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

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_230424APB_FTO_17930
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-36-005-009-002/159
(GURREKHUREMAU) 		1736005009NRG25230420240036425 23/04/2024 Mansiya Kasada 1736005009WL002647 Mansiya Kasada 00048 BKID0008940 750 750 Processed 30/04/2024 567931487 MansiyaKasada BANK OF INDIA(508505)
SubTotal 750 750
2 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25220420240036082 23/04/2024 Gyanvati 1736005007WL002608 Gyanvati 00048 BKID0008941 1458 1458 Processed 30/04/2024 567931487 Gyanvati BANK OF INDIA(508505)
3 JAMAI MP-36-005-009-001/102
(GURREKHUREMAU) 		1736005009NRG25230420240036388 23/04/2024 MENSINGH SUMMER 1736005009WL002647 MENSINGH SUMMER 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 MENSINGHSUMMER BANK OF INDIA(508505)
4 JAMAI MP-36-005-009-001/108-B
(GURREKHUREMAU) 		1736005009NRG25230420240036389 23/04/2024 GORESHA SO MANKAR 1736005009WL002647 GORESHA SO MANKAR 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 GORESHASOMANKAR BANK OF INDIA(508505)
5 JAMAI MP-36-005-009-001/109
(GURREKHUREMAU) 		1736005009NRG25230420240036390 23/04/2024 JHUNIYA 1736005009WL002647 JHUNIYA 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-009-001/111
(GURREKHUREMAU) 		1736005009NRG25230420240036391 23/04/2024 AAKASH SO SEKHLAL BOSAM 1736005009WL002647 AAKASH SO SEKHLAL BOSAM 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 AAKASHSOSEKHLALBOSAM CENTRAL BANK OF INDIA(607115)
7 JAMAI MP-36-005-009-001/111-A
(GURREKHUREMAU) 		1736005009NRG25230420240036392 23/04/2024 RAJU SO SUKHDEV 1736005009WL002647 RAJU SO SUKHDEV 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 RAJUSOSUKHDEV BANK OF INDIA(508505)
8 JAMAI MP-36-005-009-001/119
(GURREKHUREMAU) 		1736005009NRG25230420240036394 23/04/2024 RATAN BUDDHU 1736005009WL002647 RATAN BUDDHU 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 RATANBUDDHU BANK OF INDIA(508505)
9 JAMAI MP-36-005-009-001/22
(GURREKHUREMAU) 		1736005009NRG25230420240036395 23/04/2024 BABULAL ROTE 1736005009WL002647 BABULAL ROTE 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 BABULALROTE BANK OF INDIA(508505)
10 JAMAI MP-36-005-009-001/260
(GURREKHUREMAU) 		1736005009NRG25230420240036396 23/04/2024 AMMULAL 1736005009WL002647 AMMULAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 AMMULAL BANK OF INDIA(508505)
11 JAMAI MP-36-005-009-001/262
(GURREKHUREMAU) 		1736005009NRG25230420240036397 23/04/2024 RAMBATI 1736005009WL002647 RAMBATI 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 RAMBATI BANK OF INDIA(508505)
12 JAMAI MP-36-005-009-001/273
(GURREKHUREMAU) 		1736005009NRG25230420240036398 23/04/2024 CHAITU SO MANOSINGH 1736005009WL002647 CHAITU SO MANOSINGH 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 CHAITUSOMANOSINGH BANK OF INDIA(508505)
13 JAMAI MP-36-005-009-001/287
(GURREKHUREMAU) 		1736005009NRG25230420240036399 23/04/2024 Mukesh Bosam 1736005009WL002647 Mukesh Bosam 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 MukeshBosam BANK OF INDIA(508505)
14 JAMAI MP-36-005-009-001/295
(GURREKHUREMAU) 		1736005009NRG25230420240036400 23/04/2024 Nasarulal Bhopa 1736005009WL002647 Nasarulal Bhopa 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 NasarulalBhopa BANK OF INDIA(508505)
15 JAMAI MP-36-005-009-001/302
(GURREKHUREMAU) 		1736005009NRG25230420240036401 23/04/2024 Santri Darshma 1736005009WL002647 Santri Darshma 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 SantriDarshma BANK OF INDIA(508505)
16 JAMAI MP-36-005-009-001/37
(GURREKHUREMAU) 		1736005009NRG25230420240036402 23/04/2024 MAGARLAL SO GENDLAL 1736005009WL002647 MAGARLAL SO GENDLAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 MAGARLALSOGENDLAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-009-001/41
(GURREKHUREMAU) 		1736005009NRG25230420240036403 23/04/2024 SUMRAN GANU 1736005009WL002647 SUMRAN GANU 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 SUMRANGANU BANK OF INDIA(508505)
18 JAMAI MP-36-005-009-001/43
(GURREKHUREMAU) 		1736005009NRG25230420240036404 23/04/2024 NANDURAM 1736005009WL002647 NANDURAM 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 NANDURAM BANK OF INDIA(508505)
19 JAMAI MP-36-005-009-001/53-B
(GURREKHUREMAU) 		1736005009NRG25230420240036405 23/04/2024 RAMMO WO RARULAL 1736005009WL002647 RAMMO WO RARULAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 RAMMOWORARULAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-009-001/70-A
(GURREKHUREMAU) 		1736005009NRG25230420240036406 23/04/2024 SAVITA WO RAJESH 1736005009WL002647 SAVITA WO RAJESH 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 SAVITAWORAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-009-001/84-A
(GURREKHUREMAU) 		1736005009NRG25230420240036407 23/04/2024 BISHRAM SO SINGRAM 1736005009WL002647 BISHRAM SO SINGRAM 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 BISHRAMSOSINGRAM BANK OF INDIA(508505)
22 JAMAI MP-36-005-009-001/84-A
(GURREKHUREMAU) 		1736005009NRG25230420240036408 23/04/2024 RAJANTI ATKOM 1736005009WL002647 RAJANTI ATKOM 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 RAJANTIATKOM BANK OF INDIA(508505)
23 JAMAI MP-36-005-009-001/86
(GURREKHUREMAU) 		1736005009NRG25230420240036409 23/04/2024 DHIMAR SO DOGAR 1736005009WL002647 DHIMAR SO DOGAR 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 DHIMARSODOGAR BANK OF INDIA(508505)
24 JAMAI MP-36-005-009-001/98
(GURREKHUREMAU) 		1736005009NRG25230420240036410 23/04/2024 NANDAN 1736005009WL002647 NANDAN 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 NANDAN BANK OF INDIA(508505)
25 JAMAI MP-36-005-009-002/135
(GURREKHUREMAU) 		1736005009NRG25230420240036411 23/04/2024 Charan so Uderam Bosam 1736005009WL002647 Charan so Uderam Bosam 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 CharansoUderamBosam BANK OF INDIA(508505)
26 JAMAI MP-36-005-009-002/136-B
(GURREKHUREMAU) 		1736005009NRG25230420240036412 23/04/2024 SUMARLAL BOSAM 1736005009WL002647 SUMARLAL BOSAM 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 SUMARLALBOSAM BANK OF INDIA(508505)
27 JAMAI MP-36-005-009-002/139-A
(GURREKHUREMAU) 		1736005009NRG25230420240036355 23/04/2024 RABISHLAL SO KENDE 1736005009WL002646 RABISHLAL SO KENDE 00048 BKID0008941 972 972 Processed 30/04/2024 567931487 RABISHLALSOKENDE BANK OF INDIA(508505)
28 JAMAI MP-36-005-009-002/142
(GURREKHUREMAU) 		1736005009NRG25230420240036413 23/04/2024 SUKAN SO BIRSHAH 1736005009WL002647 SUKAN SO BIRSHAH 00048 BKID0008941 300 300 Processed 30/04/2024 567931487 SUKANSOBIRSHAH BANK OF INDIA(508505)
29 JAMAI MP-36-005-009-002/143-A
(GURREKHUREMAU) 		1736005009NRG25230420240036414 23/04/2024 PHATTE SO RAMLAL 1736005009WL002647 PHATTE SO RAMLAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 PHATTESORAMLAL BANK OF INDIA(508505)
30 JAMAI MP-36-005-009-002/144
(GURREKHUREMAU) 		1736005009NRG25230420240036415 23/04/2024 MEHRA SO ROTE 1736005009WL002647 MEHRA SO ROTE 00048 BKID0008941 450 450 Processed 30/04/2024 567931487 MEHRASOROTE BANK OF INDIA(508505)
31 JAMAI MP-36-005-009-002/146
(GURREKHUREMAU) 		1736005009NRG25230420240036416 23/04/2024 SUKHRAM SO DAKKHAN 1736005009WL002647 SUKHRAM SO DAKKHAN 00048 BKID0008941 450 450 Processed 30/04/2024 567931487 SUKHRAMSODAKKHAN BANK OF INDIA(508505)
32 JAMAI MP-36-005-009-002/147
(GURREKHUREMAU) 		1736005009NRG25230420240036417 23/04/2024 TEMPO WO BHURE 1736005009WL002647 TEMPO WO BHURE 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 TEMPOWOBHURE CENTRAL BANK OF INDIA(607115)
33 JAMAI MP-36-005-009-002/150
(GURREKHUREMAU) 		1736005009NRG25230420240036419 23/04/2024 Bistariya wo Buklal 1736005009WL002647 Bistariya wo Buklal 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 BistariyawoBuklal BANK OF INDIA(508505)
34 JAMAI MP-36-005-009-002/152
(GURREKHUREMAU) 		1736005009NRG25230420240036420 23/04/2024 DONGRU SO MAHON 1736005009WL002647 DONGRU SO MAHON 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 DONGRUSOMAHON BANK OF INDIA(508505)
35 JAMAI MP-36-005-009-002/154
(GURREKHUREMAU) 		1736005009NRG25230420240036421 23/04/2024 RANGGULAL SO BHERIYASHING 1736005009WL002647 RANGGULAL SO BHERIYASHING 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 RANGGULALSOBHERIYASHING BANK OF INDIA(508505)
36 JAMAI MP-36-005-009-002/155
(GURREKHUREMAU) 		1736005009NRG25230420240036422 23/04/2024 ROSHAN SOREGALAL 1736005009WL002647 ROSHAN SOREGALAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 ROSHANSOREGALAL BANK OF INDIA(508505)
37 JAMAI MP-36-005-009-002/158
(GURREKHUREMAU) 		1736005009NRG25230420240036423 23/04/2024 Ramwati 1736005009WL002647 Ramwati 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 Ramwati BANK OF INDIA(508505)
38 JAMAI MP-36-005-009-002/159
(GURREKHUREMAU) 		1736005009NRG25230420240036424 23/04/2024 LOME DARSHMA 1736005009WL002647 LOME DARSHMA 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 LOMEDARSHMA BANK OF INDIA(508505)
39 JAMAI MP-36-005-009-002/161
(GURREKHUREMAU) 		1736005009NRG25230420240036426 23/04/2024 AMLU SO RAMLAL 1736005009WL002647 AMLU SO RAMLAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 AMLUSORAMLAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-009-002/161
(GURREKHUREMAU) 		1736005009NRG25230420240036427 23/04/2024 BABLU SO AMALU 1736005009WL002647 BABLU SO AMALU 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 BABLUSOAMALU BANK OF INDIA(508505)
41 JAMAI MP-36-005-009-002/162
(GURREKHUREMAU) 		1736005009NRG25230420240036428 23/04/2024 SUBI BAI 1736005009WL002647 SUBI BAI 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 SUBIBAI BANK OF INDIA(508505)
42 JAMAI MP-36-005-009-002/162-A
(GURREKHUREMAU) 		1736005009NRG25230420240036429 23/04/2024 BHAGANLAL SO BAKHARIYA 1736005009WL002647 BHAGANLAL SO BAKHARIYA 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 BHAGANLALSOBAKHARIYA BANK OF INDIA(508505)
43 JAMAI MP-36-005-009-002/163
(GURREKHUREMAU) 		1736005009NRG25230420240036430 23/04/2024 SURAJ SO DUKAT 1736005009WL002647 SURAJ SO DUKAT 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 SURAJSODUKAT BANK OF INDIA(508505)
44 JAMAI MP-36-005-009-002/165
(GURREKHUREMAU) 		1736005009NRG25230420240036431 23/04/2024 JAMNA WO RANGGI 1736005009WL002647 JAMNA WO RANGGI 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 JAMNAWORANGGI BANK OF INDIA(508505)
45 JAMAI MP-36-005-009-002/166
(GURREKHUREMAU) 		1736005009NRG25230420240036432 23/04/2024 MANSHU SO BHANGI 1736005009WL002647 MANSHU SO BHANGI 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 MANSHUSOBHANGI BANK OF INDIA(508505)
46 JAMAI MP-36-005-009-002/168
(GURREKHUREMAU) 		1736005009NRG25230420240036433 23/04/2024 BHURELAL SO JEVSINGH 1736005009WL002647 BHURELAL SO JEVSINGH 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 BHURELALSOJEVSINGH BANK OF INDIA(508505)
47 JAMAI MP-36-005-009-002/169-A
(GURREKHUREMAU) 		1736005009NRG25230420240036434 23/04/2024 SUKRAM SO BHONDALA 1736005009WL002647 SUKRAM SO BHONDALA 00048 BKID0008941 150 150 Processed 30/04/2024 567931487 SUKRAMSOBHONDALA BANK OF INDIA(508505)
48 JAMAI MP-36-005-009-002/171
(GURREKHUREMAU) 		1736005009NRG25230420240036435 23/04/2024 PHOOLSINGH SO SHEMLA 1736005009WL002647 PHOOLSINGH SO SHEMLA 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 PHOOLSINGHSOSHEMLA BANK OF INDIA(508505)
49 JAMAI MP-36-005-009-002/173
(GURREKHUREMAU) 		1736005009NRG25230420240036436 23/04/2024 SADDU SOMLAL 1736005009WL002647 SADDU SOMLAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 SADDUSOMLAL BANK OF INDIA(508505)
50 JAMAI MP-36-005-009-002/174
(GURREKHUREMAU) 		1736005009NRG25230420240036437 23/04/2024 MEHTAP SO BHAGORA 1736005009WL002647 MEHTAP SO BHAGORA 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 MEHTAPSOBHAGORA BANK OF INDIA(508505)
51 JAMAI MP-36-005-009-002/174
(GURREKHUREMAU) 		1736005009NRG25230420240036438 23/04/2024 SAMUN WO MEHTAAB 1736005009WL002647 SAMUN WO MEHTAAB 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 SAMUNWOMEHTAAB INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-009-002/175
(GURREKHUREMAU) 		1736005009NRG25230420240036439 23/04/2024 FOJILAL 1736005009WL002647 FOJILAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 FOJILAL BANK OF INDIA(508505)
53 JAMAI MP-36-005-009-002/178
(GURREKHUREMAU) 		1736005009NRG25230420240036440 23/04/2024 JANGLA WO NARAM 1736005009WL002647 JANGLA WO NARAM 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 JANGLAWONARAM BANK OF INDIA(508505)
54 JAMAI MP-36-005-009-002/179
(GURREKHUREMAU) 		1736005009NRG25230420240036442 23/04/2024 Bejanti WO Ramsingh 1736005009WL002647 Bejanti WO Ramsingh 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 BejantiWORamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-009-002/179
(GURREKHUREMAU) 		1736005009NRG25230420240036441 23/04/2024 RAMSINGH SO SHIVLAL 1736005009WL002647 RAMSINGH SO SHIVLAL 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 RAMSINGHSOSHIVLAL BANK OF INDIA(508505)
56 JAMAI MP-36-005-009-002/179-B
(GURREKHUREMAU) 		1736005009NRG25230420240036443 23/04/2024 JamunSingh Darshma 1736005009WL002647 JamunSingh Darshma 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 JamunSinghDarshma BANK OF INDIA(508505)
57 JAMAI MP-36-005-009-002/180
(GURREKHUREMAU) 		1736005009NRG25230420240036444 23/04/2024 MANOHARSINGH SO NANHU 1736005009WL002647 MANOHARSINGH SO NANHU 00048 BKID0008941 150 150 Processed 30/04/2024 567931487 MANOHARSINGHSONANHU BANK OF INDIA(508505)
58 JAMAI MP-36-005-009-002/276
(GURREKHUREMAU) 		1736005009NRG25230420240036445 23/04/2024 JIRULAL SO RAMCHAND 1736005009WL002647 JIRULAL SO RAMCHAND 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 JIRULALSORAMCHAND BANK OF INDIA(508505)
59 JAMAI MP-36-005-009-002/280
(GURREKHUREMAU) 		1736005009NRG25230420240036446 23/04/2024 GARABSING SO AMULU 1736005009WL002647 GARABSING SO AMULU 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 GARABSINGSOAMULU BANK OF INDIA(508505)
60 JAMAI MP-36-005-009-002/281
(GURREKHUREMAU) 		1736005009NRG25230420240036447 23/04/2024 KUDDU SO BIRSHA 1736005009WL002647 KUDDU SO BIRSHA 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 KUDDUSOBIRSHA BANK OF INDIA(508505)
61 JAMAI MP-36-005-009-002/284
(GURREKHUREMAU) 		1736005009NRG25230420240036448 23/04/2024 JUGARLAL SO FAGULAL 1736005009WL002647 JUGARLAL SO FAGULAL 00048 BKID0008941 750 750 Processed 30/04/2024 567931487 JUGARLALSOFAGULAL BANK OF INDIA(508505)
62 JAMAI MP-36-005-009-002/336
(GURREKHUREMAU) 		1736005009NRG25230420240036451 23/04/2024 SUBAN SO BADHA 1736005009WL002647 SUBAN SO BADHA 00048 BKID0008941 600 600 Processed 30/04/2024 567931487 SUBANSOBADHA BANK OF INDIA(508505)
63 JAMAI MP-36-005-009-003/184
(GURREKHUREMAU) 		1736005009NRG25230420240036356 23/04/2024 SARWAN JUGANSING 1736005009WL002646 SARWAN JUGANSING 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 SARWANJUGANSING BANK OF INDIA(508505)
64 JAMAI MP-36-005-009-003/186
(GURREKHUREMAU) 		1736005009NRG25230420240036358 23/04/2024 RAGWAAN 1736005009WL002646 RAGWAAN 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 RAGWAAN FINO PAYMENTS BANK LTD(608001)
65 JAMAI MP-36-005-009-003/188
(GURREKHUREMAU) 		1736005009NRG25230420240036359 23/04/2024 SOMATII WO EKTARSINGH 1736005009WL002646 SOMATII WO EKTARSINGH 00048 BKID0008941 972 972 Processed 30/04/2024 567931487 SOMATIIWOEKTARSINGH BANK OF INDIA(508505)
66 JAMAI MP-36-005-009-003/195
(GURREKHUREMAU) 		1736005009NRG25230420240036361 23/04/2024 CHATARSINGH SO BHAIYALAL 1736005009WL002646 CHATARSINGH SO BHAIYALAL 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 CHATARSINGHSOBHAIYALAL BANK OF INDIA(508505)
67 JAMAI MP-36-005-009-003/199
(GURREKHUREMAU) 		1736005009NRG25230420240036362 23/04/2024 ATARLAL SO JAGSHINGH 1736005009WL002646 ATARLAL SO JAGSHINGH 00048 BKID0008941 243 243 Processed 30/04/2024 567931487 ATARLALSOJAGSHINGH BANK OF INDIA(508505)
68 JAMAI MP-36-005-009-003/202
(GURREKHUREMAU) 		1736005009NRG25230420240036363 23/04/2024 SAMOTI DO JIRRA 1736005009WL002646 SAMOTI DO JIRRA 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 SAMOTIDOJIRRA BANK OF INDIA(508505)
69 JAMAI MP-36-005-009-003/203
(GURREKHUREMAU) 		1736005009NRG25230420240036364 23/04/2024 MAKKHAN SINGH BHUGE SINGH 1736005009WL002646 MAKKHAN SINGH BHUGE SINGH 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 MAKKHANSINGHBHUGESINGH BANK OF INDIA(508505)
70 JAMAI MP-36-005-009-003/206
(GURREKHUREMAU) 		1736005009NRG25230420240036365 23/04/2024 DAYARAM SO DUKARSHINGH 1736005009WL002646 DAYARAM SO DUKARSHINGH 00048 BKID0008941 243 243 Processed 30/04/2024 567931487 DAYARAMSODUKARSHINGH BANK OF INDIA(508505)
71 JAMAI MP-36-005-009-003/208
(GURREKHUREMAU) 		1736005009NRG25230420240036366 23/04/2024 BHAGALSING BAITHE 1736005009WL002646 BHAGALSING BAITHE 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 BHAGALSINGBAITHE BANK OF INDIA(508505)
72 JAMAI MP-36-005-009-003/211
(GURREKHUREMAU) 		1736005009NRG25230420240036367 23/04/2024 MAHERSHINGH SO KUWARSHINGH 1736005009WL002646 MAHERSHINGH SO KUWARSHINGH 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 MAHERSHINGHSOKUWARSHINGH BANK OF INDIA(508505)
73 JAMAI MP-36-005-009-003/212
(GURREKHUREMAU) 		1736005009NRG25230420240036368 23/04/2024 HARISHINGH SO KUWARSHINGH 1736005009WL002646 HARISHINGH SO KUWARSHINGH 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 HARISHINGHSOKUWARSHINGH BANK OF INDIA(508505)
74 JAMAI MP-36-005-009-003/213
(GURREKHUREMAU) 		1736005009NRG25230420240036369 23/04/2024 ANJULAL SO JAMUSINGH 1736005009WL002646 ANJULAL SO JAMUSINGH 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 ANJULALSOJAMUSINGH BANK OF INDIA(508505)
75 JAMAI MP-36-005-009-003/215
(GURREKHUREMAU) 		1736005009NRG25230420240036370 23/04/2024 RANTAN SO BHAVSING 1736005009WL002646 RANTAN SO BHAVSING 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 RANTANSOBHAVSING BANK OF INDIA(508505)
76 JAMAI MP-36-005-009-003/216
(GURREKHUREMAU) 		1736005009NRG25230420240036371 23/04/2024 DUBESINGH SO GURANDA 1736005009WL002646 DUBESINGH SO GURANDA 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 DUBESINGHSOGURANDA BANK OF INDIA(508505)
77 JAMAI MP-36-005-009-003/225
(GURREKHUREMAU) 		1736005009NRG25230420240036372 23/04/2024 CHINTULAL SO MHALLA 1736005009WL002646 CHINTULAL SO MHALLA 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 CHINTULALSOMHALLA BANK OF INDIA(508505)
78 JAMAI MP-36-005-009-003/226
(GURREKHUREMAU) 		1736005009NRG25230420240036373 23/04/2024 HARIYA WO VIKRAM 1736005009WL002646 HARIYA WO VIKRAM 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 HARIYAWOVIKRAM BANK OF INDIA(508505)
79 JAMAI MP-36-005-009-003/227-A
(GURREKHUREMAU) 		1736005009NRG25230420240036374 23/04/2024 BHANGILAL SO TIKARAM 1736005009WL002646 BHANGILAL SO TIKARAM 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 BHANGILALSOTIKARAM BANK OF INDIA(508505)
80 JAMAI MP-36-005-009-003/228
(GURREKHUREMAU) 		1736005009NRG25230420240036375 23/04/2024 SATISH ATKUM 1736005009WL002646 SATISH ATKUM 00048 BKID0008941 972 972 Processed 30/04/2024 567931487 SATISHATKUM BANK OF INDIA(508505)
81 JAMAI MP-36-005-009-003/229
(GURREKHUREMAU) 		1736005009NRG25230420240036376 23/04/2024 Sukram SO Luga Atkum 1736005009WL002646 Sukram SO Luga Atkum 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 SukramSOLugaAtkum BANK OF INDIA(508505)
82 JAMAI MP-36-005-009-003/230
(GURREKHUREMAU) 		1736005009NRG25230420240036377 23/04/2024 NANDKISHOR SO LITA 1736005009WL002646 NANDKISHOR SO LITA 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 NANDKISHORSOLITA BANK OF INDIA(508505)
83 JAMAI MP-36-005-009-003/241
(GURREKHUREMAU) 		1736005009NRG25230420240036379 23/04/2024 SOHANSING SO SUMAR SING 1736005009WL002646 SOHANSING SO SUMAR SING 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 SOHANSINGSOSUMARSING BANK OF INDIA(508505)
84 JAMAI MP-36-005-009-003/243
(GURREKHUREMAU) 		1736005009NRG25230420240036380 23/04/2024 DARYAOSINGH SO BHUGESINGH 1736005009WL002646 DARYAOSINGH SO BHUGESINGH 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 DARYAOSINGHSOBHUGESINGH BANK OF INDIA(508505)
85 JAMAI MP-36-005-009-003/246
(GURREKHUREMAU) 		1736005009NRG25230420240036381 23/04/2024 NAKALSHINGH SO SOMLAL 1736005009WL002646 NAKALSHINGH SO SOMLAL 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 NAKALSHINGHSOSOMLAL BANK OF INDIA(508505)
86 JAMAI MP-36-005-009-003/248
(GURREKHUREMAU) 		1736005009NRG25230420240036383 23/04/2024 Rajeshing 1736005009WL002646 Rajeshing 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 Rajeshing BANK OF INDIA(508505)
87 JAMAI MP-36-005-009-003/320
(GURREKHUREMAU) 		1736005009NRG25230420240036385 23/04/2024 SUNITA ATKOM 1736005009WL002646 SUNITA ATKOM 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 SUNITAATKOM BANK OF INDIA(508505)
88 JAMAI MP-36-005-009-003/321
(GURREKHUREMAU) 		1736005009NRG25230420240036386 23/04/2024 SUNDARLAL SHEELU 1736005009WL002646 SUNDARLAL SHEELU 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 SUNDARLALSHEELU BANK OF INDIA(508505)
89 JAMAI MP-36-005-009-003/329
(GURREKHUREMAU) 		1736005009NRG25230420240036387 23/04/2024 BHAJILAL SHEELU 1736005009WL002646 BHAJILAL SHEELU 00048 BKID0008941 972 972 Processed 30/04/2024 567931487 BHAJILALSHEELU BANK OF INDIA(508505)
90 JAMAI MP-36-005-010-002/130-A
(TARAI) 		1736005010NRG25230420240040970 23/04/2024 MAYA BAI BHOPA 1736005010WL002900 MAYA BAI BHOPA 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 MAYABAIBHOPA BANK OF INDIA(508505)
91 JAMAI MP-36-005-010-002/205-A
(TARAI) 		1736005010NRG25230420240041002 23/04/2024 SANJU UIKEY SO SHANBHULAL UIKEY 1736005010WL002901 SANJU UIKEY SO SHANBHULAL UIKEY 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 SANJUUIKEYSOSHANBHULALUIKEY BANK OF INDIA(508505)
92 JAMAI MP-36-005-010-002/225-D
(TARAI) 		1736005010NRG25230420240041010 23/04/2024 REVLAL SO UJARLAL 1736005010WL002901 REVLAL SO UJARLAL 00048 BKID0008941 972 972 Processed 30/04/2024 567931487 REVLALSOUJARLAL BANK OF INDIA(508505)
93 JAMAI MP-36-005-010-002/226
(TARAI) 		1736005010NRG25230420240041011 23/04/2024 Birjlal Narre 1736005010WL002901 Birjlal Narre 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 BirjlalNarre BANK OF INDIA(508505)
94 JAMAI MP-36-005-010-002/327
(TARAI) 		1736005010NRG25230420240041044 23/04/2024 SABITA NARRE WO SARWAN NARRE 1736005010WL002901 SABITA NARRE WO SARWAN NARRE 00048 BKID0008941 972 972 Processed 30/04/2024 567931487 SABITANARREWOSARWANNARRE BANK OF INDIA(508505)
95 JAMAI MP-36-005-010-002/336
(TARAI) 		1736005010NRG25230420240040989 23/04/2024 Meena 1736005010WL002900 Meena 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 Meena BANK OF INDIA(508505)
96 JAMAI MP-36-005-010-002/339
(TARAI) 		1736005010NRG25230420240041046 23/04/2024 Rangilal Uikey 1736005010WL002901 Rangilal Uikey 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 RangilalUikey BANK OF INDIA(508505)
97 JAMAI MP-36-005-023-001/34-A
(EKLAMASANI) 		1736005023NRG25230420240036272 23/04/2024 sushila sanju 1736005023WL002645 sushila sanju 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 sushilasanju BANK OF INDIA(508505)
98 JAMAI MP-36-005-023-001/349
(EKLAMASANI) 		1736005023NRG25230420240036274 23/04/2024 ganvati raju 1736005023WL002645 ganvati raju 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 ganvatiraju BANK OF INDIA(508505)
99 JAMAI MP-36-005-023-001/349
(EKLAMASANI) 		1736005023NRG25230420240036273 23/04/2024 RAJULAL SANTULAL 1736005023WL002645 RAJULAL SANTULAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 RAJULALSANTULAL BANK OF INDIA(508505)
100 JAMAI MP-36-005-023-001/368-A
(EKLAMASANI) 		1736005023NRG25230420240036275 23/04/2024 meharvansha jarmansa 1736005023WL002645 meharvansha jarmansa 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 meharvanshajarmansa BANK OF INDIA(508505)
101 JAMAI MP-36-005-023-001/63
(EKLAMASANI) 		1736005023NRG25230420240036276 23/04/2024 MINTIBAI MANDURSHA 1736005023WL002645 MINTIBAI MANDURSHA 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 MINTIBAIMANDURSHA BANK OF INDIA(508505)
102 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005023NRG25230420240036277 23/04/2024 JIMMU MANDURSHA 1736005023WL002645 JIMMU MANDURSHA 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 JIMMUMANDURSHA BANK OF INDIA(508505)
103 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005023NRG25230420240036278 23/04/2024 mina jimmu 1736005023WL002645 mina jimmu 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 minajimmu BANK OF INDIA(508505)
104 JAMAI MP-36-005-023-001/72
(EKLAMASANI) 		1736005023NRG25230420240036279 23/04/2024 Sukhlal ramlal 1736005023WL002645 Sukhlal ramlal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 Sukhlalramlal BANK OF INDIA(508505)
105 JAMAI MP-36-005-023-001/85
(EKLAMASANI) 		1736005023NRG25230420240036280 23/04/2024 BHANGILAL AMRU 1736005023WL002645 BHANGILAL AMRU 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 BHANGILALAMRU BANK OF INDIA(508505)
106 JAMAI MP-36-005-023-001/87
(EKLAMASANI) 		1736005023NRG25230420240036282 23/04/2024 bichiya fagulal 1736005023WL002645 bichiya fagulal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 bichiyafagulal BANK OF INDIA(508505)
107 JAMAI MP-36-005-023-001/87
(EKLAMASANI) 		1736005023NRG25230420240036281 23/04/2024 FAGULAL JANGALSINGH 1736005023WL002645 FAGULAL JANGALSINGH 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 FAGULALJANGALSINGH BANK OF INDIA(508505)
108 JAMAI MP-36-005-023-002/100
(EKLAMASANI) 		1736005023NRG25230420240036283 23/04/2024 FOOLSINGH SHRIJLAL 1736005023WL002645 FOOLSINGH SHRIJLAL 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 FOOLSINGHSHRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-023-002/103
(EKLAMASANI) 		1736005023NRG25230420240036284 23/04/2024 PUSULAL JOGILAL 1736005023WL002645 PUSULAL JOGILAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 PUSULALJOGILAL BANK OF INDIA(508505)
110 JAMAI MP-36-005-023-002/104
(EKLAMASANI) 		1736005023NRG25230420240036285 23/04/2024 MANGALSINGH MAKKHAN 1736005023WL002645 MANGALSINGH MAKKHAN 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 MANGALSINGHMAKKHAN BANK OF INDIA(508505)
111 JAMAI MP-36-005-023-002/105
(EKLAMASANI) 		1736005023NRG25230420240036286 23/04/2024 SYAMA JHALKU 1736005023WL002645 SYAMA JHALKU 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 SYAMAJHALKU BANK OF INDIA(508505)
112 JAMAI MP-36-005-023-002/108
(EKLAMASANI) 		1736005023NRG25230420240036287 23/04/2024 SAGANLALSUKCHAND 1736005023WL002645 SAGANLALSUKCHAND 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 SAGANLALSUKCHAND BANK OF INDIA(508505)
113 JAMAI MP-36-005-023-002/108-A
(EKLAMASANI) 		1736005023NRG25230420240036288 23/04/2024 RAMU SAGANLAL 1736005023WL002645 RAMU SAGANLAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 RAMUSAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAMAI MP-36-005-023-002/110-A
(EKLAMASANI) 		1736005023NRG25230420240036289 23/04/2024 SUKARLAL PREMLAL 1736005023WL002645 SUKARLAL PREMLAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 SUKARLALPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAMAI MP-36-005-023-002/116
(EKLAMASANI) 		1736005023NRG25230420240036291 23/04/2024 MANESH NAGWANSHI 1736005023WL002645 MANESH NAGWANSHI 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 MANESHNAGWANSHI BANK OF INDIA(508505)
116 JAMAI MP-36-005-023-002/118
(EKLAMASANI) 		1736005023NRG25230420240036292 23/04/2024 rajesh uderam 1736005023WL002645 rajesh uderam 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 rajeshuderam BANK OF INDIA(508505)
117 JAMAI MP-36-005-023-002/121
(EKLAMASANI) 		1736005023NRG25230420240036293 23/04/2024 Asharbati 1736005023WL002645 Asharbati 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 Asharbati INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-023-002/125
(EKLAMASANI) 		1736005023NRG25230420240036294 23/04/2024 RAMESH BIRJU 1736005023WL002645 RAMESH BIRJU 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 RAMESHBIRJU BANK OF INDIA(508505)
119 JAMAI MP-36-005-023-002/127
(EKLAMASANI) 		1736005023NRG25230420240036295 23/04/2024 sarita ratanlal 1736005023WL002645 sarita ratanlal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 saritaratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAMAI MP-36-005-023-002/128
(EKLAMASANI) 		1736005023NRG25230420240036296 23/04/2024 MALAKSA BHAIYALAL 1736005023WL002645 MALAKSA BHAIYALAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 MALAKSABHAIYALAL BANK OF INDIA(508505)
121 JAMAI MP-36-005-023-002/130
(EKLAMASANI) 		1736005023NRG25230420240036297 23/04/2024 MALTI FULSING 1736005023WL002645 MALTI FULSING 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 MALTIFULSING BANK OF INDIA(508505)
122 JAMAI MP-36-005-023-002/135
(EKLAMASANI) 		1736005023NRG25230420240036298 23/04/2024 sunita ramu 1736005023WL002645 sunita ramu 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 sunitaramu INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-023-002/135-A
(EKLAMASANI) 		1736005023NRG25230420240036299 23/04/2024 Sangeeta kishan 1736005023WL002645 Sangeeta kishan 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 Sangeetakishan BANK OF INDIA(508505)
124 JAMAI MP-36-005-023-002/137
(EKLAMASANI) 		1736005023NRG25230420240036300 23/04/2024 UMARLAL 1736005023WL002645 UMARLAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 UMARLAL BANK OF INDIA(508505)
125 JAMAI MP-36-005-023-002/142-A
(EKLAMASANI) 		1736005023NRG25230420240036301 23/04/2024 Rohit 1736005023WL002645 Rohit 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 Rohit BANK OF INDIA(508505)
126 JAMAI MP-36-005-023-002/143
(EKLAMASANI) 		1736005023NRG25230420240036302 23/04/2024 AMARSINGH DOODHAN 1736005023WL002645 AMARSINGH DOODHAN 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 AMARSINGHDOODHAN BANK OF INDIA(508505)
127 JAMAI MP-36-005-023-002/143
(EKLAMASANI) 		1736005023NRG25230420240036303 23/04/2024 sarita amarsing 1736005023WL002645 sarita amarsing 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 saritaamarsing INDIA POST PAYMENTS BANK LIMITED(508528)
128 JAMAI MP-36-005-023-002/146
(EKLAMASANI) 		1736005023NRG25230420240036305 23/04/2024 ROSHANLAL RAMSU 1736005023WL002645 ROSHANLAL RAMSU 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 ROSHANLALRAMSU BANK OF INDIA(508505)
129 JAMAI MP-36-005-023-002/147
(EKLAMASANI) 		1736005023NRG25230420240036307 23/04/2024 budhmansha bhaiyalal 1736005023WL002645 budhmansha bhaiyalal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 budhmanshabhaiyalal BANK OF INDIA(508505)
130 JAMAI MP-36-005-023-002/152
(EKLAMASANI) 		1736005023NRG25230420240036308 23/04/2024 SURAJLAL SOMLAL 1736005023WL002645 SURAJLAL SOMLAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 SURAJLALSOMLAL BANK OF INDIA(508505)
131 JAMAI MP-36-005-023-002/159-A
(EKLAMASANI) 		1736005023NRG25230420240036309 23/04/2024 RUPESH 1736005023WL002645 RUPESH 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 RUPESH BANK OF INDIA(508505)
132 JAMAI MP-36-005-023-002/160
(EKLAMASANI) 		1736005023NRG25230420240036310 23/04/2024 SANNILAL LATE INDE UIKEY 1736005023WL002645 SANNILAL LATE INDE UIKEY 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 SANNILALLATEINDEUIKEY BANK OF INDIA(508505)
133 JAMAI MP-36-005-023-002/160-A
(EKLAMASANI) 		1736005023NRG25230420240036311 23/04/2024 SANJAY UIKEY 1736005023WL002645 SANJAY UIKEY 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 SANJAYUIKEY BANK OF INDIA(508505)
134 JAMAI MP-36-005-023-002/161
(EKLAMASANI) 		1736005023NRG25230420240036312 23/04/2024 PARATAPSING SIRAJLAL 1736005023WL002645 PARATAPSING SIRAJLAL 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 PARATAPSINGSIRAJLAL BANK OF INDIA(508505)
135 JAMAI MP-36-005-023-002/162
(EKLAMASANI) 		1736005023NRG25230420240036314 23/04/2024 PANCHAM SOMLAL 1736005023WL002645 PANCHAM SOMLAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 PANCHAMSOMLAL BANK OF INDIA(508505)
136 JAMAI MP-36-005-023-002/162-A
(EKLAMASANI) 		1736005023NRG25230420240036315 23/04/2024 Suresh 1736005023WL002645 Suresh 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAMAI MP-36-005-023-002/163
(EKLAMASANI) 		1736005023NRG25230420240036316 23/04/2024 FAKKULAL KUNDAN 1736005023WL002645 FAKKULAL KUNDAN 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 FAKKULALKUNDAN BANK OF INDIA(508505)
138 JAMAI MP-36-005-023-002/164
(EKLAMASANI) 		1736005023NRG25230420240036317 23/04/2024 NATHULAL KUNDAN 1736005023WL002645 NATHULAL KUNDAN 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 NATHULALKUNDAN BANK OF INDIA(508505)
139 JAMAI MP-36-005-023-002/164-A
(EKLAMASANI) 		1736005023NRG25230420240036318 23/04/2024 SANLAL 1736005023WL002645 SANLAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 SANLAL BANK OF INDIA(508505)
140 JAMAI MP-36-005-023-002/165-A
(EKLAMASANI) 		1736005023NRG25230420240036319 23/04/2024 SAKALBATI 1736005023WL002645 SAKALBATI 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 SAKALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAMAI MP-36-005-023-002/167
(EKLAMASANI) 		1736005023NRG25230420240036320 23/04/2024 NEHARLAL MARDUMSAH 1736005023WL002645 NEHARLAL MARDUMSAH 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 NEHARLALMARDUMSAH BANK OF INDIA(508505)
142 JAMAI MP-36-005-023-002/169
(EKLAMASANI) 		1736005023NRG25230420240036321 23/04/2024 SUNIL 1736005023WL002645 SUNIL 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAMAI MP-36-005-023-002/170-B
(EKLAMASANI) 		1736005023NRG25230420240036323 23/04/2024 lilabati rakanlal 1736005023WL002645 lilabati rakanlal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 lilabatirakanlal BANK OF INDIA(508505)
144 JAMAI MP-36-005-023-002/294
(EKLAMASANI) 		1736005023NRG25230420240036325 23/04/2024 BHIYALAL NEHARLAL 1736005023WL002645 BHIYALAL NEHARLAL 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 BHIYALALNEHARLAL STATE BANK OF INDIA(508548)
145 JAMAI MP-36-005-023-002/297
(EKLAMASANI) 		1736005023NRG25230420240036326 23/04/2024 SAMARLAL FAKKULAL 1736005023WL002645 SAMARLAL FAKKULAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 SAMARLALFAKKULAL BANK OF INDIA(508505)
146 JAMAI MP-36-005-023-002/298
(EKLAMASANI) 		1736005023NRG25230420240036327 23/04/2024 MAMTA DASAN 1736005023WL002645 MAMTA DASAN 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 MAMTADASAN BANK OF INDIA(508505)
147 JAMAI MP-36-005-023-002/299
(EKLAMASANI) 		1736005023NRG25230420240036328 23/04/2024 FAGULAL GUTTHU 1736005023WL002645 FAGULAL GUTTHU 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 FAGULALGUTTHU BANK OF INDIA(508505)
148 JAMAI MP-36-005-023-002/314
(EKLAMASANI) 		1736005023NRG25230420240036330 23/04/2024 SANARTI FAGULAL 1736005023WL002645 SANARTI FAGULAL 00048 BKID0008941 720 720 Processed 30/04/2024 567931487 SANARTIFAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-023-002/320
(EKLAMASANI) 		1736005023NRG25230420240036331 23/04/2024 RUKMATSA CHATRAM 1736005023WL002645 RUKMATSA CHATRAM 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 RUKMATSACHATRAM BANK OF INDIA(508505)
150 JAMAI MP-36-005-023-002/326
(EKLAMASANI) 		1736005023NRG25230420240036332 23/04/2024 MALTI CHARANLAL 1736005023WL002645 MALTI CHARANLAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 MALTICHARANLAL BANK OF INDIA(508505)
151 JAMAI MP-36-005-023-002/327
(EKLAMASANI) 		1736005023NRG25230420240036333 23/04/2024 shila bhaiyalal 1736005023WL002645 shila bhaiyalal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 shilabhaiyalal STATE BANK OF INDIA(508548)
152 JAMAI MP-36-005-023-002/350
(EKLAMASANI) 		1736005023NRG25230420240036334 23/04/2024 AMARSINGH SURJAN 1736005023WL002645 AMARSINGH SURJAN 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 AMARSINGHSURJAN BANK OF INDIA(508505)
153 JAMAI MP-36-005-023-003/193
(EKLAMASANI) 		1736005023NRG25230420240036335 23/04/2024 Ankuah Kumre 1736005023WL002645 Ankuah Kumre 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 AnkuahKumre BANK OF INDIA(508505)
154 JAMAI MP-36-005-023-003/212-A
(EKLAMASANI) 		1736005023NRG25230420240036337 23/04/2024 Imalvati Narre 1736005023WL002645 Imalvati Narre 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 ImalvatiNarre BANK OF INDIA(508505)
155 JAMAI MP-36-005-023-003/212-A
(EKLAMASANI) 		1736005023NRG25230420240036336 23/04/2024 Meeran fagulal 1736005023WL002645 Meeran fagulal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 Meeranfagulal BANK OF INDIA(508505)
156 JAMAI MP-36-005-023-003/215
(EKLAMASANI) 		1736005023NRG25230420240036339 23/04/2024 mahul raggulal 1736005023WL002645 mahul raggulal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 mahulraggulal BANK OF INDIA(508505)
157 JAMAI MP-36-005-023-003/215
(EKLAMASANI) 		1736005023NRG25230420240036338 23/04/2024 raggulal kishan 1736005023WL002645 raggulal kishan 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 raggulalkishan BANK OF INDIA(508505)
158 JAMAI MP-36-005-023-003/219
(EKLAMASANI) 		1736005023NRG25230420240036340 23/04/2024 AISLAL SAWAILAL 1736005023WL002645 AISLAL SAWAILAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 AISLALSAWAILAL BANK OF INDIA(508505)
159 JAMAI MP-36-005-023-003/229
(EKLAMASANI) 		1736005023NRG25230420240036342 23/04/2024 ramsagar bhajan 1736005023WL002645 ramsagar bhajan 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 ramsagarbhajan BANK OF INDIA(508505)
160 JAMAI MP-36-005-023-003/233
(EKLAMASANI) 		1736005023NRG25230420240036343 23/04/2024 KAPURI BAI UJJAN 1736005023WL002645 KAPURI BAI UJJAN 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 KAPURIBAIUJJAN BANK OF INDIA(508505)
161 JAMAI MP-36-005-023-003/244
(EKLAMASANI) 		1736005023NRG25230420240036344 23/04/2024 jitanlal bhuresingh 1736005023WL002645 jitanlal bhuresingh 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 jitanlalbhuresingh BANK OF INDIA(508505)
162 JAMAI MP-36-005-023-003/244
(EKLAMASANI) 		1736005023NRG25230420240036345 23/04/2024 Saroj jitanlal 1736005023WL002645 Saroj jitanlal 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 Sarojjitanlal BANK OF INDIA(508505)
163 JAMAI MP-36-005-023-003/250
(EKLAMASANI) 		1736005023NRG25230420240036346 23/04/2024 CHATARLAL RAJMANSHA 1736005023WL002645 CHATARLAL RAJMANSHA 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 CHATARLALRAJMANSHA BANK OF INDIA(508505)
164 JAMAI MP-36-005-023-003/251
(EKLAMASANI) 		1736005023NRG25230420240036347 23/04/2024 BIHARILAL BISRAM 1736005023WL002645 BIHARILAL BISRAM 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 BIHARILALBISRAM BANK OF INDIA(508505)
165 JAMAI MP-36-005-023-003/251
(EKLAMASANI) 		1736005023NRG25230420240036348 23/04/2024 SARASVATI 1736005023WL002645 SARASVATI 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 SARASVATI BANK OF INDIA(508505)
166 JAMAI MP-36-005-023-003/254
(EKLAMASANI) 		1736005023NRG25230420240036349 23/04/2024 Sarita narer 1736005023WL002645 Sarita narer 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 Saritanarer INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-023-003/255-C
(EKLAMASANI) 		1736005023NRG25230420240036350 23/04/2024 ARJUN KAMAL 1736005023WL002645 ARJUN KAMAL 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 ARJUNKAMAL BANK OF BARODA(606985)
168 JAMAI MP-36-005-023-003/261
(EKLAMASANI) 		1736005023NRG25230420240036351 23/04/2024 ramdas ujjan 1736005023WL002645 ramdas ujjan 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 ramdasujjan BANK OF INDIA(508505)
169 JAMAI MP-36-005-023-003/261
(EKLAMASANI) 		1736005023NRG25230420240036352 23/04/2024 rampal ramdash 1736005023WL002645 rampal ramdash 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 rampalramdash BANK OF INDIA(508505)
170 JAMAI MP-36-005-023-003/292
(EKLAMASANI) 		1736005023NRG25230420240036353 23/04/2024 Reeta 1736005023WL002645 Reeta 00048 BKID0008941 1200 1200 Processed 30/04/2024 567931487 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAMAI MP-36-005-023-003/306
(EKLAMASANI) 		1736005023NRG25230420240036354 23/04/2024 ANITA FAGULAL 1736005023WL002645 ANITA FAGULAL 00048 BKID0008941 960 960 Processed 30/04/2024 567931487 ANITAFAGULAL BANK OF INDIA(508505)
172 JAMAI MP-36-005-026-001/104-A
(BHAKARA) 		1736005026NRG25230420240039147 23/04/2024 shyanvati saryam 1736005026WL002785 shyanvati saryam 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 shyanvatisaryam BANK OF INDIA(508505)
173 JAMAI MP-36-005-026-001/118
(BHAKARA) 		1736005026NRG25230420240039151 23/04/2024 METTAN 1736005026WL002785 METTAN 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 METTAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAMAI MP-36-005-026-001/138-C
(BHAKARA) 		1736005026NRG25230420240039154 23/04/2024 BUDESH 1736005026WL002785 BUDESH 00048 BKID0008941 1215 1215 Processed 30/04/2024 567931487 BUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMAI MP-36-005-026-001/150-C
(BHAKARA) 		1736005026NRG25230420240039157 23/04/2024 SUKARVATI 1736005026WL002785 SUKARVATI 00048 BKID0008941 1000 1000 Processed 30/04/2024 567931487 SUKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-026-001/33-A
(BHAKARA) 		1736005026NRG25230420240039163 23/04/2024 NARBDI 1736005026WL002785 NARBDI 00048 BKID0008941 1000 1000 Processed 30/04/2024 567931487 NARBDI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAMAI MP-36-005-026-001/55
(BHAKARA) 		1736005026NRG25230420240039166 23/04/2024 ROSHAN 1736005026WL002785 ROSHAN 00048 BKID0008941 1000 1000 Processed 30/04/2024 567931487 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-026-001/56
(BHAKARA) 		1736005026NRG25230420240039168 23/04/2024 ROHIT 1736005026WL002785 ROHIT 00048 BKID0008941 1000 1000 Processed 30/04/2024 567931487 ROHIT BANK OF INDIA(508505)
179 JAMAI MP-36-005-089-002/271-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038472 23/04/2024 INDRA BEN 1736005089WL002734 INDRA BEN 00048 BKID0008941 1260 1260 Processed 30/04/2024 567931487 INDRABEN BANK OF MAHARASHTRA(607387)
SubTotal 166576 166576
180 JAMAI MP-36-005-019-002/332-A
(KEVLARI) 		1736005019NRG25230420240039739 23/04/2024 JAGANATH 1736005019WL002820 JAGANATH 00051 MAHB0000537 940 940 Processed 30/04/2024 567931487 JAGANATH STATE BANK OF INDIA(508548)
181 JAMAI MP-36-005-031-001/11
(CHIKHANLAMAU) 		1736005031NRG25230420240039289 23/04/2024 ANITA 1736005031WL002802 ANITA 00051 MAHB0000537 1105 1105 Processed 30/04/2024 567931487 ANITA BANK OF MAHARASHTRA(607387)
182 JAMAI MP-36-005-031-001/69
(CHIKHANLAMAU) 		1736005031NRG25230420240039300 23/04/2024 HARWATI UIKEY 1736005031WL002802 HARWATI UIKEY 00051 MAHB0000537 1105 1105 Processed 30/04/2024 567931487 HARWATIUIKEY BANK OF MAHARASHTRA(607387)
183 JAMAI MP-36-005-031-002/227
(CHIKHANLAMAU) 		1736005031NRG25230420240039306 23/04/2024 DASHRATH 1736005031WL002802 DASHRATH 00051 MAHB0000537 1105 1105 Processed 30/04/2024 567931487 DASHRATH BANK OF MAHARASHTRA(607387)
184 JAMAI MP-36-005-060-002/85-A
(TELIBAT) 		1736005000NRG25230420240038731 23/04/2024 Guddu 1736005WL002756 Guddu 00051 MAHB0000537 1440 1440 Processed 30/04/2024 567931487 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAMAI MP-36-005-064-001/100
(CHATUA) 		1736005064NRG25230420240040705 23/04/2024 JAGDISH NAGWANSHI 1736005064WL002889 JAGDISH NAGWANSHI 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 JAGDISHNAGWANSHI BANK OF MAHARASHTRA(607387)
186 JAMAI MP-36-005-064-002/110
(CHATUA) 		1736005064NRG25230420240040706 23/04/2024 KRASHNA SUKCHAND 1736005064WL002889 KRASHNA SUKCHAND 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 KRASHNASUKCHAND BANK OF MAHARASHTRA(607387)
187 JAMAI MP-36-005-064-002/118
(CHATUA) 		1736005064NRG25230420240040707 23/04/2024 SARITA NAGWANSHI 1736005064WL002889 SARITA NAGWANSHI 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 SARITANAGWANSHI BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-064-002/129
(CHATUA) 		1736005064NRG25230420240040708 23/04/2024 LATABAI TILKU 1736005064WL002889 LATABAI TILKU 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 LATABAITILKU BANK OF MAHARASHTRA(607387)
189 JAMAI MP-36-005-064-002/152
(CHATUA) 		1736005064NRG25230420240040709 23/04/2024 BUDDHU 1736005064WL002889 BUDDHU 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 BUDDHU BANK OF MAHARASHTRA(607387)
190 JAMAI MP-36-005-064-002/155
(CHATUA) 		1736005064NRG25230420240040711 23/04/2024 HARISH AHAKEY 1736005064WL002889 HARISH AHAKEY 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 HARISHAHAKEY BANK OF MAHARASHTRA(607387)
191 JAMAI MP-36-005-064-002/158
(CHATUA) 		1736005064NRG25230420240040712 23/04/2024 SHATRUDHAN 1736005064WL002889 SHATRUDHAN 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 SHATRUDHAN BANK OF MAHARASHTRA(607387)
192 JAMAI MP-36-005-064-002/259
(CHATUA) 		1736005064NRG25230420240040714 23/04/2024 BHARAT RAMDYAL 1736005064WL002889 BHARAT RAMDYAL 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 BHARATRAMDYAL BANK OF MAHARASHTRA(607387)
193 JAMAI MP-36-005-077-002/103
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038740 23/04/2024 Kalasiya 1736005WL002757 Kalasiya 00051 MAHB0000537 1440 1440 Processed 30/04/2024 567931487 Kalasiya BANK OF MAHARASHTRA(607387)
194 JAMAI MP-36-005-077-002/140-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038748 23/04/2024 Madhu Aarse 1736005WL002757 Madhu Aarse 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 MadhuAarse NARMADA JHABUA GRAMIN BANK(508515)
195 JAMAI MP-36-005-077-002/152-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038750 23/04/2024 Hirawati 1736005WL002757 Hirawati 00051 MAHB0000537 1200 1200 Processed 30/04/2024 567931487 Hirawati INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAMAI MP-36-005-086-001/102
(KHEIRMANDAL) 		1736005086NRG25230420240039179 23/04/2024 PHOOLVATI DHURVE 1736005086WL002788 PHOOLVATI DHURVE 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 PHOOLVATIDHURVE BANK OF MAHARASHTRA(607387)
197 JAMAI MP-36-005-086-001/107
(KHEIRMANDAL) 		1736005086NRG25230420240039213 23/04/2024 Chaitlal 1736005086WL002790 Chaitlal 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 Chaitlal BANK OF MAHARASHTRA(607387)
198 JAMAI MP-36-005-086-001/107-A
(KHEIRMANDAL) 		1736005086NRG25230420240039214 23/04/2024 AKHLESH CHAILAL 1736005086WL002790 AKHLESH CHAILAL 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 AKHLESHCHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-086-001/107-A
(KHEIRMANDAL) 		1736005086NRG25230420240039215 23/04/2024 SUNITA DHURVE 1736005086WL002790 SUNITA DHURVE 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 SUNITADHURVE BANK OF MAHARASHTRA(607387)
200 JAMAI MP-36-005-086-001/109
(KHEIRMANDAL) 		1736005086NRG25230420240039180 23/04/2024 sharda 1736005086WL002788 sharda 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 sharda BANK OF MAHARASHTRA(607387)
201 JAMAI MP-36-005-086-001/110
(KHEIRMANDAL) 		1736005086NRG25230420240039181 23/04/2024 NARVADI 1736005086WL002788 NARVADI 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 NARVADI BANK OF MAHARASHTRA(607387)
202 JAMAI MP-36-005-086-001/113
(KHEIRMANDAL) 		1736005086NRG25230420240039232 23/04/2024 LAXMAN DHURVE 1736005086WL002797 LAXMAN DHURVE 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 LAXMANDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMAI MP-36-005-086-001/115
(KHEIRMANDAL) 		1736005086NRG25230420240039183 23/04/2024 SARITA RAMRATAN 1736005086WL002788 SARITA RAMRATAN 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 SARITARAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAMAI MP-36-005-086-001/133
(KHEIRMANDAL) 		1736005086NRG25230420240039230 23/04/2024 Rajendra 1736005086WL002796 Rajendra 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 Rajendra STATE BANK OF INDIA(508548)
205 JAMAI MP-36-005-086-001/134
(KHEIRMANDAL) 		1736005086NRG25230420240039184 23/04/2024 MANGALVATI SUKANLAL 1736005086WL002788 MANGALVATI SUKANLAL 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 MANGALVATISUKANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMAI MP-36-005-086-001/151
(KHEIRMANDAL) 		1736005086NRG25230420240039236 23/04/2024 ANNULAL SEKHLAL 1736005086WL002799 ANNULAL SEKHLAL 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 ANNULALSEKHLAL BANK OF MAHARASHTRA(607387)
207 JAMAI MP-36-005-086-001/160
(KHEIRMANDAL) 		1736005086NRG25230420240039219 23/04/2024 RAMAVATI ANTULAL 1736005086WL002792 RAMAVATI ANTULAL 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 RAMAVATIANTULAL BANK OF MAHARASHTRA(607387)
208 JAMAI MP-36-005-086-001/177
(KHEIRMANDAL) 		1736005086NRG25230420240039226 23/04/2024 KAMAL MANIRAM 1736005086WL002795 KAMAL MANIRAM 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 KAMALMANIRAM BANK OF MAHARASHTRA(607387)
209 JAMAI MP-36-005-086-001/177
(KHEIRMANDAL) 		1736005086NRG25230420240039227 23/04/2024 NAINI KAMAL 1736005086WL002795 NAINI KAMAL 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 NAINIKAMAL BANK OF MAHARASHTRA(607387)
210 JAMAI MP-36-005-086-001/177-A
(KHEIRMANDAL) 		1736005086NRG25230420240039228 23/04/2024 KALSRAM 1736005086WL002795 KALSRAM 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 KALSRAM BANK OF MAHARASHTRA(607387)
211 JAMAI MP-36-005-086-001/177-A
(KHEIRMANDAL) 		1736005086NRG25230420240039229 23/04/2024 Samla 1736005086WL002795 Samla 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 Samla BANK OF MAHARASHTRA(607387)
212 JAMAI MP-36-005-086-001/189
(KHEIRMANDAL) 		1736005086NRG25230420240039186 23/04/2024 SUNILA DEERU 1736005086WL002788 SUNILA DEERU 00051 MAHB0000537 480 480 Processed 30/04/2024 567931487 SUNILADEERU INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAMAI MP-36-005-086-001/209
(KHEIRMANDAL) 		1736005086NRG25230420240039224 23/04/2024 BINTLAL 1736005086WL002794 BINTLAL 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 BINTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 JAMAI MP-36-005-086-001/210
(KHEIRMANDAL) 		1736005086NRG25230420240039221 23/04/2024 LEELAWATI SHIYARAM 1736005086WL002793 LEELAWATI SHIYARAM 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 LEELAWATISHIYARAM BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-086-001/210
(KHEIRMANDAL) 		1736005086NRG25230420240039220 23/04/2024 SIYARAM 1736005086WL002793 SIYARAM 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 SIYARAM BANK OF MAHARASHTRA(607387)
216 JAMAI MP-36-005-086-001/219-D
(KHEIRMANDAL) 		1736005086NRG25230420240039189 23/04/2024 NENEE 1736005086WL002788 NENEE 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 NENEE BANK OF MAHARASHTRA(607387)
217 JAMAI MP-36-005-086-001/224
(KHEIRMANDAL) 		1736005086NRG25230420240039222 23/04/2024 SUNIL RATILAL 1736005086WL002793 SUNIL RATILAL 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 SUNILRATILAL BANK OF MAHARASHTRA(607387)
218 JAMAI MP-36-005-086-001/228
(KHEIRMANDAL) 		1736005086NRG25230420240039231 23/04/2024 SUNDAR NAJRU 1736005086WL002796 SUNDAR NAJRU 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 SUNDARNAJRU BANK OF MAHARASHTRA(607387)
219 JAMAI MP-36-005-086-001/229
(KHEIRMANDAL) 		1736005086NRG25230420240039190 23/04/2024 Nitu Dhurvey 1736005086WL002788 Nitu Dhurvey 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 NituDhurvey BANK OF MAHARASHTRA(607387)
220 JAMAI MP-36-005-086-001/23-B
(KHEIRMANDAL) 		1736005086NRG25230420240039192 23/04/2024 kavita 1736005086WL002788 kavita 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 kavita BANK OF MAHARASHTRA(607387)
221 JAMAI MP-36-005-086-001/230
(KHEIRMANDAL) 		1736005086NRG25230420240039193 23/04/2024 DIKAL LALSING 1736005086WL002788 DIKAL LALSING 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 DIKALLALSING BANK OF MAHARASHTRA(607387)
222 JAMAI MP-36-005-086-001/234
(KHEIRMANDAL) 		1736005086NRG25230420240039194 23/04/2024 KRIPAL JUNGA 1736005086WL002788 KRIPAL JUNGA 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 KRIPALJUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAMAI MP-36-005-086-001/246
(KHEIRMANDAL) 		1736005086NRG25230420240039195 23/04/2024 SARMILA SATPAL PARTETI 1736005086WL002788 SARMILA SATPAL PARTETI 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 SARMILASATPALPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAMAI MP-36-005-086-001/251
(KHEIRMANDAL) 		1736005086NRG25230420240039196 23/04/2024 Mangal ati 1736005086WL002788 Mangal ati 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 Mangalati INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAMAI MP-36-005-086-001/289
(KHEIRMANDAL) 		1736005086NRG25230420240039197 23/04/2024 Sangita 1736005086WL002788 Sangita 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAMAI MP-36-005-086-001/293
(KHEIRMANDAL) 		1736005086NRG25230420240039198 23/04/2024 Rummilal dhurve 1736005086WL002788 Rummilal dhurve 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 Rummilaldhurve INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAMAI MP-36-005-086-001/36
(KHEIRMANDAL) 		1736005086NRG25230420240039202 23/04/2024 SUSI PARTETI 1736005086WL002788 SUSI PARTETI 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 SUSIPARTETI BANK OF MAHARASHTRA(607387)
228 JAMAI MP-36-005-086-001/36-A
(KHEIRMANDAL) 		1736005086NRG25230420240039203 23/04/2024 asadu 1736005086WL002788 asadu 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 asadu BANK OF MAHARASHTRA(607387)
229 JAMAI MP-36-005-086-001/4
(KHEIRMANDAL) 		1736005086NRG25230420240039204 23/04/2024 JUGMANI 1736005086WL002788 JUGMANI 00051 MAHB0000537 480 480 Processed 30/04/2024 567931487 JUGMANI BANK OF MAHARASHTRA(607387)
230 JAMAI MP-36-005-086-001/47
(KHEIRMANDAL) 		1736005086NRG25230420240039205 23/04/2024 Asaram 1736005086WL002788 Asaram 00051 MAHB0000537 720 720 Processed 30/04/2024 567931487 Asaram INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAMAI MP-36-005-086-001/57-A
(KHEIRMANDAL) 		1736005086NRG25230420240039225 23/04/2024 SUNIL PARTETI 1736005086WL002794 SUNIL PARTETI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 SUNILPARTETI BANK OF MAHARASHTRA(607387)
232 JAMAI MP-36-005-086-001/64-A
(KHEIRMANDAL) 		1736005086NRG25230420240039234 23/04/2024 VISHANLAL BARELAL 1736005086WL002798 VISHANLAL BARELAL 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 VISHANLALBARELAL PUNJAB NATIONAL BANK(508568)
233 JAMAI MP-36-005-086-001/64-B
(KHEIRMANDAL) 		1736005086NRG25230420240039235 23/04/2024 Umesh 1736005086WL002798 Umesh 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 Umesh BANK OF MAHARASHTRA(607387)
234 JAMAI MP-36-005-086-001/93
(KHEIRMANDAL) 		1736005086NRG25230420240039211 23/04/2024 LILABATI 1736005086WL002789 LILABATI 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 LILABATI BANK OF MAHARASHTRA(607387)
235 JAMAI MP-36-005-086-001/93
(KHEIRMANDAL) 		1736005086NRG25230420240039212 23/04/2024 NANDLAL DHURVE 1736005086WL002789 NANDLAL DHURVE 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 NANDLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAMAI MP-36-005-086-001/99
(KHEIRMANDAL) 		1736005086NRG25230420240039216 23/04/2024 MAHESH SEHBU 1736005086WL002791 MAHESH SEHBU 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 MAHESHSEHBU BANK OF MAHARASHTRA(607387)
237 JAMAI MP-36-005-086-001/99
(KHEIRMANDAL) 		1736005086NRG25230420240039218 23/04/2024 Ratna 1736005086WL002791 Ratna 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 Ratna BANK OF MAHARASHTRA(607387)
238 JAMAI MP-36-005-086-001/99
(KHEIRMANDAL) 		1736005086NRG25230420240039217 23/04/2024 Seema 1736005086WL002791 Seema 00051 MAHB0000537 1458 1458 Processed 30/04/2024 567931487 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAMAI MP-36-005-098-003/293-A
(BELGAON MAL) 		1736005098NRG25220420240035975 23/04/2024 Ankur 1736005098WL002597 Ankur 00051 MAHB0000537 972 972 Processed 30/04/2024 567931487 Ankur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68299 68299
240 JAMAI MP-36-005-007-003/659
(JHOTKALAN) 		1736005007NRG25220420240036065 23/04/2024 Ramprashad 1736005007WL002605 Ramprashad 00051 MAHB0000552 1458 1458 Processed 30/04/2024 567931487 Ramprashad SURYODAY SMALL FINANCE BANK LIMITED(608022)
241 JAMAI MP-36-005-023-002/181
(EKLAMASANI) 		1736005023NRG25230420240036324 23/04/2024 Rupika 1736005023WL002645 Rupika 00051 MAHB0000552 240 240 Processed 30/04/2024 567931487 Rupika BANK OF MAHARASHTRA(607387)
SubTotal 1698 1698
242 JAMAI MP-36-005-009-001/115-C
(GURREKHUREMAU) 		1736005009NRG25230420240036393 23/04/2024 KALLU SING DARSHMA 1736005009WL002647 KALLU SING DARSHMA 00051 MAHB0000613 750 750 Processed 30/04/2024 567931487 KALLUSINGDARSHMA BANK OF MAHARASHTRA(607387)
243 JAMAI MP-36-005-009-003/234-A
(GURREKHUREMAU) 		1736005009NRG25230420240036378 23/04/2024 UDESHING 1736005009WL002646 UDESHING 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 UDESHING BANK OF MAHARASHTRA(607387)
244 JAMAI MP-36-005-009-003/246-A
(GURREKHUREMAU) 		1736005009NRG25230420240036382 23/04/2024 Ramanti Sheelu 1736005009WL002646 Ramanti Sheelu 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 RamantiSheelu BANK OF INDIA(508505)
245 JAMAI MP-36-005-009-003/252-A
(GURREKHUREMAU) 		1736005009NRG25230420240036384 23/04/2024 SABA 1736005009WL002646 SABA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SABA BANK OF MAHARASHTRA(607387)
246 JAMAI MP-36-005-010-002/122
(TARAI) 		1736005010NRG25230420240040968 23/04/2024 JHADULAL PANCHAM 1736005010WL002900 JHADULAL PANCHAM 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 JHADULALPANCHAM BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-010-002/128
(TARAI) 		1736005010NRG25230420240040969 23/04/2024 Nakalsingh Bhopa 1736005010WL002900 Nakalsingh Bhopa 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 NakalsinghBhopa BANK OF MAHARASHTRA(607387)
248 JAMAI MP-36-005-010-002/137-A
(TARAI) 		1736005010NRG25230420240040990 23/04/2024 Ramulal 1736005010WL002901 Ramulal 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 Ramulal BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-010-002/138-A
(TARAI) 		1736005010NRG25230420240040991 23/04/2024 SUNEETA NARRE 1736005010WL002901 SUNEETA NARRE 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 SUNEETANARRE BANK OF MAHARASHTRA(607387)
250 JAMAI MP-36-005-010-002/146-A
(TARAI) 		1736005010NRG25230420240040972 23/04/2024 KALLASH DARSMA SO SONAR DARSMA 1736005010WL002900 KALLASH DARSMA SO SONAR DARSMA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 KALLASHDARSMASOSONARDARSMA BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-010-002/149-A
(TARAI) 		1736005010NRG25230420240040973 23/04/2024 SAKAR SINGH SO BHARIYA SINGH SAKOM 1736005010WL002900 SAKAR SINGH SO BHARIYA SINGH SAKOM 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 SAKARSINGHSOBHARIYASINGHSAKOM BANK OF MAHARASHTRA(607387)
252 JAMAI MP-36-005-010-002/150-A
(TARAI) 		1736005010NRG25230420240040974 23/04/2024 SUBEDIBAI JUGARLAL 1736005010WL002900 SUBEDIBAI JUGARLAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUBEDIBAIJUGARLAL BANK OF MAHARASHTRA(607387)
253 JAMAI MP-36-005-010-002/152
(TARAI) 		1736005010NRG25230420240040975 23/04/2024 Anjjan So Sumarlal 1736005010WL002900 Anjjan So Sumarlal 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 AnjjanSoSumarlal BANK OF MAHARASHTRA(607387)
254 JAMAI MP-36-005-010-002/153
(TARAI) 		1736005010NRG25230420240040976 23/04/2024 MANTULAL SO SOMLAL 1736005010WL002900 MANTULAL SO SOMLAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 MANTULALSOSOMLAL BANK OF MAHARASHTRA(607387)
255 JAMAI MP-36-005-010-002/156
(TARAI) 		1736005010NRG25230420240040977 23/04/2024 SUBANLAL SANNULAL 1736005010WL002900 SUBANLAL SANNULAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUBANLALSANNULAL BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-010-002/166-A
(TARAI) 		1736005010NRG25230420240040992 23/04/2024 SAMAR LAL SO BAKSHU 1736005010WL002901 SAMAR LAL SO BAKSHU 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SAMARLALSOBAKSHU BANK OF MAHARASHTRA(607387)
257 JAMAI MP-36-005-010-002/168
(TARAI) 		1736005010NRG25230420240040993 23/04/2024 GAJJULAL SO BUIYA 1736005010WL002901 GAJJULAL SO BUIYA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 GAJJULALSOBUIYA BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-010-002/169
(TARAI) 		1736005010NRG25230420240040994 23/04/2024 BHAJANLAL SO SAKARSINGH 1736005010WL002901 BHAJANLAL SO SAKARSINGH 00051 MAHB0000613 729 729 Processed 30/04/2024 567931487 BHAJANLALSOSAKARSINGH BANK OF MAHARASHTRA(607387)
259 JAMAI MP-36-005-010-002/169-A
(TARAI) 		1736005010NRG25230420240040995 23/04/2024 parmila 1736005010WL002901 parmila 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 parmila BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-010-002/171
(TARAI) 		1736005010NRG25230420240040996 23/04/2024 JOGILAL SO UDAYSINGH 1736005010WL002901 JOGILAL SO UDAYSINGH 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 JOGILALSOUDAYSINGH BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-010-002/177-A
(TARAI) 		1736005010NRG25230420240040978 23/04/2024 Basanlal 1736005010WL002900 Basanlal 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 Basanlal BANK OF MAHARASHTRA(607387)
262 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25230420240040979 23/04/2024 BARELAL SO DEVILAL 1736005010WL002900 BARELAL SO DEVILAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 BARELALSODEVILAL BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-010-002/178
(TARAI) 		1736005010NRG25230420240040980 23/04/2024 Sumarti 1736005010WL002900 Sumarti 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 Sumarti BANK OF MAHARASHTRA(607387)
264 JAMAI MP-36-005-010-002/187
(TARAI) 		1736005010NRG25230420240040981 23/04/2024 Surajlal So Funda 1736005010WL002900 Surajlal So Funda 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SurajlalSoFunda BANK OF MAHARASHTRA(607387)
265 JAMAI MP-36-005-010-002/193
(TARAI) 		1736005010NRG25230420240040982 23/04/2024 PREMWATI KISHANLAL 1736005010WL002900 PREMWATI KISHANLAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 PREMWATIKISHANLAL BANK OF MAHARASHTRA(607387)
266 JAMAI MP-36-005-010-002/195
(TARAI) 		1736005010NRG25230420240040983 23/04/2024 Manohar so Surjan 1736005010WL002900 Manohar so Surjan 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 ManoharsoSurjan BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-010-002/196-A
(TARAI) 		1736005010NRG25230420240040997 23/04/2024 CHAITI BAI 1736005010WL002901 CHAITI BAI 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 CHAITIBAI BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-010-002/197
(TARAI) 		1736005010NRG25230420240040998 23/04/2024 SUKKOBAI BUDHU 1736005010WL002901 SUKKOBAI BUDHU 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUKKOBAIBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-010-002/197-A
(TARAI) 		1736005010NRG25230420240040999 23/04/2024 SUNIL SON OF BUDDHULAL SHEELU 1736005010WL002901 SUNIL SON OF BUDDHULAL SHEELU 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUNILSONOFBUDDHULALSHEELU BANK OF MAHARASHTRA(607387)
270 JAMAI MP-36-005-010-002/204
(TARAI) 		1736005010NRG25230420240041000 23/04/2024 IDARLAL SONLAL 1736005010WL002901 IDARLAL SONLAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 IDARLALSONLAL BANK OF MAHARASHTRA(607387)
271 JAMAI MP-36-005-010-002/205
(TARAI) 		1736005010NRG25230420240041001 23/04/2024 SAMBATI UIKEY 1736005010WL002901 SAMBATI UIKEY 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SAMBATIUIKEY BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-010-002/206
(TARAI) 		1736005010NRG25230420240041003 23/04/2024 KISHANLAL SO GANJANSHA 1736005010WL002901 KISHANLAL SO GANJANSHA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 KISHANLALSOGANJANSHA BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-010-002/211
(TARAI) 		1736005010NRG25230420240040984 23/04/2024 Birju lal so Fundan 1736005010WL002900 Birju lal so Fundan 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 BirjulalsoFundan BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-010-002/211-A
(TARAI) 		1736005010NRG25230420240040985 23/04/2024 ANITA BAI WO SIRAJLAL SHILU 1736005010WL002900 ANITA BAI WO SIRAJLAL SHILU 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 ANITABAIWOSIRAJLALSHILU BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-010-002/220-A
(TARAI) 		1736005010NRG25230420240041004 23/04/2024 SHARMILA WO DINESH UIKEY 1736005010WL002901 SHARMILA WO DINESH UIKEY 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SHARMILAWODINESHUIKEY BANK OF INDIA(508505)
276 JAMAI MP-36-005-010-002/223
(TARAI) 		1736005010NRG25230420240041005 23/04/2024 JHABBA SO BINDER 1736005010WL002901 JHABBA SO BINDER 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 JHABBASOBINDER BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-010-002/223-A
(TARAI) 		1736005010NRG25230420240041006 23/04/2024 RAMDIYAL SO JHABBA 1736005010WL002901 RAMDIYAL SO JHABBA 00051 MAHB0000613 729 729 Processed 30/04/2024 567931487 RAMDIYALSOJHABBA BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-010-002/224
(TARAI) 		1736005010NRG25230420240041007 23/04/2024 SAHULAL SO MANTLAL 1736005010WL002901 SAHULAL SO MANTLAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SAHULALSOMANTLAL BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-010-002/225-A
(TARAI) 		1736005010NRG25230420240041008 23/04/2024 KAILASH NARRE 1736005010WL002901 KAILASH NARRE 00051 MAHB0000613 972 972 Rejected 30/04/2024 567931487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 JAMAI MP-36-005-010-002/225-B
(TARAI) 		1736005010NRG25230420240041009 23/04/2024 Ranjeeta Narre 1736005010WL002901 Ranjeeta Narre 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 RanjeetaNarre BANK OF MAHARASHTRA(607387)
281 JAMAI MP-36-005-010-002/227
(TARAI) 		1736005010NRG25230420240041012 23/04/2024 PILBA SO DAKKAN 1736005010WL002901 PILBA SO DAKKAN 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 PILBASODAKKAN BANK OF MAHARASHTRA(607387)
282 JAMAI MP-36-005-010-002/228
(TARAI) 		1736005010NRG25230420240041013 23/04/2024 BATANLAL SO OJHA 1736005010WL002901 BATANLAL SO OJHA 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 BATANLALSOOJHA BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-010-002/228-A
(TARAI) 		1736005010NRG25230420240041014 23/04/2024 GORELAL NARRE SO OJHA 1736005010WL002901 GORELAL NARRE SO OJHA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 GORELALNARRESOOJHA BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-010-002/228-B
(TARAI) 		1736005010NRG25230420240041015 23/04/2024 ASBATI ATARLA 1736005010WL002901 ASBATI ATARLA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 ASBATIATARLA BANK OF MAHARASHTRA(607387)
285 JAMAI MP-36-005-010-002/229-A
(TARAI) 		1736005010NRG25230420240041016 23/04/2024 DINNULAL UIKEY 1736005010WL002901 DINNULAL UIKEY 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 DINNULALUIKEY BANK OF MAHARASHTRA(607387)
286 JAMAI MP-36-005-010-002/234
(TARAI) 		1736005010NRG25230420240041017 23/04/2024 RAGANLAL 1736005010WL002901 RAGANLAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 RAGANLAL BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-010-002/235-A
(TARAI) 		1736005010NRG25230420240041018 23/04/2024 RAMESH SO BIRAJEE UIKEY 1736005010WL002901 RAMESH SO BIRAJEE UIKEY 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 RAMESHSOBIRAJEEUIKEY BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-010-002/236-B
(TARAI) 		1736005010NRG25230420240041019 23/04/2024 SAJANLAL UIKE SO SIRAJEE 1736005010WL002901 SAJANLAL UIKE SO SIRAJEE 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SAJANLALUIKESOSIRAJEE BANK OF INDIA(508505)
289 JAMAI MP-36-005-010-002/237
(TARAI) 		1736005010NRG25230420240041020 23/04/2024 JAGANLAL SO SAKARSINGH 1736005010WL002901 JAGANLAL SO SAKARSINGH 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 JAGANLALSOSAKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAMAI MP-36-005-010-002/242
(TARAI) 		1736005010NRG25230420240041022 23/04/2024 RURNDULAL MANJANSHA 1736005010WL002901 RURNDULAL MANJANSHA 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 RURNDULALMANJANSHA BANK OF MAHARASHTRA(607387)
291 JAMAI MP-36-005-010-002/243
(TARAI) 		1736005010NRG25230420240041023 23/04/2024 MANRATI WO MAUJILAL 1736005010WL002901 MANRATI WO MAUJILAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 MANRATIWOMAUJILAL BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-010-002/243-A
(TARAI) 		1736005010NRG25230420240041024 23/04/2024 SARESH UIKEY 1736005010WL002901 SARESH UIKEY 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SARESHUIKEY BANK OF MAHARASHTRA(607387)
293 JAMAI MP-36-005-010-002/244
(TARAI) 		1736005010NRG25230420240041025 23/04/2024 KHUSHANLAL SO MANJANSHA 1736005010WL002901 KHUSHANLAL SO MANJANSHA 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 KHUSHANLALSOMANJANSHA BANK OF MAHARASHTRA(607387)
294 JAMAI MP-36-005-010-002/246
(TARAI) 		1736005010NRG25230420240041026 23/04/2024 PREMLAL MANJANSHA 1736005010WL002901 PREMLAL MANJANSHA 00051 MAHB0000613 486 486 Processed 30/04/2024 567931487 PREMLALMANJANSHA BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-010-002/246-A
(TARAI) 		1736005010NRG25230420240041027 23/04/2024 SASKALA BASODI 1736005010WL002901 SASKALA BASODI 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SASKALABASODI BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-010-002/247
(TARAI) 		1736005010NRG25230420240041028 23/04/2024 SATTO BAI 1736005010WL002901 SATTO BAI 00051 MAHB0000613 1215 1215 Rejected 30/04/2024 567931487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 JAMAI MP-36-005-010-002/252
(TARAI) 		1736005010NRG25230420240041029 23/04/2024 JANGALSINGH THANNU 1736005010WL002901 JANGALSINGH THANNU 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 JANGALSINGHTHANNU BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-010-002/253
(TARAI) 		1736005010NRG25230420240041030 23/04/2024 FAGULAL THUNNU 1736005010WL002901 FAGULAL THUNNU 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 FAGULALTHUNNU BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-010-002/254
(TARAI) 		1736005010NRG25230420240041031 23/04/2024 GINDIYA KISRI 1736005010WL002901 GINDIYA KISRI 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 GINDIYAKISRI BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-010-002/254-A
(TARAI) 		1736005010NRG25230420240041032 23/04/2024 HALPATIYA 1736005010WL002901 HALPATIYA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 HALPATIYA BANK OF MAHARASHTRA(607387)
301 JAMAI MP-36-005-010-002/256
(TARAI) 		1736005010NRG25230420240041033 23/04/2024 SUNDAR SINGH SO DAKKAN 1736005010WL002901 SUNDAR SINGH SO DAKKAN 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUNDARSINGHSODAKKAN BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-010-002/256-A
(TARAI) 		1736005010NRG25230420240041034 23/04/2024 SARITA NARRE 1736005010WL002901 SARITA NARRE 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SARITANARRE BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-010-002/257
(TARAI) 		1736005010NRG25230420240041035 23/04/2024 KRIPALSHA SO FULANSHA 1736005010WL002901 KRIPALSHA SO FULANSHA 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 KRIPALSHASOFULANSHA BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-010-002/257-A
(TARAI) 		1736005010NRG25230420240041036 23/04/2024 IMRAT SO FULANSHA UIKEY 1736005010WL002901 IMRAT SO FULANSHA UIKEY 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 IMRATSOFULANSHAUIKEY BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-010-002/258
(TARAI) 		1736005010NRG25230420240041037 23/04/2024 JAGBATI MARELAL 1736005010WL002901 JAGBATI MARELAL 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 JAGBATIMARELAL BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-010-002/261
(TARAI) 		1736005010NRG25230420240041038 23/04/2024 BERLAL SO SADDU 1736005010WL002901 BERLAL SO SADDU 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 BERLALSOSADDU BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-010-002/261-A
(TARAI) 		1736005010NRG25230420240041039 23/04/2024 BALEERAM UIKE SO MAHAROOLAL 1736005010WL002901 BALEERAM UIKE SO MAHAROOLAL 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 BALEERAMUIKESOMAHAROOLAL BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-010-002/261-A
(TARAI) 		1736005010NRG25230420240041040 23/04/2024 Sagbati Uike 1736005010WL002901 Sagbati Uike 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 SagbatiUike INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAMAI MP-36-005-010-002/268
(TARAI) 		1736005010NRG25230420240041041 23/04/2024 Sukhbati Uikey 1736005010WL002901 Sukhbati Uikey 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 SukhbatiUikey BANK OF MAHARASHTRA(607387)
310 JAMAI MP-36-005-010-002/280-B
(TARAI) 		1736005010NRG25230420240040986 23/04/2024 HARI LOBO 1736005010WL002900 HARI LOBO 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 HARILOBO BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-010-002/290
(TARAI) 		1736005010NRG25230420240040987 23/04/2024 SUBHASH 1736005010WL002900 SUBHASH 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUBHASH BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-010-002/316
(TARAI) 		1736005010NRG25230420240040988 23/04/2024 Shivlal 1736005010WL002900 Shivlal 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 Shivlal BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-010-002/319
(TARAI) 		1736005010NRG25230420240041042 23/04/2024 JHAMLAL SO MANILAL 1736005010WL002901 JHAMLAL SO MANILAL 00051 MAHB0000613 729 729 Processed 30/04/2024 567931487 JHAMLALSOMANILAL BANK OF MAHARASHTRA(607387)
314 JAMAI MP-36-005-010-002/325
(TARAI) 		1736005010NRG25230420240041043 23/04/2024 MANGILAL SO UJARLAL 1736005010WL002901 MANGILAL SO UJARLAL 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 MANGILALSOUJARLAL BANK OF MAHARASHTRA(607387)
315 JAMAI MP-36-005-010-002/330
(TARAI) 		1736005010NRG25230420240041045 23/04/2024 SUKLAL UIKEY 1736005010WL002901 SUKLAL UIKEY 00051 MAHB0000613 972 972 Processed 30/04/2024 567931487 SUKLALUIKEY BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-010-002/340
(TARAI) 		1736005010NRG25230420240041047 23/04/2024 LALITA NARRE 1736005010WL002901 LALITA NARRE 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 LALITANARRE BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-026-001/109-C
(BHAKARA) 		1736005026NRG25230420240039148 23/04/2024 NARESH 1736005026WL002785 NARESH 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-026-001/110
(BHAKARA) 		1736005026NRG25230420240039149 23/04/2024 SUNITA 1736005026WL002785 SUNITA 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
319 JAMAI MP-36-005-026-001/117
(BHAKARA) 		1736005026NRG25230420240039150 23/04/2024 Jayvanti 1736005026WL002785 Jayvanti 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-026-001/121
(BHAKARA) 		1736005026NRG25230420240039152 23/04/2024 SANTLAL BAIYALAL 1736005026WL002785 SANTLAL BAIYALAL 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SANTLALBAIYALAL BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-026-001/130
(BHAKARA) 		1736005026NRG25230420240039153 23/04/2024 SUKARSING SO KHOLU 1736005026WL002785 SUKARSING SO KHOLU 00051 MAHB0000613 1215 1215 Processed 30/04/2024 567931487 SUKARSINGSOKHOLU BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-026-001/24
(BHAKARA) 		1736005026NRG25230420240039159 23/04/2024 RAMLAL SO MANTHAN 1736005026WL002785 RAMLAL SO MANTHAN 00051 MAHB0000613 1000 1000 Processed 30/04/2024 567931487 RAMLALSOMANTHAN BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-026-001/29
(BHAKARA) 		1736005026NRG25230420240039160 23/04/2024 RAMMU SO BHADDHU 1736005026WL002785 RAMMU SO BHADDHU 00051 MAHB0000613 1000 1000 Processed 30/04/2024 567931487 RAMMUSOBHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-026-001/33
(BHAKARA) 		1736005026NRG25230420240039162 23/04/2024 SAMBATI 1736005026WL002785 SAMBATI 00051 MAHB0000613 1000 1000 Processed 30/04/2024 567931487 SAMBATI BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-026-001/53-A
(BHAKARA) 		1736005026NRG25230420240039165 23/04/2024 NEELU 1736005026WL002785 NEELU 00051 MAHB0000613 1000 1000 Processed 30/04/2024 567931487 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
326 JAMAI MP-36-005-026-001/79-B
(BHAKARA) 		1736005026NRG25230420240039169 23/04/2024 RAJESH SO JANGALSING 1736005026WL002785 RAJESH SO JANGALSING 00051 MAHB0000613 1000 1000 Processed 30/04/2024 567931487 RAJESHSOJANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94688 94688
327 JAMAI MP-36-005-090-001/47-A
(MORCHI) 		1736005000NRG25230420240040583 23/04/2024 budiya 1736005WL002874 budiya 00051 MAHB0000658 1150 1150 Processed 30/04/2024 567931487 budiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
328 JAMAI MP-36-005-098-003/151
(BELGAON MAL) 		1736005098NRG25220420240035929 23/04/2024 suman 1736005098WL002597 suman 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 suman BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-098-003/153
(BELGAON MAL) 		1736005098NRG25220420240035930 23/04/2024 dome 1736005098WL002597 dome 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 dome BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-098-003/156
(BELGAON MAL) 		1736005098NRG25220420240035932 23/04/2024 santlal 1736005098WL002597 santlal 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 santlal BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-098-003/161
(BELGAON MAL) 		1736005098NRG25220420240035934 23/04/2024 SHIVDEEN 1736005098WL002597 SHIVDEEN 00051 MAHB0001687 729 729 Processed 30/04/2024 567931487 SHIVDEEN BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-098-003/169
(BELGAON MAL) 		1736005098NRG25220420240035936 23/04/2024 Anita 1736005098WL002597 Anita 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 Anita BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-098-003/181-A
(BELGAON MAL) 		1736005098NRG25220420240035941 23/04/2024 esanu 1736005098WL002597 esanu 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 esanu BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-098-003/195
(BELGAON MAL) 		1736005098NRG25220420240035947 23/04/2024 Geeta manoj 1736005098WL002597 Geeta manoj 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 Geetamanoj BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-098-003/205
(BELGAON MAL) 		1736005098NRG25220420240035949 23/04/2024 Mangalawati Sukhman Dhurve 1736005098WL002597 Mangalawati Sukhman Dhurve 00051 MAHB0001687 972 972 Processed 30/04/2024 567931487 MangalawatiSukhmanDhurve BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-098-003/218
(BELGAON MAL) 		1736005098NRG25220420240035953 23/04/2024 MUNNA 1736005098WL002597 MUNNA 00051 MAHB0001687 972 972 Processed 30/04/2024 567931487 MUNNA BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-098-003/227
(BELGAON MAL) 		1736005000NRG25230420240038708 23/04/2024 Fhagnee 1736005WL002755 Fhagnee 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 Fhagnee BANK OF MAHARASHTRA(607387)
338 JAMAI MP-36-005-098-003/227
(BELGAON MAL) 		1736005000NRG25230420240038707 23/04/2024 Ruplal Mehangu 1736005WL002755 Ruplal Mehangu 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 RuplalMehangu INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAMAI MP-36-005-098-003/234-A
(BELGAON MAL) 		1736005098NRG25220420240035957 23/04/2024 RAJESH 1736005098WL002597 RAJESH 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 RAJESH BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-098-003/240
(BELGAON MAL) 		1736005000NRG25230420240038710 23/04/2024 BABLI RAGHUNANDAN 1736005WL002755 BABLI RAGHUNANDAN 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 BABLIRAGHUNANDAN CENTRAL BANK OF INDIA(607115)
341 JAMAI MP-36-005-098-003/240
(BELGAON MAL) 		1736005000NRG25230420240038709 23/04/2024 RAGHUNANDAN HORILAL KAHAR 1736005WL002755 RAGHUNANDAN HORILAL KAHAR 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 RAGHUNANDANHORILALKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAMAI MP-36-005-098-003/246
(BELGAON MAL) 		1736005098NRG25220420240035960 23/04/2024 GUMPHA SHYAMRAO GALI 1736005098WL002597 GUMPHA SHYAMRAO GALI 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 GUMPHASHYAMRAOGALI BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-098-003/255-B
(BELGAON MAL) 		1736005098NRG25220420240035964 23/04/2024 Gunjab dange 1736005098WL002597 Gunjab dange 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 Gunjabdange BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-098-003/256
(BELGAON MAL) 		1736005098NRG25220420240035966 23/04/2024 Laxman rama thakre 1736005098WL002597 Laxman rama thakre 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 Laxmanramathakre BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-098-003/263-A
(BELGAON MAL) 		1736005098NRG25220420240035970 23/04/2024 Radha Prakash Dehirya 1736005098WL002597 Radha Prakash Dehirya 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 RadhaPrakashDehirya BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-098-003/276
(BELGAON MAL) 		1736005000NRG25230420240038712 23/04/2024 dilip horilala kahar 1736005WL002755 dilip horilala kahar 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 diliphorilalakahar BANK OF MAHARASHTRA(607387)
347 JAMAI MP-36-005-098-003/279
(BELGAON MAL) 		1736005000NRG25230420240038714 23/04/2024 Rupesh 1736005WL002755 Rupesh 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 Rupesh BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-098-003/306
(BELGAON MAL) 		1736005000NRG25230420240038719 23/04/2024 SUKHRAM 1736005WL002755 SUKHRAM 00051 MAHB0001687 1458 1458 Processed 30/04/2024 567931487 SUKHRAM BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-098-003/353
(BELGAON MAL) 		1736005000NRG25230420240038725 23/04/2024 ramkali 1736005WL002755 ramkali 00051 MAHB0001687 729 729 Processed 30/04/2024 567931487 ramkali BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-098-003/353-B
(BELGAON MAL) 		1736005098NRG25220420240035983 23/04/2024 Gyanta sunil uikey 1736005098WL002597 Gyanta sunil uikey 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 Gyantasuniluikey INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-098-003/366
(BELGAON MAL) 		1736005000NRG25230420240038726 23/04/2024 suresh rooplal kahar 1736005WL002755 suresh rooplal kahar 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 sureshrooplalkahar BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-098-003/509
(BELGAON MAL) 		1736005098NRG25220420240035990 23/04/2024 Sanju Kahar 1736005098WL002597 Sanju Kahar 00051 MAHB0001687 1215 1215 Processed 30/04/2024 567931487 SanjuKahar BANK OF MAHARASHTRA(607387)
SubTotal 31590 31590
353 JAMAI MP-36-005-074-003/451
(NAVEGAON KALA) 		1736005074NRG25230420240039811 23/04/2024 fulvathi 1736005074WL002825 fulvathi 00051 MAHB0001929 221 221 Processed 30/04/2024 567931487 fulvathi BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-088-001/78-A
(DODASEMAR) 		1736005088NRG25230420240040954 23/04/2024 Bhagwati 1736005088WL002899 Bhagwati 00051 MAHB0001929 1000 1000 Processed 30/04/2024 567931487 Bhagwati STATE BANK OF INDIA(508548)
355 JAMAI MP-36-005-088-002/270-B
(DODASEMAR) 		1736005088NRG25230420240040958 23/04/2024 Savita Van 1736005088WL002899 Savita Van 00051 MAHB0001929 1000 1000 Processed 30/04/2024 567931487 SavitaVan BANK OF MAHARASHTRA(607387)
356 JAMAI MP-36-005-088-002/282
(DODASEMAR) 		1736005088NRG25230420240040960 23/04/2024 Fulvati 1736005088WL002899 Fulvati 00051 MAHB0001929 1000 1000 Processed 30/04/2024 567931487 Fulvati BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-088-002/305-A
(DODASEMAR) 		1736005088NRG25230420240040962 23/04/2024 Suresing 1736005088WL002899 Suresing 00051 MAHB0001929 1200 1200 Processed 30/04/2024 567931487 Suresing BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-088-002/311-A
(DODASEMAR) 		1736005088NRG25230420240040964 23/04/2024 Sukhiya 1736005088WL002899 Sukhiya 00051 MAHB0001929 1200 1200 Processed 30/04/2024 567931487 Sukhiya STATE BANK OF INDIA(508548)
359 JAMAI MP-36-005-088-002/367
(DODASEMAR) 		1736005088NRG25230420240040967 23/04/2024 Samu 1736005088WL002899 Samu 00051 MAHB0001929 1000 1000 Processed 30/04/2024 567931487 Samu BANK OF MAHARASHTRA(607387)
360 JAMAI MP-36-005-089-001/14-A
(PARVAT GHOGRI) 		1736005089NRG25230420240036775 23/04/2024 BISTARIYA 1736005089WL002686 BISTARIYA 00051 MAHB0001929 1200 1200 Processed 30/04/2024 567931487 BISTARIYA BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-089-001/42
(PARVAT GHOGRI) 		1736005089NRG25230420240036777 23/04/2024 Anil 1736005089WL002686 Anil 00051 MAHB0001929 1200 1200 Processed 30/04/2024 567931487 Anil BANK OF BARODA(606985)
362 JAMAI MP-36-005-089-001/48
(PARVAT GHOGRI) 		1736005089NRG25230420240036778 23/04/2024 Sabitlal 1736005089WL002686 Sabitlal 00051 MAHB0001929 200 200 Processed 30/04/2024 567931487 Sabitlal INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-089-001/50-A
(PARVAT GHOGRI) 		1736005089NRG25230420240036779 23/04/2024 santram 1736005089WL002686 santram 00051 MAHB0001929 1200 1200 Processed 30/04/2024 567931487 santram STATE BANK OF INDIA(508548)
364 JAMAI MP-36-005-089-001/64-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038196 23/04/2024 Jagdish 1736005089WL002728 Jagdish 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 Jagdish STATE BANK OF INDIA(508548)
365 JAMAI MP-36-005-089-001/70
(PARVAT GHOGRI) 		1736005089NRG25230420240036786 23/04/2024 Kajal 1736005089WL002686 Kajal 00051 MAHB0001929 1200 1200 Processed 30/04/2024 567931487 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAMAI MP-36-005-089-002/134-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038199 23/04/2024 anita dhurve 1736005089WL002728 anita dhurve 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 anitadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMAI MP-36-005-089-002/136-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038200 23/04/2024 Ratoli 1736005089WL002728 Ratoli 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 Ratoli BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-089-002/137
(PARVAT GHOGRI) 		1736005089NRG25230420240038201 23/04/2024 bhagoti ban 1736005089WL002728 bhagoti ban 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 bhagotiban BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-089-002/140
(PARVAT GHOGRI) 		1736005089NRG25230420240038202 23/04/2024 kasree 1736005089WL002728 kasree 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 kasree BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-089-002/140
(PARVAT GHOGRI) 		1736005089NRG25230420240038203 23/04/2024 Urmila 1736005089WL002728 Urmila 00051 MAHB0001929 840 840 Processed 30/04/2024 567931487 Urmila BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-089-002/148
(PARVAT GHOGRI) 		1736005089NRG25230420240038206 23/04/2024 KUATI SHILU 1736005089WL002728 KUATI SHILU 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 KUATISHILU BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-089-002/149
(PARVAT GHOGRI) 		1736005089NRG25230420240038207 23/04/2024 SHAMBATI 1736005089WL002728 SHAMBATI 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 SHAMBATI BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-089-002/163
(PARVAT GHOGRI) 		1736005089NRG25230420240038217 23/04/2024 RAJARAM 1736005089WL002728 RAJARAM 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 RAJARAM BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-089-002/164
(PARVAT GHOGRI) 		1736005089NRG25230420240038218 23/04/2024 pande 1736005089WL002728 pande 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 pande STATE BANK OF INDIA(508548)
375 JAMAI MP-36-005-089-002/170-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038220 23/04/2024 sombati 1736005089WL002728 sombati 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 sombati BANK OF MAHARASHTRA(607387)
376 JAMAI MP-36-005-089-002/175
(PARVAT GHOGRI) 		1736005089NRG25230420240038224 23/04/2024 bharatlal 1736005089WL002728 bharatlal 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 bharatlal BANK OF MAHARASHTRA(607387)
377 JAMAI MP-36-005-089-002/203-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038229 23/04/2024 Umatram 1736005089WL002728 Umatram 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 Umatram INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMAI MP-36-005-089-002/207
(PARVAT GHOGRI) 		1736005089NRG25230420240038231 23/04/2024 SAGANI 1736005089WL002728 SAGANI 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 SAGANI BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-089-002/209-B
(PARVAT GHOGRI) 		1736005089NRG25230420240038235 23/04/2024 kamalbati 1736005089WL002728 kamalbati 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 kamalbati BANK OF MAHARASHTRA(607387)
380 JAMAI MP-36-005-089-002/210
(PARVAT GHOGRI) 		1736005089NRG25230420240038447 23/04/2024 DHANSING 1736005089WL002734 DHANSING 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 DHANSING BANK OF MAHARASHTRA(607387)
381 JAMAI MP-36-005-089-002/210
(PARVAT GHOGRI) 		1736005089NRG25230420240038448 23/04/2024 SUMARTI 1736005089WL002734 SUMARTI 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 SUMARTI BANK OF MAHARASHTRA(607387)
382 JAMAI MP-36-005-089-002/238
(PARVAT GHOGRI) 		1736005089NRG25230420240038456 23/04/2024 BUDHIYA 1736005089WL002734 BUDHIYA 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 BUDHIYA BANK OF MAHARASHTRA(607387)
383 JAMAI MP-36-005-089-002/239-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038459 23/04/2024 BISTARIYA 1736005089WL002734 BISTARIYA 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 BISTARIYA BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-089-002/266
(PARVAT GHOGRI) 		1736005089NRG25230420240038466 23/04/2024 BILSO 1736005089WL002734 BILSO 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 BILSO BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-089-002/269
(PARVAT GHOGRI) 		1736005089NRG25230420240038468 23/04/2024 Sukarti Kushram 1736005089WL002734 Sukarti Kushram 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 SukartiKushram NARMADA JHABUA GRAMIN BANK(508515)
386 JAMAI MP-36-005-089-002/269-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038470 23/04/2024 BHAGBATI 1736005089WL002734 BHAGBATI 00051 MAHB0001929 420 420 Processed 30/04/2024 567931487 BHAGBATI BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-089-002/271-B
(PARVAT GHOGRI) 		1736005089NRG25230420240038473 23/04/2024 FULANTI 1736005089WL002734 FULANTI 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 FULANTI BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-089-002/271-C
(PARVAT GHOGRI) 		1736005089NRG25230420240038474 23/04/2024 Biresha Ban 1736005089WL002734 Biresha Ban 00051 MAHB0001929 1050 1050 Processed 30/04/2024 567931487 BireshaBan BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-089-002/278-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038480 23/04/2024 Munni 1736005089WL002734 Munni 00051 MAHB0001929 1260 1260 Processed 30/04/2024 567931487 Munni BANK OF MAHARASHTRA(607387)
390 JAMAI MP-36-005-090-001/107
(MORCHI) 		1736005000NRG25230420240040563 23/04/2024 NAVSU 1736005WL002874 NAVSU 00051 MAHB0001929 690 690 Processed 30/04/2024 567931487 NAVSU STATE BANK OF INDIA(508548)
391 JAMAI MP-36-005-090-001/172-C
(MORCHI) 		1736005000NRG25230420240040572 23/04/2024 Sumlu 1736005WL002874 Sumlu 00051 MAHB0001929 460 460 Processed 30/04/2024 567931487 Sumlu INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMAI MP-36-005-090-001/295
(MORCHI) 		1736005000NRG25230420240040578 23/04/2024 mohan 1736005WL002874 mohan 00051 MAHB0001929 920 920 Processed 30/04/2024 567931487 mohan BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-090-001/8
(MORCHI) 		1736005000NRG25230420240040584 23/04/2024 Munni Saryam 1736005WL002874 Munni Saryam 00051 MAHB0001929 920 920 Processed 30/04/2024 567931487 MunniSaryam BANK OF MAHARASHTRA(607387)
394 JAMAI MP-36-005-090-001/90-A
(MORCHI) 		1736005000NRG25230420240040586 23/04/2024 rekha 1736005WL002874 rekha 00051 MAHB0001929 1150 1150 Processed 30/04/2024 567931487 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG25230420240038697 23/04/2024 Soni Sukkan Vadiva 1736005WL002755 Soni Sukkan Vadiva 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 SoniSukkanVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAMAI MP-36-005-098-002/428-B
(BELGAON MAL) 		1736005000NRG25230420240038696 23/04/2024 SUKKAN 1736005WL002755 SUKKAN 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 SUKKAN NARMADA JHABUA GRAMIN BANK(508515)
397 JAMAI MP-36-005-098-002/428-C
(BELGAON MAL) 		1736005000NRG25230420240038698 23/04/2024 Chainu Sukkan Vadiva 1736005WL002755 Chainu Sukkan Vadiva 00051 MAHB0001929 1458 1458 Rejected 30/04/2024 567931487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 JAMAI MP-36-005-098-002/428-C
(BELGAON MAL) 		1736005000NRG25230420240038699 23/04/2024 Juliya Chaini Vadiva 1736005WL002755 Juliya Chaini Vadiva 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 JuliyaChainiVadiva INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-098-003/163-A
(BELGAON MAL) 		1736005000NRG25230420240038700 23/04/2024 Dhanraj Kahar 1736005WL002755 Dhanraj Kahar 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 DhanrajKahar BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-098-003/167
(BELGAON MAL) 		1736005098NRG25220420240035935 23/04/2024 Gannu Dehariya 1736005098WL002597 Gannu Dehariya 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 GannuDehariya STATE BANK OF INDIA(508548)
401 JAMAI MP-36-005-098-003/170
(BELGAON MAL) 		1736005000NRG25230420240038701 23/04/2024 Aasha 1736005WL002755 Aasha 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 Aasha BANK OF MAHARASHTRA(607387)
402 JAMAI MP-36-005-098-003/173-A
(BELGAON MAL) 		1736005098NRG25220420240035938 23/04/2024 Poornima Kavreti 1736005098WL002597 Poornima Kavreti 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 PoornimaKavreti STATE BANK OF INDIA(508548)
403 JAMAI MP-36-005-098-003/179
(BELGAON MAL) 		1736005098NRG25220420240035939 23/04/2024 Lila 1736005098WL002597 Lila 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 Lila BANK OF MAHARASHTRA(607387)
404 JAMAI MP-36-005-098-003/182
(BELGAON MAL) 		1736005098NRG25220420240035942 23/04/2024 MANVATI MEGHRAJ YADUWANSHI 1736005098WL002597 MANVATI MEGHRAJ YADUWANSHI 00051 MAHB0001929 729 729 Processed 30/04/2024 567931487 MANVATIMEGHRAJYADUWANSHI BANK OF MAHARASHTRA(607387)
405 JAMAI MP-36-005-098-003/183
(BELGAON MAL) 		1736005098NRG25220420240035943 23/04/2024 Anita Kavreti 1736005098WL002597 Anita Kavreti 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 AnitaKavreti STATE BANK OF INDIA(508548)
406 JAMAI MP-36-005-098-003/185
(BELGAON MAL) 		1736005098NRG25220420240035944 23/04/2024 Kavita kahar 1736005098WL002597 Kavita kahar 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 Kavitakahar BANK OF MAHARASHTRA(607387)
407 JAMAI MP-36-005-098-003/186
(BELGAON MAL) 		1736005000NRG25230420240038704 23/04/2024 Sumitra 1736005WL002755 Sumitra 00051 MAHB0001929 972 972 Processed 30/04/2024 567931487 Sumitra BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-098-003/189
(BELGAON MAL) 		1736005098NRG25220420240035946 23/04/2024 harilal 1736005098WL002597 harilal 00051 MAHB0001929 243 243 Processed 30/04/2024 567931487 harilal BANK OF MAHARASHTRA(607387)
409 JAMAI MP-36-005-098-003/197
(BELGAON MAL) 		1736005000NRG25230420240038705 23/04/2024 Bablu Ahakey 1736005WL002755 Bablu Ahakey 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 BabluAhakey BANK OF MAHARASHTRA(607387)
410 JAMAI MP-36-005-098-003/201
(BELGAON MAL) 		1736005098NRG25220420240035948 23/04/2024 DURGESH KAHAR 1736005098WL002597 DURGESH KAHAR 00051 MAHB0001929 972 972 Processed 30/04/2024 567931487 DURGESHKAHAR BANK OF MAHARASHTRA(607387)
411 JAMAI MP-36-005-098-003/210-A
(BELGAON MAL) 		1736005098NRG25220420240035951 23/04/2024 REENA 1736005098WL002597 REENA 00051 MAHB0001929 486 486 Processed 30/04/2024 567931487 REENA BANK OF MAHARASHTRA(607387)
412 JAMAI MP-36-005-098-003/211
(BELGAON MAL) 		1736005098NRG25220420240035952 23/04/2024 Hairparshad Kahar 1736005098WL002597 Hairparshad Kahar 00051 MAHB0001929 486 486 Processed 30/04/2024 567931487 HairparshadKahar INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAMAI MP-36-005-098-003/234-B
(BELGAON MAL) 		1736005098NRG25220420240035958 23/04/2024 Rajni kahar 1736005098WL002597 Rajni kahar 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 Rajnikahar BANK OF MAHARASHTRA(607387)
414 JAMAI MP-36-005-098-003/236
(BELGAON MAL) 		1736005098NRG25220420240035959 23/04/2024 Rahul Thakre 1736005098WL002597 Rahul Thakre 00051 MAHB0001929 486 486 Processed 30/04/2024 567931487 RahulThakre STATE BANK OF INDIA(508548)
415 JAMAI MP-36-005-098-003/248
(BELGAON MAL) 		1736005098NRG25220420240035961 23/04/2024 Raghuvir Kahar 1736005098WL002597 Raghuvir Kahar 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 RaghuvirKahar BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-098-003/255-C
(BELGAON MAL) 		1736005098NRG25220420240035965 23/04/2024 Prembati kahar 1736005098WL002597 Prembati kahar 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 Prembatikahar BANK OF MAHARASHTRA(607387)
417 JAMAI MP-36-005-098-003/256-B
(BELGAON MAL) 		1736005098NRG25220420240035967 23/04/2024 Shobha Thakare 1736005098WL002597 Shobha Thakare 00051 MAHB0001929 729 729 Processed 30/04/2024 567931487 ShobhaThakare BANK OF MAHARASHTRA(607387)
418 JAMAI MP-36-005-098-003/259-A
(BELGAON MAL) 		1736005098NRG25220420240035968 23/04/2024 Sunita 1736005098WL002597 Sunita 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 Sunita BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-098-003/263
(BELGAON MAL) 		1736005098NRG25220420240035969 23/04/2024 kamala 1736005098WL002597 kamala 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 kamala BANK OF MAHARASHTRA(607387)
420 JAMAI MP-36-005-098-003/266
(BELGAON MAL) 		1736005098NRG25220420240035971 23/04/2024 GANGA DANGE 1736005098WL002597 GANGA DANGE 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 GANGADANGE BANK OF MAHARASHTRA(607387)
421 JAMAI MP-36-005-098-003/284-A
(BELGAON MAL) 		1736005098NRG25220420240035972 23/04/2024 Lajja yadwanshi 1736005098WL002597 Lajja yadwanshi 00051 MAHB0001929 729 729 Processed 30/04/2024 567931487 Lajjayadwanshi BANK OF MAHARASHTRA(607387)
422 JAMAI MP-36-005-098-003/286-A
(BELGAON MAL) 		1736005098NRG25220420240035974 23/04/2024 Kedar Narmada Yaduwashi 1736005098WL002597 Kedar Narmada Yaduwashi 00051 MAHB0001929 729 729 Processed 30/04/2024 567931487 KedarNarmadaYaduwashi INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAMAI MP-36-005-098-003/293
(BELGAON MAL) 		1736005000NRG25230420240038718 23/04/2024 Sushila dhurvey 1736005WL002755 Sushila dhurvey 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 Sushiladhurvey BANK OF MAHARASHTRA(607387)
424 JAMAI MP-36-005-098-003/304
(BELGAON MAL) 		1736005098NRG25220420240035977 23/04/2024 Nanhi Adoye 1736005098WL002597 Nanhi Adoye 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 NanhiAdoye BANK OF MAHARASHTRA(607387)
425 JAMAI MP-36-005-098-003/329
(BELGAON MAL) 		1736005098NRG25220420240035980 23/04/2024 Kuber Dehariya 1736005098WL002597 Kuber Dehariya 00051 MAHB0001929 972 972 Processed 30/04/2024 567931487 KuberDehariya BANK OF MAHARASHTRA(607387)
426 JAMAI MP-36-005-098-003/331
(BELGAON MAL) 		1736005098NRG25220420240035981 23/04/2024 Deepak Dhurve 1736005098WL002597 Deepak Dhurve 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 DeepakDhurve STATE BANK OF INDIA(508548)
427 JAMAI MP-36-005-098-003/333
(BELGAON MAL) 		1736005000NRG25230420240038723 23/04/2024 Radhiya kahar 1736005WL002755 Radhiya kahar 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 Radhiyakahar BANK OF MAHARASHTRA(607387)
428 JAMAI MP-36-005-098-003/353-A
(BELGAON MAL) 		1736005098NRG25220420240035982 23/04/2024 Namdev Jhammar Dhurvey 1736005098WL002597 Namdev Jhammar Dhurvey 00051 MAHB0001929 972 972 Rejected 30/04/2024 567931487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 JAMAI MP-36-005-098-003/448
(BELGAON MAL) 		1736005098NRG25220420240035988 23/04/2024 Ansuiya 1736005098WL002597 Ansuiya 00051 MAHB0001929 729 729 Processed 30/04/2024 567931487 Ansuiya BANK OF MAHARASHTRA(607387)
430 JAMAI MP-36-005-098-003/502
(BELGAON MAL) 		1736005000NRG25230420240038727 23/04/2024 Anil Kahar 1736005WL002755 Anil Kahar 00051 MAHB0001929 972 972 Processed 30/04/2024 567931487 AnilKahar BANK OF MAHARASHTRA(607387)
431 JAMAI MP-36-005-098-003/510
(BELGAON MAL) 		1736005098NRG25220420240035991 23/04/2024 Lalita Parte 1736005098WL002597 Lalita Parte 00051 MAHB0001929 972 972 Processed 30/04/2024 567931487 LalitaParte NARMADA JHABUA GRAMIN BANK(508515)
432 JAMAI MP-36-005-098-003/515
(BELGAON MAL) 		1736005098NRG25220420240035992 23/04/2024 Satish Kavreti 1736005098WL002597 Satish Kavreti 00051 MAHB0001929 729 729 Processed 30/04/2024 567931487 SatishKavreti BANK OF MAHARASHTRA(607387)
433 JAMAI MP-36-005-098-003/519
(BELGAON MAL) 		1736005000NRG25230420240038728 23/04/2024 Shanti dhurvey 1736005WL002755 Shanti dhurvey 00051 MAHB0001929 486 486 Processed 30/04/2024 567931487 Shantidhurvey BANK OF MAHARASHTRA(607387)
434 JAMAI MP-36-005-098-003/525
(BELGAON MAL) 		1736005098NRG25220420240035993 23/04/2024 Golu Kahar 1736005098WL002597 Golu Kahar 00051 MAHB0001929 972 972 Processed 30/04/2024 567931487 GoluKahar BANK OF MAHARASHTRA(607387)
435 JAMAI MP-36-005-098-003/563
(BELGAON MAL) 		1736005098NRG25220420240035995 23/04/2024 REkha Kaval 1736005098WL002597 REkha Kaval 00051 MAHB0001929 972 972 Processed 30/04/2024 567931487 REkhaKaval BANK OF MAHARASHTRA(607387)
436 JAMAI MP-36-005-098-003/565
(BELGAON MAL) 		1736005098NRG25220420240035996 23/04/2024 Samantra Kahar 1736005098WL002597 Samantra Kahar 00051 MAHB0001929 729 729 Processed 30/04/2024 567931487 SamantraKahar BANK OF MAHARASHTRA(607387)
437 JAMAI MP-36-005-098-003/566
(BELGAON MAL) 		1736005098NRG25220420240035997 23/04/2024 Chandarshekhar Goli 1736005098WL002597 Chandarshekhar Goli 00051 MAHB0001929 1458 1458 Processed 30/04/2024 567931487 ChandarshekharGoli BANK OF MAHARASHTRA(607387)
438 JAMAI MP-36-005-098-003/568
(BELGAON MAL) 		1736005098NRG25220420240035998 23/04/2024 Rakesh Dehariya 1736005098WL002597 Rakesh Dehariya 00051 MAHB0001929 1215 1215 Processed 30/04/2024 567931487 RakeshDehariya STATE BANK OF INDIA(508548)
SubTotal 91319 91319
439 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG25220420240036098 23/04/2024 SUMARBATI 1736005007WL002611 SUMARBATI 00089 CBIN0282534 1458 1458 Processed 30/04/2024 567931487 SUMARBATI CENTRAL BANK OF INDIA(607115)
440 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25220420240036092 23/04/2024 MAHAWATTI 1736005007WL002610 MAHAWATTI 00089 CBIN0282534 1458 1458 Processed 30/04/2024 567931487 MAHAWATTI CENTRAL BANK OF INDIA(607115)
441 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25220420240036069 23/04/2024 JHINIBAI 1736005007WL002606 JHINIBAI 00089 CBIN0282534 1458 1458 Processed 30/04/2024 567931487 JHINIBAI CENTRAL BANK OF INDIA(607115)
442 JAMAI MP-36-005-007-003/657
(JHOTKALAN) 		1736005007NRG25220420240036087 23/04/2024 DIPESH 1736005007WL002609 DIPESH 00089 CBIN0282534 1458 1458 Processed 30/04/2024 567931487 DIPESH INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAMAI MP-36-005-017-001/256-A
(KHAMRAKALA) 		1736005000NRG25230420240038685 23/04/2024 SONESA 1736005WL002754 SONESA 00089 CBIN0282534 1680 1680 Processed 30/04/2024 567931487 SONESA CENTRAL BANK OF INDIA(607115)
444 JAMAI MP-36-005-017-001/258
(KHAMRAKALA) 		1736005000NRG25230420240038687 23/04/2024 kamalbati 1736005WL002754 kamalbati 00089 CBIN0282534 1680 1680 Processed 30/04/2024 567931487 kamalbati CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-017-001/272-A
(KHAMRAKALA) 		1736005000NRG25230420240038689 23/04/2024 MAHAWATI 1736005WL002754 MAHAWATI 00089 CBIN0282534 1440 1440 Processed 30/04/2024 567931487 MAHAWATI CENTRAL BANK OF INDIA(607115)
446 JAMAI MP-36-005-017-001/37-A
(KHAMRAKALA) 		1736005000NRG25230420240038691 23/04/2024 Maheshkumari 1736005WL002754 Maheshkumari 00089 CBIN0282534 1680 1680 Processed 30/04/2024 567931487 Maheshkumari CENTRAL BANK OF INDIA(607115)
447 JAMAI MP-36-005-019-002/245-B
(KEVLARI) 		1736005019NRG25230420240039725 23/04/2024 KANTI 1736005019WL002820 KANTI 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
448 JAMAI MP-36-005-019-002/249
(KEVLARI) 		1736005019NRG25230420240039726 23/04/2024 DEVENDRA 1736005019WL002820 DEVENDRA 00089 CBIN0282534 232 232 Processed 30/04/2024 567931487 DEVENDRA CENTRAL BANK OF INDIA(607115)
449 JAMAI MP-36-005-019-002/251
(KEVLARI) 		1736005019NRG25230420240039727 23/04/2024 Dileep 1736005019WL002820 Dileep 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 Dileep CENTRAL BANK OF INDIA(607115)
450 JAMAI MP-36-005-019-002/261-B
(KEVLARI) 		1736005019NRG25230420240039728 23/04/2024 RAJESH 1736005019WL002820 RAJESH 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 RAJESH STATE BANK OF INDIA(508548)
451 JAMAI MP-36-005-019-002/264-A
(KEVLARI) 		1736005019NRG25230420240039729 23/04/2024 AARTI 1736005019WL002820 AARTI 00089 CBIN0282534 232 232 Processed 30/04/2024 567931487 AARTI CENTRAL BANK OF INDIA(607115)
452 JAMAI MP-36-005-019-002/274
(KEVLARI) 		1736005019NRG25230420240039730 23/04/2024 MANJU KAMAL 1736005019WL002820 MANJU KAMAL 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 MANJUKAMAL CENTRAL BANK OF INDIA(607115)
453 JAMAI MP-36-005-019-002/275
(KEVLARI) 		1736005019NRG25230420240039731 23/04/2024 ATARVATI 1736005019WL002820 ATARVATI 00089 CBIN0282534 470 470 Processed 30/04/2024 567931487 ATARVATI CENTRAL BANK OF INDIA(607115)
454 JAMAI MP-36-005-019-002/278
(KEVLARI) 		1736005019NRG25230420240039732 23/04/2024 Prasth Saryam 1736005019WL002820 Prasth Saryam 00089 CBIN0282534 232 232 Processed 30/04/2024 567931487 PrasthSaryam CENTRAL BANK OF INDIA(607115)
455 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005019NRG25230420240039734 23/04/2024 ARVIND 1736005019WL002820 ARVIND 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 ARVIND STATE BANK OF INDIA(508548)
456 JAMAI MP-36-005-019-002/284
(KEVLARI) 		1736005019NRG25230420240039733 23/04/2024 PRAKASH 1736005019WL002820 PRAKASH 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 PRAKASH CENTRAL BANK OF INDIA(607115)
457 JAMAI MP-36-005-019-002/289
(KEVLARI) 		1736005019NRG25230420240039735 23/04/2024 MANOJ 1736005019WL002820 MANOJ 00089 CBIN0282534 232 232 Processed 30/04/2024 567931487 MANOJ CENTRAL BANK OF INDIA(607115)
458 JAMAI MP-36-005-019-002/294-A
(KEVLARI) 		1736005019NRG25230420240039736 23/04/2024 Munim 1736005019WL002820 Munim 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 Munim CENTRAL BANK OF INDIA(607115)
459 JAMAI MP-36-005-019-002/297
(KEVLARI) 		1736005019NRG25230420240039737 23/04/2024 MANEESH 1736005019WL002820 MANEESH 00089 CBIN0282534 232 232 Processed 30/04/2024 567931487 MANEESH CENTRAL BANK OF INDIA(607115)
460 JAMAI MP-36-005-019-002/332
(KEVLARI) 		1736005019NRG25230420240039738 23/04/2024 JAGDISH 1736005019WL002820 JAGDISH 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
461 JAMAI MP-36-005-019-002/335
(KEVLARI) 		1736005019NRG25230420240039740 23/04/2024 MUKESH 1736005019WL002820 MUKESH 00089 CBIN0282534 940 940 Processed 30/04/2024 567931487 MUKESH CENTRAL BANK OF INDIA(607115)
462 JAMAI MP-36-005-019-002/343-A
(KEVLARI) 		1736005019NRG25230420240039741 23/04/2024 NILIMA BELWANSHI 1736005019WL002820 NILIMA BELWANSHI 00089 CBIN0282534 232 232 Processed 30/04/2024 567931487 NILIMABELWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMAI MP-36-005-019-002/355
(KEVLARI) 		1736005019NRG25230420240039742 23/04/2024 KOSHABAI 1736005019WL002820 KOSHABAI 00089 CBIN0282534 705 705 Processed 30/04/2024 567931487 KOSHABAI CENTRAL BANK OF INDIA(607115)
464 JAMAI MP-36-005-031-001/21
(CHIKHANLAMAU) 		1736005031NRG25230420240039292 23/04/2024 MAKARCAND TULARAM 1736005031WL002802 MAKARCAND TULARAM 00089 CBIN0282534 884 884 Processed 30/04/2024 567931487 MAKARCANDTULARAM CENTRAL BANK OF INDIA(607115)
465 JAMAI MP-36-005-031-001/52
(CHIKHANLAMAU) 		1736005031NRG25230420240039299 23/04/2024 DURGA IVNATI 1736005031WL002802 DURGA IVNATI 00089 CBIN0282534 884 884 Processed 30/04/2024 567931487 DURGAIVNATI CENTRAL BANK OF INDIA(607115)
466 JAMAI MP-36-005-031-001/74
(CHIKHANLAMAU) 		1736005031NRG25230420240039301 23/04/2024 SUMARSA 1736005031WL002802 SUMARSA 00089 CBIN0282534 1105 1105 Processed 30/04/2024 567931487 SUMARSA CENTRAL BANK OF INDIA(607115)
467 JAMAI MP-36-005-033-001/1417
(PALACHAURAI) 		1736005033NRG25230420240040180 23/04/2024 YOGENDAR KUMAR KHANGAR 1736005033WL002846 YOGENDAR KUMAR KHANGAR 00089 CBIN0282534 450 450 Processed 30/04/2024 567931487 YOGENDARKUMARKHANGAR CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-033-001/390
(PALACHAURAI) 		1736005033NRG25230420240040181 23/04/2024 MILLA 1736005033WL002846 MILLA 00089 CBIN0282534 225 225 Processed 30/04/2024 567931487 MILLA CENTRAL BANK OF INDIA(607115)
469 JAMAI MP-36-005-033-001/453
(PALACHAURAI) 		1736005033NRG25230420240040182 23/04/2024 parvati khadse 1736005033WL002846 parvati khadse 00089 CBIN0282534 225 225 Processed 30/04/2024 567931487 parvatikhadse CENTRAL BANK OF INDIA(607115)
470 JAMAI MP-36-005-051-002/147
(JAMKUNDA) 		1736005051NRG25230420240040832 23/04/2024 ram 1736005051WL002893 ram 00089 CBIN0282534 660 660 Processed 30/04/2024 567931487 ram AIRTEL PAYMENTS BANK LIMITED(990288)
471 JAMAI MP-36-005-051-002/156
(JAMKUNDA) 		1736005051NRG25230420240040834 23/04/2024 DINESH KUMAR KUMARE 1736005051WL002893 DINESH KUMAR KUMARE 00089 CBIN0282534 880 880 Processed 30/04/2024 567931487 DINESHKUMARKUMARE CENTRAL BANK OF INDIA(607115)
472 JAMAI MP-36-005-051-002/177
(JAMKUNDA) 		1736005051NRG25230420240040835 23/04/2024 shashi bai 1736005051WL002893 shashi bai 00089 CBIN0282534 880 880 Processed 30/04/2024 567931487 shashibai FINO PAYMENTS BANK LTD(608001)
473 JAMAI MP-36-005-051-002/207
(JAMKUNDA) 		1736005051NRG25230420240040838 23/04/2024 NAKUL KUMAR BABURAV 1736005051WL002893 NAKUL KUMAR BABURAV 00089 CBIN0282534 880 880 Processed 30/04/2024 567931487 NAKULKUMARBABURAV CENTRAL BANK OF INDIA(607115)
474 JAMAI MP-36-005-051-002/210
(JAMKUNDA) 		1736005051NRG25230420240040841 23/04/2024 Devendra Khare 1736005051WL002893 Devendra Khare 00089 CBIN0282534 880 880 Processed 30/04/2024 567931487 DevendraKhare CENTRAL BANK OF INDIA(607115)
475 JAMAI MP-36-005-051-002/210
(JAMKUNDA) 		1736005051NRG25230420240040839 23/04/2024 GHANSHYAM KHARE 1736005051WL002893 GHANSHYAM KHARE 00089 CBIN0282534 880 880 Processed 30/04/2024 567931487 GHANSHYAMKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
476 JAMAI MP-36-005-051-002/210
(JAMKUNDA) 		1736005051NRG25230420240040840 23/04/2024 LAXMI BAI KHARE 1736005051WL002893 LAXMI BAI KHARE 00089 CBIN0282534 880 880 Processed 30/04/2024 567931487 LAXMIBAIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 JAMAI MP-36-005-051-002/213
(JAMKUNDA) 		1736005051NRG25230420240040842 23/04/2024 ASHOK SURJU SMT KALPANA 1736005051WL002893 ASHOK SURJU SMT KALPANA 00089 CBIN0282534 884 884 Processed 30/04/2024 567931487 ASHOKSURJUSMTKALPANA CENTRAL BANK OF INDIA(607115)
478 JAMAI MP-36-005-051-002/217
(JAMKUNDA) 		1736005051NRG25230420240040844 23/04/2024 aakash khare 1736005051WL002893 aakash khare 00089 CBIN0282534 884 884 Processed 30/04/2024 567931487 aakashkhare INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAMAI MP-36-005-051-002/222
(JAMKUNDA) 		1736005051NRG25230420240040845 23/04/2024 dipesh 1736005051WL002893 dipesh 00089 CBIN0282534 884 884 Processed 30/04/2024 567931487 dipesh CENTRAL BANK OF INDIA(607115)
480 JAMAI MP-36-005-051-002/315
(JAMKUNDA) 		1736005051NRG25230420240040847 23/04/2024 BABLU YADUVANSHI SUMAR LAL 1736005051WL002893 BABLU YADUVANSHI SUMAR LAL 00089 CBIN0282534 884 884 Processed 30/04/2024 567931487 BABLUYADUVANSHISUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 JAMAI MP-36-005-051-002/315
(JAMKUNDA) 		1736005051NRG25230420240040848 23/04/2024 lakshmi baval yaduvanshi 1736005051WL002893 lakshmi baval yaduvanshi 00089 CBIN0282534 663 663 Processed 30/04/2024 567931487 lakshmibavalyaduvanshi CENTRAL BANK OF INDIA(607115)
482 JAMAI MP-36-005-051-002/316
(JAMKUNDA) 		1736005051NRG25230420240040849 23/04/2024 KUARA BAI 1736005051WL002893 KUARA BAI 00089 CBIN0282534 884 884 Processed 30/04/2024 567931487 KUARABAI CENTRAL BANK OF INDIA(607115)
483 JAMAI MP-36-005-077-002/109-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038746 23/04/2024 priyanka 1736005WL002757 priyanka 00089 CBIN0282534 1200 1200 Processed 30/04/2024 567931487 priyanka CENTRAL BANK OF INDIA(607115)
484 JAMAI MP-36-005-077-003/225-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038797 23/04/2024 RAMLI 1736005WL002757 RAMLI 00089 CBIN0282534 1200 1200 Processed 30/04/2024 567931487 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
485 JAMAI MP-36-005-086-001/284
(KHEIRMANDAL) 		1736005086NRG25230420240039237 23/04/2024 Bali Dhurve 1736005086WL002799 Bali Dhurve 00089 CBIN0282534 1458 1458 Processed 30/04/2024 567931487 BaliDhurve BANK OF MAHARASHTRA(607387)
486 JAMAI MP-36-005-089-002/239-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038458 23/04/2024 Munna 1736005089WL002734 Munna 00089 CBIN0282534 210 210 Processed 30/04/2024 567931487 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
487 JAMAI MP-36-005-090-001/107
(MORCHI) 		1736005000NRG25230420240040564 23/04/2024 Manoj Sahu 1736005WL002874 Manoj Sahu 00089 CBIN0282534 1150 1150 Processed 30/04/2024 567931487 ManojSahu CENTRAL BANK OF INDIA(607115)
SubTotal 43353 43353
488 JAMAI MP-36-005-009-002/147
(GURREKHUREMAU) 		1736005009NRG25230420240036418 23/04/2024 MATULAL SO BHURE 1736005009WL002647 MATULAL SO BHURE 00089 CBIN0283957 600 600 Processed 30/04/2024 567931487 MATULALSOBHURE CENTRAL BANK OF INDIA(607115)
489 JAMAI MP-36-005-077-002/60-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038755 23/04/2024 basanti 1736005WL002757 basanti 00089 CBIN0283957 1440 1440 Processed 30/04/2024 567931487 basanti CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
490 JAMAI MP-36-005-088-002/252-A
(DODASEMAR) 		1736005088NRG25230420240040957 23/04/2024 Subiya 1736005088WL002899 Subiya 00089 CBIN0284259 800 800 Processed 30/04/2024 567931487 Subiya CENTRAL BANK OF INDIA(607115)
491 JAMAI MP-36-005-088-002/312-A
(DODASEMAR) 		1736005088NRG25230420240040965 23/04/2024 Samarlal 1736005088WL002899 Samarlal 00089 CBIN0284259 1200 1200 Processed 30/04/2024 567931487 Samarlal STATE BANK OF INDIA(508548)
SubTotal 2000 2000
492 JAMAI MP-36-005-051-002/213
(JAMKUNDA) 		1736005051NRG25230420240040843 23/04/2024 KALPANA Nagwanshi 1736005051WL002893 KALPANA Nagwanshi 00089 CBIN0284675 663 663 Processed 30/04/2024 567931487 KALPANANagwanshi STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-051-002/228
(JAMKUNDA) 		1736005051NRG25230420240040846 23/04/2024 DEEPAK KUMRE 1736005051WL002893 DEEPAK KUMRE 00089 CBIN0284675 884 884 Processed 30/04/2024 567931487 DEEPAKKUMRE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
494 JAMAI MP-36-005-098-003/371-A
(BELGAON MAL) 		1736005098NRG25220420240035987 23/04/2024 Ritu Yaduwanshi 1736005098WL002597 Ritu Yaduwanshi 00415 SBIN0000383 1215 1215 Processed 30/04/2024 567931487 RituYaduwanshi STATE BANK OF INDIA(508548)
SubTotal 1215 1215
495 JAMAI MP-36-005-007-002/236
(JHOTKALAN) 		1736005007NRG25220420240036095 23/04/2024 RAMWATI WO KUNVERSINGH 1736005007WL002611 RAMWATI WO KUNVERSINGH 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 RAMWATIWOKUNVERSINGH STATE BANK OF INDIA(508548)
496 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG25220420240036089 23/04/2024 GEETA 1736005007WL002610 GEETA 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
497 JAMAI MP-36-005-007-002/264
(JHOTKALAN) 		1736005007NRG25220420240036088 23/04/2024 PANCHAM 1736005007WL002610 PANCHAM 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 PANCHAM STATE BANK OF INDIA(508548)
498 JAMAI MP-36-005-007-002/265
(JHOTKALAN) 		1736005007NRG25220420240036096 23/04/2024 SUMANTRA 1736005007WL002611 SUMANTRA 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 SUMANTRA STATE BANK OF INDIA(508548)
499 JAMAI MP-36-005-007-002/352-A
(JHOTKALAN) 		1736005007NRG25220420240036077 23/04/2024 Rajkumar 1736005007WL002608 Rajkumar 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
500 JAMAI MP-36-005-007-002/352-C
(JHOTKALAN) 		1736005007NRG25220420240036073 23/04/2024 Sonu Bharti 1736005007WL002607 Sonu Bharti 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 SonuBharti STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG25220420240036083 23/04/2024 SHIVJI RAMJI 1736005007WL002609 SHIVJI RAMJI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 SHIVJIRAMJI STATE BANK OF INDIA(508548)
502 JAMAI MP-36-005-007-003/284-A
(JHOTKALAN) 		1736005007NRG25220420240036074 23/04/2024 RUPESH 1736005007WL002607 RUPESH 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 RUPESH STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-007-003/285
(JHOTKALAN) 		1736005007NRG25220420240036097 23/04/2024 MEHRVAAN 1736005007WL002611 MEHRVAAN 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 MEHRVAAN STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG25220420240036061 23/04/2024 CHIRANTI SO BASODI 1736005007WL002605 CHIRANTI SO BASODI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 CHIRANTISOBASODI STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-007-003/307
(JHOTKALAN) 		1736005007NRG25220420240036085 23/04/2024 JAGDES KOMAL 1736005007WL002609 JAGDES KOMAL 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 JAGDESKOMAL STATE BANK OF INDIA(508548)
506 JAMAI MP-36-005-007-003/319
(JHOTKALAN) 		1736005007NRG25220420240036090 23/04/2024 PURAN SO KHAI 1736005007WL002610 PURAN SO KHAI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 PURANSOKHAI STATE BANK OF INDIA(508548)
507 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG25220420240036075 23/04/2024 ATISH 1736005007WL002607 ATISH 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 ATISH STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-007-003/335-B
(JHOTKALAN) 		1736005007NRG25220420240036076 23/04/2024 rampyari 1736005007WL002607 rampyari 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 rampyari STATE BANK OF INDIA(508548)
509 JAMAI MP-36-005-007-003/344
(JHOTKALAN) 		1736005007NRG25220420240036067 23/04/2024 SUMMI SO BATTU 1736005007WL002606 SUMMI SO BATTU 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 SUMMISOBATTU STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25220420240036078 23/04/2024 pinkesh 1736005007WL002608 pinkesh 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 pinkesh BANK OF MAHARASHTRA(607387)
511 JAMAI MP-36-005-007-003/350-C
(JHOTKALAN) 		1736005007NRG25220420240036079 23/04/2024 sampatiya 1736005007WL002608 sampatiya 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 sampatiya STATE BANK OF INDIA(508548)
512 JAMAI MP-36-005-007-003/354
(JHOTKALAN) 		1736005007NRG25220420240036091 23/04/2024 SOHANLAL BATTU 1736005007WL002610 SOHANLAL BATTU 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 SOHANLALBATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
513 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG25220420240036093 23/04/2024 gangaram 1736005007WL002610 gangaram 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 gangaram STATE BANK OF INDIA(508548)
514 JAMAI MP-36-005-007-003/431
(JHOTKALAN) 		1736005007NRG25220420240036068 23/04/2024 MANGLU 1736005007WL002606 MANGLU 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 MANGLU STATE BANK OF INDIA(508548)
515 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG25220420240036099 23/04/2024 KELASH SO BHAILAL 1736005007WL002611 KELASH SO BHAILAL 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 KELASHSOBHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 JAMAI MP-36-005-007-003/441
(JHOTKALAN) 		1736005007NRG25220420240036100 23/04/2024 prema 1736005007WL002611 prema 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 prema CENTRAL BANK OF INDIA(607115)
517 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG25220420240036070 23/04/2024 HARIPAL 1736005007WL002606 HARIPAL 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 HARIPAL STATE BANK OF INDIA(508548)
518 JAMAI MP-36-005-007-003/444-A
(JHOTKALAN) 		1736005007NRG25220420240036071 23/04/2024 JAMNABAI 1736005007WL002606 JAMNABAI 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 JAMNABAI STATE BANK OF INDIA(508548)
519 JAMAI MP-36-005-007-003/86-A
(JHOTKALAN) 		1736005007NRG25220420240036081 23/04/2024 Rajkapoor Bharti 1736005007WL002608 Rajkapoor Bharti 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 RajkapoorBharti STATE BANK OF INDIA(508548)
520 JAMAI MP-36-005-017-001/167
(KHAMRAKALA) 		1736005000NRG25230420240038678 23/04/2024 Premlata 1736005WL002754 Premlata 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAMAI MP-36-005-017-001/183-C
(KHAMRAKALA) 		1736005000NRG25230420240038680 23/04/2024 Indarabatee Paratatee 1736005WL002754 Indarabatee Paratatee 00415 SBIN0001473 1680 1680 Processed 30/04/2024 567931487 IndarabateeParatatee STATE BANK OF INDIA(508548)
522 JAMAI MP-36-005-019-002/240
(KEVLARI) 		1736005019NRG25230420240039724 23/04/2024 RAMBHAU 1736005019WL002820 RAMBHAU 00415 SBIN0001473 232 232 Processed 30/04/2024 567931487 RAMBHAU CENTRAL BANK OF INDIA(607115)
523 JAMAI MP-36-005-031-001/101-A
(CHIKHANLAMAU) 		1736005031NRG25230420240039286 23/04/2024 BALVATI 1736005031WL002802 BALVATI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 567931487 BALVATI STATE BANK OF INDIA(508548)
524 JAMAI MP-36-005-031-001/47-A
(CHIKHANLAMAU) 		1736005031NRG25230420240039295 23/04/2024 Anamika 1736005031WL002802 Anamika 00415 SBIN0001473 663 663 Processed 30/04/2024 567931487 Anamika STATE BANK OF INDIA(508548)
525 JAMAI MP-36-005-031-001/84
(CHIKHANLAMAU) 		1736005031NRG25230420240039302 23/04/2024 RAMKALI 1736005031WL002802 RAMKALI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 567931487 RAMKALI STATE BANK OF INDIA(508548)
526 JAMAI MP-36-005-031-002/151-A
(CHIKHANLAMAU) 		1736005031NRG25230420240039305 23/04/2024 JAYWANTI PARTETI 1736005031WL002802 JAYWANTI PARTETI 00415 SBIN0001473 1105 1105 Processed 30/04/2024 567931487 JAYWANTIPARTETI STATE BANK OF INDIA(508548)
527 JAMAI MP-36-005-051-002/184
(JAMKUNDA) 		1736005051NRG25230420240040836 23/04/2024 ANUSUIYA YADUWANSHI 1736005051WL002893 ANUSUIYA YADUWANSHI 00415 SBIN0001473 880 880 Processed 30/04/2024 567931487 ANUSUIYAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-051-002/729
(JAMKUNDA) 		1736005051NRG25230420240040855 23/04/2024 Sandeep Brmhwanshi 1736005051WL002893 Sandeep Brmhwanshi 00415 SBIN0001473 884 884 Processed 30/04/2024 567931487 SandeepBrmhwanshi STATE BANK OF INDIA(508548)
529 JAMAI MP-36-005-060-002/1347-D
(TELIBAT) 		1736005000NRG25230420240038730 23/04/2024 Vipin 1736005WL002756 Vipin 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
530 JAMAI MP-36-005-064-002/159
(CHATUA) 		1736005064NRG25230420240040713 23/04/2024 SOHAN 1736005064WL002889 SOHAN 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 SOHAN STATE BANK OF INDIA(508548)
531 JAMAI MP-36-005-074-001/101
(NAVEGAON KALA) 		1736005074NRG25230420240039801 23/04/2024 Rajesh Belwanshi 1736005074WL002825 Rajesh Belwanshi 00415 SBIN0001473 1105 1105 Processed 30/04/2024 567931487 RajeshBelwanshi STATE BANK OF INDIA(508548)
532 JAMAI MP-36-005-077-001/58-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038735 23/04/2024 sumarbati ahakey 1736005WL002757 sumarbati ahakey 00415 SBIN0001473 960 960 Processed 30/04/2024 567931487 sumarbatiahakey INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMAI MP-36-005-077-002/100-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038738 23/04/2024 MANISH 1736005WL002757 MANISH 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 MANISH CENTRAL BANK OF INDIA(607115)
534 JAMAI MP-36-005-077-002/107-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038745 23/04/2024 Jetu 1736005WL002757 Jetu 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 Jetu INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAMAI MP-36-005-077-002/301-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038753 23/04/2024 kinti bai 1736005WL002757 kinti bai 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 kintibai STATE BANK OF INDIA(508548)
536 JAMAI MP-36-005-077-002/86
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038757 23/04/2024 ankesh 1736005WL002757 ankesh 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 ankesh STATE BANK OF INDIA(508548)
537 JAMAI MP-36-005-077-002/96-C
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038762 23/04/2024 Renu 1736005WL002757 Renu 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 Renu STATE BANK OF INDIA(508548)
538 JAMAI MP-36-005-077-002/99
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038763 23/04/2024 sarsvati 1736005WL002757 sarsvati 00415 SBIN0001473 240 240 Processed 30/04/2024 567931487 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAMAI MP-36-005-077-003/167-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038768 23/04/2024 SEVANTI UIKEY 1736005WL002757 SEVANTI UIKEY 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 SEVANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAMAI MP-36-005-077-003/168-C
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038770 23/04/2024 SUNILA 1736005WL002757 SUNILA 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 SUNILA INDIA POST PAYMENTS BANK LIMITED(508528)
541 JAMAI MP-36-005-077-003/190
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038779 23/04/2024 sammo 1736005WL002757 sammo 00415 SBIN0001473 240 240 Processed 30/04/2024 567931487 sammo INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAMAI MP-36-005-077-003/191-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038780 23/04/2024 kamlesh 1736005WL002757 kamlesh 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAMAI MP-36-005-077-003/200-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038785 23/04/2024 MANJELAL DHURVE 1736005WL002757 MANJELAL DHURVE 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 MANJELALDHURVE STATE BANK OF INDIA(508548)
544 JAMAI MP-36-005-077-003/213
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038790 23/04/2024 bisanbati 1736005WL002757 bisanbati 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 bisanbati STATE BANK OF INDIA(508548)
545 JAMAI MP-36-005-077-003/222-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038795 23/04/2024 sandiya 1736005WL002757 sandiya 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 sandiya STATE BANK OF INDIA(508548)
546 JAMAI MP-36-005-077-003/227-C
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038798 23/04/2024 sarmila 1736005WL002757 sarmila 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAMAI MP-36-005-077-003/230
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038799 23/04/2024 lalbai rupo 1736005WL002757 lalbai rupo 00415 SBIN0001473 1440 1440 Processed 30/04/2024 567931487 lalbairupo INDIA POST PAYMENTS BANK LIMITED(508528)
548 JAMAI MP-36-005-077-003/266
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038801 23/04/2024 sita kudape 1736005WL002757 sita kudape 00415 SBIN0001473 240 240 Processed 30/04/2024 567931487 sitakudape INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAMAI MP-36-005-086-001/154-B
(KHEIRMANDAL) 		1736005086NRG25230420240039185 23/04/2024 Kailash 1736005086WL002788 Kailash 00415 SBIN0001473 720 720 Processed 30/04/2024 567931487 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-086-001/209-A
(KHEIRMANDAL) 		1736005086NRG25230420240039187 23/04/2024 SHYAMVATI PARTETEE 1736005086WL002788 SHYAMVATI PARTETEE 00415 SBIN0001473 720 720 Processed 30/04/2024 567931487 SHYAMVATIPARTETEE BANK OF MAHARASHTRA(607387)
551 JAMAI MP-36-005-086-001/300
(KHEIRMANDAL) 		1736005086NRG25230420240039200 23/04/2024 Jeevanlal 1736005086WL002788 Jeevanlal 00415 SBIN0001473 720 720 Processed 30/04/2024 567931487 Jeevanlal INDIA POST PAYMENTS BANK LIMITED(508528)
552 JAMAI MP-36-005-086-001/302
(KHEIRMANDAL) 		1736005086NRG25230420240039201 23/04/2024 Sohanlal 1736005086WL002788 Sohanlal 00415 SBIN0001473 720 720 Processed 30/04/2024 567931487 Sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-088-002/198
(DODASEMAR) 		1736005088NRG25230420240040955 23/04/2024 KAPSI BAI 1736005088WL002899 KAPSI BAI 00415 SBIN0001473 1000 1000 Processed 30/04/2024 567931487 KAPSIBAI STATE BANK OF INDIA(508548)
554 JAMAI MP-36-005-088-002/272
(DODASEMAR) 		1736005088NRG25230420240040959 23/04/2024 Nilu Bhosam 1736005088WL002899 Nilu Bhosam 00415 SBIN0001473 800 800 Processed 30/04/2024 567931487 NiluBhosam STATE BANK OF INDIA(508548)
555 JAMAI MP-36-005-088-002/352
(DODASEMAR) 		1736005088NRG25230420240040966 23/04/2024 SUNITA 1736005088WL002899 SUNITA 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 SUNITA STATE BANK OF INDIA(508548)
556 JAMAI MP-36-005-089-001/25
(PARVAT GHOGRI) 		1736005089NRG25230420240036776 23/04/2024 BUGGO 1736005089WL002686 BUGGO 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 BUGGO INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAMAI MP-36-005-089-001/62
(PARVAT GHOGRI) 		1736005089NRG25230420240036784 23/04/2024 BISANBATI 1736005089WL002686 BISANBATI 00415 SBIN0001473 200 200 Processed 30/04/2024 567931487 BISANBATI STATE BANK OF INDIA(508548)
558 JAMAI MP-36-005-089-001/93
(PARVAT GHOGRI) 		1736005089NRG25230420240036787 23/04/2024 SARITA 1736005089WL002686 SARITA 00415 SBIN0001473 1200 1200 Processed 30/04/2024 567931487 SARITA STATE BANK OF INDIA(508548)
559 JAMAI MP-36-005-089-002/133
(PARVAT GHOGRI) 		1736005089NRG25230420240038197 23/04/2024 ANESHIYA 1736005089WL002728 ANESHIYA 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 ANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
560 JAMAI MP-36-005-089-002/134-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038198 23/04/2024 ramnath dhurve 1736005089WL002728 ramnath dhurve 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 ramnathdhurve STATE BANK OF INDIA(508548)
561 JAMAI MP-36-005-089-002/143
(PARVAT GHOGRI) 		1736005089NRG25230420240038204 23/04/2024 JHAGBATI SHEELU 1736005089WL002728 JHAGBATI SHEELU 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 JHAGBATISHEELU BANK OF MAHARASHTRA(607387)
562 JAMAI MP-36-005-089-002/164-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038219 23/04/2024 GULBI DHIKU 1736005089WL002728 GULBI DHIKU 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 GULBIDHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAMAI MP-36-005-089-002/178
(PARVAT GHOGRI) 		1736005089NRG25230420240038225 23/04/2024 PUSA 1736005089WL002728 PUSA 00415 SBIN0001473 210 210 Processed 30/04/2024 567931487 PUSA STATE BANK OF INDIA(508548)
564 JAMAI MP-36-005-089-002/186
(PARVAT GHOGRI) 		1736005089NRG25230420240038227 23/04/2024 BINDA 1736005089WL002728 BINDA 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 BINDA BANK OF MAHARASHTRA(607387)
565 JAMAI MP-36-005-089-002/206-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038230 23/04/2024 budhiya 1736005089WL002728 budhiya 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
566 JAMAI MP-36-005-089-002/208
(PARVAT GHOGRI) 		1736005089NRG25230420240038233 23/04/2024 DEENU 1736005089WL002728 DEENU 00415 SBIN0001473 420 420 Processed 30/04/2024 567931487 DEENU STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-089-002/209
(PARVAT GHOGRI) 		1736005089NRG25230420240038234 23/04/2024 semvati 1736005089WL002728 semvati 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 semvati STATE BANK OF INDIA(508548)
568 JAMAI MP-36-005-089-002/240
(PARVAT GHOGRI) 		1736005089NRG25230420240038460 23/04/2024 kamla 1736005089WL002734 kamla 00415 SBIN0001473 1050 1050 Processed 30/04/2024 567931487 kamla BANK OF MAHARASHTRA(607387)
569 JAMAI MP-36-005-089-002/274
(PARVAT GHOGRI) 		1736005089NRG25230420240038478 23/04/2024 sundar 1736005089WL002734 sundar 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAMAI MP-36-005-089-002/292-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038483 23/04/2024 SADIYA 1736005089WL002734 SADIYA 00415 SBIN0001473 1260 1260 Processed 30/04/2024 567931487 SADIYA STATE BANK OF INDIA(508548)
571 JAMAI MP-36-005-090-001/27-A
(MORCHI) 		1736005000NRG25230420240040575 23/04/2024 Sarmila 1736005WL002874 Sarmila 00415 SBIN0001473 920 920 Processed 30/04/2024 567931487 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
572 JAMAI MP-36-005-090-001/300
(MORCHI) 		1736005000NRG25230420240040580 23/04/2024 Mamta 1736005WL002874 Mamta 00415 SBIN0001473 920 920 Processed 30/04/2024 567931487 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
573 JAMAI MP-36-005-090-002/263
(MORCHI) 		1736005000NRG25230420240040588 23/04/2024 alka kanesh 1736005WL002874 alka kanesh 00415 SBIN0001473 1150 1150 Processed 30/04/2024 567931487 alkakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAMAI MP-36-005-098-003/173-A
(BELGAON MAL) 		1736005098NRG25220420240035937 23/04/2024 Ritesh Kavreti 1736005098WL002597 Ritesh Kavreti 00415 SBIN0001473 1701 1701 Processed 30/04/2024 567931487 RiteshKavreti BANK OF MAHARASHTRA(607387)
575 JAMAI MP-36-005-098-003/209
(BELGAON MAL) 		1736005098NRG25220420240035950 23/04/2024 Sandeep kahar 1736005098WL002597 Sandeep kahar 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 Sandeepkahar STATE BANK OF INDIA(508548)
576 JAMAI MP-36-005-098-003/219-A
(BELGAON MAL) 		1736005098NRG25220420240035954 23/04/2024 Inglesh parteti 1736005098WL002597 Inglesh parteti 00415 SBIN0001473 486 486 Processed 30/04/2024 567931487 Ingleshparteti STATE BANK OF INDIA(508548)
577 JAMAI MP-36-005-098-003/230
(BELGAON MAL) 		1736005098NRG25220420240035955 23/04/2024 Surekha Adoye 1736005098WL002597 Surekha Adoye 00415 SBIN0001473 972 972 Processed 30/04/2024 567931487 SurekhaAdoye STATE BANK OF INDIA(508548)
578 JAMAI MP-36-005-098-003/252
(BELGAON MAL) 		1736005098NRG25220420240035962 23/04/2024 DAYABAI DEHARIYA 1736005098WL002597 DAYABAI DEHARIYA 00415 SBIN0001473 486 486 Processed 30/04/2024 567931487 DAYABAIDEHARIYA STATE BANK OF INDIA(508548)
579 JAMAI MP-36-005-098-003/293
(BELGAON MAL) 		1736005000NRG25230420240038717 23/04/2024 Aasharam 1736005WL002755 Aasharam 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 Aasharam STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-098-003/306
(BELGAON MAL) 		1736005000NRG25230420240038720 23/04/2024 Prakash kavreti 1736005WL002755 Prakash kavreti 00415 SBIN0001473 729 729 Processed 30/04/2024 567931487 Prakashkavreti STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-098-003/371
(BELGAON MAL) 		1736005098NRG25220420240035986 23/04/2024 LALBATI 1736005098WL002597 LALBATI 00415 SBIN0001473 1215 1215 Processed 30/04/2024 567931487 LALBATI STATE BANK OF INDIA(508548)
582 JAMAI MP-36-005-098-003/554
(BELGAON MAL) 		1736005098NRG25220420240035994 23/04/2024 Lalita Kahar 1736005098WL002597 Lalita Kahar 00415 SBIN0001473 1458 1458 Processed 30/04/2024 567931487 LalitaKahar STATE BANK OF INDIA(508548)
SubTotal 102702 102702
583 JAMAI MP-36-005-098-003/185-A
(BELGAON MAL) 		1736005098NRG25220420240035945 23/04/2024 Kajal Kahar 1736005098WL002597 Kajal Kahar 00415 SBIN0003495 1215 1215 Processed 30/04/2024 567931487 KajalKahar BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
584 JAMAI MP-36-005-090-001/298
(MORCHI) 		1736005000NRG25230420240040579 23/04/2024 meena 1736005WL002874 meena 00415 SBIN0003957 920 920 Processed 30/04/2024 567931487 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
585 JAMAI MP-36-005-009-003/186
(GURREKHUREMAU) 		1736005009NRG25230420240036357 23/04/2024 Bistriya 1736005009WL002646 Bistriya 00415 SBIN0004616 1215 1215 Processed 30/04/2024 567931487 Bistriya BANK OF INDIA(508505)
586 JAMAI MP-36-005-009-003/189-A
(GURREKHUREMAU) 		1736005009NRG25230420240036360 23/04/2024 SHRIRAM DARSHAM 1736005009WL002646 SHRIRAM DARSHAM 00415 SBIN0004616 972 972 Processed 30/04/2024 567931487 SHRIRAMDARSHAM BANK OF INDIA(508505)
587 JAMAI MP-36-005-010-002/238
(TARAI) 		1736005010NRG25230420240041021 23/04/2024 SUKARALAL NARRE 1736005010WL002901 SUKARALAL NARRE 00415 SBIN0004616 1215 1215 Processed 30/04/2024 567931487 SUKARALALNARRE STATE BANK OF INDIA(508548)
588 JAMAI MP-36-005-023-002/143-A
(EKLAMASANI) 		1736005023NRG25230420240036304 23/04/2024 SUNIL KUMAR DHURVE 1736005023WL002645 SUNIL KUMAR DHURVE 00415 SBIN0004616 1200 1200 Processed 30/04/2024 567931487 SUNILKUMARDHURVE BANK OF INDIA(508505)
589 JAMAI MP-36-005-023-002/169-B
(EKLAMASANI) 		1736005023NRG25230420240036322 23/04/2024 Priyanka 1736005023WL002645 Priyanka 00415 SBIN0004616 1200 1200 Processed 30/04/2024 567931487 Priyanka STATE BANK OF INDIA(508548)
590 JAMAI MP-36-005-023-003/227-A
(EKLAMASANI) 		1736005023NRG25230420240036341 23/04/2024 GEETA JAGDISH 1736005023WL002645 GEETA JAGDISH 00415 SBIN0004616 960 960 Processed 30/04/2024 567931487 GEETAJAGDISH STATE BANK OF INDIA(508548)
591 JAMAI MP-36-005-026-001/150
(BHAKARA) 		1736005026NRG25230420240039156 23/04/2024 MANOTI 1736005026WL002785 MANOTI 00415 SBIN0004616 1215 1215 Processed 30/04/2024 567931487 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-026-001/17
(BHAKARA) 		1736005026NRG25230420240039158 23/04/2024 SAVITA 1736005026WL002785 SAVITA 00415 SBIN0004616 1000 1000 Processed 30/04/2024 567931487 SAVITA STATE BANK OF INDIA(508548)
593 JAMAI MP-36-005-026-001/3-A
(BHAKARA) 		1736005026NRG25230420240039161 23/04/2024 SAPANA WO RAHEMAANSHA 1736005026WL002785 SAPANA WO RAHEMAANSHA 00415 SBIN0004616 1000 1000 Processed 30/04/2024 567931487 SAPANAWORAHEMAANSHA STATE BANK OF INDIA(508548)
594 JAMAI MP-36-005-077-002/86-C
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038758 23/04/2024 jasraj 1736005WL002757 jasraj 00415 SBIN0004616 1440 1440 Processed 30/04/2024 567931487 jasraj STATE BANK OF INDIA(508548)
SubTotal 11417 11417
595 JAMAI MP-36-005-051-002/185
(JAMKUNDA) 		1736005051NRG25230420240040837 23/04/2024 SITA YADUWANSHI 1736005051WL002893 SITA YADUWANSHI 00415 SBIN0005416 880 880 Processed 30/04/2024 567931487 SITAYADUWANSHI STATE BANK OF INDIA(508548)
596 JAMAI MP-36-005-051-002/725
(JAMKUNDA) 		1736005051NRG25230420240040854 23/04/2024 KANHAIYA KHOBRE 1736005051WL002893 KANHAIYA KHOBRE 00415 SBIN0005416 884 884 Processed 30/04/2024 567931487 KANHAIYAKHOBRE STATE BANK OF INDIA(508548)
SubTotal 1764 1764
597 JAMAI MP-36-005-007-003/321-A
(JHOTKALAN) 		1736005007NRG25220420240036066 23/04/2024 Lakhan 1736005007WL002606 Lakhan 00415 SBIN0014124 1458 1458 Processed 30/04/2024 567931487 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
598 JAMAI MP-36-005-007-003/486
(JHOTKALAN) 		1736005007NRG25220420240036080 23/04/2024 Saraswati 1736005007WL002608 Saraswati 00415 SBIN0014124 1458 1458 Processed 30/04/2024 567931487 Saraswati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
599 JAMAI MP-36-005-090-001/92-C
(MORCHI) 		1736005000NRG25230420240040587 23/04/2024 Ramesh 1736005WL002874 Ramesh 00688 FINO0001001 1150 1150 Processed 30/04/2024 567931487 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1150 1150
600 JAMAI MP-36-005-007-003/607
(JHOTKALAN) 		1736005007NRG25220420240036064 23/04/2024 Pratap 1736005007WL002605 Pratap 00688 FINO0001446 1458 1458 Processed 30/04/2024 567931487 Pratap FINO PAYMENTS BANK LTD(608001)
601 JAMAI MP-36-005-023-002/299-B
(EKLAMASANI) 		1736005023NRG25230420240036329 23/04/2024 Satarlal Kumre 1736005023WL002645 Satarlal Kumre 00688 FINO0001446 960 960 Processed 30/04/2024 567931487 SatarlalKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 2418 2418
602 JAMAI MP-36-005-007-002/264-A
(JHOTKALAN) 		1736005007NRG25220420240036072 23/04/2024 Manish 1736005007WL002607 Manish 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567931487 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
603 JAMAI MP-36-005-007-003/645
(JHOTKALAN) 		1736005007NRG25220420240036086 23/04/2024 Pinki 1736005007WL002609 Pinki 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567931487 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMAI MP-36-005-009-002/285
(GURREKHUREMAU) 		1736005009NRG25230420240036449 23/04/2024 Guddu Darshma 1736005009WL002647 Guddu Darshma 00691 IPOS0000001 750 750 Processed 30/04/2024 567931487 GudduDarshma INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMAI MP-36-005-010-002/130-B
(TARAI) 		1736005010NRG25230420240040971 23/04/2024 Hawalsing Bhopa 1736005010WL002900 Hawalsing Bhopa 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567931487 HawalsingBhopa INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAMAI MP-36-005-023-002/112
(EKLAMASANI) 		1736005023NRG25230420240036290 23/04/2024 Manesh 1736005023WL002645 Manesh 00691 IPOS0000001 960 960 Processed 30/04/2024 567931487 Manesh FINO PAYMENTS BANK LTD(608001)
607 JAMAI MP-36-005-023-002/146-B
(EKLAMASANI) 		1736005023NRG25230420240036306 23/04/2024 JHAMO BAI 1736005023WL002645 JHAMO BAI 00691 IPOS0000001 960 960 Processed 30/04/2024 567931487 JHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAMAI MP-36-005-026-001/14
(BHAKARA) 		1736005026NRG25230420240039155 23/04/2024 AAKASH 1736005026WL002785 AAKASH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567931487 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
609 JAMAI MP-36-005-026-001/51
(BHAKARA) 		1736005026NRG25230420240039164 23/04/2024 gangaprashad 1736005026WL002785 gangaprashad 00691 IPOS0000001 1000 1000 Processed 30/04/2024 567931487 gangaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAMAI MP-36-005-026-001/55
(BHAKARA) 		1736005026NRG25230420240039167 23/04/2024 Rohit Sareyam 1736005026WL002785 Rohit Sareyam 00691 IPOS0000001 1000 1000 Processed 30/04/2024 567931487 RohitSareyam INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAMAI MP-36-005-051-002/152
(JAMKUNDA) 		1736005051NRG25230420240040833 23/04/2024 DURGESH 1736005051WL002893 DURGESH 00691 IPOS0000001 880 880 Processed 30/04/2024 567931487 DURGESH BANK OF MAHARASHTRA(607387)
612 JAMAI MP-36-005-051-002/708
(JAMKUNDA) 		1736005051NRG25230420240040850 23/04/2024 rekha yaduwanshi 1736005051WL002893 rekha yaduwanshi 00691 IPOS0000001 884 884 Processed 30/04/2024 567931487 rekhayaduwanshi CENTRAL BANK OF INDIA(607115)
613 JAMAI MP-36-005-051-002/709
(JAMKUNDA) 		1736005051NRG25230420240040851 23/04/2024 vijay kumar ivnati 1736005051WL002893 vijay kumar ivnati 00691 IPOS0000001 884 884 Processed 30/04/2024 567931487 vijaykumarivnati INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAMAI MP-36-005-051-002/716
(JAMKUNDA) 		1736005051NRG25230420240040853 23/04/2024 Jyoti kumre 1736005051WL002893 Jyoti kumre 00691 IPOS0000001 884 884 Processed 30/04/2024 567931487 Jyotikumre INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAMAI MP-36-005-051-002/735
(JAMKUNDA) 		1736005051NRG25230420240040856 23/04/2024 NISHA IVNATI 1736005051WL002893 NISHA IVNATI 00691 IPOS0000001 884 884 Processed 30/04/2024 567931487 NISHAIVNATI BANK OF MAHARASHTRA(607387)
616 JAMAI MP-36-005-064-002/152
(CHATUA) 		1736005064NRG25230420240040710 23/04/2024 SAKARAM AHAKEY 1736005064WL002889 SAKARAM AHAKEY 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567931487 SAKARAMAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
617 JAMAI MP-36-005-074-002/278-A
(NAVEGAON KALA) 		1736005074NRG25230420240039807 23/04/2024 Membati Belwanshi 1736005074WL002825 Membati Belwanshi 00691 IPOS0000001 1105 1105 Processed 30/04/2024 567931487 MembatiBelwanshi STATE BANK OF INDIA(508548)
618 JAMAI MP-36-005-074-002/278-A
(NAVEGAON KALA) 		1736005074NRG25230420240039806 23/04/2024 Prasan Belwanshi 1736005074WL002825 Prasan Belwanshi 00691 IPOS0000001 1105 1105 Processed 30/04/2024 567931487 PrasanBelwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-077-002/106-D
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038744 23/04/2024 bistori 1736005WL002757 bistori 00691 IPOS0000001 240 240 Processed 30/04/2024 567931487 bistori INDIA POST PAYMENTS BANK LIMITED(508528)
620 JAMAI MP-36-005-077-003/199-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038784 23/04/2024 Pramila Kudape 1736005WL002757 Pramila Kudape 00691 IPOS0000001 1200 1200 Processed 30/04/2024 567931487 PramilaKudape INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAMAI MP-36-005-086-001/110-A
(KHEIRMANDAL) 		1736005086NRG25230420240039182 23/04/2024 chhuttu marshkole 1736005086WL002788 chhuttu marshkole 00691 IPOS0000001 720 720 Processed 30/04/2024 567931487 chhuttumarshkole INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAMAI MP-36-005-086-001/219-C
(KHEIRMANDAL) 		1736005086NRG25230420240039188 23/04/2024 LATA 1736005086WL002788 LATA 00691 IPOS0000001 720 720 Processed 30/04/2024 567931487 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAMAI MP-36-005-086-001/229
(KHEIRMANDAL) 		1736005086NRG25230420240039191 23/04/2024 Nandlal 1736005086WL002788 Nandlal 00691 IPOS0000001 720 720 Processed 30/04/2024 567931487 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
624 JAMAI MP-36-005-086-001/285
(KHEIRMANDAL) 		1736005086NRG25230420240039233 23/04/2024 Sanoka Vatke 1736005086WL002798 Sanoka Vatke 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567931487 SanokaVatke INDIA POST PAYMENTS BANK LIMITED(508528)
625 JAMAI MP-36-005-086-001/30
(KHEIRMANDAL) 		1736005086NRG25230420240039199 23/04/2024 Sukhdev 1736005086WL002788 Sukhdev 00691 IPOS0000001 720 720 Processed 30/04/2024 567931487 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAMAI MP-36-005-086-001/91-B
(KHEIRMANDAL) 		1736005086NRG25230420240039223 23/04/2024 Rakesh 1736005086WL002793 Rakesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567931487 Rakesh STATE BANK OF INDIA(508548)
627 JAMAI MP-36-005-089-002/157
(PARVAT GHOGRI) 		1736005089NRG25230420240038212 23/04/2024 BHURI 1736005089WL002728 BHURI 00691 IPOS0000001 1260 1260 Processed 30/04/2024 567931487 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
628 JAMAI MP-36-005-090-001/121-A
(MORCHI) 		1736005000NRG25230420240040566 23/04/2024 Sukavan 1736005WL002874 Sukavan 00691 IPOS0000001 920 920 Processed 30/04/2024 567931487 Sukavan INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAMAI MP-36-005-090-001/121-A
(MORCHI) 		1736005000NRG25230420240040567 23/04/2024 Swati 1736005WL002874 Swati 00691 IPOS0000001 920 920 Processed 30/04/2024 567931487 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAMAI MP-36-005-090-001/136-A
(MORCHI) 		1736005000NRG25230420240040570 23/04/2024 Binek Dhurvey 1736005WL002874 Binek Dhurvey 00691 IPOS0000001 920 920 Processed 30/04/2024 567931487 BinekDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAMAI MP-36-005-090-001/264
(MORCHI) 		1736005000NRG25230420240040574 23/04/2024 Meena 1736005WL002874 Meena 00691 IPOS0000001 920 920 Processed 30/04/2024 567931487 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
632 JAMAI MP-36-005-090-001/307-A
(MORCHI) 		1736005000NRG25230420240040581 23/04/2024 Shasikala 1736005WL002874 Shasikala 00691 IPOS0000001 690 690 Processed 30/04/2024 567931487 Shasikala INDIA POST PAYMENTS BANK LIMITED(508528)
633 JAMAI MP-36-005-090-001/80
(MORCHI) 		1736005000NRG25230420240040585 23/04/2024 Subhash Ivnati 1736005WL002874 Subhash Ivnati 00691 IPOS0000001 1150 1150 Processed 30/04/2024 567931487 SubhashIvnati STATE BANK OF INDIA(508548)
634 JAMAI MP-36-005-098-003/176
(BELGAON MAL) 		1736005000NRG25230420240038702 23/04/2024 Tiku Uikey 1736005WL002755 Tiku Uikey 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567931487 TikuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33316 33316
635 JAMAI MP-36-005-074-001/105
(NAVEGAON KALA) 		1736005074NRG25230420240039802 23/04/2024 Ajabrav 1736005074WL002825 Ajabrav 00697 BKID0MG8012 1105 1105 Processed 30/04/2024 567931487 Ajabrav BANK OF MAHARASHTRA(607387)
636 JAMAI MP-36-005-089-002/272
(PARVAT GHOGRI) 		1736005089NRG25230420240038475 23/04/2024 SAKIYA 1736005089WL002734 SAKIYA 00697 BKID0MG8012 1050 1050 Processed 30/04/2024 567931487 SAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 JAMAI MP-36-005-090-001/120
(MORCHI) 		1736005000NRG25230420240040565 23/04/2024 khunnilal 1736005WL002874 khunnilal 00697 BKID0MG8012 690 690 Processed 30/04/2024 567931487 khunnilal NARMADA JHABUA GRAMIN BANK(508515)
638 JAMAI MP-36-005-090-001/24-A
(MORCHI) 		1736005000NRG25230420240040573 23/04/2024 Santoshi 1736005WL002874 Santoshi 00697 BKID0MG8012 920 920 Processed 30/04/2024 567931487 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAMAI MP-36-005-098-003/154
(BELGAON MAL) 		1736005098NRG25220420240035931 23/04/2024 JAGLIYA JEEVANLAL 1736005098WL002597 JAGLIYA JEEVANLAL 00697 BKID0MG8012 1215 1215 Processed 30/04/2024 567931487 JAGLIYAJEEVANLAL BANK OF MAHARASHTRA(607387)
640 JAMAI MP-36-005-098-003/159
(BELGAON MAL) 		1736005098NRG25220420240035933 23/04/2024 PRAMILA BAI VINAY 1736005098WL002597 PRAMILA BAI VINAY 00697 BKID0MG8012 1215 1215 Processed 30/04/2024 567931487 PRAMILABAIVINAY NARMADA JHABUA GRAMIN BANK(508515)
641 JAMAI MP-36-005-098-003/181
(BELGAON MAL) 		1736005098NRG25220420240035940 23/04/2024 lalita 1736005098WL002597 lalita 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 lalita BANK OF MAHARASHTRA(607387)
642 JAMAI MP-36-005-098-003/184
(BELGAON MAL) 		1736005000NRG25230420240038703 23/04/2024 INDRA DHODIYA 1736005WL002755 INDRA DHODIYA 00697 BKID0MG8012 972 972 Processed 30/04/2024 567931487 INDRADHODIYA NARMADA JHABUA GRAMIN BANK(508515)
643 JAMAI MP-36-005-098-003/212
(BELGAON MAL) 		1736005000NRG25230420240038706 23/04/2024 Jamama dhurvey 1736005WL002755 Jamama dhurvey 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 Jamamadhurvey BANK OF MAHARASHTRA(607387)
644 JAMAI MP-36-005-098-003/231
(BELGAON MAL) 		1736005098NRG25220420240035956 23/04/2024 urmila ramrav 1736005098WL002597 urmila ramrav 00697 BKID0MG8012 972 972 Processed 30/04/2024 567931487 urmilaramrav BANK OF MAHARASHTRA(607387)
645 JAMAI MP-36-005-098-003/253
(BELGAON MAL) 		1736005098NRG25220420240035963 23/04/2024 suresh bujabal 1736005098WL002597 suresh bujabal 00697 BKID0MG8012 1215 1215 Processed 30/04/2024 567931487 sureshbujabal BANK OF MAHARASHTRA(607387)
646 JAMAI MP-36-005-098-003/269
(BELGAON MAL) 		1736005000NRG25230420240038711 23/04/2024 Shivprad Horilal 1736005WL002755 Shivprad Horilal 00697 BKID0MG8012 1215 1215 Processed 30/04/2024 567931487 ShivpradHorilal INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAMAI MP-36-005-098-003/281
(BELGAON MAL) 		1736005000NRG25230420240038716 23/04/2024 Israti Yaduwanshi 1736005WL002755 Israti Yaduwanshi 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 IsratiYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
648 JAMAI MP-36-005-098-003/281
(BELGAON MAL) 		1736005000NRG25230420240038715 23/04/2024 Khunni Yaduwanshi 1736005WL002755 Khunni Yaduwanshi 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 KhunniYaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
649 JAMAI MP-36-005-098-003/285
(BELGAON MAL) 		1736005098NRG25220420240035973 23/04/2024 LEELA RAMA 1736005098WL002597 LEELA RAMA 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 LEELARAMA BANK OF MAHARASHTRA(607387)
650 JAMAI MP-36-005-098-003/302
(BELGAON MAL) 		1736005098NRG25220420240035976 23/04/2024 DEVIIDAS TULSIRAM 1736005098WL002597 DEVIIDAS TULSIRAM 00697 BKID0MG8012 1215 1215 Processed 30/04/2024 567931487 DEVIIDASTULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
651 JAMAI MP-36-005-098-003/307
(BELGAON MAL) 		1736005000NRG25230420240038721 23/04/2024 SAGUNA SADAN 1736005WL002755 SAGUNA SADAN 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 SAGUNASADAN NARMADA JHABUA GRAMIN BANK(508515)
652 JAMAI MP-36-005-098-003/319
(BELGAON MAL) 		1736005098NRG25220420240035978 23/04/2024 ANATRAM FANDE 1736005098WL002597 ANATRAM FANDE 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 ANATRAMFANDE NARMADA JHABUA GRAMIN BANK(508515)
653 JAMAI MP-36-005-098-003/328
(BELGAON MAL) 		1736005098NRG25220420240035979 23/04/2024 Devki raju 1736005098WL002597 Devki raju 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 Devkiraju NARMADA JHABUA GRAMIN BANK(508515)
654 JAMAI MP-36-005-098-003/333
(BELGAON MAL) 		1736005000NRG25230420240038722 23/04/2024 tutari gudranlal 1736005WL002755 tutari gudranlal 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 tutarigudranlal NARMADA JHABUA GRAMIN BANK(508515)
655 JAMAI MP-36-005-098-003/346
(BELGAON MAL) 		1736005000NRG25230420240038724 23/04/2024 CHRANLALHIRASHA 1736005WL002755 CHRANLALHIRASHA 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 CHRANLALHIRASHA NARMADA JHABUA GRAMIN BANK(508515)
656 JAMAI MP-36-005-098-003/355
(BELGAON MAL) 		1736005098NRG25220420240035984 23/04/2024 babli akalesh 1736005098WL002597 babli akalesh 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 babliakalesh NARMADA JHABUA GRAMIN BANK(508515)
657 JAMAI MP-36-005-098-003/361
(BELGAON MAL) 		1736005098NRG25220420240035985 23/04/2024 mehatri 1736005098WL002597 mehatri 00697 BKID0MG8012 729 729 Processed 30/04/2024 567931487 mehatri BANK OF MAHARASHTRA(607387)
658 JAMAI MP-36-005-098-003/501
(BELGAON MAL) 		1736005098NRG25220420240035989 23/04/2024 Ghanshyam Shadev 1736005098WL002597 Ghanshyam Shadev 00697 BKID0MG8012 1458 1458 Processed 30/04/2024 567931487 GhanshyamShadev NARMADA JHABUA GRAMIN BANK(508515)
659 JAMAI MP-36-005-098-003/557
(BELGAON MAL) 		1736005000NRG25230420240038729 23/04/2024 Peertu Sadan 1736005WL002755 Peertu Sadan 00697 BKID0MG8012 972 972 Processed 30/04/2024 567931487 PeertuSadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30981 30981
660 JAMAI MP-36-005-077-001/13-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038732 23/04/2024 BHAKKU 1736005WL002757 BHAKKU 00697 BKID0MG8022 1440 1440 Processed 30/04/2024 567931487 BHAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
661 JAMAI MP-36-005-077-002/100
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038737 23/04/2024 Ankesh 1736005WL002757 Ankesh 00697 BKID0MG8022 1440 1440 Processed 30/04/2024 567931487 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
662 JAMAI MP-36-005-077-002/101-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038739 23/04/2024 RAMPYARI 1736005WL002757 RAMPYARI 00697 BKID0MG8022 960 960 Processed 30/04/2024 567931487 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
663 JAMAI MP-36-005-077-002/106-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038742 23/04/2024 Anil Sarate 1736005WL002757 Anil Sarate 00697 BKID0MG8022 720 720 Processed 30/04/2024 567931487 AnilSarate NARMADA JHABUA GRAMIN BANK(508515)
664 JAMAI MP-36-005-077-002/246-C
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038752 23/04/2024 ADIYA 1736005WL002757 ADIYA 00697 BKID0MG8022 1200 1200 Processed 30/04/2024 567931487 ADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
665 JAMAI MP-36-005-077-002/311
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038754 23/04/2024 kusum 1736005WL002757 kusum 00697 BKID0MG8022 1440 1440 Processed 30/04/2024 567931487 kusum NARMADA JHABUA GRAMIN BANK(508515)
666 JAMAI MP-36-005-077-002/60-D
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038756 23/04/2024 pooja 1736005WL002757 pooja 00697 BKID0MG8022 1440 1440 Processed 30/04/2024 567931487 pooja STATE BANK OF INDIA(508548)
667 JAMAI MP-36-005-077-002/94
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038759 23/04/2024 Sushila 1736005WL002757 Sushila 00697 BKID0MG8022 960 960 Processed 30/04/2024 567931487 Sushila NARMADA JHABUA GRAMIN BANK(508515)
668 JAMAI MP-36-005-077-002/95
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038760 23/04/2024 shamvati arsey 1736005WL002757 shamvati arsey 00697 BKID0MG8022 1440 1440 Processed 30/04/2024 567931487 shamvatiarsey INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAMAI MP-36-005-077-002/96-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038761 23/04/2024 Sumkala 1736005WL002757 Sumkala 00697 BKID0MG8022 1200 1200 Processed 30/04/2024 567931487 Sumkala NARMADA JHABUA GRAMIN BANK(508515)
670 JAMAI MP-36-005-077-003/192
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038781 23/04/2024 sunita 1736005WL002757 sunita 00697 BKID0MG8022 960 960 Processed 30/04/2024 567931487 sunita STATE BANK OF INDIA(508548)
671 JAMAI MP-36-005-077-003/203-D
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038787 23/04/2024 rasila 1736005WL002757 rasila 00697 BKID0MG8022 960 960 Processed 30/04/2024 567931487 rasila INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAMAI MP-36-005-077-003/220-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038793 23/04/2024 SASHI 1736005WL002757 SASHI 00697 BKID0MG8022 1440 1440 Processed 30/04/2024 567931487 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAMAI MP-36-005-077-003/223
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038796 23/04/2024 sureesh 1736005WL002757 sureesh 00697 BKID0MG8022 960 960 Processed 30/04/2024 567931487 sureesh INDIA POST PAYMENTS BANK LIMITED(508528)
674 JAMAI MP-36-005-077-003/302
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038802 23/04/2024 Sumitra Dhurve 1736005WL002757 Sumitra Dhurve 00697 BKID0MG8022 1200 1200 Processed 30/04/2024 567931487 SumitraDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
675 JAMAI MP-36-005-089-002/143-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038205 23/04/2024 MANGALBATI 1736005089WL002728 MANGALBATI 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 MANGALBATI BANK OF MAHARASHTRA(607387)
676 JAMAI MP-36-005-089-002/154
(PARVAT GHOGRI) 		1736005089NRG25230420240038208 23/04/2024 MANKI BAN 1736005089WL002728 MANKI BAN 00697 BKID0MG8022 210 210 Processed 30/04/2024 567931487 MANKIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
677 JAMAI MP-36-005-089-002/163
(PARVAT GHOGRI) 		1736005089NRG25230420240038216 23/04/2024 Ramsingh 1736005089WL002728 Ramsingh 00697 BKID0MG8022 840 840 Processed 30/04/2024 567931487 Ramsingh BANK OF MAHARASHTRA(607387)
678 JAMAI MP-36-005-089-002/171
(PARVAT GHOGRI) 		1736005089NRG25230420240038222 23/04/2024 Bhuru 1736005089WL002728 Bhuru 00697 BKID0MG8022 840 840 Processed 30/04/2024 567931487 Bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
679 JAMAI MP-36-005-089-002/171
(PARVAT GHOGRI) 		1736005089NRG25230420240038221 23/04/2024 JHAMO and BHURU 1736005089WL002728 JHAMO and BHURU 00697 BKID0MG8022 420 420 Processed 30/04/2024 567931487 JHAMOandBHURU BANK OF MAHARASHTRA(607387)
680 JAMAI MP-36-005-089-002/175
(PARVAT GHOGRI) 		1736005089NRG25230420240038223 23/04/2024 TUTAI 1736005089WL002728 TUTAI 00697 BKID0MG8022 1050 1050 Processed 30/04/2024 567931487 TUTAI NARMADA JHABUA GRAMIN BANK(508515)
681 JAMAI MP-36-005-089-002/186
(PARVAT GHOGRI) 		1736005089NRG25230420240038226 23/04/2024 BALDEV 1736005089WL002728 BALDEV 00697 BKID0MG8022 1050 1050 Processed 30/04/2024 567931487 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
682 JAMAI MP-36-005-089-002/211
(PARVAT GHOGRI) 		1736005089NRG25230420240038450 23/04/2024 JHALIYA 1736005089WL002734 JHALIYA 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 JHALIYA BANK OF MAHARASHTRA(607387)
683 JAMAI MP-36-005-089-002/212
(PARVAT GHOGRI) 		1736005089NRG25230420240038453 23/04/2024 FUNDIYA 1736005089WL002734 FUNDIYA 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 FUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 JAMAI MP-36-005-089-002/230-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038455 23/04/2024 ANITA 1736005089WL002734 ANITA 00697 BKID0MG8022 210 210 Processed 30/04/2024 567931487 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
685 JAMAI MP-36-005-089-002/230-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038454 23/04/2024 GUDDA 1736005089WL002734 GUDDA 00697 BKID0MG8022 840 840 Processed 30/04/2024 567931487 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
686 JAMAI MP-36-005-089-002/261
(PARVAT GHOGRI) 		1736005089NRG25230420240038464 23/04/2024 MUNIYA and AMRAN 1736005089WL002734 MUNIYA and AMRAN 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 MUNIYAandAMRAN BANK OF MAHARASHTRA(607387)
687 JAMAI MP-36-005-089-002/264
(PARVAT GHOGRI) 		1736005089NRG25230420240038465 23/04/2024 HORILAL 1736005089WL002734 HORILAL 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 HORILAL BANK OF MAHARASHTRA(607387)
688 JAMAI MP-36-005-089-002/269
(PARVAT GHOGRI) 		1736005089NRG25230420240038467 23/04/2024 JATTU 1736005089WL002734 JATTU 00697 BKID0MG8022 420 420 Processed 30/04/2024 567931487 JATTU NARMADA JHABUA GRAMIN BANK(508515)
689 JAMAI MP-36-005-089-002/269-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038469 23/04/2024 mattu 1736005089WL002734 mattu 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 mattu INDIA POST PAYMENTS BANK LIMITED(508528)
690 JAMAI MP-36-005-089-002/270
(PARVAT GHOGRI) 		1736005089NRG25230420240038471 23/04/2024 SHANTI DIKU 1736005089WL002734 SHANTI DIKU 00697 BKID0MG8022 1050 1050 Processed 30/04/2024 567931487 SHANTIDIKU BANK OF MAHARASHTRA(607387)
691 JAMAI MP-36-005-089-002/277
(PARVAT GHOGRI) 		1736005089NRG25230420240038479 23/04/2024 RAMKALI 1736005089WL002734 RAMKALI 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 RAMKALI BANK OF MAHARASHTRA(607387)
692 JAMAI MP-36-005-089-002/291
(PARVAT GHOGRI) 		1736005089NRG25230420240038482 23/04/2024 SAMALBATI 1736005089WL002734 SAMALBATI 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 SAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
693 JAMAI MP-36-005-089-002/294
(PARVAT GHOGRI) 		1736005089NRG25230420240038484 23/04/2024 FUVANTI 1736005089WL002734 FUVANTI 00697 BKID0MG8022 1260 1260 Processed 30/04/2024 567931487 FUVANTI BANK OF MAHARASHTRA(607387)
SubTotal 36030 36030
694 JAMAI MP-36-005-007-003/284
(JHOTKALAN) 		1736005007NRG25220420240036084 23/04/2024 SYAMBAI 1736005007WL002609 SYAMBAI 00697 BKID0MG8041 1458 1458 Processed 30/04/2024 567931487 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
695 JAMAI MP-36-005-007-003/300
(JHOTKALAN) 		1736005007NRG25220420240036062 23/04/2024 GANGABATI 1736005007WL002605 GANGABATI 00697 BKID0MG8041 1458 1458 Processed 30/04/2024 567931487 GANGABATI NARMADA JHABUA GRAMIN BANK(508515)
696 JAMAI MP-36-005-007-003/430-C
(JHOTKALAN) 		1736005007NRG25220420240036094 23/04/2024 Sudiya 1736005007WL002610 Sudiya 00697 BKID0MG8041 1458 1458 Processed 30/04/2024 567931487 Sudiya NARMADA JHABUA GRAMIN BANK(508515)
697 JAMAI MP-36-005-007-003/606
(JHOTKALAN) 		1736005007NRG25220420240036063 23/04/2024 amerlal 1736005007WL002605 amerlal 00697 BKID0MG8041 1458 1458 Processed 30/04/2024 567931487 amerlal NARMADA JHABUA GRAMIN BANK(508515)
698 JAMAI MP-36-005-017-001/201-B
(KHAMRAKALA) 		1736005000NRG25230420240038682 23/04/2024 KAMALBATI 1736005WL002754 KAMALBATI 00697 BKID0MG8041 1440 1440 Processed 30/04/2024 567931487 KAMALBATI NARMADA JHABUA GRAMIN BANK(508515)
699 JAMAI MP-36-005-017-001/22-B
(KHAMRAKALA) 		1736005000NRG25230420240038683 23/04/2024 meera 1736005WL002754 meera 00697 BKID0MG8041 1680 1680 Processed 30/04/2024 567931487 meera FINO PAYMENTS BANK LTD(608001)
700 JAMAI MP-36-005-017-001/255
(KHAMRAKALA) 		1736005000NRG25230420240038684 23/04/2024 rambhagat 1736005WL002754 rambhagat 00697 BKID0MG8041 1680 1680 Processed 30/04/2024 567931487 rambhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
701 JAMAI MP-36-005-017-001/285
(KHAMRAKALA) 		1736005000NRG25230420240038690 23/04/2024 SHARMILA DHURVE 1736005WL002754 SHARMILA DHURVE 00697 BKID0MG8041 1440 1440 Processed 30/04/2024 567931487 SHARMILADHURVE BANK OF MAHARASHTRA(607387)
702 JAMAI MP-36-005-017-001/51
(KHAMRAKALA) 		1736005000NRG25230420240038692 23/04/2024 SHEKHLAL 1736005WL002754 SHEKHLAL 00697 BKID0MG8041 1440 1440 Processed 30/04/2024 567931487 SHEKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 JAMAI MP-36-005-017-001/56
(KHAMRAKALA) 		1736005000NRG25230420240038693 23/04/2024 PREMLAL 1736005WL002754 PREMLAL 00697 BKID0MG8041 1200 1200 Processed 30/04/2024 567931487 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
704 JAMAI MP-36-005-017-001/84
(KHAMRAKALA) 		1736005000NRG25230420240038694 23/04/2024 MANGALVATI 1736005WL002754 MANGALVATI 00697 BKID0MG8041 480 480 Processed 30/04/2024 567931487 MANGALVATI NARMADA JHABUA GRAMIN BANK(508515)
705 JAMAI MP-36-005-017-001/93
(KHAMRAKALA) 		1736005000NRG25230420240038695 23/04/2024 Lakhan 1736005WL002754 Lakhan 00697 BKID0MG8041 1440 1440 Processed 30/04/2024 567931487 Lakhan FINO PAYMENTS BANK LTD(608001)
706 JAMAI MP-36-005-031-001/108-C
(CHIKHANLAMAU) 		1736005031NRG25230420240039288 23/04/2024 DILIP 1736005031WL002802 DILIP 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 567931487 DILIP NARMADA JHABUA GRAMIN BANK(508515)
707 JAMAI MP-36-005-031-001/14
(CHIKHANLAMAU) 		1736005031NRG25230420240039291 23/04/2024 SHIVPAL 1736005031WL002802 SHIVPAL 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 567931487 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
708 JAMAI MP-36-005-031-001/358
(CHIKHANLAMAU) 		1736005031NRG25230420240039294 23/04/2024 SUNITABAI 1736005031WL002802 SUNITABAI 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 567931487 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
709 JAMAI MP-36-005-031-001/47-B
(CHIKHANLAMAU) 		1736005031NRG25230420240039296 23/04/2024 Rajkumar 1736005031WL002802 Rajkumar 00697 BKID0MG8041 663 663 Processed 30/04/2024 567931487 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
710 JAMAI MP-36-005-031-001/48-A
(CHIKHANLAMAU) 		1736005031NRG25230420240039297 23/04/2024 Shahavati Markam 1736005031WL002802 Shahavati Markam 00697 BKID0MG8041 884 884 Processed 30/04/2024 567931487 ShahavatiMarkam STATE BANK OF INDIA(508548)
711 JAMAI MP-36-005-031-001/51-A
(CHIKHANLAMAU) 		1736005031NRG25230420240039298 23/04/2024 SARITA 1736005031WL002802 SARITA 00697 BKID0MG8041 1105 1105 Processed 30/04/2024 567931487 SARITA BANK OF MAHARASHTRA(607387)
SubTotal 22599 22599
712 JAMAI MP-36-005-017-001/11
(KHAMRAKALA) 		1736005000NRG25230420240038675 23/04/2024 OMANSHAH 1736005WL002754 OMANSHAH 00697 BKID0NAMRGB 1680 1680 Processed 30/04/2024 567931487 OMANSHAH FINO PAYMENTS BANK LTD(608001)
713 JAMAI MP-36-005-017-001/113
(KHAMRAKALA) 		1736005000NRG25230420240038676 23/04/2024 URMILA 1736005WL002754 URMILA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 URMILA NARMADA JHABUA GRAMIN BANK(508515)
714 JAMAI MP-36-005-017-001/148
(KHAMRAKALA) 		1736005000NRG25230420240038677 23/04/2024 MATBHAN 1736005WL002754 MATBHAN 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 567931487 MATBHAN NARMADA JHABUA GRAMIN BANK(508515)
715 JAMAI MP-36-005-017-001/181
(KHAMRAKALA) 		1736005000NRG25230420240038679 23/04/2024 SAJANLAL SA 1736005WL002754 SAJANLAL SA 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 567931487 SAJANLALSA FINO PAYMENTS BANK LTD(608001)
716 JAMAI MP-36-005-017-001/256-B
(KHAMRAKALA) 		1736005000NRG25230420240038686 23/04/2024 SANTRI 1736005WL002754 SANTRI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 SANTRI NARMADA JHABUA GRAMIN BANK(508515)
717 JAMAI MP-36-005-017-001/272
(KHAMRAKALA) 		1736005000NRG25230420240038688 23/04/2024 JAMUNABAI AND ANIL KUMAR 1736005WL002754 JAMUNABAI AND ANIL KUMAR 00697 BKID0NAMRGB 720 720 Processed 30/04/2024 567931487 JAMUNABAIANDANILKUMAR BANK OF MAHARASHTRA(607387)
718 JAMAI MP-36-005-031-001/105
(CHIKHANLAMAU) 		1736005031NRG25230420240039287 23/04/2024 Vejanti 1736005031WL002802 Vejanti 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 567931487 Vejanti NARMADA JHABUA GRAMIN BANK(508515)
719 JAMAI MP-36-005-031-001/116
(CHIKHANLAMAU) 		1736005031NRG25230420240039290 23/04/2024 SHANABAI KIRESH 1736005031WL002802 SHANABAI KIRESH 00697 BKID0NAMRGB 663 663 Processed 30/04/2024 567931487 SHANABAIKIRESH NARMADA JHABUA GRAMIN BANK(508515)
720 JAMAI MP-36-005-031-001/30
(CHIKHANLAMAU) 		1736005031NRG25230420240039293 23/04/2024 Limmo 1736005031WL002802 Limmo 00697 BKID0NAMRGB 663 663 Processed 30/04/2024 567931487 Limmo STATE BANK OF INDIA(508548)
721 JAMAI MP-36-005-031-001/91
(CHIKHANLAMAU) 		1736005031NRG25230420240039303 23/04/2024 SAVITRIBAI 1736005031WL002802 SAVITRIBAI 00697 BKID0NAMRGB 884 884 Processed 30/04/2024 567931487 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 JAMAI MP-36-005-031-002/151
(CHIKHANLAMAU) 		1736005031NRG25230420240039304 23/04/2024 MAMTESHE 1736005031WL002802 MAMTESHE 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 567931487 MAMTESHE NARMADA JHABUA GRAMIN BANK(508515)
723 JAMAI MP-36-005-074-001/51
(NAVEGAON KALA) 		1736005074NRG25230420240039803 23/04/2024 BUDDHU MOHANLAL 1736005074WL002825 BUDDHU MOHANLAL 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 567931487 BUDDHUMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAMAI MP-36-005-074-002/270
(NAVEGAON KALA) 		1736005074NRG25230420240039804 23/04/2024 PUNARAM TEKCHAND DEHERIYA 1736005074WL002825 PUNARAM TEKCHAND DEHERIYA 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 567931487 PUNARAMTEKCHANDDEHERIYA NARMADA JHABUA GRAMIN BANK(508515)
725 JAMAI MP-36-005-074-002/271
(NAVEGAON KALA) 		1736005074NRG25230420240039805 23/04/2024 MOTIRAM TILAK YADUWANSHI 1736005074WL002825 MOTIRAM TILAK YADUWANSHI 00697 BKID0NAMRGB 221 221 Processed 30/04/2024 567931487 MOTIRAMTILAKYADUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
726 JAMAI MP-36-005-074-002/299
(NAVEGAON KALA) 		1736005074NRG25230420240039808 23/04/2024 Ghasiram 1736005074WL002825 Ghasiram 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 567931487 Ghasiram BANK OF MAHARASHTRA(607387)
727 JAMAI MP-36-005-074-002/327
(NAVEGAON KALA) 		1736005074NRG25230420240039809 23/04/2024 Sarvan 1736005074WL002825 Sarvan 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 567931487 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
728 JAMAI MP-36-005-074-003/374-A
(NAVEGAON KALA) 		1736005074NRG25230420240039810 23/04/2024 Rukhiya 1736005074WL002825 Rukhiya 00697 BKID0NAMRGB 442 442 Processed 30/04/2024 567931487 Rukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
729 JAMAI MP-36-005-074-003/466-C
(NAVEGAON KALA) 		1736005074NRG25230420240039812 23/04/2024 Lalita 1736005074WL002825 Lalita 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 567931487 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
730 JAMAI MP-36-005-077-001/37-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038733 23/04/2024 Shiyavati Vatti 1736005WL002757 Shiyavati Vatti 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567931487 ShiyavatiVatti INDIA POST PAYMENTS BANK LIMITED(508528)
731 JAMAI MP-36-005-077-001/43
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038734 23/04/2024 ramanlal 1736005WL002757 ramanlal 00697 BKID0NAMRGB 480 480 Processed 30/04/2024 567931487 ramanlal INDIA POST PAYMENTS BANK LIMITED(508528)
732 JAMAI MP-36-005-077-002/100
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038736 23/04/2024 sarmila 1736005WL002757 sarmila 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAMAI MP-36-005-077-002/105
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038741 23/04/2024 GANESHRAM 1736005WL002757 GANESHRAM 00697 BKID0NAMRGB 480 480 Processed 30/04/2024 567931487 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
734 JAMAI MP-36-005-077-002/106-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038743 23/04/2024 SUNITA 1736005WL002757 SUNITA 00697 BKID0NAMRGB 480 480 Processed 30/04/2024 567931487 SUNITA STATE BANK OF INDIA(508548)
735 JAMAI MP-36-005-077-002/110-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038747 23/04/2024 FULBHANSHA 1736005WL002757 FULBHANSHA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 FULBHANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAMAI MP-36-005-077-002/142
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038749 23/04/2024 Lakhan badhgu 1736005WL002757 Lakhan badhgu 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 567931487 Lakhanbadhgu INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAMAI MP-36-005-077-002/155-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038751 23/04/2024 Ramkrashna 1736005WL002757 Ramkrashna 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 Ramkrashna STATE BANK OF INDIA(508548)
738 JAMAI MP-36-005-077-003/139-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038764 23/04/2024 kuntibai 1736005WL002757 kuntibai 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 567931487 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
739 JAMAI MP-36-005-077-003/161-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038765 23/04/2024 ANITA 1736005WL002757 ANITA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAMAI MP-36-005-077-003/165
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038766 23/04/2024 SuMRAN 1736005WL002757 SuMRAN 00697 BKID0NAMRGB 720 720 Processed 30/04/2024 567931487 SuMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
741 JAMAI MP-36-005-077-003/167-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038767 23/04/2024 CHANDRAKALA UIKEY 1736005WL002757 CHANDRAKALA UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 CHANDRAKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
742 JAMAI MP-36-005-077-003/168-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038769 23/04/2024 MANGALVATI 1736005WL002757 MANGALVATI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAMAI MP-36-005-077-003/169
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038771 23/04/2024 LILA BAI 1736005WL002757 LILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAMAI MP-36-005-077-003/171-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038772 23/04/2024 Sushila bhalavi 1736005WL002757 Sushila bhalavi 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 567931487 Sushilabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAMAI MP-36-005-077-003/174-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038773 23/04/2024 GONDU 1736005WL002757 GONDU 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 567931487 GONDU STATE BANK OF INDIA(508548)
746 JAMAI MP-36-005-077-003/182
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038774 23/04/2024 SUKKU GODHAN 1736005WL002757 SUKKU GODHAN 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 567931487 SUKKUGODHAN NARMADA JHABUA GRAMIN BANK(508515)
747 JAMAI MP-36-005-077-003/184-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038776 23/04/2024 Samalvatee Kodopa 1736005WL002757 Samalvatee Kodopa 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 567931487 SamalvateeKodopa NARMADA JHABUA GRAMIN BANK(508515)
748 JAMAI MP-36-005-077-003/184-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038775 23/04/2024 visnu 1736005WL002757 visnu 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 567931487 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAMAI MP-36-005-077-003/186-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038777 23/04/2024 SUNITA 1736005WL002757 SUNITA 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 567931487 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAMAI MP-36-005-077-003/187-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038778 23/04/2024 SAJJO 1736005WL002757 SAJJO 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 SAJJO STATE BANK OF INDIA(508548)
751 JAMAI MP-36-005-077-003/192-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038782 23/04/2024 bhadu 1736005WL002757 bhadu 00697 BKID0NAMRGB 960 960 Processed 30/04/2024 567931487 bhadu NARMADA JHABUA GRAMIN BANK(508515)
752 JAMAI MP-36-005-077-003/194
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038783 23/04/2024 HANSO BAI UIKEY 1736005WL002757 HANSO BAI UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 HANSOBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
753 JAMAI MP-36-005-077-003/203-C
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038786 23/04/2024 Bisni 1736005WL002757 Bisni 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 Bisni INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAMAI MP-36-005-077-003/206-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038788 23/04/2024 samlu 1736005WL002757 samlu 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567931487 samlu INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAMAI MP-36-005-077-003/211-A
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038789 23/04/2024 SUKMAN 1736005WL002757 SUKMAN 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 567931487 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAMAI MP-36-005-077-003/215-C
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038791 23/04/2024 laxchu 1736005WL002757 laxchu 00697 BKID0NAMRGB 720 720 Processed 30/04/2024 567931487 laxchu NARMADA JHABUA GRAMIN BANK(508515)
757 JAMAI MP-36-005-077-003/218
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038792 23/04/2024 parmila 1736005WL002757 parmila 00697 BKID0NAMRGB 240 240 Processed 30/04/2024 567931487 parmila STATE BANK OF INDIA(508548)
758 JAMAI MP-36-005-077-003/222
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038794 23/04/2024 samaliya 1736005WL002757 samaliya 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567931487 samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAMAI MP-36-005-077-003/235-B
(KHAMKHEDA RYT.) 		1736005000NRG25230420240038800 23/04/2024 Dasman Parteti 1736005WL002757 Dasman Parteti 00697 BKID0NAMRGB 1440 1440 Processed 30/04/2024 567931487 DasmanParteti INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAMAI MP-36-005-088-002/250
(DODASEMAR) 		1736005088NRG25230420240040956 23/04/2024 MANGALI and RAMPRASAD 1736005088WL002899 MANGALI and RAMPRASAD 00697 BKID0NAMRGB 200 200 Processed 30/04/2024 567931487 MANGALIandRAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAMAI MP-36-005-088-002/300
(DODASEMAR) 		1736005088NRG25230420240040961 23/04/2024 BHAGU and RAIVATI 1736005088WL002899 BHAGU and RAIVATI 00697 BKID0NAMRGB 1000 1000 Processed 30/04/2024 567931487 BHAGUandRAIVATI NARMADA JHABUA GRAMIN BANK(508515)
762 JAMAI MP-36-005-088-002/311
(DODASEMAR) 		1736005088NRG25230420240040963 23/04/2024 KUNWARLAL and LALITA 1736005088WL002899 KUNWARLAL and LALITA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 KUNWARLALandLALITA NARMADA JHABUA GRAMIN BANK(508515)
763 JAMAI MP-36-005-089-001/52
(PARVAT GHOGRI) 		1736005089NRG25230420240036780 23/04/2024 SUGNA 1736005089WL002686 SUGNA 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 SUGNA NARMADA JHABUA GRAMIN BANK(508515)
764 JAMAI MP-36-005-089-001/56
(PARVAT GHOGRI) 		1736005089NRG25230420240036781 23/04/2024 SARWAN DHARAMDAS and MRSSAMMA DHARAM 1736005089WL002686 SARWAN DHARAMDAS and MRSSAMMA DHARAM 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 SARWANDHARAMDASandMRSSAMMADHARAM NARMADA JHABUA GRAMIN BANK(508515)
765 JAMAI MP-36-005-089-001/56-A
(PARVAT GHOGRI) 		1736005089NRG25230420240036782 23/04/2024 BISNEE 1736005089WL002686 BISNEE 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 BISNEE BANK OF MAHARASHTRA(607387)
766 JAMAI MP-36-005-089-001/57-A
(PARVAT GHOGRI) 		1736005089NRG25230420240036783 23/04/2024 mombati 1736005089WL002686 mombati 00697 BKID0NAMRGB 1200 1200 Processed 30/04/2024 567931487 mombati BANK OF MAHARASHTRA(607387)
767 JAMAI MP-36-005-089-001/67-C
(PARVAT GHOGRI) 		1736005089NRG25230420240036785 23/04/2024 Kamla 1736005089WL002686 Kamla 00697 BKID0NAMRGB 1000 1000 Processed 30/04/2024 567931487 Kamla BANK OF MAHARASHTRA(607387)
768 JAMAI MP-36-005-089-002/155
(PARVAT GHOGRI) 		1736005089NRG25230420240038209 23/04/2024 RAMOLA 1736005089WL002728 RAMOLA 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 RAMOLA BANK OF MAHARASHTRA(607387)
769 JAMAI MP-36-005-089-002/155-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038210 23/04/2024 RAJANTI 1736005089WL002728 RAJANTI 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 RAJANTI BANK OF MAHARASHTRA(607387)
770 JAMAI MP-36-005-089-002/156
(PARVAT GHOGRI) 		1736005089NRG25230420240038211 23/04/2024 BHAGO 1736005089WL002728 BHAGO 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 BHAGO BANK OF MAHARASHTRA(607387)
771 JAMAI MP-36-005-089-002/158
(PARVAT GHOGRI) 		1736005089NRG25230420240038213 23/04/2024 MUNNI 1736005089WL002728 MUNNI 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
772 JAMAI MP-36-005-089-002/158-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038214 23/04/2024 Indra 1736005089WL002728 Indra 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 Indra BANK OF MAHARASHTRA(607387)
773 JAMAI MP-36-005-089-002/162
(PARVAT GHOGRI) 		1736005089NRG25230420240038215 23/04/2024 sumarti 1736005089WL002728 sumarti 00697 BKID0NAMRGB 840 840 Processed 30/04/2024 567931487 sumarti BANK OF MAHARASHTRA(607387)
774 JAMAI MP-36-005-089-002/190
(PARVAT GHOGRI) 		1736005089NRG25230420240038228 23/04/2024 RUDO and SUMMANSINGH and KAMALVATI 1736005089WL002728 RUDO and SUMMANSINGH and KAMALVATI 00697 BKID0NAMRGB 1050 1050 Processed 30/04/2024 567931487 RUDOandSUMMANSINGHandKAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAMAI MP-36-005-089-002/208
(PARVAT GHOGRI) 		1736005089NRG25230420240038232 23/04/2024 SAMOTI 1736005089WL002728 SAMOTI 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 SAMOTI BANK OF MAHARASHTRA(607387)
776 JAMAI MP-36-005-089-002/210-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038449 23/04/2024 jhamoli 1736005089WL002734 jhamoli 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 jhamoli INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAMAI MP-36-005-089-002/211-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038451 23/04/2024 Dhimra 1736005089WL002734 Dhimra 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 Dhimra NARMADA JHABUA GRAMIN BANK(508515)
778 JAMAI MP-36-005-089-002/211-A
(PARVAT GHOGRI) 		1736005089NRG25230420240038452 23/04/2024 jhamarbati 1736005089WL002734 jhamarbati 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 jhamarbati BANK OF MAHARASHTRA(607387)
779 JAMAI MP-36-005-089-002/239
(PARVAT GHOGRI) 		1736005089NRG25230420240038457 23/04/2024 saharlal 1736005089WL002734 saharlal 00697 BKID0NAMRGB 420 420 Processed 30/04/2024 567931487 saharlal INDIA POST PAYMENTS BANK LIMITED(508528)
780 JAMAI MP-36-005-089-002/241
(PARVAT GHOGRI) 		1736005089NRG25230420240038461 23/04/2024 BHUREE 1736005089WL002734 BHUREE 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 BHUREE BANK OF MAHARASHTRA(607387)
781 JAMAI MP-36-005-089-002/258
(PARVAT GHOGRI) 		1736005089NRG25230420240038462 23/04/2024 NAJALVATI 1736005089WL002734 NAJALVATI 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 NAJALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
782 JAMAI MP-36-005-089-002/259
(PARVAT GHOGRI) 		1736005089NRG25230420240038463 23/04/2024 DHAMMO 1736005089WL002734 DHAMMO 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 DHAMMO NARMADA JHABUA GRAMIN BANK(508515)
783 JAMAI MP-36-005-089-002/273
(PARVAT GHOGRI) 		1736005089NRG25230420240038477 23/04/2024 FULIYA 1736005089WL002734 FULIYA 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
784 JAMAI MP-36-005-089-002/273
(PARVAT GHOGRI) 		1736005089NRG25230420240038476 23/04/2024 Fullo Shilu 1736005089WL002734 Fullo Shilu 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 FulloShilu NARMADA JHABUA GRAMIN BANK(508515)
785 JAMAI MP-36-005-089-002/288
(PARVAT GHOGRI) 		1736005089NRG25230420240038481 23/04/2024 KAMALA 1736005089WL002734 KAMALA 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 567931487 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
786 JAMAI MP-36-005-090-001/104
(MORCHI) 		1736005000NRG25230420240040562 23/04/2024 vinod 1736005WL002874 vinod 00697 BKID0NAMRGB 1150 1150 Processed 30/04/2024 567931487 vinod FINO PAYMENTS BANK LTD(608001)
787 JAMAI MP-36-005-090-001/130-A
(MORCHI) 		1736005000NRG25230420240040568 23/04/2024 santosh 1736005WL002874 santosh 00697 BKID0NAMRGB 1150 1150 Processed 30/04/2024 567931487 santosh FINO PAYMENTS BANK LTD(608001)
788 JAMAI MP-36-005-090-001/135
(MORCHI) 		1736005000NRG25230420240040569 23/04/2024 SIRANTI JAGDISH 1736005WL002874 SIRANTI JAGDISH 00697 BKID0NAMRGB 1150 1150 Processed 30/04/2024 567931487 SIRANTIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
789 JAMAI MP-36-005-090-001/139
(MORCHI) 		1736005000NRG25230420240040571 23/04/2024 devrav 1736005WL002874 devrav 00697 BKID0NAMRGB 1150 1150 Processed 30/04/2024 567931487 devrav NARMADA JHABUA GRAMIN BANK(508515)
790 JAMAI MP-36-005-090-001/28-A
(MORCHI) 		1736005000NRG25230420240040576 23/04/2024 Lekharam 1736005WL002874 Lekharam 00697 BKID0NAMRGB 920 920 Processed 30/04/2024 567931487 Lekharam NARMADA JHABUA GRAMIN BANK(508515)
791 JAMAI MP-36-005-090-001/29
(MORCHI) 		1736005000NRG25230420240040577 23/04/2024 Lakhan 1736005WL002874 Lakhan 00697 BKID0NAMRGB 920 920 Processed 30/04/2024 567931487 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
792 JAMAI MP-36-005-090-001/44
(MORCHI) 		1736005000NRG25230420240040582 23/04/2024 SIRJA SUKKAL 1736005WL002874 SIRJA SUKKAL 00697 BKID0NAMRGB 1150 1150 Processed 30/04/2024 567931487 SIRJASUKKAL NARMADA JHABUA GRAMIN BANK(508515)
793 JAMAI MP-36-005-098-003/279
(BELGAON MAL) 		1736005000NRG25230420240038713 23/04/2024 sunil 1736005WL002755 sunil 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567931487 sunil BANK OF MAHARASHTRA(607387)
SubTotal 81946 81946
794 JAMAI MP-36-005-009-002/285
(GURREKHUREMAU) 		1736005009NRG25230420240036450 23/04/2024 Sanlal Darshma 1736005009WL002647 Sanlal Darshma 00703 AIRP0000001 750 750 Processed 30/04/2024 567931487 SanlalDarshma AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAMAI MP-36-005-017-001/198
(KHAMRAKALA) 		1736005000NRG25230420240038681 23/04/2024 Sukarvati 1736005WL002754 Sukarvati 00703 AIRP0000001 1680 1680 Processed 30/04/2024 567931487 Sukarvati NARMADA JHABUA GRAMIN BANK(508515)
796 JAMAI MP-36-005-023-002/161-A
(EKLAMASANI) 		1736005023NRG25230420240036313 23/04/2024 GULAB SINGH 1736005023WL002645 GULAB SINGH 00703 AIRP0000001 960 960 Processed 30/04/2024 567931487 GULABSINGH BANK OF INDIA(508505)
797 JAMAI MP-36-005-051-002/715
(JAMKUNDA) 		1736005051NRG25230420240040852 23/04/2024 Makhan Parteti 1736005051WL002893 Makhan Parteti 00703 AIRP0000001 884 884 Processed 30/04/2024 567931487 MakhanParteti CENTRAL BANK OF INDIA(607115)
SubTotal 4274 4274
Total 839873 839873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_230424APB_FTO_17930 Bank of India BKID0008940 CHHINDWARA 750
2 JAMAI MP1736005_230424APB_FTO_17930 Bank of India BKID0008941 DAMUA 166576
3 JAMAI MP1736005_230424APB_FTO_17930 Bank of Maharastra MAHB0000537 JUNNARDEO 68299
4 JAMAI MP1736005_230424APB_FTO_17930 Bank of Maharastra MAHB0000552 TAMIA 1698
5 JAMAI MP1736005_230424APB_FTO_17930 Bank of Maharastra MAHB0000613 NANDORA 94688
6 JAMAI MP1736005_230424APB_FTO_17930 Bank of Maharastra MAHB0000658 BORDEHI 1150
7 JAMAI MP1736005_230424APB_FTO_17930 Bank of Maharastra MAHB0001687 MAINIKHAPA 31590
8 JAMAI MP1736005_230424APB_FTO_17930 Bank of Maharastra MAHB0001929 NAVEGAON 91319
9 JAMAI MP1736005_230424APB_FTO_17930 Central Bank Of India CBIN0282534 JUNNARDEO 43353
10 JAMAI MP1736005_230424APB_FTO_17930 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 2040
11 JAMAI MP1736005_230424APB_FTO_17930 Central Bank Of India CBIN0284259 MORDONGARI 2000
12 JAMAI MP1736005_230424APB_FTO_17930 Central Bank Of India CBIN0284675 PALACHAURAI 1547
13 JAMAI MP1736005_230424APB_FTO_17930 State Bank of India SBIN0000383 HOSHANGABAD 1215
14 JAMAI MP1736005_230424APB_FTO_17930 State Bank of India SBIN0001473 JUNNARDEO 102702
15 JAMAI MP1736005_230424APB_FTO_17930 State Bank of India SBIN0003495 MOHKHED 1215
16 JAMAI MP1736005_230424APB_FTO_17930 State Bank of India SBIN0003957 PATHAKHERA 920
17 JAMAI MP1736005_230424APB_FTO_17930 State Bank of India SBIN0004616 DAMUA 11417
18 JAMAI MP1736005_230424APB_FTO_17930 State Bank of India SBIN0005416 AMBHARA 1764
19 JAMAI MP1736005_230424APB_FTO_17930 State Bank of India SBIN0014124 TAMIYA 2916
20 JAMAI MP1736005_230424APB_FTO_17930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1150
21 JAMAI MP1736005_230424APB_FTO_17930 Fino Payments Bank Ltd FINO0001446 MP RO 2418
22 JAMAI MP1736005_230424APB_FTO_17930 India Post Payments Bank IPOS0000001 Chindwada 33316
23 JAMAI MP1736005_230424APB_FTO_17930 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 30981
24 JAMAI MP1736005_230424APB_FTO_17930 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 36030
25 JAMAI MP1736005_230424APB_FTO_17930 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 22599
26 JAMAI MP1736005_230424APB_FTO_17930 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 51310
27 JAMAI MP1736005_230424APB_FTO_17930 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 10420
28 JAMAI MP1736005_230424APB_FTO_17930 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 20216
29 JAMAI MP1736005_230424APB_FTO_17930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4274

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