Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_270524APB_FTO_48816
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-36-005-007-001/587
(JHOTKALAN) 		1736005007NRG25260520240213764 27/05/2024 ALXMI 1736005007WL013746 ALXMI 00048 BKID0008941 1140 1140 Processed 01/06/2024 177513357 ALXMI NARMADA JHABUA GRAMIN BANK(508515)
2 JAMAI MP-36-005-011-001/17
(GOPH) 		1736005011NRG25270520240215173 27/05/2024 Multabai 1736005011WL013810 Multabai 00048 BKID0008941 1680 1680 Processed 01/06/2024 177513357 Multabai BANK OF INDIA(508505)
3 JAMAI MP-36-005-011-001/30-D
(GOPH) 		1736005011NRG25270520240215182 27/05/2024 Baliram Khamariya 1736005011WL013811 Baliram Khamariya 00048 BKID0008941 1680 1680 Processed 01/06/2024 177513357 BaliramKhamariya STATE BANK OF INDIA(508548)
4 JAMAI MP-36-005-011-001/48
(GOPH) 		1736005011NRG25270520240215184 27/05/2024 Hirya 1736005011WL013811 Hirya 00048 BKID0008941 920 920 Processed 01/06/2024 177513357 Hirya BANK OF INDIA(508505)
5 JAMAI MP-36-005-011-001/57-A
(GOPH) 		1736005011NRG25270520240215187 27/05/2024 santlal 1736005011WL013811 santlal 00048 BKID0008941 690 690 Processed 01/06/2024 177513357 santlal BANK OF INDIA(508505)
6 JAMAI MP-36-005-011-001/82-A
(GOPH) 		1736005011NRG25270520240215198 27/05/2024 sohanlal 1736005011WL013811 sohanlal 00048 BKID0008941 690 690 Processed 01/06/2024 177513357 sohanlal STATE BANK OF INDIA(508548)
7 JAMAI MP-36-005-023-001/17
(EKLAMASANI) 		1736005023NRG25270520240223272 27/05/2024 sonu sukkalu 1736005023WL014275 sonu sukkalu 00048 BKID0008941 243 243 Processed 01/06/2024 177513357 sonusukkalu BANK OF INDIA(508505)
8 JAMAI MP-36-005-023-001/17
(EKLAMASANI) 		1736005023NRG25270520240223271 27/05/2024 SUGANTI BAI WO SUKLU 1736005023WL014275 SUGANTI BAI WO SUKLU 00048 BKID0008941 243 243 Processed 01/06/2024 177513357 SUGANTIBAIWOSUKLU BANK OF INDIA(508505)
9 JAMAI MP-36-005-023-001/288
(EKLAMASANI) 		1736005023NRG25270520240223273 27/05/2024 emlawati 1736005023WL014275 emlawati 00048 BKID0008941 486 486 Processed 01/06/2024 177513357 emlawati BANK OF INDIA(508505)
10 JAMAI MP-36-005-023-001/63
(EKLAMASANI) 		1736005023NRG25270520240223274 27/05/2024 MINTIBAI MANDURSHA 1736005023WL014275 MINTIBAI MANDURSHA 00048 BKID0008941 486 486 Processed 01/06/2024 177513357 MINTIBAIMANDURSHA BANK OF INDIA(508505)
11 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005023NRG25270520240223275 27/05/2024 mina jimmu 1736005023WL014275 mina jimmu 00048 BKID0008941 486 486 Processed 01/06/2024 177513357 minajimmu BANK OF INDIA(508505)
12 JAMAI MP-36-005-023-001/76
(EKLAMASANI) 		1736005023NRG25270520240223276 27/05/2024 BHAGALAL UDESAHA 1736005023WL014275 BHAGALAL UDESAHA 00048 BKID0008941 243 243 Processed 01/06/2024 177513357 BHAGALALUDESAHA BANK OF INDIA(508505)
13 JAMAI MP-36-005-023-002/100
(EKLAMASANI) 		1736005023NRG25270520240223277 27/05/2024 FOOLSINGH SHRIJLAL 1736005023WL014275 FOOLSINGH SHRIJLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 FOOLSINGHSHRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMAI MP-36-005-023-002/104
(EKLAMASANI) 		1736005023NRG25270520240223278 27/05/2024 MANGALSINGH MAKKHAN 1736005023WL014275 MANGALSINGH MAKKHAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 MANGALSINGHMAKKHAN BANK OF INDIA(508505)
15 JAMAI MP-36-005-023-002/105
(EKLAMASANI) 		1736005023NRG25270520240223279 27/05/2024 SYAMA JHALKU 1736005023WL014275 SYAMA JHALKU 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 SYAMAJHALKU BANK OF INDIA(508505)
16 JAMAI MP-36-005-023-002/110
(EKLAMASANI) 		1736005023NRG25270520240223280 27/05/2024 RAMDYAL PREMLAL 1736005023WL014275 RAMDYAL PREMLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RAMDYALPREMLAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-023-002/110
(EKLAMASANI) 		1736005023NRG25270520240223281 27/05/2024 SUMANTI RAMDYAL 1736005023WL014275 SUMANTI RAMDYAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SUMANTIRAMDYAL BANK OF INDIA(508505)
18 JAMAI MP-36-005-023-002/110-A
(EKLAMASANI) 		1736005023NRG25270520240223282 27/05/2024 SUKARLAL PREMLAL 1736005023WL014275 SUKARLAL PREMLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SUKARLALPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-023-002/115
(EKLAMASANI) 		1736005023NRG25270520240223284 27/05/2024 tuleshiya vipatlal 1736005023WL014275 tuleshiya vipatlal 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 tuleshiyavipatlal BANK OF INDIA(508505)
20 JAMAI MP-36-005-023-002/115-A
(EKLAMASANI) 		1736005023NRG25270520240223286 27/05/2024 BIRAJBATI SIKANLAL 1736005023WL014275 BIRAJBATI SIKANLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 BIRAJBATISIKANLAL BANK OF INDIA(508505)
21 JAMAI MP-36-005-023-002/115-B
(EKLAMASANI) 		1736005023NRG25270520240223288 27/05/2024 siyavati 1736005023WL014275 siyavati 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 siyavati BANK OF INDIA(508505)
22 JAMAI MP-36-005-023-002/118
(EKLAMASANI) 		1736005023NRG25270520240223289 27/05/2024 rajesh uderam 1736005023WL014275 rajesh uderam 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 rajeshuderam BANK OF INDIA(508505)
23 JAMAI MP-36-005-023-002/124
(EKLAMASANI) 		1736005023NRG25270520240223290 27/05/2024 Sudiya bhaglal 1736005023WL014275 Sudiya bhaglal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sudiyabhaglal BANK OF INDIA(508505)
24 JAMAI MP-36-005-023-002/125
(EKLAMASANI) 		1736005023NRG25270520240223291 27/05/2024 Rajkumari ramesh 1736005023WL014275 Rajkumari ramesh 00048 BKID0008941 729 729 Processed 01/06/2024 177513357 Rajkumariramesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-023-002/132
(EKLAMASANI) 		1736005023NRG25270520240223292 27/05/2024 Bhikarlal 1736005023WL014275 Bhikarlal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Bhikarlal BANK OF INDIA(508505)
26 JAMAI MP-36-005-023-002/132
(EKLAMASANI) 		1736005023NRG25270520240223293 27/05/2024 LALITA BHIKULAL 1736005023WL014275 LALITA BHIKULAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 LALITABHIKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-023-002/133
(EKLAMASANI) 		1736005023NRG25270520240223294 27/05/2024 SAMMULAL GUDDU 1736005023WL014275 SAMMULAL GUDDU 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 SAMMULALGUDDU BANK OF INDIA(508505)
28 JAMAI MP-36-005-023-002/133-A
(EKLAMASANI) 		1736005023NRG25270520240223296 27/05/2024 saniya bai 1736005023WL014275 saniya bai 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 saniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMAI MP-36-005-023-002/133-A
(EKLAMASANI) 		1736005023NRG25270520240223295 27/05/2024 SUNIL 1736005023WL014275 SUNIL 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 SUNIL BANK OF INDIA(508505)
30 JAMAI MP-36-005-023-002/133-B
(EKLAMASANI) 		1736005023NRG25270520240223297 27/05/2024 ANIL SAMMULAL 1736005023WL014275 ANIL SAMMULAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ANILSAMMULAL BANK OF INDIA(508505)
31 JAMAI MP-36-005-023-002/135
(EKLAMASANI) 		1736005023NRG25270520240223298 27/05/2024 RAMU PARTETE 1736005023WL014275 RAMU PARTETE 00048 BKID0008941 486 486 Processed 01/06/2024 177513357 RAMUPARTETE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-023-002/135
(EKLAMASANI) 		1736005023NRG25270520240223299 27/05/2024 sunita ramu 1736005023WL014275 sunita ramu 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 sunitaramu INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMAI MP-36-005-023-002/135-A
(EKLAMASANI) 		1736005023NRG25270520240223300 27/05/2024 Sangeeta kishan 1736005023WL014275 Sangeeta kishan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sangeetakishan BANK OF INDIA(508505)
34 JAMAI MP-36-005-023-002/140
(EKLAMASANI) 		1736005023NRG25270520240223301 27/05/2024 HIRPATSHA SURJAN 1736005023WL014275 HIRPATSHA SURJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 HIRPATSHASURJAN BANK OF INDIA(508505)
35 JAMAI MP-36-005-023-002/142-A
(EKLAMASANI) 		1736005023NRG25270520240223302 27/05/2024 Rohit 1736005023WL014275 Rohit 00048 BKID0008941 972 972 Processed 01/06/2024 177513357 Rohit BANK OF INDIA(508505)
36 JAMAI MP-36-005-023-002/143
(EKLAMASANI) 		1736005023NRG25270520240223303 27/05/2024 AMARSINGH DOODHAN 1736005023WL014275 AMARSINGH DOODHAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 AMARSINGHDOODHAN BANK OF INDIA(508505)
37 JAMAI MP-36-005-023-002/143
(EKLAMASANI) 		1736005023NRG25270520240223304 27/05/2024 MANGLI AMARSINGH 1736005023WL014275 MANGLI AMARSINGH 00048 BKID0008941 972 972 Processed 01/06/2024 177513357 MANGLIAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMAI MP-36-005-023-002/150
(EKLAMASANI) 		1736005023NRG25270520240223306 27/05/2024 Prembati 1736005023WL014275 Prembati 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Prembati BANK OF INDIA(508505)
39 JAMAI MP-36-005-023-002/150-A
(EKLAMASANI) 		1736005023NRG25270520240223307 27/05/2024 VIJAY RAMDYAL 1736005023WL014275 VIJAY RAMDYAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 VIJAYRAMDYAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-023-002/151
(EKLAMASANI) 		1736005023NRG25270520240223308 27/05/2024 Tulshiram 1736005023WL014275 Tulshiram 00048 BKID0008941 243 243 Processed 01/06/2024 177513357 Tulshiram BANK OF INDIA(508505)
41 JAMAI MP-36-005-023-002/155
(EKLAMASANI) 		1736005023NRG25270520240223309 27/05/2024 KRIPATSHAH SO SURJAN 1736005023WL014275 KRIPATSHAH SO SURJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 KRIPATSHAHSOSURJAN BANK OF INDIA(508505)
42 JAMAI MP-36-005-023-002/156
(EKLAMASANI) 		1736005023NRG25270520240223310 27/05/2024 MANAKLAL DHARAMSA 1736005023WL014275 MANAKLAL DHARAMSA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 MANAKLALDHARAMSA BANK OF INDIA(508505)
43 JAMAI MP-36-005-023-002/156-A
(EKLAMASANI) 		1736005023NRG25270520240223311 27/05/2024 RETLAL DHURVE 1736005023WL014275 RETLAL DHURVE 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RETLALDHURVE BANK OF INDIA(508505)
44 JAMAI MP-36-005-023-002/157
(EKLAMASANI) 		1736005023NRG25270520240223312 27/05/2024 BIRAMSHA SUKRA 1736005023WL014275 BIRAMSHA SUKRA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 BIRAMSHASUKRA BANK OF INDIA(508505)
45 JAMAI MP-36-005-023-002/158
(EKLAMASANI) 		1736005023NRG25270520240223313 27/05/2024 BISANTI MANGALDAS 1736005023WL014275 BISANTI MANGALDAS 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 BISANTIMANGALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-023-002/158-B
(EKLAMASANI) 		1736005023NRG25270520240223314 27/05/2024 REENA NAGWANSHI 1736005023WL014275 REENA NAGWANSHI 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 REENANAGWANSHI BANK OF INDIA(508505)
47 JAMAI MP-36-005-023-002/159-A
(EKLAMASANI) 		1736005023NRG25270520240223315 27/05/2024 RUPESH 1736005023WL014275 RUPESH 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-023-002/160
(EKLAMASANI) 		1736005023NRG25270520240223317 27/05/2024 malti sannilal 1736005023WL014275 malti sannilal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 maltisannilal INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-023-002/160
(EKLAMASANI) 		1736005023NRG25270520240223316 27/05/2024 SANNILAL LATE INDE UIKEY 1736005023WL014275 SANNILAL LATE INDE UIKEY 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SANNILALLATEINDEUIKEY BANK OF INDIA(508505)
50 JAMAI MP-36-005-023-002/160-A
(EKLAMASANI) 		1736005023NRG25270520240223318 27/05/2024 SANJAY UIKEY 1736005023WL014275 SANJAY UIKEY 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SANJAYUIKEY BANK OF INDIA(508505)
51 JAMAI MP-36-005-023-002/161
(EKLAMASANI) 		1736005023NRG25270520240223320 27/05/2024 PARATAPSING SIRAJLAL 1736005023WL014275 PARATAPSING SIRAJLAL 00048 BKID0008941 243 243 Processed 01/06/2024 177513357 PARATAPSINGSIRAJLAL BANK OF INDIA(508505)
52 JAMAI MP-36-005-023-002/161
(EKLAMASANI) 		1736005023NRG25270520240223319 27/05/2024 SUGANTI SHIRAJLAL 1736005023WL014275 SUGANTI SHIRAJLAL 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 SUGANTISHIRAJLAL BANK OF INDIA(508505)
53 JAMAI MP-36-005-023-002/171
(EKLAMASANI) 		1736005023NRG25270520240223321 27/05/2024 SAMLIYA SANKAR 1736005023WL014275 SAMLIYA SANKAR 00048 BKID0008941 1701 1701 Processed 01/06/2024 177513357 SAMLIYASANKAR PUNJAB NATIONAL BANK(508568)
54 JAMAI MP-36-005-023-002/295
(EKLAMASANI) 		1736005023NRG25270520240223323 27/05/2024 SUKARLAL BIRAMSA 1736005023WL014275 SUKARLAL BIRAMSA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SUKARLALBIRAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-023-002/298
(EKLAMASANI) 		1736005023NRG25270520240223324 27/05/2024 MAMTA DASAN 1736005023WL014275 MAMTA DASAN 00048 BKID0008941 972 972 Processed 01/06/2024 177513357 MAMTADASAN BANK OF INDIA(508505)
56 JAMAI MP-36-005-023-002/304
(EKLAMASANI) 		1736005023NRG25270520240223325 27/05/2024 ASHOK SANKAR 1736005023WL014275 ASHOK SANKAR 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ASHOKSANKAR BANK OF INDIA(508505)
57 JAMAI MP-36-005-023-002/324
(EKLAMASANI) 		1736005023NRG25270520240223327 27/05/2024 KISANLAL BIRAMASA 1736005023WL014275 KISANLAL BIRAMASA 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 KISANLALBIRAMASA BANK OF INDIA(508505)
58 JAMAI MP-36-005-023-002/394
(EKLAMASANI) 		1736005023NRG25270520240223329 27/05/2024 PITARLAL SURJAN 1736005023WL014275 PITARLAL SURJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 PITARLALSURJAN BANK OF INDIA(508505)
59 JAMAI MP-36-005-023-002/398
(EKLAMASANI) 		1736005023NRG25270520240223330 27/05/2024 Sannu anaklal 1736005023WL014275 Sannu anaklal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sannuanaklal BANK OF INDIA(508505)
60 JAMAI MP-36-005-023-003/183
(EKLAMASANI) 		1736005023NRG25270520240223331 27/05/2024 VIJAY MAHESH 1736005023WL014275 VIJAY MAHESH 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 VIJAYMAHESH BANK OF INDIA(508505)
61 JAMAI MP-36-005-023-003/185
(EKLAMASANI) 		1736005023NRG25270520240223333 27/05/2024 CHOTI BAI SANNILAL 1736005023WL014275 CHOTI BAI SANNILAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 CHOTIBAISANNILAL BANK OF INDIA(508505)
62 JAMAI MP-36-005-023-003/186
(EKLAMASANI) 		1736005023NRG25270520240223334 27/05/2024 SUKWATI MOHBAT 1736005023WL014275 SUKWATI MOHBAT 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SUKWATIMOHBAT BANK OF INDIA(508505)
63 JAMAI MP-36-005-023-003/187
(EKLAMASANI) 		1736005023NRG25270520240223335 27/05/2024 Sukhiya surjan 1736005023WL014275 Sukhiya surjan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sukhiyasurjan BANK OF INDIA(508505)
64 JAMAI MP-36-005-023-003/187-A
(EKLAMASANI) 		1736005023NRG25270520240223336 27/05/2024 ARATLAL SURJAN 1736005023WL014275 ARATLAL SURJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ARATLALSURJAN BANK OF INDIA(508505)
65 JAMAI MP-36-005-023-003/187-B
(EKLAMASANI) 		1736005023NRG25270520240223337 27/05/2024 santosh surjan 1736005023WL014275 santosh surjan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 santoshsurjan BANK OF INDIA(508505)
66 JAMAI MP-36-005-023-003/187-C
(EKLAMASANI) 		1736005023NRG25270520240223338 27/05/2024 Kanatlal 1736005023WL014275 Kanatlal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Kanatlal BANK OF INDIA(508505)
67 JAMAI MP-36-005-023-003/188-A
(EKLAMASANI) 		1736005023NRG25270520240223340 27/05/2024 ASANWATI BISANLAL 1736005023WL014275 ASANWATI BISANLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ASANWATIBISANLAL BANK OF INDIA(508505)
68 JAMAI MP-36-005-023-003/188-A
(EKLAMASANI) 		1736005023NRG25270520240223339 27/05/2024 BISANLAL HIRAMAN 1736005023WL014275 BISANLAL HIRAMAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 BISANLALHIRAMAN BANK OF INDIA(508505)
69 JAMAI MP-36-005-023-003/189
(EKLAMASANI) 		1736005023NRG25270520240223341 27/05/2024 INDERSHA GARJAN 1736005023WL014275 INDERSHA GARJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 INDERSHAGARJAN BANK OF INDIA(508505)
70 JAMAI MP-36-005-023-003/190
(EKLAMASANI) 		1736005023NRG25270520240223342 27/05/2024 LILAWATI LALSINGH 1736005023WL014275 LILAWATI LALSINGH 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 LILAWATILALSINGH BANK OF INDIA(508505)
71 JAMAI MP-36-005-023-003/197
(EKLAMASANI) 		1736005023NRG25270520240223343 27/05/2024 SUNTI MANJAN 1736005023WL014275 SUNTI MANJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SUNTIMANJAN BANK OF INDIA(508505)
72 JAMAI MP-36-005-023-003/198
(EKLAMASANI) 		1736005023NRG25270520240223344 27/05/2024 BEERBAL ANWARSHA 1736005023WL014275 BEERBAL ANWARSHA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 BEERBALANWARSHA BANK OF INDIA(508505)
73 JAMAI MP-36-005-023-003/201
(EKLAMASANI) 		1736005023NRG25270520240223346 27/05/2024 IMRATLAL KISHAN 1736005023WL014275 IMRATLAL KISHAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 IMRATLALKISHAN BANK OF INDIA(508505)
74 JAMAI MP-36-005-023-003/201
(EKLAMASANI) 		1736005023NRG25270520240223347 27/05/2024 tiranlal 1736005023WL014275 tiranlal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 tiranlal BANK OF INDIA(508505)
75 JAMAI MP-36-005-023-003/202-A
(EKLAMASANI) 		1736005023NRG25270520240223348 27/05/2024 Sadlal sanilal 1736005023WL014275 Sadlal sanilal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sadlalsanilal BANK OF INDIA(508505)
76 JAMAI MP-36-005-023-003/203
(EKLAMASANI) 		1736005023NRG25270520240223349 27/05/2024 JHAMARLAL SUKKAN 1736005023WL014275 JHAMARLAL SUKKAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 JHAMARLALSUKKAN BANK OF INDIA(508505)
77 JAMAI MP-36-005-023-003/207
(EKLAMASANI) 		1736005023NRG25270520240223350 27/05/2024 Sayamabai 1736005023WL014275 Sayamabai 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sayamabai BANK OF INDIA(508505)
78 JAMAI MP-36-005-023-003/208
(EKLAMASANI) 		1736005023NRG25270520240223351 27/05/2024 MAGLI AMARLAL 1736005023WL014275 MAGLI AMARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 MAGLIAMARLAL BANK OF INDIA(508505)
79 JAMAI MP-36-005-023-003/211
(EKLAMASANI) 		1736005023NRG25270520240223352 27/05/2024 SURANLAL KODDU 1736005023WL014275 SURANLAL KODDU 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SURANLALKODDU BANK OF INDIA(508505)
80 JAMAI MP-36-005-023-003/212
(EKLAMASANI) 		1736005023NRG25270520240223353 27/05/2024 ashabai fagulal 1736005023WL014275 ashabai fagulal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ashabaifagulal BANK OF INDIA(508505)
81 JAMAI MP-36-005-023-003/212
(EKLAMASANI) 		1736005023NRG25270520240223354 27/05/2024 sarita fagulal 1736005023WL014275 sarita fagulal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 saritafagulal BANK OF INDIA(508505)
82 JAMAI MP-36-005-023-003/214
(EKLAMASANI) 		1736005023NRG25270520240223355 27/05/2024 MEHARWAN THAMBBU 1736005023WL014275 MEHARWAN THAMBBU 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 MEHARWANTHAMBBU BANK OF INDIA(508505)
83 JAMAI MP-36-005-023-003/218
(EKLAMASANI) 		1736005023NRG25270520240223357 27/05/2024 indhiya 1736005023WL014275 indhiya 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 indhiya BANK OF INDIA(508505)
84 JAMAI MP-36-005-023-003/221
(EKLAMASANI) 		1736005023NRG25270520240223360 27/05/2024 BIPTI DHARAMDAS 1736005023WL014275 BIPTI DHARAMDAS 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 BIPTIDHARAMDAS BANK OF INDIA(508505)
85 JAMAI MP-36-005-023-003/221
(EKLAMASANI) 		1736005023NRG25270520240223359 27/05/2024 DHARAMDAS UDELAL 1736005023WL014275 DHARAMDAS UDELAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 DHARAMDASUDELAL BANK OF INDIA(508505)
86 JAMAI MP-36-005-023-003/222
(EKLAMASANI) 		1736005023NRG25270520240223361 27/05/2024 MAGANLAL SUKARLAL 1736005023WL014275 MAGANLAL SUKARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 MAGANLALSUKARLAL BANK OF INDIA(508505)
87 JAMAI MP-36-005-023-003/222-A
(EKLAMASANI) 		1736005023NRG25270520240223362 27/05/2024 SOHANLAL SUKARLAL 1736005023WL014275 SOHANLAL SUKARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SOHANLALSUKARLAL BANK OF INDIA(508505)
88 JAMAI MP-36-005-023-003/222-C
(EKLAMASANI) 		1736005023NRG25270520240223364 27/05/2024 sikalvati 1736005023WL014275 sikalvati 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 sikalvati BANK OF INDIA(508505)
89 JAMAI MP-36-005-023-003/224
(EKLAMASANI) 		1736005023NRG25270520240223365 27/05/2024 JUGANLAL SOHLU 1736005023WL014275 JUGANLAL SOHLU 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 JUGANLALSOHLU BANK OF INDIA(508505)
90 JAMAI MP-36-005-023-003/224
(EKLAMASANI) 		1736005023NRG25270520240223366 27/05/2024 santlal juganlal 1736005023WL014275 santlal juganlal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 santlaljuganlal CENTRAL BANK OF INDIA(607115)
91 JAMAI MP-36-005-023-003/224-A
(EKLAMASANI) 		1736005023NRG25270520240223367 27/05/2024 RATIYA SURATLAL 1736005023WL014275 RATIYA SURATLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RATIYASURATLAL BANK OF INDIA(508505)
92 JAMAI MP-36-005-023-003/226-B
(EKLAMASANI) 		1736005023NRG25270520240223368 27/05/2024 Sarita 1736005023WL014275 Sarita 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sarita BANK OF INDIA(508505)
93 JAMAI MP-36-005-023-003/230
(EKLAMASANI) 		1736005023NRG25270520240223369 27/05/2024 kusmila papu 1736005023WL014275 kusmila papu 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 kusmilapapu BANK OF INDIA(508505)
94 JAMAI MP-36-005-023-003/233-A
(EKLAMASANI) 		1736005023NRG25270520240223370 27/05/2024 urmila shiyamdash 1736005023WL014275 urmila shiyamdash 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 urmilashiyamdash BANK OF INDIA(508505)
95 JAMAI MP-36-005-023-003/234
(EKLAMASANI) 		1736005023NRG25270520240223371 27/05/2024 hiravati ashok 1736005023WL014275 hiravati ashok 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 hiravatiashok BANK OF INDIA(508505)
96 JAMAI MP-36-005-023-003/235
(EKLAMASANI) 		1736005023NRG25270520240223372 27/05/2024 AMMULAL GUTTU 1736005023WL014275 AMMULAL GUTTU 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 AMMULALGUTTU BANK OF INDIA(508505)
97 JAMAI MP-36-005-023-003/235
(EKLAMASANI) 		1736005023NRG25270520240223373 27/05/2024 RAMBAI AMMULAL 1736005023WL014275 RAMBAI AMMULAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RAMBAIAMMULAL BANK OF INDIA(508505)
98 JAMAI MP-36-005-023-003/242
(EKLAMASANI) 		1736005023NRG25270520240223375 27/05/2024 INDARWATI AHULAL 1736005023WL014275 INDARWATI AHULAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 INDARWATIAHULAL BANK OF INDIA(508505)
99 JAMAI MP-36-005-023-003/245
(EKLAMASANI) 		1736005023NRG25270520240223376 27/05/2024 RAJULAL MORESINGH 1736005023WL014275 RAJULAL MORESINGH 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RAJULALMORESINGH BANK OF INDIA(508505)
100 JAMAI MP-36-005-023-003/253
(EKLAMASANI) 		1736005023NRG25270520240223377 27/05/2024 FULMA SANTRAM BHAURE 1736005023WL014275 FULMA SANTRAM BHAURE 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 FULMASANTRAMBHAURE BANK OF INDIA(508505)
101 JAMAI MP-36-005-023-003/254-B
(EKLAMASANI) 		1736005023NRG25270520240223378 27/05/2024 DROPTI 1736005023WL014275 DROPTI 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 DROPTI BANK OF INDIA(508505)
102 JAMAI MP-36-005-023-003/255
(EKLAMASANI) 		1736005023NRG25270520240223379 27/05/2024 ISWARI 1736005023WL014275 ISWARI 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ISWARI BANK OF INDIA(508505)
103 JAMAI MP-36-005-023-003/255-A
(EKLAMASANI) 		1736005023NRG25270520240223380 27/05/2024 Manju karan 1736005023WL014275 Manju karan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Manjukaran INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-023-003/255-B
(EKLAMASANI) 		1736005023NRG25270520240223381 27/05/2024 REETA WO RAMSAROJ 1736005023WL014275 REETA WO RAMSAROJ 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 REETAWORAMSAROJ STATE BANK OF INDIA(508548)
105 JAMAI MP-36-005-023-003/255-C
(EKLAMASANI) 		1736005023NRG25270520240223382 27/05/2024 ARJUN KAMAL 1736005023WL014275 ARJUN KAMAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ARJUNKAMAL BANK OF BARODA(606985)
106 JAMAI MP-36-005-023-003/258
(EKLAMASANI) 		1736005023NRG25270520240223385 27/05/2024 Shivani chutan 1736005023WL014275 Shivani chutan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Shivanichutan BANK OF INDIA(508505)
107 JAMAI MP-36-005-023-003/258-A
(EKLAMASANI) 		1736005023NRG25270520240223386 27/05/2024 Saroti sehanlal 1736005023WL014275 Saroti sehanlal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sarotisehanlal BANK OF INDIA(508505)
108 JAMAI MP-36-005-023-003/259
(EKLAMASANI) 		1736005023NRG25270520240223387 27/05/2024 TINESH AMARLAL 1736005023WL014275 TINESH AMARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 TINESHAMARLAL BANK OF INDIA(508505)
109 JAMAI MP-36-005-023-003/260
(EKLAMASANI) 		1736005023NRG25270520240223388 27/05/2024 SANTULAL DAYARAM 1736005023WL014275 SANTULAL DAYARAM 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SANTULALDAYARAM BANK OF INDIA(508505)
110 JAMAI MP-36-005-023-003/261
(EKLAMASANI) 		1736005023NRG25270520240223389 27/05/2024 ramdas ujjan 1736005023WL014275 ramdas ujjan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ramdasujjan BANK OF INDIA(508505)
111 JAMAI MP-36-005-023-003/261
(EKLAMASANI) 		1736005023NRG25270520240223390 27/05/2024 rampal ramdash 1736005023WL014275 rampal ramdash 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 rampalramdash BANK OF INDIA(508505)
112 JAMAI MP-36-005-023-003/265
(EKLAMASANI) 		1736005023NRG25270520240223391 27/05/2024 DALPATSHA KUVARLAL 1736005023WL014275 DALPATSHA KUVARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 DALPATSHAKUVARLAL BANK OF INDIA(508505)
113 JAMAI MP-36-005-023-003/265-B
(EKLAMASANI) 		1736005023NRG25270520240223392 27/05/2024 FAGANLAL KUVARLAL 1736005023WL014275 FAGANLAL KUVARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 FAGANLALKUVARLAL BANK OF INDIA(508505)
114 JAMAI MP-36-005-023-003/265-B
(EKLAMASANI) 		1736005023NRG25270520240223393 27/05/2024 Sukbati 1736005023WL014275 Sukbati 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sukbati INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-023-003/265-C
(EKLAMASANI) 		1736005023NRG25270520240223394 27/05/2024 RAJANBATI KUMRE 1736005023WL014275 RAJANBATI KUMRE 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RAJANBATIKUMRE BANK OF INDIA(508505)
116 JAMAI MP-36-005-023-003/269
(EKLAMASANI) 		1736005023NRG25270520240223395 27/05/2024 BHAGWATI SADULAL 1736005023WL014275 BHAGWATI SADULAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 BHAGWATISADULAL BANK OF INDIA(508505)
117 JAMAI MP-36-005-023-003/271
(EKLAMASANI) 		1736005023NRG25270520240223396 27/05/2024 ASANTI BHARATLAL 1736005023WL014275 ASANTI BHARATLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ASANTIBHARATLAL BANK OF MAHARASHTRA(607387)
118 JAMAI MP-36-005-023-003/272
(EKLAMASANI) 		1736005023NRG25270520240223398 27/05/2024 HARISHANKAR ROSHAN 1736005023WL014275 HARISHANKAR ROSHAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 HARISHANKARROSHAN BANK OF BARODA(606985)
119 JAMAI MP-36-005-023-003/274
(EKLAMASANI) 		1736005023NRG25270520240223399 27/05/2024 SMARVATIBAI WO PARASRAM 1736005023WL014275 SMARVATIBAI WO PARASRAM 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SMARVATIBAIWOPARASRAM BANK OF INDIA(508505)
120 JAMAI MP-36-005-023-003/276
(EKLAMASANI) 		1736005023NRG25270520240223400 27/05/2024 SARWAN NAREE 1736005023WL014275 SARWAN NAREE 00048 BKID0008941 486 486 Processed 01/06/2024 177513357 SARWANNAREE INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMAI MP-36-005-023-003/277
(EKLAMASANI) 		1736005023NRG25270520240223401 27/05/2024 JOHARLAL SAJJAN 1736005023WL014275 JOHARLAL SAJJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 JOHARLALSAJJAN BANK OF INDIA(508505)
122 JAMAI MP-36-005-023-003/279
(EKLAMASANI) 		1736005023NRG25270520240223403 27/05/2024 Roshni sevakram 1736005023WL014275 Roshni sevakram 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Roshnisevakram BANK OF INDIA(508505)
123 JAMAI MP-36-005-023-003/279
(EKLAMASANI) 		1736005023NRG25270520240223402 27/05/2024 SUMANTRA SEVKRAM 1736005023WL014275 SUMANTRA SEVKRAM 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SUMANTRASEVKRAM BANK OF INDIA(508505)
124 JAMAI MP-36-005-023-003/281
(EKLAMASANI) 		1736005023NRG25270520240223404 27/05/2024 SABULAL SATANLAL 1736005023WL014275 SABULAL SATANLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SABULALSATANLAL BANK OF INDIA(508505)
125 JAMAI MP-36-005-023-003/282
(EKLAMASANI) 		1736005023NRG25270520240223405 27/05/2024 imarti khamransha 1736005023WL014275 imarti khamransha 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 imartikhamransha BANK OF INDIA(508505)
126 JAMAI MP-36-005-023-003/285
(EKLAMASANI) 		1736005023NRG25270520240223406 27/05/2024 FAGULAL KUWARLAL 1736005023WL014275 FAGULAL KUWARLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 FAGULALKUWARLAL BANK OF INDIA(508505)
127 JAMAI MP-36-005-023-003/285
(EKLAMASANI) 		1736005023NRG25270520240223407 27/05/2024 sukbati fagulal 1736005023WL014275 sukbati fagulal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 sukbatifagulal INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-023-003/287
(EKLAMASANI) 		1736005023NRG25270520240223408 27/05/2024 RESHMA SABATLAL 1736005023WL014275 RESHMA SABATLAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RESHMASABATLAL BANK OF INDIA(508505)
129 JAMAI MP-36-005-023-003/292
(EKLAMASANI) 		1736005023NRG25270520240223409 27/05/2024 Reeta 1736005023WL014275 Reeta 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-023-003/307
(EKLAMASANI) 		1736005023NRG25270520240223410 27/05/2024 shiyabati shevalal 1736005023WL014275 shiyabati shevalal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 shiyabatishevalal BANK OF INDIA(508505)
131 JAMAI MP-36-005-023-003/308
(EKLAMASANI) 		1736005023NRG25270520240223411 27/05/2024 ramvati jivan 1736005023WL014275 ramvati jivan 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ramvatijivan BANK OF INDIA(508505)
132 JAMAI MP-36-005-023-003/309
(EKLAMASANI) 		1736005023NRG25270520240223412 27/05/2024 PANCHWATI ASHIK 1736005023WL014275 PANCHWATI ASHIK 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 PANCHWATIASHIK BANK OF INDIA(508505)
133 JAMAI MP-36-005-023-003/310
(EKLAMASANI) 		1736005023NRG25270520240223413 27/05/2024 MAHISH KUMAR BAISAKU 1736005023WL014275 MAHISH KUMAR BAISAKU 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 MAHISHKUMARBAISAKU BANK OF INDIA(508505)
134 JAMAI MP-36-005-023-003/336
(EKLAMASANI) 		1736005023NRG25270520240223414 27/05/2024 KOSALIYA 1736005023WL014275 KOSALIYA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 KOSALIYA BANK OF INDIA(508505)
135 JAMAI MP-36-005-023-003/337
(EKLAMASANI) 		1736005023NRG25270520240223415 27/05/2024 ARATLAL MANJAN 1736005023WL014275 ARATLAL MANJAN 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ARATLALMANJAN BANK OF INDIA(508505)
136 JAMAI MP-36-005-023-003/338
(EKLAMASANI) 		1736005023NRG25270520240223416 27/05/2024 Subelal satanlal 1736005023WL014275 Subelal satanlal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Subelalsatanlal BANK OF INDIA(508505)
137 JAMAI MP-36-005-023-003/340
(EKLAMASANI) 		1736005023NRG25270520240223418 27/05/2024 prayanka 1736005023WL014275 prayanka 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 prayanka BANK OF INDIA(508505)
138 JAMAI MP-36-005-023-003/341
(EKLAMASANI) 		1736005023NRG25270520240223419 27/05/2024 atarvati asanlal 1736005023WL014275 atarvati asanlal 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 atarvatiasanlal BANK OF INDIA(508505)
139 JAMAI MP-36-005-023-003/344
(EKLAMASANI) 		1736005023NRG25270520240223420 27/05/2024 AKBARSHAH NARVANSHA 1736005023WL014275 AKBARSHAH NARVANSHA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 AKBARSHAHNARVANSHA BANK OF INDIA(508505)
140 JAMAI MP-36-005-023-003/395
(EKLAMASANI) 		1736005023NRG25270520240223422 27/05/2024 SHANTI MANKILAL 1736005023WL014275 SHANTI MANKILAL 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SHANTIMANKILAL BANK OF INDIA(508505)
141 JAMAI MP-36-005-023-003/401
(EKLAMASANI) 		1736005023NRG25270520240223425 27/05/2024 SAVITA NARRE 1736005023WL014275 SAVITA NARRE 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 SAVITANARRE INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25270520240220914 27/05/2024 RADHA SAKOM WO RAJU 1736005025WL014105 RADHA SAKOM WO RAJU 00048 BKID0008941 1701 1701 Processed 01/06/2024 177513357 RADHASAKOMWORAJU BANK OF INDIA(508505)
143 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25270520240220915 27/05/2024 RAJESH SAKOM 1736005025WL014105 RAJESH SAKOM 00048 BKID0008941 1701 1701 Processed 01/06/2024 177513357 RAJESHSAKOM AIRTEL PAYMENTS BANK LIMITED(990288)
144 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25270520240220920 27/05/2024 Shivram Rajbhopa 1736005025WL014105 Shivram Rajbhopa 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 ShivramRajbhopa BANK OF INDIA(508505)
145 JAMAI MP-36-005-025-002/288
(BHARDI) 		1736005025NRG25270520240220933 27/05/2024 Babulal 1736005025WL014105 Babulal 00048 BKID0008941 1701 1701 Processed 01/06/2024 177513357 Babulal BANK OF INDIA(508505)
146 JAMAI MP-36-005-025-003/384-A
(BHARDI) 		1736005025NRG25270520240220955 27/05/2024 RAJKUMAR 1736005025WL014105 RAJKUMAR 00048 BKID0008941 1701 1701 Processed 01/06/2024 177513357 RAJKUMAR BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-055-004/254-A
(MANDHAI) 		1736005055NRG25270520240215513 27/05/2024 gunja 1736005055WL013824 gunja 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 gunja BANK OF INDIA(508505)
148 JAMAI MP-36-005-055-004/257
(MANDHAI) 		1736005055NRG25270520240215514 27/05/2024 KALiRAM SO NOKHE 1736005055WL013824 KALiRAM SO NOKHE 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 KALiRAMSONOKHE BANK OF INDIA(508505)
149 JAMAI MP-36-005-055-004/259
(MANDHAI) 		1736005055NRG25270520240215515 27/05/2024 TULSIRAM 1736005055WL013824 TULSIRAM 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 TULSIRAM BANK OF INDIA(508505)
150 JAMAI MP-36-005-055-004/260-A
(MANDHAI) 		1736005055NRG25270520240215516 27/05/2024 sangeeta 1736005055WL013824 sangeeta 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 sangeeta BANK OF INDIA(508505)
151 JAMAI MP-36-005-055-004/266
(MANDHAI) 		1736005055NRG25270520240215517 27/05/2024 rambai 1736005055WL013824 rambai 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 rambai BANK OF INDIA(508505)
152 JAMAI MP-36-005-055-004/295-A
(MANDHAI) 		1736005055NRG25270520240215518 27/05/2024 Sandhya 1736005055WL013824 Sandhya 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAMAI MP-36-005-055-004/395
(MANDHAI) 		1736005055NRG25270520240215519 27/05/2024 HEMRAJ SO DAYA 1736005055WL013824 HEMRAJ SO DAYA 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 HEMRAJSODAYA BANK OF INDIA(508505)
154 JAMAI MP-36-005-055-004/395
(MANDHAI) 		1736005055NRG25270520240215520 27/05/2024 RAKESH SO HEMRAJ 1736005055WL013824 RAKESH SO HEMRAJ 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 RAKESHSOHEMRAJ BANK OF INDIA(508505)
155 JAMAI MP-36-005-055-004/396
(MANDHAI) 		1736005055NRG25270520240215521 27/05/2024 tilakbati 1736005055WL013824 tilakbati 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 tilakbati BANK OF INDIA(508505)
156 JAMAI MP-36-005-055-004/397
(MANDHAI) 		1736005055NRG25270520240215522 27/05/2024 Mithlesh 1736005055WL013824 Mithlesh 00048 BKID0008941 1458 1458 Processed 01/06/2024 177513357 Mithlesh BANK OF INDIA(508505)
157 JAMAI MP-36-005-055-004/398
(MANDHAI) 		1736005055NRG25270520240215523 27/05/2024 SITABAI WO GANESH 1736005055WL013824 SITABAI WO GANESH 00048 BKID0008941 1215 1215 Processed 01/06/2024 177513357 SITABAIWOGANESH BANK OF INDIA(508505)
SubTotal 212135 212135
158 JAMAI MP-36-005-025-001/495
(BHARDI) 		1736005025NRG25270520240220918 27/05/2024 AMAN SHEELU 1736005025WL014105 AMAN SHEELU 00051 MAHB0000449 1701 1701 Processed 01/06/2024 177513357 AMANSHEELU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
159 JAMAI MP-36-005-007-001/110
(JHOTKALAN) 		1736005007NRG25260520240213730 27/05/2024 BHANGOBAI 1736005007WL013746 BHANGOBAI 00051 MAHB0000537 1140 1140 Processed 01/06/2024 177513357 BHANGOBAI STATE BANK OF INDIA(508548)
160 JAMAI MP-36-005-007-001/117
(JHOTKALAN) 		1736005007NRG25260520240213736 27/05/2024 RAMDULARI 1736005007WL013746 RAMDULARI 00051 MAHB0000537 1140 1140 Processed 01/06/2024 177513357 RAMDULARI STATE BANK OF INDIA(508548)
161 JAMAI MP-36-005-007-001/126-B
(JHOTKALAN) 		1736005007NRG25260520240213738 27/05/2024 GULAB 1736005007WL013746 GULAB 00051 MAHB0000537 1140 1140 Processed 01/06/2024 177513357 GULAB BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25260520240213740 27/05/2024 SUNITA 1736005007WL013746 SUNITA 00051 MAHB0000537 1140 1140 Processed 01/06/2024 177513357 SUNITA FINO PAYMENTS BANK LTD(608001)
163 JAMAI MP-36-005-023-003/397
(EKLAMASANI) 		1736005023NRG25270520240223423 27/05/2024 Sandhya 1736005023WL014275 Sandhya 00051 MAHB0000537 1458 1458 Processed 01/06/2024 177513357 Sandhya BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-063-001/228
(HANOITIYA) 		1736005063NRG25270520240221054 27/05/2024 Geeta 1736005063WL014113 Geeta 00051 MAHB0000537 1105 1105 Processed 01/06/2024 177513357 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAMAI MP-36-005-063-002/331-A
(HANOITIYA) 		1736005063NRG25270520240221055 27/05/2024 phagulal uikey 1736005063WL014113 phagulal uikey 00051 MAHB0000537 1326 1326 Processed 01/06/2024 177513357 phagulaluikey BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-069-002/237
(KOHNIYA RYT.) 		1736005069NRG25270520240220547 27/05/2024 DEVDAS KAKODIYA 1736005069WL014085 DEVDAS KAKODIYA 00051 MAHB0000537 1701 1701 Processed 01/06/2024 177513357 DEVDASKAKODIYA AU SMALL FINANCE BANK LTD(608088)
167 JAMAI MP-36-005-069-003/479
(KOHNIYA RYT.) 		1736005069NRG25270520240220548 27/05/2024 Aashvati Yadav 1736005069WL014085 Aashvati Yadav 00051 MAHB0000537 1701 1701 Processed 01/06/2024 177513357 AashvatiYadav HDFC BANK LTD(607152)
168 JAMAI MP-36-005-069-003/506
(KOHNIYA RYT.) 		1736005069NRG25270520240220545 27/05/2024 SHRIMOHAN YADAV 1736005069WL014084 SHRIMOHAN YADAV 00051 MAHB0000537 1701 1701 Processed 01/06/2024 177513357 SHRIMOHANYADAV BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-069-003/506
(KOHNIYA RYT.) 		1736005069NRG25270520240220546 27/05/2024 Sunita 1736005069WL014084 Sunita 00051 MAHB0000537 1458 1458 Processed 01/06/2024 177513357 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 15010 15010
170 JAMAI MP-36-005-025-001/73-B
(BHARDI) 		1736005025NRG25270520240220919 27/05/2024 Ganesh 1736005025WL014105 Ganesh 00051 MAHB0000547 1701 1701 Processed 01/06/2024 177513357 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
171 JAMAI MP-36-005-069-002/361
(KOHNIYA RYT.) 		1736005069NRG25270520240220550 27/05/2024 JYOTI YADAV 1736005069WL014086 JYOTI YADAV 00051 MAHB0000560 1701 1701 Processed 01/06/2024 177513357 JYOTIYADAV BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-069-002/361-A
(KOHNIYA RYT.) 		1736005069NRG25270520240220551 27/05/2024 Jaiwati Yadav 1736005069WL014086 Jaiwati Yadav 00051 MAHB0000560 1701 1701 Processed 01/06/2024 177513357 JaiwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
173 JAMAI MP-36-005-011-001/15-A
(GOPH) 		1736005011NRG25270520240215180 27/05/2024 indra 1736005011WL013811 indra 00051 MAHB0000613 920 920 Processed 01/06/2024 177513357 indra BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-011-001/16
(GOPH) 		1736005011NRG25270520240215181 27/05/2024 RAMKALI SO BISANLAL 1736005011WL013811 RAMKALI SO BISANLAL 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 RAMKALISOBISANLAL BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-011-001/17
(GOPH) 		1736005011NRG25270520240215172 27/05/2024 Harilal thakariya 1736005011WL013810 Harilal thakariya 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 Harilalthakariya BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-011-001/2-A
(GOPH) 		1736005011NRG25270520240215174 27/05/2024 Bhavani Bharti 1736005011WL013810 Bhavani Bharti 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 BhavaniBharti BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-011-001/30-A
(GOPH) 		1736005011NRG25270520240215210 27/05/2024 shyamlal so sukhlal 1736005011WL013814 shyamlal so sukhlal 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 shyamlalsosukhlal AIRTEL PAYMENTS BANK LIMITED(990288)
178 JAMAI MP-36-005-011-001/49
(GOPH) 		1736005011NRG25270520240215204 27/05/2024 GAJRI SO BHURELAL 1736005011WL013812 GAJRI SO BHURELAL 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 GAJRISOBHURELAL BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-011-001/50-B
(GOPH) 		1736005011NRG25270520240215208 27/05/2024 ASITA BHARTI WO ATARLAL 1736005011WL013813 ASITA BHARTI WO ATARLAL 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 ASITABHARTIWOATARLAL BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-011-001/50-B
(GOPH) 		1736005011NRG25270520240215207 27/05/2024 ATARLAL MATRU BHARTI 1736005011WL013813 ATARLAL MATRU BHARTI 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 ATARLALMATRUBHARTI BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-011-001/51-A
(GOPH) 		1736005011NRG25270520240215176 27/05/2024 Sushila 1736005011WL013810 Sushila 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 Sushila BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-011-001/56
(GOPH) 		1736005011NRG25270520240215185 27/05/2024 SADAL 1736005011WL013811 SADAL 00051 MAHB0000613 920 920 Processed 01/06/2024 177513357 SADAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-011-001/57
(GOPH) 		1736005011NRG25270520240215186 27/05/2024 Sadlal 1736005011WL013811 Sadlal 00051 MAHB0000613 920 920 Processed 01/06/2024 177513357 Sadlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAMAI MP-36-005-011-001/63
(GOPH) 		1736005011NRG25270520240215205 27/05/2024 BALVANTI SUKLAL 1736005011WL013812 BALVANTI SUKLAL 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 BALVANTISUKLAL BANK OF MAHARASHTRA(607387)
185 JAMAI MP-36-005-011-001/7
(GOPH) 		1736005011NRG25270520240215179 27/05/2024 BISANLAL SO PUNNULAL 1736005011WL013810 BISANLAL SO PUNNULAL 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 BISANLALSOPUNNULAL BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-011-001/72
(GOPH) 		1736005011NRG25270520240215189 27/05/2024 SURAJALA GOLI 1736005011WL013811 SURAJALA GOLI 00051 MAHB0000613 920 920 Processed 01/06/2024 177513357 SURAJALAGOLI BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-011-001/73-A
(GOPH) 		1736005011NRG25270520240215192 27/05/2024 brajlal 1736005011WL013811 brajlal 00051 MAHB0000613 690 690 Processed 01/06/2024 177513357 brajlal BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-011-001/78
(GOPH) 		1736005011NRG25270520240215193 27/05/2024 HARTLAL TEJIALAL 1736005011WL013811 HARTLAL TEJIALAL 00051 MAHB0000613 690 690 Processed 01/06/2024 177513357 HARTLALTEJIALAL BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-011-001/79
(GOPH) 		1736005011NRG25270520240215194 27/05/2024 AMARLAL 1736005011WL013811 AMARLAL 00051 MAHB0000613 460 460 Processed 01/06/2024 177513357 AMARLAL BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-011-001/8
(GOPH) 		1736005011NRG25270520240215195 27/05/2024 PANCHULAL 1736005011WL013811 PANCHULAL 00051 MAHB0000613 1680 1680 Processed 01/06/2024 177513357 PANCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-011-001/80
(GOPH) 		1736005011NRG25270520240215196 27/05/2024 JHAMRLAL TIRAN 1736005011WL013811 JHAMRLAL TIRAN 00051 MAHB0000613 690 690 Processed 01/06/2024 177513357 JHAMRLALTIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-011-001/82
(GOPH) 		1736005011NRG25270520240215197 27/05/2024 SOMJI 1736005011WL013811 SOMJI 00051 MAHB0000613 690 690 Processed 01/06/2024 177513357 SOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-011-001/86
(GOPH) 		1736005011NRG25270520240215199 27/05/2024 BHAGWATI 1736005011WL013811 BHAGWATI 00051 MAHB0000613 230 230 Processed 01/06/2024 177513357 BHAGWATI BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-011-001/87
(GOPH) 		1736005011NRG25270520240215200 27/05/2024 fulbhansha 1736005011WL013811 fulbhansha 00051 MAHB0000613 690 690 Processed 01/06/2024 177513357 fulbhansha BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-011-002/203
(GOPH) 		1736005011NRG25270520240215201 27/05/2024 KANCHAN SUKARLAL 1736005011WL013811 KANCHAN SUKARLAL 00051 MAHB0000613 230 230 Processed 01/06/2024 177513357 KANCHANSUKARLAL BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-011-002/296
(GOPH) 		1736005011NRG25270520240215202 27/05/2024 virsingh surajlal 1736005011WL013811 virsingh surajlal 00051 MAHB0000613 690 690 Processed 01/06/2024 177513357 virsinghsurajlal BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-023-003/183-A
(EKLAMASANI) 		1736005023NRG25270520240223332 27/05/2024 Jyoti Bai 1736005023WL014275 Jyoti Bai 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 JyotiBai BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-023-003/222-B
(EKLAMASANI) 		1736005023NRG25270520240223363 27/05/2024 Premlal Kumre 1736005023WL014275 Premlal Kumre 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 PremlalKumre INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-023-003/256-B
(EKLAMASANI) 		1736005023NRG25270520240223383 27/05/2024 PREMBATI 1736005023WL014275 PREMBATI 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 PREMBATI BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-023-003/400
(EKLAMASANI) 		1736005023NRG25270520240223424 27/05/2024 Parmila narre 1736005023WL014275 Parmila narre 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 Parmilanarre INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-025-001/18-C
(BHARDI) 		1736005025NRG25270520240220909 27/05/2024 Kanvar Lal Silu 1736005025WL014105 Kanvar Lal Silu 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 KanvarLalSilu BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25270520240220911 27/05/2024 Chhatarbati Darshama 1736005025WL014105 Chhatarbati Darshama 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 ChhatarbatiDarshama AIRTEL PAYMENTS BANK LIMITED(990288)
203 JAMAI MP-36-005-025-001/21-A
(BHARDI) 		1736005025NRG25270520240220910 27/05/2024 Sanju Darshama 1736005025WL014105 Sanju Darshama 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SanjuDarshama BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-025-001/28
(BHARDI) 		1736005025NRG25270520240220912 27/05/2024 SANOTI TIRLOKI SANIYA TIRLOKI 1736005025WL014105 SANOTI TIRLOKI SANIYA TIRLOKI 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SANOTITIRLOKISANIYATIRLOKI BANK OF MAHARASHTRA(607387)
205 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25270520240220913 27/05/2024 Raju. So. Janglu 1736005025WL014105 Raju. So. Janglu 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 Raju.So.Janglu BANK OF INDIA(508505)
206 JAMAI MP-36-005-025-001/46-C
(BHARDI) 		1736005025NRG25270520240220917 27/05/2024 Rasvanti 1736005025WL014105 Rasvanti 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 Rasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-025-002/183-B
(BHARDI) 		1736005025NRG25270520240220922 27/05/2024 Baggulal Dheeku 1736005025WL014105 Baggulal Dheeku 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 BaggulalDheeku BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-025-002/213
(BHARDI) 		1736005025NRG25270520240220923 27/05/2024 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 1736005025WL014105 GHYANLAL BAKKALSINGH IMRATIBAI WO DHYANSIN 00051 MAHB0000613 1215 1215 Processed 01/06/2024 177513357 GHYANLALBAKKALSINGHIMRATIBAIWODHYANSIN BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-025-002/216-A
(BHARDI) 		1736005025NRG25270520240220924 27/05/2024 BABLOO RAJBHOPA 1736005025WL014105 BABLOO RAJBHOPA 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 BABLOORAJBHOPA BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-025-002/216-A
(BHARDI) 		1736005025NRG25270520240220925 27/05/2024 GEETA RAJBHOPA WO BABLOO RAJBHOPA 1736005025WL014105 GEETA RAJBHOPA WO BABLOO RAJBHOPA 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 GEETARAJBHOPAWOBABLOORAJBHOPA BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-025-002/253-A
(BHARDI) 		1736005025NRG25270520240220926 27/05/2024 Manaklal 1736005025WL014105 Manaklal 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 Manaklal BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-025-002/263
(BHARDI) 		1736005025NRG25270520240220930 27/05/2024 RAJENDRA MANGAL 1736005025WL014105 RAJENDRA MANGAL 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 RAJENDRAMANGAL BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-025-002/280-A
(BHARDI) 		1736005025NRG25270520240220931 27/05/2024 SUNIL SAMALSINGH RAJBHOPA 1736005025WL014105 SUNIL SAMALSINGH RAJBHOPA 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SUNILSAMALSINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-025-002/281-A
(BHARDI) 		1736005025NRG25270520240220932 27/05/2024 Somlal Raj Bhopa 1736005025WL014105 Somlal Raj Bhopa 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 SomlalRajBhopa BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-025-002/307
(BHARDI) 		1736005025NRG25270520240220934 27/05/2024 DASHRI BAI WO TALAN 1736005025WL014105 DASHRI BAI WO TALAN 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 DASHRIBAIWOTALAN BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-025-002/307-B
(BHARDI) 		1736005025NRG25270520240220935 27/05/2024 SHIVRAJ RAJ BHOPA 1736005025WL014105 SHIVRAJ RAJ BHOPA 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SHIVRAJRAJBHOPA BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-025-002/443
(BHARDI) 		1736005025NRG25270520240220936 27/05/2024 SUKHWATI JAGGU 1736005025WL014105 SUKHWATI JAGGU 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 SUKHWATIJAGGU STATE BANK OF INDIA(508548)
218 JAMAI MP-36-005-025-002/480
(BHARDI) 		1736005025NRG25270520240220938 27/05/2024 AASHA WO RAJESH RAJBHOPA 1736005025WL014105 AASHA WO RAJESH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 AASHAWORAJESHRAJBHOPA BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-025-002/480
(BHARDI) 		1736005025NRG25270520240220937 27/05/2024 RAJESH 1736005025WL014105 RAJESH 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 RAJESH BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-025-003/322
(BHARDI) 		1736005025NRG25270520240220939 27/05/2024 DURGA WO SUNIL 1736005025WL014105 DURGA WO SUNIL 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 DURGAWOSUNIL BANK OF INDIA(508505)
221 JAMAI MP-36-005-025-003/322-A
(BHARDI) 		1736005025NRG25270520240220940 27/05/2024 SUDHEER AHIKE 1736005025WL014105 SUDHEER AHIKE 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SUDHEERAHIKE BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-025-003/336
(BHARDI) 		1736005025NRG25270520240220941 27/05/2024 lal sahab so chhunnu 1736005025WL014105 lal sahab so chhunnu 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 lalsahabsochhunnu BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-025-003/336
(BHARDI) 		1736005025NRG25270520240220942 27/05/2024 RUKMANI WO LALSAHAB 1736005025WL014105 RUKMANI WO LALSAHAB 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 RUKMANIWOLALSAHAB BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-025-003/336-A
(BHARDI) 		1736005025NRG25270520240220943 27/05/2024 MITHLESH 1736005025WL014105 MITHLESH 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 MITHLESH STATE BANK OF INDIA(508548)
225 JAMAI MP-36-005-025-003/341-A
(BHARDI) 		1736005025NRG25270520240220945 27/05/2024 NITESH BELWANSHI 1736005025WL014105 NITESH BELWANSHI 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 NITESHBELWANSHI BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-025-003/348
(BHARDI) 		1736005025NRG25270520240220946 27/05/2024 Mr HARDAYAL 1736005025WL014105 Mr HARDAYAL 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 MrHARDAYAL BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-025-003/358
(BHARDI) 		1736005025NRG25270520240220947 27/05/2024 KAMLA SUKKAN 1736005025WL014105 KAMLA SUKKAN 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 KAMLASUKKAN BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-025-003/370
(BHARDI) 		1736005025NRG25270520240220949 27/05/2024 Tulsiram nagwanshi 1736005025WL014105 Tulsiram nagwanshi 00051 MAHB0000613 1458 1458 Processed 01/06/2024 177513357 Tulsiramnagwanshi BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-025-003/376-A
(BHARDI) 		1736005025NRG25270520240220950 27/05/2024 SURESH KAVRETI SO PRITAM KAVRETI 1736005025WL014105 SURESH KAVRETI SO PRITAM KAVRETI 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SURESHKAVRETISOPRITAMKAVRETI BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-025-003/377
(BHARDI) 		1736005025NRG25270520240220951 27/05/2024 RAJU. UIKEY 1736005025WL014105 RAJU. UIKEY 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 RAJU.UIKEY BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-025-003/377
(BHARDI) 		1736005025NRG25270520240220952 27/05/2024 Sarita Uikey 1736005025WL014105 Sarita Uikey 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SaritaUikey BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-025-003/384
(BHARDI) 		1736005025NRG25270520240220954 27/05/2024 HARICHRAN BALIRA 1736005025WL014105 HARICHRAN BALIRA 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 HARICHRANBALIRA BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-025-003/386
(BHARDI) 		1736005025NRG25270520240220956 27/05/2024 SURESH SO SUKHRAM SHANILA WO SURESH 1736005025WL014105 SURESH SO SUKHRAM SHANILA WO SURESH 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 SURESHSOSUKHRAMSHANILAWOSURESH BANK OF INDIA(508505)
234 JAMAI MP-36-005-025-003/398
(BHARDI) 		1736005025NRG25270520240220957 27/05/2024 Rahul kavreti 1736005025WL014105 Rahul kavreti 00051 MAHB0000613 486 486 Processed 01/06/2024 177513357 Rahulkavreti INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-025-003/426
(BHARDI) 		1736005025NRG25270520240220959 27/05/2024 BABITA NAGWANSHI 1736005025WL014105 BABITA NAGWANSHI 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 BABITANAGWANSHI BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-025-003/426
(BHARDI) 		1736005025NRG25270520240220958 27/05/2024 PAPPU FAGNU 1736005025WL014105 PAPPU FAGNU 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 PAPPUFAGNU BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-025-003/464
(BHARDI) 		1736005025NRG25270520240220960 27/05/2024 RANGEET BELWANSHI 1736005025WL014105 RANGEET BELWANSHI 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 RANGEETBELWANSHI BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-025-003/464
(BHARDI) 		1736005025NRG25270520240220961 27/05/2024 Syamkumari 1736005025WL014105 Syamkumari 00051 MAHB0000613 1701 1701 Processed 01/06/2024 177513357 Syamkumari BANK OF MAHARASHTRA(607387)
SubTotal 94045 94045
239 JAMAI MP-36-005-082-003/309
(BHATODIYA KHURD) 		1736005082NRG25270520240214350 27/05/2024 Rambati Rajbhopa 1736005082WL013785 Rambati Rajbhopa 00051 MAHB0001929 462 462 Processed 01/06/2024 177513357 RambatiRajbhopa BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-082-003/412
(BHATODIYA KHURD) 		1736005082NRG25270520240214353 27/05/2024 Sarita 1736005082WL013785 Sarita 00051 MAHB0001929 462 462 Processed 01/06/2024 177513357 Sarita BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-082-003/425
(BHATODIYA KHURD) 		1736005082NRG25270520240214355 27/05/2024 sambati 1736005082WL013785 sambati 00051 MAHB0001929 462 462 Processed 01/06/2024 177513357 sambati BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-082-003/427
(BHATODIYA KHURD) 		1736005082NRG25270520240214356 27/05/2024 KLAVATI 1736005082WL013785 KLAVATI 00051 MAHB0001929 462 462 Processed 01/06/2024 177513357 KLAVATI BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-082-003/533
(BHATODIYA KHURD) 		1736005082NRG25270520240214358 27/05/2024 BILESIYA 1736005082WL013785 BILESIYA 00051 MAHB0001929 462 462 Processed 01/06/2024 177513357 BILESIYA BANK OF MAHARASHTRA(607387)
SubTotal 2310 2310
244 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25270520240220916 27/05/2024 YASHODA 1736005025WL014105 YASHODA 00089 CBIN0281954 1701 1701 Processed 01/06/2024 177513357 YASHODA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
245 JAMAI MP-36-005-007-001/61-A
(JHOTKALAN) 		1736005007NRG25260520240213768 27/05/2024 Bhajanti 1736005007WL013746 Bhajanti 00089 CBIN0282534 1140 1140 Processed 01/06/2024 177513357 Bhajanti CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-011-001/2-A
(GOPH) 		1736005011NRG25270520240215175 27/05/2024 Babita Bharti 1736005011WL013810 Babita Bharti 00089 CBIN0282534 1680 1680 Processed 01/06/2024 177513357 BabitaBharti CENTRAL BANK OF INDIA(607115)
247 JAMAI MP-36-005-069-002/361
(KOHNIYA RYT.) 		1736005069NRG25270520240220549 27/05/2024 GYANLAL YADAV 1736005069WL014086 GYANLAL YADAV 00089 CBIN0282534 1701 1701 Processed 01/06/2024 177513357 GYANLALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4521 4521
248 JAMAI MP-36-005-025-003/378-A
(BHARDI) 		1736005025NRG25270520240220953 27/05/2024 Sanjay 1736005025WL014105 Sanjay 00089 CBIN0282821 1701 1701 Processed 01/06/2024 177513357 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
249 JAMAI MP-36-005-007-001/101
(JHOTKALAN) 		1736005007NRG25260520240213727 27/05/2024 SHENOU BHANGGE 1736005007WL013746 SHENOU BHANGGE 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 SHENOUBHANGGE STATE BANK OF INDIA(508548)
250 JAMAI MP-36-005-007-001/104
(JHOTKALAN) 		1736005007NRG25260520240213728 27/05/2024 HARIRAM 1736005007WL013746 HARIRAM 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 HARIRAM STATE BANK OF INDIA(508548)
251 JAMAI MP-36-005-007-001/104-A
(JHOTKALAN) 		1736005007NRG25260520240213729 27/05/2024 Rajkumar Dhiku 1736005007WL013746 Rajkumar Dhiku 00415 SBIN0001473 570 570 Processed 01/06/2024 177513357 RajkumarDhiku FINO PAYMENTS BANK LTD(608001)
252 JAMAI MP-36-005-007-001/110
(JHOTKALAN) 		1736005007NRG25260520240213731 27/05/2024 CHIMAN HULKER 1736005007WL013746 CHIMAN HULKER 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 CHIMANHULKER STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-007-001/110-B
(JHOTKALAN) 		1736005007NRG25260520240213732 27/05/2024 PUSEI DHIKU 1736005007WL013746 PUSEI DHIKU 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 PUSEIDHIKU STATE BANK OF INDIA(508548)
254 JAMAI MP-36-005-007-001/113
(JHOTKALAN) 		1736005007NRG25260520240213733 27/05/2024 ANAND SINGH BHAGAN SINGH 1736005007WL013746 ANAND SINGH BHAGAN SINGH 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 ANANDSINGHBHAGANSINGH STATE BANK OF INDIA(508548)
255 JAMAI MP-36-005-007-001/113-A
(JHOTKALAN) 		1736005007NRG25260520240213734 27/05/2024 rahul dheeku 1736005007WL013746 rahul dheeku 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 rahuldheeku BANK OF INDIA(508505)
256 JAMAI MP-36-005-007-001/114-A
(JHOTKALAN) 		1736005007NRG25260520240213735 27/05/2024 CHHATARSING 1736005007WL013746 CHHATARSING 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 CHHATARSING STATE BANK OF INDIA(508548)
257 JAMAI MP-36-005-007-001/126
(JHOTKALAN) 		1736005007NRG25260520240213737 27/05/2024 BINNI 1736005007WL013746 BINNI 00415 SBIN0001473 760 760 Processed 01/06/2024 177513357 BINNI STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25260520240213739 27/05/2024 ASHOK 1736005007WL013746 ASHOK 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 ASHOK STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-007-001/139
(JHOTKALAN) 		1736005007NRG25260520240213741 27/05/2024 SONESINGH SAHABSINGH 1736005007WL013746 SONESINGH SAHABSINGH 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 SONESINGHSAHABSINGH STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-007-001/143-A
(JHOTKALAN) 		1736005007NRG25260520240213742 27/05/2024 sukbati 1736005007WL013746 sukbati 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 sukbati BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-007-001/143-B
(JHOTKALAN) 		1736005007NRG25260520240213743 27/05/2024 DILIP SO SUDAL 1736005007WL013746 DILIP SO SUDAL 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 DILIPSOSUDAL STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-007-001/15
(JHOTKALAN) 		1736005007NRG25260520240213746 27/05/2024 CHATAR SINGHNAJAR SINGH 1736005007WL013746 CHATAR SINGHNAJAR SINGH 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 CHATARSINGHNAJARSINGH STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-007-001/15
(JHOTKALAN) 		1736005007NRG25260520240213747 27/05/2024 SUSHILA 1736005007WL013746 SUSHILA 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 SUSHILA BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-007-001/16
(JHOTKALAN) 		1736005007NRG25260520240213749 27/05/2024 RADHA 1736005007WL013746 RADHA 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 RADHA STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-007-001/16
(JHOTKALAN) 		1736005007NRG25260520240213748 27/05/2024 SHER SINGH DIKU SO NAJAR SINGH 1736005007WL013746 SHER SINGH DIKU SO NAJAR SINGH 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 SHERSINGHDIKUSONAJARSINGH STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-007-001/17
(JHOTKALAN) 		1736005007NRG25260520240213750 27/05/2024 RAMBAI 1736005007WL013746 RAMBAI 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 RAMBAI STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-007-001/173-B
(JHOTKALAN) 		1736005007NRG25260520240213751 27/05/2024 SUDIYA 1736005007WL013746 SUDIYA 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 SUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 JAMAI MP-36-005-007-001/185-B
(JHOTKALAN) 		1736005007NRG25260520240213753 27/05/2024 KISNU SO SUPAL 1736005007WL013746 KISNU SO SUPAL 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 KISNUSOSUPAL STATE BANK OF INDIA(508548)
269 JAMAI MP-36-005-007-001/189
(JHOTKALAN) 		1736005007NRG25260520240213755 27/05/2024 MANCANSA 1736005007WL013746 MANCANSA 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 MANCANSA STATE BANK OF INDIA(508548)
270 JAMAI MP-36-005-007-001/197
(JHOTKALAN) 		1736005007NRG25260520240213756 27/05/2024 CHHATARSING 1736005007WL013746 CHHATARSING 00415 SBIN0001473 760 760 Processed 01/06/2024 177513357 CHHATARSING STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-007-001/20-A
(JHOTKALAN) 		1736005007NRG25260520240213757 27/05/2024 PELSING 1736005007WL013746 PELSING 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 PELSING AIRTEL PAYMENTS BANK LIMITED(990288)
272 JAMAI MP-36-005-007-001/4
(JHOTKALAN) 		1736005007NRG25260520240213758 27/05/2024 GULAB 1736005007WL013746 GULAB 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 GULAB STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-007-001/405
(JHOTKALAN) 		1736005007NRG25260520240213759 27/05/2024 satap shing 1736005007WL013746 satap shing 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 satapshing STATE BANK OF INDIA(508548)
274 JAMAI MP-36-005-007-001/453
(JHOTKALAN) 		1736005007NRG25260520240213760 27/05/2024 PANCHAM DEKUNAJAR SINGH 1736005007WL013746 PANCHAM DEKUNAJAR SINGH 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 PANCHAMDEKUNAJARSINGH STATE BANK OF INDIA(508548)
275 JAMAI MP-36-005-007-001/51
(JHOTKALAN) 		1736005007NRG25260520240213761 27/05/2024 RATANSING 1736005007WL013746 RATANSING 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 RATANSING STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-007-001/52
(JHOTKALAN) 		1736005007NRG25260520240213762 27/05/2024 MANGLI 1736005007WL013746 MANGLI 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 MANGLI BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-007-001/57
(JHOTKALAN) 		1736005007NRG25260520240213763 27/05/2024 GORELAL AJGARSING 1736005007WL013746 GORELAL AJGARSING 00415 SBIN0001473 570 570 Processed 01/06/2024 177513357 GORELALAJGARSING STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-007-001/594
(JHOTKALAN) 		1736005007NRG25260520240213766 27/05/2024 BHARAT 1736005007WL013746 BHARAT 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 BHARAT STATE BANK OF INDIA(508548)
279 JAMAI MP-36-005-007-001/601
(JHOTKALAN) 		1736005007NRG25260520240213767 27/05/2024 KAILASH 1736005007WL013746 KAILASH 00415 SBIN0001473 570 570 Processed 01/06/2024 177513357 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-007-001/61-B
(JHOTKALAN) 		1736005007NRG25260520240213769 27/05/2024 PUNTARABAI 1736005007WL013746 PUNTARABAI 00415 SBIN0001473 570 570 Processed 01/06/2024 177513357 PUNTARABAI STATE BANK OF INDIA(508548)
281 JAMAI MP-36-005-007-001/637
(JHOTKALAN) 		1736005007NRG25260520240213770 27/05/2024 SUGREEV 1736005007WL013746 SUGREEV 00415 SBIN0001473 950 950 Processed 01/06/2024 177513357 SUGREEV STATE BANK OF INDIA(508548)
282 JAMAI MP-36-005-007-001/650-A
(JHOTKALAN) 		1736005007NRG25260520240213771 27/05/2024 bhudhraj 1736005007WL013746 bhudhraj 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 bhudhraj STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-007-001/654
(JHOTKALAN) 		1736005007NRG25260520240213772 27/05/2024 deval sing 1736005007WL013746 deval sing 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 devalsing STATE BANK OF INDIA(508548)
284 JAMAI MP-36-005-007-001/8
(JHOTKALAN) 		1736005007NRG25260520240213773 27/05/2024 SHANIRAM SHILU UDERAM 1736005007WL013746 SHANIRAM SHILU UDERAM 00415 SBIN0001473 760 760 Processed 01/06/2024 177513357 SHANIRAMSHILUUDERAM STATE BANK OF INDIA(508548)
285 JAMAI MP-36-005-007-001/84
(JHOTKALAN) 		1736005007NRG25260520240213774 27/05/2024 MANEK SO SOMLAL 1736005007WL013746 MANEK SO SOMLAL 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 MANEKSOSOMLAL STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-007-001/89-B
(JHOTKALAN) 		1736005007NRG25260520240213775 27/05/2024 PRAKASH 1736005007WL013746 PRAKASH 00415 SBIN0001473 1140 1140 Processed 01/06/2024 177513357 PRAKASH STATE BANK OF INDIA(508548)
287 JAMAI MP-36-005-007-002/277
(JHOTKALAN) 		1736005007NRG25260520240213783 27/05/2024 RATAN CHATURSINGH 1736005007WL013746 RATAN CHATURSINGH 00415 SBIN0001473 570 570 Processed 01/06/2024 177513357 RATANCHATURSINGH STATE BANK OF INDIA(508548)
288 JAMAI MP-36-005-023-003/339
(EKLAMASANI) 		1736005023NRG25270520240223417 27/05/2024 BABITA CHATARLAL 1736005023WL014275 BABITA CHATARLAL 00415 SBIN0001473 1458 1458 Processed 01/06/2024 177513357 BABITACHATARLAL STATE BANK OF INDIA(508548)
289 JAMAI MP-36-005-082-003/309
(BHATODIYA KHURD) 		1736005082NRG25270520240214351 27/05/2024 BRIJESH 1736005082WL013785 BRIJESH 00415 SBIN0001473 462 462 Processed 01/06/2024 177513357 BRIJESH STATE BANK OF INDIA(508548)
290 JAMAI MP-36-005-082-003/386
(BHATODIYA KHURD) 		1736005082NRG25270520240214352 27/05/2024 URMILA 1736005082WL013785 URMILA 00415 SBIN0001473 462 462 Processed 01/06/2024 177513357 URMILA STATE BANK OF INDIA(508548)
SubTotal 42662 42662
291 JAMAI MP-36-005-023-002/115-B
(EKLAMASANI) 		1736005023NRG25270520240223287 27/05/2024 sumru 1736005023WL014275 sumru 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 sumru STATE BANK OF INDIA(508548)
292 JAMAI MP-36-005-023-002/143-A
(EKLAMASANI) 		1736005023NRG25270520240223305 27/05/2024 SUNIL KUMAR DHURVE 1736005023WL014275 SUNIL KUMAR DHURVE 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 SUNILKUMARDHURVE BANK OF INDIA(508505)
293 JAMAI MP-36-005-023-002/171-A
(EKLAMASANI) 		1736005023NRG25270520240223322 27/05/2024 GANESH PRASAD NAGWANSHI 1736005023WL014275 GANESH PRASAD NAGWANSHI 00415 SBIN0004616 1701 1701 Processed 01/06/2024 177513357 GANESHPRASADNAGWANSHI BANK OF INDIA(508505)
294 JAMAI MP-36-005-023-002/323
(EKLAMASANI) 		1736005023NRG25270520240223326 27/05/2024 MANGALVATI 1736005023WL014275 MANGALVATI 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 MANGALVATI STATE BANK OF INDIA(508548)
295 JAMAI MP-36-005-023-002/354
(EKLAMASANI) 		1736005023NRG25270520240223328 27/05/2024 SUKARLAL 1736005023WL014275 SUKARLAL 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 SUKARLAL STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-023-003/220
(EKLAMASANI) 		1736005023NRG25270520240223358 27/05/2024 Sonder batanlal 1736005023WL014275 Sonder batanlal 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 Sonderbatanlal STATE BANK OF INDIA(508548)
297 JAMAI MP-36-005-023-003/239
(EKLAMASANI) 		1736005023NRG25270520240223374 27/05/2024 sukarti jamdu 1736005023WL014275 sukarti jamdu 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 sukartijamdu AIRTEL PAYMENTS BANK LIMITED(990288)
298 JAMAI MP-36-005-023-003/256-C
(EKLAMASANI) 		1736005023NRG25270520240223384 27/05/2024 MANOJ BHORE 1736005023WL014275 MANOJ BHORE 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 MANOJBHORE STATE BANK OF INDIA(508548)
299 JAMAI MP-36-005-023-003/271-A
(EKLAMASANI) 		1736005023NRG25270520240223397 27/05/2024 Pramila shireeprasad 1736005023WL014275 Pramila shireeprasad 00415 SBIN0004616 1458 1458 Processed 01/06/2024 177513357 Pramilashireeprasad STATE BANK OF INDIA(508548)
300 JAMAI MP-36-005-025-002/258
(BHARDI) 		1736005025NRG25270520240220928 27/05/2024 EMARTIBAI ARJUN 1736005025WL014105 EMARTIBAI ARJUN 00415 SBIN0004616 1701 1701 Processed 01/06/2024 177513357 EMARTIBAIARJUN STATE BANK OF INDIA(508548)
301 JAMAI MP-36-005-025-003/338-A
(BHARDI) 		1736005025NRG25270520240220944 27/05/2024 PRAKASH BELWANSHI 1736005025WL014105 PRAKASH BELWANSHI 00415 SBIN0004616 1701 1701 Processed 01/06/2024 177513357 PRAKASHBELWANSHI STATE BANK OF INDIA(508548)
302 JAMAI MP-36-005-025-003/366
(BHARDI) 		1736005025NRG25270520240220948 27/05/2024 ANJU BELWANSHI 1736005025WL014105 ANJU BELWANSHI 00415 SBIN0004616 1701 1701 Processed 01/06/2024 177513357 ANJUBELWANSHI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
303 JAMAI MP-36-005-011-001/51-B
(GOPH) 		1736005011NRG25270520240215209 27/05/2024 sumarbti 1736005011WL013813 sumarbti 00415 SBIN0014124 1680 1680 Processed 01/06/2024 177513357 sumarbti STATE BANK OF INDIA(508548)
SubTotal 1680 1680
304 JAMAI MP-36-005-063-002/483
(HANOITIYA) 		1736005063NRG25270520240221056 27/05/2024 SNTURIYA ARSIYA 1736005063WL014113 SNTURIYA ARSIYA 00688 FINO0001001 1326 1326 Processed 01/06/2024 177513357 SNTURIYAARSIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
305 JAMAI MP-36-005-007-001/588-A
(JHOTKALAN) 		1736005007NRG25260520240213765 27/05/2024 Rajkumar 1736005007WL013746 Rajkumar 00688 FINO0001446 1140 1140 Processed 01/06/2024 177513357 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
306 JAMAI MP-36-005-011-001/59
(GOPH) 		1736005011NRG25270520240215188 27/05/2024 Phulsingh 1736005011WL013811 Phulsingh 00691 IPOS0000001 920 920 Processed 01/06/2024 177513357 Phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-011-001/72-A
(GOPH) 		1736005011NRG25270520240215190 27/05/2024 Amarsha 1736005011WL013811 Amarsha 00691 IPOS0000001 920 920 Processed 01/06/2024 177513357 Amarsha INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMAI MP-36-005-011-001/73
(GOPH) 		1736005011NRG25270520240215191 27/05/2024 Bhudhhu 1736005011WL013811 Bhudhhu 00691 IPOS0000001 920 920 Processed 01/06/2024 177513357 Bhudhhu INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMAI MP-36-005-023-002/110-B
(EKLAMASANI) 		1736005023NRG25270520240223283 27/05/2024 ASHARAM BOSOM 1736005023WL014275 ASHARAM BOSOM 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177513357 ASHARAMBOSOM INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMAI MP-36-005-023-002/115
(EKLAMASANI) 		1736005023NRG25270520240223285 27/05/2024 shivcharan 1736005023WL014275 shivcharan 00691 IPOS0000001 1215 1215 Processed 01/06/2024 177513357 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-023-003/199
(EKLAMASANI) 		1736005023NRG25270520240223345 27/05/2024 manju narre 1736005023WL014275 manju narre 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177513357 manjunarre INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMAI MP-36-005-023-003/214-A
(EKLAMASANI) 		1736005023NRG25270520240223356 27/05/2024 umesh 1736005023WL014275 umesh 00691 IPOS0000001 1458 1458 Processed 01/06/2024 177513357 umesh BANK OF INDIA(508505)
SubTotal 8349 8349
313 JAMAI MP-36-005-082-003/424
(BHATODIYA KHURD) 		1736005082NRG25270520240214354 27/05/2024 BANSU 1736005082WL013785 BANSU 00697 BKID0MG8012 462 462 Processed 01/06/2024 177513357 BANSU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 462 462
314 JAMAI MP-36-005-007-003/613
(JHOTKALAN) 		1736005007NRG25260520240213723 27/05/2024 ashok 1736005007WL013744 ashok 00697 BKID0MG8041 1458 1458 Processed 01/06/2024 177513357 ashok SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1458 1458
315 JAMAI MP-36-005-007-001/185-C
(JHOTKALAN) 		1736005007NRG25260520240213754 27/05/2024 KAMALVATI 1736005007WL013746 KAMALVATI 00697 BKID0NAMRGB 1140 1140 Processed 01/06/2024 177513357 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
316 JAMAI MP-36-005-082-003/519
(BHATODIYA KHURD) 		1736005082NRG25270520240214357 27/05/2024 MANSARAM 1736005082WL013785 MANSARAM 00697 BKID0NAMRGB 462 462 Processed 01/06/2024 177513357 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1602 1602
317 JAMAI MP-36-005-011-001/17-A
(GOPH) 		1736005011NRG25270520240215206 27/05/2024 Antram 1736005011WL013813 Antram 00703 AIRP0000001 1680 1680 Processed 01/06/2024 177513357 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-011-001/30-D
(GOPH) 		1736005011NRG25270520240215183 27/05/2024 Atarbati Khamariya 1736005011WL013811 Atarbati Khamariya 00703 AIRP0000001 1680 1680 Processed 01/06/2024 177513357 AtarbatiKhamariya AIRTEL PAYMENTS BANK LIMITED(990288)
319 JAMAI MP-36-005-023-003/371
(EKLAMASANI) 		1736005023NRG25270520240223421 27/05/2024 LAKSHMI NARRE 1736005023WL014275 LAKSHMI NARRE 00703 AIRP0000001 1458 1458 Processed 01/06/2024 177513357 LAKSHMINARRE INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25270520240220921 27/05/2024 Babita Rajbhopa 1736005025WL014105 Babita Rajbhopa 00703 AIRP0000001 1215 1215 Processed 01/06/2024 177513357 BabitaRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
321 JAMAI MP-36-005-025-002/255-A
(BHARDI) 		1736005025NRG25270520240220927 27/05/2024 ASHOK LOBO 1736005025WL014105 ASHOK LOBO 00703 AIRP0000001 1458 1458 Processed 01/06/2024 177513357 ASHOKLOBO AIRTEL PAYMENTS BANK LIMITED(990288)
322 JAMAI MP-36-005-025-002/258-B
(BHARDI) 		1736005025NRG25270520240220929 27/05/2024 Bharti Darshama 1736005025WL014105 Bharti Darshama 00703 AIRP0000001 1701 1701 Processed 01/06/2024 177513357 BhartiDarshama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9192 9192
Total 424566 424566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_270524APB_FTO_48816 Bank of India BKID0008941 DAMUA 212135
2 JAMAI MP1736005_270524APB_FTO_48816 Bank of Maharastra MAHB0000449 CHINDWARA 1701
3 JAMAI MP1736005_270524APB_FTO_48816 Bank of Maharastra MAHB0000537 JUNNARDEO 15010
4 JAMAI MP1736005_270524APB_FTO_48816 Bank of Maharastra MAHB0000547 EKLEHERA 1701
5 JAMAI MP1736005_270524APB_FTO_48816 Bank of Maharastra MAHB0000560 UMRETH 3402
6 JAMAI MP1736005_270524APB_FTO_48816 Bank of Maharastra MAHB0000613 NANDORA 94045
7 JAMAI MP1736005_270524APB_FTO_48816 Bank of Maharastra MAHB0001929 NAVEGAON 2310
8 JAMAI MP1736005_270524APB_FTO_48816 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 1701
9 JAMAI MP1736005_270524APB_FTO_48816 Central Bank Of India CBIN0282534 JUNNARDEO 4521
10 JAMAI MP1736005_270524APB_FTO_48816 Central Bank Of India CBIN0282821 RAMPUR BHATA 1701
11 JAMAI MP1736005_270524APB_FTO_48816 State Bank of India SBIN0001473 JUNNARDEO 42662
12 JAMAI MP1736005_270524APB_FTO_48816 State Bank of India SBIN0004616 DAMUA 18468
13 JAMAI MP1736005_270524APB_FTO_48816 State Bank of India SBIN0014124 TAMIYA 1680
14 JAMAI MP1736005_270524APB_FTO_48816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 JAMAI MP1736005_270524APB_FTO_48816 Fino Payments Bank Ltd FINO0001446 MP RO 1140
16 JAMAI MP1736005_270524APB_FTO_48816 India Post Payments Bank IPOS0000001 Chindwada 8349
17 JAMAI MP1736005_270524APB_FTO_48816 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 462
18 JAMAI MP1736005_270524APB_FTO_48816 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1458
19 JAMAI MP1736005_270524APB_FTO_48816 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 462
20 JAMAI MP1736005_270524APB_FTO_48816 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 1140
21 JAMAI MP1736005_270524APB_FTO_48816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9192

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