Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_160424APB_FTO_12799
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-36-005-007-001/61-A
(JHOTKALAN) 		1736005007NRG25160420240019522 16/04/2024 Shreepal 1736005007WL001549 Shreepal 00032 UTIB0002594 1140 1140 Processed 26/04/2024 519572408 Shreepal STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 JAMAI MP-36-005-002-001/100
(ALAMOD) 		1736005002NRG25150420240015336 16/04/2024 HARWAN MANGAL 1736005002WL001256 HARWAN MANGAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 HARWANMANGAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAMAI MP-36-005-002-001/100
(ALAMOD) 		1736005002NRG25150420240015337 16/04/2024 saniya 1736005002WL001256 saniya 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 saniya BANK OF INDIA(508505)
4 JAMAI MP-36-005-002-001/101
(ALAMOD) 		1736005002NRG25150420240015338 16/04/2024 DILIP MUNDAN 1736005002WL001256 DILIP MUNDAN 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 DILIPMUNDAN NARMADA JHABUA GRAMIN BANK(508515)
5 JAMAI MP-36-005-002-001/101
(ALAMOD) 		1736005002NRG25150420240015339 16/04/2024 SUBEDIYA DILIP 1736005002WL001256 SUBEDIYA DILIP 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SUBEDIYADILIP BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-001/101-B
(ALAMOD) 		1736005002NRG25150420240015340 16/04/2024 DINESH 1736005002WL001256 DINESH 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 DINESH FINO PAYMENTS BANK LTD(608001)
7 JAMAI MP-36-005-002-001/101-B
(ALAMOD) 		1736005002NRG25150420240015341 16/04/2024 GEETA 1736005002WL001256 GEETA 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 GEETA BANK OF INDIA(508505)
8 JAMAI MP-36-005-002-001/101-C
(ALAMOD) 		1736005002NRG25150420240015343 16/04/2024 KAMLVATI 1736005002WL001256 KAMLVATI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 KAMLVATI BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-001/101-C
(ALAMOD) 		1736005002NRG25150420240015342 16/04/2024 RAJESH 1736005002WL001256 RAJESH 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 RAJESH BANK OF INDIA(508505)
10 JAMAI MP-36-005-002-001/109
(ALAMOD) 		1736005002NRG25150420240015345 16/04/2024 SANGEETA 1736005002WL001256 SANGEETA 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SANGEETA BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-001/109
(ALAMOD) 		1736005002NRG25150420240015344 16/04/2024 TULSIRAM GULJAR 1736005002WL001256 TULSIRAM GULJAR 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 TULSIRAMGULJAR BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-001/111
(ALAMOD) 		1736005002NRG25150420240015302 16/04/2024 SHARMILA 1736005002WL001255 SHARMILA 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SHARMILA BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-001/16-A
(ALAMOD) 		1736005002NRG25150420240015346 16/04/2024 RAJESH 1736005002WL001256 RAJESH 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 RAJESH BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-001/16-A
(ALAMOD) 		1736005002NRG25150420240015347 16/04/2024 SARITA 1736005002WL001256 SARITA 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SARITA BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-001/230-A
(ALAMOD) 		1736005002NRG25150420240015303 16/04/2024 bisnu 1736005002WL001255 bisnu 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 bisnu BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-001/230-A
(ALAMOD) 		1736005002NRG25150420240015304 16/04/2024 sunita 1736005002WL001255 sunita 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 sunita BANK OF INDIA(508505)
17 JAMAI MP-36-005-002-001/288
(ALAMOD) 		1736005002NRG25150420240015305 16/04/2024 KISHAN DAKKHAN 1736005002WL001255 KISHAN DAKKHAN 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 KISHANDAKKHAN BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-001/293
(ALAMOD) 		1736005002NRG25150420240015348 16/04/2024 SUMARSINGH BHANULAL 1736005002WL001256 SUMARSINGH BHANULAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SUMARSINGHBHANULAL BANK OF INDIA(508505)
19 JAMAI MP-36-005-002-001/297
(ALAMOD) 		1736005002NRG25150420240015350 16/04/2024 RAMESH UMRAU 1736005002WL001256 RAMESH UMRAU 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 RAMESHUMRAU BANK OF INDIA(508505)
20 JAMAI MP-36-005-002-001/297
(ALAMOD) 		1736005002NRG25150420240015349 16/04/2024 SARASWATI 1736005002WL001256 SARASWATI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SARASWATI BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-001/316
(ALAMOD) 		1736005002NRG25150420240015307 16/04/2024 SAMlWATi 1736005002WL001255 SAMlWATi 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SAMlWATi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMAI MP-36-005-002-001/316
(ALAMOD) 		1736005002NRG25150420240015306 16/04/2024 SURESH JAGAT 1736005002WL001255 SURESH JAGAT 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SURESHJAGAT BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-001/332
(ALAMOD) 		1736005002NRG25150420240015351 16/04/2024 SARBATIYA 1736005002WL001256 SARBATIYA 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SARBATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-002-001/334
(ALAMOD) 		1736005002NRG25150420240015309 16/04/2024 jaywati 1736005002WL001255 jaywati 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 jaywati INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-002-001/334
(ALAMOD) 		1736005002NRG25150420240015308 16/04/2024 santlal 1736005002WL001255 santlal 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 santlal BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG25150420240015353 16/04/2024 GAYTRI 1736005002WL001256 GAYTRI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 GAYTRI BANK OF INDIA(508505)
27 JAMAI MP-36-005-002-001/336
(ALAMOD) 		1736005002NRG25150420240015352 16/04/2024 RAKESH DILIP 1736005002WL001256 RAKESH DILIP 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 RAKESHDILIP BANK OF INDIA(508505)
28 JAMAI MP-36-005-002-001/336-A
(ALAMOD) 		1736005002NRG25150420240015354 16/04/2024 SASI BAI 1736005002WL001256 SASI BAI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SASIBAI BANK OF INDIA(508505)
29 JAMAI MP-36-005-002-001/336-B
(ALAMOD) 		1736005002NRG25150420240015355 16/04/2024 Nirphal sha 1736005002WL001256 Nirphal sha 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 Nirphalsha BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG25150420240015357 16/04/2024 Bajeer 1736005002WL001256 Bajeer 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 Bajeer BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-001/36
(ALAMOD) 		1736005002NRG25150420240015356 16/04/2024 Mane baai 1736005002WL001256 Mane baai 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 Manebaai BANK OF INDIA(508505)
32 JAMAI MP-36-005-002-001/36-A
(ALAMOD) 		1736005002NRG25150420240015310 16/04/2024 CHOTU 1736005002WL001255 CHOTU 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 CHOTU BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-001/37
(ALAMOD) 		1736005002NRG25150420240015311 16/04/2024 MEHRAM SEEVRAJ 1736005002WL001255 MEHRAM SEEVRAJ 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 MEHRAMSEEVRAJ BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-001/38
(ALAMOD) 		1736005002NRG25150420240015312 16/04/2024 SANAM 1736005002WL001255 SANAM 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SANAM BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-001/39
(ALAMOD) 		1736005002NRG25150420240015313 16/04/2024 AKBAR MANGAL 1736005002WL001255 AKBAR MANGAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 AKBARMANGAL BANK OF INDIA(508505)
36 JAMAI MP-36-005-002-001/39
(ALAMOD) 		1736005002NRG25150420240015314 16/04/2024 sumantra 1736005002WL001255 sumantra 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 sumantra BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-001/41
(ALAMOD) 		1736005002NRG25150420240015315 16/04/2024 SARASWATI JAGAT 1736005002WL001255 SARASWATI JAGAT 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SARASWATIJAGAT BANK OF INDIA(508505)
38 JAMAI MP-36-005-002-001/42
(ALAMOD) 		1736005002NRG25150420240015316 16/04/2024 fuliya bai 1736005002WL001255 fuliya bai 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 fuliyabai BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-001/42-A
(ALAMOD) 		1736005002NRG25150420240015317 16/04/2024 ANTLAL 1736005002WL001255 ANTLAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 ANTLAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-001/42-A
(ALAMOD) 		1736005002NRG25150420240015318 16/04/2024 kalawati 1736005002WL001255 kalawati 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 kalawati BANK OF INDIA(508505)
41 JAMAI MP-36-005-002-001/44
(ALAMOD) 		1736005002NRG25150420240015358 16/04/2024 SARWAN UMRAO 1736005002WL001256 SARWAN UMRAO 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SARWANUMRAO BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-001/44
(ALAMOD) 		1736005002NRG25150420240015359 16/04/2024 SUGANTI 1736005002WL001256 SUGANTI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SUGANTI BANK OF INDIA(508505)
43 JAMAI MP-36-005-002-001/44-A
(ALAMOD) 		1736005002NRG25150420240015360 16/04/2024 CHIMAN 1736005002WL001256 CHIMAN 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 CHIMAN BANK OF INDIA(508505)
44 JAMAI MP-36-005-002-001/44-A
(ALAMOD) 		1736005002NRG25150420240015361 16/04/2024 saniya bai 1736005002WL001256 saniya bai 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 saniyabai BANK OF INDIA(508505)
45 JAMAI MP-36-005-002-001/45
(ALAMOD) 		1736005002NRG25150420240015362 16/04/2024 GOPAL KOMAL 1736005002WL001256 GOPAL KOMAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 GOPALKOMAL NARMADA JHABUA GRAMIN BANK(508515)
46 JAMAI MP-36-005-002-001/45
(ALAMOD) 		1736005002NRG25150420240015363 16/04/2024 SARSWATI 1736005002WL001256 SARSWATI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SARSWATI BANK OF INDIA(508505)
47 JAMAI MP-36-005-002-001/47
(ALAMOD) 		1736005002NRG25150420240015319 16/04/2024 SUMPAL NIRMAL 1736005002WL001255 SUMPAL NIRMAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SUMPALNIRMAL BANK OF INDIA(508505)
48 JAMAI MP-36-005-002-001/50
(ALAMOD) 		1736005002NRG25150420240015320 16/04/2024 BHARAT CHUNNILAL 1736005002WL001255 BHARAT CHUNNILAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 BHARATCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMAI MP-36-005-002-001/50
(ALAMOD) 		1736005002NRG25150420240015321 16/04/2024 sasanta 1736005002WL001255 sasanta 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 sasanta BANK OF INDIA(508505)
50 JAMAI MP-36-005-002-001/51
(ALAMOD) 		1736005002NRG25150420240015322 16/04/2024 HARIKISHAN BHAKKU 1736005002WL001255 HARIKISHAN BHAKKU 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 HARIKISHANBHAKKU BANK OF INDIA(508505)
51 JAMAI MP-36-005-002-001/51
(ALAMOD) 		1736005002NRG25150420240015323 16/04/2024 piremvati 1736005002WL001255 piremvati 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 piremvati BANK OF INDIA(508505)
52 JAMAI MP-36-005-002-001/52
(ALAMOD) 		1736005002NRG25150420240015324 16/04/2024 ADRAJ JAMUNSINGH 1736005002WL001255 ADRAJ JAMUNSINGH 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 ADRAJJAMUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-002-001/52
(ALAMOD) 		1736005002NRG25150420240015325 16/04/2024 ganesiya 1736005002WL001255 ganesiya 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 ganesiya BANK OF INDIA(508505)
54 JAMAI MP-36-005-002-001/53
(ALAMOD) 		1736005002NRG25150420240015364 16/04/2024 PUSIYABAI UMRAO 1736005002WL001256 PUSIYABAI UMRAO 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 PUSIYABAIUMRAO BANK OF INDIA(508505)
55 JAMAI MP-36-005-002-001/58
(ALAMOD) 		1736005002NRG25150420240015326 16/04/2024 sukko bai 1736005002WL001255 sukko bai 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 sukkobai BANK OF INDIA(508505)
56 JAMAI MP-36-005-002-001/59-A
(ALAMOD) 		1736005002NRG25150420240015327 16/04/2024 ANTLAL 1736005002WL001255 ANTLAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 ANTLAL BANK OF INDIA(508505)
57 JAMAI MP-36-005-002-001/59-A
(ALAMOD) 		1736005002NRG25150420240015328 16/04/2024 batesiya 1736005002WL001255 batesiya 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 batesiya BANK OF INDIA(508505)
58 JAMAI MP-36-005-002-001/60
(ALAMOD) 		1736005002NRG25150420240015329 16/04/2024 BALKISHAN BHATRU 1736005002WL001255 BALKISHAN BHATRU 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 BALKISHANBHATRU BANK OF INDIA(508505)
59 JAMAI MP-36-005-002-001/60
(ALAMOD) 		1736005002NRG25150420240015330 16/04/2024 Samalvati 1736005002WL001255 Samalvati 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 Samalvati BANK OF INDIA(508505)
60 JAMAI MP-36-005-002-001/60-A
(ALAMOD) 		1736005002NRG25150420240015331 16/04/2024 sukar lal 1736005002WL001255 sukar lal 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 sukarlal BANK OF INDIA(508505)
61 JAMAI MP-36-005-002-001/61
(ALAMOD) 		1736005002NRG25150420240015366 16/04/2024 Jaywati 1736005002WL001256 Jaywati 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 Jaywati BANK OF INDIA(508505)
62 JAMAI MP-36-005-002-001/61
(ALAMOD) 		1736005002NRG25150420240015365 16/04/2024 SIKANDAR SUMMI 1736005002WL001256 SIKANDAR SUMMI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SIKANDARSUMMI BANK OF INDIA(508505)
63 JAMAI MP-36-005-002-001/62
(ALAMOD) 		1736005002NRG25150420240015368 16/04/2024 JAYBATI 1736005002WL001256 JAYBATI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 JAYBATI BANK OF INDIA(508505)
64 JAMAI MP-36-005-002-001/62
(ALAMOD) 		1736005002NRG25150420240015367 16/04/2024 KANCANSHA AKWARSHA 1736005002WL001256 KANCANSHA AKWARSHA 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 KANCANSHAAKWARSHA BANK OF INDIA(508505)
65 JAMAI MP-36-005-002-001/65
(ALAMOD) 		1736005002NRG25150420240015332 16/04/2024 SAMARSHA RAMSINGH 1736005002WL001255 SAMARSHA RAMSINGH 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SAMARSHARAMSINGH STATE BANK OF INDIA(508548)
66 JAMAI MP-36-005-002-001/69
(ALAMOD) 		1736005002NRG25150420240015333 16/04/2024 JAGDEESH BHUDMAN 1736005002WL001255 JAGDEESH BHUDMAN 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 JAGDEESHBHUDMAN FINO PAYMENTS BANK LTD(608001)
67 JAMAI MP-36-005-002-001/69
(ALAMOD) 		1736005002NRG25150420240015334 16/04/2024 MALTI 1736005002WL001255 MALTI 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 MALTI BANK OF INDIA(508505)
68 JAMAI MP-36-005-002-001/75
(ALAMOD) 		1736005002NRG25150420240015369 16/04/2024 BRAJBHAN JAYPAL 1736005002WL001256 BRAJBHAN JAYPAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 BRAJBHANJAYPAL BANK OF INDIA(508505)
69 JAMAI MP-36-005-002-001/75
(ALAMOD) 		1736005002NRG25150420240015370 16/04/2024 urmila 1736005002WL001256 urmila 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 urmila BANK OF INDIA(508505)
70 JAMAI MP-36-005-002-001/75-A
(ALAMOD) 		1736005002NRG25150420240015371 16/04/2024 kripalshah 1736005002WL001256 kripalshah 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 kripalshah BANK OF INDIA(508505)
71 JAMAI MP-36-005-002-001/76
(ALAMOD) 		1736005002NRG25150420240015373 16/04/2024 rampayari 1736005002WL001256 rampayari 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 rampayari BANK OF INDIA(508505)
72 JAMAI MP-36-005-002-001/76
(ALAMOD) 		1736005002NRG25150420240015372 16/04/2024 SANTOSH MANU 1736005002WL001256 SANTOSH MANU 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SANTOSHMANU BANK OF INDIA(508505)
73 JAMAI MP-36-005-002-001/87
(ALAMOD) 		1736005002NRG25150420240015374 16/04/2024 OMPRAKASH NANDKISOR 1736005002WL001256 OMPRAKASH NANDKISOR 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 OMPRAKASHNANDKISOR BANK OF INDIA(508505)
74 JAMAI MP-36-005-002-001/90
(ALAMOD) 		1736005002NRG25150420240015335 16/04/2024 BUDMANSHA NANDLAL 1736005002WL001255 BUDMANSHA NANDLAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 BUDMANSHANANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-002-001/91
(ALAMOD) 		1736005002NRG25150420240015376 16/04/2024 sarda bai 1736005002WL001256 sarda bai 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 sardabai BANK OF INDIA(508505)
76 JAMAI MP-36-005-002-001/91
(ALAMOD) 		1736005002NRG25150420240015375 16/04/2024 SUNDRLAL CHUNNILAL 1736005002WL001256 SUNDRLAL CHUNNILAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SUNDRLALCHUNNILAL BANK OF INDIA(508505)
77 JAMAI MP-36-005-002-001/93
(ALAMOD) 		1736005002NRG25150420240015377 16/04/2024 MUNNIBAI RAMSINGH 1736005002WL001256 MUNNIBAI RAMSINGH 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 MUNNIBAIRAMSINGH BANK OF INDIA(508505)
78 JAMAI MP-36-005-002-001/95
(ALAMOD) 		1736005002NRG25150420240015378 16/04/2024 FALDAN SULTAN 1736005002WL001256 FALDAN SULTAN 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 FALDANSULTAN BANK OF INDIA(508505)
79 JAMAI MP-36-005-002-001/95
(ALAMOD) 		1736005002NRG25150420240015379 16/04/2024 sona bai 1736005002WL001256 sona bai 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 sonabai BANK OF INDIA(508505)
80 JAMAI MP-36-005-002-001/96
(ALAMOD) 		1736005002NRG25150420240015380 16/04/2024 SANMPAT SEEVRAJ 1736005002WL001256 SANMPAT SEEVRAJ 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SANMPATSEEVRAJ BANK OF INDIA(508505)
81 JAMAI MP-36-005-002-001/96-A
(ALAMOD) 		1736005002NRG25150420240015382 16/04/2024 anita 1736005002WL001256 anita 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 anita BANK OF INDIA(508505)
82 JAMAI MP-36-005-002-001/96-A
(ALAMOD) 		1736005002NRG25150420240015381 16/04/2024 bhagan singh 1736005002WL001256 bhagan singh 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 bhagansingh BANK OF INDIA(508505)
83 JAMAI MP-36-005-002-001/97
(ALAMOD) 		1736005002NRG25150420240015383 16/04/2024 JANMSHA SANMPAT 1736005002WL001256 JANMSHA SANMPAT 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 JANMSHASANMPAT BANK OF INDIA(508505)
84 JAMAI MP-36-005-002-001/99
(ALAMOD) 		1736005002NRG25150420240015385 16/04/2024 MAHOBAI MANGAL 1736005002WL001256 MAHOBAI MANGAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 MAHOBAIMANGAL BANK OF INDIA(508505)
85 JAMAI MP-36-005-002-001/99
(ALAMOD) 		1736005002NRG25150420240015384 16/04/2024 SEELA SHANKARLAL 1736005002WL001256 SEELA SHANKARLAL 00048 BKID0008941 1446 1446 Processed 26/04/2024 519572408 SEELASHANKARLAL BANK OF INDIA(508505)
86 JAMAI MP-36-005-007-001/144-B
(JHOTKALAN) 		1736005007NRG25160420240019501 16/04/2024 RADHA 1736005007WL001549 RADHA 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 RADHA BANK OF INDIA(508505)
87 JAMAI MP-36-005-007-001/587
(JHOTKALAN) 		1736005007NRG25160420240019516 16/04/2024 ALXMI 1736005007WL001549 ALXMI 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 ALXMI NARMADA JHABUA GRAMIN BANK(508515)
88 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25160420240019450 16/04/2024 Gyanvati 1736005007WL001543 Gyanvati 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 Gyanvati BANK OF INDIA(508505)
89 JAMAI MP-36-005-009-002/136
(GURREKHUREMAU) 		1736005009NRG25160420240015468 16/04/2024 KUWARSINGH SO SAMMULAL 1736005009WL001269 KUWARSINGH SO SAMMULAL 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 KUWARSINGHSOSAMMULAL BANK OF INDIA(508505)
90 JAMAI MP-36-005-009-002/138
(GURREKHUREMAU) 		1736005009NRG25160420240015498 16/04/2024 samti 1736005009WL001270 samti 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 samti INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-009-002/140
(GURREKHUREMAU) 		1736005009NRG25160420240015469 16/04/2024 SUKARLAL SO MOHANA 1736005009WL001269 SUKARLAL SO MOHANA 00048 BKID0008941 190 190 Processed 26/04/2024 519572408 SUKARLALSOMOHANA BANK OF INDIA(508505)
92 JAMAI MP-36-005-009-002/143-A
(GURREKHUREMAU) 		1736005009NRG25160420240015470 16/04/2024 PHATTE SO RAMLAL 1736005009WL001269 PHATTE SO RAMLAL 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 PHATTESORAMLAL BANK OF INDIA(508505)
93 JAMAI MP-36-005-009-002/144
(GURREKHUREMAU) 		1736005009NRG25160420240015471 16/04/2024 MEHRA SO ROTE 1736005009WL001269 MEHRA SO ROTE 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 MEHRASOROTE BANK OF INDIA(508505)
94 JAMAI MP-36-005-009-002/147
(GURREKHUREMAU) 		1736005009NRG25160420240015472 16/04/2024 TEMPO WO BHURE 1736005009WL001269 TEMPO WO BHURE 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 TEMPOWOBHURE CENTRAL BANK OF INDIA(607115)
95 JAMAI MP-36-005-009-002/150
(GURREKHUREMAU) 		1736005009NRG25160420240015473 16/04/2024 Buklal so bishanlal 1736005009WL001269 Buklal so bishanlal 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 Buklalsobishanlal BANK OF INDIA(508505)
96 JAMAI MP-36-005-009-002/152
(GURREKHUREMAU) 		1736005009NRG25160420240015474 16/04/2024 DONGRU SO MAHON 1736005009WL001269 DONGRU SO MAHON 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 DONGRUSOMAHON BANK OF INDIA(508505)
97 JAMAI MP-36-005-009-002/159
(GURREKHUREMAU) 		1736005009NRG25160420240015475 16/04/2024 LOME DARSHMA 1736005009WL001269 LOME DARSHMA 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 LOMEDARSHMA BANK OF INDIA(508505)
98 JAMAI MP-36-005-009-002/161
(GURREKHUREMAU) 		1736005009NRG25160420240015476 16/04/2024 AMLU SO RAMLAL 1736005009WL001269 AMLU SO RAMLAL 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 AMLUSORAMLAL BANK OF INDIA(508505)
99 JAMAI MP-36-005-009-002/161
(GURREKHUREMAU) 		1736005009NRG25160420240015477 16/04/2024 BABLU SO AMALU 1736005009WL001269 BABLU SO AMALU 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 BABLUSOAMALU BANK OF INDIA(508505)
100 JAMAI MP-36-005-009-002/162
(GURREKHUREMAU) 		1736005009NRG25160420240015478 16/04/2024 SUBI BAI 1736005009WL001269 SUBI BAI 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 SUBIBAI BANK OF INDIA(508505)
101 JAMAI MP-36-005-009-002/162-A
(GURREKHUREMAU) 		1736005009NRG25160420240015479 16/04/2024 BHAGANLAL SO BAKHARIYA 1736005009WL001269 BHAGANLAL SO BAKHARIYA 00048 BKID0008941 570 570 Processed 26/04/2024 519572408 BHAGANLALSOBAKHARIYA BANK OF INDIA(508505)
102 JAMAI MP-36-005-009-002/163
(GURREKHUREMAU) 		1736005009NRG25160420240015480 16/04/2024 SURAJ SO DUKAT 1736005009WL001269 SURAJ SO DUKAT 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 SURAJSODUKAT BANK OF INDIA(508505)
103 JAMAI MP-36-005-009-002/165
(GURREKHUREMAU) 		1736005009NRG25160420240015500 16/04/2024 Manoti WO Jivan 1736005009WL001270 Manoti WO Jivan 00048 BKID0008941 1215 1215 Processed 26/04/2024 519572408 ManotiWOJivan INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-009-002/166
(GURREKHUREMAU) 		1736005009NRG25160420240015481 16/04/2024 BHANGI SO BHERIYASING 1736005009WL001269 BHANGI SO BHERIYASING 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 BHANGISOBHERIYASING BANK OF INDIA(508505)
105 JAMAI MP-36-005-009-002/169-A
(GURREKHUREMAU) 		1736005009NRG25160420240015482 16/04/2024 SUKRAM SO BHONDALA 1736005009WL001269 SUKRAM SO BHONDALA 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 SUKRAMSOBHONDALA BANK OF INDIA(508505)
106 JAMAI MP-36-005-009-002/171
(GURREKHUREMAU) 		1736005009NRG25160420240015483 16/04/2024 PHOOLSINGH SO SHEMLA 1736005009WL001269 PHOOLSINGH SO SHEMLA 00048 BKID0008941 380 380 Processed 26/04/2024 519572408 PHOOLSINGHSOSHEMLA BANK OF INDIA(508505)
107 JAMAI MP-36-005-009-002/173
(GURREKHUREMAU) 		1736005009NRG25160420240015484 16/04/2024 SADDU SOMLAL 1736005009WL001269 SADDU SOMLAL 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 SADDUSOMLAL BANK OF INDIA(508505)
108 JAMAI MP-36-005-009-002/174
(GURREKHUREMAU) 		1736005009NRG25160420240015485 16/04/2024 MEHTAP SO BHAGORA 1736005009WL001269 MEHTAP SO BHAGORA 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 MEHTAPSOBHAGORA BANK OF INDIA(508505)
109 JAMAI MP-36-005-009-002/174
(GURREKHUREMAU) 		1736005009NRG25160420240015486 16/04/2024 SAMUN WO MEHTAAB 1736005009WL001269 SAMUN WO MEHTAAB 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 SAMUNWOMEHTAAB INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-009-002/175
(GURREKHUREMAU) 		1736005009NRG25160420240015487 16/04/2024 FOJILAL 1736005009WL001269 FOJILAL 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 FOJILAL BANK OF INDIA(508505)
111 JAMAI MP-36-005-009-002/177
(GURREKHUREMAU) 		1736005009NRG25160420240015488 16/04/2024 SUMARLAL SO Bishram 1736005009WL001269 SUMARLAL SO Bishram 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 SUMARLALSOBishram BANK OF INDIA(508505)
112 JAMAI MP-36-005-009-002/178
(GURREKHUREMAU) 		1736005009NRG25160420240015489 16/04/2024 SARVAN SO JHANGLA 1736005009WL001269 SARVAN SO JHANGLA 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 SARVANSOJHANGLA BANK OF INDIA(508505)
113 JAMAI MP-36-005-009-002/179
(GURREKHUREMAU) 		1736005009NRG25160420240015490 16/04/2024 RAMSINGH SO SHIVLAL 1736005009WL001269 RAMSINGH SO SHIVLAL 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 RAMSINGHSOSHIVLAL BANK OF INDIA(508505)
114 JAMAI MP-36-005-009-002/179-B
(GURREKHUREMAU) 		1736005009NRG25160420240015491 16/04/2024 JamunSingh Darshma 1736005009WL001269 JamunSingh Darshma 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 JamunSinghDarshma BANK OF INDIA(508505)
115 JAMAI MP-36-005-009-002/276
(GURREKHUREMAU) 		1736005009NRG25160420240015492 16/04/2024 JIRULAL SO RAMCHAND 1736005009WL001269 JIRULAL SO RAMCHAND 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 JIRULALSORAMCHAND BANK OF INDIA(508505)
116 JAMAI MP-36-005-009-002/280
(GURREKHUREMAU) 		1736005009NRG25160420240015493 16/04/2024 GARABSING SO AMULU 1736005009WL001269 GARABSING SO AMULU 00048 BKID0008941 1140 1140 Processed 26/04/2024 519572408 GARABSINGSOAMULU BANK OF INDIA(508505)
117 JAMAI MP-36-005-009-002/281
(GURREKHUREMAU) 		1736005009NRG25160420240015494 16/04/2024 KUDDU SO BIRSHA 1736005009WL001269 KUDDU SO BIRSHA 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 KUDDUSOBIRSHA BANK OF INDIA(508505)
118 JAMAI MP-36-005-009-002/336
(GURREKHUREMAU) 		1736005009NRG25160420240015497 16/04/2024 SUBAN SO BADHA 1736005009WL001269 SUBAN SO BADHA 00048 BKID0008941 950 950 Processed 26/04/2024 519572408 SUBANSOBADHA BANK OF INDIA(508505)
119 JAMAI MP-36-005-009-002/340
(GURREKHUREMAU) 		1736005009NRG25160420240015501 16/04/2024 sarantee 1736005009WL001270 sarantee 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 sarantee BANK OF INDIA(508505)
120 JAMAI MP-36-005-009-003/184
(GURREKHUREMAU) 		1736005009NRG25160420240015502 16/04/2024 SARWAN JUGANSING 1736005009WL001270 SARWAN JUGANSING 00048 BKID0008941 486 486 Processed 26/04/2024 519572408 SARWANJUGANSING BANK OF INDIA(508505)
121 JAMAI MP-36-005-009-003/188
(GURREKHUREMAU) 		1736005009NRG25160420240015503 16/04/2024 SOMATII WO EKTARSINGH 1736005009WL001270 SOMATII WO EKTARSINGH 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 SOMATIIWOEKTARSINGH BANK OF INDIA(508505)
122 JAMAI MP-36-005-009-003/201
(GURREKHUREMAU) 		1736005009NRG25160420240015504 16/04/2024 Suganti Jivan 1736005009WL001270 Suganti Jivan 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 SugantiJivan BANK OF INDIA(508505)
123 JAMAI MP-36-005-009-003/201-B
(GURREKHUREMAU) 		1736005009NRG25160420240015505 16/04/2024 BHAGANSINGH 1736005009WL001270 BHAGANSINGH 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 BHAGANSINGH BANK OF INDIA(508505)
124 JAMAI MP-36-005-009-003/202
(GURREKHUREMAU) 		1736005009NRG25160420240015506 16/04/2024 SAMOTI DO JIRRA 1736005009WL001270 SAMOTI DO JIRRA 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 SAMOTIDOJIRRA BANK OF INDIA(508505)
125 JAMAI MP-36-005-009-003/208
(GURREKHUREMAU) 		1736005009NRG25160420240015508 16/04/2024 BHAGALSING BAITHE 1736005009WL001270 BHAGALSING BAITHE 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 BHAGALSINGBAITHE BANK OF INDIA(508505)
126 JAMAI MP-36-005-009-003/247
(GURREKHUREMAU) 		1736005009NRG25160420240015464 16/04/2024 FULBATI BAI 1736005009WL001268 FULBATI BAI 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 FULBATIBAI BANK OF INDIA(508505)
127 JAMAI MP-36-005-009-003/249
(GURREKHUREMAU) 		1736005009NRG25160420240015465 16/04/2024 SUNITA ATKUM 1736005009WL001268 SUNITA ATKUM 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 SUNITAATKUM BANK OF INDIA(508505)
128 JAMAI MP-36-005-009-003/306
(GURREKHUREMAU) 		1736005009NRG25160420240015466 16/04/2024 Mantariya Atkom 1736005009WL001268 Mantariya Atkom 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 MantariyaAtkom BANK OF INDIA(508505)
129 JAMAI MP-36-005-009-003/314
(GURREKHUREMAU) 		1736005009NRG25160420240015467 16/04/2024 MANAKLAL DARSHMA 1736005009WL001268 MANAKLAL DARSHMA 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 MANAKLALDARSHMA BANK OF INDIA(508505)
130 JAMAI MP-36-005-011-002/117-D
(GOPH) 		1736005011NRG25160420240017837 16/04/2024 sunita narre 1736005011WL001375 sunita narre 00048 BKID0008941 1440 1440 Processed 26/04/2024 519572408 sunitanarre BANK OF INDIA(508505)
131 JAMAI MP-36-005-011-002/255-A
(GOPH) 		1736005011NRG25160420240017848 16/04/2024 Indraj narre 1736005011WL001375 Indraj narre 00048 BKID0008941 1440 1440 Processed 26/04/2024 519572408 Indrajnarre BANK OF INDIA(508505)
132 JAMAI MP-36-005-011-002/289-B
(GOPH) 		1736005011NRG25160420240017856 16/04/2024 Parmalsha 1736005011WL001375 Parmalsha 00048 BKID0008941 1440 1440 Processed 26/04/2024 519572408 Parmalsha BANK OF INDIA(508505)
133 JAMAI MP-36-005-011-002/378
(GOPH) 		1736005011NRG25160420240017859 16/04/2024 RASLAL 1736005011WL001375 RASLAL 00048 BKID0008941 1440 1440 Processed 26/04/2024 519572408 RASLAL BANK OF INDIA(508505)
134 JAMAI MP-36-005-011-002/380
(GOPH) 		1736005011NRG25160420240017860 16/04/2024 sanita narre 1736005011WL001375 sanita narre 00048 BKID0008941 1440 1440 Processed 26/04/2024 519572408 sanitanarre BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-011-002/381
(GOPH) 		1736005011NRG25160420240017861 16/04/2024 rajoti 1736005011WL001375 rajoti 00048 BKID0008941 1440 1440 Processed 26/04/2024 519572408 rajoti INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAMAI MP-36-005-023-001/34-A
(EKLAMASANI) 		1736005000NRG25160420240017370 16/04/2024 sushila sanju 1736005WL001331 sushila sanju 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 sushilasanju BANK OF INDIA(508505)
137 JAMAI MP-36-005-023-001/349
(EKLAMASANI) 		1736005000NRG25160420240017372 16/04/2024 ganvati raju 1736005WL001331 ganvati raju 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 ganvatiraju BANK OF INDIA(508505)
138 JAMAI MP-36-005-023-001/349
(EKLAMASANI) 		1736005000NRG25160420240017371 16/04/2024 RAJULAL SANTULAL 1736005WL001331 RAJULAL SANTULAL 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 RAJULALSANTULAL BANK OF INDIA(508505)
139 JAMAI MP-36-005-023-001/368-A
(EKLAMASANI) 		1736005000NRG25160420240017373 16/04/2024 meharvansha jarmansa 1736005WL001331 meharvansha jarmansa 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 meharvanshajarmansa BANK OF INDIA(508505)
140 JAMAI MP-36-005-023-001/63
(EKLAMASANI) 		1736005000NRG25160420240017374 16/04/2024 MINTIBAI MANDURSHA 1736005WL001331 MINTIBAI MANDURSHA 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 MINTIBAIMANDURSHA BANK OF INDIA(508505)
141 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005000NRG25160420240017375 16/04/2024 JIMMU MANDURSHA 1736005WL001331 JIMMU MANDURSHA 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 JIMMUMANDURSHA BANK OF INDIA(508505)
142 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005000NRG25160420240017376 16/04/2024 mina jimmu 1736005WL001331 mina jimmu 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 minajimmu BANK OF INDIA(508505)
143 JAMAI MP-36-005-023-001/72
(EKLAMASANI) 		1736005000NRG25160420240017377 16/04/2024 Sukhlal ramlal 1736005WL001331 Sukhlal ramlal 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 Sukhlalramlal BANK OF INDIA(508505)
144 JAMAI MP-36-005-023-001/85
(EKLAMASANI) 		1736005000NRG25160420240017378 16/04/2024 BHANGILAL AMRU 1736005WL001331 BHANGILAL AMRU 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 BHANGILALAMRU BANK OF INDIA(508505)
145 JAMAI MP-36-005-023-001/87
(EKLAMASANI) 		1736005000NRG25160420240017380 16/04/2024 bichiya fagulal 1736005WL001331 bichiya fagulal 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 bichiyafagulal BANK OF INDIA(508505)
146 JAMAI MP-36-005-023-001/87
(EKLAMASANI) 		1736005000NRG25160420240017379 16/04/2024 FAGULAL JANGALSINGH 1736005WL001331 FAGULAL JANGALSINGH 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 FAGULALJANGALSINGH BANK OF INDIA(508505)
147 JAMAI MP-36-005-023-002/110-A
(EKLAMASANI) 		1736005000NRG25160420240017381 16/04/2024 SUKARLAL PREMLAL 1736005WL001331 SUKARLAL PREMLAL 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 SUKARLALPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-023-002/116
(EKLAMASANI) 		1736005023NRG25150420240015227 16/04/2024 MANESH NAGWANSHI 1736005023WL001251 MANESH NAGWANSHI 00048 BKID0008941 1200 1200 Processed 26/04/2024 519572408 MANESHNAGWANSHI BANK OF INDIA(508505)
149 JAMAI MP-36-005-023-002/159-A
(EKLAMASANI) 		1736005023NRG25150420240015229 16/04/2024 RUPESH 1736005023WL001251 RUPESH 00048 BKID0008941 1200 1200 Processed 26/04/2024 519572408 RUPESH BANK OF INDIA(508505)
150 JAMAI MP-36-005-023-002/169
(EKLAMASANI) 		1736005023NRG25150420240015230 16/04/2024 SUNIL 1736005023WL001251 SUNIL 00048 BKID0008941 1200 1200 Processed 26/04/2024 519572408 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMAI MP-36-005-023-002/180
(EKLAMASANI) 		1736005023NRG25150420240015232 16/04/2024 amarlal jangal 1736005023WL001251 amarlal jangal 00048 BKID0008941 1200 1200 Processed 26/04/2024 519572408 amarlaljangal BANK OF INDIA(508505)
152 JAMAI MP-36-005-023-002/326
(EKLAMASANI) 		1736005000NRG25160420240017382 16/04/2024 MALTI CHARANLAL 1736005WL001331 MALTI CHARANLAL 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 MALTICHARANLAL BANK OF INDIA(508505)
153 JAMAI MP-36-005-023-002/350
(EKLAMASANI) 		1736005000NRG25160420240017383 16/04/2024 AMARSINGH SURJAN 1736005WL001331 AMARSINGH SURJAN 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 AMARSINGHSURJAN BANK OF INDIA(508505)
154 JAMAI MP-36-005-023-003/193
(EKLAMASANI) 		1736005000NRG25160420240017384 16/04/2024 Ankuah Kumre 1736005WL001331 Ankuah Kumre 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 AnkuahKumre BANK OF INDIA(508505)
155 JAMAI MP-36-005-023-003/212-A
(EKLAMASANI) 		1736005000NRG25160420240017386 16/04/2024 Imalvati Narre 1736005WL001331 Imalvati Narre 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 ImalvatiNarre BANK OF INDIA(508505)
156 JAMAI MP-36-005-023-003/212-A
(EKLAMASANI) 		1736005000NRG25160420240017385 16/04/2024 Meeran fagulal 1736005WL001331 Meeran fagulal 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 Meeranfagulal BANK OF INDIA(508505)
157 JAMAI MP-36-005-023-003/215
(EKLAMASANI) 		1736005000NRG25160420240017388 16/04/2024 mahul raggulal 1736005WL001331 mahul raggulal 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 mahulraggulal BANK OF INDIA(508505)
158 JAMAI MP-36-005-023-003/215
(EKLAMASANI) 		1736005000NRG25160420240017387 16/04/2024 raggulal kishan 1736005WL001331 raggulal kishan 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 raggulalkishan BANK OF INDIA(508505)
159 JAMAI MP-36-005-023-003/219
(EKLAMASANI) 		1736005000NRG25160420240017389 16/04/2024 AISLAL SAWAILAL 1736005WL001331 AISLAL SAWAILAL 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 AISLALSAWAILAL BANK OF INDIA(508505)
160 JAMAI MP-36-005-023-003/229
(EKLAMASANI) 		1736005000NRG25160420240017391 16/04/2024 babli ramsagar 1736005WL001331 babli ramsagar 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 babliramsagar BANK OF INDIA(508505)
161 JAMAI MP-36-005-023-003/229
(EKLAMASANI) 		1736005000NRG25160420240017390 16/04/2024 ramsagar bhajan 1736005WL001331 ramsagar bhajan 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 ramsagarbhajan BANK OF INDIA(508505)
162 JAMAI MP-36-005-023-003/235
(EKLAMASANI) 		1736005023NRG25150420240015234 16/04/2024 AMMULAL GUTTU 1736005023WL001251 AMMULAL GUTTU 00048 BKID0008941 720 720 Processed 26/04/2024 519572408 AMMULALGUTTU BANK OF INDIA(508505)
163 JAMAI MP-36-005-023-003/235
(EKLAMASANI) 		1736005023NRG25150420240015235 16/04/2024 parmanand ammulal 1736005023WL001251 parmanand ammulal 00048 BKID0008941 1200 1200 Processed 26/04/2024 519572408 parmanandammulal INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMAI MP-36-005-023-003/244
(EKLAMASANI) 		1736005000NRG25160420240017392 16/04/2024 jitanlal bhuresingh 1736005WL001331 jitanlal bhuresingh 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 jitanlalbhuresingh BANK OF INDIA(508505)
165 JAMAI MP-36-005-023-003/244
(EKLAMASANI) 		1736005000NRG25160420240017393 16/04/2024 Saroj jitanlal 1736005WL001331 Saroj jitanlal 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 Sarojjitanlal BANK OF INDIA(508505)
166 JAMAI MP-36-005-023-003/251
(EKLAMASANI) 		1736005000NRG25160420240017394 16/04/2024 BIHARILAL BISRAM 1736005WL001331 BIHARILAL BISRAM 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 BIHARILALBISRAM BANK OF INDIA(508505)
167 JAMAI MP-36-005-023-003/251
(EKLAMASANI) 		1736005000NRG25160420240017395 16/04/2024 SARASVATI 1736005WL001331 SARASVATI 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 SARASVATI BANK OF INDIA(508505)
168 JAMAI MP-36-005-023-003/254
(EKLAMASANI) 		1736005000NRG25160420240017396 16/04/2024 Sarita narer 1736005WL001331 Sarita narer 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 Saritanarer INDIA POST PAYMENTS BANK LIMITED(508528)
169 JAMAI MP-36-005-023-003/255-C
(EKLAMASANI) 		1736005023NRG25150420240015236 16/04/2024 ARJUN KAMAL 1736005023WL001251 ARJUN KAMAL 00048 BKID0008941 960 960 Processed 26/04/2024 519572408 ARJUNKAMAL BANK OF BARODA(606985)
170 JAMAI MP-36-005-023-003/306
(EKLAMASANI) 		1736005000NRG25160420240017397 16/04/2024 ANITA FAGULAL 1736005WL001331 ANITA FAGULAL 00048 BKID0008941 1680 1680 Processed 26/04/2024 519572408 ANITAFAGULAL BANK OF INDIA(508505)
171 JAMAI MP-36-005-024-002/133-B
(CHIKATBARRI) 		1736005024NRG25160420240017255 16/04/2024 SUNIL 1736005024WL001326 SUNIL 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 SUNIL STATE BANK OF INDIA(508548)
172 JAMAI MP-36-005-024-002/169
(CHIKATBARRI) 		1736005024NRG25160420240017259 16/04/2024 SUGANTI SARAN DARASHAMA 1736005024WL001326 SUGANTI SARAN DARASHAMA 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 SUGANTISARANDARASHAMA BANK OF INDIA(508505)
173 JAMAI MP-36-005-024-002/169-A
(CHIKATBARRI) 		1736005024NRG25160420240017260 16/04/2024 ITARSHING 1736005024WL001326 ITARSHING 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 ITARSHING BANK OF INDIA(508505)
174 JAMAI MP-36-005-024-002/288-A
(CHIKATBARRI) 		1736005024NRG25160420240017277 16/04/2024 KAMALWATI BOSAM SUMARLAL 1736005024WL001326 KAMALWATI BOSAM SUMARLAL 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 KAMALWATIBOSAMSUMARLAL BANK OF INDIA(508505)
175 JAMAI MP-36-005-024-002/310-C
(CHIKATBARRI) 		1736005024NRG25160420240017278 16/04/2024 JHANNULAL 1736005024WL001326 JHANNULAL 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 JHANNULAL BANK OF INDIA(508505)
176 JAMAI MP-36-005-024-002/310-C
(CHIKATBARRI) 		1736005024NRG25160420240017279 16/04/2024 Manglo 1736005024WL001326 Manglo 00048 BKID0008941 1458 1458 Processed 26/04/2024 519572408 Manglo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242599 242599
177 JAMAI MP-36-005-007-001/126-B
(JHOTKALAN) 		1736005007NRG25160420240019489 16/04/2024 GULAB 1736005007WL001549 GULAB 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 GULAB BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25160420240019491 16/04/2024 SUNITA 1736005007WL001549 SUNITA 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 SUNITA FINO PAYMENTS BANK LTD(608001)
179 JAMAI MP-36-005-007-001/133-B
(JHOTKALAN) 		1736005007NRG25160420240019495 16/04/2024 sepu 1736005007WL001549 sepu 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 sepu BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-007-001/134
(JHOTKALAN) 		1736005007NRG25160420240019496 16/04/2024 sarkila 1736005007WL001549 sarkila 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 sarkila BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-007-001/141
(JHOTKALAN) 		1736005007NRG25160420240019500 16/04/2024 AMOLI 1736005007WL001549 AMOLI 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 AMOLI BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-007-001/144-C
(JHOTKALAN) 		1736005007NRG25160420240019502 16/04/2024 subediya 1736005007WL001549 subediya 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 subediya BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-007-001/52
(JHOTKALAN) 		1736005007NRG25160420240019514 16/04/2024 SATPAL 1736005007WL001549 SATPAL 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 SATPAL BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-007-001/597
(JHOTKALAN) 		1736005007NRG25160420240019520 16/04/2024 mahesh 1736005007WL001549 mahesh 00051 MAHB0000537 1140 1140 Processed 26/04/2024 519572408 mahesh STATE BANK OF INDIA(508548)
185 JAMAI MP-36-005-007-002/224
(JHOTKALAN) 		1736005007NRG25160420240019475 16/04/2024 FULWATI BAI 1736005007WL001548 FULWATI BAI 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 FULWATIBAI BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-019-002/332-A
(KEVLARI) 		1736005019NRG25160420240015516 16/04/2024 JAGANATH 1736005019WL001271 JAGANATH 00051 MAHB0000537 705 705 Processed 26/04/2024 519572408 JAGANATH STATE BANK OF INDIA(508548)
187 JAMAI MP-36-005-032-002/159
(GUTTI) 		1736005032NRG25160420240018863 16/04/2024 Nilesh Sahu 1736005032WL001508 Nilesh Sahu 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519572408 NileshSahu BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-032-003/311-B
(GUTTI) 		1736005032NRG25160420240018923 16/04/2024 Shiva Sahu 1736005032WL001510 Shiva Sahu 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519572408 ShivaSahu BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-032-003/386-B
(GUTTI) 		1736005032NRG25160420240018860 16/04/2024 MR DEEPAK SAHU 1736005032WL001506 MR DEEPAK SAHU 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519572408 MRDEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-032-003/587
(GUTTI) 		1736005032NRG25160420240018790 16/04/2024 SHIVPAL SAHU 1736005032WL001501 SHIVPAL SAHU 00051 MAHB0000537 1458 1458 Processed 26/04/2024 519572408 SHIVPALSAHU BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-048-001/100
(DATLAVADI) 		1736005048NRG25150420240015239 16/04/2024 roshni 1736005048WL001253 roshni 00051 MAHB0000537 675 675 Processed 26/04/2024 519572408 roshni BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-048-001/129
(DATLAVADI) 		1736005048NRG25150420240015243 16/04/2024 BABITA UTTAM MARSKOMLA 1736005048WL001253 BABITA UTTAM MARSKOMLA 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 BABITAUTTAMMARSKOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAMAI MP-36-005-048-001/136-A
(DATLAVADI) 		1736005048NRG25150420240015244 16/04/2024 prinka 1736005048WL001253 prinka 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 prinka BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-048-001/140-A
(DATLAVADI) 		1736005048NRG25150420240015246 16/04/2024 fulvati 1736005048WL001253 fulvati 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 fulvati BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-048-001/141
(DATLAVADI) 		1736005048NRG25150420240015248 16/04/2024 BISHU 1736005048WL001253 BISHU 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 BISHU BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-048-001/185-B
(DATLAVADI) 		1736005048NRG25150420240015249 16/04/2024 SHIVANI TEKAM 1736005048WL001253 SHIVANI TEKAM 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 SHIVANITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAMAI MP-36-005-048-001/198
(DATLAVADI) 		1736005048NRG25150420240015250 16/04/2024 NIKESH PURAN UIKEY 1736005048WL001253 NIKESH PURAN UIKEY 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 NIKESHPURANUIKEY BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-048-001/203-A
(DATLAVADI) 		1736005048NRG25150420240015252 16/04/2024 sujit 1736005048WL001253 sujit 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 sujit BANK OF MAHARASHTRA(607387)
199 JAMAI MP-36-005-048-001/208
(DATLAVADI) 		1736005048NRG25160420240017732 16/04/2024 BABITA PARTE 1736005048WL001356 BABITA PARTE 00051 MAHB0000537 215 215 Processed 26/04/2024 519572408 BABITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAMAI MP-36-005-048-001/217
(DATLAVADI) 		1736005048NRG25150420240015253 16/04/2024 RITESH BONIYA 1736005048WL001253 RITESH BONIYA 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 RITESHBONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMAI MP-36-005-048-001/244
(DATLAVADI) 		1736005048NRG25150420240015254 16/04/2024 siyawati 1736005048WL001253 siyawati 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 siyawati BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-048-001/248
(DATLAVADI) 		1736005048NRG25150420240015290 16/04/2024 santosh jagdish rajput 1736005048WL001254 santosh jagdish rajput 00051 MAHB0000537 900 900 Processed 26/04/2024 519572408 santoshjagdishrajput CENTRAL BANK OF INDIA(607115)
203 JAMAI MP-36-005-048-001/249
(DATLAVADI) 		1736005048NRG25150420240015256 16/04/2024 Kuldeep Aawlkar 1736005048WL001253 Kuldeep Aawlkar 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 KuldeepAawlkar BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-048-001/279
(DATLAVADI) 		1736005048NRG25150420240015257 16/04/2024 PARUL NAGLE 1736005048WL001253 PARUL NAGLE 00051 MAHB0000537 900 900 Processed 26/04/2024 519572408 PARULNAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-048-001/308
(DATLAVADI) 		1736005048NRG25150420240015261 16/04/2024 KAVITA KEWAT 1736005048WL001253 KAVITA KEWAT 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 KAVITAKEWAT BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-048-001/332
(DATLAVADI) 		1736005048NRG25150420240015292 16/04/2024 RANGOBAI LADURAM 1736005048WL001254 RANGOBAI LADURAM 00051 MAHB0000537 900 900 Processed 26/04/2024 519572408 RANGOBAILADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-048-001/367-B
(DATLAVADI) 		1736005048NRG25150420240015263 16/04/2024 Rajkumar Uikey 1736005048WL001253 Rajkumar Uikey 00051 MAHB0000537 675 675 Processed 26/04/2024 519572408 RajkumarUikey BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-048-001/392
(DATLAVADI) 		1736005048NRG25150420240015264 16/04/2024 sarda 1736005048WL001253 sarda 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 sarda BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-048-001/401
(DATLAVADI) 		1736005048NRG25150420240015265 16/04/2024 soniya aroon uikey 1736005048WL001253 soniya aroon uikey 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 soniyaaroonuikey INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-048-001/412
(DATLAVADI) 		1736005048NRG25150420240015293 16/04/2024 LEELA JITAN SAHU 1736005048WL001254 LEELA JITAN SAHU 00051 MAHB0000537 675 675 Processed 26/04/2024 519572408 LEELAJITANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAMAI MP-36-005-048-001/428
(DATLAVADI) 		1736005048NRG25150420240015268 16/04/2024 SHASHI HRALAL DEHARIYA 1736005048WL001253 SHASHI HRALAL DEHARIYA 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 SHASHIHRALALDEHARIYA BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-048-001/435
(DATLAVADI) 		1736005048NRG25150420240015269 16/04/2024 Dropati 1736005048WL001253 Dropati 00051 MAHB0000537 900 900 Processed 26/04/2024 519572408 Dropati BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-048-001/467
(DATLAVADI) 		1736005048NRG25150420240015294 16/04/2024 sanju jagdev 1736005048WL001254 sanju jagdev 00051 MAHB0000537 675 675 Processed 26/04/2024 519572408 sanjujagdev INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMAI MP-36-005-048-001/478
(DATLAVADI) 		1736005048NRG25150420240015295 16/04/2024 rataniya nagle 1736005048WL001254 rataniya nagle 00051 MAHB0000537 675 675 Processed 26/04/2024 519572408 rataniyanagle INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAMAI MP-36-005-048-001/495
(DATLAVADI) 		1736005048NRG25150420240015271 16/04/2024 Chhaya 1736005048WL001253 Chhaya 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 Chhaya STATE BANK OF INDIA(508548)
216 JAMAI MP-36-005-048-001/519
(DATLAVADI) 		1736005048NRG25150420240015273 16/04/2024 Dashru Uikey 1736005048WL001253 Dashru Uikey 00051 MAHB0000537 1125 1125 Processed 26/04/2024 519572408 DashruUikey STATE BANK OF INDIA(508548)
217 JAMAI MP-36-005-048-001/522
(DATLAVADI) 		1736005048NRG25150420240015296 16/04/2024 SARITA MAHESH SAHU 1736005048WL001254 SARITA MAHESH SAHU 00051 MAHB0000537 450 450 Processed 26/04/2024 519572408 SARITAMAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-048-001/522-A
(DATLAVADI) 		1736005048NRG25150420240015274 16/04/2024 pooja sahu 1736005048WL001253 pooja sahu 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 poojasahu INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-048-001/524
(DATLAVADI) 		1736005048NRG25150420240015275 16/04/2024 Pratibha Anil Uikey 1736005048WL001253 Pratibha Anil Uikey 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 PratibhaAnilUikey INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAMAI MP-36-005-048-001/531
(DATLAVADI) 		1736005048NRG25150420240015277 16/04/2024 SANGEETA SONIYA 1736005048WL001253 SANGEETA SONIYA 00051 MAHB0000537 1125 1125 Processed 26/04/2024 519572408 SANGEETASONIYA BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-048-001/560
(DATLAVADI) 		1736005048NRG25150420240015278 16/04/2024 Bablu Ray 1736005048WL001253 Bablu Ray 00051 MAHB0000537 1125 1125 Processed 26/04/2024 519572408 BabluRay INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAMAI MP-36-005-048-001/582-A
(DATLAVADI) 		1736005048NRG25150420240015279 16/04/2024 SHASHI KIRAN KHURVE 1736005048WL001253 SHASHI KIRAN KHURVE 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 SHASHIKIRANKHURVE BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-048-001/60-A
(DATLAVADI) 		1736005048NRG25150420240015280 16/04/2024 dhiraj 1736005048WL001253 dhiraj 00051 MAHB0000537 225 225 Processed 26/04/2024 519572408 dhiraj BANK OF MAHARASHTRA(607387)
224 JAMAI MP-36-005-048-001/610
(DATLAVADI) 		1736005048NRG25150420240015281 16/04/2024 SUBIT SINGH DHARGE 1736005048WL001253 SUBIT SINGH DHARGE 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 SUBITSINGHDHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMAI MP-36-005-048-001/66
(DATLAVADI) 		1736005048NRG25150420240015299 16/04/2024 Sunita uikey 1736005048WL001254 Sunita uikey 00051 MAHB0000537 225 225 Processed 26/04/2024 519572408 Sunitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-048-001/67
(DATLAVADI) 		1736005048NRG25150420240015282 16/04/2024 BABEETA DAHERIYA 1736005048WL001253 BABEETA DAHERIYA 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 BABEETADAHERIYA BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-048-001/7
(DATLAVADI) 		1736005048NRG25150420240015283 16/04/2024 UMA 1736005048WL001253 UMA 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 UMA BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-048-001/77-A
(DATLAVADI) 		1736005048NRG25150420240015284 16/04/2024 Ganga bai naresh uikey 1736005048WL001253 Ganga bai naresh uikey 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 Gangabainareshuikey BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-048-001/775-A
(DATLAVADI) 		1736005048NRG25150420240015285 16/04/2024 doli 1736005048WL001253 doli 00051 MAHB0000537 1125 1125 Processed 26/04/2024 519572408 doli INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-048-001/787
(DATLAVADI) 		1736005048NRG25150420240015286 16/04/2024 Riya 1736005048WL001253 Riya 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 Riya BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-048-001/83
(DATLAVADI) 		1736005048NRG25150420240015300 16/04/2024 sugvati uikey 1736005048WL001254 sugvati uikey 00051 MAHB0000537 900 900 Processed 26/04/2024 519572408 sugvatiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMAI MP-36-005-048-001/84
(DATLAVADI) 		1736005048NRG25150420240015301 16/04/2024 pinki bihare 1736005048WL001254 pinki bihare 00051 MAHB0000537 1125 1125 Processed 26/04/2024 519572408 pinkibihare INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-048-001/91-A
(DATLAVADI) 		1736005048NRG25150420240015287 16/04/2024 dasiya 1736005048WL001253 dasiya 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMAI MP-36-005-048-001/93
(DATLAVADI) 		1736005048NRG25150420240015288 16/04/2024 bharti yadav 1736005048WL001253 bharti yadav 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 bhartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAMAI MP-36-005-048-001/96-A
(DATLAVADI) 		1736005048NRG25150420240015289 16/04/2024 SAVITA DHURVE 1736005048WL001253 SAVITA DHURVE 00051 MAHB0000537 1350 1350 Processed 26/04/2024 519572408 SAVITADHURVE BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-063-001/141
(HANOITIYA) 		1736005063NRG25160420240018509 16/04/2024 dinesh 1736005063WL001473 dinesh 00051 MAHB0000537 663 663 Processed 26/04/2024 519572408 dinesh BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-063-001/155
(HANOITIYA) 		1736005063NRG25160420240018510 16/04/2024 MANBATI DHURVE 1736005063WL001473 MANBATI DHURVE 00051 MAHB0000537 1105 1105 Processed 26/04/2024 519572408 MANBATIDHURVE BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005063NRG25160420240018512 16/04/2024 ITTULAL SOMI 1736005063WL001473 ITTULAL SOMI 00051 MAHB0000537 442 442 Processed 26/04/2024 519572408 ITTULALSOMI BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-063-001/156
(HANOITIYA) 		1736005063NRG25160420240018511 16/04/2024 SUNITA SOMI DHURVE 1736005063WL001473 SUNITA SOMI DHURVE 00051 MAHB0000537 1105 1105 Processed 26/04/2024 519572408 SUNITASOMIDHURVE BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005063NRG25160420240018514 16/04/2024 MITA VADIVA 1736005063WL001473 MITA VADIVA 00051 MAHB0000537 1105 1105 Processed 26/04/2024 519572408 MITAVADIVA BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-063-001/168-A
(HANOITIYA) 		1736005063NRG25160420240018513 16/04/2024 RAJU VADIVA 1736005063WL001473 RAJU VADIVA 00051 MAHB0000537 1105 1105 Processed 26/04/2024 519572408 RAJUVADIVA BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-063-001/174
(HANOITIYA) 		1736005063NRG25160420240018515 16/04/2024 shivraj mohnu uikey 1736005063WL001473 shivraj mohnu uikey 00051 MAHB0000537 663 663 Processed 26/04/2024 519572408 shivrajmohnuuikey BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-063-001/180
(HANOITIYA) 		1736005063NRG25160420240018516 16/04/2024 puniya laxman narre 1736005063WL001473 puniya laxman narre 00051 MAHB0000537 663 663 Processed 26/04/2024 519572408 puniyalaxmannarre BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-063-001/262
(HANOITIYA) 		1736005063NRG25160420240018518 16/04/2024 Santlal najarasha ahake 1736005063WL001473 Santlal najarasha ahake 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 Santlalnajarashaahake BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-063-001/59
(HANOITIYA) 		1736005063NRG25160420240018520 16/04/2024 SAKH CHAND SUKALI KAVRTI 1736005063WL001473 SAKH CHAND SUKALI KAVRTI 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 SAKHCHANDSUKALIKAVRTI BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-063-001/71
(HANOITIYA) 		1736005063NRG25160420240018521 16/04/2024 AYODHYA JAGDISH 1736005063WL001473 AYODHYA JAGDISH 00051 MAHB0000537 1105 1105 Processed 26/04/2024 519572408 AYODHYAJAGDISH BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-063-001/89
(HANOITIYA) 		1736005063NRG25160420240018523 16/04/2024 MANDRAJI UIKEY 1736005063WL001473 MANDRAJI UIKEY 00051 MAHB0000537 663 663 Processed 26/04/2024 519572408 MANDRAJIUIKEY BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-063-002/296
(HANOITIYA) 		1736005063NRG25160420240018682 16/04/2024 laxmn mankar dhurve 1736005063WL001490 laxmn mankar dhurve 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 laxmnmankardhurve BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-063-002/354
(HANOITIYA) 		1736005063NRG25160420240018684 16/04/2024 GANESA SUKRAM UIKEY 1736005063WL001490 GANESA SUKRAM UIKEY 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 GANESASUKRAMUIKEY BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-063-002/355
(HANOITIYA) 		1736005063NRG25160420240018685 16/04/2024 pramila 1736005063WL001490 pramila 00051 MAHB0000537 442 442 Processed 26/04/2024 519572408 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAMAI MP-36-005-063-002/356
(HANOITIYA) 		1736005063NRG25160420240018686 16/04/2024 ROSHAN DHURVE 1736005063WL001490 ROSHAN DHURVE 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 ROSHANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-063-002/370
(HANOITIYA) 		1736005063NRG25160420240018687 16/04/2024 sunita somlal 1736005063WL001490 sunita somlal 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 sunitasomlal INDIA POST PAYMENTS BANK LIMITED(508528)
253 JAMAI MP-36-005-063-002/371
(HANOITIYA) 		1736005063NRG25160420240018688 16/04/2024 LIIAVATI MANESHA UIKEY 1736005063WL001490 LIIAVATI MANESHA UIKEY 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 LIIAVATIMANESHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMAI MP-36-005-063-002/378
(HANOITIYA) 		1736005063NRG25160420240018689 16/04/2024 mukesh 1736005063WL001490 mukesh 00051 MAHB0000537 884 884 Processed 26/04/2024 519572408 mukesh INDIAN BANK(607105)
255 JAMAI MP-36-005-063-002/401
(HANOITIYA) 		1736005063NRG25160420240018690 16/04/2024 sushila 1736005063WL001490 sushila 00051 MAHB0000537 663 663 Processed 26/04/2024 519572408 sushila BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-068-001/122
(BURRI KALAN) 		1736005068NRG25160420240018524 16/04/2024 Abhisek 1736005068WL001474 Abhisek 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 Abhisek BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-068-001/134
(BURRI KALAN) 		1736005068NRG25160420240018525 16/04/2024 MR.SADELALBHOGIRAM YADAV 1736005068WL001474 MR.SADELALBHOGIRAM YADAV 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 MR.SADELALBHOGIRAMYADAV BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-068-001/135
(BURRI KALAN) 		1736005068NRG25160420240018526 16/04/2024 MR.JATANGHURIYA YADAV 1736005068WL001474 MR.JATANGHURIYA YADAV 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 MR.JATANGHURIYAYADAV BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-068-001/137
(BURRI KALAN) 		1736005068NRG25160420240018527 16/04/2024 MR.SHUDDUCHHOTE YADAV 1736005068WL001474 MR.SHUDDUCHHOTE YADAV 00051 MAHB0000537 800 800 Processed 26/04/2024 519572408 MR.SHUDDUCHHOTEYADAV BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-068-001/139
(BURRI KALAN) 		1736005068NRG25160420240018528 16/04/2024 MR.SONUNAGDI YADAV 1736005068WL001474 MR.SONUNAGDI YADAV 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 MR.SONUNAGDIYADAV BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-068-001/141
(BURRI KALAN) 		1736005068NRG25160420240018529 16/04/2024 MR.RAM CHARANSUKARAM YADAV 1736005068WL001474 MR.RAM CHARANSUKARAM YADAV 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 MR.RAMCHARANSUKARAMYADAV BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-068-001/142
(BURRI KALAN) 		1736005068NRG25160420240018530 16/04/2024 GUDDI WO SAMPAT 1736005068WL001474 GUDDI WO SAMPAT 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 GUDDIWOSAMPAT BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-068-001/148
(BURRI KALAN) 		1736005068NRG25160420240018531 16/04/2024 CHAMELI THAKUR 1736005068WL001474 CHAMELI THAKUR 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 CHAMELITHAKUR STATE BANK OF INDIA(508548)
264 JAMAI MP-36-005-068-001/148
(BURRI KALAN) 		1736005068NRG25160420240018532 16/04/2024 SEEMA 1736005068WL001474 SEEMA 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 SEEMA BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-068-001/150
(BURRI KALAN) 		1736005068NRG25160420240018533 16/04/2024 SANGEETA WO RAMARAV 1736005068WL001474 SANGEETA WO RAMARAV 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 SANGEETAWORAMARAV BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-068-001/160
(BURRI KALAN) 		1736005068NRG25160420240018534 16/04/2024 SANJNA NAGHEL 1736005068WL001474 SANJNA NAGHEL 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 SANJNANAGHEL BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-068-001/170-A
(BURRI KALAN) 		1736005068NRG25160420240018535 16/04/2024 SUKHABARIYA WO RUKHLU YADAV 1736005068WL001474 SUKHABARIYA WO RUKHLU YADAV 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 SUKHABARIYAWORUKHLUYADAV BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-068-001/173
(BURRI KALAN) 		1736005068NRG25160420240018536 16/04/2024 ASARWATI 1736005068WL001474 ASARWATI 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 ASARWATI BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-068-001/179
(BURRI KALAN) 		1736005068NRG25160420240018537 16/04/2024 CHARANWATI 1736005068WL001474 CHARANWATI 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 CHARANWATI BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-068-001/184
(BURRI KALAN) 		1736005068NRG25160420240018538 16/04/2024 sudama 1736005068WL001474 sudama 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 sudama BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-068-001/192
(BURRI KALAN) 		1736005068NRG25160420240018539 16/04/2024 Sanilal 1736005068WL001474 Sanilal 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 Sanilal BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-068-001/194
(BURRI KALAN) 		1736005068NRG25160420240018540 16/04/2024 ANITA YADAV 1736005068WL001474 ANITA YADAV 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 ANITAYADAV BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-068-001/194
(BURRI KALAN) 		1736005068NRG25160420240018541 16/04/2024 KAVITA 1736005068WL001474 KAVITA 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 KAVITA BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-068-001/195
(BURRI KALAN) 		1736005068NRG25160420240018542 16/04/2024 BUDHIYA 1736005068WL001474 BUDHIYA 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 BUDHIYA BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-068-001/196
(BURRI KALAN) 		1736005068NRG25160420240018543 16/04/2024 Harvendra yadav 1736005068WL001474 Harvendra yadav 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 Harvendrayadav STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-068-001/204
(BURRI KALAN) 		1736005068NRG25160420240018544 16/04/2024 MR SAHDEV ABHELAL 1736005068WL001474 MR SAHDEV ABHELAL 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 MRSAHDEVABHELAL BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-068-001/206-A
(BURRI KALAN) 		1736005068NRG25160420240018545 16/04/2024 ashokvati 1736005068WL001474 ashokvati 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 ashokvati BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-068-001/207
(BURRI KALAN) 		1736005068NRG25160420240018546 16/04/2024 MRS.KUSUMSUNIL YADAV 1736005068WL001474 MRS.KUSUMSUNIL YADAV 00051 MAHB0000537 800 800 Processed 26/04/2024 519572408 MRS.KUSUMSUNILYADAV BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-068-001/208
(BURRI KALAN) 		1736005068NRG25160420240018547 16/04/2024 RAJNI 1736005068WL001474 RAJNI 00051 MAHB0000537 800 800 Processed 26/04/2024 519572408 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-068-001/210
(BURRI KALAN) 		1736005068NRG25160420240018548 16/04/2024 VEERWATI 1736005068WL001474 VEERWATI 00051 MAHB0000537 200 200 Processed 26/04/2024 519572408 VEERWATI BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-068-001/212
(BURRI KALAN) 		1736005068NRG25160420240018549 16/04/2024 BISARWATI FHAGU YADAV 1736005068WL001474 BISARWATI FHAGU YADAV 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 BISARWATIFHAGUYADAV BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-068-001/217
(BURRI KALAN) 		1736005068NRG25160420240018551 16/04/2024 Shivani Yadav 1736005068WL001474 Shivani Yadav 00051 MAHB0000537 600 600 Processed 26/04/2024 519572408 ShivaniYadav BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-068-001/217
(BURRI KALAN) 		1736005068NRG25160420240018550 16/04/2024 SUSILA YADAV 1736005068WL001474 SUSILA YADAV 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 SUSILAYADAV BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-068-001/227
(BURRI KALAN) 		1736005068NRG25160420240018552 16/04/2024 MRS SAHAVATI YADAV 1736005068WL001474 MRS SAHAVATI YADAV 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 MRSSAHAVATIYADAV BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-068-001/230
(BURRI KALAN) 		1736005068NRG25160420240018553 16/04/2024 RAJKUMARI WO RAMESHWAR 1736005068WL001474 RAJKUMARI WO RAMESHWAR 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 RAJKUMARIWORAMESHWAR BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-068-001/247
(BURRI KALAN) 		1736005068NRG25160420240018555 16/04/2024 KAMALWATI YADAV 1736005068WL001474 KAMALWATI YADAV 00051 MAHB0000537 1000 1000 Processed 26/04/2024 519572408 KAMALWATIYADAV BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-068-001/248
(BURRI KALAN) 		1736005068NRG25160420240018556 16/04/2024 RAMDYAL SO ABHERAM 1736005068WL001474 RAMDYAL SO ABHERAM 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 RAMDYALSOABHERAM BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-068-001/254
(BURRI KALAN) 		1736005068NRG25160420240018557 16/04/2024 PREETI 1736005068WL001474 PREETI 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 PREETI STATE BANK OF INDIA(508548)
289 JAMAI MP-36-005-068-001/256-A
(BURRI KALAN) 		1736005068NRG25160420240018558 16/04/2024 KAVITA WO MANESH 1736005068WL001474 KAVITA WO MANESH 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 KAVITAWOMANESH BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-068-001/262
(BURRI KALAN) 		1736005068NRG25160420240018559 16/04/2024 SIVRAM YADAV 1736005068WL001474 SIVRAM YADAV 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 SIVRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAMAI MP-36-005-068-001/263
(BURRI KALAN) 		1736005068NRG25160420240018560 16/04/2024 CHARANLAL SO MOTILAL 1736005068WL001474 CHARANLAL SO MOTILAL 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 CHARANLALSOMOTILAL BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-068-001/263
(BURRI KALAN) 		1736005068NRG25160420240018561 16/04/2024 mona yadav 1736005068WL001474 mona yadav 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 monayadav BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-068-001/265
(BURRI KALAN) 		1736005068NRG25160420240018562 16/04/2024 SANGEETA 1736005068WL001474 SANGEETA 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 SANGEETA BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-068-001/450
(BURRI KALAN) 		1736005068NRG25160420240018563 16/04/2024 sunita 1736005068WL001474 sunita 00051 MAHB0000537 1200 1200 Processed 26/04/2024 519572408 sunita BANK OF MAHARASHTRA(607387)
SubTotal 125768 125768
295 JAMAI MP-36-005-007-003/659
(JHOTKALAN) 		1736005007NRG25160420240019432 16/04/2024 Ramprashad 1736005007WL001540 Ramprashad 00051 MAHB0000552 1458 1458 Processed 26/04/2024 519572408 Ramprashad SURYODAY SMALL FINANCE BANK LIMITED(608022)
296 JAMAI MP-36-005-023-002/181
(EKLAMASANI) 		1736005023NRG25150420240015233 16/04/2024 Rupika 1736005023WL001251 Rupika 00051 MAHB0000552 720 720 Processed 26/04/2024 519572408 Rupika BANK OF MAHARASHTRA(607387)
SubTotal 2178 2178
297 JAMAI MP-36-005-009-003/246-A
(GURREKHUREMAU) 		1736005009NRG25160420240015463 16/04/2024 Ramanti Sheelu 1736005009WL001268 Ramanti Sheelu 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 RamantiSheelu BANK OF INDIA(508505)
298 JAMAI MP-36-005-011-002/111
(GOPH) 		1736005011NRG25160420240017829 16/04/2024 DHASHAN 1736005011WL001375 DHASHAN 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 DHASHAN BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-011-002/112
(GOPH) 		1736005011NRG25160420240017830 16/04/2024 Seemarti narre 1736005011WL001375 Seemarti narre 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 Seemartinarre BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-011-002/113
(GOPH) 		1736005011NRG25160420240017831 16/04/2024 CHARANLAL UDALSHA 1736005011WL001375 CHARANLAL UDALSHA 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 CHARANLALUDALSHA BANK OF INDIA(508505)
301 JAMAI MP-36-005-011-002/114-B
(GOPH) 		1736005011NRG25160420240017832 16/04/2024 Atarlal 1736005011WL001375 Atarlal 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 Atarlal BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-011-002/115
(GOPH) 		1736005011NRG25160420240017833 16/04/2024 BHAGARLAL SHAKARSINGH 1736005011WL001375 BHAGARLAL SHAKARSINGH 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 BHAGARLALSHAKARSINGH BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-011-002/116
(GOPH) 		1736005011NRG25160420240017834 16/04/2024 sheela 1736005011WL001375 sheela 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 sheela BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-011-002/117
(GOPH) 		1736005011NRG25160420240017835 16/04/2024 SIKALSHING SO PIREMALAL 1736005011WL001375 SIKALSHING SO PIREMALAL 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 SIKALSHINGSOPIREMALAL BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-011-002/117-A
(GOPH) 		1736005011NRG25160420240017836 16/04/2024 ATLAL SHIKALSHING 1736005011WL001375 ATLAL SHIKALSHING 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 ATLALSHIKALSHING BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-011-002/139
(GOPH) 		1736005011NRG25160420240017838 16/04/2024 AITIYA 1736005011WL001375 AITIYA 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 AITIYA BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-011-002/141
(GOPH) 		1736005011NRG25160420240017839 16/04/2024 avanti ginlal 1736005011WL001375 avanti ginlal 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 avantiginlal BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-011-002/142
(GOPH) 		1736005011NRG25160420240017840 16/04/2024 Seghulal Brajlal 1736005011WL001375 Seghulal Brajlal 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 SeghulalBrajlal BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-011-002/149-B
(GOPH) 		1736005011NRG25160420240017841 16/04/2024 Etiya bai Malgam 1736005011WL001375 Etiya bai Malgam 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 EtiyabaiMalgam INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMAI MP-36-005-011-002/178
(GOPH) 		1736005011NRG25160420240017842 16/04/2024 BATANLAL JAGMAN 1736005011WL001375 BATANLAL JAGMAN 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 BATANLALJAGMAN BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-011-002/183
(GOPH) 		1736005011NRG25160420240017843 16/04/2024 PANCHM RAMSHA 1736005011WL001375 PANCHM RAMSHA 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 PANCHMRAMSHA BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-011-002/187-C
(GOPH) 		1736005011NRG25160420240017844 16/04/2024 Manti Kumre 1736005011WL001375 Manti Kumre 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 MantiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-011-002/236
(GOPH) 		1736005011NRG25160420240017845 16/04/2024 SEHNU SO PHUNDAN 1736005011WL001375 SEHNU SO PHUNDAN 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 SEHNUSOPHUNDAN BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-011-002/252
(GOPH) 		1736005011NRG25160420240017846 16/04/2024 CHITRAM GALIYAN 1736005011WL001375 CHITRAM GALIYAN 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 CHITRAMGALIYAN BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-011-002/277
(GOPH) 		1736005011NRG25160420240017849 16/04/2024 VIRASH SO SEHEPAL 1736005011WL001375 VIRASH SO SEHEPAL 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 VIRASHSOSEHEPAL BANK OF INDIA(508505)
316 JAMAI MP-36-005-011-002/279
(GOPH) 		1736005011NRG25160420240017850 16/04/2024 RAMSING SAKARL 1736005011WL001375 RAMSING SAKARL 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 RAMSINGSAKARL BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-011-002/280
(GOPH) 		1736005011NRG25160420240017851 16/04/2024 ETARLAL 1736005011WL001375 ETARLAL 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 ETARLAL BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-011-002/281-A
(GOPH) 		1736005011NRG25160420240017852 16/04/2024 Samal bati Narre 1736005011WL001375 Samal bati Narre 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 SamalbatiNarre BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-011-002/288
(GOPH) 		1736005011NRG25160420240017853 16/04/2024 samatiya 1736005011WL001375 samatiya 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 samatiya INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-011-002/289
(GOPH) 		1736005011NRG25160420240017854 16/04/2024 RABODI BHIKAMSHA 1736005011WL001375 RABODI BHIKAMSHA 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 RABODIBHIKAMSHA BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-011-002/373
(GOPH) 		1736005011NRG25160420240017857 16/04/2024 GYAANLAL GILLU 1736005011WL001375 GYAANLAL GILLU 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 GYAANLALGILLU BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-011-002/375
(GOPH) 		1736005011NRG25160420240017858 16/04/2024 KARAN 1736005011WL001375 KARAN 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 KARAN BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-011-002/94
(GOPH) 		1736005011NRG25160420240017862 16/04/2024 mehataplal 1736005011WL001375 mehataplal 00051 MAHB0000613 1440 1440 Processed 26/04/2024 519572408 mehataplal BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-053-003/215
(PINDRAIKALA) 		1736005053NRG25160420240017131 16/04/2024 Santlal darshma 1736005053WL001316 Santlal darshma 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 Santlaldarshma BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-053-003/233
(PINDRAIKALA) 		1736005053NRG25160420240017132 16/04/2024 MANGLSINGH SO BUDELSINGH 1736005053WL001316 MANGLSINGH SO BUDELSINGH 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 MANGLSINGHSOBUDELSINGH BANK OF INDIA(508505)
326 JAMAI MP-36-005-053-003/273-A
(PINDRAIKALA) 		1736005053NRG25160420240017134 16/04/2024 SHIVRAJ SO MANAK 1736005053WL001316 SHIVRAJ SO MANAK 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 SHIVRAJSOMANAK BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-053-003/273-A
(PINDRAIKALA) 		1736005053NRG25160420240017135 16/04/2024 shyambati bai 1736005053WL001316 shyambati bai 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 shyambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAMAI MP-36-005-053-003/275
(PINDRAIKALA) 		1736005053NRG25160420240017136 16/04/2024 Bhadu baithe 1736005053WL001316 Bhadu baithe 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 Bhadubaithe BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-053-003/276
(PINDRAIKALA) 		1736005053NRG25160420240017137 16/04/2024 Foolwati baithe 1736005053WL001316 Foolwati baithe 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 Foolwatibaithe BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-053-003/279
(PINDRAIKALA) 		1736005053NRG25160420240017138 16/04/2024 SOOREJLAL SO KARELAL 1736005053WL001316 SOOREJLAL SO KARELAL 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 SOOREJLALSOKARELAL BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-053-003/280
(PINDRAIKALA) 		1736005053NRG25160420240017139 16/04/2024 Ramsingh baithe 1736005053WL001316 Ramsingh baithe 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 Ramsinghbaithe BANK OF INDIA(508505)
332 JAMAI MP-36-005-053-003/280
(PINDRAIKALA) 		1736005053NRG25160420240017140 16/04/2024 Sunita baithe 1736005053WL001316 Sunita baithe 00051 MAHB0000613 1458 1458 Processed 26/04/2024 519572408 Sunitabaithe BANK OF MAHARASHTRA(607387)
SubTotal 52020 52020
333 JAMAI MP-36-005-090-001/114
(MORCHI) 		1736005000NRG25160420240017429 16/04/2024 Mahima 1736005WL001334 Mahima 00051 MAHB0001064 690 690 Processed 26/04/2024 519572408 Mahima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
334 JAMAI MP-36-005-083-001/118-A
(MOHGAON KISAN) 		1736005000NRG25160420240017400 16/04/2024 Suresh 1736005WL001332 Suresh 00051 MAHB0001929 1215 1215 Processed 26/04/2024 519572408 Suresh BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-083-001/12
(MOHGAON KISAN) 		1736005000NRG25160420240017401 16/04/2024 Umansa 1736005WL001332 Umansa 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519572408 Umansa BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-083-001/125
(MOHGAON KISAN) 		1736005000NRG25160420240017404 16/04/2024 Sannu Marape 1736005WL001332 Sannu Marape 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519572408 SannuMarape BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-083-001/125
(MOHGAON KISAN) 		1736005000NRG25160420240017403 16/04/2024 SHIVBAHDUR MARAPE 1736005WL001332 SHIVBAHDUR MARAPE 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519572408 SHIVBAHDURMARAPE BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-083-001/142-A
(MOHGAON KISAN) 		1736005000NRG25160420240017405 16/04/2024 MANTULAL RAKSE 1736005WL001332 MANTULAL RAKSE 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519572408 MANTULALRAKSE BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-083-001/305
(MOHGAON KISAN) 		1736005000NRG25160420240017408 16/04/2024 MAHETALAL BELAVANSHI 1736005WL001332 MAHETALAL BELAVANSHI 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519572408 MAHETALALBELAVANSHI CANARA BANK(508532)
340 JAMAI MP-36-005-083-001/47
(MOHGAON KISAN) 		1736005000NRG25160420240017410 16/04/2024 Sanjay Pandram 1736005WL001332 Sanjay Pandram 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519572408 SanjayPandram BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-083-001/71-B
(MOHGAON KISAN) 		1736005000NRG25160420240017412 16/04/2024 Baldu Vatke 1736005WL001332 Baldu Vatke 00051 MAHB0001929 1458 1458 Processed 26/04/2024 519572408 BalduVatke BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-090-001/110-A
(MORCHI) 		1736005000NRG25160420240017428 16/04/2024 SIRJU 1736005WL001334 SIRJU 00051 MAHB0001929 460 460 Processed 26/04/2024 519572408 SIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMAI MP-36-005-090-001/134
(MORCHI) 		1736005000NRG25160420240017434 16/04/2024 Subham 1736005WL001334 Subham 00051 MAHB0001929 690 690 Processed 26/04/2024 519572408 Subham CENTRAL BANK OF INDIA(607115)
344 JAMAI MP-36-005-090-001/138-A
(MORCHI) 		1736005000NRG25160420240017438 16/04/2024 Nidhi Uikey 1736005WL001334 Nidhi Uikey 00051 MAHB0001929 690 690 Processed 26/04/2024 519572408 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
345 JAMAI MP-36-005-090-001/151
(MORCHI) 		1736005090NRG25160420240017104 16/04/2024 Rabbu 1736005090WL001314 Rabbu 00051 MAHB0001929 1380 1380 Processed 26/04/2024 519572408 Rabbu FINO PAYMENTS BANK LTD(608001)
346 JAMAI MP-36-005-090-001/151-B
(MORCHI) 		1736005090NRG25160420240017105 16/04/2024 Tibba 1736005090WL001314 Tibba 00051 MAHB0001929 1380 1380 Processed 26/04/2024 519572408 Tibba FINO PAYMENTS BANK LTD(608001)
347 JAMAI MP-36-005-090-001/172-C
(MORCHI) 		1736005090NRG25160420240017106 16/04/2024 Sumlu 1736005090WL001314 Sumlu 00051 MAHB0001929 1380 1380 Processed 26/04/2024 519572408 Sumlu INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMAI MP-36-005-090-001/259
(MORCHI) 		1736005090NRG25160420240017108 16/04/2024 guthani 1736005090WL001314 guthani 00051 MAHB0001929 1380 1380 Processed 26/04/2024 519572408 guthani FINO PAYMENTS BANK LTD(608001)
349 JAMAI MP-36-005-090-001/295
(MORCHI) 		1736005090NRG25160420240017115 16/04/2024 mohan 1736005090WL001314 mohan 00051 MAHB0001929 1380 1380 Processed 26/04/2024 519572408 mohan BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-090-001/30
(MORCHI) 		1736005090NRG25160420240017116 16/04/2024 Kiran Hanutiya 1736005090WL001314 Kiran Hanutiya 00051 MAHB0001929 1380 1380 Processed 26/04/2024 519572408 KiranHanutiya STATE BANK OF INDIA(508548)
351 JAMAI MP-36-005-090-001/68-A
(MORCHI) 		1736005000NRG25160420240017447 16/04/2024 Bijna 1736005WL001334 Bijna 00051 MAHB0001929 1150 1150 Processed 26/04/2024 519572408 Bijna INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-090-001/8
(MORCHI) 		1736005000NRG25160420240017449 16/04/2024 Munni Saryam 1736005WL001334 Munni Saryam 00051 MAHB0001929 920 920 Processed 26/04/2024 519572408 MunniSaryam BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005000NRG25160420240017450 16/04/2024 BINJAN DHIRAN 1736005WL001334 BINJAN DHIRAN 00051 MAHB0001929 1610 1610 Processed 26/04/2024 519572408 BINJANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAMAI MP-36-005-090-001/89-C
(MORCHI) 		1736005000NRG25160420240017453 16/04/2024 Deviram 1736005WL001334 Deviram 00051 MAHB0001929 1610 1610 Processed 26/04/2024 519572408 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAMAI MP-36-005-090-002/247-A
(MORCHI) 		1736005090NRG25160420240017126 16/04/2024 Bhanu 1736005090WL001315 Bhanu 00051 MAHB0001929 1380 1380 Processed 26/04/2024 519572408 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMAI MP-36-005-091-003/212-A
(KORPANI KHURD) 		1736005091NRG25160420240017535 16/04/2024 fulma dhurvey 1736005091WL001346 fulma dhurvey 00051 MAHB0001929 480 480 Processed 26/04/2024 519572408 fulmadhurvey BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-091-003/269
(KORPANI KHURD) 		1736005091NRG25160420240017538 16/04/2024 munshilal kangalu 1736005091WL001346 munshilal kangalu 00051 MAHB0001929 240 240 Processed 26/04/2024 519572408 munshilalkangalu NARMADA JHABUA GRAMIN BANK(508515)
358 JAMAI MP-36-005-091-003/371-C
(KORPANI KHURD) 		1736005091NRG25160420240017539 16/04/2024 jhulvati dhurve 1736005091WL001346 jhulvati dhurve 00051 MAHB0001929 240 240 Processed 26/04/2024 519572408 jhulvatidhurve STATE BANK OF INDIA(508548)
SubTotal 29171 29171
359 JAMAI MP-36-005-007-001/42
(JHOTKALAN) 		1736005007NRG25160420240019566 16/04/2024 CHOTIBAI 1736005007WL001553 CHOTIBAI 00089 CBIN0282534 1080 1080 Processed 26/04/2024 519572408 CHOTIBAI CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-007-002/239-A
(JHOTKALAN) 		1736005007NRG25160420240019478 16/04/2024 khagesh 1736005007WL001548 khagesh 00089 CBIN0282534 1200 1200 Processed 26/04/2024 519572408 khagesh CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG25160420240019434 16/04/2024 SAMALVATI 1736005007WL001541 SAMALVATI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 SAMALVATI CENTRAL BANK OF INDIA(607115)
362 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG25160420240019466 16/04/2024 SUMARBATI 1736005007WL001546 SUMARBATI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 SUMARBATI CENTRAL BANK OF INDIA(607115)
363 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25160420240019461 16/04/2024 MAHAWATTI 1736005007WL001545 MAHAWATTI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 MAHAWATTI CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25160420240019437 16/04/2024 JHINIBAI 1736005007WL001541 JHINIBAI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 JHINIBAI CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-007-003/657
(JHOTKALAN) 		1736005007NRG25160420240019455 16/04/2024 DIPESH 1736005007WL001544 DIPESH 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAMAI MP-36-005-019-002/245-B
(KEVLARI) 		1736005019NRG25160420240015509 16/04/2024 KANTI 1736005019WL001271 KANTI 00089 CBIN0282534 705 705 Processed 26/04/2024 519572408 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-019-002/249
(KEVLARI) 		1736005019NRG25160420240015518 16/04/2024 DEVENDRA 1736005019WL001272 DEVENDRA 00089 CBIN0282534 235 235 Processed 26/04/2024 519572408 DEVENDRA CENTRAL BANK OF INDIA(607115)
368 JAMAI MP-36-005-019-002/261-B
(KEVLARI) 		1736005019NRG25160420240015510 16/04/2024 RAJESH 1736005019WL001271 RAJESH 00089 CBIN0282534 705 705 Processed 26/04/2024 519572408 RAJESH STATE BANK OF INDIA(508548)
369 JAMAI MP-36-005-019-002/274
(KEVLARI) 		1736005019NRG25160420240015511 16/04/2024 MANJU KAMAL 1736005019WL001271 MANJU KAMAL 00089 CBIN0282534 705 705 Processed 26/04/2024 519572408 MANJUKAMAL CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-019-002/275
(KEVLARI) 		1736005019NRG25160420240015512 16/04/2024 ATARVATI 1736005019WL001271 ATARVATI 00089 CBIN0282534 470 470 Processed 26/04/2024 519572408 ATARVATI CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005019NRG25160420240015513 16/04/2024 ARVIND 1736005019WL001271 ARVIND 00089 CBIN0282534 705 705 Processed 26/04/2024 519572408 ARVIND STATE BANK OF INDIA(508548)
372 JAMAI MP-36-005-019-002/289
(KEVLARI) 		1736005019NRG25160420240015519 16/04/2024 MANOJ 1736005019WL001272 MANOJ 00089 CBIN0282534 235 235 Processed 26/04/2024 519572408 MANOJ CENTRAL BANK OF INDIA(607115)
373 JAMAI MP-36-005-019-002/294-A
(KEVLARI) 		1736005019NRG25160420240015514 16/04/2024 Munim 1736005019WL001271 Munim 00089 CBIN0282534 705 705 Processed 26/04/2024 519572408 Munim CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-019-002/332
(KEVLARI) 		1736005019NRG25160420240015515 16/04/2024 JAGDISH 1736005019WL001271 JAGDISH 00089 CBIN0282534 705 705 Processed 26/04/2024 519572408 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
375 JAMAI MP-36-005-019-002/335
(KEVLARI) 		1736005019NRG25160420240015517 16/04/2024 MUKESH 1736005019WL001271 MUKESH 00089 CBIN0282534 705 705 Processed 26/04/2024 519572408 MUKESH CENTRAL BANK OF INDIA(607115)
376 JAMAI MP-36-005-019-002/343-A
(KEVLARI) 		1736005019NRG25160420240015520 16/04/2024 NILIMA BELWANSHI 1736005019WL001272 NILIMA BELWANSHI 00089 CBIN0282534 235 235 Processed 26/04/2024 519572408 NILIMABELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-019-002/356
(KEVLARI) 		1736005019NRG25160420240015521 16/04/2024 kamla 1736005019WL001272 kamla 00089 CBIN0282534 235 235 Processed 26/04/2024 519572408 kamla CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-020-003/103
(RICHEDA) 		1736005020NRG25160420240017148 16/04/2024 KAMLESH 1736005020WL001319 KAMLESH 00089 CBIN0282534 1440 1440 Processed 26/04/2024 519572408 KAMLESH BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-020-003/96
(RICHEDA) 		1736005020NRG25160420240017149 16/04/2024 RAKHANLAL 1736005020WL001319 RAKHANLAL 00089 CBIN0282534 1440 1440 Processed 26/04/2024 519572408 RAKHANLAL CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-032-001/48-B
(GUTTI) 		1736005032NRG25160420240018741 16/04/2024 DARSHAN 1736005032WL001496 DARSHAN 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 DARSHAN CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-032-001/60-A
(GUTTI) 		1736005032NRG25160420240018742 16/04/2024 Charnlal Jhadu 1736005032WL001496 Charnlal Jhadu 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 CharnlalJhadu INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAMAI MP-36-005-032-002/120-A
(GUTTI) 		1736005032NRG25160420240018743 16/04/2024 dharmenadra 1736005032WL001496 dharmenadra 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 dharmenadra STATE BANK OF INDIA(508548)
383 JAMAI MP-36-005-032-002/121
(GUTTI) 		1736005032NRG25160420240018744 16/04/2024 Mangalsing Shivlal and Manko 1736005032WL001496 Mangalsing Shivlal and Manko 00089 CBIN0282534 486 486 Processed 26/04/2024 519572408 MangalsingShivlalandManko CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-032-002/122-A
(GUTTI) 		1736005032NRG25160420240018732 16/04/2024 MUKESH 1736005032WL001495 MUKESH 00089 CBIN0282534 243 243 Processed 26/04/2024 519572408 MUKESH CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-032-002/130
(GUTTI) 		1736005032NRG25160420240018733 16/04/2024 JHIINO BAI 1736005032WL001495 JHIINO BAI 00089 CBIN0282534 972 972 Processed 26/04/2024 519572408 JHIINOBAI CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-032-002/139
(GUTTI) 		1736005032NRG25160420240018734 16/04/2024 ATRU 1736005032WL001495 ATRU 00089 CBIN0282534 972 972 Processed 26/04/2024 519572408 ATRU CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-032-002/140
(GUTTI) 		1736005032NRG25160420240018745 16/04/2024 DINESH DHIKU 1736005032WL001496 DINESH DHIKU 00089 CBIN0282534 243 243 Processed 26/04/2024 519572408 DINESHDHIKU FINO PAYMENTS BANK LTD(608001)
388 JAMAI MP-36-005-032-002/141
(GUTTI) 		1736005032NRG25160420240018746 16/04/2024 Naresh Hanslal 1736005032WL001496 Naresh Hanslal 00089 CBIN0282534 1215 1215 Processed 26/04/2024 519572408 NareshHanslal CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-032-002/148
(GUTTI) 		1736005032NRG25160420240018747 16/04/2024 RASWATI 1736005032WL001496 RASWATI 00089 CBIN0282534 729 729 Processed 26/04/2024 519572408 RASWATI STATE BANK OF INDIA(508548)
390 JAMAI MP-36-005-032-002/154
(GUTTI) 		1736005032NRG25160420240018736 16/04/2024 Sankarlal Vishram 1736005032WL001495 Sankarlal Vishram 00089 CBIN0282534 972 972 Processed 26/04/2024 519572408 SankarlalVishram CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-032-002/162
(GUTTI) 		1736005032NRG25160420240018748 16/04/2024 Suneel 1736005032WL001496 Suneel 00089 CBIN0282534 1215 1215 Processed 26/04/2024 519572408 Suneel CENTRAL BANK OF INDIA(607115)
392 JAMAI MP-36-005-032-002/165-A
(GUTTI) 		1736005032NRG25160420240018749 16/04/2024 MR PANKAJ AMRAWANSHI 1736005032WL001496 MR PANKAJ AMRAWANSHI 00089 CBIN0282534 729 729 Processed 26/04/2024 519572408 MRPANKAJAMRAWANSHI CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-032-002/168
(GUTTI) 		1736005032NRG25160420240018750 16/04/2024 SHUKHVATI 1736005032WL001496 SHUKHVATI 00089 CBIN0282534 729 729 Processed 26/04/2024 519572408 SHUKHVATI CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-032-002/177
(GUTTI) 		1736005032NRG25160420240018751 16/04/2024 Bhadulal Sumarsa 1736005032WL001496 Bhadulal Sumarsa 00089 CBIN0282534 243 243 Processed 26/04/2024 519572408 BhadulalSumarsa CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-032-002/200
(GUTTI) 		1736005032NRG25160420240018752 16/04/2024 Nitesh Shiwpal 1736005032WL001496 Nitesh Shiwpal 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 NiteshShiwpal CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-032-002/209
(GUTTI) 		1736005032NRG25160420240018753 16/04/2024 KAMLIYA 1736005032WL001496 KAMLIYA 00089 CBIN0282534 486 486 Processed 26/04/2024 519572408 KAMLIYA STATE BANK OF INDIA(508548)
397 JAMAI MP-36-005-032-002/450
(GUTTI) 		1736005032NRG25160420240018737 16/04/2024 SHYAMA 1736005032WL001495 SHYAMA 00089 CBIN0282534 972 972 Processed 26/04/2024 519572408 SHYAMA CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-032-002/450-A
(GUTTI) 		1736005032NRG25160420240018738 16/04/2024 Rajesh 1736005032WL001495 Rajesh 00089 CBIN0282534 729 729 Processed 26/04/2024 519572408 Rajesh STATE BANK OF INDIA(508548)
399 JAMAI MP-36-005-032-002/461
(GUTTI) 		1736005032NRG25160420240018754 16/04/2024 JUGGAN 1736005032WL001496 JUGGAN 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 JUGGAN CENTRAL BANK OF INDIA(607115)
400 JAMAI MP-36-005-032-002/462
(GUTTI) 		1736005032NRG25160420240018755 16/04/2024 BIJULI BHARTI 1736005032WL001496 BIJULI BHARTI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 BIJULIBHARTI CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-032-002/481
(GUTTI) 		1736005032NRG25160420240018756 16/04/2024 LAKHANIYA 1736005032WL001496 LAKHANIYA 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 LAKHANIYA CENTRAL BANK OF INDIA(607115)
402 JAMAI MP-36-005-032-002/503
(GUTTI) 		1736005032NRG25160420240018739 16/04/2024 Dinesh Mangalsing 1736005032WL001495 Dinesh Mangalsing 00089 CBIN0282534 972 972 Processed 26/04/2024 519572408 DineshMangalsing CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-032-003/323
(GUTTI) 		1736005032NRG25160420240018765 16/04/2024 Gowardhan Gangaji 1736005032WL001497 Gowardhan Gangaji 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 GowardhanGangaji CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-032-003/324
(GUTTI) 		1736005032NRG25160420240018766 16/04/2024 Shiwaji Gowardhan 1736005032WL001497 Shiwaji Gowardhan 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 ShiwajiGowardhan INDIA POST PAYMENTS BANK LIMITED(508528)
405 JAMAI MP-36-005-032-003/341-A
(GUTTI) 		1736005032NRG25160420240018759 16/04/2024 Anil 1736005032WL001496 Anil 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 Anil CENTRAL BANK OF INDIA(607115)
406 JAMAI MP-36-005-032-003/367-B
(GUTTI) 		1736005032NRG25160420240018761 16/04/2024 BANTI 1736005032WL001496 BANTI 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 BANTI CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-032-003/370
(GUTTI) 		1736005032NRG25160420240018864 16/04/2024 Naresh Leelavati 1736005032WL001508 Naresh Leelavati 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 NareshLeelavati CENTRAL BANK OF INDIA(607115)
408 JAMAI MP-36-005-032-003/386-A
(GUTTI) 		1736005032NRG25160420240018834 16/04/2024 MANISH SAHU 1736005032WL001504 MANISH SAHU 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 MANISHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMAI MP-36-005-032-003/386-A
(GUTTI) 		1736005032NRG25160420240018835 16/04/2024 RAJNI SAHU 1736005032WL001504 RAJNI SAHU 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 RAJNISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-032-003/394
(GUTTI) 		1736005032NRG25160420240018865 16/04/2024 OMPRAKASH SAHU 1736005032WL001508 OMPRAKASH SAHU 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 OMPRAKASHSAHU CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-032-003/430-A
(GUTTI) 		1736005032NRG25160420240018861 16/04/2024 MANOJ PAWAR 1736005032WL001507 MANOJ PAWAR 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 MANOJPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 JAMAI MP-36-005-032-003/482
(GUTTI) 		1736005032NRG25160420240018862 16/04/2024 bharati sahu 1736005032WL001507 bharati sahu 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 bharatisahu CENTRAL BANK OF INDIA(607115)
413 JAMAI MP-36-005-032-003/489
(GUTTI) 		1736005032NRG25160420240018763 16/04/2024 SUSHMA SAHU 1736005032WL001496 SUSHMA SAHU 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 SUSHMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMAI MP-36-005-032-003/565
(GUTTI) 		1736005032NRG25160420240018764 16/04/2024 ANKIT YADAV 1736005032WL001496 ANKIT YADAV 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 ANKITYADAV CENTRAL BANK OF INDIA(607115)
415 JAMAI MP-36-005-032-003/587-A
(GUTTI) 		1736005032NRG25160420240018791 16/04/2024 ramesh sahu 1736005032WL001502 ramesh sahu 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 rameshsahu CENTRAL BANK OF INDIA(607115)
416 JAMAI MP-36-005-033-001/390
(PALACHAURAI) 		1736005033NRG25160420240018924 16/04/2024 MILLA 1736005033WL001511 MILLA 00089 CBIN0282534 900 900 Processed 26/04/2024 519572408 MILLA CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-033-001/453
(PALACHAURAI) 		1736005033NRG25160420240018925 16/04/2024 parvati khadse 1736005033WL001511 parvati khadse 00089 CBIN0282534 450 450 Processed 26/04/2024 519572408 parvatikhadse CENTRAL BANK OF INDIA(607115)
418 JAMAI MP-36-005-048-001/140-B
(DATLAVADI) 		1736005048NRG25150420240015247 16/04/2024 SEETA 1736005048WL001253 SEETA 00089 CBIN0282534 1350 1350 Processed 26/04/2024 519572408 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAMAI MP-36-005-048-001/284
(DATLAVADI) 		1736005048NRG25150420240015258 16/04/2024 Neetu Thavre 1736005048WL001253 Neetu Thavre 00089 CBIN0282534 1125 1125 Processed 26/04/2024 519572408 NeetuThavre STATE BANK OF INDIA(508548)
420 JAMAI MP-36-005-048-001/63-B
(DATLAVADI) 		1736005048NRG25150420240015297 16/04/2024 mamta 1736005048WL001254 mamta 00089 CBIN0282534 225 225 Processed 26/04/2024 519572408 mamta CENTRAL BANK OF INDIA(607115)
421 JAMAI MP-36-005-083-001/150
(MOHGAON KISAN) 		1736005000NRG25160420240017406 16/04/2024 Deepak Belwanshi 1736005WL001332 Deepak Belwanshi 00089 CBIN0282534 1458 1458 Processed 26/04/2024 519572408 DeepakBelwanshi FINO PAYMENTS BANK LTD(608001)
422 JAMAI MP-36-005-090-001/107
(MORCHI) 		1736005000NRG25160420240017427 16/04/2024 Manoj Sahu 1736005WL001334 Manoj Sahu 00089 CBIN0282534 690 690 Processed 26/04/2024 519572408 ManojSahu CENTRAL BANK OF INDIA(607115)
423 JAMAI MP-36-005-090-001/61
(MORCHI) 		1736005000NRG25160420240017446 16/04/2024 Sivram bhammarkar 1736005WL001334 Sivram bhammarkar 00089 CBIN0282534 690 690 Processed 26/04/2024 519572408 Sivrambhammarkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66750 66750
424 JAMAI MP-36-005-024-002/159-A
(CHIKATBARRI) 		1736005024NRG25160420240017257 16/04/2024 Sukhvati Sheelu 1736005024WL001326 Sukhvati Sheelu 00089 CBIN0283957 1458 1458 Processed 26/04/2024 519572408 SukhvatiSheelu CENTRAL BANK OF INDIA(607115)
425 JAMAI MP-36-005-024-002/173-C
(CHIKATBARRI) 		1736005024NRG25160420240017262 16/04/2024 SANITA BOSAM 1736005024WL001326 SANITA BOSAM 00089 CBIN0283957 1458 1458 Processed 26/04/2024 519572408 SANITABOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMAI MP-36-005-024-002/224-C
(CHIKATBARRI) 		1736005024NRG25160420240017266 16/04/2024 JAIVANTI 1736005024WL001326 JAIVANTI 00089 CBIN0283957 1458 1458 Processed 26/04/2024 519572408 JAIVANTI CENTRAL BANK OF INDIA(607115)
427 JAMAI MP-36-005-024-002/232
(CHIKATBARRI) 		1736005024NRG25160420240017270 16/04/2024 JAVANTI 1736005024WL001326 JAVANTI 00089 CBIN0283957 1458 1458 Processed 26/04/2024 519572408 JAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
428 JAMAI MP-36-005-045-001/10-A
(PUREINA KHALSA) 		1736005045NRG25160420240018614 16/04/2024 SAVITA 1736005045WL001484 SAVITA 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 SAVITA CENTRAL BANK OF INDIA(607115)
429 JAMAI MP-36-005-045-001/104
(PUREINA KHALSA) 		1736005045NRG25160420240018615 16/04/2024 MAYA 1736005045WL001484 MAYA 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 MAYA CENTRAL BANK OF INDIA(607115)
430 JAMAI MP-36-005-045-001/118
(PUREINA KHALSA) 		1736005045NRG25160420240018616 16/04/2024 SUBEDI BHOPA 1736005045WL001484 SUBEDI BHOPA 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 SUBEDIBHOPA CENTRAL BANK OF INDIA(607115)
431 JAMAI MP-36-005-045-001/12
(PUREINA KHALSA) 		1736005045NRG25160420240018617 16/04/2024 GEETA BAI WO CHANDER SHEKAR 1736005045WL001484 GEETA BAI WO CHANDER SHEKAR 00089 CBIN0283957 630 630 Processed 26/04/2024 519572408 GEETABAIWOCHANDERSHEKAR CENTRAL BANK OF INDIA(607115)
432 JAMAI MP-36-005-045-001/172-A
(PUREINA KHALSA) 		1736005045NRG25160420240018618 16/04/2024 HARSH BHANNARE 1736005045WL001484 HARSH BHANNARE 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 HARSHBHANNARE CENTRAL BANK OF INDIA(607115)
433 JAMAI MP-36-005-045-001/18
(PUREINA KHALSA) 		1736005045NRG25160420240018619 16/04/2024 RAJESH SO RUTHU 1736005045WL001484 RAJESH SO RUTHU 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 RAJESHSORUTHU CENTRAL BANK OF INDIA(607115)
434 JAMAI MP-36-005-045-001/21
(PUREINA KHALSA) 		1736005045NRG25160420240018620 16/04/2024 JHADU 1736005045WL001484 JHADU 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 JHADU CENTRAL BANK OF INDIA(607115)
435 JAMAI MP-36-005-045-001/229
(PUREINA KHALSA) 		1736005045NRG25160420240018621 16/04/2024 lata 1736005045WL001484 lata 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 lata BANK OF MAHARASHTRA(607387)
436 JAMAI MP-36-005-045-001/233
(PUREINA KHALSA) 		1736005045NRG25160420240018622 16/04/2024 Rekha 1736005045WL001484 Rekha 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 Rekha CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-045-001/236
(PUREINA KHALSA) 		1736005045NRG25160420240018623 16/04/2024 Rakhi 1736005045WL001484 Rakhi 00089 CBIN0283957 840 840 Processed 26/04/2024 519572408 Rakhi CENTRAL BANK OF INDIA(607115)
438 JAMAI MP-36-005-045-001/24
(PUREINA KHALSA) 		1736005045NRG25160420240018624 16/04/2024 PARWATI 1736005045WL001484 PARWATI 00089 CBIN0283957 630 630 Processed 26/04/2024 519572408 PARWATI CENTRAL BANK OF INDIA(607115)
439 JAMAI MP-36-005-045-001/293
(PUREINA KHALSA) 		1736005045NRG25160420240018625 16/04/2024 KAMLI BAI 1736005045WL001484 KAMLI BAI 00089 CBIN0283957 840 840 Processed 26/04/2024 519572408 KAMLIBAI CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-045-001/39-A
(PUREINA KHALSA) 		1736005045NRG25160420240018626 16/04/2024 NEETU 1736005045WL001484 NEETU 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 NEETU CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-045-001/51
(PUREINA KHALSA) 		1736005045NRG25160420240018627 16/04/2024 MAHESH SO BHAIYALAL 1736005045WL001484 MAHESH SO BHAIYALAL 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 MAHESHSOBHAIYALAL CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-045-001/72
(PUREINA KHALSA) 		1736005045NRG25160420240018628 16/04/2024 SAVITA WO RAJESH 1736005045WL001484 SAVITA WO RAJESH 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 SAVITAWORAJESH CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-045-001/85
(PUREINA KHALSA) 		1736005045NRG25160420240018630 16/04/2024 BHEEMSEN 1736005045WL001484 BHEEMSEN 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 BHEEMSEN CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-045-001/85
(PUREINA KHALSA) 		1736005045NRG25160420240018629 16/04/2024 DROPATI WO BHIMSEN 1736005045WL001484 DROPATI WO BHIMSEN 00089 CBIN0283957 840 840 Processed 26/04/2024 519572408 DROPATIWOBHIMSEN CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-045-001/89-A
(PUREINA KHALSA) 		1736005045NRG25160420240018631 16/04/2024 Vinod 1736005045WL001484 Vinod 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 Vinod BANK OF MAHARASHTRA(607387)
446 JAMAI MP-36-005-045-001/9
(PUREINA KHALSA) 		1736005045NRG25160420240018632 16/04/2024 TILAKWATI WO DHYANDAS 1736005045WL001484 TILAKWATI WO DHYANDAS 00089 CBIN0283957 1050 1050 Processed 26/04/2024 519572408 TILAKWATIWODHYANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 24312 24312
447 JAMAI MP-36-005-023-002/116-B
(EKLAMASANI) 		1736005023NRG25150420240015228 16/04/2024 LALITA MEHALVANSHI 1736005023WL001251 LALITA MEHALVANSHI 00089 CBIN0284259 1200 1200 Processed 26/04/2024 519572408 LALITAMEHALVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
448 JAMAI MP-36-005-032-003/349-A
(GUTTI) 		1736005032NRG25160420240018760 16/04/2024 PRABHAT SAHU 1736005032WL001496 PRABHAT SAHU 00089 CBIN0284675 1458 1458 Processed 26/04/2024 519572408 PRABHATSAHU CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-033-001/810
(PALACHAURAI) 		1736005033NRG25160420240018926 16/04/2024 SUMAN WIFE OF RAMESH DEHARIYA 1736005033WL001511 SUMAN WIFE OF RAMESH DEHARIYA 00089 CBIN0284675 225 225 Processed 26/04/2024 519572408 SUMANWIFEOFRAMESHDEHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1683 1683
450 JAMAI MP-36-005-048-001/287
(DATLAVADI) 		1736005048NRG25150420240015259 16/04/2024 Harikrishna Ray 1736005048WL001253 Harikrishna Ray 00152 HDFC0005714 1350 1350 Processed 26/04/2024 519572408 HarikrishnaRay BANK OF MAHARASHTRA(607387)
SubTotal 1350 1350
451 JAMAI MP-36-005-007-001/110
(JHOTKALAN) 		1736005007NRG25160420240019484 16/04/2024 CHIMAN HULKER 1736005007WL001549 CHIMAN HULKER 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 CHIMANHULKER STATE BANK OF INDIA(508548)
452 JAMAI MP-36-005-007-001/113
(JHOTKALAN) 		1736005007NRG25160420240019485 16/04/2024 ANAND SINGH BHAGAN SINGH 1736005007WL001549 ANAND SINGH BHAGAN SINGH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 ANANDSINGHBHAGANSINGH STATE BANK OF INDIA(508548)
453 JAMAI MP-36-005-007-001/119
(JHOTKALAN) 		1736005007NRG25160420240019564 16/04/2024 FIKARWATI Bai 1736005007WL001553 FIKARWATI Bai 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 FIKARWATIBai NARMADA JHABUA GRAMIN BANK(508515)
454 JAMAI MP-36-005-007-001/119
(JHOTKALAN) 		1736005007NRG25160420240019563 16/04/2024 PATALSA MUNSI 1736005007WL001553 PATALSA MUNSI 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 PATALSAMUNSI STATE BANK OF INDIA(508548)
455 JAMAI MP-36-005-007-001/120
(JHOTKALAN) 		1736005007NRG25160420240019486 16/04/2024 TIRANSA JHAMMER 1736005007WL001549 TIRANSA JHAMMER 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 TIRANSAJHAMMER STATE BANK OF INDIA(508548)
456 JAMAI MP-36-005-007-001/121-A
(JHOTKALAN) 		1736005007NRG25160420240019487 16/04/2024 ANIL 1736005007WL001549 ANIL 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 ANIL STATE BANK OF INDIA(508548)
457 JAMAI MP-36-005-007-001/126
(JHOTKALAN) 		1736005007NRG25160420240019488 16/04/2024 BINNI 1736005007WL001549 BINNI 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 BINNI STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-007-001/127
(JHOTKALAN) 		1736005007NRG25160420240019490 16/04/2024 ASHOK 1736005007WL001549 ASHOK 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 ASHOK STATE BANK OF INDIA(508548)
459 JAMAI MP-36-005-007-001/130
(JHOTKALAN) 		1736005007NRG25160420240019492 16/04/2024 MANSINGH SAHABSINGH 1736005007WL001549 MANSINGH SAHABSINGH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 MANSINGHSAHABSINGH STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-007-001/139
(JHOTKALAN) 		1736005007NRG25160420240019497 16/04/2024 SONESINGH SAHABSINGH 1736005007WL001549 SONESINGH SAHABSINGH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 SONESINGHSAHABSINGH STATE BANK OF INDIA(508548)
461 JAMAI MP-36-005-007-001/140
(JHOTKALAN) 		1736005007NRG25160420240019498 16/04/2024 SARANLAL 1736005007WL001549 SARANLAL 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 SARANLAL STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-007-001/141
(JHOTKALAN) 		1736005007NRG25160420240019499 16/04/2024 SONER SO PREMLAL 1736005007WL001549 SONER SO PREMLAL 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 SONERSOPREMLAL STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-007-001/15
(JHOTKALAN) 		1736005007NRG25160420240019503 16/04/2024 CHATAR SINGHNAJAR SINGH 1736005007WL001549 CHATAR SINGHNAJAR SINGH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 CHATARSINGHNAJARSINGH STATE BANK OF INDIA(508548)
464 JAMAI MP-36-005-007-001/17
(JHOTKALAN) 		1736005007NRG25160420240019505 16/04/2024 LAKHANLAL PREMLAL 1736005007WL001549 LAKHANLAL PREMLAL 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 LAKHANLALPREMLAL STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-007-001/172-A
(JHOTKALAN) 		1736005007NRG25160420240019506 16/04/2024 ASODI 1736005007WL001549 ASODI 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 ASODI STATE BANK OF INDIA(508548)
466 JAMAI MP-36-005-007-001/185-B
(JHOTKALAN) 		1736005007NRG25160420240019507 16/04/2024 KISNU SO SUPAL 1736005007WL001549 KISNU SO SUPAL 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 KISNUSOSUPAL STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-007-001/22
(JHOTKALAN) 		1736005007NRG25160420240019508 16/04/2024 KARANSING CHATURSING 1736005007WL001549 KARANSING CHATURSING 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 KARANSINGCHATURSING STATE BANK OF INDIA(508548)
468 JAMAI MP-36-005-007-001/25
(JHOTKALAN) 		1736005007NRG25160420240019509 16/04/2024 ATRU 1736005007WL001549 ATRU 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 ATRU STATE BANK OF INDIA(508548)
469 JAMAI MP-36-005-007-001/39
(JHOTKALAN) 		1736005007NRG25160420240019510 16/04/2024 SONESA SHILU SO PREMLAL 1736005007WL001549 SONESA SHILU SO PREMLAL 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 SONESASHILUSOPREMLAL STATE BANK OF INDIA(508548)
470 JAMAI MP-36-005-007-001/4
(JHOTKALAN) 		1736005007NRG25160420240019511 16/04/2024 GULAB 1736005007WL001549 GULAB 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 GULAB STATE BANK OF INDIA(508548)
471 JAMAI MP-36-005-007-001/41
(JHOTKALAN) 		1736005007NRG25160420240019512 16/04/2024 DEVRAJ 1736005007WL001549 DEVRAJ 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 DEVRAJ STATE BANK OF INDIA(508548)
472 JAMAI MP-36-005-007-001/42
(JHOTKALAN) 		1736005007NRG25160420240019565 16/04/2024 KALAWATTI 1736005007WL001553 KALAWATTI 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 KALAWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
473 JAMAI MP-36-005-007-001/51
(JHOTKALAN) 		1736005007NRG25160420240019513 16/04/2024 RATANSING 1736005007WL001549 RATANSING 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 RATANSING STATE BANK OF INDIA(508548)
474 JAMAI MP-36-005-007-001/570
(JHOTKALAN) 		1736005007NRG25160420240019515 16/04/2024 SABIRAM 1736005007WL001549 SABIRAM 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 SABIRAM STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-007-001/588
(JHOTKALAN) 		1736005007NRG25160420240019517 16/04/2024 BISTARIYA 1736005007WL001549 BISTARIYA 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 BISTARIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
476 JAMAI MP-36-005-007-001/594
(JHOTKALAN) 		1736005007NRG25160420240019518 16/04/2024 BHARAT 1736005007WL001549 BHARAT 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 BHARAT STATE BANK OF INDIA(508548)
477 JAMAI MP-36-005-007-001/595
(JHOTKALAN) 		1736005007NRG25160420240019567 16/04/2024 HEMRAJ 1736005007WL001553 HEMRAJ 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 HEMRAJ STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-007-001/595
(JHOTKALAN) 		1736005007NRG25160420240019568 16/04/2024 saroj 1736005007WL001553 saroj 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 saroj STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-007-001/596
(JHOTKALAN) 		1736005007NRG25160420240019519 16/04/2024 SHIVDASH 1736005007WL001549 SHIVDASH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 SHIVDASH STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-007-001/601
(JHOTKALAN) 		1736005007NRG25160420240019521 16/04/2024 KAILASH 1736005007WL001549 KAILASH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 KAILASH STATE BANK OF INDIA(508548)
481 JAMAI MP-36-005-007-001/61-B
(JHOTKALAN) 		1736005007NRG25160420240019523 16/04/2024 PUNTARABAI 1736005007WL001549 PUNTARABAI 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 PUNTARABAI STATE BANK OF INDIA(508548)
482 JAMAI MP-36-005-007-001/89-B
(JHOTKALAN) 		1736005007NRG25160420240019524 16/04/2024 PRAKASH 1736005007WL001549 PRAKASH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 PRAKASH STATE BANK OF INDIA(508548)
483 JAMAI MP-36-005-007-001/90
(JHOTKALAN) 		1736005007NRG25160420240019525 16/04/2024 SYAM PHULUSA 1736005007WL001549 SYAM PHULUSA 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 SYAMPHULUSA STATE BANK OF INDIA(508548)
484 JAMAI MP-36-005-007-002/199
(JHOTKALAN) 		1736005007NRG25160420240019471 16/04/2024 RAMPRASAD CHHOTELAL 1736005007WL001548 RAMPRASAD CHHOTELAL 00415 SBIN0001473 1200 1200 Processed 26/04/2024 519572408 RAMPRASADCHHOTELAL STATE BANK OF INDIA(508548)
485 JAMAI MP-36-005-007-002/222
(JHOTKALAN) 		1736005007NRG25160420240019473 16/04/2024 BUDHMAN DEVLAL 1736005007WL001548 BUDHMAN DEVLAL 00415 SBIN0001473 1200 1200 Processed 26/04/2024 519572408 BUDHMANDEVLAL STATE BANK OF INDIA(508548)
486 JAMAI MP-36-005-007-002/222
(JHOTKALAN) 		1736005007NRG25160420240019474 16/04/2024 NARBDI 1736005007WL001548 NARBDI 00415 SBIN0001473 1200 1200 Processed 26/04/2024 519572408 NARBDI STATE BANK OF INDIA(508548)
487 JAMAI MP-36-005-007-002/236
(JHOTKALAN) 		1736005007NRG25160420240019470 16/04/2024 RAMWATI WO KUNVERSINGH 1736005007WL001547 RAMWATI WO KUNVERSINGH 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 RAMWATIWOKUNVERSINGH STATE BANK OF INDIA(508548)
488 JAMAI MP-36-005-007-002/239
(JHOTKALAN) 		1736005007NRG25160420240019477 16/04/2024 HARIPRASAD CHHOTELAL 1736005007WL001548 HARIPRASAD CHHOTELAL 00415 SBIN0001473 1200 1200 Processed 26/04/2024 519572408 HARIPRASADCHHOTELAL STATE BANK OF INDIA(508548)
489 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG25160420240019457 16/04/2024 GEETA 1736005007WL001545 GEETA 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
490 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG25160420240019456 16/04/2024 PANCHAM 1736005007WL001545 PANCHAM 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 PANCHAM STATE BANK OF INDIA(508548)
491 JAMAI MP-36-005-007-002/265
(JHOTKALAN) 		1736005007NRG25160420240019464 16/04/2024 SUMANTRA 1736005007WL001546 SUMANTRA 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 SUMANTRA STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-007-002/277
(JHOTKALAN) 		1736005007NRG25160420240019527 16/04/2024 GORIABAI 1736005007WL001549 GORIABAI 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 GORIABAI STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-007-002/277
(JHOTKALAN) 		1736005007NRG25160420240019526 16/04/2024 RATAN CHATURSINGH 1736005007WL001549 RATAN CHATURSINGH 00415 SBIN0001473 1140 1140 Processed 26/04/2024 519572408 RATANCHATURSINGH STATE BANK OF INDIA(508548)
494 JAMAI MP-36-005-007-002/309-A
(JHOTKALAN) 		1736005007NRG25160420240019433 16/04/2024 SUPAL 1736005007WL001541 SUPAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 SUPAL STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-007-002/352-A
(JHOTKALAN) 		1736005007NRG25160420240019444 16/04/2024 Rajkumar 1736005007WL001543 Rajkumar 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
496 JAMAI MP-36-005-007-002/352-C
(JHOTKALAN) 		1736005007NRG25160420240019441 16/04/2024 Sonu Bharti 1736005007WL001542 Sonu Bharti 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 SonuBharti STATE BANK OF INDIA(508548)
497 JAMAI MP-36-005-007-002/583
(JHOTKALAN) 		1736005007NRG25160420240019483 16/04/2024 SUNIL 1736005007WL001548 SUNIL 00415 SBIN0001473 1200 1200 Processed 26/04/2024 519572408 SUNIL STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG25160420240019458 16/04/2024 SHIVJI RAMJI 1736005007WL001545 SHIVJI RAMJI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 SHIVJIRAMJI STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-007-003/284-A
(JHOTKALAN) 		1736005007NRG25160420240019442 16/04/2024 RUPESH 1736005007WL001542 RUPESH 00415 SBIN0001473 1404 1404 Processed 26/04/2024 519572408 RUPESH STATE BANK OF INDIA(508548)
500 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG25160420240019465 16/04/2024 MEHRVAAN 1736005007WL001546 MEHRVAAN 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 MEHRVAAN STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG25160420240019428 16/04/2024 CHIRANTI SO BASODI 1736005007WL001540 CHIRANTI SO BASODI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 CHIRANTISOBASODI STATE BANK OF INDIA(508548)
502 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005007NRG25160420240019451 16/04/2024 JAGDES KOMAL 1736005007WL001544 JAGDES KOMAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 JAGDESKOMAL STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005007NRG25160420240019467 16/04/2024 PURAN SO KHAI 1736005007WL001546 PURAN SO KHAI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 PURANSOKHAI STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG25160420240019445 16/04/2024 ATISH 1736005007WL001543 ATISH 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 ATISH STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG25160420240019446 16/04/2024 rampyari 1736005007WL001543 rampyari 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 rampyari STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-007-003/339
(JHOTKALAN) 		1736005007NRG25160420240019569 16/04/2024 JAGDISH 1736005007WL001553 JAGDISH 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 JAGDISH STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-007-003/339
(JHOTKALAN) 		1736005007NRG25160420240019570 16/04/2024 RAMESH 1736005007WL001553 RAMESH 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 RAMESH STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005007NRG25160420240019435 16/04/2024 SUMMI SO BATTU 1736005007WL001541 SUMMI SO BATTU 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 SUMMISOBATTU STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25160420240019447 16/04/2024 pinkesh 1736005007WL001543 pinkesh 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 pinkesh BANK OF MAHARASHTRA(607387)
510 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25160420240019448 16/04/2024 sampatiya 1736005007WL001543 sampatiya 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 sampatiya STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25160420240019460 16/04/2024 SOHANLAL BATTU 1736005007WL001545 SOHANLAL BATTU 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 SOHANLALBATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
512 JAMAI MP-36-005-007-003/359
(JHOTKALAN) 		1736005007NRG25160420240019571 16/04/2024 atarlal 1736005007WL001553 atarlal 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 atarlal STATE BANK OF INDIA(508548)
513 JAMAI MP-36-005-007-003/359
(JHOTKALAN) 		1736005007NRG25160420240019572 16/04/2024 dasri 1736005007WL001553 dasri 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 dasri INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG25160420240019462 16/04/2024 gangaram 1736005007WL001545 gangaram 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 gangaram STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25160420240019436 16/04/2024 MANGLU 1736005007WL001541 MANGLU 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 MANGLU STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG25160420240019468 16/04/2024 KELASH SO BHAILAL 1736005007WL001546 KELASH SO BHAILAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 KELASHSOBHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG25160420240019469 16/04/2024 prema 1736005007WL001546 prema 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 prema CENTRAL BANK OF INDIA(607115)
518 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG25160420240019438 16/04/2024 HARIPAL 1736005007WL001541 HARIPAL 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 HARIPAL STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG25160420240019439 16/04/2024 JAMNABAI 1736005007WL001541 JAMNABAI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 JAMNABAI STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-007-003/639
(JHOTKALAN) 		1736005007NRG25160420240019573 16/04/2024 itarshee 1736005007WL001553 itarshee 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 itarshee STATE BANK OF INDIA(508548)
521 JAMAI MP-36-005-007-003/639
(JHOTKALAN) 		1736005007NRG25160420240019574 16/04/2024 prembati 1736005007WL001553 prembati 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 prembati STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-007-003/640
(JHOTKALAN) 		1736005007NRG25160420240019576 16/04/2024 MEMBATI 1736005007WL001553 MEMBATI 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 MEMBATI STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-007-003/640
(JHOTKALAN) 		1736005007NRG25160420240019575 16/04/2024 PRAKASH 1736005007WL001553 PRAKASH 00415 SBIN0001473 1080 1080 Processed 26/04/2024 519572408 PRAKASH FINO PAYMENTS BANK LTD(608001)
524 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25160420240019449 16/04/2024 Rajkapoor Bharti 1736005007WL001543 Rajkapoor Bharti 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 RajkapoorBharti STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-032-002/147
(GUTTI) 		1736005032NRG25160420240018735 16/04/2024 VIMLA DHIKU 1736005032WL001495 VIMLA DHIKU 00415 SBIN0001473 729 729 Processed 26/04/2024 519572408 VIMLADHIKU STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-032-003/405-B
(GUTTI) 		1736005032NRG25160420240018762 16/04/2024 BHAWNA SONVANSHI 1736005032WL001496 BHAWNA SONVANSHI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 BHAWNASONVANSHI BANK OF MAHARASHTRA(607387)
527 JAMAI MP-36-005-048-001/112
(DATLAVADI) 		1736005048NRG25150420240015241 16/04/2024 HIMANSHU 1736005048WL001253 HIMANSHU 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 HIMANSHU STATE BANK OF INDIA(508548)
528 JAMAI MP-36-005-048-001/120-B
(DATLAVADI) 		1736005048NRG25150420240015242 16/04/2024 arun 1736005048WL001253 arun 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 arun STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-048-001/138
(DATLAVADI) 		1736005048NRG25150420240015245 16/04/2024 Nilu 1736005048WL001253 Nilu 00415 SBIN0001473 1125 1125 Processed 26/04/2024 519572408 Nilu INDIAN BANK(607105)
530 JAMAI MP-36-005-048-001/2-A
(DATLAVADI) 		1736005048NRG25150420240015251 16/04/2024 Vanshita Dehariva 1736005048WL001253 Vanshita Dehariva 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 VanshitaDehariva STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-048-001/276
(DATLAVADI) 		1736005048NRG25150420240015291 16/04/2024 SUNITA SAHU RAJESH SAHU 1736005048WL001254 SUNITA SAHU RAJESH SAHU 00415 SBIN0001473 450 450 Processed 26/04/2024 519572408 SUNITASAHURAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMAI MP-36-005-048-001/290
(DATLAVADI) 		1736005048NRG25150420240015260 16/04/2024 ABHAY SAHU 1736005048WL001253 ABHAY SAHU 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 ABHAYSAHU STATE BANK OF INDIA(508548)
533 JAMAI MP-36-005-048-001/367-B
(DATLAVADI) 		1736005048NRG25150420240015262 16/04/2024 Rohit Patil 1736005048WL001253 Rohit Patil 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 RohitPatil STATE BANK OF INDIA(508548)
534 JAMAI MP-36-005-048-001/405
(DATLAVADI) 		1736005048NRG25150420240015266 16/04/2024 yogesh 1736005048WL001253 yogesh 00415 SBIN0001473 900 900 Processed 26/04/2024 519572408 yogesh BANK OF MAHARASHTRA(607387)
535 JAMAI MP-36-005-048-001/416-A
(DATLAVADI) 		1736005048NRG25150420240015267 16/04/2024 SANTHOS MALVI 1736005048WL001253 SANTHOS MALVI 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 SANTHOSMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005048NRG25150420240015270 16/04/2024 RISHU UIKEY 1736005048WL001253 RISHU UIKEY 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 RISHUUIKEY STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-048-001/529
(DATLAVADI) 		1736005048NRG25150420240015276 16/04/2024 KUMESH DAHAT 1736005048WL001253 KUMESH DAHAT 00415 SBIN0001473 1350 1350 Processed 26/04/2024 519572408 KUMESHDAHAT STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-048-001/645
(DATLAVADI) 		1736005048NRG25150420240015298 16/04/2024 MANVATI 1736005048WL001254 MANVATI 00415 SBIN0001473 225 225 Processed 26/04/2024 519572408 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAMAI MP-36-005-063-001/114
(HANOITIYA) 		1736005063NRG25160420240018508 16/04/2024 BABTIA SEHAMLAL MARSKOLE 1736005063WL001473 BABTIA SEHAMLAL MARSKOLE 00415 SBIN0001473 1105 1105 Processed 26/04/2024 519572408 BABTIASEHAMLALMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAMAI MP-36-005-063-001/186-C
(HANOITIYA) 		1736005063NRG25160420240018517 16/04/2024 VANDANA KHADIPURE 1736005063WL001473 VANDANA KHADIPURE 00415 SBIN0001473 1105 1105 Processed 26/04/2024 519572408 VANDANAKHADIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAMAI MP-36-005-063-001/518
(HANOITIYA) 		1736005063NRG25160420240018519 16/04/2024 Ransajan uikey 1736005063WL001473 Ransajan uikey 00415 SBIN0001473 663 663 Processed 26/04/2024 519572408 Ransajanuikey STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-063-002/409
(HANOITIYA) 		1736005063NRG25160420240018691 16/04/2024 SUSHILA UIKEY 1736005063WL001490 SUSHILA UIKEY 00415 SBIN0001473 221 221 Processed 26/04/2024 519572408 SUSHILAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-063-002/472
(HANOITIYA) 		1736005063NRG25160420240018692 16/04/2024 NIRMILA DHURVE 1736005063WL001490 NIRMILA DHURVE 00415 SBIN0001473 663 663 Processed 26/04/2024 519572408 NIRMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-083-001/124
(MOHGAON KISAN) 		1736005000NRG25160420240017402 16/04/2024 SHANKAR 1736005WL001332 SHANKAR 00415 SBIN0001473 1215 1215 Processed 26/04/2024 519572408 SHANKAR STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-083-001/168
(MOHGAON KISAN) 		1736005000NRG25160420240017407 16/04/2024 MNESH BELWANSHI 1736005WL001332 MNESH BELWANSHI 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 MNESHBELWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
546 JAMAI MP-36-005-083-001/49-A
(MOHGAON KISAN) 		1736005000NRG25160420240017411 16/04/2024 Mukesh Pandram 1736005WL001332 Mukesh Pandram 00415 SBIN0001473 1458 1458 Processed 26/04/2024 519572408 MukeshPandram STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-090-001/126-D
(MORCHI) 		1736005000NRG25160420240017431 16/04/2024 bhopat 1736005WL001334 bhopat 00415 SBIN0001473 690 690 Processed 26/04/2024 519572408 bhopat INDIA POST PAYMENTS BANK LIMITED(508528)
548 JAMAI MP-36-005-090-001/127-A
(MORCHI) 		1736005000NRG25160420240017432 16/04/2024 chokhelal 1736005WL001334 chokhelal 00415 SBIN0001473 690 690 Processed 26/04/2024 519572408 chokhelal STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-090-001/300
(MORCHI) 		1736005090NRG25160420240017117 16/04/2024 Mamta 1736005090WL001314 Mamta 00415 SBIN0001473 1380 1380 Processed 26/04/2024 519572408 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-090-001/308
(MORCHI) 		1736005000NRG25160420240017441 16/04/2024 Rusiya 1736005WL001334 Rusiya 00415 SBIN0001473 1610 1610 Processed 26/04/2024 519572408 Rusiya INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-090-002/200
(MORCHI) 		1736005090NRG25160420240017118 16/04/2024 paresh langdu 1736005090WL001315 paresh langdu 00415 SBIN0001473 920 920 Processed 26/04/2024 519572408 pareshlangdu STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-090-002/228
(MORCHI) 		1736005090NRG25160420240017121 16/04/2024 rambati 1736005090WL001315 rambati 00415 SBIN0001473 460 460 Processed 26/04/2024 519572408 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-090-002/247-A
(MORCHI) 		1736005090NRG25160420240017125 16/04/2024 Bindu 1736005090WL001315 Bindu 00415 SBIN0001473 1610 1610 Processed 26/04/2024 519572408 Bindu STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-090-002/263
(MORCHI) 		1736005090NRG25160420240017127 16/04/2024 alka kanesh 1736005090WL001315 alka kanesh 00415 SBIN0001473 1380 1380 Processed 26/04/2024 519572408 alkakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMAI MP-36-005-090-002/55-B
(MORCHI) 		1736005090NRG25160420240017128 16/04/2024 jhamkad 1736005090WL001315 jhamkad 00415 SBIN0001473 1150 1150 Processed 26/04/2024 519572408 jhamkad STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-090-002/64-B
(MORCHI) 		1736005090NRG25160420240017130 16/04/2024 sakarlal 1736005090WL001315 sakarlal 00415 SBIN0001473 1380 1380 Processed 26/04/2024 519572408 sakarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 126939 126939
557 JAMAI MP-36-005-048-001/501
(DATLAVADI) 		1736005048NRG25150420240015272 16/04/2024 KAVITA 1736005048WL001253 KAVITA 00415 SBIN0002828 1350 1350 Processed 26/04/2024 519572408 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
558 JAMAI MP-36-005-068-001/232
(BURRI KALAN) 		1736005068NRG25160420240018554 16/04/2024 nitin 1736005068WL001474 nitin 00415 SBIN0002842 1200 1200 Processed 26/04/2024 519572408 nitin STATE BANK OF INDIA(508548)
SubTotal 1200 1200
559 JAMAI MP-36-005-090-001/29-C
(MORCHI) 		1736005090NRG25160420240017114 16/04/2024 satnu 1736005090WL001314 satnu 00415 SBIN0003099 1380 1380 Processed 26/04/2024 519572408 satnu STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-090-002/194-A
(MORCHI) 		1736005000NRG25160420240017455 16/04/2024 Dipak 1736005WL001334 Dipak 00415 SBIN0003099 1610 1610 Processed 26/04/2024 519572408 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
561 JAMAI MP-36-005-009-002/139
(GURREKHUREMAU) 		1736005009NRG25160420240015499 16/04/2024 SUNITA 1736005009WL001270 SUNITA 00415 SBIN0004616 1215 1215 Processed 26/04/2024 519572408 SUNITA STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-011-002/253-B
(GOPH) 		1736005011NRG25160420240017847 16/04/2024 Savita Narre 1736005011WL001375 Savita Narre 00415 SBIN0004616 1440 1440 Processed 26/04/2024 519572408 SavitaNarre BANK OF MAHARASHTRA(607387)
563 JAMAI MP-36-005-023-002/169-B
(EKLAMASANI) 		1736005023NRG25150420240015231 16/04/2024 Priyanka 1736005023WL001251 Priyanka 00415 SBIN0004616 1200 1200 Processed 26/04/2024 519572408 Priyanka STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-024-002/159-A
(CHIKATBARRI) 		1736005024NRG25160420240017256 16/04/2024 VISHRAM SHEELU 1736005024WL001326 VISHRAM SHEELU 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 VISHRAMSHEELU STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-024-002/162
(CHIKATBARRI) 		1736005024NRG25160420240017258 16/04/2024 SAMMARLAL 1736005024WL001326 SAMMARLAL 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 SAMMARLAL STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-024-002/170
(CHIKATBARRI) 		1736005024NRG25160420240017261 16/04/2024 SUKHWATI BOSAM SO PATIRAM BOSAM 1736005024WL001326 SUKHWATI BOSAM SO PATIRAM BOSAM 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 SUKHWATIBOSAMSOPATIRAMBOSAM STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-024-002/221
(CHIKATBARRI) 		1736005024NRG25160420240017263 16/04/2024 POLA ATKUM SO SAMMU LAL ATKUM 1736005024WL001326 POLA ATKUM SO SAMMU LAL ATKUM 00415 SBIN0004616 1701 1701 Processed 26/04/2024 519572408 POLAATKUMSOSAMMULALATKUM STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-024-002/224
(CHIKATBARRI) 		1736005024NRG25160420240017264 16/04/2024 KISHAN DAMA 1736005024WL001326 KISHAN DAMA 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 KISHANDAMA STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-024-002/224-B
(CHIKATBARRI) 		1736005024NRG25160420240017265 16/04/2024 JHUMKI BAI ATKUMATKUM KISHAN 1736005024WL001326 JHUMKI BAI ATKUMATKUM KISHAN 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 JHUMKIBAIATKUMATKUMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAMAI MP-36-005-024-002/231
(CHIKATBARRI) 		1736005024NRG25160420240017267 16/04/2024 GOLLA JHULU 1736005024WL001326 GOLLA JHULU 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 GOLLAJHULU STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-024-002/231
(CHIKATBARRI) 		1736005024NRG25160420240017268 16/04/2024 SOMATI SHEELU GOLLA SHEELU 1736005024WL001326 SOMATI SHEELU GOLLA SHEELU 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 SOMATISHEELUGOLLASHEELU STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-024-002/231-A
(CHIKATBARRI) 		1736005024NRG25160420240017269 16/04/2024 SUMARSHING GOLLA 1736005024WL001326 SUMARSHING GOLLA 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 SUMARSHINGGOLLA STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-024-002/258-C
(CHIKATBARRI) 		1736005024NRG25160420240017271 16/04/2024 ROSANTI WO RUPLAL 1736005024WL001326 ROSANTI WO RUPLAL 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 ROSANTIWORUPLAL BANK OF INDIA(508505)
574 JAMAI MP-36-005-024-002/260
(CHIKATBARRI) 		1736005024NRG25160420240017272 16/04/2024 RAMKALI JAMUNSHIN 1736005024WL001326 RAMKALI JAMUNSHIN 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 RAMKALIJAMUNSHIN STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-024-002/260-B
(CHIKATBARRI) 		1736005024NRG25160420240017273 16/04/2024 SYAMBATI 1736005024WL001326 SYAMBATI 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 SYAMBATI STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-024-002/272-C
(CHIKATBARRI) 		1736005024NRG25160420240017274 16/04/2024 ROSAN 1736005024WL001326 ROSAN 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 ROSAN STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-024-002/284-C
(CHIKATBARRI) 		1736005024NRG25160420240017275 16/04/2024 SYAMRAV MAGARIYA 1736005024WL001326 SYAMRAV MAGARIYA 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 SYAMRAVMAGARIYA STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-024-002/284-D
(CHIKATBARRI) 		1736005024NRG25160420240017276 16/04/2024 KAPURI SHILU 1736005024WL001326 KAPURI SHILU 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 KAPURISHILU STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-045-001/10-A
(PUREINA KHALSA) 		1736005045NRG25160420240018613 16/04/2024 PURAN 1736005045WL001484 PURAN 00415 SBIN0004616 840 840 Processed 26/04/2024 519572408 PURAN STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-045-001/93
(PUREINA KHALSA) 		1736005045NRG25160420240018633 16/04/2024 Pooja Sailwar 1736005045WL001484 Pooja Sailwar 00415 SBIN0004616 1050 1050 Processed 26/04/2024 519572408 PoojaSailwar STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-053-003/233
(PINDRAIKALA) 		1736005053NRG25160420240017133 16/04/2024 SANJEEV SO MANGALSINGH 1736005053WL001316 SANJEEV SO MANGALSINGH 00415 SBIN0004616 1458 1458 Processed 26/04/2024 519572408 SANJEEVSOMANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 29316 29316
582 JAMAI MP-36-005-048-001/246
(DATLAVADI) 		1736005048NRG25150420240015255 16/04/2024 PALLAVI CHAUHAN 1736005048WL001253 PALLAVI CHAUHAN 00415 SBIN0010170 1350 1350 Processed 26/04/2024 519572408 PALLAVICHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1350 1350
583 JAMAI MP-36-005-007-003/321-A
(JHOTKALAN) 		1736005007NRG25160420240019443 16/04/2024 Lakhan 1736005007WL001542 Lakhan 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519572408 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
584 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25160420240019452 16/04/2024 arjun 1736005007WL001544 arjun 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519572408 arjun FINO PAYMENTS BANK LTD(608001)
585 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25160420240019453 16/04/2024 Saraswati 1736005007WL001544 Saraswati 00415 SBIN0014124 1458 1458 Processed 26/04/2024 519572408 Saraswati STATE BANK OF INDIA(508548)
SubTotal 4374 4374
586 JAMAI MP-36-005-090-002/64-A
(MORCHI) 		1736005090NRG25160420240017129 16/04/2024 Sasank 1736005090WL001315 Sasank 00462 UCBA0002394 690 690 Processed 26/04/2024 519572408 Sasank UCO BANK(607066)
SubTotal 690 690
587 JAMAI MP-36-005-007-001/152-A
(JHOTKALAN) 		1736005007NRG25160420240019504 16/04/2024 Balmukesh 1736005007WL001549 Balmukesh 00688 FINO0001446 1140 1140 Processed 26/04/2024 519572408 Balmukesh INDIA POST PAYMENTS BANK LIMITED(508528)
588 JAMAI MP-36-005-007-003/607
(JHOTKALAN) 		1736005007NRG25160420240019431 16/04/2024 Pratap 1736005007WL001540 Pratap 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572408 Pratap FINO PAYMENTS BANK LTD(608001)
589 JAMAI MP-36-005-090-001/119-A
(MORCHI) 		1736005000NRG25160420240017430 16/04/2024 pooja 1736005WL001334 pooja 00688 FINO0001446 690 690 Processed 26/04/2024 519572408 pooja BANK OF MAHARASHTRA(607387)
590 JAMAI MP-36-005-090-001/260
(MORCHI) 		1736005090NRG25160420240017109 16/04/2024 Nilesh Ahakey 1736005090WL001314 Nilesh Ahakey 00688 FINO0001446 1380 1380 Processed 26/04/2024 519572408 NileshAhakey FINO PAYMENTS BANK LTD(608001)
591 JAMAI MP-36-005-090-002/232-A
(MORCHI) 		1736005090NRG25160420240017123 16/04/2024 Diksha Kakodiya 1736005090WL001315 Diksha Kakodiya 00688 FINO0001446 1610 1610 Processed 26/04/2024 519572408 DikshaKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6278 6278
592 JAMAI MP-36-005-007-001/130-B
(JHOTKALAN) 		1736005007NRG25160420240019494 16/04/2024 Mithun 1736005007WL001549 Mithun 00691 IPOS0000001 1140 1140 Processed 26/04/2024 519572408 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-007-002/264-A
(JHOTKALAN) 		1736005007NRG25160420240019440 16/04/2024 Manish 1736005007WL001542 Manish 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572408 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-007-003/645
(JHOTKALAN) 		1736005007NRG25160420240019454 16/04/2024 Pinki 1736005007WL001544 Pinki 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572408 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-009-002/285
(GURREKHUREMAU) 		1736005009NRG25160420240015495 16/04/2024 Guddu Darshma 1736005009WL001269 Guddu Darshma 00691 IPOS0000001 1140 1140 Processed 26/04/2024 519572408 GudduDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-009-003/202-A
(GURREKHUREMAU) 		1736005009NRG25160420240015507 16/04/2024 Imarti Sheelu 1736005009WL001270 Imarti Sheelu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572408 ImartiSheelu INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-011-002/289-A
(GOPH) 		1736005011NRG25160420240017855 16/04/2024 Sapna Narre 1736005011WL001375 Sapna Narre 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519572408 SapnaNarre BANK OF INDIA(508505)
598 JAMAI MP-36-005-032-002/523
(GUTTI) 		1736005032NRG25160420240018740 16/04/2024 Geeta Darshma 1736005032WL001495 Geeta Darshma 00691 IPOS0000001 972 972 Processed 26/04/2024 519572408 GeetaDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
599 JAMAI MP-36-005-032-002/672
(GUTTI) 		1736005032NRG25160420240018757 16/04/2024 Babita Thakur 1736005032WL001496 Babita Thakur 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572408 BabitaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAMAI MP-36-005-032-003/251
(GUTTI) 		1736005032NRG25160420240018758 16/04/2024 ARJUN AMRAWANSHI 1736005032WL001496 ARJUN AMRAWANSHI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572408 ARJUNAMRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAMAI MP-36-005-048-001/106-A
(DATLAVADI) 		1736005048NRG25150420240015240 16/04/2024 Varsha Dhurve 1736005048WL001253 Varsha Dhurve 00691 IPOS0000001 1350 1350 Processed 26/04/2024 519572408 VarshaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMAI MP-36-005-063-001/79-A
(HANOITIYA) 		1736005063NRG25160420240018522 16/04/2024 SAMARSINGH YADAV 1736005063WL001473 SAMARSINGH YADAV 00691 IPOS0000001 884 884 Processed 26/04/2024 519572408 SAMARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAMAI MP-36-005-063-002/331-A
(HANOITIYA) 		1736005063NRG25160420240018683 16/04/2024 Gopi Uikey 1736005063WL001490 Gopi Uikey 00691 IPOS0000001 663 663 Processed 26/04/2024 519572408 GopiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMAI MP-36-005-073-001/41-A
(BADNOOR) 		1736005073NRG25160420240015573 16/04/2024 Sangita Tagde 1736005073WL001277 Sangita Tagde 00691 IPOS0000001 1290 1290 Processed 26/04/2024 519572408 SangitaTagde INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMAI MP-36-005-090-001/135-A
(MORCHI) 		1736005000NRG25160420240017437 16/04/2024 Sumithra 1736005WL001334 Sumithra 00691 IPOS0000001 690 690 Processed 26/04/2024 519572408 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAMAI MP-36-005-090-001/14
(MORCHI) 		1736005000NRG25160420240017440 16/04/2024 Indru Dhurvey 1736005WL001334 Indru Dhurvey 00691 IPOS0000001 460 460 Processed 26/04/2024 519572408 IndruDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAMAI MP-36-005-090-001/15
(MORCHI) 		1736005090NRG25160420240017103 16/04/2024 Jhamli bai 1736005090WL001314 Jhamli bai 00691 IPOS0000001 1380 1380 Processed 26/04/2024 519572408 Jhamlibai FINCARE SMALL FINANCE BANK LTD(608304)
608 JAMAI MP-36-005-090-001/309-B
(MORCHI) 		1736005000NRG25160420240017442 16/04/2024 Ghusa 1736005WL001334 Ghusa 00691 IPOS0000001 230 230 Processed 26/04/2024 519572408 Ghusa STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-090-001/73-A
(MORCHI) 		1736005000NRG25160420240017448 16/04/2024 Shivani kokodiya 1736005WL001334 Shivani kokodiya 00691 IPOS0000001 1610 1610 Processed 26/04/2024 519572408 Shivanikokodiya STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005000NRG25160420240017451 16/04/2024 Subhash Ivnati 1736005WL001334 Subhash Ivnati 00691 IPOS0000001 1610 1610 Processed 26/04/2024 519572408 SubhashIvnati STATE BANK OF INDIA(508548)
611 JAMAI MP-36-005-090-002/193-A
(MORCHI) 		1736005000NRG25160420240017454 16/04/2024 Meena Ivnati 1736005WL001334 Meena Ivnati 00691 IPOS0000001 1610 1610 Processed 26/04/2024 519572408 MeenaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAMAI MP-36-005-090-002/231
(MORCHI) 		1736005090NRG25160420240017122 16/04/2024 Piramvati 1736005090WL001315 Piramvati 00691 IPOS0000001 920 920 Processed 26/04/2024 519572408 Piramvati INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-090-002/236-A
(MORCHI) 		1736005090NRG25160420240017124 16/04/2024 Bhute Dhurvey 1736005090WL001315 Bhute Dhurvey 00691 IPOS0000001 460 460 Processed 26/04/2024 519572408 BhuteDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25139 25139
614 JAMAI MP-36-005-073-001/286
(BADNOOR) 		1736005073NRG25160420240015572 16/04/2024 Shivani 1736005073WL001277 Shivani 00697 BKID0MG8012 1075 1075 Processed 26/04/2024 519572408 Shivani NARMADA JHABUA GRAMIN BANK(508515)
615 JAMAI MP-36-005-090-001/135
(MORCHI) 		1736005000NRG25160420240017435 16/04/2024 JEEVATI JIVANLAL 1736005WL001334 JEEVATI JIVANLAL 00697 BKID0MG8012 690 690 Processed 26/04/2024 519572408 JEEVATIJIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
616 JAMAI MP-36-005-090-001/24-A
(MORCHI) 		1736005090NRG25160420240017107 16/04/2024 Santoshi 1736005090WL001314 Santoshi 00697 BKID0MG8012 1150 1150 Processed 26/04/2024 519572408 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMAI MP-36-005-090-001/261
(MORCHI) 		1736005090NRG25160420240017110 16/04/2024 sumaru phajali 1736005090WL001314 sumaru phajali 00697 BKID0MG8012 920 920 Processed 26/04/2024 519572408 sumaruphajali INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005090NRG25160420240017113 16/04/2024 Indra kokodiya 1736005090WL001314 Indra kokodiya 00697 BKID0MG8012 690 690 Processed 26/04/2024 519572408 Indrakokodiya NARMADA JHABUA GRAMIN BANK(508515)
619 JAMAI MP-36-005-091-003/246-A
(KORPANI KHURD) 		1736005091NRG25160420240017536 16/04/2024 sanoti seklal 1736005091WL001346 sanoti seklal 00697 BKID0MG8012 480 480 Processed 26/04/2024 519572408 sanotiseklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5005 5005
620 JAMAI MP-36-005-083-001/114
(MOHGAON KISAN) 		1736005000NRG25160420240017398 16/04/2024 shivram 1736005WL001332 shivram 00697 BKID0MG8022 1215 1215 Processed 26/04/2024 519572408 shivram NARMADA JHABUA GRAMIN BANK(508515)
621 JAMAI MP-36-005-083-001/116-A
(MOHGAON KISAN) 		1736005000NRG25160420240017399 16/04/2024 SUMARSINGH SOJHINGU 1736005WL001332 SUMARSINGH SOJHINGU 00697 BKID0MG8022 1215 1215 Processed 26/04/2024 519572408 SUMARSINGHSOJHINGU NARMADA JHABUA GRAMIN BANK(508515)
622 JAMAI MP-36-005-083-001/34
(MOHGAON KISAN) 		1736005000NRG25160420240017409 16/04/2024 SONI 1736005WL001332 SONI 00697 BKID0MG8022 1458 1458 Processed 26/04/2024 519572408 SONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
623 JAMAI MP-36-005-007-002/199
(JHOTKALAN) 		1736005007NRG25160420240019472 16/04/2024 SUKABATI 1736005007WL001548 SUKABATI 00697 BKID0MG8041 1000 1000 Processed 26/04/2024 519572408 SUKABATI INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-007-002/232
(JHOTKALAN) 		1736005007NRG25160420240019476 16/04/2024 Suroti 1736005007WL001548 Suroti 00697 BKID0MG8041 1200 1200 Processed 26/04/2024 519572408 Suroti NARMADA JHABUA GRAMIN BANK(508515)
625 JAMAI MP-36-005-007-002/240
(JHOTKALAN) 		1736005007NRG25160420240019479 16/04/2024 Mangalwati 1736005007WL001548 Mangalwati 00697 BKID0MG8041 1200 1200 Processed 26/04/2024 519572408 Mangalwati CENTRAL BANK OF INDIA(607115)
626 JAMAI MP-36-005-007-002/249-A
(JHOTKALAN) 		1736005007NRG25160420240019480 16/04/2024 jamuna 1736005007WL001548 jamuna 00697 BKID0MG8041 1200 1200 Processed 26/04/2024 519572408 jamuna STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-007-002/253-A
(JHOTKALAN) 		1736005007NRG25160420240019481 16/04/2024 kapuri 1736005007WL001548 kapuri 00697 BKID0MG8041 1200 1200 Processed 26/04/2024 519572408 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG25160420240019459 16/04/2024 SYAMBAI 1736005007WL001545 SYAMBAI 00697 BKID0MG8041 1458 1458 Processed 26/04/2024 519572408 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
629 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG25160420240019429 16/04/2024 GANGABATI 1736005007WL001540 GANGABATI 00697 BKID0MG8041 1458 1458 Processed 26/04/2024 519572408 GANGABATI NARMADA JHABUA GRAMIN BANK(508515)
630 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG25160420240019463 16/04/2024 Sudiya 1736005007WL001545 Sudiya 00697 BKID0MG8041 1458 1458 Processed 26/04/2024 519572408 Sudiya NARMADA JHABUA GRAMIN BANK(508515)
631 JAMAI MP-36-005-007-003/606
(JHOTKALAN) 		1736005007NRG25160420240019430 16/04/2024 amerlal 1736005007WL001540 amerlal 00697 BKID0MG8041 1458 1458 Processed 26/04/2024 519572408 amerlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11632 11632
632 JAMAI MP-36-005-007-001/130-A
(JHOTKALAN) 		1736005007NRG25160420240019493 16/04/2024 Sumarlal 1736005007WL001549 Sumarlal 00697 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519572408 Sumarlal INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAMAI MP-36-005-007-002/420
(JHOTKALAN) 		1736005007NRG25160420240019482 16/04/2024 MOHAN 1736005007WL001548 MOHAN 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519572408 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
634 JAMAI MP-36-005-073-001/258
(BADNOOR) 		1736005073NRG25160420240015570 16/04/2024 Urmila Nharat 1736005073WL001277 Urmila Nharat 00697 BKID0NAMRGB 215 215 Processed 26/04/2024 519572408 UrmilaNharat BANK OF MAHARASHTRA(607387)
635 JAMAI MP-36-005-073-001/265
(BADNOOR) 		1736005073NRG25160420240015571 16/04/2024 membati 1736005073WL001277 membati 00697 BKID0NAMRGB 1290 1290 Processed 26/04/2024 519572408 membati NARMADA JHABUA GRAMIN BANK(508515)
636 JAMAI MP-36-005-090-001/104
(MORCHI) 		1736005000NRG25160420240017426 16/04/2024 vinod 1736005WL001334 vinod 00697 BKID0NAMRGB 690 690 Processed 26/04/2024 519572408 vinod FINO PAYMENTS BANK LTD(608001)
637 JAMAI MP-36-005-090-001/130-A
(MORCHI) 		1736005000NRG25160420240017433 16/04/2024 santosh 1736005WL001334 santosh 00697 BKID0NAMRGB 690 690 Processed 26/04/2024 519572408 santosh FINO PAYMENTS BANK LTD(608001)
638 JAMAI MP-36-005-090-001/135
(MORCHI) 		1736005000NRG25160420240017436 16/04/2024 SIRANTI JAGDISH 1736005WL001334 SIRANTI JAGDISH 00697 BKID0NAMRGB 690 690 Processed 26/04/2024 519572408 SIRANTIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
639 JAMAI MP-36-005-090-001/139
(MORCHI) 		1736005000NRG25160420240017439 16/04/2024 devrav 1736005WL001334 devrav 00697 BKID0NAMRGB 690 690 Processed 26/04/2024 519572408 devrav NARMADA JHABUA GRAMIN BANK(508515)
640 JAMAI MP-36-005-090-001/28-A
(MORCHI) 		1736005090NRG25160420240017111 16/04/2024 Lekharam 1736005090WL001314 Lekharam 00697 BKID0NAMRGB 1380 1380 Processed 26/04/2024 519572408 Lekharam NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005090NRG25160420240017112 16/04/2024 Lakhan 1736005090WL001314 Lakhan 00697 BKID0NAMRGB 690 690 Processed 26/04/2024 519572408 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
642 JAMAI MP-36-005-090-001/44
(MORCHI) 		1736005000NRG25160420240017443 16/04/2024 SIRJA SUKKAL 1736005WL001334 SIRJA SUKKAL 00697 BKID0NAMRGB 1610 1610 Processed 26/04/2024 519572408 SIRJASUKKAL NARMADA JHABUA GRAMIN BANK(508515)
643 JAMAI MP-36-005-090-001/48-A
(MORCHI) 		1736005000NRG25160420240017444 16/04/2024 Rengushing 1736005WL001334 Rengushing 00697 BKID0NAMRGB 1380 1380 Processed 26/04/2024 519572408 Rengushing STATE BANK OF INDIA(508548)
644 JAMAI MP-36-005-090-001/51-B
(MORCHI) 		1736005000NRG25160420240017445 16/04/2024 Chandrakala 1736005WL001334 Chandrakala 00697 BKID0NAMRGB 1380 1380 Processed 26/04/2024 519572408 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAMAI MP-36-005-090-001/83-B
(MORCHI) 		1736005000NRG25160420240017452 16/04/2024 Birjo 1736005WL001334 Birjo 00697 BKID0NAMRGB 920 920 Processed 26/04/2024 519572408 Birjo INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMAI MP-36-005-090-002/217
(MORCHI) 		1736005090NRG25160420240017119 16/04/2024 RUNDO SAHABI 1736005090WL001315 RUNDO SAHABI 00697 BKID0NAMRGB 230 230 Processed 26/04/2024 519572408 RUNDOSAHABI INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-090-002/218
(MORCHI) 		1736005090NRG25160420240017120 16/04/2024 Kapil 1736005090WL001315 Kapil 00697 BKID0NAMRGB 230 230 Processed 26/04/2024 519572408 Kapil BANK OF MAHARASHTRA(607387)
SubTotal 14425 14425
648 JAMAI MP-36-005-009-002/285
(GURREKHUREMAU) 		1736005009NRG25160420240015496 16/04/2024 Sanlal Darshma 1736005009WL001269 Sanlal Darshma 00703 AIRP0000001 1140 1140 Processed 26/04/2024 519572408 SanlalDarshma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 784577 784577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_160424APB_FTO_12799 AXIS BANK UTIB0002594 DONGAR PARASIA CHW MP 1140
2 JAMAI MP1736005_160424APB_FTO_12799 Bank of India BKID0008941 DAMUA 242599
3 JAMAI MP1736005_160424APB_FTO_12799 Bank of Maharastra MAHB0000537 BANK OF MAHARASTRA JUNNARDEO 800
4 JAMAI MP1736005_160424APB_FTO_12799 Bank of Maharastra MAHB0000537 JUNNARDEO 124968
5 JAMAI MP1736005_160424APB_FTO_12799 Bank of Maharastra MAHB0000552 TAMIA 2178
6 JAMAI MP1736005_160424APB_FTO_12799 Bank of Maharastra MAHB0000613 NANDORA 52020
7 JAMAI MP1736005_160424APB_FTO_12799 Bank of Maharastra MAHB0001064 JAMBADA 690
8 JAMAI MP1736005_160424APB_FTO_12799 Bank of Maharastra MAHB0001929 NAVEGAON 29171
9 JAMAI MP1736005_160424APB_FTO_12799 Central Bank Of India CBIN0282534 JUNNARDEO 66750
10 JAMAI MP1736005_160424APB_FTO_12799 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 24312
11 JAMAI MP1736005_160424APB_FTO_12799 Central Bank Of India CBIN0284259 MORDONGARI 1200
12 JAMAI MP1736005_160424APB_FTO_12799 Central Bank Of India CBIN0284675 PALACHAURAI 1683
13 JAMAI MP1736005_160424APB_FTO_12799 HDFC bank HDFC0005714 JUNNARDEO 1350
14 JAMAI MP1736005_160424APB_FTO_12799 State Bank of India SBIN0001473 JUNNARDEO 126939
15 JAMAI MP1736005_160424APB_FTO_12799 State Bank of India SBIN0002828 BARGHAT 1350
16 JAMAI MP1736005_160424APB_FTO_12799 State Bank of India SBIN0002842 CHIKHALIKALAN 1200
17 JAMAI MP1736005_160424APB_FTO_12799 State Bank of India SBIN0003099 ADB AMLA 2990
18 JAMAI MP1736005_160424APB_FTO_12799 State Bank of India SBIN0004616 DAMUA 29316
19 JAMAI MP1736005_160424APB_FTO_12799 State Bank of India SBIN0010170 LAKHNADON 1350
20 JAMAI MP1736005_160424APB_FTO_12799 State Bank of India SBIN0014124 TAMIYA 4374
21 JAMAI MP1736005_160424APB_FTO_12799 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 690
22 JAMAI MP1736005_160424APB_FTO_12799 Fino Payments Bank Ltd FINO0001446 MP RO 6278
23 JAMAI MP1736005_160424APB_FTO_12799 India Post Payments Bank IPOS0000001 Chindwada 25139
24 JAMAI MP1736005_160424APB_FTO_12799 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 5005
25 JAMAI MP1736005_160424APB_FTO_12799 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 3888
26 JAMAI MP1736005_160424APB_FTO_12799 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 11632
27 JAMAI MP1736005_160424APB_FTO_12799 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 2340
28 JAMAI MP1736005_160424APB_FTO_12799 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 12085
29 JAMAI MP1736005_160424APB_FTO_12799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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