) 		1736005068NRG25170420240020111 17/04/2024 PREMLATA SIRSAM 1736005068WL001584 PREMLATA SIRSAM 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519396151 PREMLATASIRSAM BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-068-001/167
(BURRI KALAN) 		1736005068NRG25170420240020112 17/04/2024 DURGA BHALAVI 1736005068WL001584 DURGA BHALAVI 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519396151 DURGABHALAVI BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-068-001/168
(BURRI KALAN) 		1736005068NRG25170420240020113 17/04/2024 Lajamvati Yadav 1736005068WL001584 Lajamvati Yadav 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 LajamvatiYadav BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-068-001/186
(BURRI KALAN) 		1736005068NRG25170420240020114 17/04/2024 SUMARSA SO ATARLAL 1736005068WL001584 SUMARSA SO ATARLAL 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SUMARSASOATARLAL STATE BANK OF INDIA(508548)
81 JAMAI MP-36-005-068-001/187
(BURRI KALAN) 		1736005068NRG25170420240020116 17/04/2024 Anjali Irpachi 1736005068WL001584 Anjali Irpachi 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 AnjaliIrpachi STATE BANK OF INDIA(508548)
82 JAMAI MP-36-005-068-001/187
(BURRI KALAN) 		1736005068NRG25170420240020115 17/04/2024 Sunita 1736005068WL001584 Sunita 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 Sunita BANK OF MAHARASHTRA(607387)
83 JAMAI MP-36-005-068-001/214
(BURRI KALAN) 		1736005068NRG25170420240020117 17/04/2024 JANGALWATI WO RAMSA 1736005068WL001584 JANGALWATI WO RAMSA 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 JANGALWATIWORAMSA BANK OF MAHARASHTRA(607387)
84 JAMAI MP-36-005-068-001/22
(BURRI KALAN) 		1736005068NRG25170420240020119 17/04/2024 Mr. BALDEVABHERAM YADAV 1736005068WL001584 Mr. BALDEVABHERAM YADAV 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 Mr.BALDEVABHERAMYADAV BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-068-001/221
(BURRI KALAN) 		1736005068NRG25170420240020120 17/04/2024 RADHIKA FULIRAM SIRSAM 1736005068WL001584 RADHIKA FULIRAM SIRSAM 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 RADHIKAFULIRAMSIRSAM BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-068-001/221-A
(BURRI KALAN) 		1736005068NRG25170420240020121 17/04/2024 VISTARIYA SIRASAM 1736005068WL001584 VISTARIYA SIRASAM 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 VISTARIYASIRASAM BANK OF MAHARASHTRA(607387)
87 JAMAI MP-36-005-068-001/226
(BURRI KALAN) 		1736005068NRG25170420240020123 17/04/2024 Mrs SAVITA NANDKISHOR YADAV 1736005068WL001584 Mrs SAVITA NANDKISHOR YADAV 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 MrsSAVITANANDKISHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-068-001/27
(BURRI KALAN) 		1736005068NRG25170420240020124 17/04/2024 SHRIBATI WO FULSING 1736005068WL001584 SHRIBATI WO FULSING 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SHRIBATIWOFULSING BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-068-001/29
(BURRI KALAN) 		1736005068NRG25170420240020125 17/04/2024 MUNNI BHALAVI 1736005068WL001584 MUNNI BHALAVI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 MUNNIBHALAVI BANK OF MAHARASHTRA(607387)
90 JAMAI MP-36-005-068-001/30
(BURRI KALAN) 		1736005068NRG25170420240020126 17/04/2024 ANSUIYA WO SAKU 1736005068WL001584 ANSUIYA WO SAKU 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519396151 ANSUIYAWOSAKU BANK OF MAHARASHTRA(607387)
91 JAMAI MP-36-005-068-001/30-A
(BURRI KALAN) 		1736005068NRG25170420240020127 17/04/2024 SEEMA WO RAMRASI 1736005068WL001584 SEEMA WO RAMRASI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SEEMAWORAMRASI BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-068-001/31
(BURRI KALAN) 		1736005068NRG25170420240020128 17/04/2024 Rahul 1736005068WL001584 Rahul 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 Rahul BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-068-001/32
(BURRI KALAN) 		1736005068NRG25170420240020129 17/04/2024 KAVITA SIRSAM 1736005068WL001584 KAVITA SIRSAM 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 KAVITASIRSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
94 JAMAI MP-36-005-068-001/321-A
(BURRI KALAN) 		1736005068NRG25170420240020130 17/04/2024 Susila 1736005068WL001584 Susila 00051 MAHB0000537 880 880 Processed 26/04/2024 519396151 Susila BANK OF MAHARASHTRA(607387)
95 JAMAI MP-36-005-068-001/43
(BURRI KALAN) 		1736005068NRG25170420240020131 17/04/2024 KAMALWATI PUNARAM 1736005068WL001584 KAMALWATI PUNARAM 00051 MAHB0000537 880 880 Processed 26/04/2024 519396151 KAMALWATIPUNARAM BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-068-001/44
(BURRI KALAN) 		1736005068NRG25170420240020132 17/04/2024 kosaliya 1736005068WL001584 kosaliya 00051 MAHB0000537 880 880 Processed 26/04/2024 519396151 kosaliya BANK OF MAHARASHTRA(607387)
97 JAMAI MP-36-005-068-001/45-A
(BURRI KALAN) 		1736005068NRG25170420240020133 17/04/2024 VINITA WO SANTOSH 1736005068WL001584 VINITA WO SANTOSH 00051 MAHB0000537 660 660 Processed 26/04/2024 519396151 VINITAWOSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAMAI MP-36-005-068-001/464
(BURRI KALAN) 		1736005068NRG25170420240020134 17/04/2024 SUBHASH 1736005068WL001584 SUBHASH 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SUBHASH BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-068-001/47
(BURRI KALAN) 		1736005068NRG25170420240020135 17/04/2024 ISWARI 1736005068WL001584 ISWARI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 ISWARI BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-068-001/47
(BURRI KALAN) 		1736005068NRG25170420240020136 17/04/2024 SUKARWATI 1736005068WL001584 SUKARWATI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SUKARWATI BANK OF MAHARASHTRA(607387)
101 JAMAI MP-36-005-068-001/48
(BURRI KALAN) 		1736005068NRG25170420240020137 17/04/2024 MR. DASHRATHSAHSU YADAV 1736005068WL001584 MR. DASHRATHSAHSU YADAV 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519396151 MR.DASHRATHSAHSUYADAV BANK OF MAHARASHTRA(607387)
102 JAMAI MP-36-005-068-001/49
(BURRI KALAN) 		1736005068NRG25170420240020138 17/04/2024 Kavita 1736005068WL001584 Kavita 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519396151 Kavita BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-068-001/5
(BURRI KALAN) 		1736005068NRG25170420240020139 17/04/2024 MEHAKLAL SO KISNU 1736005068WL001584 MEHAKLAL SO KISNU 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 MEHAKLALSOKISNU BANK OF MAHARASHTRA(607387)
104 JAMAI MP-36-005-068-001/54
(BURRI KALAN) 		1736005068NRG25170420240020140 17/04/2024 MR. SAJJANPHAGA SIRAYAM 1736005068WL001584 MR. SAJJANPHAGA SIRAYAM 00051 MAHB0000537 880 880 Processed 26/04/2024 519396151 MR.SAJJANPHAGASIRAYAM BANK OF MAHARASHTRA(607387)
105 JAMAI MP-36-005-068-001/56
(BURRI KALAN) 		1736005068NRG25170420240020141 17/04/2024 SYSMKALI WO KANAHIYA 1736005068WL001584 SYSMKALI WO KANAHIYA 00051 MAHB0000537 1100 1100 Processed 26/04/2024 519396151 SYSMKALIWOKANAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-068-001/59
(BURRI KALAN) 		1736005068NRG25170420240020142 17/04/2024 Dhondu bhaiyalal 1736005068WL001584 Dhondu bhaiyalal 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 Dhondubhaiyalal BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-068-001/6
(BURRI KALAN) 		1736005068NRG25170420240020144 17/04/2024 RADHESYAM 1736005068WL001584 RADHESYAM 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 RADHESYAM FINO PAYMENTS BANK LTD(608001)
108 JAMAI MP-36-005-068-001/6
(BURRI KALAN) 		1736005068NRG25170420240020143 17/04/2024 syam 1736005068WL001584 syam 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 syam FINO PAYMENTS BANK LTD(608001)
109 JAMAI MP-36-005-068-001/72
(BURRI KALAN) 		1736005068NRG25170420240020145 17/04/2024 RAMESH SO SUBELAL 1736005068WL001584 RAMESH SO SUBELAL 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 RAMESHSOSUBELAL BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-068-001/72-A
(BURRI KALAN) 		1736005068NRG25170420240020146 17/04/2024 HARISING RAMESH 1736005068WL001584 HARISING RAMESH 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 HARISINGRAMESH BANK OF MAHARASHTRA(607387)
111 JAMAI MP-36-005-068-001/80
(BURRI KALAN) 		1736005068NRG25170420240020147 17/04/2024 Jagita 1736005068WL001584 Jagita 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 Jagita INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-068-001/81
(BURRI KALAN) 		1736005068NRG25170420240020148 17/04/2024 SHYAM SO KARU 1736005068WL001584 SHYAM SO KARU 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 SHYAMSOKARU BANK OF MAHARASHTRA(607387)
113 JAMAI MP-36-005-068-001/98
(BURRI KALAN) 		1736005068NRG25170420240020149 17/04/2024 PORA BAI 1736005068WL001584 PORA BAI 00051 MAHB0000537 1320 1320 Processed 26/04/2024 519396151 PORABAI BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-069-003/383-A
(KOHNIYA RYT.) 		1736005069NRG25170420240021152 17/04/2024 ANITA SAHASRAM 1736005069WL001656 ANITA SAHASRAM 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519396151 ANITASAHASRAM BANK OF MAHARASHTRA(607387)
SubTotal 54818 54818
115 JAMAI MP-36-005-068-001/224
(BURRI KALAN) 		1736005068NRG25170420240020122 17/04/2024 DASARWATI 1736005068WL001584 DASARWATI 00051 MAHB0000560 1320 1320 Processed 26/04/2024 519396151 DASARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-069-001/54
(KOHNIYA RYT.) 		1736005069NRG25170420240021148 17/04/2024 NAUSABAI YADAV 1736005069WL001655 NAUSABAI YADAV 00051 MAHB0000560 729 729 Processed 26/04/2024 519396151 NAUSABAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2049 2049
117 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25170420240020199 17/04/2024 AMARLAL BAITHE 1736005008WL001586 AMARLAL BAITHE 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519396151 AMARLALBAITHE BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-008-002/369-A
(BATRI) 		1736005008NRG25170420240020200 17/04/2024 SAPNA 1736005008WL001586 SAPNA 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519396151 SAPNA BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25170420240020204 17/04/2024 ARITA BOSAM 1736005008WL001586 ARITA BOSAM 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519396151 ARITABOSAM BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-008-002/400
(BATRI) 		1736005008NRG25170420240020203 17/04/2024 RAJESH BOSAM 1736005008WL001586 RAJESH BOSAM 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519396151 RAJESHBOSAM BANK OF INDIA(508505)
121 JAMAI MP-36-005-008-002/6
(BATRI) 		1736005008NRG25170420240020212 17/04/2024 Saroti Darshma 1736005008WL001586 Saroti Darshma 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519396151 SarotiDarshma BANK OF MAHARASHTRA(607387)
122 JAMAI MP-36-005-008-002/77
(BATRI) 		1736005008NRG25170420240020213 17/04/2024 Sugni Shilu 1736005008WL001586 Sugni Shilu 00051 MAHB0000613 1200 1200 Processed 26/04/2024 519396151 SugniShilu BANK OF MAHARASHTRA(607387)
123 JAMAI MP-36-005-010-002/122
(TARAI) 		1736005010NRG25170420240021181 17/04/2024 JHADULAL PANCHAM 1736005010WL001658 JHADULAL PANCHAM 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 JHADULALPANCHAM BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-010-002/124
(TARAI) 		1736005010NRG25170420240021182 17/04/2024 Kalawati wo Sureshsingh 1736005010WL001658 Kalawati wo Sureshsingh 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 KalawatiwoSureshsingh BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-010-002/128
(TARAI) 		1736005010NRG25170420240021183 17/04/2024 Nakalsingh Bhopa 1736005010WL001658 Nakalsingh Bhopa 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 NakalsinghBhopa BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-010-002/135-A
(TARAI) 		1736005010NRG25170420240021184 17/04/2024 PHULVATI AJMERSING 1736005010WL001658 PHULVATI AJMERSING 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 PHULVATIAJMERSING BANK OF MAHARASHTRA(607387)
127 JAMAI MP-36-005-010-002/146-A
(TARAI) 		1736005010NRG25170420240021185 17/04/2024 KALLASH DARSMA SO SONAR DARSMA 1736005010WL001658 KALLASH DARSMA SO SONAR DARSMA 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 KALLASHDARSMASOSONARDARSMA BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-010-002/150-A
(TARAI) 		1736005010NRG25170420240021186 17/04/2024 SUBEDIBAI JUGARLAL 1736005010WL001658 SUBEDIBAI JUGARLAL 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 SUBEDIBAIJUGARLAL BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-010-002/152
(TARAI) 		1736005010NRG25170420240021187 17/04/2024 Anjjan So Sumarlal 1736005010WL001658 Anjjan So Sumarlal 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 AnjjanSoSumarlal BANK OF MAHARASHTRA(607387)
130 JAMAI MP-36-005-010-002/153
(TARAI) 		1736005010NRG25170420240021188 17/04/2024 MANTULAL SO SOMLAL 1736005010WL001658 MANTULAL SO SOMLAL 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 MANTULALSOSOMLAL BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-010-002/156
(TARAI) 		1736005010NRG25170420240021189 17/04/2024 SUBANLAL SANNULAL 1736005010WL001658 SUBANLAL SANNULAL 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 SUBANLALSANNULAL BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-010-002/166-A
(TARAI) 		1736005010NRG25170420240021205 17/04/2024 SAMAR LAL SO BAKSHU 1736005010WL001659 SAMAR LAL SO BAKSHU 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 SAMARLALSOBAKSHU BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-010-002/168
(TARAI) 		1736005010NRG25170420240021206 17/04/2024 GAJJULAL SO BUIYA 1736005010WL001659 GAJJULAL SO BUIYA 00051 MAHB0000613 1215 1215 Processed 26/04/2024 519396151 GAJJULALSOBUIYA BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-010-002/171
(TARAI) 		1736005010NRG25170420240021207 17/04/2024 JOGILAL SO UDAYSINGH 1736005010WL001659 JOGILAL SO UDAYSINGH 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 JOGILALSOUDAYSINGH BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-010-002/177-A
(TARAI) 		1736005010NRG25170420240021190 17/04/2024 Basanlal 1736005010WL001658 Basanlal 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 Basanlal BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25170420240021191 17/04/2024 BARELAL SO DEVILAL 1736005010WL001658 BARELAL SO DEVILAL 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 BARELALSODEVILAL BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25170420240021192 17/04/2024 Sumarti 1736005010WL001658 Sumarti 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 Sumarti BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-010-002/187-A
(TARAI) 		1736005010NRG25170420240021193 17/04/2024 Jhamarsing 1736005010WL001658 Jhamarsing 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 Jhamarsing BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-010-002/188
(TARAI) 		1736005010NRG25170420240021194 17/04/2024 JAYSINGH SO RANG 1736005010WL001658 JAYSINGH SO RANG 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 JAYSINGHSORANG BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-010-002/193
(TARAI) 		1736005010NRG25170420240021195 17/04/2024 PREMWATI KISHANLAL 1736005010WL001658 PREMWATI KISHANLAL 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 PREMWATIKISHANLAL BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-010-002/195
(TARAI) 		1736005010NRG25170420240021196 17/04/2024 Manohar so Surjan 1736005010WL001658 Manohar so Surjan 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 ManoharsoSurjan BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-010-002/196-A
(TARAI) 		1736005010NRG25170420240021208 17/04/2024 CHAITI BAI 1736005010WL001659 CHAITI BAI 00051 MAHB0000613 972 972 Processed 26/04/2024 519396151 CHAITIBAI BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-010-002/197
(TARAI) 		1736005010NRG25170420240021209 17/04/2024 SUKKOBAI BUDHU 1736005010WL001659 SUKKOBAI BUDHU 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 SUKKOBAIBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAMAI MP-36-005-010-002/198
(TARAI) 		1736005010NRG25170420240021210 17/04/2024 AADULAL SO BUIYA 1736005010WL001659 AADULAL SO BUIYA 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 AADULALSOBUIYA BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-010-002/204
(TARAI) 		1736005010NRG25170420240021211 17/04/2024 IDARLAL SONLAL 1736005010WL001659 IDARLAL SONLAL 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 IDARLALSONLAL BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-010-002/206
(TARAI) 		1736005010NRG25170420240021213 17/04/2024 KISHANLAL SO GANJANSHA 1736005010WL001659 KISHANLAL SO GANJANSHA 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 KISHANLALSOGANJANSHA BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-010-002/211
(TARAI) 		1736005010NRG25170420240021197 17/04/2024 Birju lal so Fundan 1736005010WL001658 Birju lal so Fundan 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 BirjulalsoFundan BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-010-002/218-C
(TARAI) 		1736005010NRG25170420240021198 17/04/2024 Munnalal 1736005010WL001658 Munnalal 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 Munnalal BANK OF INDIA(508505)
149 JAMAI MP-36-005-010-002/227
(TARAI) 		1736005010NRG25170420240021215 17/04/2024 PILBA SO DAKKAN 1736005010WL001659 PILBA SO DAKKAN 00051 MAHB0000613 972 972 Processed 26/04/2024 519396151 PILBASODAKKAN BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-010-002/228
(TARAI) 		1736005010NRG25170420240021216 17/04/2024 BATANLAL SO OJHA 1736005010WL001659 BATANLAL SO OJHA 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 BATANLALSOOJHA BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-010-002/228-A
(TARAI) 		1736005010NRG25170420240021237 17/04/2024 GORELAL NARRE SO OJHA 1736005010WL001661 GORELAL NARRE SO OJHA 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 GORELALNARRESOOJHA BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-010-002/229-A
(TARAI) 		1736005010NRG25170420240021238 17/04/2024 DINNULAL UIKEY 1736005010WL001661 DINNULAL UIKEY 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 DINNULALUIKEY BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-010-002/235-A
(TARAI) 		1736005010NRG25170420240021217 17/04/2024 RAMESH SO BIRAJEE UIKEY 1736005010WL001659 RAMESH SO BIRAJEE UIKEY 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 RAMESHSOBIRAJEEUIKEY BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-010-002/243
(TARAI) 		1736005010NRG25170420240021219 17/04/2024 MANRATI WO MAUJILAL 1736005010WL001659 MANRATI WO MAUJILAL 00051 MAHB0000613 1215 1215 Processed 26/04/2024 519396151 MANRATIWOMAUJILAL BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-010-002/243-A
(TARAI) 		1736005010NRG25170420240021220 17/04/2024 SARESH UIKEY 1736005010WL001659 SARESH UIKEY 00051 MAHB0000613 1215 1215 Processed 26/04/2024 519396151 SARESHUIKEY BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-010-002/244
(TARAI) 		1736005010NRG25170420240021239 17/04/2024 KHUSHANLAL SO MANJANSHA 1736005010WL001661 KHUSHANLAL SO MANJANSHA 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 KHUSHANLALSOMANJANSHA BANK OF MAHARASHTRA(607387)
157 JAMAI MP-36-005-010-002/246
(TARAI) 		1736005010NRG25170420240021240 17/04/2024 PREMLAL MANJANSHA 1736005010WL001661 PREMLAL MANJANSHA 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 PREMLALMANJANSHA BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-010-002/246-A
(TARAI) 		1736005010NRG25170420240021221 17/04/2024 SASKALA BASODI 1736005010WL001659 SASKALA BASODI 00051 MAHB0000613 1215 1215 Processed 26/04/2024 519396151 SASKALABASODI BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-010-002/256
(TARAI) 		1736005010NRG25170420240021222 17/04/2024 SUNDAR SINGH SO DAKKAN 1736005010WL001659 SUNDAR SINGH SO DAKKAN 00051 MAHB0000613 972 972 Processed 26/04/2024 519396151 SUNDARSINGHSODAKKAN BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-010-002/256-A
(TARAI) 		1736005010NRG25170420240021223 17/04/2024 SARITA NARRE 1736005010WL001659 SARITA NARRE 00051 MAHB0000613 1215 1215 Processed 26/04/2024 519396151 SARITANARRE BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25170420240021224 17/04/2024 KRIPALSHA SO FULANSHA 1736005010WL001659 KRIPALSHA SO FULANSHA 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 KRIPALSHASOFULANSHA BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-010-002/257-A
(TARAI) 		1736005010NRG25170420240021241 17/04/2024 IMRAT SO FULANSHA UIKEY 1736005010WL001661 IMRAT SO FULANSHA UIKEY 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 IMRATSOFULANSHAUIKEY BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-010-002/258
(TARAI) 		1736005010NRG25170420240021225 17/04/2024 JAGBATI MARELAL 1736005010WL001659 JAGBATI MARELAL 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 JAGBATIMARELAL BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-010-002/258-A
(TARAI) 		1736005010NRG25170420240021226 17/04/2024 BARESHA SO TILAKSHA UIEY 1736005010WL001659 BARESHA SO TILAKSHA UIEY 00051 MAHB0000613 1215 1215 Processed 26/04/2024 519396151 BARESHASOTILAKSHAUIEY BANK OF MAHARASHTRA(607387)
165 JAMAI MP-36-005-010-002/261
(TARAI) 		1736005010NRG25170420240021227 17/04/2024 BERLAL SO SADDU 1736005010WL001659 BERLAL SO SADDU 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 BERLALSOSADDU BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-010-002/261-A
(TARAI) 		1736005010NRG25170420240021242 17/04/2024 BALEERAM UIKE SO MAHAROOLAL 1736005010WL001661 BALEERAM UIKE SO MAHAROOLAL 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 BALEERAMUIKESOMAHAROOLAL BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-010-002/268
(TARAI) 		1736005010NRG25170420240021228 17/04/2024 Sukhbati Uikey 1736005010WL001659 Sukhbati Uikey 00051 MAHB0000613 1215 1215 Processed 26/04/2024 519396151 SukhbatiUikey BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-010-002/280-A
(TARAI) 		1736005010NRG25170420240021199 17/04/2024 Sumetiya 1736005010WL001658 Sumetiya 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 Sumetiya BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-010-002/280-B
(TARAI) 		1736005010NRG25170420240021200 17/04/2024 HARI LOBO 1736005010WL001658 HARI LOBO 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 HARILOBO BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-010-002/290
(TARAI) 		1736005010NRG25170420240021201 17/04/2024 SUBHASH 1736005010WL001658 SUBHASH 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 SUBHASH BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-010-002/316
(TARAI) 		1736005010NRG25170420240021202 17/04/2024 Shivlal 1736005010WL001658 Shivlal 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 Shivlal BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-010-002/325
(TARAI) 		1736005010NRG25170420240021243 17/04/2024 MANGILAL SO UJARLAL 1736005010WL001661 MANGILAL SO UJARLAL 00051 MAHB0000613 243 243 Processed 26/04/2024 519396151 MANGILALSOUJARLAL BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-010-002/328
(TARAI) 		1736005010NRG25170420240021203 17/04/2024 IMRATIYA FOUJILAL LOBO 1736005010WL001658 IMRATIYA FOUJILAL LOBO 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 IMRATIYAFOUJILALLOBO BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-010-002/330
(TARAI) 		1736005010NRG25170420240021229 17/04/2024 SUKLAL UIKEY 1736005010WL001659 SUKLAL UIKEY 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519396151 SUKLALUIKEY BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-026-001/109-C
(BHAKARA) 		1736005026NRG25170420240020772 17/04/2024 NARESH 1736005026WL001615 NARESH 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-026-001/110
(BHAKARA) 		1736005026NRG25170420240020773 17/04/2024 SUNITA 1736005026WL001615 SUNITA 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-026-001/117
(BHAKARA) 		1736005026NRG25170420240020774 17/04/2024 Jayvanti 1736005026WL001615 Jayvanti 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-026-001/130
(BHAKARA) 		1736005026NRG25170420240020776 17/04/2024 SUKARSING SO KHOLU 1736005026WL001615 SUKARSING SO KHOLU 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 SUKARSINGSOKHOLU BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-026-001/24
(BHAKARA) 		1736005026NRG25170420240020782 17/04/2024 RAMLAL SO MANTHAN 1736005026WL001615 RAMLAL SO MANTHAN 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 RAMLALSOMANTHAN BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-026-001/29
(BHAKARA) 		1736005026NRG25170420240020783 17/04/2024 RAMMU SO BHADDHU 1736005026WL001615 RAMMU SO BHADDHU 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 RAMMUSOBHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAMAI MP-36-005-026-001/33
(BHAKARA) 		1736005026NRG25170420240020785 17/04/2024 SAMBATI 1736005026WL001615 SAMBATI 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 SAMBATI BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-026-001/53-A
(BHAKARA) 		1736005026NRG25170420240020787 17/04/2024 NEELU 1736005026WL001615 NEELU 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-026-001/72-B
(BHAKARA) 		1736005026NRG25170420240020771 17/04/2024 RAMBAI 1736005026WL001614 RAMBAI 00051 MAHB0000613 720 720 Processed 26/04/2024 519396151 RAMBAI BANK OF INDIA(508505)
184 JAMAI MP-36-005-026-001/79-B
(BHAKARA) 		1736005026NRG25170420240020790 17/04/2024 RAJESH SO JANGALSING 1736005026WL001615 RAJESH SO JANGALSING 00051 MAHB0000613 729 729 Processed 26/04/2024 519396151 RAJESHSOJANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74502 74502
185 JAMAI MP-36-005-080-001/1
(KHUMKAL) 		1736005080NRG25170420240021155 17/04/2024 Sonu 1736005080WL001657 Sonu 00051 MAHB0001687 240 240 Processed 26/04/2024 519396151 Sonu BANK OF MAHARASHTRA(607387)
SubTotal 240 240
186 JAMAI MP-36-005-070-003/160-B
(SURNA DEHI KALA) 		1736005070NRG25170420240020087 17/04/2024 Sevanti 1736005070WL001582 Sevanti 00051 MAHB0001929 1260 1260 Processed 26/04/2024 519396151 Sevanti STATE BANK OF INDIA(508548)
187 JAMAI MP-36-005-070-003/168
(SURNA DEHI KALA) 		1736005070NRG25170420240020089 17/04/2024 Savitri 1736005070WL001582 Savitri 00051 MAHB0001929 1260 1260 Processed 26/04/2024 519396151 Savitri BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-070-003/183
(SURNA DEHI KALA) 		1736005070NRG25170420240020090 17/04/2024 Ramvati 1736005070WL001582 Ramvati 00051 MAHB0001929 1260 1260 Processed 26/04/2024 519396151 Ramvati BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-070-003/204
(SURNA DEHI KALA) 		1736005070NRG25170420240020093 17/04/2024 RAMOTI 1736005070WL001582 RAMOTI 00051 MAHB0001929 1260 1260 Processed 26/04/2024 519396151 RAMOTI BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-080-001/15
(KHUMKAL) 		1736005080NRG25170420240021158 17/04/2024 Bimla 1736005080WL001657 Bimla 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Bimla STATE BANK OF INDIA(508548)
191 JAMAI MP-36-005-080-001/16
(KHUMKAL) 		1736005080NRG25170420240021159 17/04/2024 Prembati 1736005080WL001657 Prembati 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Prembati BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-080-001/21-A
(KHUMKAL) 		1736005080NRG25170420240021161 17/04/2024 Makadu 1736005080WL001657 Makadu 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Makadu FINO PAYMENTS BANK LTD(608001)
193 JAMAI MP-36-005-080-001/24-B
(KHUMKAL) 		1736005080NRG25170420240021162 17/04/2024 Anita 1736005080WL001657 Anita 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-080-001/25-A
(KHUMKAL) 		1736005080NRG25170420240021164 17/04/2024 Sati 1736005080WL001657 Sati 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Sati BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-080-001/28-A
(KHUMKAL) 		1736005080NRG25170420240021165 17/04/2024 Ramshila 1736005080WL001657 Ramshila 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Ramshila INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-080-001/29
(KHUMKAL) 		1736005080NRG25170420240021166 17/04/2024 Maleshiya 1736005080WL001657 Maleshiya 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Maleshiya BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-080-001/29-B
(KHUMKAL) 		1736005080NRG25170420240021167 17/04/2024 Mohan 1736005080WL001657 Mohan 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Mohan BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-080-001/32-A
(KHUMKAL) 		1736005080NRG25170420240021170 17/04/2024 Brajlal 1736005080WL001657 Brajlal 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Brajlal BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-080-001/37-A
(KHUMKAL) 		1736005080NRG25170420240021173 17/04/2024 CHMMULAL 1736005080WL001657 CHMMULAL 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 CHMMULAL STATE BANK OF INDIA(508548)
200 JAMAI MP-36-005-080-001/37-B
(KHUMKAL) 		1736005080NRG25170420240021174 17/04/2024 CHAMMU 1736005080WL001657 CHAMMU 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 CHAMMU STATE BANK OF INDIA(508548)
201 JAMAI MP-36-005-080-001/44-A
(KHUMKAL) 		1736005080NRG25170420240021176 17/04/2024 Sunnilal 1736005080WL001657 Sunnilal 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Sunnilal BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-080-001/5-A
(KHUMKAL) 		1736005080NRG25170420240021178 17/04/2024 Subhash 1736005080WL001657 Subhash 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Subhash BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-080-001/7
(KHUMKAL) 		1736005080NRG25170420240021180 17/04/2024 Jhadu ivnati 1736005080WL001657 Jhadu ivnati 00051 MAHB0001929 240 240 Processed 26/04/2024 519396151 Jhaduivnati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
204 JAMAI MP-36-005-050-001/11-A
(KHAPA SWAMI) 		1736005050NRG25170420240019873 17/04/2024 LALITA WO SURESH 1736005050WL001570 LALITA WO SURESH 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 LALITAWOSURESH STATE BANK OF INDIA(508548)
205 JAMAI MP-36-005-050-001/11-A
(KHAPA SWAMI) 		1736005050NRG25170420240019872 17/04/2024 SURESH SO JITUN 1736005050WL001570 SURESH SO JITUN 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 SURESHSOJITUN BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-050-001/401
(KHAPA SWAMI) 		1736005050NRG25170420240019875 17/04/2024 BABITA AMARVANSHI 1736005050WL001570 BABITA AMARVANSHI 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 BABITAAMARVANSHI STATE BANK OF INDIA(508548)
207 JAMAI MP-36-005-050-001/410
(KHAPA SWAMI) 		1736005050NRG25170420240019876 17/04/2024 SIYAVATI BAN DARSHMA 1736005050WL001570 SIYAVATI BAN DARSHMA 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 SIYAVATIBANDARSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAMAI MP-36-005-050-001/43-B
(KHAPA SWAMI) 		1736005050NRG25170420240019877 17/04/2024 BHAGWATI 1736005050WL001570 BHAGWATI 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 BHAGWATI CENTRAL BANK OF INDIA(607115)
209 JAMAI MP-36-005-050-001/451
(KHAPA SWAMI) 		1736005050NRG25170420240019878 17/04/2024 BATIYA BAI WO SUKAL 1736005050WL001570 BATIYA BAI WO SUKAL 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 BATIYABAIWOSUKAL CENTRAL BANK OF INDIA(607115)
210 JAMAI MP-36-005-050-001/488
(KHAPA SWAMI) 		1736005050NRG25170420240019880 17/04/2024 SUBELAL SURYAWANSHI 1736005050WL001570 SUBELAL SURYAWANSHI 00089 CBIN0281954 230 230 Processed 26/04/2024 519396151 SUBELALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-050-001/503
(KHAPA SWAMI) 		1736005050NRG25170420240019881 17/04/2024 Charanjeet Yaduwanshi 1736005050WL001570 Charanjeet Yaduwanshi 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 CharanjeetYaduwanshi CENTRAL BANK OF INDIA(607115)
212 JAMAI MP-36-005-050-001/527
(KHAPA SWAMI) 		1736005050NRG25170420240019882 17/04/2024 Sangeeta Darshma 1736005050WL001570 Sangeeta Darshma 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 SangeetaDarshma CENTRAL BANK OF INDIA(607115)
213 JAMAI MP-36-005-050-001/540
(KHAPA SWAMI) 		1736005050NRG25170420240019883 17/04/2024 Rajni 1736005050WL001570 Rajni 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMAI MP-36-005-050-001/554
(KHAPA SWAMI) 		1736005050NRG25170420240019884 17/04/2024 Jaymani Yaduwanshi 1736005050WL001570 Jaymani Yaduwanshi 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 JaymaniYaduwanshi CENTRAL BANK OF INDIA(607115)
215 JAMAI MP-36-005-050-001/59-C
(KHAPA SWAMI) 		1736005050NRG25170420240019885 17/04/2024 MANIRAM SO BANELAL RAJNI 1736005050WL001570 MANIRAM SO BANELAL RAJNI 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 MANIRAMSOBANELALRAJNI CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-050-001/6
(KHAPA SWAMI) 		1736005050NRG25170420240019887 17/04/2024 Jaywanti Yaduwanshi 1736005050WL001570 Jaywanti Yaduwanshi 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 JaywantiYaduwanshi CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-050-001/6
(KHAPA SWAMI) 		1736005050NRG25170420240019886 17/04/2024 KISAN 1736005050WL001570 KISAN 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 KISAN CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-050-001/70
(KHAPA SWAMI) 		1736005050NRG25170420240019888 17/04/2024 Manisha Arse 1736005050WL001570 Manisha Arse 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 ManishaArse CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-050-001/76-B
(KHAPA SWAMI) 		1736005050NRG25170420240019889 17/04/2024 MAMTA YADUWANSHI 1736005050WL001570 MAMTA YADUWANSHI 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 MAMTAYADUWANSHI CENTRAL BANK OF INDIA(607115)
220 JAMAI MP-36-005-050-001/80
(KHAPA SWAMI) 		1736005050NRG25170420240019890 17/04/2024 PAPPU YADUWANSHI 1736005050WL001570 PAPPU YADUWANSHI 00089 CBIN0281954 230 230 Processed 26/04/2024 519396151 PAPPUYADUWANSHI CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-050-001/82
(KHAPA SWAMI) 		1736005050NRG25170420240019891 17/04/2024 durga arase bindu 1736005050WL001570 durga arase bindu 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 durgaarasebindu STATE BANK OF INDIA(508548)
222 JAMAI MP-36-005-050-001/88
(KHAPA SWAMI) 		1736005050NRG25170420240019892 17/04/2024 SHANTA BAI 1736005050WL001570 SHANTA BAI 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-050-001/89
(KHAPA SWAMI) 		1736005050NRG25170420240019893 17/04/2024 sarasvati aarse omprakash 1736005050WL001570 sarasvati aarse omprakash 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 sarasvatiaarseomprakash CENTRAL BANK OF INDIA(607115)
224 JAMAI MP-36-005-050-002/109
(KHAPA SWAMI) 		1736005050NRG25170420240019894 17/04/2024 VINOD VATTI SOPATH 1736005050WL001571 VINOD VATTI SOPATH 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 VINODVATTISOPATH CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-050-002/111-B
(KHAPA SWAMI) 		1736005050NRG25170420240019896 17/04/2024 durga bai vatti mantu 1736005050WL001571 durga bai vatti mantu 00089 CBIN0281954 230 230 Processed 26/04/2024 519396151 durgabaivattimantu CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-050-002/112
(KHAPA SWAMI) 		1736005050NRG25170420240019897 17/04/2024 MANVATI 1736005050WL001571 MANVATI 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 MANVATI CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-050-002/112-B
(KHAPA SWAMI) 		1736005050NRG25170420240019898 17/04/2024 sarote 1736005050WL001571 sarote 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 sarote CENTRAL BANK OF INDIA(607115)
228 JAMAI MP-36-005-050-002/114
(KHAPA SWAMI) 		1736005050NRG25170420240019899 17/04/2024 SHANTI IRPACHE 1736005050WL001571 SHANTI IRPACHE 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 SHANTIIRPACHE CENTRAL BANK OF INDIA(607115)
229 JAMAI MP-36-005-050-002/116
(KHAPA SWAMI) 		1736005050NRG25170420240019900 17/04/2024 nainbati irpachi kamal 1736005050WL001571 nainbati irpachi kamal 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 nainbatiirpachikamal CENTRAL BANK OF INDIA(607115)
230 JAMAI MP-36-005-050-002/117
(KHAPA SWAMI) 		1736005050NRG25170420240019901 17/04/2024 chhatar pal haresing 1736005050WL001571 chhatar pal haresing 00089 CBIN0281954 230 230 Processed 26/04/2024 519396151 chhatarpalharesing CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-050-002/118
(KHAPA SWAMI) 		1736005050NRG25170420240019903 17/04/2024 MAHVATI VATTI 1736005050WL001571 MAHVATI VATTI 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 MAHVATIVATTI CENTRAL BANK OF INDIA(607115)
232 JAMAI MP-36-005-050-002/118
(KHAPA SWAMI) 		1736005050NRG25170420240019902 17/04/2024 vipat vatti FATHER 1736005050WL001571 vipat vatti FATHER 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 vipatvattiFATHER CENTRAL BANK OF INDIA(607115)
233 JAMAI MP-36-005-050-002/119-B
(KHAPA SWAMI) 		1736005050NRG25170420240019905 17/04/2024 MANOJ 1736005050WL001571 MANOJ 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 MANOJ CENTRAL BANK OF INDIA(607115)
234 JAMAI MP-36-005-050-002/120-C
(KHAPA SWAMI) 		1736005050NRG25170420240019906 17/04/2024 SUSHMA 1736005050WL001571 SUSHMA 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 SUSHMA CENTRAL BANK OF INDIA(607115)
235 JAMAI MP-36-005-050-002/121
(KHAPA SWAMI) 		1736005050NRG25170420240019907 17/04/2024 SHANTA WO SANTOSH 1736005050WL001571 SHANTA WO SANTOSH 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 SHANTAWOSANTOSH CENTRAL BANK OF INDIA(607115)
236 JAMAI MP-36-005-050-002/122
(KHAPA SWAMI) 		1736005050NRG25170420240019909 17/04/2024 ITARVATI IRPACHI 1736005050WL001571 ITARVATI IRPACHI 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 ITARVATIIRPACHI CENTRAL BANK OF INDIA(607115)
237 JAMAI MP-36-005-050-002/122
(KHAPA SWAMI) 		1736005050NRG25170420240019908 17/04/2024 KAPUR SO AMARSA ITARVATI 1736005050WL001571 KAPUR SO AMARSA ITARVATI 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 KAPURSOAMARSAITARVATI CENTRAL BANK OF INDIA(607115)
238 JAMAI MP-36-005-050-002/122-B
(KHAPA SWAMI) 		1736005050NRG25170420240019910 17/04/2024 Shivrati 1736005050WL001571 Shivrati 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 Shivrati CENTRAL BANK OF INDIA(607115)
239 JAMAI MP-36-005-050-002/124
(KHAPA SWAMI) 		1736005050NRG25170420240019911 17/04/2024 SANTI UIKEY 1736005050WL001571 SANTI UIKEY 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 SANTIUIKEY CENTRAL BANK OF INDIA(607115)
240 JAMAI MP-36-005-050-002/126-B
(KHAPA SWAMI) 		1736005050NRG25170420240019913 17/04/2024 Babita 1736005050WL001571 Babita 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 Babita CENTRAL BANK OF INDIA(607115)
241 JAMAI MP-36-005-050-002/126-B
(KHAPA SWAMI) 		1736005050NRG25170420240019912 17/04/2024 MUKESH SO SAMALSINGH IRPACHI 1736005050WL001571 MUKESH SO SAMALSINGH IRPACHI 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 MUKESHSOSAMALSINGHIRPACHI CENTRAL BANK OF INDIA(607115)
242 JAMAI MP-36-005-050-002/131-B
(KHAPA SWAMI) 		1736005050NRG25170420240019914 17/04/2024 PUNARAM SO GULAB 1736005050WL001571 PUNARAM SO GULAB 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 PUNARAMSOGULAB CENTRAL BANK OF INDIA(607115)
243 JAMAI MP-36-005-050-002/131-C
(KHAPA SWAMI) 		1736005050NRG25170420240019915 17/04/2024 Shanti parteti 1736005050WL001571 Shanti parteti 00089 CBIN0281954 460 460 Processed 26/04/2024 519396151 Shantiparteti CENTRAL BANK OF INDIA(607115)
244 JAMAI MP-36-005-050-002/460
(KHAPA SWAMI) 		1736005050NRG25170420240019917 17/04/2024 Manti batti 1736005050WL001571 Manti batti 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 Mantibatti CENTRAL BANK OF INDIA(607115)
245 JAMAI MP-36-005-050-002/460
(KHAPA SWAMI) 		1736005050NRG25170420240019916 17/04/2024 VINOD SO SIPAT VATTI 1736005050WL001571 VINOD SO SIPAT VATTI 00089 CBIN0281954 1150 1150 Processed 26/04/2024 519396151 VINODSOSIPATVATTI CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-050-002/477
(KHAPA SWAMI) 		1736005050NRG25170420240019918 17/04/2024 Ranjana Bihare 1736005050WL001571 Ranjana Bihare 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 RanjanaBihare INDIA POST PAYMENTS BANK LIMITED(508528)
247 JAMAI MP-36-005-050-002/491
(KHAPA SWAMI) 		1736005050NRG25170420240019919 17/04/2024 Kushmira Erpachi 1736005050WL001571 Kushmira Erpachi 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 KushmiraErpachi INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMAI MP-36-005-050-002/493
(KHAPA SWAMI) 		1736005050NRG25170420240019921 17/04/2024 Saswati 1736005050WL001571 Saswati 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 Saswati CENTRAL BANK OF INDIA(607115)
249 JAMAI MP-36-005-050-002/493
(KHAPA SWAMI) 		1736005050NRG25170420240019920 17/04/2024 Suresh 1736005050WL001571 Suresh 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-050-002/498
(KHAPA SWAMI) 		1736005050NRG25170420240019922 17/04/2024 SAROJ PARTETI 1736005050WL001571 SAROJ PARTETI 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 SAROJPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-050-002/499
(KHAPA SWAMI) 		1736005050NRG25170420240019923 17/04/2024 SONAM 1736005050WL001571 SONAM 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 SONAM CENTRAL BANK OF INDIA(607115)
252 JAMAI MP-36-005-050-002/500
(KHAPA SWAMI) 		1736005050NRG25170420240019924 17/04/2024 Saroj 1736005050WL001571 Saroj 00089 CBIN0281954 690 690 Processed 26/04/2024 519396151 Saroj CENTRAL BANK OF INDIA(607115)
253 JAMAI MP-36-005-050-002/501
(KHAPA SWAMI) 		1736005050NRG25170420240019925 17/04/2024 MAHESH IRPACHI 1736005050WL001571 MAHESH IRPACHI 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 MAHESHIRPACHI CENTRAL BANK OF INDIA(607115)
254 JAMAI MP-36-005-050-002/502
(KHAPA SWAMI) 		1736005050NRG25170420240019926 17/04/2024 Bhagchand 1736005050WL001571 Bhagchand 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 Bhagchand CENTRAL BANK OF INDIA(607115)
255 JAMAI MP-36-005-050-003/143
(KHAPA SWAMI) 		1736005050NRG25170420240019927 17/04/2024 Chaiti 1736005050WL001571 Chaiti 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 Chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAMAI MP-36-005-050-003/143-B
(KHAPA SWAMI) 		1736005050NRG25170420240019928 17/04/2024 LALITA SILU 1736005050WL001571 LALITA SILU 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 LALITASILU INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-050-003/199
(KHAPA SWAMI) 		1736005050NRG25170420240019929 17/04/2024 Munya bai 1736005050WL001571 Munya bai 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 Munyabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAMAI MP-36-005-050-003/243
(KHAPA SWAMI) 		1736005050NRG25170420240019930 17/04/2024 VINOD PANDOLE 1736005050WL001571 VINOD PANDOLE 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 VINODPANDOLE CENTRAL BANK OF INDIA(607115)
259 JAMAI MP-36-005-050-003/391
(KHAPA SWAMI) 		1736005050NRG25170420240019931 17/04/2024 SANTOSH KUMAR SAHU 1736005050WL001571 SANTOSH KUMAR SAHU 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
260 JAMAI MP-36-005-050-003/463
(KHAPA SWAMI) 		1736005050NRG25170420240019932 17/04/2024 Kamal kishor 1736005050WL001571 Kamal kishor 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 Kamalkishor CENTRAL BANK OF INDIA(607115)
261 JAMAI MP-36-005-050-003/464
(KHAPA SWAMI) 		1736005050NRG25170420240019933 17/04/2024 BABITA 1736005050WL001571 BABITA 00089 CBIN0281954 920 920 Processed 26/04/2024 519396151 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52670 52670
262 JAMAI MP-36-005-051-002/181
(JAMKUNDA) 		1736005051NRG25170420240019776 17/04/2024 DEVCHAND GENDLAL MANOJ 1736005051WL001566 DEVCHAND GENDLAL MANOJ 00089 CBIN0282534 1326 1326 Processed 26/04/2024 519396151 DEVCHANDGENDLALMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAMAI MP-36-005-051-002/181
(JAMKUNDA) 		1736005051NRG25170420240019777 17/04/2024 Janki 1736005051WL001566 Janki 00089 CBIN0282534 1326 1326 Processed 26/04/2024 519396151 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-051-002/185
(JAMKUNDA) 		1736005051NRG25170420240019778 17/04/2024 rekhan yaduvansh 1736005051WL001566 rekhan yaduvansh 00089 CBIN0282534 1326 1326 Processed 26/04/2024 519396151 rekhanyaduvansh CENTRAL BANK OF INDIA(607115)
265 JAMAI MP-36-005-051-002/208
(JAMKUNDA) 		1736005051NRG25170420240019780 17/04/2024 MANOJ 1736005051WL001566 MANOJ 00089 CBIN0282534 1326 1326 Processed 26/04/2024 519396151 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMAI MP-36-005-051-002/208
(JAMKUNDA) 		1736005051NRG25170420240019779 17/04/2024 manoj mamta 1736005051WL001566 manoj mamta 00089 CBIN0282534 1326 1326 Processed 26/04/2024 519396151 manojmamta INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAMAI MP-36-005-051-002/263
(JAMKUNDA) 		1736005051NRG25170420240019781 17/04/2024 jagannath ydduvanshi 1736005051WL001566 jagannath ydduvanshi 00089 CBIN0282534 1326 1326 Processed 26/04/2024 519396151 jagannathydduvanshi NARMADA JHABUA GRAMIN BANK(508515)
268 JAMAI MP-36-005-069-001/53
(KOHNIYA RYT.) 		1736005069NRG25170420240021147 17/04/2024 KRIPAL RAMCHARAN YADAV 1736005069WL001655 KRIPAL RAMCHARAN YADAV 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519396151 KRIPALRAMCHARANYADAV CENTRAL BANK OF INDIA(607115)
269 JAMAI MP-36-005-069-001/54
(KOHNIYA RYT.) 		1736005069NRG25170420240021149 17/04/2024 BABBARSINGH YADAV 1736005069WL001655 BABBARSINGH YADAV 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519396151 BABBARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
270 JAMAI MP-36-005-069-001/54-A
(KOHNIYA RYT.) 		1736005069NRG25170420240021150 17/04/2024 RAMPAL YADAV 1736005069WL001655 RAMPAL YADAV 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519396151 RAMPALYADAV BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-069-003/383-A
(KOHNIYA RYT.) 		1736005069NRG25170420240021151 17/04/2024 SAHAS RAM MAHALWANSHI 1736005069WL001656 SAHAS RAM MAHALWANSHI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519396151 SAHASRAMMAHALWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 13788 13788
272 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25170420240020195 17/04/2024 BHAGANTI DARSHMA 1736005008WL001586 BHAGANTI DARSHMA 00089 CBIN0282539 1200 1200 Processed 26/04/2024 519396151 BHAGANTIDARSHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
273 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25170420240020280 17/04/2024 Jagoti 1736005008WL001588 Jagoti 00089 CBIN0282821 1200 1200 Processed 26/04/2024 519396151 Jagoti CENTRAL BANK OF INDIA(607115)
274 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25170420240020279 17/04/2024 Regeshing 1736005008WL001588 Regeshing 00089 CBIN0282821 1200 1200 Processed 26/04/2024 519396151 Regeshing BANK OF INDIA(508505)
275 JAMAI MP-36-005-008-003/180
(BATRI) 		1736005008NRG25170420240020161 17/04/2024 SHANRA BAI 1736005008WL001585 SHANRA BAI 00089 CBIN0282821 1140 1140 Processed 26/04/2024 519396151 SHANRABAI CENTRAL BANK OF INDIA(607115)
276 JAMAI MP-36-005-021-006/241
(BAKODI) 		1736005008NRG25170420240020167 17/04/2024 jose narre 1736005008WL001585 jose narre 00089 CBIN0282821 1140 1140 Processed 26/04/2024 519396151 josenarre CENTRAL BANK OF INDIA(607115)
277 JAMAI MP-36-005-021-006/255
(BAKODI) 		1736005008NRG25170420240020168 17/04/2024 JANGAL NARRE 1736005008WL001585 JANGAL NARRE 00089 CBIN0282821 1140 1140 Processed 26/04/2024 519396151 JANGALNARRE CENTRAL BANK OF INDIA(607115)
278 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25170420240020170 17/04/2024 indaras darsema 1736005008WL001585 indaras darsema 00089 CBIN0282821 1140 1140 Processed 26/04/2024 519396151 indarasdarsema CENTRAL BANK OF INDIA(607115)
279 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25170420240020171 17/04/2024 majlo darshama 1736005008WL001585 majlo darshama 00089 CBIN0282821 1140 1140 Processed 26/04/2024 519396151 majlodarshama INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-021-006/260
(BAKODI) 		1736005008NRG25170420240020169 17/04/2024 santore darsema 1736005008WL001585 santore darsema 00089 CBIN0282821 1140 1140 Processed 26/04/2024 519396151 santoredarsema CENTRAL BANK OF INDIA(607115)
281 JAMAI MP-36-005-021-006/395
(BAKODI) 		1736005008NRG25170420240020173 17/04/2024 RAMBATI 1736005008WL001585 RAMBATI 00089 CBIN0282821 1140 1140 Processed 26/04/2024 519396151 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 10380 10380
282 JAMAI MP-36-005-008-001/266
(BATRI) 		1736005008NRG25170420240020404 17/04/2024 AGESINGH 1736005008WL001596 AGESINGH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 AGESINGH BANK OF INDIA(508505)
283 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25170420240020406 17/04/2024 BASANTI 1736005008WL001596 BASANTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BASANTI CENTRAL BANK OF INDIA(607115)
284 JAMAI MP-36-005-008-001/268
(BATRI) 		1736005008NRG25170420240020407 17/04/2024 MANGU MOHAN 1736005008WL001596 MANGU MOHAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MANGUMOHAN CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-008-001/268-A
(BATRI) 		1736005008NRG25170420240020150 17/04/2024 Mersing 1736005008WL001585 Mersing 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 Mersing STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-008-001/268-A
(BATRI) 		1736005008NRG25170420240020151 17/04/2024 Suganti Darshma 1736005008WL001585 Suganti Darshma 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 SugantiDarshma UNION BANK OF INDIA(508500)
287 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25170420240020153 17/04/2024 bisalu 1736005008WL001585 bisalu 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 bisalu CENTRAL BANK OF INDIA(607115)
288 JAMAI MP-36-005-008-001/269-A
(BATRI) 		1736005008NRG25170420240020409 17/04/2024 kuthli 1736005008WL001596 kuthli 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 kuthli INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-008-001/271
(BATRI) 		1736005008NRG25170420240020411 17/04/2024 Mehtar 1736005008WL001596 Mehtar 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 Mehtar BANK OF INDIA(508505)
290 JAMAI MP-36-005-008-001/271-A
(BATRI) 		1736005008NRG25170420240020412 17/04/2024 Chatar 1736005008WL001596 Chatar 00089 CBIN0283957 1200 1200 Rejected 26/04/2024 519396151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25170420240020413 17/04/2024 Madan 1736005008WL001596 Madan 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 Madan CENTRAL BANK OF INDIA(607115)
292 JAMAI MP-36-005-008-001/271-B
(BATRI) 		1736005008NRG25170420240020414 17/04/2024 SOMTI MADAN FAGU 1736005008WL001596 SOMTI MADAN FAGU 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SOMTIMADANFAGU BANK OF INDIA(508505)
293 JAMAI MP-36-005-008-001/274
(BATRI) 		1736005008NRG25170420240020417 17/04/2024 SUMARTI LOBO 1736005008WL001596 SUMARTI LOBO 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SUMARTILOBO CENTRAL BANK OF INDIA(607115)
294 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25170420240020420 17/04/2024 JUGAR 1736005008WL001596 JUGAR 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 JUGAR BANK OF INDIA(508505)
295 JAMAI MP-36-005-008-001/276
(BATRI) 		1736005008NRG25170420240020421 17/04/2024 SUDIYA 1736005008WL001596 SUDIYA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SUDIYA BANK OF INDIA(508505)
296 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25170420240020422 17/04/2024 JOHARSHING 1736005008WL001596 JOHARSHING 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 JOHARSHING CENTRAL BANK OF INDIA(607115)
297 JAMAI MP-36-005-008-001/278-A
(BATRI) 		1736005008NRG25170420240020423 17/04/2024 JUGRI 1736005008WL001596 JUGRI 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 JUGRI CENTRAL BANK OF INDIA(607115)
298 JAMAI MP-36-005-008-001/282-A
(BATRI) 		1736005008NRG25170420240020426 17/04/2024 MENEKLAL 1736005008WL001596 MENEKLAL 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 MENEKLAL BANK OF INDIA(508505)
299 JAMAI MP-36-005-008-001/284
(BATRI) 		1736005008NRG25170420240020428 17/04/2024 BUJLI 1736005008WL001596 BUJLI 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 BUJLI INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-008-001/289
(BATRI) 		1736005008NRG25170420240020429 17/04/2024 MUKKAL 1736005008WL001596 MUKKAL 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 MUKKAL CENTRAL BANK OF INDIA(607115)
301 JAMAI MP-36-005-008-001/291
(BATRI) 		1736005008NRG25170420240020430 17/04/2024 ETTAR DARSHMA 1736005008WL001596 ETTAR DARSHMA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 ETTARDARSHMA BANK OF INDIA(508505)
302 JAMAI MP-36-005-008-001/291-A
(BATRI) 		1736005008NRG25170420240020324 17/04/2024 Savita 1736005008WL001592 Savita 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 Savita CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-008-001/291-A
(BATRI) 		1736005008NRG25170420240020323 17/04/2024 Takkar 1736005008WL001592 Takkar 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 Takkar CENTRAL BANK OF INDIA(607115)
304 JAMAI MP-36-005-008-001/293
(BATRI) 		1736005008NRG25170420240020325 17/04/2024 PACHO 1736005008WL001592 PACHO 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 PACHO BANK OF INDIA(508505)
305 JAMAI MP-36-005-008-001/294
(BATRI) 		1736005008NRG25170420240020328 17/04/2024 CHUKHIYA 1736005008WL001592 CHUKHIYA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 CHUKHIYA BANK OF INDIA(508505)
306 JAMAI MP-36-005-008-001/294
(BATRI) 		1736005008NRG25170420240020327 17/04/2024 SUKKAN 1736005008WL001592 SUKKAN 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SUKKAN BANK OF INDIA(508505)
307 JAMAI MP-36-005-008-001/298
(BATRI) 		1736005008NRG25170420240020330 17/04/2024 JANGAL 1736005008WL001592 JANGAL 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 JANGAL CENTRAL BANK OF INDIA(607115)
308 JAMAI MP-36-005-008-001/298-A
(BATRI) 		1736005008NRG25170420240020332 17/04/2024 MANGARE 1736005008WL001592 MANGARE 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 MANGARE CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-008-001/298-A
(BATRI) 		1736005008NRG25170420240020331 17/04/2024 SANGOO 1736005008WL001592 SANGOO 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SANGOO CENTRAL BANK OF INDIA(607115)
310 JAMAI MP-36-005-008-001/299
(BATRI) 		1736005008NRG25170420240020333 17/04/2024 SANTO DARSHMA 1736005008WL001592 SANTO DARSHMA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SANTODARSHMA CENTRAL BANK OF INDIA(607115)
311 JAMAI MP-36-005-008-001/301
(BATRI) 		1736005008NRG25170420240020334 17/04/2024 SUKUR 1736005008WL001592 SUKUR 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SUKUR CENTRAL BANK OF INDIA(607115)
312 JAMAI MP-36-005-008-001/305
(BATRI) 		1736005008NRG25170420240020335 17/04/2024 SUKLAL LITA 1736005008WL001592 SUKLAL LITA 00089 CBIN0283957 800 800 Processed 26/04/2024 519396151 SUKLALLITA CENTRAL BANK OF INDIA(607115)
313 JAMAI MP-36-005-008-001/305
(BATRI) 		1736005008NRG25170420240020336 17/04/2024 SUNITA SUKLAL 1736005008WL001592 SUNITA SUKLAL 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SUNITASUKLAL BANK OF INDIA(508505)
314 JAMAI MP-36-005-008-001/311
(BATRI) 		1736005008NRG25170420240020337 17/04/2024 DULAR 1736005008WL001592 DULAR 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 DULAR CENTRAL BANK OF INDIA(607115)
315 JAMAI MP-36-005-008-001/311-A
(BATRI) 		1736005008NRG25170420240020338 17/04/2024 ANIL 1736005008WL001592 ANIL 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 ANIL CENTRAL BANK OF INDIA(607115)
316 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005008NRG25170420240020154 17/04/2024 MANGAL 1736005008WL001585 MANGAL 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 MANGAL BANK OF INDIA(508505)
317 JAMAI MP-36-005-008-001/312
(BATRI) 		1736005008NRG25170420240020155 17/04/2024 PHULIYA 1736005008WL001585 PHULIYA 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 PHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-008-001/312-A
(BATRI) 		1736005008NRG25170420240020156 17/04/2024 Sumarlal so mangal 1736005008WL001585 Sumarlal so mangal 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 Sumarlalsomangal CENTRAL BANK OF INDIA(607115)
319 JAMAI MP-36-005-008-001/312-C
(BATRI) 		1736005008NRG25170420240020158 17/04/2024 Umarlal Bosam 1736005008WL001585 Umarlal Bosam 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 UmarlalBosam CENTRAL BANK OF INDIA(607115)
320 JAMAI MP-36-005-008-001/313
(BATRI) 		1736005008NRG25170420240020340 17/04/2024 FAGVA 1736005008WL001592 FAGVA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 FAGVA BANK OF INDIA(508505)
321 JAMAI MP-36-005-008-001/313-A
(BATRI) 		1736005008NRG25170420240020341 17/04/2024 SINDU 1736005008WL001592 SINDU 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SINDU CENTRAL BANK OF INDIA(607115)
322 JAMAI MP-36-005-008-001/315
(BATRI) 		1736005008NRG25170420240020343 17/04/2024 KALURAM LADA 1736005008WL001592 KALURAM LADA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 KALURAMLADA CENTRAL BANK OF INDIA(607115)
323 JAMAI MP-36-005-008-001/315
(BATRI) 		1736005008NRG25170420240020344 17/04/2024 SUNDARIYA KALURAM 1736005008WL001592 SUNDARIYA KALURAM 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SUNDARIYAKALURAM CENTRAL BANK OF INDIA(607115)
324 JAMAI MP-36-005-008-001/316
(BATRI) 		1736005008NRG25170420240020345 17/04/2024 DEERAN 1736005008WL001592 DEERAN 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 DEERAN CENTRAL BANK OF INDIA(607115)
325 JAMAI MP-36-005-008-001/319
(BATRI) 		1736005008NRG25170420240020350 17/04/2024 BUDIYA 1736005008WL001592 BUDIYA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 BUDIYA BANK OF INDIA(508505)
326 JAMAI MP-36-005-008-001/319
(BATRI) 		1736005008NRG25170420240020349 17/04/2024 UMARSING 1736005008WL001592 UMARSING 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 UMARSING CENTRAL BANK OF INDIA(607115)
327 JAMAI MP-36-005-008-001/320
(BATRI) 		1736005008NRG25170420240020353 17/04/2024 CHAKHALSING 1736005008WL001592 CHAKHALSING 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 CHAKHALSING CENTRAL BANK OF INDIA(607115)
328 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25170420240020355 17/04/2024 KAPURI SURJU 1736005008WL001592 KAPURI SURJU 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 KAPURISURJU CENTRAL BANK OF INDIA(607115)
329 JAMAI MP-36-005-008-001/321
(BATRI) 		1736005008NRG25170420240020354 17/04/2024 SARAJU BEERASU 1736005008WL001592 SARAJU BEERASU 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SARAJUBEERASU BANK OF INDIA(508505)
330 JAMAI MP-36-005-008-001/321-A
(BATRI) 		1736005008NRG25170420240020357 17/04/2024 BUNDI 1736005008WL001592 BUNDI 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 BUNDI CENTRAL BANK OF INDIA(607115)
331 JAMAI MP-36-005-008-001/321-A
(BATRI) 		1736005008NRG25170420240020356 17/04/2024 MANJULAL SURJU 1736005008WL001592 MANJULAL SURJU 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 MANJULALSURJU CENTRAL BANK OF INDIA(607115)
332 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25170420240020358 17/04/2024 POTE REKA 1736005008WL001592 POTE REKA 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 POTEREKA CENTRAL BANK OF INDIA(607115)
333 JAMAI MP-36-005-008-001/322
(BATRI) 		1736005008NRG25170420240020359 17/04/2024 RAMOTI POTE 1736005008WL001592 RAMOTI POTE 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 RAMOTIPOTE CENTRAL BANK OF INDIA(607115)
334 JAMAI MP-36-005-008-001/322-A
(BATRI) 		1736005008NRG25170420240020360 17/04/2024 SUKARLAL POTE 1736005008WL001592 SUKARLAL POTE 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 SUKARLALPOTE CENTRAL BANK OF INDIA(607115)
335 JAMAI MP-36-005-008-001/323
(BATRI) 		1736005008NRG25170420240020361 17/04/2024 NANDRAM 1736005008WL001592 NANDRAM 00089 CBIN0283957 1000 1000 Processed 26/04/2024 519396151 NANDRAM CENTRAL BANK OF INDIA(607115)
336 JAMAI MP-36-005-008-001/344
(BATRI) 		1736005008NRG25170420240020159 17/04/2024 Summar 1736005008WL001585 Summar 00089 CBIN0283957 1140 1140 Processed 26/04/2024 519396151 Summar CENTRAL BANK OF INDIA(607115)
337 JAMAI MP-36-005-008-002/10
(BATRI) 		1736005008NRG25170420240020226 17/04/2024 GODDE SALIRAM 1736005008WL001587 GODDE SALIRAM 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 GODDESALIRAM CENTRAL BANK OF INDIA(607115)
338 JAMAI MP-36-005-008-002/10-D
(BATRI) 		1736005008NRG25170420240020227 17/04/2024 AMMOOLAL 1736005008WL001587 AMMOOLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 AMMOOLAL CENTRAL BANK OF INDIA(607115)
339 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25170420240020175 17/04/2024 DURUPTI 1736005008WL001586 DURUPTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 DURUPTI CENTRAL BANK OF INDIA(607115)
340 JAMAI MP-36-005-008-002/106
(BATRI) 		1736005008NRG25170420240020174 17/04/2024 MAKKHAN 1736005008WL001586 MAKKHAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MAKKHAN CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25170420240020176 17/04/2024 RAMSINGH 1736005008WL001586 RAMSINGH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RAMSINGH CENTRAL BANK OF INDIA(607115)
342 JAMAI MP-36-005-008-002/110
(BATRI) 		1736005008NRG25170420240020177 17/04/2024 SAMARTEE 1736005008WL001586 SAMARTEE 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SAMARTEE CENTRAL BANK OF INDIA(607115)
343 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG25170420240020228 17/04/2024 GUNTHA DARSHAMA 1736005008WL001587 GUNTHA DARSHAMA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 GUNTHADARSHAMA CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-008-002/12
(BATRI) 		1736005008NRG25170420240020229 17/04/2024 SOMTI DARSHAMA 1736005008WL001587 SOMTI DARSHAMA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SOMTIDARSHAMA CENTRAL BANK OF INDIA(607115)
345 JAMAI MP-36-005-008-002/12-A
(BATRI) 		1736005008NRG25170420240020230 17/04/2024 BRAJLAL GUNDHA 1736005008WL001587 BRAJLAL GUNDHA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BRAJLALGUNDHA BANK OF INDIA(508505)
346 JAMAI MP-36-005-008-002/12-C
(BATRI) 		1736005008NRG25170420240020178 17/04/2024 KIRESHLAL GUNTHA 1736005008WL001586 KIRESHLAL GUNTHA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 KIRESHLALGUNTHA CENTRAL BANK OF INDIA(607115)
347 JAMAI MP-36-005-008-002/123
(BATRI) 		1736005008NRG25170420240020253 17/04/2024 SANGITA BADEN 1736005008WL001588 SANGITA BADEN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SANGITABADEN CENTRAL BANK OF INDIA(607115)
348 JAMAI MP-36-005-008-002/128
(BATRI) 		1736005008NRG25170420240020231 17/04/2024 ravita 1736005008WL001587 ravita 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 ravita CENTRAL BANK OF INDIA(607115)
349 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25170420240020233 17/04/2024 Mr GORELAL 1736005008WL001587 Mr GORELAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MrGORELAL CENTRAL BANK OF INDIA(607115)
350 JAMAI MP-36-005-008-002/128-A
(BATRI) 		1736005008NRG25170420240020234 17/04/2024 MUNNI 1736005008WL001587 MUNNI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MUNNI FINO PAYMENTS BANK LTD(608001)
351 JAMAI MP-36-005-008-002/13
(BATRI) 		1736005008NRG25170420240020235 17/04/2024 MUNIYA BAI ANAKLAL 1736005008WL001587 MUNIYA BAI ANAKLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MUNIYABAIANAKLAL BANK OF INDIA(508505)
352 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25170420240020254 17/04/2024 DURATSHING MAKDAN 1736005008WL001588 DURATSHING MAKDAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 DURATSHINGMAKDAN CENTRAL BANK OF INDIA(607115)
353 JAMAI MP-36-005-008-002/135
(BATRI) 		1736005008NRG25170420240020255 17/04/2024 JHUNIYA MAHIKHAN 1736005008WL001588 JHUNIYA MAHIKHAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JHUNIYAMAHIKHAN CENTRAL BANK OF INDIA(607115)
354 JAMAI MP-36-005-008-002/135-A
(BATRI) 		1736005008NRG25170420240020256 17/04/2024 SUDARSING 1736005008WL001588 SUDARSING 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUDARSING CENTRAL BANK OF INDIA(607115)
355 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25170420240020257 17/04/2024 RANGLAL 1736005008WL001588 RANGLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RANGLAL CENTRAL BANK OF INDIA(607115)
356 JAMAI MP-36-005-008-002/144
(BATRI) 		1736005008NRG25170420240020258 17/04/2024 SANTO RANGLAL 1736005008WL001588 SANTO RANGLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SANTORANGLAL BANK OF INDIA(508505)
357 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG25170420240020181 17/04/2024 JAMOTI 1736005008WL001586 JAMOTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JAMOTI CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-008-002/16
(BATRI) 		1736005008NRG25170420240020180 17/04/2024 SAKARSINGH 1736005008WL001586 SAKARSINGH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SAKARSINGH CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-008-002/17-A
(BATRI) 		1736005008NRG25170420240020184 17/04/2024 SUNITA 1736005008WL001586 SUNITA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUNITA CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-008-002/2
(BATRI) 		1736005008NRG25170420240020236 17/04/2024 SUMMAR 1736005008WL001587 SUMMAR 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUMMAR CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25170420240020237 17/04/2024 ANJANSHING 1736005008WL001587 ANJANSHING 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 ANJANSHING CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-008-002/20
(BATRI) 		1736005008NRG25170420240020238 17/04/2024 BHUGANTI 1736005008WL001587 BHUGANTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BHUGANTI CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-008-002/20-A
(BATRI) 		1736005008NRG25170420240020187 17/04/2024 RAMBATI NARESH 1736005008WL001586 RAMBATI NARESH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RAMBATINARESH CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25170420240020241 17/04/2024 JAMUTEE 1736005008WL001587 JAMUTEE 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JAMUTEE CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-008-002/22
(BATRI) 		1736005008NRG25170420240020240 17/04/2024 MAGARLAL 1736005008WL001587 MAGARLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MAGARLAL BANK OF INDIA(508505)
366 JAMAI MP-36-005-008-002/24-A
(BATRI) 		1736005008NRG25170420240020259 17/04/2024 BHUGAN 1736005008WL001588 BHUGAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BHUGAN CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25170420240020260 17/04/2024 SHEKKLAL CHUDAMAN 1736005008WL001588 SHEKKLAL CHUDAMAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SHEKKLALCHUDAMAN CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-008-002/25
(BATRI) 		1736005008NRG25170420240020261 17/04/2024 SUKARTI 1736005008WL001588 SUKARTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUKARTI CENTRAL BANK OF INDIA(607115)
369 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25170420240020191 17/04/2024 JAMMI 1736005008WL001586 JAMMI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JAMMI CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-008-002/25-A
(BATRI) 		1736005008NRG25170420240020190 17/04/2024 SUKHALAL 1736005008WL001586 SUKHALAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUKHALAL CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-008-002/25-B
(BATRI) 		1736005008NRG25170420240020262 17/04/2024 SUKU CHUDAMAN 1736005008WL001588 SUKU CHUDAMAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUKUCHUDAMAN CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-008-002/27-A
(BATRI) 		1736005008NRG25170420240020263 17/04/2024 chaman 1736005008WL001588 chaman 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 chaman CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-008-002/349
(BATRI) 		1736005008NRG25170420240020193 17/04/2024 IMARTEE 1736005008WL001586 IMARTEE 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 IMARTEE CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-008-002/350
(BATRI) 		1736005008NRG25170420240020194 17/04/2024 NAVIK DARSAMA 1736005008WL001586 NAVIK DARSAMA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 NAVIKDARSAMA CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-008-002/353
(BATRI) 		1736005008NRG25170420240020198 17/04/2024 BHANTI SUKRAM 1736005008WL001586 BHANTI SUKRAM 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BHANTISUKRAM CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-008-002/369
(BATRI) 		1736005008NRG25170420240020244 17/04/2024 JUGIYA BATHE 1736005008WL001587 JUGIYA BATHE 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JUGIYABATHE BANK OF INDIA(508505)
377 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25170420240020265 17/04/2024 AMANSING SO KISAN 1736005008WL001588 AMANSING SO KISAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 AMANSINGSOKISAN CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-008-002/37
(BATRI) 		1736005008NRG25170420240020266 17/04/2024 LUGGI WO AMANSING 1736005008WL001588 LUGGI WO AMANSING 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 LUGGIWOAMANSING CENTRAL BANK OF INDIA(607115)
379 JAMAI MP-36-005-008-002/371
(BATRI) 		1736005008NRG25170420240020245 17/04/2024 KISORI BOSOM 1736005008WL001587 KISORI BOSOM 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 KISORIBOSOM CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25170420240020247 17/04/2024 BANTEE 1736005008WL001587 BANTEE 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BANTEE CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-008-002/373
(BATRI) 		1736005008NRG25170420240020246 17/04/2024 GANESH 1736005008WL001587 GANESH 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 GANESH CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25170420240020267 17/04/2024 BHANGI 1736005008WL001588 BHANGI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BHANGI CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-008-002/38
(BATRI) 		1736005008NRG25170420240020268 17/04/2024 RUKBO 1736005008WL001588 RUKBO 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RUKBO CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25170420240020270 17/04/2024 AMMILAL 1736005008WL001588 AMMILAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 AMMILAL CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-008-002/38-B
(BATRI) 		1736005008NRG25170420240020271 17/04/2024 SUKARTI 1736005008WL001588 SUKARTI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUKARTI CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-008-002/4
(BATRI) 		1736005008NRG25170420240020201 17/04/2024 RUPAY 1736005008WL001586 RUPAY 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RUPAY STATE BANK OF INDIA(508548)
387 JAMAI MP-36-005-008-002/43
(BATRI) 		1736005008NRG25170420240020272 17/04/2024 SANTIYA 1736005008WL001588 SANTIYA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SANTIYA CENTRAL BANK OF INDIA(607115)
388 JAMAI MP-36-005-008-002/44
(BATRI) 		1736005008NRG25170420240020205 17/04/2024 MANJLI 1736005008WL001586 MANJLI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MANJLI CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25170420240020207 17/04/2024 BAKHARIYA 1736005008WL001586 BAKHARIYA 00089 CBIN0283957 1200 1200 Rejected 26/04/2024 519396151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 JAMAI MP-36-005-008-002/46
(BATRI) 		1736005008NRG25170420240020206 17/04/2024 SAMURATI 1736005008WL001586 SAMURATI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SAMURATI CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25170420240020248 17/04/2024 JUGLAL 1736005008WL001587 JUGLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JUGLAL CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-008-002/5-A
(BATRI) 		1736005008NRG25170420240020249 17/04/2024 RAMANTI JUGLAL 1736005008WL001587 RAMANTI JUGLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RAMANTIJUGLAL CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25170420240020274 17/04/2024 MAKI 1736005008WL001588 MAKI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MAKI CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-008-002/52
(BATRI) 		1736005008NRG25170420240020273 17/04/2024 RANGI 1736005008WL001588 RANGI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RANGI CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25170420240020275 17/04/2024 MANGAL 1736005008WL001588 MANGAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 MANGAL CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-008-002/53
(BATRI) 		1736005008NRG25170420240020276 17/04/2024 RUKIYA 1736005008WL001588 RUKIYA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RUKIYA CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25170420240020277 17/04/2024 AMARLAL BOSAM 1736005008WL001588 AMARLAL BOSAM 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 AMARLALBOSAM CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-008-002/53-A
(BATRI) 		1736005008NRG25170420240020278 17/04/2024 BAGLO BOSAM 1736005008WL001588 BAGLO BOSAM 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BAGLOBOSAM CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-008-002/54
(BATRI) 		1736005008NRG25170420240020281 17/04/2024 BAGIYA 1736005008WL001588 BAGIYA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BAGIYA CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-008-002/55
(BATRI) 		1736005008NRG25170420240020284 17/04/2024 SUKLAL SUNDAR 1736005008WL001588 SUKLAL SUNDAR 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUKLALSUNDAR CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25170420240020287 17/04/2024 BASANTI DARIYA SHING 1736005008WL001588 BASANTI DARIYA SHING 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BASANTIDARIYASHING CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-008-002/73
(BATRI) 		1736005008NRG25170420240020286 17/04/2024 DARIYASHING MIRCHA 1736005008WL001588 DARIYASHING MIRCHA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 DARIYASHINGMIRCHA CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25170420240020289 17/04/2024 RECHO BAI WO SUMARLAL 1736005008WL001588 RECHO BAI WO SUMARLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RECHOBAIWOSUMARLAL CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-008-002/76
(BATRI) 		1736005008NRG25170420240020288 17/04/2024 SUMRLAL SO BHADDU 1736005008WL001588 SUMRLAL SO BHADDU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUMRLALSOBHADDU CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25170420240020290 17/04/2024 BAKHARSING 1736005008WL001588 BAKHARSING 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BAKHARSING CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-008-002/79
(BATRI) 		1736005008NRG25170420240020291 17/04/2024 BHUGI 1736005008WL001588 BHUGI 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BHUGI BANK OF INDIA(508505)
407 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25170420240020214 17/04/2024 BHAJJU 1736005008WL001586 BHAJJU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BHAJJU BANK OF INDIA(508505)
408 JAMAI MP-36-005-008-002/80
(BATRI) 		1736005008NRG25170420240020215 17/04/2024 JAMOLI SHEELU BHAJJU 1736005008WL001586 JAMOLI SHEELU BHAJJU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JAMOLISHEELUBHAJJU BANK OF INDIA(508505)
409 JAMAI MP-36-005-008-002/80-A
(BATRI) 		1736005008NRG25170420240020216 17/04/2024 AJUNASING SILU 1736005008WL001586 AJUNASING SILU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 AJUNASINGSILU CENTRAL BANK OF INDIA(607115)
410 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25170420240020217 17/04/2024 MENDAR NAJAR 1736005008WL001586 MENDAR NAJAR 00089 CBIN0283957 1200 1200 Rejected 26/04/2024 519396151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 JAMAI MP-36-005-008-002/81
(BATRI) 		1736005008NRG25170420240020218 17/04/2024 VINDO 1736005008WL001586 VINDO 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 VINDO CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-008-002/82
(BATRI) 		1736005008NRG25170420240020219 17/04/2024 SURJAN 1736005008WL001586 SURJAN 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SURJAN CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25170420240020294 17/04/2024 PUNIYA BAI LOBO 1736005008WL001588 PUNIYA BAI LOBO 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 PUNIYABAILOBO CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-008-002/83
(BATRI) 		1736005008NRG25170420240020293 17/04/2024 RAMASU LOBO 1736005008WL001588 RAMASU LOBO 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RAMASULOBO BANK OF INDIA(508505)
415 JAMAI MP-36-005-008-002/88
(BATRI) 		1736005008NRG25170420240020295 17/04/2024 KERIYA HIRESHING 1736005008WL001588 KERIYA HIRESHING 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 KERIYAHIRESHING CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25170420240020296 17/04/2024 GESLAL SO SAKRU 1736005008WL001588 GESLAL SO SAKRU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 GESLALSOSAKRU CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-008-002/90
(BATRI) 		1736005008NRG25170420240020297 17/04/2024 JHNOTI WO GESLAL 1736005008WL001588 JHNOTI WO GESLAL 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 JHNOTIWOGESLAL CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25170420240020298 17/04/2024 BAKARIYA SO SAKAR 1736005008WL001588 BAKARIYA SO SAKAR 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 BAKARIYASOSAKAR CENTRAL BANK OF INDIA(607115)
419 JAMAI MP-36-005-008-002/91
(BATRI) 		1736005008NRG25170420240020299 17/04/2024 SAMOTI WO BHAKARIYA 1736005008WL001588 SAMOTI WO BHAKARIYA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SAMOTIWOBHAKARIYA CENTRAL BANK OF INDIA(607115)
420 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25170420240020300 17/04/2024 SANTRAM SAKRU 1736005008WL001588 SANTRAM SAKRU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SANTRAMSAKRU CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-008-002/93
(BATRI) 		1736005008NRG25170420240020301 17/04/2024 SUNITA SANTRAM 1736005008WL001588 SUNITA SANTRAM 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUNITASANTRAM CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25170420240020221 17/04/2024 RAJU BAKHRU 1736005008WL001586 RAJU BAKHRU 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 RAJUBAKHRU BANK OF INDIA(508505)
423 JAMAI MP-36-005-008-003/219
(BATRI) 		1736005008NRG25170420240020222 17/04/2024 SUGGO 1736005008WL001586 SUGGO 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 SUGGO CENTRAL BANK OF INDIA(607115)
424 JAMAI MP-36-005-008-003/383
(BATRI) 		1736005008NRG25170420240020223 17/04/2024 UJIYA 1736005008WL001586 UJIYA 00089 CBIN0283957 1200 1200 Processed 26/04/2024 519396151 UJIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162920 162920
425 JAMAI MP-36-005-051-002/180
(JAMKUNDA) 		1736005051NRG25170420240019775 17/04/2024 sarswati 1736005051WL001566 sarswati 00089 CBIN0284675 1326 1326 Processed 26/04/2024 519396151 sarswati CENTRAL BANK OF INDIA(607115)
426 JAMAI MP-36-005-051-002/704
(JAMKUNDA) 		1736005051NRG25170420240019783 17/04/2024 babita yaduwanshi 1736005051WL001566 babita yaduwanshi 00089 CBIN0284675 1326 1326 Processed 26/04/2024 519396151 babitayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-051-002/704
(JAMKUNDA) 		1736005051NRG25170420240019782 17/04/2024 naresh yaduwanshi 1736005051WL001566 naresh yaduwanshi 00089 CBIN0284675 1326 1326 Processed 26/04/2024 519396151 nareshyaduwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
428 JAMAI MP-36-005-006-001/10
(JHAPIYA) 		1736005006NRG25170420240020096 17/04/2024 BITI 1736005006WL001583 BITI 00415 SBIN0001473 1440 1440 Processed 26/04/2024 519396151 BITI STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-006-001/54-A
(JHAPIYA) 		1736005006NRG25170420240020098 17/04/2024 SUMRSHING 1736005006WL001583 SUMRSHING 00415 SBIN0001473 1440 1440 Processed 26/04/2024 519396151 SUMRSHING STATE BANK OF INDIA(508548)
430 JAMAI MP-36-005-006-001/6
(JHAPIYA) 		1736005006NRG25170420240020099 17/04/2024 Phagu 1736005006WL001583 Phagu 00415 SBIN0001473 1440 1440 Processed 26/04/2024 519396151 Phagu STATE BANK OF INDIA(508548)
431 JAMAI MP-36-005-006-001/65
(JHAPIYA) 		1736005006NRG25170420240020100 17/04/2024 TULSIRAM 1736005006WL001583 TULSIRAM 00415 SBIN0001473 960 960 Processed 26/04/2024 519396151 TULSIRAM STATE BANK OF INDIA(508548)
432 JAMAI MP-36-005-006-001/68-A
(JHAPIYA) 		1736005006NRG25170420240020101 17/04/2024 SANTRAM 1736005006WL001583 SANTRAM 00415 SBIN0001473 1440 1440 Processed 26/04/2024 519396151 SANTRAM STATE BANK OF INDIA(508548)
433 JAMAI MP-36-005-006-001/71
(JHAPIYA) 		1736005006NRG25170420240020102 17/04/2024 TULARAM 1736005006WL001583 TULARAM 00415 SBIN0001473 1200 1200 Processed 26/04/2024 519396151 TULARAM STATE BANK OF INDIA(508548)
434 JAMAI MP-36-005-006-001/75
(JHAPIYA) 		1736005006NRG25170420240020103 17/04/2024 SUKKU 1736005006WL001583 SUKKU 00415 SBIN0001473 1200 1200 Processed 26/04/2024 519396151 SUKKU STATE BANK OF INDIA(508548)
435 JAMAI MP-36-005-006-001/8
(JHAPIYA) 		1736005006NRG25170420240020104 17/04/2024 CHANDER 1736005006WL001583 CHANDER 00415 SBIN0001473 1440 1440 Processed 26/04/2024 519396151 CHANDER STATE BANK OF INDIA(508548)
436 JAMAI MP-36-005-013-001/33
(KOBAJHIRI) 		1736005013NRG25170420240020883 17/04/2024 KAUSHLIYA 1736005013WL001626 KAUSHLIYA 00415 SBIN0001473 1125 1125 Processed 26/04/2024 519396151 KAUSHLIYA STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-013-003/208
(KOBAJHIRI) 		1736005013NRG25170420240020884 17/04/2024 JAYRAM NARRE 1736005013WL001626 JAYRAM NARRE 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519396151 JAYRAMNARRE STATE BANK OF INDIA(508548)
438 JAMAI MP-36-005-013-003/209
(KOBAJHIRI) 		1736005013NRG25170420240020885 17/04/2024 SUKARLAL 1736005013WL001626 SUKARLAL 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519396151 SUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-013-003/273
(KOBAJHIRI) 		1736005013NRG25170420240020886 17/04/2024 MANIRAM BHARTI 1736005013WL001626 MANIRAM BHARTI 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519396151 MANIRAMBHARTI STATE BANK OF INDIA(508548)
440 JAMAI MP-36-005-013-003/273-A
(KOBAJHIRI) 		1736005013NRG25170420240020887 17/04/2024 SUKHDAS 1736005013WL001626 SUKHDAS 00415 SBIN0001473 1125 1125 Processed 26/04/2024 519396151 SUKHDAS STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-013-003/275
(KOBAJHIRI) 		1736005013NRG25170420240020888 17/04/2024 ATARBATI NARRE 1736005013WL001626 ATARBATI NARRE 00415 SBIN0001473 1125 1125 Processed 26/04/2024 519396151 ATARBATINARRE STATE BANK OF INDIA(508548)
442 JAMAI MP-36-005-013-003/276
(KOBAJHIRI) 		1736005013NRG25170420240020889 17/04/2024 GOPI BHARTI 1736005013WL001626 GOPI BHARTI 00415 SBIN0001473 900 900 Processed 26/04/2024 519396151 GOPIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
443 JAMAI MP-36-005-050-001/3-B
(KHAPA SWAMI) 		1736005050NRG25170420240019874 17/04/2024 KUSHMA YADUWANSHI 1736005050WL001570 KUSHMA YADUWANSHI 00415 SBIN0001473 230 230 Processed 26/04/2024 519396151 KUSHMAYADUWANSHI CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-050-001/466
(KHAPA SWAMI) 		1736005050NRG25170420240019879 17/04/2024 NEETU 1736005050WL001570 NEETU 00415 SBIN0001473 1150 1150 Processed 26/04/2024 519396151 NEETU STATE BANK OF INDIA(508548)
445 JAMAI MP-36-005-050-002/109
(KHAPA SWAMI) 		1736005050NRG25170420240019895 17/04/2024 PARVATI 1736005050WL001571 PARVATI 00415 SBIN0001473 690 690 Processed 26/04/2024 519396151 PARVATI STATE BANK OF INDIA(508548)
446 JAMAI MP-36-005-050-002/118-B
(KHAPA SWAMI) 		1736005050NRG25170420240019904 17/04/2024 SUMAR LAL BATTI 1736005050WL001571 SUMAR LAL BATTI 00415 SBIN0001473 690 690 Processed 26/04/2024 519396151 SUMARLALBATTI STATE BANK OF INDIA(508548)
447 JAMAI MP-36-005-069-003/508
(KOHNIYA RYT.) 		1736005069NRG25170420240021154 17/04/2024 KAMLI DONGRE 1736005069WL001656 KAMLI DONGRE 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519396151 KAMLIDONGRE STATE BANK OF INDIA(508548)
448 JAMAI MP-36-005-069-003/508
(KOHNIYA RYT.) 		1736005069NRG25170420240021153 17/04/2024 RAMKRIPAL DONGRE 1736005069WL001656 RAMKRIPAL DONGRE 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519396151 RAMKRIPALDONGRE CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-070-003/160-C
(SURNA DEHI KALA) 		1736005070NRG25170420240020088 17/04/2024 Ajit 1736005070WL001582 Ajit 00415 SBIN0001473 1260 1260 Processed 26/04/2024 519396151 Ajit INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-070-004/270-A
(SURNA DEHI KALA) 		1736005070NRG25170420240020095 17/04/2024 RAMSU 1736005070WL001582 RAMSU 00415 SBIN0001473 1260 1260 Processed 26/04/2024 519396151 RAMSU STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-080-001/13
(KHUMKAL) 		1736005080NRG25170420240021156 17/04/2024 Samrbati 1736005080WL001657 Samrbati 00415 SBIN0001473 240 240 Processed 26/04/2024 519396151 Samrbati STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-080-001/13-A
(KHUMKAL) 		1736005080NRG25170420240021157 17/04/2024 LAXMI 1736005080WL001657 LAXMI 00415 SBIN0001473 240 240 Processed 26/04/2024 519396151 LAXMI STATE BANK OF INDIA(508548)
453 JAMAI MP-36-005-080-001/40
(KHUMKAL) 		1736005080NRG25170420240021175 17/04/2024 Sumaliya 1736005080WL001657 Sumaliya 00415 SBIN0001473 240 240 Processed 26/04/2024 519396151 Sumaliya STATE BANK OF INDIA(508548)
454 JAMAI MP-36-005-080-001/48-A
(KHUMKAL) 		1736005080NRG25170420240021177 17/04/2024 Manohar 1736005080WL001657 Manohar 00415 SBIN0001473 240 240 Processed 26/04/2024 519396151 Manohar BANK OF MAHARASHTRA(607387)
455 JAMAI MP-36-005-080-001/50
(KHUMKAL) 		1736005080NRG25170420240021179 17/04/2024 Rubita 1736005080WL001657 Rubita 00415 SBIN0001473 240 240 Processed 26/04/2024 519396151 Rubita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28281 28281
456 JAMAI MP-36-005-070-003/336
(SURNA DEHI KALA) 		1736005070NRG25170420240020094 17/04/2024 Failu 1736005070WL001582 Failu 00415 SBIN0003099 1260 1260 Processed 26/04/2024 519396151 Failu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
457 JAMAI MP-36-005-010-002/238
(TARAI) 		1736005010NRG25170420240021218 17/04/2024 SUKARALAL NARRE 1736005010WL001659 SUKARALAL NARRE 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519396151 SUKARALALNARRE STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-026-001/150
(BHAKARA) 		1736005026NRG25170420240020779 17/04/2024 MANOTI 1736005026WL001615 MANOTI 00415 SBIN0004616 729 729 Processed 26/04/2024 519396151 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
459 JAMAI MP-36-005-026-001/17
(BHAKARA) 		1736005026NRG25170420240020781 17/04/2024 SAVITA 1736005026WL001615 SAVITA 00415 SBIN0004616 729 729 Processed 26/04/2024 519396151 SAVITA STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-026-001/3-A
(BHAKARA) 		1736005026NRG25170420240020784 17/04/2024 SAPANA WO RAHEMAANSHA 1736005026WL001615 SAPANA WO RAHEMAANSHA 00415 SBIN0004616 729 729 Processed 26/04/2024 519396151 SAPANAWORAHEMAANSHA STATE BANK OF INDIA(508548)
SubTotal 3645 3645
461 JAMAI MP-36-005-013-003/291
(KOBAJHIRI) 		1736005013NRG25170420240020890 17/04/2024 harlal bharti 1736005013WL001626 harlal bharti 00415 SBIN0014124 1350 1350 Processed 26/04/2024 519396151 harlalbharti STATE BANK OF INDIA(508548)
SubTotal 1350 1350
462 JAMAI MP-36-005-008-003/189-B
(BATRI) 		1736005008NRG25170420240020163 17/04/2024 SANITA BOSAM JHINILAL 1736005008WL001585 SANITA BOSAM JHINILAL 00666 IDFB0041102 1140 1140 Processed 26/04/2024 519396151 SANITABOSAMJHINILAL IDFC BANK LIMITED(608117)
SubTotal 1140 1140
463 JAMAI MP-36-005-013-003/291-A
(KOBAJHIRI) 		1736005013NRG25170420240020891 17/04/2024 managalvati 1736005013WL001626 managalvati 00691 IPOS0000001 1125 1125 Processed 26/04/2024 519396151 managalvati INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMAI MP-36-005-026-001/14
(BHAKARA) 		1736005026NRG25170420240020778 17/04/2024 AAKASH 1736005026WL001615 AAKASH 00691 IPOS0000001 729 729 Processed 26/04/2024 519396151 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAMAI MP-36-005-026-001/24-A
(BHAKARA) 		1736005026NRG25170420240020769 17/04/2024 kamlu 1736005026WL001614 kamlu 00691 IPOS0000001 720 720 Processed 26/04/2024 519396151 kamlu INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAMAI MP-36-005-051-002/726
(JAMKUNDA) 		1736005051NRG25170420240019784 17/04/2024 Sharmila Yaduwanshi 1736005051WL001566 Sharmila Yaduwanshi 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519396151 SharmilaYaduwanshi CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-068-001/214
(BURRI KALAN) 		1736005068NRG25170420240020118 17/04/2024 Rukhmani 1736005068WL001584 Rukhmani 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519396151 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-070-003/159-A
(SURNA DEHI KALA) 		1736005070NRG25170420240020086 17/04/2024 Kesho Ivnati 1736005070WL001582 Kesho Ivnati 00691 IPOS0000001 1260 1260 Processed 26/04/2024 519396151 KeshoIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
469 JAMAI MP-36-005-080-001/25
(KHUMKAL) 		1736005080NRG25170420240021163 17/04/2024 SYAMVATI WO SURJA 1736005080WL001657 SYAMVATI WO SURJA 00697 BKID0MG8012 240 240 Processed 26/04/2024 519396151 SYAMVATIWOSURJA NARMADA JHABUA GRAMIN BANK(508515)
470 JAMAI MP-36-005-080-001/33
(KHUMKAL) 		1736005080NRG25170420240021171 17/04/2024 BABULAL S O LUNSI 1736005080WL001657 BABULAL S O LUNSI 00697 BKID0MG8012 240 240 Processed 26/04/2024 519396151 BABULALSOLUNSI NARMADA JHABUA GRAMIN BANK(508515)
471 JAMAI MP-36-005-080-001/34
(KHUMKAL) 		1736005080NRG25170420240021172 17/04/2024 CHHANNULAL SO MANGALSINGH 1736005080WL001657 CHHANNULAL SO MANGALSINGH 00697 BKID0MG8012 240 240 Processed 26/04/2024 519396151 CHHANNULALSOMANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
472 JAMAI MP-36-005-070-001/3
(SURNA DEHI KALA) 		1736005070NRG25170420240020083 17/04/2024 MAMTA 1736005070WL001582 MAMTA 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519396151 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
473 JAMAI MP-36-005-070-003/133
(SURNA DEHI KALA) 		1736005070NRG25170420240020084 17/04/2024 KALIRAM BHANGI 1736005070WL001582 KALIRAM BHANGI 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519396151 KALIRAMBHANGI NARMADA JHABUA GRAMIN BANK(508515)
474 JAMAI MP-36-005-070-003/150
(SURNA DEHI KALA) 		1736005070NRG25170420240020085 17/04/2024 Fagni 1736005070WL001582 Fagni 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519396151 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAMAI MP-36-005-070-003/185
(SURNA DEHI KALA) 		1736005070NRG25170420240020091 17/04/2024 BINTI IMRU 1736005070WL001582 BINTI IMRU 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519396151 BINTIIMRU NARMADA JHABUA GRAMIN BANK(508515)
476 JAMAI MP-36-005-070-003/186
(SURNA DEHI KALA) 		1736005070NRG25170420240020092 17/04/2024 DASHRATH KARAN 1736005070WL001582 DASHRATH KARAN 00697 BKID0NAMRGB 1260 1260 Processed 26/04/2024 519396151 DASHRATHKARAN NARMADA JHABUA GRAMIN BANK(508515)
477 JAMAI MP-36-005-080-001/18
(KHUMKAL) 		1736005080NRG25170420240021160 17/04/2024 GANGARAM S O JHILPU 1736005080WL001657 GANGARAM S O JHILPU 00697 BKID0NAMRGB 240 240 Processed 26/04/2024 519396151 GANGARAMSOJHILPU STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-080-001/29-C
(KHUMKAL) 		1736005080NRG25170420240021168 17/04/2024 Sarvan 1736005080WL001657 Sarvan 00697 BKID0NAMRGB 240 240 Processed 26/04/2024 519396151 Sarvan STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-080-001/31
(KHUMKAL) 		1736005080NRG25170420240021169 17/04/2024 Vattulal so Durpal 1736005080WL001657 Vattulal so Durpal 00697 BKID0NAMRGB 240 240 Processed 26/04/2024 519396151 VattulalsoDurpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7020 7020
480 JAMAI MP-36-005-008-002/79-B
(BATRI) 		1736005008NRG25170420240020292 17/04/2024 ASHILAL DARSHMA 1736005008WL001588 ASHILAL DARSHMA 00703 AIRP0000001 1200 1200 Processed 26/04/2024 519396151 ASHILALDARSHMA BANK OF INDIA(508505)
SubTotal 1200 1200
Total 509743 509743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_170424APB_FTO_13140 Bank of Maharastra MAHB0001687 MAINIKHAPA 240
2 JAMAI MP1736005_170424APB_FTO_13140 Central Bank Of India CBIN0284675 PALACHAURAI 3978
3 JAMAI MP1736005_170424APB_FTO_13140 India Post Payments Bank IPOS0000001 Chindwada 6480
4 JAMAI MP1736005_170424APB_FTO_13140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200
5 JAMAI MP1736005_170424APB_FTO_13140 Bank of Maharastra MAHB0000560 UMRETH 2049
6 JAMAI MP1736005_170424APB_FTO_13140 Bank of Maharastra MAHB0001929 NAVEGAON 8400
7 JAMAI MP1736005_170424APB_FTO_13140 Central Bank Of India CBIN0282534 JUNNARDEO 13788
8 JAMAI MP1736005_170424APB_FTO_13140 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 52670
9 JAMAI MP1736005_170424APB_FTO_13140 State Bank of India SBIN0001473 JUNNARDEO 28281
10 JAMAI MP1736005_170424APB_FTO_13140 State Bank of India SBIN0004616 DAMUA 3645
11 JAMAI MP1736005_170424APB_FTO_13140 State Bank of India SBIN0014124 TAMIYA 1350
12 JAMAI MP1736005_170424APB_FTO_13140 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 7020
13 JAMAI MP1736005_170424APB_FTO_13140 Bank of India BKID0008941 DAMUA 73702
14 JAMAI MP1736005_170424APB_FTO_13140 Bank of Maharastra MAHB0000613 NANDORA 74502
15 JAMAI MP1736005_170424APB_FTO_13140 Central Bank Of India CBIN0282539 GAROTH 1200
16 JAMAI MP1736005_170424APB_FTO_13140 IDFC Bank IDFB0041102 PIPARIYA 1140
17 JAMAI MP1736005_170424APB_FTO_13140 Bank of Maharastra MAHB0000537 JUNNARDEO 54818
18 JAMAI MP1736005_170424APB_FTO_13140 Central Bank Of India CBIN0282821 RAMPUR BHATA 10380
19 JAMAI MP1736005_170424APB_FTO_13140 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 162920
20 JAMAI MP1736005_170424APB_FTO_13140 State Bank of India SBIN0003099 ADB AMLA 1260
21 JAMAI MP1736005_170424APB_FTO_13140 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 720

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