Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_100524APB_FTO_31355
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMAI MP-36-005-002-001/27
(ALAMOD) 		1736005002NRG25100520240107548 10/05/2024 DURGA 1736005002WL007286 DURGA 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMAI MP-36-005-002-002/149
(ALAMOD) 		1736005002NRG25100520240107549 10/05/2024 DHANNU 1736005002WL007286 DHANNU 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 DHANNU BANK OF INDIA(508505)
3 JAMAI MP-36-005-002-002/149
(ALAMOD) 		1736005002NRG25100520240107550 10/05/2024 SARITA 1736005002WL007286 SARITA 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMAI MP-36-005-002-003/184
(ALAMOD) 		1736005002NRG25100520240107551 10/05/2024 CHATRU MANGAL 1736005002WL007286 CHATRU MANGAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 CHATRUMANGAL BANK OF INDIA(508505)
5 JAMAI MP-36-005-002-003/184
(ALAMOD) 		1736005002NRG25100520240107552 10/05/2024 LATABAI 1736005002WL007286 LATABAI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 LATABAI BANK OF INDIA(508505)
6 JAMAI MP-36-005-002-003/186
(ALAMOD) 		1736005002NRG25100520240107553 10/05/2024 ATRU KRIPAL 1736005002WL007286 ATRU KRIPAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 ATRUKRIPAL BANK OF INDIA(508505)
7 JAMAI MP-36-005-002-003/190
(ALAMOD) 		1736005002NRG25100520240107554 10/05/2024 RAMKOBAI BEERAN 1736005002WL007286 RAMKOBAI BEERAN 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 RAMKOBAIBEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMAI MP-36-005-002-003/190-B
(ALAMOD) 		1736005002NRG25100520240107555 10/05/2024 GULAB 1736005002WL007286 GULAB 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 GULAB BANK OF INDIA(508505)
9 JAMAI MP-36-005-002-003/192-A
(ALAMOD) 		1736005002NRG25100520240107556 10/05/2024 SIVLAL 1736005002WL007286 SIVLAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-002-003/193-A
(ALAMOD) 		1736005002NRG25100520240107557 10/05/2024 FULSINGH 1736005002WL007286 FULSINGH 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 FULSINGH BANK OF INDIA(508505)
11 JAMAI MP-36-005-002-003/193-A
(ALAMOD) 		1736005002NRG25100520240107558 10/05/2024 SARDA 1736005002WL007286 SARDA 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SARDA BANK OF INDIA(508505)
12 JAMAI MP-36-005-002-003/194
(ALAMOD) 		1736005002NRG25100520240107559 10/05/2024 MEERAN MANGAL 1736005002WL007286 MEERAN MANGAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 MEERANMANGAL BANK OF INDIA(508505)
13 JAMAI MP-36-005-002-003/194-A
(ALAMOD) 		1736005002NRG25100520240107560 10/05/2024 PIYARBATI 1736005002WL007286 PIYARBATI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 PIYARBATI BANK OF INDIA(508505)
14 JAMAI MP-36-005-002-003/197
(ALAMOD) 		1736005002NRG25100520240107561 10/05/2024 BHULANSHA SUKHLAL 1736005002WL007286 BHULANSHA SUKHLAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 BHULANSHASUKHLAL BANK OF INDIA(508505)
15 JAMAI MP-36-005-002-003/197
(ALAMOD) 		1736005002NRG25100520240107562 10/05/2024 SUNITA 1736005002WL007286 SUNITA 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SUNITA BANK OF INDIA(508505)
16 JAMAI MP-36-005-002-003/204
(ALAMOD) 		1736005002NRG25100520240107563 10/05/2024 KISHAN SAHPAL 1736005002WL007286 KISHAN SAHPAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 KISHANSAHPAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-002-003/204
(ALAMOD) 		1736005002NRG25100520240107564 10/05/2024 MAGALVATI 1736005002WL007286 MAGALVATI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 MAGALVATI BANK OF INDIA(508505)
18 JAMAI MP-36-005-002-003/220
(ALAMOD) 		1736005002NRG25100520240107566 10/05/2024 JHAMVATI 1736005002WL007286 JHAMVATI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 JHAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-002-003/220
(ALAMOD) 		1736005002NRG25100520240107565 10/05/2024 SANTULAL ANTU 1736005002WL007286 SANTULAL ANTU 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SANTULALANTU INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMAI MP-36-005-002-003/224
(ALAMOD) 		1736005002NRG25100520240107567 10/05/2024 FULANSINGH SUKHLAL 1736005002WL007286 FULANSINGH SUKHLAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 FULANSINGHSUKHLAL BANK OF INDIA(508505)
21 JAMAI MP-36-005-002-003/225
(ALAMOD) 		1736005002NRG25100520240107568 10/05/2024 SUNIL FULANSINGH 1736005002WL007286 SUNIL FULANSINGH 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SUNILFULANSINGH BANK OF INDIA(508505)
22 JAMAI MP-36-005-002-003/234
(ALAMOD) 		1736005002NRG25100520240107569 10/05/2024 PYARE LAL 1736005002WL007286 PYARE LAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 PYARELAL BANK OF INDIA(508505)
23 JAMAI MP-36-005-002-003/234
(ALAMOD) 		1736005002NRG25100520240107570 10/05/2024 SAYRA 1736005002WL007286 SAYRA 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SAYRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMAI MP-36-005-002-003/255
(ALAMOD) 		1736005002NRG25100520240107572 10/05/2024 GEETABAI BISRAMPARTETI 1736005002WL007286 GEETABAI BISRAMPARTETI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 GEETABAIBISRAMPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMAI MP-36-005-002-003/255
(ALAMOD) 		1736005002NRG25100520240107571 10/05/2024 VISHRAM SO DEVGARSHAH 1736005002WL007286 VISHRAM SO DEVGARSHAH 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 VISHRAMSODEVGARSHAH BANK OF INDIA(508505)
26 JAMAI MP-36-005-002-003/255-A
(ALAMOD) 		1736005002NRG25100520240107573 10/05/2024 PREMBATI VISHRAM 1736005002WL007286 PREMBATI VISHRAM 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 PREMBATIVISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMAI MP-36-005-002-003/255-A
(ALAMOD) 		1736005002NRG25100520240107574 10/05/2024 sanbati 1736005002WL007286 sanbati 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 sanbati FINO PAYMENTS BANK LTD(608001)
28 JAMAI MP-36-005-002-003/256
(ALAMOD) 		1736005002NRG25100520240107575 10/05/2024 rakesh jhamlal 1736005002WL007286 rakesh jhamlal 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 rakeshjhamlal BANK OF INDIA(508505)
29 JAMAI MP-36-005-002-003/265
(ALAMOD) 		1736005002NRG25100520240107576 10/05/2024 KALAWATI 1736005002WL007286 KALAWATI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 KALAWATI BANK OF INDIA(508505)
30 JAMAI MP-36-005-002-003/265-A
(ALAMOD) 		1736005002NRG25100520240107577 10/05/2024 HIRMAN SAHPAL 1736005002WL007286 HIRMAN SAHPAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 HIRMANSAHPAL BANK OF INDIA(508505)
31 JAMAI MP-36-005-002-003/265-A
(ALAMOD) 		1736005002NRG25100520240107578 10/05/2024 JUGIYA 1736005002WL007286 JUGIYA 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 JUGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMAI MP-36-005-002-003/266
(ALAMOD) 		1736005002NRG25100520240107579 10/05/2024 AMARSINGH SUKHLAL 1736005002WL007286 AMARSINGH SUKHLAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 AMARSINGHSUKHLAL BANK OF INDIA(508505)
33 JAMAI MP-36-005-002-003/268-B
(ALAMOD) 		1736005002NRG25100520240107580 10/05/2024 PARWATI 1736005002WL007286 PARWATI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 PARWATI BANK OF INDIA(508505)
34 JAMAI MP-36-005-002-003/273
(ALAMOD) 		1736005002NRG25100520240107581 10/05/2024 JHAMLAL TEJILAL 1736005002WL007286 JHAMLAL TEJILAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 JHAMLALTEJILAL BANK OF INDIA(508505)
35 JAMAI MP-36-005-002-003/273
(ALAMOD) 		1736005002NRG25100520240107582 10/05/2024 SHANTI BAI 1736005002WL007286 SHANTI BAI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-002-003/278
(ALAMOD) 		1736005002NRG25100520240107583 10/05/2024 BASODI SUKKAN 1736005002WL007286 BASODI SUKKAN 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 BASODISUKKAN BANK OF INDIA(508505)
37 JAMAI MP-36-005-002-003/278-B
(ALAMOD) 		1736005002NRG25100520240107584 10/05/2024 Shukal 1736005002WL007286 Shukal 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 Shukal BANK OF INDIA(508505)
38 JAMAI MP-36-005-002-003/279
(ALAMOD) 		1736005002NRG25100520240107585 10/05/2024 SHYAMWATIBAI DEVGARSHA 1736005002WL007286 SHYAMWATIBAI DEVGARSHA 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SHYAMWATIBAIDEVGARSHA BANK OF INDIA(508505)
39 JAMAI MP-36-005-002-003/343
(ALAMOD) 		1736005002NRG25100520240107587 10/05/2024 KALAWATI 1736005002WL007286 KALAWATI 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 KALAWATI BANK OF INDIA(508505)
40 JAMAI MP-36-005-002-003/343
(ALAMOD) 		1736005002NRG25100520240107586 10/05/2024 SANTLAL SHANKARLAL 1736005002WL007286 SANTLAL SHANKARLAL 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 SANTLALSHANKARLAL BANK OF INDIA(508505)
41 JAMAI MP-36-005-002-003/344
(ALAMOD) 		1736005002NRG25100520240107588 10/05/2024 CHATARLAL SUKKAN 1736005002WL007286 CHATARLAL SUKKAN 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 CHATARLALSUKKAN BANK OF INDIA(508505)
42 JAMAI MP-36-005-002-003/345
(ALAMOD) 		1736005002NRG25100520240107589 10/05/2024 HEERESINGH BIRAN 1736005002WL007286 HEERESINGH BIRAN 00048 BKID0008941 1210 1210 Processed 15/05/2024 818713226 HEERESINGHBIRAN BANK OF INDIA(508505)
43 JAMAI MP-36-005-003-001/37-B
(SANGAKHEDA) 		1736005003NRG25090520240099196 10/05/2024 Satiyabai Bhopa 1736005003WL006745 Satiyabai Bhopa 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SatiyabaiBhopa SURYODAY SMALL FINANCE BANK LIMITED(608022)
44 JAMAI MP-36-005-003-001/96-A
(SANGAKHEDA) 		1736005003NRG25090520240099223 10/05/2024 Ramanti Dhiku 1736005003WL006745 Ramanti Dhiku 00048 BKID0008941 486 486 Processed 15/05/2024 818713226 RamantiDhiku BANK OF INDIA(508505)
45 JAMAI MP-36-005-003-002/333-B
(SANGAKHEDA) 		1736005003NRG25090520240099143 10/05/2024 SAKARWAL DHIKU 1736005003WL006739 SAKARWAL DHIKU 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SAKARWALDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25090520240099153 10/05/2024 Sukaniya dhiku 1736005003WL006739 Sukaniya dhiku 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 Sukaniyadhiku BANK OF INDIA(508505)
47 JAMAI MP-36-005-005-002/235
(BICHBEHARI) 		1736005099NRG25090520240097809 10/05/2024 UDESINGH MANKAR 1736005099WL006696 UDESINGH MANKAR 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 UDESINGHMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMAI MP-36-005-005-002/236
(BICHBEHARI) 		1736005099NRG25090520240097810 10/05/2024 CHANDRASINGH BHAYALAL 1736005099WL006696 CHANDRASINGH BHAYALAL 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 CHANDRASINGHBHAYALAL BANK OF INDIA(508505)
49 JAMAI MP-36-005-005-002/238
(BICHBEHARI) 		1736005099NRG25090520240097811 10/05/2024 SANAKLAL PALSINGH 1736005099WL006696 SANAKLAL PALSINGH 00048 BKID0008941 972 972 Processed 15/05/2024 818713226 SANAKLALPALSINGH BANK OF INDIA(508505)
50 JAMAI MP-36-005-005-002/239
(BICHBEHARI) 		1736005099NRG25090520240097812 10/05/2024 MIRIYABAI SHIVSINGH 1736005099WL006696 MIRIYABAI SHIVSINGH 00048 BKID0008941 729 729 Processed 15/05/2024 818713226 MIRIYABAISHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMAI MP-36-005-005-002/241
(BICHBEHARI) 		1736005099NRG25090520240097813 10/05/2024 ASODI AADARSINGH 1736005099WL006696 ASODI AADARSINGH 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 ASODIAADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-005-002/241-A
(BICHBEHARI) 		1736005099NRG25090520240097815 10/05/2024 Mantiya 1736005099WL006696 Mantiya 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 Mantiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMAI MP-36-005-005-002/241-A
(BICHBEHARI) 		1736005099NRG25090520240097814 10/05/2024 raju kayda 1736005099WL006696 raju kayda 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 rajukayda BANK OF INDIA(508505)
54 JAMAI MP-36-005-005-002/261
(BICHBEHARI) 		1736005099NRG25090520240097816 10/05/2024 CHAINSINGH KISHORESINGH 1736005099WL006696 CHAINSINGH KISHORESINGH 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 CHAINSINGHKISHORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-005-002/269
(BICHBEHARI) 		1736005099NRG25090520240097817 10/05/2024 Sumarti 1736005099WL006696 Sumarti 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 Sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMAI MP-36-005-005-002/269-A
(BICHBEHARI) 		1736005099NRG25090520240097818 10/05/2024 Balvan singh 1736005099WL006696 Balvan singh 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 Balvansingh BANK OF INDIA(508505)
57 JAMAI MP-36-005-005-002/270
(BICHBEHARI) 		1736005099NRG25090520240097819 10/05/2024 BISANLAL GYANSINGH 1736005099WL006696 BISANLAL GYANSINGH 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 BISANLALGYANSINGH BANK OF INDIA(508505)
58 JAMAI MP-36-005-005-002/270-A
(BICHBEHARI) 		1736005099NRG25090520240097820 10/05/2024 Sarwati 1736005099WL006696 Sarwati 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 Sarwati INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-005-002/271
(BICHBEHARI) 		1736005099NRG25090520240097821 10/05/2024 manglo 1736005099WL006696 manglo 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 manglo INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMAI MP-36-005-005-002/284
(BICHBEHARI) 		1736005099NRG25090520240097823 10/05/2024 KISHANLAL BAKTAR 1736005099WL006696 KISHANLAL BAKTAR 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 KISHANLALBAKTAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAMAI MP-36-005-005-002/284-A
(BICHBEHARI) 		1736005099NRG25090520240097824 10/05/2024 chandan singh 1736005099WL006696 chandan singh 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAMAI MP-36-005-005-002/285
(BICHBEHARI) 		1736005099NRG25090520240097825 10/05/2024 MANTARIYA 1736005099WL006696 MANTARIYA 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 MANTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMAI MP-36-005-005-002/295-A
(BICHBEHARI) 		1736005099NRG25090520240097826 10/05/2024 shanbati 1736005099WL006696 shanbati 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 shanbati INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-005-002/298
(BICHBEHARI) 		1736005099NRG25090520240097827 10/05/2024 JAMANIYA VIJAYSINGH 1736005099WL006696 JAMANIYA VIJAYSINGH 00048 BKID0008941 972 972 Processed 15/05/2024 818713226 JAMANIYAVIJAYSINGH BANK OF INDIA(508505)
65 JAMAI MP-36-005-005-002/298-A
(BICHBEHARI) 		1736005099NRG25090520240097828 10/05/2024 Soni Bai 1736005099WL006696 Soni Bai 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 SoniBai BANK OF INDIA(508505)
66 JAMAI MP-36-005-005-002/501
(BICHBEHARI) 		1736005099NRG25090520240097829 10/05/2024 JAISINGH AJESINGH 1736005099WL006696 JAISINGH AJESINGH 00048 BKID0008941 972 972 Processed 15/05/2024 818713226 JAISINGHAJESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAMAI MP-36-005-005-002/502
(BICHBEHARI) 		1736005099NRG25090520240097830 10/05/2024 amarsing 1736005099WL006696 amarsing 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAMAI MP-36-005-005-002/503
(BICHBEHARI) 		1736005099NRG25090520240097831 10/05/2024 GYARSINGH BHANSINGH 1736005099WL006696 GYARSINGH BHANSINGH 00048 BKID0008941 972 972 Processed 15/05/2024 818713226 GYARSINGHBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-005-002/513
(BICHBEHARI) 		1736005099NRG25090520240097832 10/05/2024 SARBATI 1736005099WL006696 SARBATI 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 SARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAMAI MP-36-005-005-002/513-A
(BICHBEHARI) 		1736005099NRG25090520240097833 10/05/2024 AMANSINGH 1736005099WL006696 AMANSINGH 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAMAI MP-36-005-005-003/317
(BICHBEHARI) 		1736005099NRG25090520240097790 10/05/2024 SANNILAL SUKARLAL 1736005099WL006695 SANNILAL SUKARLAL 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SANNILALSUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAMAI MP-36-005-005-003/321
(BICHBEHARI) 		1736005099NRG25090520240097792 10/05/2024 samoti 1736005099WL006695 samoti 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-005-003/321
(BICHBEHARI) 		1736005099NRG25090520240097791 10/05/2024 UDESINGH RAMLAL 1736005099WL006695 UDESINGH RAMLAL 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 UDESINGHRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAMAI MP-36-005-005-003/324
(BICHBEHARI) 		1736005099NRG25090520240097794 10/05/2024 Ramvati darshma 1736005099WL006695 Ramvati darshma 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 Ramvatidarshma INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMAI MP-36-005-005-003/324
(BICHBEHARI) 		1736005099NRG25090520240097793 10/05/2024 SINGHRAM SHIVLAL 1736005099WL006695 SINGHRAM SHIVLAL 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SINGHRAMSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-005-003/325
(BICHBEHARI) 		1736005099NRG25090520240097797 10/05/2024 jugiya 1736005099WL006695 jugiya 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 jugiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMAI MP-36-005-005-003/325
(BICHBEHARI) 		1736005099NRG25090520240097796 10/05/2024 JUGRU MONA 1736005099WL006695 JUGRU MONA 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 JUGRUMONA BANK OF INDIA(508505)
78 JAMAI MP-36-005-005-003/328
(BICHBEHARI) 		1736005099NRG25090520240097798 10/05/2024 RAYSINGH PANCHAM 1736005099WL006695 RAYSINGH PANCHAM 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 RAYSINGHPANCHAM BANK OF INDIA(508505)
79 JAMAI MP-36-005-005-003/329
(BICHBEHARI) 		1736005099NRG25090520240097800 10/05/2024 sumarti 1736005099WL006695 sumarti 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 sumarti INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAMAI MP-36-005-005-003/329
(BICHBEHARI) 		1736005099NRG25090520240097799 10/05/2024 UDESHING S O DEVISHING 1736005099WL006695 UDESHING S O DEVISHING 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 UDESHINGSODEVISHING INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAMAI MP-36-005-005-003/330
(BICHBEHARI) 		1736005099NRG25090520240097801 10/05/2024 SUKARLAL BHAGORA 1736005099WL006695 SUKARLAL BHAGORA 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SUKARLALBHAGORA BANK OF INDIA(508505)
82 JAMAI MP-36-005-005-003/332
(BICHBEHARI) 		1736005099NRG25090520240097802 10/05/2024 jhanaklal 1736005099WL006695 jhanaklal 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 jhanaklal BANK OF INDIA(508505)
83 JAMAI MP-36-005-005-003/332
(BICHBEHARI) 		1736005099NRG25090520240097803 10/05/2024 somay 1736005099WL006695 somay 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 somay INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-005-003/333
(BICHBEHARI) 		1736005099NRG25090520240097804 10/05/2024 BASHILAL DEBASINGH 1736005099WL006695 BASHILAL DEBASINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BASHILALDEBASINGH BANK OF INDIA(508505)
85 JAMAI MP-36-005-005-003/338
(BICHBEHARI) 		1736005099NRG25090520240097805 10/05/2024 BRAJLAL FUNDAN 1736005099WL006695 BRAJLAL FUNDAN 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BRAJLALFUNDAN BANK OF INDIA(508505)
86 JAMAI MP-36-005-005-003/363
(BICHBEHARI) 		1736005099NRG25090520240097806 10/05/2024 SHANKAR JERWAN 1736005099WL006695 SHANKAR JERWAN 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SHANKARJERWAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMAI MP-36-005-005-003/753
(BICHBEHARI) 		1736005099NRG25090520240097807 10/05/2024 FAGULAL 1736005099WL006695 FAGULAL 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-005-005/437
(BICHBEHARI) 		1736005099NRG25100520240107957 10/05/2024 RATAN DAILATRAM 1736005099WL007314 RATAN DAILATRAM 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 RATANDAILATRAM BANK OF INDIA(508505)
89 JAMAI MP-36-005-005-005/437
(BICHBEHARI) 		1736005099NRG25100520240107958 10/05/2024 SURBATI 1736005099WL007314 SURBATI 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 SURBATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMAI MP-36-005-005-005/441
(BICHBEHARI) 		1736005099NRG25100520240107959 10/05/2024 Ronsamota g acount 1736005099WL007314 Ronsamota g acount 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 Ronsamotagacount INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMAI MP-36-005-005-005/441-B
(BICHBEHARI) 		1736005099NRG25100520240107960 10/05/2024 Saran 1736005099WL007314 Saran 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 Saran INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAMAI MP-36-005-005-005/443
(BICHBEHARI) 		1736005099NRG25100520240107962 10/05/2024 BISANIYA GYANSINGH 1736005099WL007314 BISANIYA GYANSINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BISANIYAGYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMAI MP-36-005-005-005/443
(BICHBEHARI) 		1736005099NRG25100520240107961 10/05/2024 GYANSINGH BADAL 1736005099WL007314 GYANSINGH BADAL 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 GYANSINGHBADAL BANK OF INDIA(508505)
94 JAMAI MP-36-005-005-005/444
(BICHBEHARI) 		1736005099NRG25100520240107963 10/05/2024 CHANDARSINGH JUGANU 1736005099WL007314 CHANDARSINGH JUGANU 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 CHANDARSINGHJUGANU INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-005-005/444
(BICHBEHARI) 		1736005099NRG25100520240107964 10/05/2024 SANTI CHANDARSINGH 1736005099WL007314 SANTI CHANDARSINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SANTICHANDARSINGH BANK OF INDIA(508505)
96 JAMAI MP-36-005-005-005/445
(BICHBEHARI) 		1736005099NRG25100520240107966 10/05/2024 SUKHIYA KRIPAL 1736005099WL007314 SUKHIYA KRIPAL 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SUKHIYAKRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-005-005/448
(BICHBEHARI) 		1736005099NRG25100520240107967 10/05/2024 LAKHAN DOLAT 1736005099WL007314 LAKHAN DOLAT 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 LAKHANDOLAT BANK OF INDIA(508505)
98 JAMAI MP-36-005-005-005/448
(BICHBEHARI) 		1736005099NRG25100520240107968 10/05/2024 SAROTIYA 1736005099WL007314 SAROTIYA 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 SAROTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAMAI MP-36-005-005-005/450
(BICHBEHARI) 		1736005099NRG25100520240107969 10/05/2024 JUGAN JUGARU 1736005099WL007314 JUGAN JUGARU 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 JUGANJUGARU BANK OF INDIA(508505)
100 JAMAI MP-36-005-005-005/450-A
(BICHBEHARI) 		1736005099NRG25100520240107970 10/05/2024 SUNDARIYA 1736005099WL007314 SUNDARIYA 00048 BKID0008941 972 972 Processed 15/05/2024 818713226 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-005-005/451
(BICHBEHARI) 		1736005099NRG25100520240107973 10/05/2024 BATIYA PALSINGH 1736005099WL007314 BATIYA PALSINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BATIYAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-005-005/451
(BICHBEHARI) 		1736005099NRG25100520240107972 10/05/2024 PALSINGH SARVAN 1736005099WL007314 PALSINGH SARVAN 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 PALSINGHSARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAMAI MP-36-005-005-005/451-B
(BICHBEHARI) 		1736005099NRG25100520240107974 10/05/2024 BRAJLAL 1736005099WL007314 BRAJLAL 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-005-005/452
(BICHBEHARI) 		1736005099NRG25100520240107975 10/05/2024 RAISINGH SARWAN 1736005099WL007314 RAISINGH SARWAN 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 RAISINGHSARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-005-005/452
(BICHBEHARI) 		1736005099NRG25100520240107976 10/05/2024 SOMAI 1736005099WL007314 SOMAI 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-005-005/453
(BICHBEHARI) 		1736005099NRG25100520240107977 10/05/2024 MAITHIBAI LALSINGH 1736005099WL007314 MAITHIBAI LALSINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 MAITHIBAILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAMAI MP-36-005-005-005/454
(BICHBEHARI) 		1736005099NRG25100520240107979 10/05/2024 BUGIYA MEHARWAN 1736005099WL007314 BUGIYA MEHARWAN 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BUGIYAMEHARWAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAMAI MP-36-005-005-005/458
(BICHBEHARI) 		1736005099NRG25100520240107980 10/05/2024 BHADA JABARSINGH 1736005099WL007314 BHADA JABARSINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BHADAJABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-005-005/458
(BICHBEHARI) 		1736005099NRG25100520240107981 10/05/2024 SUKARTI 1736005099WL007314 SUKARTI 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAMAI MP-36-005-005-005/458-A
(BICHBEHARI) 		1736005099NRG25100520240107982 10/05/2024 LAKHCHMAN 1736005099WL007314 LAKHCHMAN 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 LAKHCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25100520240107983 10/05/2024 RAJU JABARSINGH 1736005099WL007314 RAJU JABARSINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 RAJUJABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-005-005/460
(BICHBEHARI) 		1736005099NRG25100520240107984 10/05/2024 SARBATI RAJU 1736005099WL007314 SARBATI RAJU 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SARBATIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-005-005/591
(BICHBEHARI) 		1736005099NRG25100520240107986 10/05/2024 KASTURIYA SHERSINGH 1736005099WL007314 KASTURIYA SHERSINGH 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 KASTURIYASHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-005-005/591
(BICHBEHARI) 		1736005099NRG25100520240107985 10/05/2024 SHERSINGH KALYANSINGH BHOPA 1736005099WL007314 SHERSINGH KALYANSINGH BHOPA 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SHERSINGHKALYANSINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-005-005/600
(BICHBEHARI) 		1736005099NRG25100520240107987 10/05/2024 SARATLAL GYANSINGH 1736005099WL007314 SARATLAL GYANSINGH 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 SARATLALGYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAMAI MP-36-005-005-005/713
(BICHBEHARI) 		1736005099NRG25100520240107988 10/05/2024 laxmi 1736005099WL007314 laxmi 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAMAI MP-36-005-005-005/714
(BICHBEHARI) 		1736005099NRG25100520240107989 10/05/2024 KISAN 1736005099WL007314 KISAN 00048 BKID0008941 972 972 Processed 15/05/2024 818713226 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-005-005/715
(BICHBEHARI) 		1736005099NRG25100520240107990 10/05/2024 Chetram 1736005099WL007314 Chetram 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-005-005/716
(BICHBEHARI) 		1736005099NRG25100520240107991 10/05/2024 manak 1736005099WL007314 manak 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 manak INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-005-005/718
(BICHBEHARI) 		1736005099NRG25100520240107992 10/05/2024 JHAMSINGH 1736005099WL007314 JHAMSINGH 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 JHAMSINGH BANK OF INDIA(508505)
121 JAMAI MP-36-005-005-005/718
(BICHBEHARI) 		1736005099NRG25100520240107993 10/05/2024 sunita 1736005099WL007314 sunita 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-005-005/719
(BICHBEHARI) 		1736005099NRG25100520240107994 10/05/2024 Ramsingh 1736005099WL007314 Ramsingh 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-005-005/721
(BICHBEHARI) 		1736005099NRG25100520240107995 10/05/2024 SARAPSINGH 1736005099WL007314 SARAPSINGH 00048 BKID0008941 1215 1215 Processed 15/05/2024 818713226 SARAPSINGH BANK OF INDIA(508505)
124 JAMAI MP-36-005-005-005/721-A
(BICHBEHARI) 		1736005099NRG25100520240107996 10/05/2024 SIYABATI 1736005099WL007314 SIYABATI 00048 BKID0008941 972 972 Processed 15/05/2024 818713226 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAMAI MP-36-005-005-005/722
(BICHBEHARI) 		1736005099NRG25100520240107997 10/05/2024 BAKHARNI 1736005099WL007314 BAKHARNI 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 BAKHARNI INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAMAI MP-36-005-025-002/259-A
(BHARDI) 		1736005025NRG25100520240105481 10/05/2024 SUTILAL BHOPA 1736005025WL007118 SUTILAL BHOPA 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SUTILALBHOPA BANK OF INDIA(508505)
127 JAMAI MP-36-005-025-003/419
(BHARDI) 		1736005025NRG25100520240105499 10/05/2024 SARMILA WO RAJU 1736005025WL007118 SARMILA WO RAJU 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 SARMILAWORAJU BANK OF INDIA(508505)
128 JAMAI MP-36-005-025-003/422
(BHARDI) 		1736005025NRG25100520240105501 10/05/2024 babita sirsam 1736005025WL007118 babita sirsam 00048 BKID0008941 1458 1458 Processed 15/05/2024 818713226 babitasirsam BANK OF INDIA(508505)
129 JAMAI MP-36-005-056-001/149
(HIRDA GARH) 		1736005056NRG25080520240096068 10/05/2024 shivdeen 1736005056WL006570 shivdeen 00048 BKID0008941 1105 1105 Processed 15/05/2024 818713226 shivdeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165892 165892
130 JAMAI MP-36-005-028-002/161
(DILAVAR KHURD) 		1736005000NRG25090520240101118 10/05/2024 SUMRWATI 1736005WL006929 SUMRWATI 00051 MAHB0000537 1320 1320 Processed 15/05/2024 818713226 SUMRWATI BANK OF MAHARASHTRA(607387)
131 JAMAI MP-36-005-056-001/221
(HIRDA GARH) 		1736005056NRG25080520240096076 10/05/2024 Yogesh 1736005056WL006570 Yogesh 00051 MAHB0000537 1326 1326 Processed 15/05/2024 818713226 Yogesh BANK OF MAHARASHTRA(607387)
132 JAMAI MP-36-005-060-002/85-A
(TELIBAT) 		1736005060NRG25090520240102755 10/05/2024 Guddu 1736005060WL006982 Guddu 00051 MAHB0000537 1440 1440 Processed 15/05/2024 818713226 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAMAI MP-36-005-062-001/108
(KHEIRVANI) 		1736005062NRG25090520240102986 10/05/2024 GITABAI NOKHELAL YADUWANSHI 1736005062WL006992 GITABAI NOKHELAL YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 GITABAINOKHELALYADUWANSHI BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-062-001/125
(KHEIRVANI) 		1736005062NRG25090520240102987 10/05/2024 DOULAT YADUWANSHI 1736005062WL006992 DOULAT YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 DOULATYADUWANSHI BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-062-001/132
(KHEIRVANI) 		1736005062NRG25090520240102988 10/05/2024 Anchla Vishwakarma 1736005062WL006992 Anchla Vishwakarma 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 AnchlaVishwakarma BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-062-001/133
(KHEIRVANI) 		1736005062NRG25090520240102757 10/05/2024 TARUN YADUWANSHI 1736005062WL006984 TARUN YADUWANSHI 00051 MAHB0000537 1215 1215 Processed 15/05/2024 818713226 TARUNYADUWANSHI CENTRAL BANK OF INDIA(607115)
137 JAMAI MP-36-005-062-001/176-B
(KHEIRVANI) 		1736005062NRG25090520240102772 10/05/2024 KANTI YADUWANSHI 1736005062WL006987 KANTI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 KANTIYADUWANSHI BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-062-001/20
(KHEIRVANI) 		1736005062NRG25090520240102989 10/05/2024 Bhagvati kushava 1736005062WL006992 Bhagvati kushava 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 Bhagvatikushava BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-062-001/206
(KHEIRVANI) 		1736005062NRG25090520240102990 10/05/2024 INDARA RAMESH YADUWANSHI 1736005062WL006992 INDARA RAMESH YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 INDARARAMESHYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAMAI MP-36-005-062-001/209
(KHEIRVANI) 		1736005062NRG25090520240102773 10/05/2024 RAMDULARI YADUWANSHI 1736005062WL006987 RAMDULARI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 RAMDULARIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-062-001/234
(KHEIRVANI) 		1736005062NRG25090520240102992 10/05/2024 MEENA YADUWANSHI 1736005062WL006992 MEENA YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 MEENAYADUWANSHI BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-062-001/234-B
(KHEIRVANI) 		1736005062NRG25090520240102993 10/05/2024 RAJKUMARI NOKHE YADUWANSHI 1736005062WL006992 RAJKUMARI NOKHE YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 RAJKUMARINOKHEYADUWANSHI BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-062-001/260
(KHEIRVANI) 		1736005062NRG25090520240102994 10/05/2024 VIMALA SHIV PRASAD YADUWANSHI 1736005062WL006992 VIMALA SHIV PRASAD YADUWANSHI 00051 MAHB0000537 968 968 Processed 15/05/2024 818713226 VIMALASHIVPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-062-001/261-B
(KHEIRVANI) 		1736005062NRG25090520240102995 10/05/2024 Ranjani Vishwakarma 1736005062WL006992 Ranjani Vishwakarma 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 RanjaniVishwakarma BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-062-001/262-B
(KHEIRVANI) 		1736005062NRG25090520240102996 10/05/2024 SANGITA GANGARAMYADUWANSHI 1736005062WL006992 SANGITA GANGARAMYADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 SANGITAGANGARAMYADUWANSHI BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-062-001/279
(KHEIRVANI) 		1736005062NRG25090520240102997 10/05/2024 GIRJABAI GAJANAND YADUWANSHI 1736005062WL006992 GIRJABAI GAJANAND YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 GIRJABAIGAJANANDYADUWANSHI BANK OF MAHARASHTRA(607387)
147 JAMAI MP-36-005-062-001/298
(KHEIRVANI) 		1736005062NRG25090520240102998 10/05/2024 RAVI YADUWANSHI 1736005062WL006992 RAVI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 RAVIYADUWANSHI BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-062-001/298
(KHEIRVANI) 		1736005062NRG25090520240102999 10/05/2024 SAKLO BAI YADUWANSHI 1736005062WL006992 SAKLO BAI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 SAKLOBAIYADUWANSHI BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-062-001/298-A
(KHEIRVANI) 		1736005062NRG25090520240103000 10/05/2024 DILIP YADUWANSHI 1736005062WL006992 DILIP YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 DILIPYADUWANSHI BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-062-001/298-A
(KHEIRVANI) 		1736005062NRG25090520240103001 10/05/2024 Rookhmanee Yaduvanshee 1736005062WL006992 Rookhmanee Yaduvanshee 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 RookhmaneeYaduvanshee BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-062-001/309
(KHEIRVANI) 		1736005062NRG25090520240102774 10/05/2024 MEMVATI YADUWANSHI 1736005062WL006987 MEMVATI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 MEMVATIYADUWANSHI BANK OF MAHARASHTRA(607387)
152 JAMAI MP-36-005-062-001/311
(KHEIRVANI) 		1736005062NRG25090520240102775 10/05/2024 KAVITA YADUWANSHI 1736005062WL006987 KAVITA YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 KAVITAYADUWANSHI BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-062-001/349
(KHEIRVANI) 		1736005062NRG25090520240102770 10/05/2024 GULAB GYANSHA UIKEY 1736005062WL006986 GULAB GYANSHA UIKEY 00051 MAHB0000537 1701 1701 Processed 15/05/2024 818713226 GULABGYANSHAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAMAI MP-36-005-062-001/365
(KHEIRVANI) 		1736005062NRG25090520240102756 10/05/2024 SARITA UIKE 1736005062WL006983 SARITA UIKE 00051 MAHB0000537 1701 1701 Processed 15/05/2024 818713226 SARITAUIKE BANK OF MAHARASHTRA(607387)
155 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25090520240102777 10/05/2024 INDRA BAI RAMPRASAD YADUWANSHI 1736005062WL006987 INDRA BAI RAMPRASAD YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 INDRABAIRAMPRASADYADUWANSHI BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-062-001/41
(KHEIRVANI) 		1736005062NRG25090520240102776 10/05/2024 RAMPRASAD GONDI YADUWANSHI 1736005062WL006987 RAMPRASAD GONDI YADUWANSHI 00051 MAHB0000537 1452 1452 Processed 15/05/2024 818713226 RAMPRASADGONDIYADUWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 38711 38711
157 JAMAI MP-36-005-003-001/10
(SANGAKHEDA) 		1736005003NRG25090520240099345 10/05/2024 Dinesh Dheeku 1736005003WL006756 Dinesh Dheeku 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 DineshDheeku STATE BANK OF INDIA(508548)
158 JAMAI MP-36-005-003-001/102
(SANGAKHEDA) 		1736005003NRG25090520240099298 10/05/2024 MR KUMUDSINGH RAMUSH 1736005003WL006753 MR KUMUDSINGH RAMUSH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MRKUMUDSINGHRAMUSH NARMADA JHABUA GRAMIN BANK(508515)
159 JAMAI MP-36-005-003-001/107
(SANGAKHEDA) 		1736005003NRG25090520240099102 10/05/2024 LAKHANSINGH SO BABUSINGH 1736005003WL006737 LAKHANSINGH SO BABUSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 LAKHANSINGHSOBABUSINGH BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-003-001/17
(SANGAKHEDA) 		1736005003NRG25090520240099302 10/05/2024 Mr SHARWANSING JAISINGH 1736005003WL006753 Mr SHARWANSING JAISINGH 00051 MAHB0000613 1215 1215 Processed 15/05/2024 818713226 MrSHARWANSINGJAISINGH BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-003-001/172-A
(SANGAKHEDA) 		1736005003NRG25090520240099347 10/05/2024 RATANSINGH 1736005003WL006756 RATANSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RATANSINGH BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-003-001/172-A
(SANGAKHEDA) 		1736005003NRG25090520240099348 10/05/2024 Sushila Bai 1736005003WL006756 Sushila Bai 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SushilaBai BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-003-001/188-B
(SANGAKHEDA) 		1736005003NRG25090520240099305 10/05/2024 Maneeta Bhopa 1736005003WL006753 Maneeta Bhopa 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 ManeetaBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAMAI MP-36-005-003-001/189
(SANGAKHEDA) 		1736005003NRG25090520240099179 10/05/2024 RAMKALI GOPALSINGH 1736005003WL006745 RAMKALI GOPALSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RAMKALIGOPALSINGH STATE BANK OF INDIA(508548)
165 JAMAI MP-36-005-003-001/189-A
(SANGAKHEDA) 		1736005003NRG25090520240099180 10/05/2024 Suganti sheelu 1736005003WL006745 Suganti sheelu 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Sugantisheelu BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-003-001/19
(SANGAKHEDA) 		1736005003NRG25090520240099307 10/05/2024 RAJANTI BAI 1736005003WL006753 RAJANTI BAI 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RAJANTIBAI STATE BANK OF INDIA(508548)
167 JAMAI MP-36-005-003-001/191
(SANGAKHEDA) 		1736005003NRG25090520240099308 10/05/2024 Mr MANIYAR SINGH GUJARSING 1736005003WL006753 Mr MANIYAR SINGH GUJARSING 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrMANIYARSINGHGUJARSING BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-003-001/193
(SANGAKHEDA) 		1736005003NRG25090520240099350 10/05/2024 Mrs SUKHWATIBAI FHKIRA 1736005003WL006756 Mrs SUKHWATIBAI FHKIRA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrsSUKHWATIBAIFHKIRA STATE BANK OF INDIA(508548)
169 JAMAI MP-36-005-003-001/193-A
(SANGAKHEDA) 		1736005003NRG25090520240099352 10/05/2024 Atro Dhiku 1736005003WL006756 Atro Dhiku 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 AtroDhiku BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-003-001/193-A
(SANGAKHEDA) 		1736005003NRG25090520240099351 10/05/2024 Ram sing 1736005003WL006756 Ram sing 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Ramsing BANK OF MAHARASHTRA(607387)
171 JAMAI MP-36-005-003-001/194
(SANGAKHEDA) 		1736005003NRG25090520240099309 10/05/2024 SANTOBAI GANGA SINGH 1736005003WL006753 SANTOBAI GANGA SINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SANTOBAIGANGASINGH BANK OF MAHARASHTRA(607387)
172 JAMAI MP-36-005-003-001/194-A
(SANGAKHEDA) 		1736005003NRG25090520240099182 10/05/2024 BUDMANSINGH SHILU 1736005003WL006745 BUDMANSINGH SHILU 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 BUDMANSINGHSHILU BANK OF MAHARASHTRA(607387)
173 JAMAI MP-36-005-003-001/195
(SANGAKHEDA) 		1736005003NRG25090520240099310 10/05/2024 Kalavati sheelu 1736005003WL006753 Kalavati sheelu 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Kalavatisheelu BANK OF MAHARASHTRA(607387)
174 JAMAI MP-36-005-003-001/20
(SANGAKHEDA) 		1736005003NRG25090520240099277 10/05/2024 Mr BABURAO BALWANSINGH 1736005003WL006749 Mr BABURAO BALWANSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrBABURAOBALWANSINGH BANK OF MAHARASHTRA(607387)
175 JAMAI MP-36-005-003-001/220
(SANGAKHEDA) 		1736005003NRG25090520240099185 10/05/2024 Kastariya Lobo 1736005003WL006745 Kastariya Lobo 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 KastariyaLobo BANK OF MAHARASHTRA(607387)
176 JAMAI MP-36-005-003-001/220
(SANGAKHEDA) 		1736005003NRG25090520240099184 10/05/2024 Mr DASHNUSINGH BHADDUSINGH 1736005003WL006745 Mr DASHNUSINGH BHADDUSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrDASHNUSINGHBHADDUSINGH BANK OF MAHARASHTRA(607387)
177 JAMAI MP-36-005-003-001/221
(SANGAKHEDA) 		1736005003NRG25090520240099282 10/05/2024 astobai 1736005003WL006749 astobai 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 astobai BANK OF MAHARASHTRA(607387)
178 JAMAI MP-36-005-003-001/24-A
(SANGAKHEDA) 		1736005003NRG25090520240099186 10/05/2024 sarswati bhopa 1736005003WL006745 sarswati bhopa 00051 MAHB0000613 486 486 Processed 15/05/2024 818713226 sarswatibhopa BANK OF MAHARASHTRA(607387)
179 JAMAI MP-36-005-003-001/28
(SANGAKHEDA) 		1736005003NRG25090520240099189 10/05/2024 Mrs SUMANTIBAI 1736005003WL006745 Mrs SUMANTIBAI 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrsSUMANTIBAI BANK OF MAHARASHTRA(607387)
180 JAMAI MP-36-005-003-001/33-A
(SANGAKHEDA) 		1736005003NRG25090520240099191 10/05/2024 Rupali Sheelu 1736005003WL006745 Rupali Sheelu 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RupaliSheelu BANK OF MAHARASHTRA(607387)
181 JAMAI MP-36-005-003-001/36
(SANGAKHEDA) 		1736005003NRG25090520240099194 10/05/2024 Mrs GORABAI CHATARSINGH 1736005003WL006745 Mrs GORABAI CHATARSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrsGORABAICHATARSINGH STATE BANK OF INDIA(508548)
182 JAMAI MP-36-005-003-001/39
(SANGAKHEDA) 		1736005003NRG25090520240099197 10/05/2024 CHAITRAM 1736005003WL006745 CHAITRAM 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-003-001/39
(SANGAKHEDA) 		1736005003NRG25090520240099199 10/05/2024 Uma Dhiku 1736005003WL006745 Uma Dhiku 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 UmaDhiku BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-003-001/42
(SANGAKHEDA) 		1736005003NRG25090520240099200 10/05/2024 Sarla 1736005003WL006745 Sarla 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-003-001/43
(SANGAKHEDA) 		1736005003NRG25090520240099203 10/05/2024 Mala Lobo 1736005003WL006745 Mala Lobo 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MalaLobo INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAMAI MP-36-005-003-001/43
(SANGAKHEDA) 		1736005003NRG25090520240099202 10/05/2024 Manoti lobo 1736005003WL006745 Manoti lobo 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Manotilobo BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-003-001/43
(SANGAKHEDA) 		1736005003NRG25090520240099201 10/05/2024 Mr BAJALSING 1736005003WL006745 Mr BAJALSING 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrBAJALSING BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-003-001/44
(SANGAKHEDA) 		1736005003NRG25090520240099311 10/05/2024 BHOYARSINGH CHOTELA 1736005003WL006753 BHOYARSINGH CHOTELA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 BHOYARSINGHCHOTELA BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-003-001/44-A
(SANGAKHEDA) 		1736005003NRG25090520240099314 10/05/2024 Sunita lobo 1736005003WL006753 Sunita lobo 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Sunitalobo INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-003-001/44-B
(SANGAKHEDA) 		1736005003NRG25090520240099315 10/05/2024 ATARLAL LOBO 1736005003WL006753 ATARLAL LOBO 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 ATARLALLOBO INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-003-001/443
(SANGAKHEDA) 		1736005003NRG25090520240099207 10/05/2024 JHOHRLAL SHRILAL 1736005003WL006745 JHOHRLAL SHRILAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 JHOHRLALSHRILAL BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG25090520240099210 10/05/2024 Mr BISRAM LOBO 1736005003WL006745 Mr BISRAM LOBO 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrBISRAMLOBO BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-003-001/46-C
(SANGAKHEDA) 		1736005003NRG25090520240099212 10/05/2024 Baliram lobo 1736005003WL006745 Baliram lobo 00051 MAHB0000613 1215 1215 Processed 15/05/2024 818713226 Baliramlobo BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-003-001/49
(SANGAKHEDA) 		1736005003NRG25090520240099213 10/05/2024 JIBANSINGH 1736005003WL006745 JIBANSINGH 00051 MAHB0000613 972 972 Processed 15/05/2024 818713226 JIBANSINGH BANK OF MAHARASHTRA(607387)
195 JAMAI MP-36-005-003-001/58
(SANGAKHEDA) 		1736005003NRG25090520240099318 10/05/2024 MR SAMPATSINGH JHAMSINGH 1736005003WL006753 MR SAMPATSINGH JHAMSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MRSAMPATSINGHJHAMSINGH BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-003-001/67
(SANGAKHEDA) 		1736005003NRG25090520240099354 10/05/2024 MANSINGH JAMANSINGH 1736005003WL006756 MANSINGH JAMANSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MANSINGHJAMANSINGH BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-003-001/71
(SANGAKHEDA) 		1736005003NRG25090520240099321 10/05/2024 RAISINGH NANHESINGH 1736005003WL006753 RAISINGH NANHESINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RAISINGHNANHESINGH BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-003-001/74
(SANGAKHEDA) 		1736005003NRG25090520240099216 10/05/2024 SUNDARIABAI 1736005003WL006745 SUNDARIABAI 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SUNDARIABAI STATE BANK OF INDIA(508548)
199 JAMAI MP-36-005-003-001/78-A
(SANGAKHEDA) 		1736005003NRG25090520240099324 10/05/2024 Mr SOHANLAL 1736005003WL006753 Mr SOHANLAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrSOHANLAL BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-003-001/80-B
(SANGAKHEDA) 		1736005003NRG25090520240099284 10/05/2024 Sumarvati Darshma 1736005003WL006749 Sumarvati Darshma 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SumarvatiDarshma BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-003-001/81-A
(SANGAKHEDA) 		1736005003NRG25090520240099217 10/05/2024 chaman shilu 1736005003WL006745 chaman shilu 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 chamanshilu BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-003-001/86
(SANGAKHEDA) 		1736005003NRG25090520240099286 10/05/2024 Mr PARTAPSINGH MEHRAM 1736005003WL006749 Mr PARTAPSINGH MEHRAM 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrPARTAPSINGHMEHRAM BANK OF MAHARASHTRA(607387)
203 JAMAI MP-36-005-003-001/86-C
(SANGAKHEDA) 		1736005003NRG25090520240099291 10/05/2024 sudiya dheeku 1736005003WL006749 sudiya dheeku 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 sudiyadheeku BANK OF MAHARASHTRA(607387)
204 JAMAI MP-36-005-003-001/97
(SANGAKHEDA) 		1736005003NRG25090520240099224 10/05/2024 MR. NATHNSINGH SHIVLAL 1736005003WL006745 MR. NATHNSINGH SHIVLAL 00051 MAHB0000613 1215 1215 Processed 15/05/2024 818713226 MR.NATHNSINGHSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-003-001/98
(SANGAKHEDA) 		1736005003NRG25090520240099225 10/05/2024 Mr DYASINGH SHAWARSINGH 1736005003WL006745 Mr DYASINGH SHAWARSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrDYASINGHSHAWARSINGH BANK OF MAHARASHTRA(607387)
206 JAMAI MP-36-005-003-002/227
(SANGAKHEDA) 		1736005003NRG25090520240099130 10/05/2024 ANUROD FURSAT 1736005003WL006739 ANUROD FURSAT 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 ANURODFURSAT INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-003-002/234
(SANGAKHEDA) 		1736005003NRG25090520240099106 10/05/2024 SABILAL 1736005003WL006737 SABILAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SABILAL BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG25090520240099423 10/05/2024 Mr JAIMALSINGH HIRASINGH 1736005003WL006797 Mr JAIMALSINGH HIRASINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrJAIMALSINGHHIRASINGH BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-003-002/236
(SANGAKHEDA) 		1736005003NRG25090520240099131 10/05/2024 SANIYABAI 1736005003WL006739 SANIYABAI 00051 MAHB0000613 1215 1215 Processed 15/05/2024 818713226 SANIYABAI BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-003-002/238
(SANGAKHEDA) 		1736005003NRG25090520240099133 10/05/2024 SANJY SINGH 1736005003WL006739 SANJY SINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SANJYSINGH BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-003-002/247
(SANGAKHEDA) 		1736005003NRG25090520240099108 10/05/2024 Belawati Raajbhopa 1736005003WL006737 Belawati Raajbhopa 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 BelawatiRaajbhopa BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-003-002/257
(SANGAKHEDA) 		1736005003NRG25090520240099424 10/05/2024 HARESINGH CUNDIYA 1736005003WL006797 HARESINGH CUNDIYA 00051 MAHB0000613 1215 1215 Processed 15/05/2024 818713226 HARESINGHCUNDIYA BANK OF MAHARASHTRA(607387)
213 JAMAI MP-36-005-003-002/259
(SANGAKHEDA) 		1736005003NRG25090520240099425 10/05/2024 MOHAN SING NEGEE 1736005003WL006797 MOHAN SING NEGEE 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MOHANSINGNEGEE BANK OF MAHARASHTRA(607387)
214 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25090520240099161 10/05/2024 RANGISINGH HOSIYAR 1736005003WL006742 RANGISINGH HOSIYAR 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RANGISINGHHOSIYAR STATE BANK OF INDIA(508548)
215 JAMAI MP-36-005-003-002/288
(SANGAKHEDA) 		1736005003NRG25090520240099428 10/05/2024 BISTARIYA WO SHANKARLAL 1736005003WL006797 BISTARIYA WO SHANKARLAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 BISTARIYAWOSHANKARLAL BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-003-002/290
(SANGAKHEDA) 		1736005003NRG25090520240099135 10/05/2024 Mr PANJANSINGH NANGEJI 1736005003WL006739 Mr PANJANSINGH NANGEJI 00051 MAHB0000613 972 972 Processed 15/05/2024 818713226 MrPANJANSINGHNANGEJI BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-003-002/293
(SANGAKHEDA) 		1736005003NRG25090520240099429 10/05/2024 MINI BAI DARBAR SINGH 1736005003WL006797 MINI BAI DARBAR SINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MINIBAIDARBARSINGH BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-003-002/294
(SANGAKHEDA) 		1736005003NRG25090520240099430 10/05/2024 ANWAR BUDDHUSINGH 1736005003WL006797 ANWAR BUDDHUSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 ANWARBUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 JAMAI MP-36-005-003-002/311
(SANGAKHEDA) 		1736005003NRG25090520240099112 10/05/2024 Hemraj rajbhopa 1736005003WL006737 Hemraj rajbhopa 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Hemrajrajbhopa BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-003-002/311
(SANGAKHEDA) 		1736005003NRG25090520240099111 10/05/2024 SARDAR 1736005003WL006737 SARDAR 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SARDAR BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-003-002/328-C
(SANGAKHEDA) 		1736005003NRG25090520240099139 10/05/2024 Budhiya bai shilu 1736005003WL006739 Budhiya bai shilu 00051 MAHB0000613 729 729 Processed 15/05/2024 818713226 Budhiyabaishilu BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-003-002/328-D
(SANGAKHEDA) 		1736005003NRG25090520240099126 10/05/2024 Manesh sheelu 1736005003WL006738 Manesh sheelu 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Maneshsheelu BANK OF MAHARASHTRA(607387)
223 JAMAI MP-36-005-003-002/335
(SANGAKHEDA) 		1736005003NRG25090520240099228 10/05/2024 Chandrakanta bhopa 1736005003WL006745 Chandrakanta bhopa 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 Chandrakantabhopa STATE BANK OF INDIA(508548)
224 JAMAI MP-36-005-003-002/337
(SANGAKHEDA) 		1736005003NRG25090520240099146 10/05/2024 ANAKSING MATAN 1736005003WL006739 ANAKSING MATAN 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 ANAKSINGMATAN BANK OF MAHARASHTRA(607387)
225 JAMAI MP-36-005-003-002/358
(SANGAKHEDA) 		1736005003NRG25090520240099114 10/05/2024 Malati Bhopa 1736005003WL006737 Malati Bhopa 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MalatiBhopa BANK OF MAHARASHTRA(607387)
226 JAMAI MP-36-005-003-002/358-D
(SANGAKHEDA) 		1736005003NRG25090520240099117 10/05/2024 BRAJLAL BHOPA 1736005003WL006737 BRAJLAL BHOPA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 BRAJLALBHOPA BANK OF MAHARASHTRA(607387)
227 JAMAI MP-36-005-003-002/380
(SANGAKHEDA) 		1736005003NRG25090520240099150 10/05/2024 RAMSING BINDESING 1736005003WL006739 RAMSING BINDESING 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RAMSINGBINDESING INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-003-002/397
(SANGAKHEDA) 		1736005003NRG25090520240099447 10/05/2024 Aner Singh Buddu 1736005003WL006797 Aner Singh Buddu 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 AnerSinghBuddu BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-003-002/407
(SANGAKHEDA) 		1736005003NRG25090520240099121 10/05/2024 ANWAR SHIVRAJ 1736005003WL006737 ANWAR SHIVRAJ 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 ANWARSHIVRAJ BANK OF INDIA(508505)
230 JAMAI MP-36-005-003-002/411
(SANGAKHEDA) 		1736005003NRG25090520240099229 10/05/2024 Mr DILDARSINGH 1736005003WL006745 Mr DILDARSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrDILDARSINGH BANK OF MAHARASHTRA(607387)
231 JAMAI MP-36-005-003-002/426
(SANGAKHEDA) 		1736005003NRG25090520240099230 10/05/2024 Mr MAKHANLA 1736005003WL006745 Mr MAKHANLA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MrMAKHANLA BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-005-004/418-B
(BICHBEHARI) 		1736005099NRG25100520240107956 10/05/2024 Pyarelal Dheeku 1736005099WL007314 Pyarelal Dheeku 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 PyarelalDheeku BANK OF MAHARASHTRA(607387)
233 JAMAI MP-36-005-005-005/450-B
(BICHBEHARI) 		1736005099NRG25100520240107971 10/05/2024 BISHANLAL 1736005099WL007314 BISHANLAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 BISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAMAI MP-36-005-005-005/453
(BICHBEHARI) 		1736005099NRG25100520240107978 10/05/2024 MURATLAL 1736005099WL007314 MURATLAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MURATLAL BANK OF INDIA(508505)
235 JAMAI MP-36-005-025-002/183-A
(BHARDI) 		1736005025NRG25100520240105476 10/05/2024 PHULVATI 1736005025WL007118 PHULVATI 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 PHULVATI BANK OF MAHARASHTRA(607387)
236 JAMAI MP-36-005-025-002/204-A
(BHARDI) 		1736005025NRG25100520240105477 10/05/2024 UDAI SINGH RAJBHOPA 1736005025WL007118 UDAI SINGH RAJBHOPA 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 UDAISINGHRAJBHOPA BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-025-002/205
(BHARDI) 		1736005025NRG25100520240105478 10/05/2024 MANGLWATI WO JGHANN 1736005025WL007118 MANGLWATI WO JGHANN 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MANGLWATIWOJGHANN BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-025-002/214
(BHARDI) 		1736005025NRG25100520240105480 10/05/2024 MOHANSINGH BAKKALSINGH 1736005025WL007118 MOHANSINGH BAKKALSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MOHANSINGHBAKKALSINGH BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-025-002/412
(BHARDI) 		1736005025NRG25100520240105482 10/05/2024 BHAVSINGH SO RATAN 1736005025WL007118 BHAVSINGH SO RATAN 00051 MAHB0000613 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 JAMAI MP-36-005-025-002/481
(BHARDI) 		1736005025NRG25100520240105483 10/05/2024 MANGAL WATI 1736005025WL007118 MANGAL WATI 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MANGALWATI BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG25100520240105485 10/05/2024 JAMUNA NAGWANSHI 1736005025WL007118 JAMUNA NAGWANSHI 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818713226 JAMUNANAGWANSHI BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-025-003/325
(BHARDI) 		1736005025NRG25100520240105484 10/05/2024 MADAN MANGLU 1736005025WL007118 MADAN MANGLU 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818713226 MADANMANGLU BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-025-003/326
(BHARDI) 		1736005025NRG25100520240105486 10/05/2024 RAMDULARI SAMMILAL 1736005025WL007118 RAMDULARI SAMMILAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RAMDULARISAMMILAL BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-025-003/335
(BHARDI) 		1736005025NRG25100520240105487 10/05/2024 DASHMAN PRTAM 1736005025WL007118 DASHMAN PRTAM 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 DASHMANPRTAM BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-025-003/343-A
(BHARDI) 		1736005025NRG25100520240105489 10/05/2024 MAHESH SO MANGALSINGH 1736005025WL007118 MAHESH SO MANGALSINGH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MAHESHSOMANGALSINGH BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-025-003/357
(BHARDI) 		1736005025NRG25100520240105490 10/05/2024 RATAN FAGULAL 1736005025WL007118 RATAN FAGULAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RATANFAGULAL BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-025-003/359
(BHARDI) 		1736005025NRG25100520240105491 10/05/2024 GOMTI BAI CHANCHAL 1736005025WL007118 GOMTI BAI CHANCHAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 GOMTIBAICHANCHAL BANK OF INDIA(508505)
248 JAMAI MP-36-005-025-003/375
(BHARDI) 		1736005025NRG25100520240105494 10/05/2024 BHUGLIBAI WO VISHWANATH 1736005025WL007118 BHUGLIBAI WO VISHWANATH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 BHUGLIBAIWOVISHWANATH BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-025-003/375
(BHARDI) 		1736005025NRG25100520240105493 10/05/2024 VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH 1736005025WL007118 VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 VISHWANATHKHUSHILALBHUGLIBAIWOVISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-025-003/388
(BHARDI) 		1736005025NRG25100520240105495 10/05/2024 ATARVATI PANDRAM 1736005025WL007118 ATARVATI PANDRAM 00051 MAHB0000613 1701 1701 Processed 15/05/2024 818713226 ATARVATIPANDRAM BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-025-003/391
(BHARDI) 		1736005025NRG25100520240105496 10/05/2024 MEHTU SEWAKRAM RAMPYARI MEHTU 1736005025WL007118 MEHTU SEWAKRAM RAMPYARI MEHTU 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 MEHTUSEWAKRAMRAMPYARIMEHTU BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-025-003/399
(BHARDI) 		1736005025NRG25100520240105497 10/05/2024 SANTRAM BIHARI 1736005025WL007118 SANTRAM BIHARI 00051 MAHB0000613 486 486 Processed 15/05/2024 818713226 SANTRAMBIHARI BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-025-003/419
(BHARDI) 		1736005025NRG25100520240105498 10/05/2024 RAJU TEJILAL 1736005025WL007118 RAJU TEJILAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 RAJUTEJILAL BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-025-003/420
(BHARDI) 		1736005025NRG25100520240105500 10/05/2024 SAMMILAL VISHWANATH SUSHILA SAMMILAL 1736005025WL007118 SAMMILAL VISHWANATH SUSHILA SAMMILAL 00051 MAHB0000613 1458 1458 Processed 15/05/2024 818713226 SAMMILALVISHWANATHSUSHILASAMMILAL BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-039-001/10
(RAKHIKOLA) 		1736005039NRG25090520240104850 10/05/2024 BATIYA WO CHANDA 1736005039WL007044 BATIYA WO CHANDA 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 BATIYAWOCHANDA BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-039-001/11
(RAKHIKOLA) 		1736005039NRG25090520240104851 10/05/2024 SUMANTI WO JAMUNSINGH 1736005039WL007044 SUMANTI WO JAMUNSINGH 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 SUMANTIWOJAMUNSINGH BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-039-001/112
(RAKHIKOLA) 		1736005039NRG25090520240104852 10/05/2024 SHYMWATI PREMLAL 1736005039WL007044 SHYMWATI PREMLAL 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 SHYMWATIPREMLAL BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-039-001/113
(RAKHIKOLA) 		1736005039NRG25090520240104853 10/05/2024 RAJNI BARELA 1736005039WL007044 RAJNI BARELA 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 RAJNIBARELA BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-039-001/12
(RAKHIKOLA) 		1736005039NRG25090520240104854 10/05/2024 SADIYA WO BISHRAM 1736005039WL007044 SADIYA WO BISHRAM 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 SADIYAWOBISHRAM BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-039-001/124
(RAKHIKOLA) 		1736005039NRG25090520240104855 10/05/2024 RAMESH CHANNULAL 1736005039WL007044 RAMESH CHANNULAL 00051 MAHB0000613 960 960 Processed 15/05/2024 818713226 RAMESHCHANNULAL BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-039-001/131
(RAKHIKOLA) 		1736005039NRG25090520240104856 10/05/2024 RAJNI WO TILAKSHA 1736005039WL007044 RAJNI WO TILAKSHA 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 RAJNIWOTILAKSHA BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-039-001/15
(RAKHIKOLA) 		1736005039NRG25090520240104857 10/05/2024 sunita lobo 1736005039WL007044 sunita lobo 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 sunitalobo BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-039-001/163
(RAKHIKOLA) 		1736005039NRG25090520240104858 10/05/2024 ANITA RAMESH 1736005039WL007044 ANITA RAMESH 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 ANITARAMESH STATE BANK OF INDIA(508548)
264 JAMAI MP-36-005-039-001/165
(RAKHIKOLA) 		1736005039NRG25090520240104859 10/05/2024 ATAL JANGA 1736005039WL007044 ATAL JANGA 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 ATALJANGA BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-039-001/184
(RAKHIKOLA) 		1736005039NRG25090520240104860 10/05/2024 mahesh 1736005039WL007044 mahesh 00051 MAHB0000613 960 960 Processed 15/05/2024 818713226 mahesh BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-039-001/186
(RAKHIKOLA) 		1736005039NRG25090520240104861 10/05/2024 MUNIYA DARSHMA 1736005039WL007044 MUNIYA DARSHMA 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 MUNIYADARSHMA BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-039-001/2
(RAKHIKOLA) 		1736005039NRG25090520240104862 10/05/2024 rampyari 1736005039WL007044 rampyari 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 rampyari STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-039-001/202
(RAKHIKOLA) 		1736005039NRG25090520240104863 10/05/2024 SHYAMLAL SO MANKAR 1736005039WL007044 SHYAMLAL SO MANKAR 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 SHYAMLALSOMANKAR BANK OF MAHARASHTRA(607387)
269 JAMAI MP-36-005-039-001/225
(RAKHIKOLA) 		1736005039NRG25090520240104864 10/05/2024 barelal 1736005039WL007044 barelal 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 barelal BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-039-001/249
(RAKHIKOLA) 		1736005039NRG25090520240104865 10/05/2024 SHANKARLAL BHIWS 1736005039WL007044 SHANKARLAL BHIWS 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 SHANKARLALBHIWS BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-039-001/258
(RAKHIKOLA) 		1736005039NRG25090520240104866 10/05/2024 HARIPRASHAD 1736005039WL007044 HARIPRASHAD 00051 MAHB0000613 480 480 Processed 15/05/2024 818713226 HARIPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-039-001/299
(RAKHIKOLA) 		1736005039NRG25090520240104867 10/05/2024 JITENDRA RAMSHANKAR 1736005039WL007044 JITENDRA RAMSHANKAR 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 JITENDRARAMSHANKAR BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-039-001/304
(RAKHIKOLA) 		1736005039NRG25090520240104868 10/05/2024 BINNA BAIRAMSA 1736005039WL007044 BINNA BAIRAMSA 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 BINNABAIRAMSA BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-039-001/329
(RAKHIKOLA) 		1736005039NRG25090520240104869 10/05/2024 somvati baithe 1736005039WL007044 somvati baithe 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 somvatibaithe BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25090520240104870 10/05/2024 kamal puran 1736005039WL007044 kamal puran 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 kamalpuran BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-039-001/383-B
(RAKHIKOLA) 		1736005039NRG25090520240104872 10/05/2024 punaram darshma 1736005039WL007044 punaram darshma 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 punaramdarshma BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-039-001/4
(RAKHIKOLA) 		1736005039NRG25090520240104873 10/05/2024 RAMDASH SO JANGAL 1736005039WL007044 RAMDASH SO JANGAL 00051 MAHB0000613 960 960 Processed 15/05/2024 818713226 RAMDASHSOJANGAL BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-039-001/520
(RAKHIKOLA) 		1736005039NRG25090520240104875 10/05/2024 PRAMILA SUMARLAL 1736005039WL007044 PRAMILA SUMARLAL 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 PRAMILASUMARLAL BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-039-001/523
(RAKHIKOLA) 		1736005039NRG25090520240104876 10/05/2024 RAMKO BAI BISAN 1736005039WL007044 RAMKO BAI BISAN 00051 MAHB0000613 720 720 Processed 15/05/2024 818713226 RAMKOBAIBISAN BANK OF MAHARASHTRA(607387)
280 JAMAI MP-36-005-039-001/54
(RAKHIKOLA) 		1736005039NRG25090520240104877 10/05/2024 mangalwati 1736005039WL007044 mangalwati 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 mangalwati BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-039-001/545
(RAKHIKOLA) 		1736005039NRG25090520240104878 10/05/2024 Raju dehriya 1736005039WL007044 Raju dehriya 00051 MAHB0000613 1200 1200 Processed 15/05/2024 818713226 Rajudehriya BANK OF MAHARASHTRA(607387)
SubTotal 169233 169233
282 JAMAI MP-36-005-090-001/47-A
(MORCHI) 		1736005090NRG25100520240106329 10/05/2024 Kisnu 1736005090WL007162 Kisnu 00051 MAHB0000658 1380 1380 Processed 15/05/2024 818713226 Kisnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
283 JAMAI MP-36-005-090-001/114
(MORCHI) 		1736005090NRG25100520240105657 10/05/2024 Mahima 1736005090WL007132 Mahima 00051 MAHB0001064 1610 1610 Processed 15/05/2024 818713226 Mahima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
284 JAMAI MP-36-005-098-003/240
(BELGAON MAL) 		1736005000NRG25080520240097196 10/05/2024 BABLI RAGHUNANDAN 1736005WL006658 BABLI RAGHUNANDAN 00051 MAHB0001687 1458 1458 Processed 15/05/2024 818713226 BABLIRAGHUNANDAN CENTRAL BANK OF INDIA(607115)
285 JAMAI MP-36-005-098-003/276
(BELGAON MAL) 		1736005000NRG25080520240097199 10/05/2024 Mangli khar 1736005WL006658 Mangli khar 00051 MAHB0001687 1458 1458 Processed 15/05/2024 818713226 Manglikhar BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-098-003/279
(BELGAON MAL) 		1736005000NRG25080520240097201 10/05/2024 Rupesh 1736005WL006658 Rupesh 00051 MAHB0001687 1458 1458 Processed 15/05/2024 818713226 Rupesh BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-098-003/306
(BELGAON MAL) 		1736005000NRG25080520240097203 10/05/2024 SUKHRAM 1736005WL006658 SUKHRAM 00051 MAHB0001687 486 486 Processed 15/05/2024 818713226 SUKHRAM BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-098-003/366
(BELGAON MAL) 		1736005000NRG25080520240097207 10/05/2024 suresh rooplal kahar 1736005WL006658 suresh rooplal kahar 00051 MAHB0001687 1458 1458 Processed 15/05/2024 818713226 sureshrooplalkahar BANK OF MAHARASHTRA(607387)
SubTotal 6318 6318
289 JAMAI MP-36-005-056-001/206-A
(HIRDA GARH) 		1736005056NRG25080520240096073 10/05/2024 deepchand 1736005056WL006570 deepchand 00051 MAHB0001929 1326 1326 Processed 15/05/2024 818713226 deepchand BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-090-001/107
(MORCHI) 		1736005090NRG25100520240106304 10/05/2024 NAVSU 1736005090WL007162 NAVSU 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818713226 NAVSU STATE BANK OF INDIA(508548)
291 JAMAI MP-36-005-090-001/110-A
(MORCHI) 		1736005090NRG25100520240105656 10/05/2024 SIRJU 1736005090WL007132 SIRJU 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 SIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAMAI MP-36-005-090-001/134
(MORCHI) 		1736005090NRG25100520240105658 10/05/2024 Subham 1736005090WL007132 Subham 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 Subham CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-090-001/138-A
(MORCHI) 		1736005090NRG25100520240105661 10/05/2024 Nidhi Uikey 1736005090WL007132 Nidhi Uikey 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-090-001/151
(MORCHI) 		1736005090NRG25100520240105663 10/05/2024 Rabbu 1736005090WL007132 Rabbu 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 Rabbu FINO PAYMENTS BANK LTD(608001)
295 JAMAI MP-36-005-090-001/151-B
(MORCHI) 		1736005090NRG25100520240105665 10/05/2024 Tibba 1736005090WL007132 Tibba 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 Tibba FINO PAYMENTS BANK LTD(608001)
296 JAMAI MP-36-005-090-001/172-C
(MORCHI) 		1736005090NRG25100520240106314 10/05/2024 Sumlu 1736005090WL007162 Sumlu 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818713226 Sumlu INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAMAI MP-36-005-090-001/182
(MORCHI) 		1736005090NRG25100520240105667 10/05/2024 CHINTU 1736005090WL007132 CHINTU 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 CHINTU STATE BANK OF INDIA(508548)
298 JAMAI MP-36-005-090-001/258
(MORCHI) 		1736005090NRG25100520240106317 10/05/2024 Saniram Ahakey 1736005090WL007162 Saniram Ahakey 00051 MAHB0001929 460 460 Processed 15/05/2024 818713226 SaniramAhakey BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-090-001/259
(MORCHI) 		1736005090NRG25100520240105669 10/05/2024 guthani 1736005090WL007132 guthani 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 guthani FINO PAYMENTS BANK LTD(608001)
300 JAMAI MP-36-005-090-001/295
(MORCHI) 		1736005090NRG25100520240105673 10/05/2024 mohan 1736005090WL007132 mohan 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 mohan BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-090-001/3-A
(MORCHI) 		1736005090NRG25100520240106323 10/05/2024 Ravita 1736005090WL007162 Ravita 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818713226 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-090-001/51-A
(MORCHI) 		1736005090NRG25100520240106331 10/05/2024 Kastori 1736005090WL007162 Kastori 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818713226 Kastori BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-090-001/51-A
(MORCHI) 		1736005090NRG25100520240106330 10/05/2024 Munnilal 1736005090WL007162 Munnilal 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818713226 Munnilal NARMADA JHABUA GRAMIN BANK(508515)
304 JAMAI MP-36-005-090-001/8
(MORCHI) 		1736005090NRG25100520240106335 10/05/2024 Munni Saryam 1736005090WL007162 Munni Saryam 00051 MAHB0001929 1380 1380 Processed 15/05/2024 818713226 MunniSaryam BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005090NRG25100520240105677 10/05/2024 BINJAN DHIRAN 1736005090WL007132 BINJAN DHIRAN 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 BINJANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAMAI MP-36-005-090-001/89-C
(MORCHI) 		1736005090NRG25100520240106338 10/05/2024 Deviram 1736005090WL007162 Deviram 00051 MAHB0001929 1610 1610 Processed 15/05/2024 818713226 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAMAI MP-36-005-093-001/13
(ANKIYA) 		1736005093NRG25030520240073747 10/05/2024 TUSIRAM 1736005093WL004978 TUSIRAM 00051 MAHB0001929 243 243 Processed 15/05/2024 818713226 TUSIRAM BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-093-001/171-A
(ANKIYA) 		1736005093NRG25030520240073753 10/05/2024 SHARDA 1736005093WL004978 SHARDA 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818713226 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMAI MP-36-005-093-001/18
(ANKIYA) 		1736005093NRG25030520240073756 10/05/2024 Ravindr 1736005093WL004978 Ravindr 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818713226 Ravindr BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-093-001/201
(ANKIYA) 		1736005093NRG25030520240073760 10/05/2024 Mangalbati 1736005093WL004978 Mangalbati 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818713226 Mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-097-001/104-A
(SATGUARI) 		1736005097NRG25090520240100965 10/05/2024 Ranjeeta 1736005097WL006913 Ranjeeta 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 Ranjeeta BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-097-002/108
(SATGUARI) 		1736005097NRG25090520240100970 10/05/2024 Sadaram 1736005097WL006913 Sadaram 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 Sadaram BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-097-002/116
(SATGUARI) 		1736005097NRG25090520240100977 10/05/2024 Khushilal 1736005097WL006913 Khushilal 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 Khushilal BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-097-002/129
(SATGUARI) 		1736005097NRG25090520240100982 10/05/2024 RITESH 1736005097WL006913 RITESH 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 RITESH BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-097-002/132
(SATGUARI) 		1736005097NRG25090520240100984 10/05/2024 BASIYA 1736005097WL006913 BASIYA 00051 MAHB0001929 840 840 Processed 15/05/2024 818713226 BASIYA STATE BANK OF INDIA(508548)
316 JAMAI MP-36-005-097-002/135
(SATGUARI) 		1736005097NRG25090520240100987 10/05/2024 RAMKALI 1736005097WL006913 RAMKALI 00051 MAHB0001929 1050 1050 Processed 15/05/2024 818713226 RAMKALI BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-097-002/142
(SATGUARI) 		1736005097NRG25090520240100989 10/05/2024 Kavita 1736005097WL006913 Kavita 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 Kavita BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-097-002/142-A
(SATGUARI) 		1736005097NRG25090520240100990 10/05/2024 KalaVati 1736005097WL006913 KalaVati 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 KalaVati INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-097-002/143
(SATGUARI) 		1736005097NRG25090520240100991 10/05/2024 NIMA 1736005097WL006913 NIMA 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 NIMA BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-097-002/149
(SATGUARI) 		1736005097NRG25090520240100996 10/05/2024 BISTA 1736005097WL006913 BISTA 00051 MAHB0001929 1050 1050 Processed 15/05/2024 818713226 BISTA BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-097-002/153
(SATGUARI) 		1736005097NRG25090520240101000 10/05/2024 chingu 1736005097WL006913 chingu 00051 MAHB0001929 1050 1050 Processed 15/05/2024 818713226 chingu BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-097-002/154
(SATGUARI) 		1736005097NRG25090520240101001 10/05/2024 ANJALI 1736005097WL006913 ANJALI 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 JAMAI MP-36-005-097-002/167
(SATGUARI) 		1736005097NRG25090520240101009 10/05/2024 kalabati 1736005097WL006913 kalabati 00051 MAHB0001929 630 630 Processed 15/05/2024 818713226 kalabati BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-097-002/169
(SATGUARI) 		1736005097NRG25090520240101010 10/05/2024 MIRANTI 1736005097WL006913 MIRANTI 00051 MAHB0001929 630 630 Processed 15/05/2024 818713226 MIRANTI BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-097-002/178
(SATGUARI) 		1736005097NRG25090520240101015 10/05/2024 BABITA DHURVE 1736005097WL006913 BABITA DHURVE 00051 MAHB0001929 1050 1050 Processed 15/05/2024 818713226 BABITADHURVE STATE BANK OF INDIA(508548)
326 JAMAI MP-36-005-097-002/181-A
(SATGUARI) 		1736005097NRG25090520240101018 10/05/2024 Dileep 1736005097WL006913 Dileep 00051 MAHB0001929 1050 1050 Processed 15/05/2024 818713226 Dileep BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-097-002/187-B
(SATGUARI) 		1736005097NRG25090520240101021 10/05/2024 SURESH 1736005097WL006913 SURESH 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 SURESH BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-097-002/190-A
(SATGUARI) 		1736005097NRG25090520240101022 10/05/2024 SAVITA 1736005097WL006913 SAVITA 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 SAVITA BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-097-002/199
(SATGUARI) 		1736005097NRG25090520240101027 10/05/2024 ISWER 1736005097WL006913 ISWER 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 ISWER BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-097-002/210-A
(SATGUARI) 		1736005097NRG25090520240101028 10/05/2024 ANITA 1736005097WL006913 ANITA 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 ANITA BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-097-002/215
(SATGUARI) 		1736005097NRG25090520240101030 10/05/2024 Santori 1736005097WL006913 Santori 00051 MAHB0001929 1260 1260 Processed 15/05/2024 818713226 Santori BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-098-001/1
(BELGAON MAL) 		1736005098NRG25080520240097131 10/05/2024 Laxman Dhurvey 1736005098WL006653 Laxman Dhurvey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 LaxmanDhurvey STATE BANK OF INDIA(508548)
333 JAMAI MP-36-005-098-001/101-A
(BELGAON MAL) 		1736005098NRG25080520240097132 10/05/2024 Kalasiya Sampat Kumre 1736005098WL006653 Kalasiya Sampat Kumre 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 KalasiyaSampatKumre BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-098-001/106
(BELGAON MAL) 		1736005098NRG25080520240097135 10/05/2024 RUKMA RANGILAL KUMARE 1736005098WL006653 RUKMA RANGILAL KUMARE 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 RUKMARANGILALKUMARE NARMADA JHABUA GRAMIN BANK(508515)
335 JAMAI MP-36-005-098-001/35
(BELGAON MAL) 		1736005098NRG25080520240097138 10/05/2024 gotu dhurwey 1736005098WL006653 gotu dhurwey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 gotudhurwey NARMADA JHABUA GRAMIN BANK(508515)
336 JAMAI MP-36-005-098-001/35-A
(BELGAON MAL) 		1736005098NRG25080520240097139 10/05/2024 Saiyvati Dhurvey 1736005098WL006653 Saiyvati Dhurvey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 SaiyvatiDhurvey BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-098-001/378
(BELGAON MAL) 		1736005098NRG25080520240097140 10/05/2024 Janora uikey 1736005098WL006653 Janora uikey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 Janorauikey BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-098-001/393
(BELGAON MAL) 		1736005098NRG25080520240097147 10/05/2024 Manita dhurvey 1736005098WL006653 Manita dhurvey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 Manitadhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-098-001/398
(BELGAON MAL) 		1736005098NRG25080520240097149 10/05/2024 Ashok kumre 1736005098WL006653 Ashok kumre 00051 MAHB0001929 729 729 Processed 15/05/2024 818713226 Ashokkumre STATE BANK OF INDIA(508548)
340 JAMAI MP-36-005-098-001/40
(BELGAON MAL) 		1736005098NRG25080520240097150 10/05/2024 Jaynarayan Ranglal Uikey 1736005098WL006653 Jaynarayan Ranglal Uikey 00051 MAHB0001929 972 972 Processed 15/05/2024 818713226 JaynarayanRanglalUikey BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-098-001/402-A
(BELGAON MAL) 		1736005098NRG25080520240097151 10/05/2024 Ramkali Tumdam 1736005098WL006653 Ramkali Tumdam 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 RamkaliTumdam BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-098-001/414-A
(BELGAON MAL) 		1736005098NRG25080520240097154 10/05/2024 Manavat Dhurve 1736005098WL006653 Manavat Dhurve 00051 MAHB0001929 243 243 Processed 15/05/2024 818713226 ManavatDhurve STATE BANK OF INDIA(508548)
343 JAMAI MP-36-005-098-001/415
(BELGAON MAL) 		1736005098NRG25080520240097155 10/05/2024 Monika Dhurvey 1736005098WL006653 Monika Dhurvey 00051 MAHB0001929 729 729 Processed 15/05/2024 818713226 MonikaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAMAI MP-36-005-098-001/42-C
(BELGAON MAL) 		1736005098NRG25080520240097157 10/05/2024 Rajesh naklu Kumare 1736005098WL006653 Rajesh naklu Kumare 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 RajeshnakluKumare BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-098-001/43-C
(BELGAON MAL) 		1736005098NRG25080520240097159 10/05/2024 Urmila kumre 1736005098WL006653 Urmila kumre 00051 MAHB0001929 243 243 Processed 15/05/2024 818713226 Urmilakumre BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-098-001/46
(BELGAON MAL) 		1736005098NRG25080520240097160 10/05/2024 perambati 1736005098WL006653 perambati 00051 MAHB0001929 486 486 Processed 15/05/2024 818713226 perambati INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMAI MP-36-005-098-001/63-A
(BELGAON MAL) 		1736005098NRG25080520240097164 10/05/2024 Remwati Tumdam 1736005098WL006653 Remwati Tumdam 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 RemwatiTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAMAI MP-36-005-098-001/704
(BELGAON MAL) 		1736005098NRG25080520240097167 10/05/2024 Muna Dhurvey 1736005098WL006653 Muna Dhurvey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 MunaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-098-001/712
(BELGAON MAL) 		1736005098NRG25080520240097172 10/05/2024 Umesh Santlal Dhurvey 1736005098WL006653 Umesh Santlal Dhurvey 00051 MAHB0001929 729 729 Processed 15/05/2024 818713226 UmeshSantlalDhurvey BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-098-001/72
(BELGAON MAL) 		1736005098NRG25080520240097173 10/05/2024 Shivkali Dhurvey 1736005098WL006653 Shivkali Dhurvey 00051 MAHB0001929 972 972 Processed 15/05/2024 818713226 ShivkaliDhurvey BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-098-001/79-A
(BELGAON MAL) 		1736005098NRG25080520240097176 10/05/2024 Raiyti 1736005098WL006653 Raiyti 00051 MAHB0001929 729 729 Processed 15/05/2024 818713226 Raiyti INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAMAI MP-36-005-098-001/86
(BELGAON MAL) 		1736005098NRG25080520240097179 10/05/2024 Sanita Uikey 1736005098WL006653 Sanita Uikey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 SanitaUikey BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-098-001/86-B
(BELGAON MAL) 		1736005098NRG25080520240097180 10/05/2024 Suganti uikey 1736005098WL006653 Suganti uikey 00051 MAHB0001929 1215 1215 Processed 15/05/2024 818713226 Sugantiuikey BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-098-001/94
(BELGAON MAL) 		1736005098NRG25080520240097183 10/05/2024 shrilal shivji uikey 1736005098WL006653 shrilal shivji uikey 00051 MAHB0001929 729 729 Processed 15/05/2024 818713226 shrilalshivjiuikey BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-098-003/269
(BELGAON MAL) 		1736005000NRG25080520240097198 10/05/2024 Lajjawati kahar 1736005WL006658 Lajjawati kahar 00051 MAHB0001929 1458 1458 Processed 15/05/2024 818713226 Lajjawatikahar BANK OF MAHARASHTRA(607387)
SubTotal 78327 78327
356 JAMAI MP-36-005-098-001/706
(BELGAON MAL) 		1736005098NRG25080520240097169 10/05/2024 Sandhiya Uikey 1736005098WL006653 Sandhiya Uikey 00089 CBIN0280752 1215 1215 Processed 15/05/2024 818713226 SandhiyaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
357 JAMAI MP-36-005-029-001/1201
(PANARA) 		1736005029NRG25090520240100474 10/05/2024 devki rajesh 1736005029WL006871 devki rajesh 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 devkirajesh CENTRAL BANK OF INDIA(607115)
358 JAMAI MP-36-005-029-001/123-A
(PANARA) 		1736005029NRG25090520240100465 10/05/2024 Jyoti 1736005029WL006870 Jyoti 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 Jyoti CENTRAL BANK OF INDIA(607115)
359 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25090520240100475 10/05/2024 Jang bhadur 1736005029WL006871 Jang bhadur 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 Jangbhadur CENTRAL BANK OF INDIA(607115)
360 JAMAI MP-36-005-029-001/1289
(PANARA) 		1736005029NRG25090520240100476 10/05/2024 Rani 1736005029WL006871 Rani 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 Rani CENTRAL BANK OF INDIA(607115)
361 JAMAI MP-36-005-029-001/1312
(PANARA) 		1736005029NRG25100520240107505 10/05/2024 parwati 1736005029WL007281 parwati 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMAI MP-36-005-029-001/155-C
(PANARA) 		1736005029NRG25090520240100466 10/05/2024 Shyamlal 1736005029WL006870 Shyamlal 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 Shyamlal STATE BANK OF INDIA(508548)
363 JAMAI MP-36-005-029-001/155-C
(PANARA) 		1736005029NRG25090520240100467 10/05/2024 sukhiya 1736005029WL006870 sukhiya 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 sukhiya CENTRAL BANK OF INDIA(607115)
364 JAMAI MP-36-005-029-001/187
(PANARA) 		1736005029NRG25090520240100468 10/05/2024 BISTARIYA PANDRAM KHU 1736005029WL006870 BISTARIYA PANDRAM KHU 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 BISTARIYAPANDRAMKHU CENTRAL BANK OF INDIA(607115)
365 JAMAI MP-36-005-029-001/207-A
(PANARA) 		1736005029NRG25090520240100469 10/05/2024 Basnti 1736005029WL006870 Basnti 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 Basnti CENTRAL BANK OF INDIA(607115)
366 JAMAI MP-36-005-029-001/210
(PANARA) 		1736005029NRG25090520240100471 10/05/2024 kartik 1736005029WL006870 kartik 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 kartik CENTRAL BANK OF INDIA(607115)
367 JAMAI MP-36-005-029-001/210
(PANARA) 		1736005029NRG25090520240100470 10/05/2024 LATA BAI PANDRAM 1736005029WL006870 LATA BAI PANDRAM 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 LATABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMAI MP-36-005-029-001/316
(PANARA) 		1736005029NRG25090520240100477 10/05/2024 hirabai 1736005029WL006871 hirabai 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAMAI MP-36-005-029-001/316-C
(PANARA) 		1736005029NRG25090520240100478 10/05/2024 Chokhelal 1736005029WL006871 Chokhelal 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 Chokhelal CENTRAL BANK OF INDIA(607115)
370 JAMAI MP-36-005-029-001/387
(PANARA) 		1736005029NRG25090520240100479 10/05/2024 Deep 1736005029WL006871 Deep 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 Deep CENTRAL BANK OF INDIA(607115)
371 JAMAI MP-36-005-029-001/457
(PANARA) 		1736005029NRG25090520240100480 10/05/2024 Mr.SUNIL SO KARAN SINGH 1736005029WL006871 Mr.SUNIL SO KARAN SINGH 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 Mr.SUNILSOKARANSINGH CENTRAL BANK OF INDIA(607115)
372 JAMAI MP-36-005-029-001/458-B
(PANARA) 		1736005029NRG25090520240100481 10/05/2024 dashanti 1736005029WL006871 dashanti 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 dashanti INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMAI MP-36-005-029-001/513-A
(PANARA) 		1736005029NRG25100520240107506 10/05/2024 Sukanlal 1736005029WL007281 Sukanlal 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 Sukanlal CENTRAL BANK OF INDIA(607115)
374 JAMAI MP-36-005-029-001/625
(PANARA) 		1736005029NRG25090520240100482 10/05/2024 MEERA SUNIL BIHARE 1736005029WL006871 MEERA SUNIL BIHARE 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 MEERASUNILBIHARE CENTRAL BANK OF INDIA(607115)
375 JAMAI MP-36-005-029-001/84-A
(PANARA) 		1736005029NRG25090520240100473 10/05/2024 RAKESH 1736005029WL006870 RAKESH 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 RAKESH STATE BANK OF INDIA(508548)
376 JAMAI MP-36-005-029-001/84-A
(PANARA) 		1736005029NRG25090520240100472 10/05/2024 Vimala 1736005029WL006870 Vimala 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMAI MP-36-005-029-001/936-A
(PANARA) 		1736005029NRG25090520240100483 10/05/2024 Sagar 1736005029WL006871 Sagar 00089 CBIN0281954 1200 1200 Processed 15/05/2024 818713226 Sagar CENTRAL BANK OF INDIA(607115)
378 JAMAI MP-36-005-050-001/4
(KHAPA SWAMI) 		1736005050NRG25100520240105546 10/05/2024 KUSHI LAL ANAKLAL ANITA 1736005050WL007123 KUSHI LAL ANAKLAL ANITA 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 KUSHILALANAKLALANITA INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMAI MP-36-005-050-001/409
(KHAPA SWAMI) 		1736005050NRG25100520240105547 10/05/2024 GIRJA WO BALIRAM YADUVANSHI 1736005050WL007123 GIRJA WO BALIRAM YADUVANSHI 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 GIRJAWOBALIRAMYADUVANSHI CENTRAL BANK OF INDIA(607115)
380 JAMAI MP-36-005-050-001/47
(KHAPA SWAMI) 		1736005050NRG25100520240105563 10/05/2024 Mrs SAMALVATI ARASE 1736005050WL007126 Mrs SAMALVATI ARASE 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 MrsSAMALVATIARASE CENTRAL BANK OF INDIA(607115)
381 JAMAI MP-36-005-050-001/47
(KHAPA SWAMI) 		1736005050NRG25100520240105562 10/05/2024 suresh arase bhanu 1736005050WL007126 suresh arase bhanu 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 suresharasebhanu CENTRAL BANK OF INDIA(607115)
382 JAMAI MP-36-005-050-001/475
(KHAPA SWAMI) 		1736005050NRG25100520240105564 10/05/2024 VANDANA 1736005050WL007126 VANDANA 00089 CBIN0281954 675 675 Processed 15/05/2024 818713226 VANDANA CENTRAL BANK OF INDIA(607115)
383 JAMAI MP-36-005-050-001/476
(KHAPA SWAMI) 		1736005050NRG25100520240105565 10/05/2024 PERMWATI SURYAWANSHI 1736005050WL007126 PERMWATI SURYAWANSHI 00089 CBIN0281954 900 900 Processed 15/05/2024 818713226 PERMWATISURYAWANSHI CENTRAL BANK OF INDIA(607115)
384 JAMAI MP-36-005-050-001/483
(KHAPA SWAMI) 		1736005050NRG25100520240105567 10/05/2024 Rajnee Dehariya 1736005050WL007126 Rajnee Dehariya 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 RajneeDehariya CENTRAL BANK OF INDIA(607115)
385 JAMAI MP-36-005-050-001/483
(KHAPA SWAMI) 		1736005050NRG25100520240105566 10/05/2024 RAVINDRA 1736005050WL007126 RAVINDRA 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 RAVINDRA CENTRAL BANK OF INDIA(607115)
386 JAMAI MP-36-005-050-001/496
(KHAPA SWAMI) 		1736005050NRG25100520240105568 10/05/2024 SAVITA SURYAWANSHI 1736005050WL007126 SAVITA SURYAWANSHI 00089 CBIN0281954 1125 1125 Processed 15/05/2024 818713226 SAVITASURYAWANSHI CENTRAL BANK OF INDIA(607115)
387 JAMAI MP-36-005-050-001/519
(KHAPA SWAMI) 		1736005050NRG25100520240105502 10/05/2024 Ravina Arshe 1736005050WL007119 Ravina Arshe 00089 CBIN0281954 1170 1170 Processed 15/05/2024 818713226 RavinaArshe INDIA POST PAYMENTS BANK LIMITED(508528)
388 JAMAI MP-36-005-050-001/52
(KHAPA SWAMI) 		1736005050NRG25100520240105569 10/05/2024 sukhdev charanlal 1736005050WL007126 sukhdev charanlal 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 sukhdevcharanlal CENTRAL BANK OF INDIA(607115)
389 JAMAI MP-36-005-050-001/528
(KHAPA SWAMI) 		1736005050NRG25100520240105570 10/05/2024 Umesh Irpachi 1736005050WL007126 Umesh Irpachi 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 UmeshIrpachi CENTRAL BANK OF INDIA(607115)
390 JAMAI MP-36-005-050-001/54
(KHAPA SWAMI) 		1736005050NRG25100520240105571 10/05/2024 ANTI YADUWANSHI 1736005050WL007126 ANTI YADUWANSHI 00089 CBIN0281954 900 900 Processed 15/05/2024 818713226 ANTIYADUWANSHI CENTRAL BANK OF INDIA(607115)
391 JAMAI MP-36-005-050-001/540
(KHAPA SWAMI) 		1736005050NRG25100520240105548 10/05/2024 Rajni 1736005050WL007124 Rajni 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-050-001/6
(KHAPA SWAMI) 		1736005050NRG25100520240105550 10/05/2024 Jaywanti Yaduwanshi 1736005050WL007124 Jaywanti Yaduwanshi 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 JaywantiYaduwanshi CENTRAL BANK OF INDIA(607115)
393 JAMAI MP-36-005-050-001/6
(KHAPA SWAMI) 		1736005050NRG25100520240105549 10/05/2024 KISAN 1736005050WL007124 KISAN 00089 CBIN0281954 1458 1458 Processed 15/05/2024 818713226 KISAN CENTRAL BANK OF INDIA(607115)
394 JAMAI MP-36-005-050-001/64-A
(KHAPA SWAMI) 		1736005050NRG25100520240105573 10/05/2024 godhi yaduwanshi himmat 1736005050WL007126 godhi yaduwanshi himmat 00089 CBIN0281954 900 900 Processed 15/05/2024 818713226 godhiyaduwanshihimmat CENTRAL BANK OF INDIA(607115)
395 JAMAI MP-36-005-050-001/64-A
(KHAPA SWAMI) 		1736005050NRG25100520240105572 10/05/2024 himmat jhina 1736005050WL007126 himmat jhina 00089 CBIN0281954 1125 1125 Processed 15/05/2024 818713226 himmatjhina CENTRAL BANK OF INDIA(607115)
396 JAMAI MP-36-005-050-001/64-B
(KHAPA SWAMI) 		1736005050NRG25100520240105574 10/05/2024 BABITA YADUWANSHI 1736005050WL007126 BABITA YADUWANSHI 00089 CBIN0281954 675 675 Processed 15/05/2024 818713226 BABITAYADUWANSHI CENTRAL BANK OF INDIA(607115)
397 JAMAI MP-36-005-050-001/69
(KHAPA SWAMI) 		1736005050NRG25100520240105575 10/05/2024 PRAVIN 1736005050WL007126 PRAVIN 00089 CBIN0281954 1125 1125 Processed 15/05/2024 818713226 PRAVIN CENTRAL BANK OF INDIA(607115)
398 JAMAI MP-36-005-050-001/77
(KHAPA SWAMI) 		1736005050NRG25100520240105576 10/05/2024 sitav charnlal 1736005050WL007126 sitav charnlal 00089 CBIN0281954 1125 1125 Processed 15/05/2024 818713226 sitavcharnlal CENTRAL BANK OF INDIA(607115)
399 JAMAI MP-36-005-050-001/8
(KHAPA SWAMI) 		1736005050NRG25100520240105577 10/05/2024 BASANTI 1736005050WL007126 BASANTI 00089 CBIN0281954 1125 1125 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JAMAI MP-36-005-050-001/8-B
(KHAPA SWAMI) 		1736005050NRG25100520240105578 10/05/2024 Sandeep 1736005050WL007126 Sandeep 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 Sandeep CENTRAL BANK OF INDIA(607115)
401 JAMAI MP-36-005-050-003/143
(KHAPA SWAMI) 		1736005050NRG25100520240105579 10/05/2024 Chaiti 1736005050WL007126 Chaiti 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 Chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAMAI MP-36-005-050-003/243
(KHAPA SWAMI) 		1736005050NRG25100520240105581 10/05/2024 DEVKI PANDHOLE 1736005050WL007126 DEVKI PANDHOLE 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 DEVKIPANDHOLE CENTRAL BANK OF INDIA(607115)
403 JAMAI MP-36-005-050-003/243
(KHAPA SWAMI) 		1736005050NRG25100520240105580 10/05/2024 VINOD PANDOLE 1736005050WL007126 VINOD PANDOLE 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 VINODPANDOLE CENTRAL BANK OF INDIA(607115)
404 JAMAI MP-36-005-050-003/391
(KHAPA SWAMI) 		1736005050NRG25100520240105582 10/05/2024 SANTOSH KUMAR SAHU 1736005050WL007126 SANTOSH KUMAR SAHU 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 SANTOSHKUMARSAHU CENTRAL BANK OF INDIA(607115)
405 JAMAI MP-36-005-050-003/463
(KHAPA SWAMI) 		1736005050NRG25100520240105583 10/05/2024 Kamal kishor 1736005050WL007126 Kamal kishor 00089 CBIN0281954 1350 1350 Processed 15/05/2024 818713226 Kamalkishor CENTRAL BANK OF INDIA(607115)
SubTotal 62889 62889
406 JAMAI MP-36-005-003-002/340-B
(SANGAKHEDA) 		1736005003NRG25090520240099148 10/05/2024 Saliram dhiku 1736005003WL006739 Saliram dhiku 00089 CBIN0282534 1458 1458 Processed 15/05/2024 818713226 Saliramdhiku CENTRAL BANK OF INDIA(607115)
407 JAMAI MP-36-005-028-001/85-A
(DILAVAR KHURD) 		1736005000NRG25090520240101105 10/05/2024 anita 1736005WL006929 anita 00089 CBIN0282534 1540 1540 Processed 15/05/2024 818713226 anita INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAMAI MP-36-005-028-002/157-A
(DILAVAR KHURD) 		1736005000NRG25090520240101116 10/05/2024 jagatlal 1736005WL006929 jagatlal 00089 CBIN0282534 1540 1540 Processed 15/05/2024 818713226 jagatlal CENTRAL BANK OF INDIA(607115)
409 JAMAI MP-36-005-028-002/172
(DILAVAR KHURD) 		1736005000NRG25090520240101119 10/05/2024 santi 1736005WL006929 santi 00089 CBIN0282534 1540 1540 Processed 15/05/2024 818713226 santi INDIA POST PAYMENTS BANK LIMITED(508528)
410 JAMAI MP-36-005-028-002/176-A
(DILAVAR KHURD) 		1736005000NRG25090520240101122 10/05/2024 shyamlal 1736005WL006929 shyamlal 00089 CBIN0282534 1540 1540 Processed 15/05/2024 818713226 shyamlal CENTRAL BANK OF INDIA(607115)
411 JAMAI MP-36-005-028-002/183
(DILAVAR KHURD) 		1736005000NRG25090520240101126 10/05/2024 babli 1736005WL006929 babli 00089 CBIN0282534 1320 1320 Processed 15/05/2024 818713226 babli CENTRAL BANK OF INDIA(607115)
412 JAMAI MP-36-005-028-002/187
(DILAVAR KHURD) 		1736005000NRG25090520240101127 10/05/2024 antibai 1736005WL006929 antibai 00089 CBIN0282534 1320 1320 Processed 15/05/2024 818713226 antibai INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAMAI MP-36-005-028-002/192
(DILAVAR KHURD) 		1736005000NRG25090520240101132 10/05/2024 Anita 1736005WL006929 Anita 00089 CBIN0282534 1320 1320 Processed 15/05/2024 818713226 Anita CENTRAL BANK OF INDIA(607115)
414 JAMAI MP-36-005-028-002/196
(DILAVAR KHURD) 		1736005000NRG25090520240101134 10/05/2024 premvati 1736005WL006929 premvati 00089 CBIN0282534 1320 1320 Processed 15/05/2024 818713226 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAMAI MP-36-005-028-002/378
(DILAVAR KHURD) 		1736005000NRG25090520240101143 10/05/2024 Jyoti 1736005WL006929 Jyoti 00089 CBIN0282534 1320 1320 Processed 15/05/2024 818713226 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
416 JAMAI MP-36-005-097-002/174
(SATGUARI) 		1736005097NRG25090520240101013 10/05/2024 sukhmani 1736005097WL006913 sukhmani 00089 CBIN0282534 840 840 Processed 15/05/2024 818713226 sukhmani CENTRAL BANK OF INDIA(607115)
417 JAMAI MP-36-005-098-001/8
(BELGAON MAL) 		1736005098NRG25080520240097177 10/05/2024 MAKKU 1736005098WL006653 MAKKU 00089 CBIN0282534 972 972 Processed 15/05/2024 818713226 MAKKU BANK OF MAHARASHTRA(607387)
SubTotal 16030 16030
418 JAMAI MP-36-005-090-001/151-A
(MORCHI) 		1736005090NRG25100520240105664 10/05/2024 Aditya Bankar 1736005090WL007132 Aditya Bankar 00089 CBIN0283957 1610 1610 Processed 15/05/2024 818713226 AdityaBankar UNION BANK OF INDIA(508500)
419 JAMAI MP-36-005-090-001/167
(MORCHI) 		1736005090NRG25100520240105666 10/05/2024 Rishabh Bankar 1736005090WL007132 Rishabh Bankar 00089 CBIN0283957 1610 1610 Processed 15/05/2024 818713226 RishabhBankar CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
420 JAMAI MP-36-005-090-001/308
(MORCHI) 		1736005090NRG25100520240106325 10/05/2024 sumarlal 1736005090WL007162 sumarlal 00089 CBIN0285010 1380 1380 Processed 15/05/2024 818713226 sumarlal STATE BANK OF INDIA(508548)
SubTotal 1380 1380
421 JAMAI MP-36-005-056-001/218-C
(HIRDA GARH) 		1736005056NRG25080520240096058 10/05/2024 Kaliram 1736005056WL006569 Kaliram 00177 IOBA0002327 440 440 Processed 15/05/2024 818713226 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
422 JAMAI MP-36-005-003-001/436
(SANGAKHEDA) 		1736005003NRG25090520240099129 10/05/2024 sajanvati 1736005003WL006739 sajanvati 00415 SBIN0001046 1458 1458 Processed 15/05/2024 818713226 sajanvati STATE BANK OF INDIA(508548)
423 JAMAI MP-36-005-003-002/294-A
(SANGAKHEDA) 		1736005003NRG25090520240099431 10/05/2024 SANTO DHEEKU 1736005003WL006797 SANTO DHEEKU 00415 SBIN0001046 1458 1458 Processed 15/05/2024 818713226 SANTODHEEKU STATE BANK OF INDIA(508548)
SubTotal 2916 2916
424 JAMAI MP-36-005-003-001/340-A
(SANGAKHEDA) 		1736005003NRG25090520240099421 10/05/2024 SAMITA DHIKU 1736005003WL006797 SAMITA DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 SAMITADHIKU STATE BANK OF INDIA(508548)
425 JAMAI MP-36-005-003-002/229
(SANGAKHEDA) 		1736005003NRG25090520240099422 10/05/2024 SUMANTRA DHIKU 1736005003WL006797 SUMANTRA DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 SUMANTRADHIKU STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-003-002/237
(SANGAKHEDA) 		1736005003NRG25090520240099132 10/05/2024 RADHA DHIKU 1736005003WL006739 RADHA DHIKU 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 RADHADHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAMAI MP-36-005-003-002/255
(SANGAKHEDA) 		1736005003NRG25090520240099134 10/05/2024 KALABAI 1736005003WL006739 KALABAI 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 KALABAI STATE BANK OF INDIA(508548)
428 JAMAI MP-36-005-003-002/259
(SANGAKHEDA) 		1736005003NRG25090520240099426 10/05/2024 SANGEETA DHIKU 1736005003WL006797 SANGEETA DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 SANGEETADHIKU STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-003-002/261-B
(SANGAKHEDA) 		1736005003NRG25090520240099163 10/05/2024 Ramdash Dhiku 1736005003WL006742 Ramdash Dhiku 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 RamdashDhiku STATE BANK OF INDIA(508548)
430 JAMAI MP-36-005-003-002/295-A
(SANGAKHEDA) 		1736005003NRG25090520240099164 10/05/2024 ANKAR SINGH 1736005003WL006742 ANKAR SINGH 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 ANKARSINGH STATE BANK OF INDIA(508548)
431 JAMAI MP-36-005-003-002/296
(SANGAKHEDA) 		1736005003NRG25090520240099432 10/05/2024 SUMATIYA BHOPA 1736005003WL006797 SUMATIYA BHOPA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 SUMATIYABHOPA STATE BANK OF INDIA(508548)
432 JAMAI MP-36-005-003-002/299-A
(SANGAKHEDA) 		1736005003NRG25090520240099435 10/05/2024 MEDAM SINGH 1736005003WL006797 MEDAM SINGH 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 MEDAMSINGH STATE BANK OF INDIA(508548)
433 JAMAI MP-36-005-003-002/321
(SANGAKHEDA) 		1736005003NRG25090520240099437 10/05/2024 ARTI DHIKU 1736005003WL006797 ARTI DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 ARTIDHIKU STATE BANK OF INDIA(508548)
434 JAMAI MP-36-005-003-002/327
(SANGAKHEDA) 		1736005003NRG25090520240099439 10/05/2024 DEVKALI DHIKU 1736005003WL006797 DEVKALI DHIKU 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 DEVKALIDHIKU STATE BANK OF INDIA(508548)
435 JAMAI MP-36-005-003-002/330-A
(SANGAKHEDA) 		1736005003NRG25090520240099141 10/05/2024 MAGALBATI DHIKU 1736005003WL006739 MAGALBATI DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 MAGALBATIDHIKU STATE BANK OF INDIA(508548)
436 JAMAI MP-36-005-003-002/332
(SANGAKHEDA) 		1736005003NRG25090520240099142 10/05/2024 Somti bai bhopa 1736005003WL006739 Somti bai bhopa 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Somtibaibhopa STATE BANK OF INDIA(508548)
437 JAMAI MP-36-005-003-002/333
(SANGAKHEDA) 		1736005003NRG25090520240099441 10/05/2024 Sonvati dhiku 1736005003WL006797 Sonvati dhiku 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 Sonvatidhiku STATE BANK OF INDIA(508548)
438 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25090520240099145 10/05/2024 DHNITA 1736005003WL006739 DHNITA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 DHNITA INDIA POST PAYMENTS BANK LIMITED(508528)
439 JAMAI MP-36-005-003-002/334-A
(SANGAKHEDA) 		1736005003NRG25090520240099144 10/05/2024 RINDE SINGH BHOPA 1736005003WL006739 RINDE SINGH BHOPA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 RINDESINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMAI MP-36-005-003-002/339
(SANGAKHEDA) 		1736005003NRG25090520240099442 10/05/2024 SHANTA BAI DHIKU 1736005003WL006797 SHANTA BAI DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 SHANTABAIDHIKU STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-003-002/340
(SANGAKHEDA) 		1736005003NRG25090520240099147 10/05/2024 PHULBATI DHIKU 1736005003WL006739 PHULBATI DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 PHULBATIDHIKU STATE BANK OF INDIA(508548)
442 JAMAI MP-36-005-003-002/345
(SANGAKHEDA) 		1736005003NRG25090520240099443 10/05/2024 SUMARVATI DHIKU 1736005003WL006797 SUMARVATI DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 SUMARVATIDHIKU STATE BANK OF INDIA(508548)
443 JAMAI MP-36-005-003-002/374
(SANGAKHEDA) 		1736005003NRG25090520240099127 10/05/2024 CHHATIBAI DHIKU 1736005003WL006738 CHHATIBAI DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 CHHATIBAIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAMAI MP-36-005-003-002/381
(SANGAKHEDA) 		1736005003NRG25090520240099151 10/05/2024 Mamta bai 1736005003WL006739 Mamta bai 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Mamtabai STATE BANK OF INDIA(508548)
445 JAMAI MP-36-005-003-002/383-B
(SANGAKHEDA) 		1736005003NRG25090520240099152 10/05/2024 akal singh bhopa 1736005003WL006739 akal singh bhopa 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 akalsinghbhopa STATE BANK OF INDIA(508548)
446 JAMAI MP-36-005-003-002/388
(SANGAKHEDA) 		1736005003NRG25090520240099154 10/05/2024 Mrs DUKHIYA BAI 1736005003WL006739 Mrs DUKHIYA BAI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 MrsDUKHIYABAI STATE BANK OF INDIA(508548)
447 JAMAI MP-36-005-003-002/388-A
(SANGAKHEDA) 		1736005003NRG25090520240099444 10/05/2024 sukhman dhiku 1736005003WL006797 sukhman dhiku 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 sukhmandhiku STATE BANK OF INDIA(508548)
448 JAMAI MP-36-005-003-002/390
(SANGAKHEDA) 		1736005003NRG25090520240099445 10/05/2024 BISTOBAI DHIKU 1736005003WL006797 BISTOBAI DHIKU 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 BISTOBAIDHIKU STATE BANK OF INDIA(508548)
449 JAMAI MP-36-005-003-002/397
(SANGAKHEDA) 		1736005003NRG25090520240099446 10/05/2024 BANTO 1736005003WL006797 BANTO 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 BANTO STATE BANK OF INDIA(508548)
450 JAMAI MP-36-005-003-002/397-A
(SANGAKHEDA) 		1736005003NRG25090520240099448 10/05/2024 SUMARSINGH BHOPA 1736005003WL006797 SUMARSINGH BHOPA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 SUMARSINGHBHOPA STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-028-002/140
(DILAVAR KHURD) 		1736005000NRG25090520240101107 10/05/2024 RANU 1736005WL006929 RANU 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818713226 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAMAI MP-36-005-028-002/145-A
(DILAVAR KHURD) 		1736005000NRG25090520240101111 10/05/2024 VINOD 1736005WL006929 VINOD 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818713226 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAMAI MP-36-005-028-002/175
(DILAVAR KHURD) 		1736005000NRG25090520240101120 10/05/2024 Susila 1736005WL006929 Susila 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818713226 Susila STATE BANK OF INDIA(508548)
454 JAMAI MP-36-005-028-002/190-A
(DILAVAR KHURD) 		1736005000NRG25090520240101131 10/05/2024 arti 1736005WL006929 arti 00415 SBIN0001473 1540 1540 Processed 15/05/2024 818713226 arti INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAMAI MP-36-005-028-002/190-A
(DILAVAR KHURD) 		1736005000NRG25090520240101130 10/05/2024 denesh 1736005WL006929 denesh 00415 SBIN0001473 1540 1540 Processed 15/05/2024 818713226 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 JAMAI MP-36-005-028-002/211
(DILAVAR KHURD) 		1736005000NRG25090520240101138 10/05/2024 Rajantee 1736005WL006929 Rajantee 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818713226 Rajantee NARMADA JHABUA GRAMIN BANK(508515)
457 JAMAI MP-36-005-028-002/212
(DILAVAR KHURD) 		1736005000NRG25090520240101139 10/05/2024 chaya 1736005WL006929 chaya 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818713226 chaya INDIA POST PAYMENTS BANK LIMITED(508528)
458 JAMAI MP-36-005-028-002/214-A
(DILAVAR KHURD) 		1736005000NRG25090520240101141 10/05/2024 santosh 1736005WL006929 santosh 00415 SBIN0001473 1320 1320 Processed 15/05/2024 818713226 santosh STATE BANK OF INDIA(508548)
459 JAMAI MP-36-005-056-001/169
(HIRDA GARH) 		1736005056NRG25080520240096070 10/05/2024 Limvati 1736005056WL006570 Limvati 00415 SBIN0001473 1105 1105 Processed 15/05/2024 818713226 Limvati STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-056-001/217
(HIRDA GARH) 		1736005056NRG25080520240096057 10/05/2024 CHAMKI 1736005056WL006569 CHAMKI 00415 SBIN0001473 440 440 Processed 15/05/2024 818713226 CHAMKI INDIA POST PAYMENTS BANK LIMITED(508528)
461 JAMAI MP-36-005-056-001/219
(HIRDA GARH) 		1736005056NRG25080520240096059 10/05/2024 Dulvati 1736005056WL006569 Dulvati 00415 SBIN0001473 880 880 Processed 15/05/2024 818713226 Dulvati STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-056-001/245
(HIRDA GARH) 		1736005056NRG25080520240096061 10/05/2024 Sagar 1736005056WL006569 Sagar 00415 SBIN0001473 880 880 Processed 15/05/2024 818713226 Sagar STATE BANK OF INDIA(508548)
463 JAMAI MP-36-005-056-001/255
(HIRDA GARH) 		1736005056NRG25080520240096099 10/05/2024 Santosh 1736005056WL006571 Santosh 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818713226 Santosh BANK OF MAHARASHTRA(607387)
464 JAMAI MP-36-005-056-001/255-A
(HIRDA GARH) 		1736005056NRG25080520240096100 10/05/2024 SATISH 1736005056WL006571 SATISH 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818713226 SATISH STATE BANK OF INDIA(508548)
465 JAMAI MP-36-005-056-001/264-A
(HIRDA GARH) 		1736005056NRG25080520240096079 10/05/2024 ASHA 1736005056WL006570 ASHA 00415 SBIN0001473 1105 1105 Processed 15/05/2024 818713226 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAMAI MP-36-005-056-001/273
(HIRDA GARH) 		1736005056NRG25080520240096062 10/05/2024 INDRA 1736005056WL006569 INDRA 00415 SBIN0001473 880 880 Processed 15/05/2024 818713226 INDRA STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-056-001/283
(HIRDA GARH) 		1736005056NRG25080520240096081 10/05/2024 nabhaiya 1736005056WL006570 nabhaiya 00415 SBIN0001473 1105 1105 Processed 15/05/2024 818713226 nabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAMAI MP-36-005-056-001/284-B
(HIRDA GARH) 		1736005056NRG25080520240096082 10/05/2024 SEEMA 1736005056WL006570 SEEMA 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818713226 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAMAI MP-36-005-056-001/328
(HIRDA GARH) 		1736005056NRG25080520240096084 10/05/2024 RAVI 1736005056WL006570 RAVI 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818713226 RAVI STATE BANK OF INDIA(508548)
470 JAMAI MP-36-005-056-001/341-A
(HIRDA GARH) 		1736005056NRG25080520240096085 10/05/2024 Rita 1736005056WL006570 Rita 00415 SBIN0001473 884 884 Processed 15/05/2024 818713226 Rita INDIAN OVERSEAS BANK(508541)
471 JAMAI MP-36-005-056-001/87-A
(HIRDA GARH) 		1736005056NRG25080520240096090 10/05/2024 RONESHA 1736005056WL006570 RONESHA 00415 SBIN0001473 1326 1326 Processed 15/05/2024 818713226 RONESHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAMAI MP-36-005-056-001/95
(HIRDA GARH) 		1736005056NRG25080520240096092 10/05/2024 Reena 1736005056WL006570 Reena 00415 SBIN0001473 1105 1105 Processed 15/05/2024 818713226 Reena NARMADA JHABUA GRAMIN BANK(508515)
473 JAMAI MP-36-005-060-002/1347-D
(TELIBAT) 		1736005060NRG25090520240102751 10/05/2024 Vipin 1736005060WL006982 Vipin 00415 SBIN0001473 1440 1440 Processed 15/05/2024 818713226 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
474 JAMAI MP-36-005-062-001/13
(KHEIRVANI) 		1736005062NRG25090520240102771 10/05/2024 RAMKUMARI BALDEV YADUWANSHI 1736005062WL006987 RAMKUMARI BALDEV YADUWANSHI 00415 SBIN0001473 1452 1452 Processed 15/05/2024 818713226 RAMKUMARIBALDEVYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAMAI MP-36-005-062-001/136
(KHEIRVANI) 		1736005062NRG25090520240102758 10/05/2024 SAGAR ARSIYA 1736005062WL006984 SAGAR ARSIYA 00415 SBIN0001473 1701 1701 Processed 15/05/2024 818713226 SAGARARSIYA STATE BANK OF INDIA(508548)
476 JAMAI MP-36-005-062-001/212
(KHEIRVANI) 		1736005062NRG25090520240102759 10/05/2024 kanchan Arsiya 1736005062WL006984 kanchan Arsiya 00415 SBIN0001473 1701 1701 Processed 15/05/2024 818713226 kanchanArsiya STATE BANK OF INDIA(508548)
477 JAMAI MP-36-005-062-001/234
(KHEIRVANI) 		1736005062NRG25090520240102991 10/05/2024 SITARAM LAKHAN YADUWANSHI 1736005062WL006992 SITARAM LAKHAN YADUWANSHI 00415 SBIN0001473 1452 1452 Processed 15/05/2024 818713226 SITARAMLAKHANYADUWANSHI BANK OF MAHARASHTRA(607387)
478 JAMAI MP-36-005-062-001/8
(KHEIRVANI) 		1736005062NRG25090520240103002 10/05/2024 SHIVRATI YADUWANSHI 1736005062WL006992 SHIVRATI YADUWANSHI 00415 SBIN0001473 1452 1452 Processed 15/05/2024 818713226 SHIVRATIYADUWANSHI STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-076-001/40-B
(MADHKA DHANA) 		1736005056NRG25080520240096064 10/05/2024 Krasni 1736005056WL006569 Krasni 00415 SBIN0001473 880 880 Processed 15/05/2024 818713226 Krasni STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-078-002/134-B
(CHIKHLAR) 		1736005000NRG25090520240101094 10/05/2024 Sangita 1736005WL006926 Sangita 00415 SBIN0001473 1140 1140 Processed 15/05/2024 818713226 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAMAI MP-36-005-078-002/154
(CHIKHLAR) 		1736005000NRG25090520240101098 10/05/2024 kala 1736005WL006926 kala 00415 SBIN0001473 1140 1140 Processed 15/05/2024 818713226 kala INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAMAI MP-36-005-090-001/171
(MORCHI) 		1736005090NRG25100520240106313 10/05/2024 ritesh 1736005090WL007162 ritesh 00415 SBIN0001473 1610 1610 Processed 15/05/2024 818713226 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-090-001/27-A
(MORCHI) 		1736005090NRG25100520240106320 10/05/2024 Sarmila 1736005090WL007162 Sarmila 00415 SBIN0001473 1380 1380 Processed 15/05/2024 818713226 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-090-001/300
(MORCHI) 		1736005090NRG25100520240105675 10/05/2024 Mamta 1736005090WL007132 Mamta 00415 SBIN0001473 1610 1610 Processed 15/05/2024 818713226 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-090-001/35
(MORCHI) 		1736005090NRG25100520240106326 10/05/2024 Bisan 1736005090WL007162 Bisan 00415 SBIN0001473 1610 1610 Processed 15/05/2024 818713226 Bisan STATE BANK OF INDIA(508548)
486 JAMAI MP-36-005-090-001/42-A
(MORCHI) 		1736005090NRG25100520240106327 10/05/2024 Niranjan 1736005090WL007162 Niranjan 00415 SBIN0001473 460 460 Processed 15/05/2024 818713226 Niranjan STATE BANK OF INDIA(508548)
487 JAMAI MP-36-005-090-002/247-A
(MORCHI) 		1736005090NRG25100520240105682 10/05/2024 Bindu 1736005090WL007132 Bindu 00415 SBIN0001473 1380 1380 Processed 15/05/2024 818713226 Bindu STATE BANK OF INDIA(508548)
488 JAMAI MP-36-005-090-002/263
(MORCHI) 		1736005090NRG25100520240105683 10/05/2024 alka kanesh 1736005090WL007132 alka kanesh 00415 SBIN0001473 1610 1610 Processed 15/05/2024 818713226 alkakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-093-001/108-A
(ANKIYA) 		1736005093NRG25030520240073744 10/05/2024 RADHIKA 1736005093WL004978 RADHIKA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-093-001/114
(ANKIYA) 		1736005093NRG25030520240073745 10/05/2024 Ramesh 1736005093WL004978 Ramesh 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAMAI MP-36-005-093-001/114-A
(ANKIYA) 		1736005093NRG25030520240073746 10/05/2024 manaklal 1736005093WL004978 manaklal 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 manaklal STATE BANK OF INDIA(508548)
492 JAMAI MP-36-005-093-001/13
(ANKIYA) 		1736005093NRG25030520240073748 10/05/2024 RAJKUMARI 1736005093WL004978 RAJKUMARI 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 RAJKUMARI STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-093-001/14-A
(ANKIYA) 		1736005093NRG25030520240073749 10/05/2024 Rajoo Ivnati 1736005093WL004978 Rajoo Ivnati 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 RajooIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-093-001/158
(ANKIYA) 		1736005093NRG25030520240073751 10/05/2024 ANITA 1736005093WL004978 ANITA 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 ANITA STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-093-001/172
(ANKIYA) 		1736005093NRG25030520240073754 10/05/2024 pirembati 1736005093WL004978 pirembati 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 pirembati STATE BANK OF INDIA(508548)
496 JAMAI MP-36-005-093-001/19
(ANKIYA) 		1736005093NRG25030520240073757 10/05/2024 Samalbati 1736005093WL004978 Samalbati 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Samalbati STATE BANK OF INDIA(508548)
497 JAMAI MP-36-005-093-001/20
(ANKIYA) 		1736005093NRG25030520240073758 10/05/2024 Raiyanti Uikey 1736005093WL004978 Raiyanti Uikey 00415 SBIN0001473 486 486 Processed 15/05/2024 818713226 RaiyantiUikey STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-093-001/21
(ANKIYA) 		1736005093NRG25030520240073761 10/05/2024 RAMIYA 1736005093WL004978 RAMIYA 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 RAMIYA BANK OF MAHARASHTRA(607387)
499 JAMAI MP-36-005-093-001/21-A
(ANKIYA) 		1736005093NRG25030520240073762 10/05/2024 Manga 1736005093WL004978 Manga 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 Manga INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAMAI MP-36-005-093-001/22
(ANKIYA) 		1736005093NRG25030520240073764 10/05/2024 Rajesh 1736005093WL004978 Rajesh 00415 SBIN0001473 1458 1458 Processed 15/05/2024 818713226 Rajesh FINO PAYMENTS BANK LTD(608001)
501 JAMAI MP-36-005-093-001/26-A
(ANKIYA) 		1736005093NRG25030520240073765 10/05/2024 SUKHBATI 1736005093WL004978 SUKHBATI 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAMAI MP-36-005-097-002/103
(SATGUARI) 		1736005097NRG25090520240100966 10/05/2024 parwati 1736005097WL006913 parwati 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 parwati STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-097-002/104
(SATGUARI) 		1736005097NRG25090520240100968 10/05/2024 SAVARAM 1736005097WL006913 SAVARAM 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 SAVARAM STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-097-002/107
(SATGUARI) 		1736005097NRG25090520240100969 10/05/2024 RAJKUMAR 1736005097WL006913 RAJKUMAR 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 RAJKUMAR STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005097NRG25090520240100980 10/05/2024 Gunta 1736005097WL006913 Gunta 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 Gunta STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-097-002/145
(SATGUARI) 		1736005097NRG25090520240100993 10/05/2024 Shivkali 1736005097WL006913 Shivkali 00415 SBIN0001473 840 840 Processed 15/05/2024 818713226 Shivkali STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-097-002/148
(SATGUARI) 		1736005097NRG25090520240100994 10/05/2024 BHAGWANDASH 1736005097WL006913 BHAGWANDASH 00415 SBIN0001473 1050 1050 Processed 15/05/2024 818713226 BHAGWANDASH STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-097-002/152
(SATGUARI) 		1736005097NRG25090520240100998 10/05/2024 SUMEELA 1736005097WL006913 SUMEELA 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 SUMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAMAI MP-36-005-097-002/163
(SATGUARI) 		1736005097NRG25090520240101007 10/05/2024 ARCHNA 1736005097WL006913 ARCHNA 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 ARCHNA STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-097-002/169-A
(SATGUARI) 		1736005097NRG25090520240101011 10/05/2024 BUDDHO 1736005097WL006913 BUDDHO 00415 SBIN0001473 840 840 Processed 15/05/2024 818713226 BUDDHO STATE BANK OF INDIA(508548)
511 JAMAI MP-36-005-097-002/170
(SATGUARI) 		1736005097NRG25090520240101012 10/05/2024 Ratan samre 1736005097WL006913 Ratan samre 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 Ratansamre INDIA POST PAYMENTS BANK LIMITED(508528)
512 JAMAI MP-36-005-097-002/175
(SATGUARI) 		1736005097NRG25090520240101014 10/05/2024 CHARO 1736005097WL006913 CHARO 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 CHARO STATE BANK OF INDIA(508548)
513 JAMAI MP-36-005-097-002/196
(SATGUARI) 		1736005097NRG25090520240101025 10/05/2024 LATA 1736005097WL006913 LATA 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 LATA STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-097-002/213-A
(SATGUARI) 		1736005097NRG25090520240101029 10/05/2024 DURBITA 1736005097WL006913 DURBITA 00415 SBIN0001473 210 210 Processed 15/05/2024 818713226 DURBITA STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-097-002/218
(SATGUARI) 		1736005097NRG25090520240101033 10/05/2024 VIJAY 1736005097WL006913 VIJAY 00415 SBIN0001473 1050 1050 Processed 15/05/2024 818713226 VIJAY STATE BANK OF INDIA(508548)
516 JAMAI MP-36-005-097-002/380
(SATGUARI) 		1736005097NRG25090520240101036 10/05/2024 LELAVATI 1736005097WL006913 LELAVATI 00415 SBIN0001473 1260 1260 Processed 15/05/2024 818713226 LELAVATI STATE BANK OF INDIA(508548)
517 JAMAI MP-36-005-098-001/101-C
(BELGAON MAL) 		1736005098NRG25080520240097133 10/05/2024 Gurdas kumre 1736005098WL006653 Gurdas kumre 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Gurdaskumre STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-098-001/106
(BELGAON MAL) 		1736005098NRG25080520240097136 10/05/2024 Shivkali Kumre 1736005098WL006653 Shivkali Kumre 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 ShivkaliKumre STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-098-001/378-A
(BELGAON MAL) 		1736005098NRG25080520240097142 10/05/2024 Ramkalee uikey 1736005098WL006653 Ramkalee uikey 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Ramkaleeuikey BANK OF MAHARASHTRA(607387)
520 JAMAI MP-36-005-098-001/38-A
(BELGAON MAL) 		1736005098NRG25080520240097143 10/05/2024 Shanta Kumre 1736005098WL006653 Shanta Kumre 00415 SBIN0001473 729 729 Processed 15/05/2024 818713226 ShantaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAMAI MP-36-005-098-001/39
(BELGAON MAL) 		1736005098NRG25080520240097145 10/05/2024 Sunita dhurve 1736005098WL006653 Sunita dhurve 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Sunitadhurve STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-098-001/404
(BELGAON MAL) 		1736005098NRG25080520240097152 10/05/2024 Samarbati uikey 1736005098WL006653 Samarbati uikey 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Samarbatiuikey STATE BANK OF INDIA(508548)
523 JAMAI MP-36-005-098-001/482
(BELGAON MAL) 		1736005098NRG25080520240097161 10/05/2024 Fuva Kumre 1736005098WL006653 Fuva Kumre 00415 SBIN0001473 972 972 Processed 15/05/2024 818713226 FuvaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAMAI MP-36-005-098-001/49-A
(BELGAON MAL) 		1736005098NRG25080520240097162 10/05/2024 Siyavatee kumre 1736005098WL006653 Siyavatee kumre 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Siyavateekumre BANK OF MAHARASHTRA(607387)
525 JAMAI MP-36-005-098-001/62-A
(BELGAON MAL) 		1736005098NRG25080520240097163 10/05/2024 SANITA 1736005098WL006653 SANITA 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMAI MP-36-005-098-001/69
(BELGAON MAL) 		1736005098NRG25080520240097166 10/05/2024 Anandrao Dhurvey 1736005098WL006653 Anandrao Dhurvey 00415 SBIN0001473 972 972 Processed 15/05/2024 818713226 AnandraoDhurvey STATE BANK OF INDIA(508548)
527 JAMAI MP-36-005-098-001/706
(BELGAON MAL) 		1736005098NRG25080520240097168 10/05/2024 Sannulal Uikey 1736005098WL006653 Sannulal Uikey 00415 SBIN0001473 972 972 Processed 15/05/2024 818713226 SannulalUikey STATE BANK OF INDIA(508548)
528 JAMAI MP-36-005-098-001/710
(BELGAON MAL) 		1736005098NRG25080520240097171 10/05/2024 Situlal Tumdam 1736005098WL006653 Situlal Tumdam 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 SitulalTumdam STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-098-001/72
(BELGAON MAL) 		1736005098NRG25080520240097174 10/05/2024 Ranita Dhurvey 1736005098WL006653 Ranita Dhurvey 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 RanitaDhurvey STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-098-001/75-A
(BELGAON MAL) 		1736005098NRG25080520240097175 10/05/2024 Sayabati dhurwey 1736005098WL006653 Sayabati dhurwey 00415 SBIN0001473 972 972 Processed 15/05/2024 818713226 Sayabatidhurwey STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-098-003/293
(BELGAON MAL) 		1736005000NRG25080520240097202 10/05/2024 Aasharam 1736005WL006658 Aasharam 00415 SBIN0001473 1215 1215 Processed 15/05/2024 818713226 Aasharam STATE BANK OF INDIA(508548)
SubTotal 136307 136307
532 JAMAI MP-36-005-090-001/29-C
(MORCHI) 		1736005090NRG25100520240105672 10/05/2024 satnu 1736005090WL007132 satnu 00415 SBIN0003099 1610 1610 Processed 15/05/2024 818713226 satnu STATE BANK OF INDIA(508548)
SubTotal 1610 1610
533 JAMAI MP-36-005-090-001/298
(MORCHI) 		1736005090NRG25100520240105674 10/05/2024 meena 1736005090WL007132 meena 00415 SBIN0003957 1610 1610 Processed 15/05/2024 818713226 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
534 JAMAI MP-36-005-003-001/10
(SANGAKHEDA) 		1736005003NRG25090520240099344 10/05/2024 SONABAI KAILASH 1736005003WL006756 SONABAI KAILASH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SONABAIKAILASH STATE BANK OF INDIA(508548)
535 JAMAI MP-36-005-003-001/12-A
(SANGAKHEDA) 		1736005003NRG25090520240099275 10/05/2024 JAYPAL DHEEKU 1736005003WL006749 JAYPAL DHEEKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 JAYPALDHEEKU STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-003-001/152
(SANGAKHEDA) 		1736005003NRG25090520240099299 10/05/2024 HANNO BAI 1736005003WL006753 HANNO BAI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 HANNOBAI STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-003-001/154
(SANGAKHEDA) 		1736005003NRG25090520240099301 10/05/2024 kasturiya bai 1736005003WL006753 kasturiya bai 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 kasturiyabai STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-003-001/16
(SANGAKHEDA) 		1736005003NRG25090520240099276 10/05/2024 BATANSINGH 1736005003WL006749 BATANSINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 BATANSINGH STATE BANK OF INDIA(508548)
539 JAMAI MP-36-005-003-001/172
(SANGAKHEDA) 		1736005003NRG25090520240099346 10/05/2024 Mrs LEELABAI 1736005003WL006756 Mrs LEELABAI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrsLEELABAI STATE BANK OF INDIA(508548)
540 JAMAI MP-36-005-003-001/187-B
(SANGAKHEDA) 		1736005003NRG25090520240099304 10/05/2024 savita bai shilu 1736005003WL006753 savita bai shilu 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 savitabaishilu STATE BANK OF INDIA(508548)
541 JAMAI MP-36-005-003-001/188-C
(SANGAKHEDA) 		1736005003NRG25090520240099306 10/05/2024 Sumar singh bhopa 1736005003WL006753 Sumar singh bhopa 00415 SBIN0004616 243 243 Processed 15/05/2024 818713226 Sumarsinghbhopa STATE BANK OF INDIA(508548)
542 JAMAI MP-36-005-003-001/189-A
(SANGAKHEDA) 		1736005003NRG25090520240099349 10/05/2024 Jaypal singh lobo 1736005003WL006756 Jaypal singh lobo 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 Jaypalsinghlobo STATE BANK OF INDIA(508548)
543 JAMAI MP-36-005-003-001/20
(SANGAKHEDA) 		1736005003NRG25090520240099278 10/05/2024 SUKANTI 1736005003WL006749 SUKANTI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUKANTI STATE BANK OF INDIA(508548)
544 JAMAI MP-36-005-003-001/21
(SANGAKHEDA) 		1736005003NRG25090520240099183 10/05/2024 SIMA DHIKU 1736005003WL006745 SIMA DHIKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SIMADHIKU STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-003-001/21-B
(SANGAKHEDA) 		1736005003NRG25090520240099279 10/05/2024 ANTAR DHIKU 1736005003WL006749 ANTAR DHIKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 ANTARDHIKU STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-003-001/25-B
(SANGAKHEDA) 		1736005003NRG25090520240099187 10/05/2024 GOTAM LOBO 1736005003WL006745 GOTAM LOBO 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 GOTAMLOBO STATE BANK OF INDIA(508548)
547 JAMAI MP-36-005-003-001/25-B
(SANGAKHEDA) 		1736005003NRG25090520240099188 10/05/2024 MAGALBATI LOBO 1736005003WL006745 MAGALBATI LOBO 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MAGALBATILOBO STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-003-001/285
(SANGAKHEDA) 		1736005003NRG25090520240099124 10/05/2024 LIMVATIBAI PATIRAM BHOPA 1736005003WL006738 LIMVATIBAI PATIRAM BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 LIMVATIBAIPATIRAMBHOPA STATE BANK OF INDIA(508548)
549 JAMAI MP-36-005-003-001/30-A
(SANGAKHEDA) 		1736005003NRG25090520240099190 10/05/2024 BHAGIRATH 1736005003WL006745 BHAGIRATH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 BHAGIRATH STATE BANK OF INDIA(508548)
550 JAMAI MP-36-005-003-001/35-B
(SANGAKHEDA) 		1736005003NRG25090520240099193 10/05/2024 Lalabati Darshama 1736005003WL006745 Lalabati Darshama 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 LalabatiDarshama NARMADA JHABUA GRAMIN BANK(508515)
551 JAMAI MP-36-005-003-001/37-B
(SANGAKHEDA) 		1736005003NRG25090520240099195 10/05/2024 Shepal bhopa 1736005003WL006745 Shepal bhopa 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 Shepalbhopa STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-003-001/389-A
(SANGAKHEDA) 		1736005003NRG25090520240099128 10/05/2024 BISTARIBAI DHANRAJ 1736005003WL006739 BISTARIBAI DHANRAJ 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 BISTARIBAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-003-001/39
(SANGAKHEDA) 		1736005003NRG25090520240099198 10/05/2024 SAKKARIYA BAI 1736005003WL006745 SAKKARIYA BAI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SAKKARIYABAI STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-003-001/44
(SANGAKHEDA) 		1736005003NRG25090520240099312 10/05/2024 PHOOLBATI 1736005003WL006753 PHOOLBATI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 PHOOLBATI STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-003-001/44-A
(SANGAKHEDA) 		1736005003NRG25090520240099313 10/05/2024 MANAK SINGH 1736005003WL006753 MANAK SINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MANAKSINGH STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-003-001/441
(SANGAKHEDA) 		1736005003NRG25090520240099204 10/05/2024 DROPTI 1736005003WL006745 DROPTI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 DROPTI STATE BANK OF INDIA(508548)
557 JAMAI MP-36-005-003-001/442
(SANGAKHEDA) 		1736005003NRG25090520240099205 10/05/2024 Mr BENAM SINGH GULAB SINGH 1736005003WL006745 Mr BENAM SINGH GULAB SINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrBENAMSINGHGULABSINGH STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-003-001/442
(SANGAKHEDA) 		1736005003NRG25090520240099206 10/05/2024 Mrs SAMIYA BENAM 1736005003WL006745 Mrs SAMIYA BENAM 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrsSAMIYABENAM STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-003-001/443
(SANGAKHEDA) 		1736005003NRG25090520240099208 10/05/2024 SUNITABAI JHRILAL 1736005003WL006745 SUNITABAI JHRILAL 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUNITABAIJHRILAL STATE BANK OF INDIA(508548)
560 JAMAI MP-36-005-003-001/445-A
(SANGAKHEDA) 		1736005003NRG25090520240099209 10/05/2024 Shanvatee sheelu 1736005003WL006745 Shanvatee sheelu 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 Shanvateesheelu STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-003-001/446
(SANGAKHEDA) 		1736005003NRG25090520240099353 10/05/2024 SAROJ BAI BHOPA 1736005003WL006756 SAROJ BAI BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SAROJBAIBHOPA STATE BANK OF INDIA(508548)
562 JAMAI MP-36-005-003-001/45
(SANGAKHEDA) 		1736005003NRG25090520240099211 10/05/2024 Mrs ANITA BISRAM 1736005003WL006745 Mrs ANITA BISRAM 00415 SBIN0004616 243 243 Processed 15/05/2024 818713226 MrsANITABISRAM STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-003-001/450
(SANGAKHEDA) 		1736005003NRG25090520240099316 10/05/2024 KARANSINGH SO RAISINGH 1736005003WL006753 KARANSINGH SO RAISINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 KARANSINGHSORAISINGH STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-003-001/450
(SANGAKHEDA) 		1736005003NRG25090520240099317 10/05/2024 PIRAM BATI 1736005003WL006753 PIRAM BATI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 PIRAMBATI STATE BANK OF INDIA(508548)
565 JAMAI MP-36-005-003-001/49
(SANGAKHEDA) 		1736005003NRG25090520240099214 10/05/2024 SAKKARIYA BAI 1736005003WL006745 SAKKARIYA BAI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SAKKARIYABAI STATE BANK OF INDIA(508548)
566 JAMAI MP-36-005-003-001/50
(SANGAKHEDA) 		1736005003NRG25090520240099215 10/05/2024 SAVITA DHIKU 1736005003WL006745 SAVITA DHIKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SAVITADHIKU STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-003-001/58
(SANGAKHEDA) 		1736005003NRG25090520240099319 10/05/2024 Suneti lobo 1736005003WL006753 Suneti lobo 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 Sunetilobo STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-003-001/73
(SANGAKHEDA) 		1736005003NRG25090520240099322 10/05/2024 SANIYA BAI BHOPA 1736005003WL006753 SANIYA BAI BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SANIYABAIBHOPA STATE BANK OF INDIA(508548)
569 JAMAI MP-36-005-003-001/75-A
(SANGAKHEDA) 		1736005003NRG25090520240099323 10/05/2024 JHAMAVATI SHILU 1736005003WL006753 JHAMAVATI SHILU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 JHAMAVATISHILU STATE BANK OF INDIA(508548)
570 JAMAI MP-36-005-003-001/79
(SANGAKHEDA) 		1736005003NRG25090520240099325 10/05/2024 SHYAMVATI DARSHAMA 1736005003WL006753 SHYAMVATI DARSHAMA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SHYAMVATIDARSHAMA STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-003-001/79-C
(SANGAKHEDA) 		1736005003NRG25090520240099283 10/05/2024 SUMANTI BAI 1736005003WL006749 SUMANTI BAI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUMANTIBAI STATE BANK OF INDIA(508548)
572 JAMAI MP-36-005-003-001/85
(SANGAKHEDA) 		1736005003NRG25090520240099285 10/05/2024 Mrs KAMTABAI ADHARSINGH 1736005003WL006749 Mrs KAMTABAI ADHARSINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrsKAMTABAIADHARSINGH STATE BANK OF INDIA(508548)
573 JAMAI MP-36-005-003-001/86-A
(SANGAKHEDA) 		1736005003NRG25090520240099288 10/05/2024 KAILASH DHEEKU 1736005003WL006749 KAILASH DHEEKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 KAILASHDHEEKU STATE BANK OF INDIA(508548)
574 JAMAI MP-36-005-003-001/86-A
(SANGAKHEDA) 		1736005003NRG25090520240099289 10/05/2024 SIDIYA DHEEKU 1736005003WL006749 SIDIYA DHEEKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SIDIYADHEEKU STATE BANK OF INDIA(508548)
575 JAMAI MP-36-005-003-001/86-C
(SANGAKHEDA) 		1736005003NRG25090520240099290 10/05/2024 JEVAL SINGH DHEEKU 1736005003WL006749 JEVAL SINGH DHEEKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 JEVALSINGHDHEEKU STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-003-001/90-A
(SANGAKHEDA) 		1736005003NRG25090520240099218 10/05/2024 Mr BISANLAL LOBE SO BHADDU LOBE 1736005003WL006745 Mr BISANLAL LOBE SO BHADDU LOBE 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrBISANLALLOBESOBHADDULOBE STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-003-001/90-A
(SANGAKHEDA) 		1736005003NRG25090520240099219 10/05/2024 Mrs JHUNIYABAI LOBE WO BISANLAL LOBE 1736005003WL006745 Mrs JHUNIYABAI LOBE WO BISANLAL LOBE 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrsJHUNIYABAILOBEWOBISANLALLOBE STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-003-001/92
(SANGAKHEDA) 		1736005003NRG25090520240099220 10/05/2024 Asto Bai 1736005003WL006745 Asto Bai 00415 SBIN0004616 1215 1215 Processed 15/05/2024 818713226 AstoBai STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG25090520240099221 10/05/2024 Mr MANAK SINGH DHEEKU DELAN SINGH 1736005003WL006745 Mr MANAK SINGH DHEEKU DELAN SINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrMANAKSINGHDHEEKUDELANSINGH STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-003-001/94
(SANGAKHEDA) 		1736005003NRG25090520240099222 10/05/2024 Sarila dheeku 1736005003WL006745 Sarila dheeku 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 Sariladheeku STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-003-001/98
(SANGAKHEDA) 		1736005003NRG25090520240099226 10/05/2024 LALTA BAI DHIKU 1736005003WL006745 LALTA BAI DHIKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 LALTABAIDHIKU STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-003-001/98-A
(SANGAKHEDA) 		1736005003NRG25090520240099227 10/05/2024 Jiroti bhopa 1736005003WL006745 Jiroti bhopa 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 Jirotibhopa STATE BANK OF INDIA(508548)
583 JAMAI MP-36-005-003-001/99
(SANGAKHEDA) 		1736005003NRG25090520240099104 10/05/2024 Mr DURJANASIG SO SAVASING 1736005003WL006737 Mr DURJANASIG SO SAVASING 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrDURJANASIGSOSAVASING STATE BANK OF INDIA(508548)
584 JAMAI MP-36-005-003-002/248
(SANGAKHEDA) 		1736005003NRG25090520240099109 10/05/2024 SAMOTA 1736005003WL006737 SAMOTA 00415 SBIN0004616 1215 1215 Processed 15/05/2024 818713226 SAMOTA STATE BANK OF INDIA(508548)
585 JAMAI MP-36-005-003-002/261
(SANGAKHEDA) 		1736005003NRG25090520240099162 10/05/2024 BHAGGIBAI RANGGISINGH 1736005003WL006742 BHAGGIBAI RANGGISINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 BHAGGIBAIRANGGISINGH STATE BANK OF INDIA(508548)
586 JAMAI MP-36-005-003-002/274-D
(SANGAKHEDA) 		1736005003NRG25090520240099110 10/05/2024 SURAJLAL BHOPA 1736005003WL006737 SURAJLAL BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SURAJLALBHOPA STATE BANK OF INDIA(508548)
587 JAMAI MP-36-005-003-002/286
(SANGAKHEDA) 		1736005003NRG25090520240099427 10/05/2024 shahbati bhopa 1736005003WL006797 shahbati bhopa 00415 SBIN0004616 486 486 Processed 15/05/2024 818713226 shahbatibhopa STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-003-002/291
(SANGAKHEDA) 		1736005003NRG25090520240099136 10/05/2024 SHYAMATI MADANSINGH 1736005003WL006739 SHYAMATI MADANSINGH 00415 SBIN0004616 1215 1215 Processed 15/05/2024 818713226 SHYAMATIMADANSINGH STATE BANK OF INDIA(508548)
589 JAMAI MP-36-005-003-002/297
(SANGAKHEDA) 		1736005003NRG25090520240099433 10/05/2024 SHABIYA BAI 1736005003WL006797 SHABIYA BAI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SHABIYABAI STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-003-002/299
(SANGAKHEDA) 		1736005003NRG25090520240099434 10/05/2024 IMARTIYA RAJU BHOPA 1736005003WL006797 IMARTIYA RAJU BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 IMARTIYARAJUBHOPA STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-003-002/300
(SANGAKHEDA) 		1736005003NRG25090520240099436 10/05/2024 SANSHILA 1736005003WL006797 SANSHILA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SANSHILA STATE BANK OF INDIA(508548)
592 JAMAI MP-36-005-003-002/323
(SANGAKHEDA) 		1736005003NRG25090520240099137 10/05/2024 RAJNIBAI SAKTAR BHOPA 1736005003WL006739 RAJNIBAI SAKTAR BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 RAJNIBAISAKTARBHOPA STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-003-002/324-A
(SANGAKHEDA) 		1736005003NRG25090520240099438 10/05/2024 SUMARSINGH 1736005003WL006797 SUMARSINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUMARSINGH STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-003-002/326
(SANGAKHEDA) 		1736005003NRG25090520240099125 10/05/2024 CHOTIBAI WO ANAKLAL BHOPA 1736005003WL006738 CHOTIBAI WO ANAKLAL BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 CHOTIBAIWOANAKLALBHOPA STATE BANK OF INDIA(508548)
595 JAMAI MP-36-005-003-002/328
(SANGAKHEDA) 		1736005003NRG25090520240099138 10/05/2024 TULSHABAI ANJANSHINGH 1736005003WL006739 TULSHABAI ANJANSHINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 TULSHABAIANJANSHINGH STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-003-002/330-A
(SANGAKHEDA) 		1736005003NRG25090520240099140 10/05/2024 Mr SUKHRAM DHEKU SO UMRAO DHEEKU 1736005003WL006739 Mr SUKHRAM DHEKU SO UMRAO DHEEKU 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MrSUKHRAMDHEKUSOUMRAODHEEKU STATE BANK OF INDIA(508548)
597 JAMAI MP-36-005-003-002/331
(SANGAKHEDA) 		1736005003NRG25090520240099440 10/05/2024 MEERA BAI 1736005003WL006797 MEERA BAI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MEERABAI STATE BANK OF INDIA(508548)
598 JAMAI MP-36-005-003-002/344
(SANGAKHEDA) 		1736005003NRG25090520240099149 10/05/2024 BAKHARANI BAI VIRANSINGH 1736005003WL006739 BAKHARANI BAI VIRANSINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 BAKHARANIBAIVIRANSINGH STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-003-002/358-B
(SANGAKHEDA) 		1736005003NRG25090520240099115 10/05/2024 UDESINGH 1736005003WL006737 UDESINGH 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 UDESINGH STATE BANK OF INDIA(508548)
600 JAMAI MP-36-005-003-002/358-C
(SANGAKHEDA) 		1736005003NRG25090520240099116 10/05/2024 SHRAMVATI BHOPA 1736005003WL006737 SHRAMVATI BHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SHRAMVATIBHOPA STATE BANK OF INDIA(508548)
601 JAMAI MP-36-005-003-002/389
(SANGAKHEDA) 		1736005003NRG25090520240099155 10/05/2024 SUMARTI 1736005003WL006739 SUMARTI 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUMARTI STATE BANK OF INDIA(508548)
602 JAMAI MP-36-005-003-002/406-A
(SANGAKHEDA) 		1736005003NRG25090520240099120 10/05/2024 SUSHILA LOBO 1736005003WL006737 SUSHILA LOBO 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUSHILALOBO STATE BANK OF INDIA(508548)
603 JAMAI MP-36-005-003-002/409-B
(SANGAKHEDA) 		1736005003NRG25090520240099123 10/05/2024 SUSHILA RAJBHOPA 1736005003WL006737 SUSHILA RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUSHILARAJBHOPA STATE BANK OF INDIA(508548)
604 JAMAI MP-36-005-003-002/426
(SANGAKHEDA) 		1736005003NRG25090520240099231 10/05/2024 SUKARIYA BAI MAKANLAL 1736005003WL006745 SUKARIYA BAI MAKANLAL 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUKARIYABAIMAKANLAL STATE BANK OF INDIA(508548)
605 JAMAI MP-36-005-005-005/444-A
(BICHBEHARI) 		1736005099NRG25100520240107965 10/05/2024 MANTO 1736005099WL007314 MANTO 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 MANTO INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAMAI MP-36-005-025-002/211-B
(BHARDI) 		1736005025NRG25100520240105479 10/05/2024 SUBHASH RAJBHOPA 1736005025WL007118 SUBHASH RAJBHOPA 00415 SBIN0004616 1458 1458 Processed 15/05/2024 818713226 SUBHASHRAJBHOPA STATE BANK OF INDIA(508548)
607 JAMAI MP-36-005-025-003/342-A
(BHARDI) 		1736005025NRG25100520240105488 10/05/2024 AMAN AARSIYA 1736005025WL007118 AMAN AARSIYA 00415 SBIN0004616 1701 1701 Processed 15/05/2024 818713226 AMANAARSIYA STATE BANK OF INDIA(508548)
608 JAMAI MP-36-005-025-003/367-A
(BHARDI) 		1736005025NRG25100520240105492 10/05/2024 MUKESH BELVANSHI 1736005025WL007118 MUKESH BELVANSHI 00415 SBIN0004616 1701 1701 Processed 15/05/2024 818713226 MUKESHBELVANSHI STATE BANK OF INDIA(508548)
609 JAMAI MP-36-005-039-001/354
(RAKHIKOLA) 		1736005039NRG25090520240104871 10/05/2024 Pannalal 1736005039WL007044 Pannalal 00415 SBIN0004616 1200 1200 Processed 15/05/2024 818713226 Pannalal STATE BANK OF INDIA(508548)
610 JAMAI MP-36-005-039-001/497
(RAKHIKOLA) 		1736005039NRG25090520240104874 10/05/2024 diwakar das 1736005039WL007044 diwakar das 00415 SBIN0004616 1200 1200 Processed 15/05/2024 818713226 diwakardas BANK OF MAHARASHTRA(607387)
SubTotal 108105 108105
611 JAMAI MP-36-005-011-001/17-B
(GOPH) 		1736005000NRG25090520240101154 10/05/2024 MANISHA Bharti 1736005WL006931 MANISHA Bharti 00415 SBIN0014124 1458 1458 Processed 15/05/2024 818713226 MANISHABharti STATE BANK OF INDIA(508548)
SubTotal 1458 1458
612 JAMAI MP-36-005-090-001/92-C
(MORCHI) 		1736005090NRG25100520240106339 10/05/2024 Ramesh 1736005090WL007162 Ramesh 00688 FINO0001001 1380 1380 Processed 15/05/2024 818713226 Ramesh FINO PAYMENTS BANK LTD(608001)
613 JAMAI MP-36-005-097-002/112-A
(SATGUARI) 		1736005097NRG25090520240100975 10/05/2024 Durgesh samre 1736005097WL006913 Durgesh samre 00688 FINO0001001 1260 1260 Processed 15/05/2024 818713226 Durgeshsamre STATE BANK OF INDIA(508548)
SubTotal 2640 2640
614 JAMAI MP-36-005-090-002/232-A
(MORCHI) 		1736005090NRG25100520240105681 10/05/2024 Diksha Kakodiya 1736005090WL007132 Diksha Kakodiya 00688 FINO0001446 1610 1610 Processed 15/05/2024 818713226 DikshaKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAMAI MP-36-005-097-002/103-A
(SATGUARI) 		1736005097NRG25090520240100967 10/05/2024 Sonu 1736005097WL006913 Sonu 00688 FINO0001446 1260 1260 Processed 15/05/2024 818713226 Sonu FINO PAYMENTS BANK LTD(608001)
616 JAMAI MP-36-005-097-002/133-A
(SATGUARI) 		1736005097NRG25090520240100985 10/05/2024 PUSPA 1736005097WL006913 PUSPA 00688 FINO0001446 1260 1260 Processed 15/05/2024 818713226 PUSPA FINO PAYMENTS BANK LTD(608001)
617 JAMAI MP-36-005-098-001/390
(BELGAON MAL) 		1736005098NRG25080520240097146 10/05/2024 Neelenkar Kumre 1736005098WL006653 Neelenkar Kumre 00688 FINO0001446 729 729 Processed 15/05/2024 818713226 NeelenkarKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 4859 4859
618 JAMAI MP-36-005-003-001/156
(SANGAKHEDA) 		1736005003NRG25090520240099178 10/05/2024 sonvati darshama 1736005003WL006745 sonvati darshama 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818713226 sonvatidarshama INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-003-001/17
(SANGAKHEDA) 		1736005003NRG25090520240099303 10/05/2024 JHAN SINGH LOBO 1736005003WL006753 JHAN SINGH LOBO 00691 IPOS0000001 486 486 Processed 15/05/2024 818713226 JHANSINGHLOBO STATE BANK OF INDIA(508548)
620 JAMAI MP-36-005-003-001/190-A
(SANGAKHEDA) 		1736005003NRG25090520240099181 10/05/2024 KAMAVTI DHIKU 1736005003WL006745 KAMAVTI DHIKU 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 KAMAVTIDHIKU BANK OF MAHARASHTRA(607387)
621 JAMAI MP-36-005-003-001/21-B
(SANGAKHEDA) 		1736005003NRG25090520240099280 10/05/2024 VIMLA 1736005003WL006749 VIMLA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 VIMLA UNION BANK OF INDIA(508500)
622 JAMAI MP-36-005-003-001/214-A
(SANGAKHEDA) 		1736005003NRG25090520240099281 10/05/2024 Kiran mavasi 1736005003WL006749 Kiran mavasi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 Kiranmavasi INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-003-001/34
(SANGAKHEDA) 		1736005003NRG25090520240099192 10/05/2024 SOHANI DARSHAMA 1736005003WL006745 SOHANI DARSHAMA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 SOHANIDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-003-001/437
(SANGAKHEDA) 		1736005003NRG25090520240099103 10/05/2024 Sunita bhursunda 1736005003WL006737 Sunita bhursunda 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 Sunitabhursunda BANK OF MAHARASHTRA(607387)
625 JAMAI MP-36-005-003-001/81-A
(SANGAKHEDA) 		1736005003NRG25090520240099327 10/05/2024 Syamkali shilu 1736005003WL006753 Syamkali shilu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 Syamkalishilu STATE BANK OF INDIA(508548)
626 JAMAI MP-36-005-003-001/86
(SANGAKHEDA) 		1736005003NRG25090520240099287 10/05/2024 DURGA BAI DIKU 1736005003WL006749 DURGA BAI DIKU 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 DURGABAIDIKU INDIA POST PAYMENTS BANK LIMITED(508528)
627 JAMAI MP-36-005-003-001/99
(SANGAKHEDA) 		1736005003NRG25090520240099105 10/05/2024 Mankuriya Bai Dhiku 1736005003WL006737 Mankuriya Bai Dhiku 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 MankuriyaBaiDhiku INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-003-002/241-A
(SANGAKHEDA) 		1736005003NRG25090520240099107 10/05/2024 Rajkapur Raj dhikoo 1736005003WL006737 Rajkapur Raj dhikoo 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 RajkapurRajdhikoo INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-003-002/312-B
(SANGAKHEDA) 		1736005003NRG25090520240099113 10/05/2024 Hemant Kumar bhopa 1736005003WL006737 Hemant Kumar bhopa 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818713226 HemantKumarbhopa BANK OF MAHARASHTRA(607387)
630 JAMAI MP-36-005-003-002/365-A
(SANGAKHEDA) 		1736005003NRG25090520240099118 10/05/2024 RAM DARANWAR 1736005003WL006737 RAM DARANWAR 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 RAMDARANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-003-002/365-A
(SANGAKHEDA) 		1736005003NRG25090520240099119 10/05/2024 SUMAN 1736005003WL006737 SUMAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 SUMAN BANK OF MAHARASHTRA(607387)
632 JAMAI MP-36-005-003-002/389-D
(SANGAKHEDA) 		1736005003NRG25090520240099156 10/05/2024 SUSHILA DHIKU 1736005003WL006739 SUSHILA DHIKU 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 SUSHILADHIKU STATE BANK OF INDIA(508548)
633 JAMAI MP-36-005-003-002/409-A
(SANGAKHEDA) 		1736005003NRG25090520240099122 10/05/2024 RANU KUMAR DARSHAMA 1736005003WL006737 RANU KUMAR DARSHAMA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 RANUKUMARDARSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAMAI MP-36-005-005-002/271-A
(BICHBEHARI) 		1736005099NRG25090520240097822 10/05/2024 SUGANTI SEELU 1736005099WL006696 SUGANTI SEELU 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818713226 SUGANTISEELU INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAMAI MP-36-005-005-002/513-B
(BICHBEHARI) 		1736005099NRG25090520240097835 10/05/2024 pooja atkum 1736005099WL006696 pooja atkum 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818713226 poojaatkum INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAMAI MP-36-005-005-002/513-B
(BICHBEHARI) 		1736005099NRG25090520240097834 10/05/2024 ramsingh mawasi 1736005099WL006696 ramsingh mawasi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818713226 ramsinghmawasi INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-005-003/324-A
(BICHBEHARI) 		1736005099NRG25090520240097795 10/05/2024 pillu 1736005099WL006695 pillu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 pillu INDIA POST PAYMENTS BANK LIMITED(508528)
638 JAMAI MP-36-005-005-003/753-A
(BICHBEHARI) 		1736005099NRG25090520240097808 10/05/2024 bisan lal kayda 1736005099WL006695 bisan lal kayda 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 bisanlalkayda INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-005-004/403-C
(BICHBEHARI) 		1736005099NRG25100520240107954 10/05/2024 Sunil Kumar Bhopa 1736005099WL007314 Sunil Kumar Bhopa 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 SunilKumarBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAMAI MP-36-005-005-004/403-D
(BICHBEHARI) 		1736005099NRG25100520240107955 10/05/2024 santo bhopa 1736005099WL007314 santo bhopa 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 santobhopa INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAMAI MP-36-005-005-005/755
(BICHBEHARI) 		1736005099NRG25100520240107998 10/05/2024 dasanlal bhopa 1736005099WL007314 dasanlal bhopa 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 dasanlalbhopa BANK OF INDIA(508505)
642 JAMAI MP-36-005-005-005/765
(BICHBEHARI) 		1736005099NRG25100520240107999 10/05/2024 Suniya 1736005099WL007314 Suniya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818713226 Suniya INDIA POST PAYMENTS BANK LIMITED(508528)
643 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005000NRG25090520240101109 10/05/2024 Reshbati 1736005WL006929 Reshbati 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818713226 Reshbati INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAMAI MP-36-005-028-002/144-A
(DILAVAR KHURD) 		1736005000NRG25090520240101108 10/05/2024 Santlal 1736005WL006929 Santlal 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818713226 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
645 JAMAI MP-36-005-028-002/146
(DILAVAR KHURD) 		1736005000NRG25090520240101113 10/05/2024 Sumantri 1736005WL006929 Sumantri 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818713226 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAMAI MP-36-005-028-002/175-A
(DILAVAR KHURD) 		1736005000NRG25090520240101121 10/05/2024 Surmila 1736005WL006929 Surmila 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818713226 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-028-002/176-B
(DILAVAR KHURD) 		1736005000NRG25090520240101123 10/05/2024 kamalvati sareyam 1736005WL006929 kamalvati sareyam 00691 IPOS0000001 1320 1320 Processed 15/05/2024 818713226 kamalvatisareyam INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAMAI MP-36-005-028-002/179
(DILAVAR KHURD) 		1736005000NRG25090520240101124 10/05/2024 Siyavati 1736005WL006929 Siyavati 00691 IPOS0000001 1540 1540 Processed 15/05/2024 818713226 Siyavati INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAMAI MP-36-005-056-001/144
(HIRDA GARH) 		1736005056NRG25080520240096067 10/05/2024 Varsha 1736005056WL006570 Varsha 00691 IPOS0000001 1105 1105 Processed 15/05/2024 818713226 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAMAI MP-36-005-056-001/206
(HIRDA GARH) 		1736005056NRG25080520240096056 10/05/2024 DEEPAK 1736005056WL006569 DEEPAK 00691 IPOS0000001 880 880 Processed 15/05/2024 818713226 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAMAI MP-36-005-056-001/219-C
(HIRDA GARH) 		1736005056NRG25080520240096060 10/05/2024 Lalita 1736005056WL006569 Lalita 00691 IPOS0000001 660 660 Processed 15/05/2024 818713226 Lalita STATE BANK OF INDIA(508548)
652 JAMAI MP-36-005-056-001/255
(HIRDA GARH) 		1736005056NRG25080520240096098 10/05/2024 Shanta 1736005056WL006571 Shanta 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818713226 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAMAI MP-36-005-056-001/356
(HIRDA GARH) 		1736005056NRG25080520240096086 10/05/2024 Rakesh 1736005056WL006570 Rakesh 00691 IPOS0000001 1105 1105 Processed 15/05/2024 818713226 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
654 JAMAI MP-36-005-056-001/380
(HIRDA GARH) 		1736005056NRG25080520240096088 10/05/2024 Mana Yaduwanshi 1736005056WL006570 Mana Yaduwanshi 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818713226 ManaYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
655 JAMAI MP-36-005-090-001/121-A
(MORCHI) 		1736005090NRG25100520240106305 10/05/2024 Sukavan 1736005090WL007162 Sukavan 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818713226 Sukavan INDIA POST PAYMENTS BANK LIMITED(508528)
656 JAMAI MP-36-005-090-001/128-A
(MORCHI) 		1736005090NRG25100520240106306 10/05/2024 Sunita Uikey 1736005090WL007162 Sunita Uikey 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818713226 SunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
657 JAMAI MP-36-005-090-001/135-A
(MORCHI) 		1736005090NRG25100520240106309 10/05/2024 Sumithra 1736005090WL007162 Sumithra 00691 IPOS0000001 1610 1610 Processed 15/05/2024 818713226 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
658 JAMAI MP-36-005-090-001/136-A
(MORCHI) 		1736005090NRG25100520240106310 10/05/2024 Binek Dhurvey 1736005090WL007162 Binek Dhurvey 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818713226 BinekDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
659 JAMAI MP-36-005-090-001/15
(MORCHI) 		1736005090NRG25100520240105662 10/05/2024 Jhamli bai 1736005090WL007132 Jhamli bai 00691 IPOS0000001 1610 1610 Processed 15/05/2024 818713226 Jhamlibai FINCARE SMALL FINANCE BANK LTD(608304)
660 JAMAI MP-36-005-090-001/262
(MORCHI) 		1736005090NRG25100520240106319 10/05/2024 Ekta Bhammarkar 1736005090WL007162 Ekta Bhammarkar 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818713226 EktaBhammarkar INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-090-001/264
(MORCHI) 		1736005090NRG25100520240105670 10/05/2024 Meena 1736005090WL007132 Meena 00691 IPOS0000001 1610 1610 Processed 15/05/2024 818713226 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
662 JAMAI MP-36-005-090-001/307-A
(MORCHI) 		1736005090NRG25100520240106324 10/05/2024 Shasikala 1736005090WL007162 Shasikala 00691 IPOS0000001 1610 1610 Processed 15/05/2024 818713226 Shasikala INDIA POST PAYMENTS BANK LIMITED(508528)
663 JAMAI MP-36-005-090-001/73-A
(MORCHI) 		1736005090NRG25100520240105676 10/05/2024 Shivani kokodiya 1736005090WL007132 Shivani kokodiya 00691 IPOS0000001 1610 1610 Processed 15/05/2024 818713226 Shivanikokodiya STATE BANK OF INDIA(508548)
664 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005090NRG25100520240106336 10/05/2024 Subhash Ivnati 1736005090WL007162 Subhash Ivnati 00691 IPOS0000001 1380 1380 Processed 15/05/2024 818713226 SubhashIvnati STATE BANK OF INDIA(508548)
665 JAMAI MP-36-005-090-002/193-A
(MORCHI) 		1736005090NRG25100520240105680 10/05/2024 Meena Ivnati 1736005090WL007132 Meena Ivnati 00691 IPOS0000001 1610 1610 Processed 15/05/2024 818713226 MeenaIvnati INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAMAI MP-36-005-098-001/388
(BELGAON MAL) 		1736005098NRG25080520240097144 10/05/2024 Santram Kumre 1736005098WL006653 Santram Kumre 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818713226 SantramKumre INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAMAI MP-36-005-098-001/42
(BELGAON MAL) 		1736005098NRG25080520240097156 10/05/2024 Dilesh Kumre 1736005098WL006653 Dilesh Kumre 00691 IPOS0000001 972 972 Processed 15/05/2024 818713226 DileshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67552 67552
668 JAMAI MP-36-005-078-002/105-C
(CHIKHLAR) 		1736005000NRG25090520240101089 10/05/2024 Sushila 1736005WL006926 Sushila 00697 BKID0MG8012 950 950 Processed 15/05/2024 818713226 Sushila NARMADA JHABUA GRAMIN BANK(508515)
669 JAMAI MP-36-005-078-002/114
(CHIKHLAR) 		1736005000NRG25090520240101091 10/05/2024 Manbati 1736005WL006926 Manbati 00697 BKID0MG8012 760 760 Processed 15/05/2024 818713226 Manbati NARMADA JHABUA GRAMIN BANK(508515)
670 JAMAI MP-36-005-078-002/114
(CHIKHLAR) 		1736005000NRG25090520240101090 10/05/2024 RAMPRASAD JILLU 1736005WL006926 RAMPRASAD JILLU 00697 BKID0MG8012 760 760 Processed 15/05/2024 818713226 RAMPRASADJILLU NARMADA JHABUA GRAMIN BANK(508515)
671 JAMAI MP-36-005-078-002/119
(CHIKHLAR) 		1736005000NRG25090520240101092 10/05/2024 GUDDU CHIKKU BELE 1736005WL006926 GUDDU CHIKKU BELE 00697 BKID0MG8012 760 760 Processed 15/05/2024 818713226 GUDDUCHIKKUBELE INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAMAI MP-36-005-078-002/138
(CHIKHLAR) 		1736005000NRG25090520240101095 10/05/2024 ANITA 1736005WL006926 ANITA 00697 BKID0MG8012 1140 1140 Processed 15/05/2024 818713226 ANITA NARMADA JHABUA GRAMIN BANK(508515)
673 JAMAI MP-36-005-078-002/152-C
(CHIKHLAR) 		1736005000NRG25090520240101096 10/05/2024 Sukhbati 1736005WL006926 Sukhbati 00697 BKID0MG8012 1140 1140 Processed 15/05/2024 818713226 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
674 JAMAI MP-36-005-078-002/440
(CHIKHLAR) 		1736005000NRG25090520240101100 10/05/2024 Kamalbati uikey 1736005WL006926 Kamalbati uikey 00697 BKID0MG8012 380 380 Processed 15/05/2024 818713226 Kamalbatiuikey STATE BANK OF INDIA(508548)
675 JAMAI MP-36-005-090-001/135
(MORCHI) 		1736005090NRG25100520240105659 10/05/2024 JEEVATI JIVANLAL 1736005090WL007132 JEEVATI JIVANLAL 00697 BKID0MG8012 1610 1610 Processed 15/05/2024 818713226 JEEVATIJIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 JAMAI MP-36-005-090-001/24
(MORCHI) 		1736005090NRG25100520240105668 10/05/2024 Dinesh 1736005090WL007132 Dinesh 00697 BKID0MG8012 1610 1610 Processed 15/05/2024 818713226 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
677 JAMAI MP-36-005-090-001/24-A
(MORCHI) 		1736005090NRG25100520240106316 10/05/2024 Santoshi 1736005090WL007162 Santoshi 00697 BKID0MG8012 1380 1380 Processed 15/05/2024 818713226 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
678 JAMAI MP-36-005-090-001/258
(MORCHI) 		1736005090NRG25100520240106318 10/05/2024 Rebo 1736005090WL007162 Rebo 00697 BKID0MG8012 1380 1380 Processed 15/05/2024 818713226 Rebo INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005090NRG25100520240105671 10/05/2024 Indra kokodiya 1736005090WL007132 Indra kokodiya 00697 BKID0MG8012 1610 1610 Processed 15/05/2024 818713226 Indrakokodiya NARMADA JHABUA GRAMIN BANK(508515)
680 JAMAI MP-36-005-090-002/193-A
(MORCHI) 		1736005090NRG25100520240105679 10/05/2024 savita 1736005090WL007132 savita 00697 BKID0MG8012 1610 1610 Processed 15/05/2024 818713226 savita INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAMAI MP-36-005-090-002/295
(MORCHI) 		1736005090NRG25100520240105684 10/05/2024 Asharam 1736005090WL007132 Asharam 00697 BKID0MG8012 1610 1610 Processed 15/05/2024 818713226 Asharam BANK OF MAHARASHTRA(607387)
682 JAMAI MP-36-005-097-002/109
(SATGUARI) 		1736005097NRG25090520240100971 10/05/2024 LAKHAN ANDHA 1736005097WL006913 LAKHAN ANDHA 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 LAKHANANDHA BANK OF MAHARASHTRA(607387)
683 JAMAI MP-36-005-097-002/110
(SATGUARI) 		1736005097NRG25090520240100972 10/05/2024 santa 1736005097WL006913 santa 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 santa NARMADA JHABUA GRAMIN BANK(508515)
684 JAMAI MP-36-005-097-002/111
(SATGUARI) 		1736005097NRG25090520240100973 10/05/2024 MAHESH NAGLE DEVMAN 1736005097WL006913 MAHESH NAGLE DEVMAN 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 MAHESHNAGLEDEVMAN BANK OF MAHARASHTRA(607387)
685 JAMAI MP-36-005-097-002/131
(SATGUARI) 		1736005097NRG25090520240100983 10/05/2024 NANHELAL OJHA 1736005097WL006913 NANHELAL OJHA 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 NANHELALOJHA NARMADA JHABUA GRAMIN BANK(508515)
686 JAMAI MP-36-005-097-002/134
(SATGUARI) 		1736005097NRG25090520240100986 10/05/2024 Dinesh 1736005097WL006913 Dinesh 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 Dinesh BANK OF MAHARASHTRA(607387)
687 JAMAI MP-36-005-097-002/137
(SATGUARI) 		1736005097NRG25090520240100988 10/05/2024 RANGO 1736005097WL006913 RANGO 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 RANGO STATE BANK OF INDIA(508548)
688 JAMAI MP-36-005-097-002/144
(SATGUARI) 		1736005097NRG25090520240100992 10/05/2024 yaswantrao shiv 1736005097WL006913 yaswantrao shiv 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 yaswantraoshiv BANK OF MAHARASHTRA(607387)
689 JAMAI MP-36-005-097-002/149
(SATGUARI) 		1736005097NRG25090520240100995 10/05/2024 DWARKALA 1736005097WL006913 DWARKALA 00697 BKID0MG8012 1050 1050 Processed 15/05/2024 818713226 DWARKALA BANK OF MAHARASHTRA(607387)
690 JAMAI MP-36-005-097-002/155
(SATGUARI) 		1736005097NRG25090520240101002 10/05/2024 BASODI BUDDHU 1736005097WL006913 BASODI BUDDHU 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 BASODIBUDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
691 JAMAI MP-36-005-097-002/157
(SATGUARI) 		1736005097NRG25090520240101003 10/05/2024 BVASANTI 1736005097WL006913 BVASANTI 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 BVASANTI NARMADA JHABUA GRAMIN BANK(508515)
692 JAMAI MP-36-005-097-002/157
(SATGUARI) 		1736005097NRG25090520240101004 10/05/2024 MANIL 1736005097WL006913 MANIL 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 MANIL ICICI BANK LTD(508534)
693 JAMAI MP-36-005-097-002/157-B
(SATGUARI) 		1736005097NRG25090520240101006 10/05/2024 BASTO 1736005097WL006913 BASTO 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 BASTO NARMADA JHABUA GRAMIN BANK(508515)
694 JAMAI MP-36-005-097-002/181
(SATGUARI) 		1736005097NRG25090520240101017 10/05/2024 PANDO 1736005097WL006913 PANDO 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 PANDO BANK OF MAHARASHTRA(607387)
695 JAMAI MP-36-005-097-002/185-A
(SATGUARI) 		1736005097NRG25090520240101020 10/05/2024 RAMESH 1736005097WL006913 RAMESH 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 RAMESH STATE BANK OF INDIA(508548)
696 JAMAI MP-36-005-097-002/192
(SATGUARI) 		1736005097NRG25090520240101023 10/05/2024 KALASHIYA GOSAI 1736005097WL006913 KALASHIYA GOSAI 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 KALASHIYAGOSAI NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-097-002/198
(SATGUARI) 		1736005097NRG25090520240101026 10/05/2024 IMARTI NAVAL 1736005097WL006913 IMARTI NAVAL 00697 BKID0MG8012 840 840 Processed 15/05/2024 818713226 IMARTINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAMAI MP-36-005-097-002/379
(SATGUARI) 		1736005097NRG25090520240101035 10/05/2024 ASHA 1736005097WL006913 ASHA 00697 BKID0MG8012 1260 1260 Processed 15/05/2024 818713226 ASHA NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-098-001/1
(BELGAON MAL) 		1736005098NRG25080520240097130 10/05/2024 NUMI SHANIRAM DHURVE 1736005098WL006653 NUMI SHANIRAM DHURVE 00697 BKID0MG8012 1215 1215 Processed 15/05/2024 818713226 NUMISHANIRAMDHURVE BANK OF MAHARASHTRA(607387)
700 JAMAI MP-36-005-098-001/34
(BELGAON MAL) 		1736005098NRG25080520240097137 10/05/2024 BALO BAI KUNJILAL IVNATI 1736005098WL006653 BALO BAI KUNJILAL IVNATI 00697 BKID0MG8012 1215 1215 Processed 15/05/2024 818713226 BALOBAIKUNJILALIVNATI NARMADA JHABUA GRAMIN BANK(508515)
701 JAMAI MP-36-005-098-001/378-A
(BELGAON MAL) 		1736005098NRG25080520240097141 10/05/2024 Ashok uikey 1736005098WL006653 Ashok uikey 00697 BKID0MG8012 1215 1215 Processed 15/05/2024 818713226 Ashokuikey NARMADA JHABUA GRAMIN BANK(508515)
702 JAMAI MP-36-005-098-001/398
(BELGAON MAL) 		1736005098NRG25080520240097148 10/05/2024 SHYAMA SHULAKIRAM KUMARE 1736005098WL006653 SHYAMA SHULAKIRAM KUMARE 00697 BKID0MG8012 1215 1215 Processed 15/05/2024 818713226 SHYAMASHULAKIRAMKUMARE NARMADA JHABUA GRAMIN BANK(508515)
703 JAMAI MP-36-005-098-001/41
(BELGAON MAL) 		1736005098NRG25080520240097153 10/05/2024 SUNIL BILAKSING KUMARE 1736005098WL006653 SUNIL BILAKSING KUMARE 00697 BKID0MG8012 972 972 Processed 15/05/2024 818713226 SUNILBILAKSINGKUMARE BANK OF MAHARASHTRA(607387)
704 JAMAI MP-36-005-098-001/42-D
(BELGAON MAL) 		1736005098NRG25080520240097158 10/05/2024 Rasulal kumre 1736005098WL006653 Rasulal kumre 00697 BKID0MG8012 1215 1215 Processed 15/05/2024 818713226 Rasulalkumre NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-098-001/66
(BELGAON MAL) 		1736005098NRG25080520240097165 10/05/2024 RAMMALO BADAL IVNATI 1736005098WL006653 RAMMALO BADAL IVNATI 00697 BKID0MG8012 1215 1215 Processed 15/05/2024 818713226 RAMMALOBADALIVNATI NARMADA JHABUA GRAMIN BANK(508515)
706 JAMAI MP-36-005-098-001/8
(BELGAON MAL) 		1736005098NRG25080520240097178 10/05/2024 MANOTEE MAKKU 1736005098WL006653 MANOTEE MAKKU 00697 BKID0MG8012 1215 1215 Processed 15/05/2024 818713226 MANOTEEMAKKU NARMADA JHABUA GRAMIN BANK(508515)
707 JAMAI MP-36-005-098-001/87-B
(BELGAON MAL) 		1736005098NRG25080520240097181 10/05/2024 KALAWANTI SEVAKRAM 1736005098WL006653 KALAWANTI SEVAKRAM 00697 BKID0MG8012 729 729 Processed 15/05/2024 818713226 KALAWANTISEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-098-001/93
(BELGAON MAL) 		1736005098NRG25080520240097182 10/05/2024 SAHOLI RUNJU 1736005098WL006653 SAHOLI RUNJU 00697 BKID0MG8012 486 486 Processed 15/05/2024 818713226 SAHOLIRUNJU NARMADA JHABUA GRAMIN BANK(508515)
709 JAMAI MP-36-005-098-003/254-A
(BELGAON MAL) 		1736005000NRG25080520240097197 10/05/2024 KAVITA ADOYE 1736005WL006658 KAVITA ADOYE 00697 BKID0MG8012 1458 1458 Processed 15/05/2024 818713226 KAVITAADOYE BANK OF MAHARASHTRA(607387)
710 JAMAI MP-36-005-098-003/307
(BELGAON MAL) 		1736005000NRG25080520240097204 10/05/2024 SAGUNA SADAN 1736005WL006658 SAGUNA SADAN 00697 BKID0MG8012 1458 1458 Processed 15/05/2024 818713226 SAGUNASADAN NARMADA JHABUA GRAMIN BANK(508515)
711 JAMAI MP-36-005-098-003/333
(BELGAON MAL) 		1736005000NRG25080520240097205 10/05/2024 tutari gudranlal 1736005WL006658 tutari gudranlal 00697 BKID0MG8012 972 972 Processed 15/05/2024 818713226 tutarigudranlal NARMADA JHABUA GRAMIN BANK(508515)
712 JAMAI MP-36-005-098-003/346
(BELGAON MAL) 		1736005000NRG25080520240097206 10/05/2024 CHRANLALHIRASHA 1736005WL006658 CHRANLALHIRASHA 00697 BKID0MG8012 1458 1458 Processed 15/05/2024 818713226 CHRANLALHIRASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53528 53528
713 JAMAI MP-36-005-056-001/114-B
(HIRDA GARH) 		1736005056NRG25080520240096065 10/05/2024 MANJU 1736005056WL006570 MANJU 00697 BKID0MG8022 1105 1105 Processed 15/05/2024 818713226 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
714 JAMAI MP-36-005-056-001/118
(HIRDA GARH) 		1736005056NRG25080520240096066 10/05/2024 BHARTI 1736005056WL006570 BHARTI 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-056-001/12
(HIRDA GARH) 		1736005056NRG25080520240096093 10/05/2024 KARU SAGNU 1736005056WL006571 KARU SAGNU 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 KARUSAGNU NARMADA JHABUA GRAMIN BANK(508515)
716 JAMAI MP-36-005-056-001/165
(HIRDA GARH) 		1736005056NRG25080520240096069 10/05/2024 DURGA 1736005056WL006570 DURGA 00697 BKID0MG8022 884 884 Processed 15/05/2024 818713226 DURGA NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-056-001/170
(HIRDA GARH) 		1736005056NRG25080520240096071 10/05/2024 jhanklal 1736005056WL006570 jhanklal 00697 BKID0MG8022 1105 1105 Processed 15/05/2024 818713226 jhanklal CENTRAL BANK OF INDIA(607115)
718 JAMAI MP-36-005-056-001/174
(HIRDA GARH) 		1736005056NRG25080520240096094 10/05/2024 GANESH KHUSILAL 1736005056WL006571 GANESH KHUSILAL 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 GANESHKHUSILAL NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-056-001/184
(HIRDA GARH) 		1736005056NRG25080520240096072 10/05/2024 Maltee 1736005056WL006570 Maltee 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 Maltee BANK OF MAHARASHTRA(607387)
720 JAMAI MP-36-005-056-001/217-C
(HIRDA GARH) 		1736005056NRG25080520240096074 10/05/2024 Kalasram 1736005056WL006570 Kalasram 00697 BKID0MG8022 221 221 Processed 15/05/2024 818713226 Kalasram BANK OF BARODA(606985)
721 JAMAI MP-36-005-056-001/221
(HIRDA GARH) 		1736005056NRG25080520240096075 10/05/2024 NARMADA AND 1736005056WL006570 NARMADA AND 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 NARMADAAND NARMADA JHABUA GRAMIN BANK(508515)
722 JAMAI MP-36-005-056-001/224
(HIRDA GARH) 		1736005056NRG25080520240096095 10/05/2024 Jhina 1736005056WL006571 Jhina 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 Jhina NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-056-001/233
(HIRDA GARH) 		1736005056NRG25080520240096096 10/05/2024 SUKKU KHUSILAL 1736005056WL006571 SUKKU KHUSILAL 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 SUKKUKHUSILAL NARMADA JHABUA GRAMIN BANK(508515)
724 JAMAI MP-36-005-056-001/255-A
(HIRDA GARH) 		1736005056NRG25080520240096101 10/05/2024 SANTOSHI 1736005056WL006571 SANTOSHI 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-056-001/283
(HIRDA GARH) 		1736005056NRG25080520240096080 10/05/2024 Leela 1736005056WL006570 Leela 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 Leela NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-056-001/287
(HIRDA GARH) 		1736005056NRG25080520240096083 10/05/2024 SABULAL 1736005056WL006570 SABULAL 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAMAI MP-36-005-056-001/360
(HIRDA GARH) 		1736005056NRG25080520240096087 10/05/2024 Pappi 1736005056WL006570 Pappi 00697 BKID0MG8022 1326 1326 Processed 15/05/2024 818713226 Pappi NARMADA JHABUA GRAMIN BANK(508515)
728 JAMAI MP-36-005-056-001/42-C
(HIRDA GARH) 		1736005056NRG25080520240096089 10/05/2024 samalvati 1736005056WL006570 samalvati 00697 BKID0MG8022 1105 1105 Processed 15/05/2024 818713226 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAMAI MP-36-005-056-001/43-C
(HIRDA GARH) 		1736005056NRG25080520240096063 10/05/2024 DURGA 1736005056WL006569 DURGA 00697 BKID0MG8022 880 880 Processed 15/05/2024 818713226 DURGA NARMADA JHABUA GRAMIN BANK(508515)
730 JAMAI MP-36-005-056-001/94-B
(HIRDA GARH) 		1736005056NRG25080520240096091 10/05/2024 sambhu 1736005056WL006570 sambhu 00697 BKID0MG8022 1105 1105 Processed 15/05/2024 818713226 sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20991 20991
731 JAMAI MP-36-005-028-001/49
(DILAVAR KHURD) 		1736005000NRG25090520240101104 10/05/2024 MANSUKHLAL KARESH 1736005WL006929 MANSUKHLAL KARESH 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 MANSUKHLALKARESH CENTRAL BANK OF INDIA(607115)
732 JAMAI MP-36-005-028-002/133
(DILAVAR KHURD) 		1736005000NRG25090520240101106 10/05/2024 sukhvati 1736005WL006929 sukhvati 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
733 JAMAI MP-36-005-028-002/145
(DILAVAR KHURD) 		1736005000NRG25090520240101110 10/05/2024 SURESH SUKHRAM 1736005WL006929 SURESH SUKHRAM 00697 BKID0MG8041 1540 1540 Processed 15/05/2024 818713226 SURESHSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-028-002/145-A
(DILAVAR KHURD) 		1736005000NRG25090520240101112 10/05/2024 Munni 1736005WL006929 Munni 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 Munni NARMADA JHABUA GRAMIN BANK(508515)
735 JAMAI MP-36-005-028-002/152
(DILAVAR KHURD) 		1736005000NRG25090520240101114 10/05/2024 LHAMKI 1736005WL006929 LHAMKI 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 LHAMKI FINO PAYMENTS BANK LTD(608001)
736 JAMAI MP-36-005-028-002/156
(DILAVAR KHURD) 		1736005000NRG25090520240101115 10/05/2024 Shivji 1736005WL006929 Shivji 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 Shivji NARMADA JHABUA GRAMIN BANK(508515)
737 JAMAI MP-36-005-028-002/161
(DILAVAR KHURD) 		1736005000NRG25090520240101117 10/05/2024 TILAKSA AND SUMARWATI 1736005WL006929 TILAKSA AND SUMARWATI 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 TILAKSAANDSUMARWATI STATE BANK OF INDIA(508548)
738 JAMAI MP-36-005-028-002/180
(DILAVAR KHURD) 		1736005000NRG25090520240101125 10/05/2024 SHIVLAL 1736005WL006929 SHIVLAL 00697 BKID0MG8041 1540 1540 Processed 15/05/2024 818713226 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
739 JAMAI MP-36-005-028-002/187-A
(DILAVAR KHURD) 		1736005000NRG25090520240101128 10/05/2024 Aruna 1736005WL006929 Aruna 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAMAI MP-36-005-028-002/190
(DILAVAR KHURD) 		1736005000NRG25090520240101129 10/05/2024 ganeshi 1736005WL006929 ganeshi 00697 BKID0MG8041 1540 1540 Processed 15/05/2024 818713226 ganeshi NARMADA JHABUA GRAMIN BANK(508515)
741 JAMAI MP-36-005-028-002/195
(DILAVAR KHURD) 		1736005000NRG25090520240101133 10/05/2024 Mithalesh 1736005WL006929 Mithalesh 00697 BKID0MG8041 1100 1100 Processed 15/05/2024 818713226 Mithalesh CENTRAL BANK OF INDIA(607115)
742 JAMAI MP-36-005-028-002/198
(DILAVAR KHURD) 		1736005000NRG25090520240101135 10/05/2024 RAMCHARAN 1736005WL006929 RAMCHARAN 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-028-002/201
(DILAVAR KHURD) 		1736005000NRG25090520240101137 10/05/2024 SAGANLAL DANDI 1736005WL006929 SAGANLAL DANDI 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 SAGANLALDANDI NARMADA JHABUA GRAMIN BANK(508515)
744 JAMAI MP-36-005-028-002/214
(DILAVAR KHURD) 		1736005000NRG25090520240101140 10/05/2024 SAVANTI 1736005WL006929 SAVANTI 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 SAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAMAI MP-36-005-028-002/214-A
(DILAVAR KHURD) 		1736005000NRG25090520240101142 10/05/2024 Sarda 1736005WL006929 Sarda 00697 BKID0MG8041 1320 1320 Processed 15/05/2024 818713226 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAMAI MP-36-005-028-003/308
(DILAVAR KHURD) 		1736005000NRG25090520240101144 10/05/2024 suman 1736005WL006929 suman 00697 BKID0MG8041 1540 1540 Processed 15/05/2024 818713226 suman NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-028-003/321
(DILAVAR KHURD) 		1736005000NRG25090520240101145 10/05/2024 Ruplal 1736005WL006929 Ruplal 00697 BKID0MG8041 1100 1100 Processed 15/05/2024 818713226 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22880 22880
748 JAMAI MP-36-005-028-002/199
(DILAVAR KHURD) 		1736005000NRG25090520240101136 10/05/2024 HEERAWATI 1736005WL006929 HEERAWATI 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 818713226 HEERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-056-001/145
(HIRDA GARH) 		1736005056NRG25080520240096055 10/05/2024 LAXMI 1736005056WL006569 LAXMI 00697 BKID0NAMRGB 660 660 Processed 15/05/2024 818713226 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-056-001/248
(HIRDA GARH) 		1736005056NRG25080520240096077 10/05/2024 bhallu 1736005056WL006570 bhallu 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2024 818713226 bhallu NARMADA JHABUA GRAMIN BANK(508515)
751 JAMAI MP-36-005-056-001/255
(HIRDA GARH) 		1736005056NRG25080520240096097 10/05/2024 BUDHDHU 1736005056WL006571 BUDHDHU 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818713226 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-056-001/260
(HIRDA GARH) 		1736005056NRG25080520240096078 10/05/2024 URMILA 1736005056WL006570 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2024 818713226 URMILA STATE BANK OF INDIA(508548)
753 JAMAI MP-36-005-078-002/132
(CHIKHLAR) 		1736005000NRG25090520240101093 10/05/2024 SUMARCHAND LAKHAN 1736005WL006926 SUMARCHAND LAKHAN 00697 BKID0NAMRGB 760 760 Processed 15/05/2024 818713226 SUMARCHANDLAKHAN STATE BANK OF INDIA(508548)
754 JAMAI MP-36-005-078-002/154
(CHIKHLAR) 		1736005000NRG25090520240101097 10/05/2024 Rampal 1736005WL006926 Rampal 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2024 818713226 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-078-002/157
(CHIKHLAR) 		1736005000NRG25090520240101099 10/05/2024 NANDRAM LAKHAN YADUVANSHI 1736005WL006926 NANDRAM LAKHAN YADUVANSHI 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2024 818713226 NANDRAMLAKHANYADUVANSHI STATE BANK OF INDIA(508548)
756 JAMAI MP-36-005-090-001/104
(MORCHI) 		1736005090NRG25100520240105655 10/05/2024 vinod 1736005090WL007132 vinod 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 vinod FINO PAYMENTS BANK LTD(608001)
757 JAMAI MP-36-005-090-001/130
(MORCHI) 		1736005090NRG25100520240106307 10/05/2024 Rusiya 1736005090WL007162 Rusiya 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 Rusiya FINO PAYMENTS BANK LTD(608001)
758 JAMAI MP-36-005-090-001/130-A
(MORCHI) 		1736005090NRG25100520240106308 10/05/2024 santosh 1736005090WL007162 santosh 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 santosh FINO PAYMENTS BANK LTD(608001)
759 JAMAI MP-36-005-090-001/135
(MORCHI) 		1736005090NRG25100520240105660 10/05/2024 SIRANTI JAGDISH 1736005090WL007132 SIRANTI JAGDISH 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 SIRANTIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
760 JAMAI MP-36-005-090-001/139
(MORCHI) 		1736005090NRG25100520240106311 10/05/2024 devrav 1736005090WL007162 devrav 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 devrav NARMADA JHABUA GRAMIN BANK(508515)
761 JAMAI MP-36-005-090-001/148
(MORCHI) 		1736005090NRG25100520240106312 10/05/2024 Nanjru 1736005090WL007162 Nanjru 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 Nanjru FINO PAYMENTS BANK LTD(608001)
762 JAMAI MP-36-005-090-001/176
(MORCHI) 		1736005090NRG25100520240106315 10/05/2024 SANJAY DARBARI 1736005090WL007162 SANJAY DARBARI 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 SANJAYDARBARI NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-090-001/28-A
(MORCHI) 		1736005090NRG25100520240106321 10/05/2024 Lekharam 1736005090WL007162 Lekharam 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818713226 Lekharam NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005090NRG25100520240106322 10/05/2024 Lakhan 1736005090WL007162 Lakhan 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAMAI MP-36-005-090-001/44
(MORCHI) 		1736005090NRG25100520240106328 10/05/2024 SIRJA SUKKAL 1736005090WL007162 SIRJA SUKKAL 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818713226 SIRJASUKKAL NARMADA JHABUA GRAMIN BANK(508515)
766 JAMAI MP-36-005-090-001/51-B
(MORCHI) 		1736005090NRG25100520240106332 10/05/2024 Chandrakala 1736005090WL007162 Chandrakala 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818713226 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAMAI MP-36-005-090-001/79
(MORCHI) 		1736005090NRG25100520240106333 10/05/2024 sevanti suresh 1736005090WL007162 sevanti suresh 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818713226 sevantisuresh INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAMAI MP-36-005-090-001/79-A
(MORCHI) 		1736005090NRG25100520240106334 10/05/2024 Dilip 1736005090WL007162 Dilip 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAMAI MP-36-005-090-001/84-A
(MORCHI) 		1736005090NRG25100520240105678 10/05/2024 sumithra 1736005090WL007132 sumithra 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818713226 sumithra NARMADA JHABUA GRAMIN BANK(508515)
770 JAMAI MP-36-005-090-001/86-A
(MORCHI) 		1736005090NRG25100520240106337 10/05/2024 shiv 1736005090WL007162 shiv 00697 BKID0NAMRGB 1610 1610 Processed 15/05/2024 818713226 shiv NARMADA JHABUA GRAMIN BANK(508515)
771 JAMAI MP-36-005-090-001/98-A
(MORCHI) 		1736005090NRG25100520240106340 10/05/2024 Rajni 1736005090WL007162 Rajni 00697 BKID0NAMRGB 1380 1380 Processed 15/05/2024 818713226 Rajni FINCARE SMALL FINANCE BANK LTD(608304)
772 JAMAI MP-36-005-093-001/14-A
(ANKIYA) 		1736005093NRG25030520240073750 10/05/2024 RAMPYARI 1736005093WL004978 RAMPYARI 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818713226 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 JAMAI MP-36-005-093-001/171-A
(ANKIYA) 		1736005093NRG25030520240073752 10/05/2024 RUMANLAL 1736005093WL004978 RUMANLAL 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818713226 RUMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 JAMAI MP-36-005-093-001/18
(ANKIYA) 		1736005093NRG25030520240073755 10/05/2024 manesh 1736005093WL004978 manesh 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818713226 manesh BANK OF MAHARASHTRA(607387)
775 JAMAI MP-36-005-093-001/201
(ANKIYA) 		1736005093NRG25030520240073759 10/05/2024 RAMKALI SAMPAT 1736005093WL004978 RAMKALI SAMPAT 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818713226 RAMKALISAMPAT NARMADA JHABUA GRAMIN BANK(508515)
776 JAMAI MP-36-005-093-001/21-B
(ANKIYA) 		1736005093NRG25030520240073763 10/05/2024 PRAMILA 1736005093WL004978 PRAMILA 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818713226 PRAMILA FINCARE SMALL FINANCE BANK LTD(608304)
777 JAMAI MP-36-005-093-001/30-A
(ANKIYA) 		1736005093NRG25030520240073766 10/05/2024 SUNBATI 1736005093WL004978 SUNBATI 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818713226 SUNBATI INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAMAI MP-36-005-097-002/112
(SATGUARI) 		1736005097NRG25090520240100974 10/05/2024 TULASI OJHA 1736005097WL006913 TULASI OJHA 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 TULASIOJHA NARMADA JHABUA GRAMIN BANK(508515)
779 JAMAI MP-36-005-097-002/114
(SATGUARI) 		1736005097NRG25090520240100976 10/05/2024 BALIRAM 1736005097WL006913 BALIRAM 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2024 818713226 BALIRAM STATE BANK OF INDIA(508548)
780 JAMAI MP-36-005-097-002/117
(SATGUARI) 		1736005097NRG25090520240100978 10/05/2024 MANJO JAGTULAL 1736005097WL006913 MANJO JAGTULAL 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 MANJOJAGTULAL NARMADA JHABUA GRAMIN BANK(508515)
781 JAMAI MP-36-005-097-002/118
(SATGUARI) 		1736005097NRG25090520240100979 10/05/2024 SHANTA BASTULAL 1736005097WL006913 SHANTA BASTULAL 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 SHANTABASTULAL NARMADA JHABUA GRAMIN BANK(508515)
782 JAMAI MP-36-005-097-002/126
(SATGUARI) 		1736005097NRG25090520240100981 10/05/2024 BHARAT DASHRATH 1736005097WL006913 BHARAT DASHRATH 00697 BKID0NAMRGB 630 630 Processed 15/05/2024 818713226 BHARATDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-097-002/150
(SATGUARI) 		1736005097NRG25090520240100997 10/05/2024 KALASO SURESH 1736005097WL006913 KALASO SURESH 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 KALASOSURESH STATE BANK OF INDIA(508548)
784 JAMAI MP-36-005-097-002/153
(SATGUARI) 		1736005097NRG25090520240100999 10/05/2024 KALIRAM 1736005097WL006913 KALIRAM 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-097-002/157-A
(SATGUARI) 		1736005097NRG25090520240101005 10/05/2024 Anil 1736005097WL006913 Anil 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2024 818713226 Anil BANK OF MAHARASHTRA(607387)
786 JAMAI MP-36-005-097-002/164
(SATGUARI) 		1736005097NRG25090520240101008 10/05/2024 RAVINDRA 1736005097WL006913 RAVINDRA 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 RAVINDRA BANK OF MAHARASHTRA(607387)
787 JAMAI MP-36-005-097-002/179
(SATGUARI) 		1736005097NRG25090520240101016 10/05/2024 MANOJ 1736005097WL006913 MANOJ 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 MANOJ BANK OF MAHARASHTRA(607387)
788 JAMAI MP-36-005-097-002/185
(SATGUARI) 		1736005097NRG25090520240101019 10/05/2024 ramilal 1736005097WL006913 ramilal 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 ramilal BANK OF MAHARASHTRA(607387)
789 JAMAI MP-36-005-097-002/194
(SATGUARI) 		1736005097NRG25090520240101024 10/05/2024 saklal 1736005097WL006913 saklal 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 saklal STATE BANK OF INDIA(508548)
790 JAMAI MP-36-005-097-002/217
(SATGUARI) 		1736005097NRG25090520240101032 10/05/2024 laxmi 1736005097WL006913 laxmi 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 laxmi BANK OF MAHARASHTRA(607387)
791 JAMAI MP-36-005-097-002/217
(SATGUARI) 		1736005097NRG25090520240101031 10/05/2024 SHRIRAM KEALA 1736005097WL006913 SHRIRAM KEALA 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2024 818713226 SHRIRAMKEALA NARMADA JHABUA GRAMIN BANK(508515)
792 JAMAI MP-36-005-097-002/371
(SATGUARI) 		1736005097NRG25090520240101034 10/05/2024 SALIYA LACHHIRAM 1736005097WL006913 SALIYA LACHHIRAM 00697 BKID0NAMRGB 1050 1050 Processed 15/05/2024 818713226 SALIYALACHHIRAM NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-097-002/431
(SATGUARI) 		1736005097NRG25090520240101037 10/05/2024 MAMTA SAMRE 1736005097WL006913 MAMTA SAMRE 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2024 818713226 MAMTASAMRE STATE BANK OF INDIA(508548)
794 JAMAI MP-36-005-098-001/103
(BELGAON MAL) 		1736005098NRG25080520240097134 10/05/2024 baldeo 1736005098WL006653 baldeo 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818713226 baldeo INDIA POST PAYMENTS BANK LIMITED(508528)
795 JAMAI MP-36-005-098-001/707
(BELGAON MAL) 		1736005098NRG25080520240097170 10/05/2024 Mangla Dhurvey 1736005098WL006653 Mangla Dhurvey 00697 BKID0NAMRGB 243 243 Processed 15/05/2024 818713226 ManglaDhurvey NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-098-003/279
(BELGAON MAL) 		1736005000NRG25080520240097200 10/05/2024 sunil 1736005WL006658 sunil 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818713226 sunil BANK OF MAHARASHTRA(607387)
SubTotal 62782 62782
Total 1033883 1033883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_100524APB_FTO_31355 Bank of Maharastra MAHB0001929 NAVEGAON 78327
2 JAMAI MP1736005_100524APB_FTO_31355 Central Bank Of India CBIN0282534 JUNNARDEO 16030
3 JAMAI MP1736005_100524APB_FTO_31355 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 22880
4 JAMAI MP1736005_100524APB_FTO_31355 Bank of Maharastra MAHB0000537 JUNNARDEO 38711
5 JAMAI MP1736005_100524APB_FTO_31355 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 3220
6 JAMAI MP1736005_100524APB_FTO_31355 Indian Overseas Bank IOBA0002327 MANDIDEEP 440
7 JAMAI MP1736005_100524APB_FTO_31355 State Bank of India SBIN0003099 ADB AMLA 1610
8 JAMAI MP1736005_100524APB_FTO_31355 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 53528
9 JAMAI MP1736005_100524APB_FTO_31355 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 20991
10 JAMAI MP1736005_100524APB_FTO_31355 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 62889
11 JAMAI MP1736005_100524APB_FTO_31355 State Bank of India SBIN0001046 PACHMARHI 2916
12 JAMAI MP1736005_100524APB_FTO_31355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
13 JAMAI MP1736005_100524APB_FTO_31355 Fino Payments Bank Ltd FINO0001446 MP RO 4859
14 JAMAI MP1736005_100524APB_FTO_31355 India Post Payments Bank IPOS0000001 Chindwada 67552
15 JAMAI MP1736005_100524APB_FTO_31355 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 5875
16 JAMAI MP1736005_100524APB_FTO_31355 Bank of India BKID0008941 DAMUA 165892
17 JAMAI MP1736005_100524APB_FTO_31355 Bank of Maharastra MAHB0000613 NANDORA 169233
18 JAMAI MP1736005_100524APB_FTO_31355 State Bank of India SBIN0003957 PATHAKHERA 1610
19 JAMAI MP1736005_100524APB_FTO_31355 State Bank of India SBIN0001473 JUNNARDEO 136307
20 JAMAI MP1736005_100524APB_FTO_31355 State Bank of India SBIN0004616 DAMUA 108105
21 JAMAI MP1736005_100524APB_FTO_31355 State Bank of India SBIN0014124 TAMIYA 1458
22 JAMAI MP1736005_100524APB_FTO_31355 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 1320
23 JAMAI MP1736005_100524APB_FTO_31355 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 55587
24 JAMAI MP1736005_100524APB_FTO_31355 Bank of Maharastra MAHB0000658 BORDEHI 1380
25 JAMAI MP1736005_100524APB_FTO_31355 Bank of Maharastra MAHB0001687 MAINIKHAPA 6318
26 JAMAI MP1736005_100524APB_FTO_31355 Central Bank Of India CBIN0280752 PANDHURNA 1215
27 JAMAI MP1736005_100524APB_FTO_31355 Central Bank Of India CBIN0285010 PADHAR BUJURG 1380
28 JAMAI MP1736005_100524APB_FTO_31355 Bank of Maharastra MAHB0001064 JAMBADA 1610

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