Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_300424APB_FTO_22601
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-36-005-055-004/291
(MANDHAI) 		1736005055NRG25300420240059505 30/04/2024 jugnibai wo manglu 1736005055WL004002 jugnibai wo manglu 00048 BKID0004127 1215 1215 Processed 04/05/2024 646269625 jugnibaiwomanglu BANK OF INDIA(508505)
SubTotal 1215 1215
2 JAMAI MP-36-005-009-002/159
(GURREKHUREMAU) 		1736005009NRG25300420240059351 30/04/2024 Mansiya Kasada 1736005009WL003997 Mansiya Kasada 00048 BKID0008940 900 900 Processed 04/05/2024 646269625 MansiyaKasada BANK OF INDIA(508505)
SubTotal 900 900
3 JAMAI MP-36-005-009-001/102
(GURREKHUREMAU) 		1736005009NRG25300420240059314 30/04/2024 MENSINGH SUMMER 1736005009WL003997 MENSINGH SUMMER 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 MENSINGHSUMMER BANK OF INDIA(508505)
4 JAMAI MP-36-005-009-001/108-B
(GURREKHUREMAU) 		1736005009NRG25300420240059315 30/04/2024 GORESHA SO MANKAR 1736005009WL003997 GORESHA SO MANKAR 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 GORESHASOMANKAR BANK OF INDIA(508505)
5 JAMAI MP-36-005-009-001/109
(GURREKHUREMAU) 		1736005009NRG25300420240059316 30/04/2024 JHUNIYA 1736005009WL003997 JHUNIYA 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-009-001/111
(GURREKHUREMAU) 		1736005009NRG25300420240059317 30/04/2024 AAKASH SO SEKHLAL BOSAM 1736005009WL003997 AAKASH SO SEKHLAL BOSAM 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 AAKASHSOSEKHLALBOSAM CENTRAL BANK OF INDIA(607115)
7 JAMAI MP-36-005-009-001/111-A
(GURREKHUREMAU) 		1736005009NRG25300420240059318 30/04/2024 RAJU SO SUKHDEV 1736005009WL003997 RAJU SO SUKHDEV 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 RAJUSOSUKHDEV BANK OF INDIA(508505)
8 JAMAI MP-36-005-009-001/119
(GURREKHUREMAU) 		1736005009NRG25300420240059320 30/04/2024 RATAN BUDDHU 1736005009WL003997 RATAN BUDDHU 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 RATANBUDDHU BANK OF INDIA(508505)
9 JAMAI MP-36-005-009-001/22
(GURREKHUREMAU) 		1736005009NRG25300420240059321 30/04/2024 BABULAL ROTE 1736005009WL003997 BABULAL ROTE 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 BABULALROTE BANK OF INDIA(508505)
10 JAMAI MP-36-005-009-001/260
(GURREKHUREMAU) 		1736005009NRG25300420240059322 30/04/2024 AMMULAL 1736005009WL003997 AMMULAL 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 AMMULAL BANK OF INDIA(508505)
11 JAMAI MP-36-005-009-001/262
(GURREKHUREMAU) 		1736005009NRG25300420240059323 30/04/2024 RAMBATI 1736005009WL003997 RAMBATI 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 RAMBATI BANK OF INDIA(508505)
12 JAMAI MP-36-005-009-001/273
(GURREKHUREMAU) 		1736005009NRG25300420240059324 30/04/2024 CHAITU SO MANOSINGH 1736005009WL003997 CHAITU SO MANOSINGH 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 CHAITUSOMANOSINGH BANK OF INDIA(508505)
13 JAMAI MP-36-005-009-001/287
(GURREKHUREMAU) 		1736005009NRG25300420240059325 30/04/2024 Mukesh Bosam 1736005009WL003997 Mukesh Bosam 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 MukeshBosam BANK OF INDIA(508505)
14 JAMAI MP-36-005-009-001/295
(GURREKHUREMAU) 		1736005009NRG25300420240059326 30/04/2024 Nasarulal Bhopa 1736005009WL003997 Nasarulal Bhopa 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 NasarulalBhopa BANK OF INDIA(508505)
15 JAMAI MP-36-005-009-001/302
(GURREKHUREMAU) 		1736005009NRG25300420240059327 30/04/2024 Santri Darshma 1736005009WL003997 Santri Darshma 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 SantriDarshma BANK OF INDIA(508505)
16 JAMAI MP-36-005-009-001/37
(GURREKHUREMAU) 		1736005009NRG25300420240059328 30/04/2024 MAGARLAL SO GENDLAL 1736005009WL003997 MAGARLAL SO GENDLAL 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 MAGARLALSOGENDLAL BANK OF INDIA(508505)
17 JAMAI MP-36-005-009-001/41
(GURREKHUREMAU) 		1736005009NRG25300420240059329 30/04/2024 SUMRAN GANU 1736005009WL003997 SUMRAN GANU 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 SUMRANGANU BANK OF INDIA(508505)
18 JAMAI MP-36-005-009-001/43
(GURREKHUREMAU) 		1736005009NRG25300420240059330 30/04/2024 NANDURAM 1736005009WL003997 NANDURAM 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 NANDURAM BANK OF INDIA(508505)
19 JAMAI MP-36-005-009-001/53-B
(GURREKHUREMAU) 		1736005009NRG25300420240059331 30/04/2024 RAMMO WO RARULAL 1736005009WL003997 RAMMO WO RARULAL 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 RAMMOWORARULAL BANK OF INDIA(508505)
20 JAMAI MP-36-005-009-001/70-A
(GURREKHUREMAU) 		1736005009NRG25300420240059332 30/04/2024 SAVITA WO RAJESH 1736005009WL003997 SAVITA WO RAJESH 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 SAVITAWORAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMAI MP-36-005-009-001/84-A
(GURREKHUREMAU) 		1736005009NRG25300420240059333 30/04/2024 BISHRAM SO SINGRAM 1736005009WL003997 BISHRAM SO SINGRAM 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 BISHRAMSOSINGRAM BANK OF INDIA(508505)
22 JAMAI MP-36-005-009-001/84-A
(GURREKHUREMAU) 		1736005009NRG25300420240059334 30/04/2024 RAJANTI ATKOM 1736005009WL003997 RAJANTI ATKOM 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 RAJANTIATKOM BANK OF INDIA(508505)
23 JAMAI MP-36-005-009-001/86
(GURREKHUREMAU) 		1736005009NRG25300420240059335 30/04/2024 DHIMAR SO DOGAR 1736005009WL003997 DHIMAR SO DOGAR 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 DHIMARSODOGAR BANK OF INDIA(508505)
24 JAMAI MP-36-005-009-001/98
(GURREKHUREMAU) 		1736005009NRG25300420240059336 30/04/2024 NANDAN 1736005009WL003997 NANDAN 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 NANDAN BANK OF INDIA(508505)
25 JAMAI MP-36-005-009-002/135
(GURREKHUREMAU) 		1736005009NRG25300420240059337 30/04/2024 Charan so Uderam Bosam 1736005009WL003997 Charan so Uderam Bosam 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 CharansoUderamBosam BANK OF INDIA(508505)
26 JAMAI MP-36-005-009-002/136-B
(GURREKHUREMAU) 		1736005009NRG25300420240059338 30/04/2024 SUMARLAL BOSAM 1736005009WL003997 SUMARLAL BOSAM 00048 BKID0008941 750 750 Processed 04/05/2024 646269625 SUMARLALBOSAM BANK OF INDIA(508505)
27 JAMAI MP-36-005-009-002/139-A
(GURREKHUREMAU) 		1736005009NRG25300420240059277 30/04/2024 RABISHLAL SO KENDE 1736005009WL003996 RABISHLAL SO KENDE 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 RABISHLALSOKENDE BANK OF INDIA(508505)
28 JAMAI MP-36-005-009-002/142
(GURREKHUREMAU) 		1736005009NRG25300420240059339 30/04/2024 SUKAN SO BIRSHAH 1736005009WL003997 SUKAN SO BIRSHAH 00048 BKID0008941 300 300 Processed 04/05/2024 646269625 SUKANSOBIRSHAH BANK OF INDIA(508505)
29 JAMAI MP-36-005-009-002/143-A
(GURREKHUREMAU) 		1736005009NRG25300420240059340 30/04/2024 PHATTE SO RAMLAL 1736005009WL003997 PHATTE SO RAMLAL 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 PHATTESORAMLAL BANK OF INDIA(508505)
30 JAMAI MP-36-005-009-002/144
(GURREKHUREMAU) 		1736005009NRG25300420240059341 30/04/2024 MEHRA SO ROTE 1736005009WL003997 MEHRA SO ROTE 00048 BKID0008941 750 750 Processed 04/05/2024 646269625 MEHRASOROTE BANK OF INDIA(508505)
31 JAMAI MP-36-005-009-002/146
(GURREKHUREMAU) 		1736005009NRG25300420240059342 30/04/2024 SUKHRAM SO DAKKHAN 1736005009WL003997 SUKHRAM SO DAKKHAN 00048 BKID0008941 750 750 Processed 04/05/2024 646269625 SUKHRAMSODAKKHAN BANK OF INDIA(508505)
32 JAMAI MP-36-005-009-002/147
(GURREKHUREMAU) 		1736005009NRG25300420240059343 30/04/2024 TEMPO WO BHURE 1736005009WL003997 TEMPO WO BHURE 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 TEMPOWOBHURE CENTRAL BANK OF INDIA(607115)
33 JAMAI MP-36-005-009-002/150
(GURREKHUREMAU) 		1736005009NRG25300420240059345 30/04/2024 Bistariya wo Buklal 1736005009WL003997 Bistariya wo Buklal 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 BistariyawoBuklal BANK OF INDIA(508505)
34 JAMAI MP-36-005-009-002/152
(GURREKHUREMAU) 		1736005009NRG25300420240059346 30/04/2024 DONGRU SO MAHON 1736005009WL003997 DONGRU SO MAHON 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 DONGRUSOMAHON BANK OF INDIA(508505)
35 JAMAI MP-36-005-009-002/154
(GURREKHUREMAU) 		1736005009NRG25300420240059347 30/04/2024 RANGGULAL SO BHERIYASHING 1736005009WL003997 RANGGULAL SO BHERIYASHING 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 RANGGULALSOBHERIYASHING BANK OF INDIA(508505)
36 JAMAI MP-36-005-009-002/155
(GURREKHUREMAU) 		1736005009NRG25300420240059348 30/04/2024 ROSHAN SOREGALAL 1736005009WL003997 ROSHAN SOREGALAL 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 ROSHANSOREGALAL BANK OF INDIA(508505)
37 JAMAI MP-36-005-009-002/158
(GURREKHUREMAU) 		1736005009NRG25300420240059349 30/04/2024 Ramwati 1736005009WL003997 Ramwati 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 Ramwati BANK OF INDIA(508505)
38 JAMAI MP-36-005-009-002/159
(GURREKHUREMAU) 		1736005009NRG25300420240059350 30/04/2024 LOME DARSHMA 1736005009WL003997 LOME DARSHMA 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 LOMEDARSHMA BANK OF INDIA(508505)
39 JAMAI MP-36-005-009-002/161
(GURREKHUREMAU) 		1736005009NRG25300420240059352 30/04/2024 AMLU SO RAMLAL 1736005009WL003997 AMLU SO RAMLAL 00048 BKID0008941 900 900 Processed 04/05/2024 646269625 AMLUSORAMLAL BANK OF INDIA(508505)
40 JAMAI MP-36-005-009-002/161
(GURREKHUREMAU) 		1736005009NRG25300420240059353 30/04/2024 BABLU SO AMALU 1736005009WL003997 BABLU SO AMALU 00048 BKID0008941 600 600 Processed 04/05/2024 646269625 BABLUSOAMALU BANK OF INDIA(508505)
41 JAMAI MP-36-005-009-002/162
(GURREKHUREMAU) 		1736005009NRG25300420240059354 30/04/2024 SUBI BAI 1736005009WL003997 SUBI BAI 00048 BKID0008941 600 600 Processed 04/05/2024 646269625 SUBIBAI BANK OF INDIA(508505)
42 JAMAI MP-36-005-009-002/162-A
(GURREKHUREMAU) 		1736005009NRG25300420240059355 30/04/2024 BHAGANLAL SO BAKHARIYA 1736005009WL003997 BHAGANLAL SO BAKHARIYA 00048 BKID0008941 600 600 Processed 04/05/2024 646269625 BHAGANLALSOBAKHARIYA BANK OF INDIA(508505)
43 JAMAI MP-36-005-009-002/163
(GURREKHUREMAU) 		1736005009NRG25300420240059356 30/04/2024 SURAJ SO DUKAT 1736005009WL003997 SURAJ SO DUKAT 00048 BKID0008941 500 500 Processed 04/05/2024 646269625 SURAJSODUKAT BANK OF INDIA(508505)
44 JAMAI MP-36-005-009-002/165
(GURREKHUREMAU) 		1736005009NRG25300420240059357 30/04/2024 JAMNA WO RANGGI 1736005009WL003997 JAMNA WO RANGGI 00048 BKID0008941 600 600 Processed 04/05/2024 646269625 JAMNAWORANGGI BANK OF INDIA(508505)
45 JAMAI MP-36-005-009-002/166
(GURREKHUREMAU) 		1736005009NRG25300420240059358 30/04/2024 MANSHU SO BHANGI 1736005009WL003997 MANSHU SO BHANGI 00048 BKID0008941 500 500 Processed 04/05/2024 646269625 MANSHUSOBHANGI BANK OF INDIA(508505)
46 JAMAI MP-36-005-009-002/168
(GURREKHUREMAU) 		1736005009NRG25300420240059359 30/04/2024 BHURELAL SO JEVSINGH 1736005009WL003997 BHURELAL SO JEVSINGH 00048 BKID0008941 600 600 Processed 04/05/2024 646269625 BHURELALSOJEVSINGH BANK OF INDIA(508505)
47 JAMAI MP-36-005-009-002/169-A
(GURREKHUREMAU) 		1736005009NRG25300420240059360 30/04/2024 SUKRAM SO BHONDALA 1736005009WL003997 SUKRAM SO BHONDALA 00048 BKID0008941 500 500 Processed 04/05/2024 646269625 SUKRAMSOBHONDALA BANK OF INDIA(508505)
48 JAMAI MP-36-005-009-002/171
(GURREKHUREMAU) 		1736005009NRG25300420240059361 30/04/2024 PHOOLSINGH SO SHEMLA 1736005009WL003997 PHOOLSINGH SO SHEMLA 00048 BKID0008941 600 600 Processed 04/05/2024 646269625 PHOOLSINGHSOSHEMLA BANK OF INDIA(508505)
49 JAMAI MP-36-005-009-002/173
(GURREKHUREMAU) 		1736005009NRG25300420240059362 30/04/2024 SADDU SOMLAL 1736005009WL003997 SADDU SOMLAL 00048 BKID0008941 600 600 Processed 04/05/2024 646269625 SADDUSOMLAL BANK OF INDIA(508505)
50 JAMAI MP-36-005-009-003/184
(GURREKHUREMAU) 		1736005009NRG25300420240059278 30/04/2024 SARWAN JUGANSING 1736005009WL003996 SARWAN JUGANSING 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SARWANJUGANSING BANK OF INDIA(508505)
51 JAMAI MP-36-005-009-003/186
(GURREKHUREMAU) 		1736005009NRG25300420240059280 30/04/2024 RAGWAAN 1736005009WL003996 RAGWAAN 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 RAGWAAN FINO PAYMENTS BANK LTD(608001)
52 JAMAI MP-36-005-009-003/188
(GURREKHUREMAU) 		1736005009NRG25300420240059281 30/04/2024 SOMATII WO EKTARSINGH 1736005009WL003996 SOMATII WO EKTARSINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SOMATIIWOEKTARSINGH BANK OF INDIA(508505)
53 JAMAI MP-36-005-009-003/189
(GURREKHUREMAU) 		1736005009NRG25300420240059282 30/04/2024 KISHORILAL SO BRAJLAL 1736005009WL003996 KISHORILAL SO BRAJLAL 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 KISHORILALSOBRAJLAL BANK OF INDIA(508505)
54 JAMAI MP-36-005-009-003/195
(GURREKHUREMAU) 		1736005009NRG25300420240059284 30/04/2024 CHATARSINGH SO BHAIYALAL 1736005009WL003996 CHATARSINGH SO BHAIYALAL 00048 BKID0008941 972 972 Processed 04/05/2024 646269625 CHATARSINGHSOBHAIYALAL BANK OF INDIA(508505)
55 JAMAI MP-36-005-009-003/202
(GURREKHUREMAU) 		1736005009NRG25300420240059285 30/04/2024 SAMOTI DO JIRRA 1736005009WL003996 SAMOTI DO JIRRA 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SAMOTIDOJIRRA BANK OF INDIA(508505)
56 JAMAI MP-36-005-009-003/203
(GURREKHUREMAU) 		1736005009NRG25300420240059286 30/04/2024 MAKKHAN SINGH BHUGE SINGH 1736005009WL003996 MAKKHAN SINGH BHUGE SINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 MAKKHANSINGHBHUGESINGH BANK OF INDIA(508505)
57 JAMAI MP-36-005-009-003/205
(GURREKHUREMAU) 		1736005009NRG25300420240059287 30/04/2024 DARASINGH 1736005009WL003996 DARASINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 DARASINGH BANK OF INDIA(508505)
58 JAMAI MP-36-005-009-003/206
(GURREKHUREMAU) 		1736005009NRG25300420240059288 30/04/2024 DAYARAM SO DUKARSHINGH 1736005009WL003996 DAYARAM SO DUKARSHINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 DAYARAMSODUKARSHINGH BANK OF INDIA(508505)
59 JAMAI MP-36-005-009-003/208
(GURREKHUREMAU) 		1736005009NRG25300420240059289 30/04/2024 BHAGALSING BAITHE 1736005009WL003996 BHAGALSING BAITHE 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 BHAGALSINGBAITHE BANK OF INDIA(508505)
60 JAMAI MP-36-005-009-003/211
(GURREKHUREMAU) 		1736005009NRG25300420240059290 30/04/2024 MAHERSHINGH SO KUWARSHINGH 1736005009WL003996 MAHERSHINGH SO KUWARSHINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 MAHERSHINGHSOKUWARSHINGH BANK OF INDIA(508505)
61 JAMAI MP-36-005-009-003/212
(GURREKHUREMAU) 		1736005009NRG25300420240059291 30/04/2024 HARISHINGH SO KUWARSHINGH 1736005009WL003996 HARISHINGH SO KUWARSHINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 HARISHINGHSOKUWARSHINGH BANK OF INDIA(508505)
62 JAMAI MP-36-005-009-003/213
(GURREKHUREMAU) 		1736005009NRG25300420240059292 30/04/2024 ANJULAL SO JAMUSINGH 1736005009WL003996 ANJULAL SO JAMUSINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 ANJULALSOJAMUSINGH BANK OF INDIA(508505)
63 JAMAI MP-36-005-009-003/215
(GURREKHUREMAU) 		1736005009NRG25300420240059293 30/04/2024 RANTAN SO BHAVSING 1736005009WL003996 RANTAN SO BHAVSING 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 RANTANSOBHAVSING BANK OF INDIA(508505)
64 JAMAI MP-36-005-009-003/216
(GURREKHUREMAU) 		1736005009NRG25300420240059294 30/04/2024 DUBESINGH SO GURANDA 1736005009WL003996 DUBESINGH SO GURANDA 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 DUBESINGHSOGURANDA BANK OF INDIA(508505)
65 JAMAI MP-36-005-009-003/219
(GURREKHUREMAU) 		1736005009NRG25300420240059295 30/04/2024 DALSINGH SO RAMLAL 1736005009WL003996 DALSINGH SO RAMLAL 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 DALSINGHSORAMLAL BANK OF INDIA(508505)
66 JAMAI MP-36-005-009-003/220
(GURREKHUREMAU) 		1736005009NRG25300420240059296 30/04/2024 HIRAI 1736005009WL003996 HIRAI 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 HIRAI BANK OF INDIA(508505)
67 JAMAI MP-36-005-009-003/225
(GURREKHUREMAU) 		1736005009NRG25300420240059297 30/04/2024 CHINTULAL SO MHALLA 1736005009WL003996 CHINTULAL SO MHALLA 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 CHINTULALSOMHALLA BANK OF INDIA(508505)
68 JAMAI MP-36-005-009-003/226
(GURREKHUREMAU) 		1736005009NRG25300420240059298 30/04/2024 HARIYA WO VIKRAM 1736005009WL003996 HARIYA WO VIKRAM 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 HARIYAWOVIKRAM BANK OF INDIA(508505)
69 JAMAI MP-36-005-009-003/227-A
(GURREKHUREMAU) 		1736005009NRG25300420240059299 30/04/2024 BHANGILAL SO TIKARAM 1736005009WL003996 BHANGILAL SO TIKARAM 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 BHANGILALSOTIKARAM BANK OF INDIA(508505)
70 JAMAI MP-36-005-009-003/228
(GURREKHUREMAU) 		1736005009NRG25300420240059300 30/04/2024 SATISH ATKUM 1736005009WL003996 SATISH ATKUM 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SATISHATKUM BANK OF INDIA(508505)
71 JAMAI MP-36-005-009-003/229
(GURREKHUREMAU) 		1736005009NRG25300420240059301 30/04/2024 Sukram SO Luga Atkum 1736005009WL003996 Sukram SO Luga Atkum 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SukramSOLugaAtkum BANK OF INDIA(508505)
72 JAMAI MP-36-005-009-003/230
(GURREKHUREMAU) 		1736005009NRG25300420240059302 30/04/2024 NANDKISHOR SO LITA 1736005009WL003996 NANDKISHOR SO LITA 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 NANDKISHORSOLITA BANK OF INDIA(508505)
73 JAMAI MP-36-005-009-003/241
(GURREKHUREMAU) 		1736005009NRG25300420240059304 30/04/2024 SOHANSING SO SUMAR SING 1736005009WL003996 SOHANSING SO SUMAR SING 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SOHANSINGSOSUMARSING BANK OF INDIA(508505)
74 JAMAI MP-36-005-009-003/243
(GURREKHUREMAU) 		1736005009NRG25300420240059305 30/04/2024 DARYAOSINGH SO BHUGESINGH 1736005009WL003996 DARYAOSINGH SO BHUGESINGH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 DARYAOSINGHSOBHUGESINGH BANK OF INDIA(508505)
75 JAMAI MP-36-005-009-003/246
(GURREKHUREMAU) 		1736005009NRG25300420240059306 30/04/2024 NAKALSHINGH SO SOMLAL 1736005009WL003996 NAKALSHINGH SO SOMLAL 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 NAKALSHINGHSOSOMLAL BANK OF INDIA(508505)
76 JAMAI MP-36-005-009-003/248
(GURREKHUREMAU) 		1736005009NRG25300420240059308 30/04/2024 Rajeshing 1736005009WL003996 Rajeshing 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 Rajeshing BANK OF INDIA(508505)
77 JAMAI MP-36-005-009-003/256
(GURREKHUREMAU) 		1736005009NRG25300420240059310 30/04/2024 RAVIPRESAD 1736005009WL003996 RAVIPRESAD 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 RAVIPRESAD BANK OF INDIA(508505)
78 JAMAI MP-36-005-009-003/320
(GURREKHUREMAU) 		1736005009NRG25300420240059311 30/04/2024 SUNITA ATKOM 1736005009WL003996 SUNITA ATKOM 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SUNITAATKOM BANK OF INDIA(508505)
79 JAMAI MP-36-005-009-003/321
(GURREKHUREMAU) 		1736005009NRG25300420240059312 30/04/2024 SUNDARLAL SHEELU 1736005009WL003996 SUNDARLAL SHEELU 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SUNDARLALSHEELU BANK OF INDIA(508505)
80 JAMAI MP-36-005-009-003/329
(GURREKHUREMAU) 		1736005009NRG25300420240059313 30/04/2024 BHAJILAL SHEELU 1736005009WL003996 BHAJILAL SHEELU 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 BHAJILALSHEELU BANK OF INDIA(508505)
81 JAMAI MP-36-005-011-001/18-A
(GOPH) 		1736005011NRG25300420240058984 30/04/2024 kunti 1736005011WL003980 kunti 00048 BKID0008941 220 220 Processed 04/05/2024 646269625 kunti BANK OF INDIA(508505)
82 JAMAI MP-36-005-011-001/30-D
(GOPH) 		1736005011NRG25300420240058989 30/04/2024 Baliram Khamariya 1736005011WL003980 Baliram Khamariya 00048 BKID0008941 1320 1320 Processed 04/05/2024 646269625 BaliramKhamariya STATE BANK OF INDIA(508548)
83 JAMAI MP-36-005-011-001/48
(GOPH) 		1736005011NRG25300420240058995 30/04/2024 Hirya 1736005011WL003980 Hirya 00048 BKID0008941 1100 1100 Processed 04/05/2024 646269625 Hirya BANK OF INDIA(508505)
84 JAMAI MP-36-005-011-001/49
(GOPH) 		1736005011NRG25300420240058996 30/04/2024 Bhurelal 1736005011WL003980 Bhurelal 00048 BKID0008941 440 440 Processed 04/05/2024 646269625 Bhurelal BANK OF INDIA(508505)
85 JAMAI MP-36-005-011-001/51-C
(GOPH) 		1736005011NRG25300420240058999 30/04/2024 Sunil Khamariya 1736005011WL003980 Sunil Khamariya 00048 BKID0008941 1100 1100 Processed 04/05/2024 646269625 SunilKhamariya BANK OF INDIA(508505)
86 JAMAI MP-36-005-011-001/51-D
(GOPH) 		1736005011NRG25300420240059000 30/04/2024 kusum 1736005011WL003980 kusum 00048 BKID0008941 220 220 Processed 04/05/2024 646269625 kusum BANK OF INDIA(508505)
87 JAMAI MP-36-005-011-001/57-A
(GOPH) 		1736005011NRG25300420240059002 30/04/2024 santlal 1736005011WL003980 santlal 00048 BKID0008941 1320 1320 Processed 04/05/2024 646269625 santlal BANK OF INDIA(508505)
88 JAMAI MP-36-005-011-001/61-B
(GOPH) 		1736005011NRG25300420240059010 30/04/2024 Bablu Narre 1736005011WL003980 Bablu Narre 00048 BKID0008941 1320 1320 Processed 04/05/2024 646269625 BabluNarre STATE BANK OF INDIA(508548)
89 JAMAI MP-36-005-011-002/292
(GOPH) 		1736005011NRG25300420240059096 30/04/2024 sunita 1736005011WL003981 sunita 00048 BKID0008941 1320 1320 Processed 04/05/2024 646269625 sunita BANK OF INDIA(508505)
90 JAMAI MP-36-005-012-002/109
(CHAVDA) 		1736005012NRG25300420240059927 30/04/2024 siyabati itvarsa 1736005012WL004021 siyabati itvarsa 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 siyabatiitvarsa BANK OF INDIA(508505)
91 JAMAI MP-36-005-012-002/124
(CHAVDA) 		1736005012NRG25300420240059932 30/04/2024 MANJANSA SO LALU 1736005012WL004021 MANJANSA SO LALU 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 MANJANSASOLALU BANK OF INDIA(508505)
92 JAMAI MP-36-005-012-002/132
(CHAVDA) 		1736005012NRG25300420240059933 30/04/2024 ANITA 1736005012WL004021 ANITA 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 ANITA BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-012-002/133
(CHAVDA) 		1736005012NRG25300420240059934 30/04/2024 SUGANLAL 1736005012WL004021 SUGANLAL 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SUGANLAL BANK OF INDIA(508505)
94 JAMAI MP-36-005-012-002/152
(CHAVDA) 		1736005012NRG25300420240059936 30/04/2024 SHYAMWATI WO BIRBAL 1736005012WL004021 SHYAMWATI WO BIRBAL 00048 BKID0008941 243 243 Processed 04/05/2024 646269625 SHYAMWATIWOBIRBAL NARMADA JHABUA GRAMIN BANK(508515)
95 JAMAI MP-36-005-012-002/294
(CHAVDA) 		1736005012NRG25300420240059937 30/04/2024 SUNITA WO MANOJ 1736005012WL004021 SUNITA WO MANOJ 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SUNITAWOMANOJ BANK OF INDIA(508505)
96 JAMAI MP-36-005-012-002/303
(CHAVDA) 		1736005012NRG25300420240059938 30/04/2024 RAMESH 1736005012WL004021 RAMESH 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 RAMESH BANK OF INDIA(508505)
97 JAMAI MP-36-005-012-002/306
(CHAVDA) 		1736005012NRG25300420240059939 30/04/2024 RAJNI WO NIRMALSA 1736005012WL004021 RAJNI WO NIRMALSA 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 RAJNIWONIRMALSA BANK OF INDIA(508505)
98 JAMAI MP-36-005-012-002/363
(CHAVDA) 		1736005012NRG25300420240059941 30/04/2024 SANJU BAI 1736005012WL004021 SANJU BAI 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SANJUBAI BANK OF INDIA(508505)
99 JAMAI MP-36-005-012-002/95
(CHAVDA) 		1736005012NRG25300420240059943 30/04/2024 FHOOLCHAN 1736005012WL004021 FHOOLCHAN 00048 BKID0008941 972 972 Processed 04/05/2024 646269625 FHOOLCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAMAI MP-36-005-012-003/321
(CHAVDA) 		1736005012NRG25300420240059946 30/04/2024 MANAKLAL 1736005012WL004021 MANAKLAL 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 MANAKLAL BANK OF INDIA(508505)
101 JAMAI MP-36-005-023-001/18
(EKLAMASANI) 		1736005023NRG25300420240059564 30/04/2024 MANGILAL 1736005023WL004007 MANGILAL 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 MANGILAL BANK OF INDIA(508505)
102 JAMAI MP-36-005-023-001/19
(EKLAMASANI) 		1736005023NRG25300420240059565 30/04/2024 ATRIYA SUKKANLAL 1736005023WL004007 ATRIYA SUKKANLAL 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 ATRIYASUKKANLAL BANK OF INDIA(508505)
103 JAMAI MP-36-005-023-001/26
(EKLAMASANI) 		1736005023NRG25300420240059567 30/04/2024 KAMALWATIBAI ARWANSA 1736005023WL004007 KAMALWATIBAI ARWANSA 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 KAMALWATIBAIARWANSA BANK OF INDIA(508505)
104 JAMAI MP-36-005-023-001/278
(EKLAMASANI) 		1736005023NRG25300420240059568 30/04/2024 Kamalwati 1736005023WL004007 Kamalwati 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 Kamalwati BANK OF INDIA(508505)
105 JAMAI MP-36-005-023-001/278-A
(EKLAMASANI) 		1736005023NRG25300420240059569 30/04/2024 Shiyabati bunderlal 1736005023WL004007 Shiyabati bunderlal 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 Shiyabatibunderlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAMAI MP-36-005-023-001/288
(EKLAMASANI) 		1736005023NRG25300420240059570 30/04/2024 emlawati 1736005023WL004007 emlawati 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 emlawati BANK OF INDIA(508505)
107 JAMAI MP-36-005-023-001/289
(EKLAMASANI) 		1736005023NRG25300420240059571 30/04/2024 BISTARIYA SEHMAN 1736005023WL004007 BISTARIYA SEHMAN 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 BISTARIYASEHMAN BANK OF INDIA(508505)
108 JAMAI MP-36-005-023-001/34-A
(EKLAMASANI) 		1736005023NRG25300420240059708 30/04/2024 sushila sanju 1736005023WL004009 sushila sanju 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 sushilasanju BANK OF INDIA(508505)
109 JAMAI MP-36-005-023-001/349
(EKLAMASANI) 		1736005023NRG25300420240059710 30/04/2024 ganvati raju 1736005023WL004009 ganvati raju 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 ganvatiraju BANK OF INDIA(508505)
110 JAMAI MP-36-005-023-001/349
(EKLAMASANI) 		1736005023NRG25300420240059709 30/04/2024 RAJULAL SANTULAL 1736005023WL004009 RAJULAL SANTULAL 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 RAJULALSANTULAL BANK OF INDIA(508505)
111 JAMAI MP-36-005-023-001/356
(EKLAMASANI) 		1736005023NRG25300420240059572 30/04/2024 sushila saranlal 1736005023WL004007 sushila saranlal 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 sushilasaranlal BANK OF INDIA(508505)
112 JAMAI MP-36-005-023-001/357
(EKLAMASANI) 		1736005023NRG25300420240059573 30/04/2024 Gogle sanju 1736005023WL004007 Gogle sanju 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Goglesanju BANK OF INDIA(508505)
113 JAMAI MP-36-005-023-001/359
(EKLAMASANI) 		1736005023NRG25300420240059574 30/04/2024 SUDIYA BAI BUNDERLAL 1736005023WL004007 SUDIYA BAI BUNDERLAL 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 SUDIYABAIBUNDERLAL BANK OF INDIA(508505)
114 JAMAI MP-36-005-023-001/368-A
(EKLAMASANI) 		1736005023NRG25300420240059711 30/04/2024 meharvansha jarmansa 1736005023WL004009 meharvansha jarmansa 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 meharvanshajarmansa BANK OF INDIA(508505)
115 JAMAI MP-36-005-023-001/370
(EKLAMASANI) 		1736005023NRG25300420240059575 30/04/2024 bitanlal manlal 1736005023WL004007 bitanlal manlal 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 bitanlalmanlal BANK OF INDIA(508505)
116 JAMAI MP-36-005-023-001/38
(EKLAMASANI) 		1736005023NRG25300420240059576 30/04/2024 TULSA BAI ADULAL 1736005023WL004007 TULSA BAI ADULAL 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 TULSABAIADULAL BANK OF INDIA(508505)
117 JAMAI MP-36-005-023-001/38-A
(EKLAMASANI) 		1736005023NRG25300420240059577 30/04/2024 Ganesh adulal 1736005023WL004007 Ganesh adulal 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 Ganeshadulal BANK OF INDIA(508505)
118 JAMAI MP-36-005-023-001/397
(EKLAMASANI) 		1736005023NRG25300420240059578 30/04/2024 monu 1736005023WL004007 monu 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 monu INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAMAI MP-36-005-023-001/41
(EKLAMASANI) 		1736005023NRG25300420240059579 30/04/2024 PARMANSHA LALSHA 1736005023WL004007 PARMANSHA LALSHA 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 PARMANSHALALSHA BANK OF INDIA(508505)
120 JAMAI MP-36-005-023-001/44
(EKLAMASANI) 		1736005023NRG25300420240059580 30/04/2024 SAMARLAL VIKRAM SINGH 1736005023WL004007 SAMARLAL VIKRAM SINGH 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 SAMARLALVIKRAMSINGH BANK OF INDIA(508505)
121 JAMAI MP-36-005-023-001/46
(EKLAMASANI) 		1736005023NRG25300420240059581 30/04/2024 Sharmila 1736005023WL004007 Sharmila 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 Sharmila BANK OF INDIA(508505)
122 JAMAI MP-36-005-023-001/48
(EKLAMASANI) 		1736005023NRG25300420240059582 30/04/2024 Rametiya manjanlal 1736005023WL004007 Rametiya manjanlal 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 Rametiyamanjanlal BANK OF INDIA(508505)
123 JAMAI MP-36-005-023-001/51
(EKLAMASANI) 		1736005023NRG25300420240059583 30/04/2024 SAMETIYA SUMATLAL 1736005023WL004007 SAMETIYA SUMATLAL 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 SAMETIYASUMATLAL BANK OF INDIA(508505)
124 JAMAI MP-36-005-023-001/59
(EKLAMASANI) 		1736005023NRG25300420240059584 30/04/2024 Chat room bai 1736005023WL004007 Chat room bai 00048 BKID0008941 960 960 Processed 04/05/2024 646269625 Chatroombai BANK OF INDIA(508505)
125 JAMAI MP-36-005-023-001/63
(EKLAMASANI) 		1736005023NRG25300420240059712 30/04/2024 MINTIBAI MANDURSHA 1736005023WL004009 MINTIBAI MANDURSHA 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 MINTIBAIMANDURSHA BANK OF INDIA(508505)
126 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005023NRG25300420240059713 30/04/2024 JIMMU MANDURSHA 1736005023WL004009 JIMMU MANDURSHA 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 JIMMUMANDURSHA BANK OF INDIA(508505)
127 JAMAI MP-36-005-023-001/63-B
(EKLAMASANI) 		1736005023NRG25300420240059714 30/04/2024 mina jimmu 1736005023WL004009 mina jimmu 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 minajimmu BANK OF INDIA(508505)
128 JAMAI MP-36-005-023-001/71
(EKLAMASANI) 		1736005023NRG25300420240059585 30/04/2024 sannilal 1736005023WL004007 sannilal 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 sannilal BANK OF INDIA(508505)
129 JAMAI MP-36-005-023-001/72
(EKLAMASANI) 		1736005023NRG25300420240059715 30/04/2024 Sukhlal ramlal 1736005023WL004009 Sukhlal ramlal 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Sukhlalramlal BANK OF INDIA(508505)
130 JAMAI MP-36-005-023-001/75
(EKLAMASANI) 		1736005023NRG25300420240059586 30/04/2024 dharmiila ashok 1736005023WL004007 dharmiila ashok 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 dharmiilaashok BANK OF INDIA(508505)
131 JAMAI MP-36-005-023-001/85
(EKLAMASANI) 		1736005023NRG25300420240059716 30/04/2024 BHANGILAL AMRU 1736005023WL004009 BHANGILAL AMRU 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 BHANGILALAMRU BANK OF INDIA(508505)
132 JAMAI MP-36-005-023-001/87
(EKLAMASANI) 		1736005023NRG25300420240059718 30/04/2024 bichiya fagulal 1736005023WL004009 bichiya fagulal 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 bichiyafagulal BANK OF INDIA(508505)
133 JAMAI MP-36-005-023-001/87
(EKLAMASANI) 		1736005023NRG25300420240059717 30/04/2024 FAGULAL JANGALSINGH 1736005023WL004009 FAGULAL JANGALSINGH 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 FAGULALJANGALSINGH BANK OF INDIA(508505)
134 JAMAI MP-36-005-023-001/89
(EKLAMASANI) 		1736005023NRG25300420240059587 30/04/2024 Bharat 1736005023WL004007 Bharat 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Bharat BANK OF INDIA(508505)
135 JAMAI MP-36-005-023-001/89-A
(EKLAMASANI) 		1736005023NRG25300420240059588 30/04/2024 chotelal bhadu 1736005023WL004007 chotelal bhadu 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 chotelalbhadu BANK OF INDIA(508505)
136 JAMAI MP-36-005-023-001/9
(EKLAMASANI) 		1736005023NRG25300420240059589 30/04/2024 DASRU SO TULBI 1736005023WL004007 DASRU SO TULBI 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 DASRUSOTULBI BANK OF INDIA(508505)
137 JAMAI MP-36-005-023-001/94
(EKLAMASANI) 		1736005023NRG25300420240059590 30/04/2024 kustariya ramesh 1736005023WL004007 kustariya ramesh 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 kustariyaramesh BANK OF INDIA(508505)
138 JAMAI MP-36-005-023-002/100
(EKLAMASANI) 		1736005023NRG25300420240059591 30/04/2024 FOOLSINGH SHRIJLAL 1736005023WL004007 FOOLSINGH SHRIJLAL 00048 BKID0008941 960 960 Processed 04/05/2024 646269625 FOOLSINGHSHRIJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAMAI MP-36-005-023-002/102-A
(EKLAMASANI) 		1736005023NRG25300420240059592 30/04/2024 JAGNU SO BHAGCHAND 1736005023WL004007 JAGNU SO BHAGCHAND 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 JAGNUSOBHAGCHAND BANK OF INDIA(508505)
140 JAMAI MP-36-005-023-002/103
(EKLAMASANI) 		1736005023NRG25300420240059593 30/04/2024 PUSULAL JOGILAL 1736005023WL004007 PUSULAL JOGILAL 00048 BKID0008941 480 480 Processed 04/05/2024 646269625 PUSULALJOGILAL BANK OF INDIA(508505)
141 JAMAI MP-36-005-023-002/104
(EKLAMASANI) 		1736005023NRG25300420240059594 30/04/2024 MANGALSINGH MAKKHAN 1736005023WL004007 MANGALSINGH MAKKHAN 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 MANGALSINGHMAKKHAN BANK OF INDIA(508505)
142 JAMAI MP-36-005-023-002/105
(EKLAMASANI) 		1736005023NRG25300420240059595 30/04/2024 SYAMA JHALKU 1736005023WL004007 SYAMA JHALKU 00048 BKID0008941 480 480 Processed 04/05/2024 646269625 SYAMAJHALKU BANK OF INDIA(508505)
143 JAMAI MP-36-005-023-002/108
(EKLAMASANI) 		1736005023NRG25300420240059596 30/04/2024 SAGANLALSUKCHAND 1736005023WL004007 SAGANLALSUKCHAND 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 SAGANLALSUKCHAND BANK OF INDIA(508505)
144 JAMAI MP-36-005-023-002/108-A
(EKLAMASANI) 		1736005023NRG25300420240059597 30/04/2024 RAMU SAGANLAL 1736005023WL004007 RAMU SAGANLAL 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 RAMUSAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAMAI MP-36-005-023-002/110-A
(EKLAMASANI) 		1736005023NRG25300420240059719 30/04/2024 SUKARLAL PREMLAL 1736005023WL004009 SUKARLAL PREMLAL 00048 BKID0008941 240 240 Processed 04/05/2024 646269625 SUKARLALPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 JAMAI MP-36-005-023-002/118
(EKLAMASANI) 		1736005023NRG25300420240059600 30/04/2024 rajesh uderam 1736005023WL004007 rajesh uderam 00048 BKID0008941 960 960 Processed 04/05/2024 646269625 rajeshuderam BANK OF INDIA(508505)
147 JAMAI MP-36-005-023-002/119
(EKLAMASANI) 		1736005023NRG25300420240059601 30/04/2024 Sumarbati Fagulal 1736005023WL004007 Sumarbati Fagulal 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 SumarbatiFagulal INDIA POST PAYMENTS BANK LIMITED(508528)
148 JAMAI MP-36-005-023-002/121
(EKLAMASANI) 		1736005023NRG25300420240059602 30/04/2024 Asharbati 1736005023WL004007 Asharbati 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 Asharbati INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAMAI MP-36-005-023-002/125
(EKLAMASANI) 		1736005023NRG25300420240059603 30/04/2024 RAMESH BIRJU 1736005023WL004007 RAMESH BIRJU 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 RAMESHBIRJU BANK OF INDIA(508505)
150 JAMAI MP-36-005-023-002/127
(EKLAMASANI) 		1736005023NRG25300420240059604 30/04/2024 sarita ratanlal 1736005023WL004007 sarita ratanlal 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 saritaratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAMAI MP-36-005-023-002/128
(EKLAMASANI) 		1736005023NRG25300420240059605 30/04/2024 MALAKSA BHAIYALAL 1736005023WL004007 MALAKSA BHAIYALAL 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 MALAKSABHAIYALAL BANK OF INDIA(508505)
152 JAMAI MP-36-005-023-002/130
(EKLAMASANI) 		1736005023NRG25300420240059606 30/04/2024 MALTI FULSING 1736005023WL004007 MALTI FULSING 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 MALTIFULSING BANK OF INDIA(508505)
153 JAMAI MP-36-005-023-002/135
(EKLAMASANI) 		1736005023NRG25300420240059607 30/04/2024 RAMU PARTETE 1736005023WL004007 RAMU PARTETE 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 RAMUPARTETE INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAMAI MP-36-005-023-002/135
(EKLAMASANI) 		1736005023NRG25300420240059608 30/04/2024 sunita ramu 1736005023WL004007 sunita ramu 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 sunitaramu INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAMAI MP-36-005-023-002/135-A
(EKLAMASANI) 		1736005023NRG25300420240059609 30/04/2024 Kishan vishnu 1736005023WL004007 Kishan vishnu 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Kishanvishnu INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAMAI MP-36-005-023-002/135-A
(EKLAMASANI) 		1736005023NRG25300420240059610 30/04/2024 Sangeeta kishan 1736005023WL004007 Sangeeta kishan 00048 BKID0008941 960 960 Processed 04/05/2024 646269625 Sangeetakishan BANK OF INDIA(508505)
157 JAMAI MP-36-005-023-002/137
(EKLAMASANI) 		1736005023NRG25300420240059611 30/04/2024 Bhudiya 1736005023WL004007 Bhudiya 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Bhudiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAMAI MP-36-005-023-002/137
(EKLAMASANI) 		1736005023NRG25300420240059612 30/04/2024 UMARLAL 1736005023WL004007 UMARLAL 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 UMARLAL BANK OF INDIA(508505)
159 JAMAI MP-36-005-023-002/138
(EKLAMASANI) 		1736005023NRG25300420240059613 30/04/2024 BHAGVATI PREMLAL 1736005023WL004007 BHAGVATI PREMLAL 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 BHAGVATIPREMLAL BANK OF INDIA(508505)
160 JAMAI MP-36-005-023-002/142-A
(EKLAMASANI) 		1736005023NRG25300420240059614 30/04/2024 Rohit 1736005023WL004007 Rohit 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Rohit BANK OF INDIA(508505)
161 JAMAI MP-36-005-023-002/143
(EKLAMASANI) 		1736005023NRG25300420240059615 30/04/2024 AMARSINGH DOODHAN 1736005023WL004007 AMARSINGH DOODHAN 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 AMARSINGHDOODHAN BANK OF INDIA(508505)
162 JAMAI MP-36-005-023-002/143
(EKLAMASANI) 		1736005023NRG25300420240059616 30/04/2024 MANGLI AMARSINGH 1736005023WL004007 MANGLI AMARSINGH 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 MANGLIAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAMAI MP-36-005-023-002/146
(EKLAMASANI) 		1736005023NRG25300420240059618 30/04/2024 ROSHANLAL RAMSU 1736005023WL004007 ROSHANLAL RAMSU 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 ROSHANLALRAMSU BANK OF INDIA(508505)
164 JAMAI MP-36-005-023-002/147
(EKLAMASANI) 		1736005023NRG25300420240059620 30/04/2024 budhmansha bhaiyalal 1736005023WL004007 budhmansha bhaiyalal 00048 BKID0008941 1680 1680 Processed 04/05/2024 646269625 budhmanshabhaiyalal BANK OF INDIA(508505)
165 JAMAI MP-36-005-023-002/151
(EKLAMASANI) 		1736005023NRG25300420240059621 30/04/2024 Tulshiram 1736005023WL004007 Tulshiram 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Tulshiram BANK OF INDIA(508505)
166 JAMAI MP-36-005-023-002/159-A
(EKLAMASANI) 		1736005023NRG25300420240059622 30/04/2024 RUPESH 1736005023WL004007 RUPESH 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 JAMAI MP-36-005-023-002/160
(EKLAMASANI) 		1736005023NRG25300420240059624 30/04/2024 malti sannilal 1736005023WL004007 malti sannilal 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 maltisannilal INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAMAI MP-36-005-023-002/160
(EKLAMASANI) 		1736005023NRG25300420240059623 30/04/2024 SANNILAL LATE INDE UIKEY 1736005023WL004007 SANNILAL LATE INDE UIKEY 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 SANNILALLATEINDEUIKEY BANK OF INDIA(508505)
169 JAMAI MP-36-005-023-002/160-A
(EKLAMASANI) 		1736005023NRG25300420240059625 30/04/2024 SANJAY UIKEY 1736005023WL004007 SANJAY UIKEY 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 SANJAYUIKEY BANK OF INDIA(508505)
170 JAMAI MP-36-005-023-002/161
(EKLAMASANI) 		1736005023NRG25300420240059627 30/04/2024 PARATAPSING SIRAJLAL 1736005023WL004007 PARATAPSING SIRAJLAL 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 PARATAPSINGSIRAJLAL BANK OF INDIA(508505)
171 JAMAI MP-36-005-023-002/161
(EKLAMASANI) 		1736005023NRG25300420240059626 30/04/2024 SUGANTI SHIRAJLAL 1736005023WL004007 SUGANTI SHIRAJLAL 00048 BKID0008941 960 960 Processed 04/05/2024 646269625 SUGANTISHIRAJLAL BANK OF INDIA(508505)
172 JAMAI MP-36-005-023-002/170-A
(EKLAMASANI) 		1736005023NRG25300420240059628 30/04/2024 sukariya rakansa 1736005023WL004007 sukariya rakansa 00048 BKID0008941 1440 1440 Processed 04/05/2024 646269625 sukariyarakansa BANK OF INDIA(508505)
173 JAMAI MP-36-005-023-002/298
(EKLAMASANI) 		1736005023NRG25300420240059629 30/04/2024 MAMTA DASAN 1736005023WL004007 MAMTA DASAN 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 MAMTADASAN BANK OF INDIA(508505)
174 JAMAI MP-36-005-023-002/326
(EKLAMASANI) 		1736005023NRG25300420240059720 30/04/2024 MALTI CHARANLAL 1736005023WL004009 MALTI CHARANLAL 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 MALTICHARANLAL BANK OF INDIA(508505)
175 JAMAI MP-36-005-023-002/350
(EKLAMASANI) 		1736005023NRG25300420240059721 30/04/2024 AMARSINGH SURJAN 1736005023WL004009 AMARSINGH SURJAN 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 AMARSINGHSURJAN BANK OF INDIA(508505)
176 JAMAI MP-36-005-023-003/193
(EKLAMASANI) 		1736005023NRG25300420240059722 30/04/2024 Ankuah Kumre 1736005023WL004009 Ankuah Kumre 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 AnkuahKumre BANK OF INDIA(508505)
177 JAMAI MP-36-005-023-003/212-A
(EKLAMASANI) 		1736005023NRG25300420240059724 30/04/2024 Imalvati Narre 1736005023WL004009 Imalvati Narre 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 ImalvatiNarre BANK OF INDIA(508505)
178 JAMAI MP-36-005-023-003/212-A
(EKLAMASANI) 		1736005023NRG25300420240059723 30/04/2024 Meeran fagulal 1736005023WL004009 Meeran fagulal 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 Meeranfagulal BANK OF INDIA(508505)
179 JAMAI MP-36-005-023-003/215
(EKLAMASANI) 		1736005023NRG25300420240059726 30/04/2024 mahul raggulal 1736005023WL004009 mahul raggulal 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 mahulraggulal BANK OF INDIA(508505)
180 JAMAI MP-36-005-023-003/215
(EKLAMASANI) 		1736005023NRG25300420240059725 30/04/2024 raggulal kishan 1736005023WL004009 raggulal kishan 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 raggulalkishan BANK OF INDIA(508505)
181 JAMAI MP-36-005-023-003/219
(EKLAMASANI) 		1736005023NRG25300420240059727 30/04/2024 AISLAL SAWAILAL 1736005023WL004009 AISLAL SAWAILAL 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 AISLALSAWAILAL BANK OF INDIA(508505)
182 JAMAI MP-36-005-023-003/261
(EKLAMASANI) 		1736005023NRG25300420240059631 30/04/2024 rampal ramdash 1736005023WL004007 rampal ramdash 00048 BKID0008941 1200 1200 Processed 04/05/2024 646269625 rampalramdash BANK OF INDIA(508505)
183 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25290420240058912 30/04/2024 RADHA SAKOM WO RAJU 1736005025WL003976 RADHA SAKOM WO RAJU 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 RADHASAKOMWORAJU BANK OF INDIA(508505)
184 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25290420240058913 30/04/2024 RAJESH SAKOM 1736005025WL003976 RAJESH SAKOM 00048 BKID0008941 1458 1458 Processed 05/05/2024 646269625 RAJESHSAKOM AIRTEL PAYMENTS BANK LIMITED(990288)
185 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25290420240058917 30/04/2024 Shivram Rajbhopa 1736005025WL003976 Shivram Rajbhopa 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 ShivramRajbhopa BANK OF INDIA(508505)
186 JAMAI MP-36-005-025-003/371-A
(BHARDI) 		1736005025NRG25290420240058927 30/04/2024 Gyarsi Belwanshi 1736005025WL003976 Gyarsi Belwanshi 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 GyarsiBelwanshi BANK OF INDIA(508505)
187 JAMAI MP-36-005-025-003/384-A
(BHARDI) 		1736005025NRG25290420240058931 30/04/2024 RAJKUMAR 1736005025WL003976 RAJKUMAR 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 RAJKUMAR BANK OF MAHARASHTRA(607387)
188 JAMAI MP-36-005-025-003/401
(BHARDI) 		1736005025NRG25290420240058932 30/04/2024 INDRAWATI BELWANSHI 1736005025WL003976 INDRAWATI BELWANSHI 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 INDRAWATIBELWANSHI BANK OF INDIA(508505)
189 JAMAI MP-36-005-055-002/113
(MANDHAI) 		1736005055NRG25300420240059441 30/04/2024 siyabai wo devi 1736005055WL004002 siyabai wo devi 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 siyabaiwodevi BANK OF INDIA(508505)
190 JAMAI MP-36-005-055-002/125
(MANDHAI) 		1736005055NRG25300420240059444 30/04/2024 chandra 1736005055WL004002 chandra 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-055-002/125
(MANDHAI) 		1736005055NRG25300420240059443 30/04/2024 kaliram 1736005055WL004002 kaliram 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 kaliram BANK OF INDIA(508505)
192 JAMAI MP-36-005-055-002/125-B
(MANDHAI) 		1736005055NRG25300420240059445 30/04/2024 Anju 1736005055WL004002 Anju 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 Anju BANK OF INDIA(508505)
193 JAMAI MP-36-005-055-002/127
(MANDHAI) 		1736005055NRG25300420240059446 30/04/2024 sumarti 1736005055WL004002 sumarti 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 sumarti BANK OF INDIA(508505)
194 JAMAI MP-36-005-055-002/129
(MANDHAI) 		1736005055NRG25300420240059447 30/04/2024 SAGNU SO BHIKA 1736005055WL004002 SAGNU SO BHIKA 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 SAGNUSOBHIKA BANK OF INDIA(508505)
195 JAMAI MP-36-005-055-002/133
(MANDHAI) 		1736005055NRG25300420240059449 30/04/2024 johri 1736005055WL004002 johri 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 johri BANK OF INDIA(508505)
196 JAMAI MP-36-005-055-002/133
(MANDHAI) 		1736005055NRG25300420240059450 30/04/2024 SUKHBATI 1736005055WL004002 SUKHBATI 00048 BKID0008941 1458 1458 Processed 05/05/2024 646269625 SUKHBATI AIRTEL PAYMENTS BANK LIMITED(990288)
197 JAMAI MP-36-005-055-002/134-A
(MANDHAI) 		1736005055NRG25300420240059452 30/04/2024 kiran yaduwanshi 1736005055WL004002 kiran yaduwanshi 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 kiranyaduwanshi BANK OF INDIA(508505)
198 JAMAI MP-36-005-055-002/137-A
(MANDHAI) 		1736005055NRG25300420240059453 30/04/2024 sanvati 1736005055WL004002 sanvati 00048 BKID0008941 972 972 Processed 04/05/2024 646269625 sanvati INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-055-002/148-A
(MANDHAI) 		1736005055NRG25300420240059454 30/04/2024 kailash 1736005055WL004002 kailash 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 kailash BANK OF INDIA(508505)
200 JAMAI MP-36-005-055-002/149
(MANDHAI) 		1736005055NRG25300420240059455 30/04/2024 BISNU 1736005055WL004002 BISNU 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 BISNU BANK OF INDIA(508505)
201 JAMAI MP-36-005-055-002/149-A
(MANDHAI) 		1736005055NRG25300420240059457 30/04/2024 Kaliram 1736005055WL004002 Kaliram 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 Kaliram BANK OF INDIA(508505)
202 JAMAI MP-36-005-055-002/150
(MANDHAI) 		1736005055NRG25300420240059458 30/04/2024 MANIRAM BISNU 1736005055WL004002 MANIRAM BISNU 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 MANIRAMBISNU BANK OF INDIA(508505)
203 JAMAI MP-36-005-055-002/165-B
(MANDHAI) 		1736005055NRG25300420240059459 30/04/2024 Nilesh 1736005055WL004002 Nilesh 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 Nilesh IDBI BANK(607095)
204 JAMAI MP-36-005-055-002/400
(MANDHAI) 		1736005055NRG25300420240059461 30/04/2024 laxmi 1736005055WL004002 laxmi 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 laxmi BANK OF INDIA(508505)
205 JAMAI MP-36-005-055-002/77
(MANDHAI) 		1736005055NRG25300420240059464 30/04/2024 CHARANLAL 1736005055WL004002 CHARANLAL 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 CHARANLAL BANK OF INDIA(508505)
206 JAMAI MP-36-005-055-002/78
(MANDHAI) 		1736005055NRG25300420240059465 30/04/2024 TEJILAL MANGALSA 1736005055WL004002 TEJILAL MANGALSA 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 TEJILALMANGALSA BANK OF INDIA(508505)
207 JAMAI MP-36-005-055-002/79
(MANDHAI) 		1736005055NRG25300420240059466 30/04/2024 GORELAL 1736005055WL004002 GORELAL 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 GORELAL BANK OF INDIA(508505)
208 JAMAI MP-36-005-055-002/79
(MANDHAI) 		1736005055NRG25300420240059467 30/04/2024 savita 1736005055WL004002 savita 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 savita BANK OF INDIA(508505)
209 JAMAI MP-36-005-055-002/81
(MANDHAI) 		1736005055NRG25300420240059469 30/04/2024 SURTI GORU 1736005055WL004002 SURTI GORU 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SURTIGORU INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAMAI MP-36-005-055-002/82
(MANDHAI) 		1736005055NRG25300420240059470 30/04/2024 puran so dhama 1736005055WL004002 puran so dhama 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 puransodhama BANK OF INDIA(508505)
211 JAMAI MP-36-005-055-002/83
(MANDHAI) 		1736005055NRG25300420240059472 30/04/2024 DANIRAM SHRI LAXHAN YADUWA 1736005055WL004002 DANIRAM SHRI LAXHAN YADUWA 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 DANIRAMSHRILAXHANYADUWA BANK OF INDIA(508505)
212 JAMAI MP-36-005-055-002/84-A
(MANDHAI) 		1736005055NRG25300420240059475 30/04/2024 suresh 1736005055WL004002 suresh 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 suresh BANK OF INDIA(508505)
213 JAMAI MP-36-005-055-002/84-B
(MANDHAI) 		1736005055NRG25300420240059476 30/04/2024 minto 1736005055WL004002 minto 00048 BKID0008941 1215 1215 Rejected 04/05/2024 646269625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JAMAI MP-36-005-055-002/84-C
(MANDHAI) 		1736005055NRG25300420240059477 30/04/2024 dinesh 1736005055WL004002 dinesh 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 dinesh PUNJAB NATIONAL BANK(508568)
215 JAMAI MP-36-005-055-002/92
(MANDHAI) 		1736005055NRG25300420240059478 30/04/2024 SOMU 1736005055WL004002 SOMU 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SOMU BANK OF INDIA(508505)
216 JAMAI MP-36-005-055-002/96
(MANDHAI) 		1736005055NRG25300420240059480 30/04/2024 RAMLAL SO BHIKA 1736005055WL004002 RAMLAL SO BHIKA 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 RAMLALSOBHIKA BANK OF INDIA(508505)
217 JAMAI MP-36-005-055-002/99
(MANDHAI) 		1736005055NRG25300420240059483 30/04/2024 RAMU SO NANDLAL 1736005055WL004002 RAMU SO NANDLAL 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 RAMUSONANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 JAMAI MP-36-005-055-002/99
(MANDHAI) 		1736005055NRG25300420240059482 30/04/2024 samoli 1736005055WL004002 samoli 00048 BKID0008941 972 972 Processed 04/05/2024 646269625 samoli BANK OF INDIA(508505)
219 JAMAI MP-36-005-055-004/223
(MANDHAI) 		1736005055NRG25300420240059484 30/04/2024 Fagu 1736005055WL004002 Fagu 00048 BKID0008941 972 972 Processed 05/05/2024 646269625 Fagu AIRTEL PAYMENTS BANK LIMITED(990288)
220 JAMAI MP-36-005-055-004/228
(MANDHAI) 		1736005055NRG25300420240059486 30/04/2024 SANTI 1736005055WL004002 SANTI 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SANTI BANK OF INDIA(508505)
221 JAMAI MP-36-005-055-004/231
(MANDHAI) 		1736005055NRG25300420240059487 30/04/2024 SuKHLAL cuNNiLAL 1736005055WL004002 SuKHLAL cuNNiLAL 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SuKHLALcuNNiLAL BANK OF INDIA(508505)
222 JAMAI MP-36-005-055-004/253-A
(MANDHAI) 		1736005055NRG25300420240059489 30/04/2024 nlkumari 1736005055WL004002 nlkumari 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 nlkumari BANK OF INDIA(508505)
223 JAMAI MP-36-005-055-004/272-A
(MANDHAI) 		1736005055NRG25300420240059492 30/04/2024 TRILOKI 1736005055WL004002 TRILOKI 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 TRILOKI BANK OF INDIA(508505)
224 JAMAI MP-36-005-055-004/276-A
(MANDHAI) 		1736005055NRG25300420240059494 30/04/2024 sukhvati 1736005055WL004002 sukhvati 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 sukhvati BANK OF INDIA(508505)
225 JAMAI MP-36-005-055-004/277
(MANDHAI) 		1736005055NRG25300420240059496 30/04/2024 RANGILAL 1736005055WL004002 RANGILAL 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 RANGILAL BANK OF INDIA(508505)
226 JAMAI MP-36-005-055-004/278
(MANDHAI) 		1736005055NRG25300420240059497 30/04/2024 KALSIYA 1736005055WL004002 KALSIYA 00048 BKID0008941 243 243 Processed 04/05/2024 646269625 KALSIYA BANK OF INDIA(508505)
227 JAMAI MP-36-005-055-004/285-A
(MANDHAI) 		1736005055NRG25300420240059501 30/04/2024 Sunil 1736005055WL004002 Sunil 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 Sunil BANK OF INDIA(508505)
228 JAMAI MP-36-005-055-004/286
(MANDHAI) 		1736005055NRG25300420240059502 30/04/2024 bishram so uderam 1736005055WL004002 bishram so uderam 00048 BKID0008941 1215 1215 Processed 04/05/2024 646269625 bishramsouderam BANK OF INDIA(508505)
229 JAMAI MP-36-005-055-004/289
(MANDHAI) 		1736005055NRG25300420240059503 30/04/2024 SAMMO WO SABARLAL 1736005055WL004002 SAMMO WO SABARLAL 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SAMMOWOSABARLAL BANK OF INDIA(508505)
230 JAMAI MP-36-005-055-004/313
(MANDHAI) 		1736005055NRG25300420240059506 30/04/2024 RUPESH 1736005055WL004002 RUPESH 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 RUPESH FINO PAYMENTS BANK LTD(608001)
231 JAMAI MP-36-005-055-004/315
(MANDHAI) 		1736005055NRG25300420240059507 30/04/2024 GIRJA 1736005055WL004002 GIRJA 00048 BKID0008941 1458 1458 Processed 05/05/2024 646269625 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
232 JAMAI MP-36-005-055-004/317-B
(MANDHAI) 		1736005055NRG25300420240059509 30/04/2024 meena 1736005055WL004002 meena 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 meena BANK OF INDIA(508505)
233 JAMAI MP-36-005-055-004/333
(MANDHAI) 		1736005055NRG25300420240059510 30/04/2024 SAMMULAL SO MEHANGU 1736005055WL004002 SAMMULAL SO MEHANGU 00048 BKID0008941 1458 1458 Processed 04/05/2024 646269625 SAMMULALSOMEHANGU BANK OF INDIA(508505)
234 JAMAI MP-36-005-055-005/346
(MANDHAI) 		1736005055NRG25300420240059511 30/04/2024 RAMALBATI 1736005055WL004002 RAMALBATI 00048 BKID0008941 972 972 Processed 04/05/2024 646269625 RAMALBATI BANK OF INDIA(508505)
235 JAMAI MP-36-005-055-005/413
(MANDHAI) 		1736005055NRG25300420240059512 30/04/2024 MAMTA SO CHAITU 1736005055WL004002 MAMTA SO CHAITU 00048 BKID0008941 972 972 Processed 04/05/2024 646269625 MAMTASOCHAITU BANK OF INDIA(508505)
SubTotal 275189 275189
236 JAMAI MP-36-005-079-001/8-A
(BARELIPAR) 		1736005079NRG25300420240059230 30/04/2024 dinesh 1736005079WL003990 dinesh 00048 BKID0NAMRGB 1260 1260 Processed 04/05/2024 646269625 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
237 JAMAI MP-36-005-048-001/129
(DATLAVADI) 		1736005048NRG25290420240058720 30/04/2024 BABITA UTTAM MARSKOMLA 1736005048WL003966 BABITA UTTAM MARSKOMLA 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 BABITAUTTAMMARSKOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAMAI MP-36-005-048-001/136-A
(DATLAVADI) 		1736005048NRG25290420240058721 30/04/2024 prinka 1736005048WL003966 prinka 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 prinka BANK OF MAHARASHTRA(607387)
239 JAMAI MP-36-005-048-001/140-A
(DATLAVADI) 		1736005048NRG25290420240058722 30/04/2024 fulvati 1736005048WL003966 fulvati 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 fulvati BANK OF MAHARASHTRA(607387)
240 JAMAI MP-36-005-048-001/141
(DATLAVADI) 		1736005048NRG25290420240058724 30/04/2024 BISHU 1736005048WL003966 BISHU 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 BISHU BANK OF MAHARASHTRA(607387)
241 JAMAI MP-36-005-048-001/203-A
(DATLAVADI) 		1736005048NRG25290420240058726 30/04/2024 sujit 1736005048WL003966 sujit 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 sujit BANK OF MAHARASHTRA(607387)
242 JAMAI MP-36-005-048-001/208
(DATLAVADI) 		1736005048NRG25290420240058727 30/04/2024 BABITA PARTE 1736005048WL003966 BABITA PARTE 00051 MAHB0000537 460 460 Processed 04/05/2024 646269625 BABITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAMAI MP-36-005-048-001/217
(DATLAVADI) 		1736005048NRG25290420240058728 30/04/2024 RITESH BONIYA 1736005048WL003966 RITESH BONIYA 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 RITESHBONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAMAI MP-36-005-048-001/244
(DATLAVADI) 		1736005048NRG25290420240058729 30/04/2024 siyawati 1736005048WL003966 siyawati 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 siyawati BANK OF MAHARASHTRA(607387)
245 JAMAI MP-36-005-048-001/248
(DATLAVADI) 		1736005048NRG25290420240058730 30/04/2024 santosh jagdish rajput 1736005048WL003966 santosh jagdish rajput 00051 MAHB0000537 1150 1150 Processed 04/05/2024 646269625 santoshjagdishrajput CENTRAL BANK OF INDIA(607115)
246 JAMAI MP-36-005-048-001/308
(DATLAVADI) 		1736005048NRG25290420240058735 30/04/2024 KAVITA KEWAT 1736005048WL003966 KAVITA KEWAT 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 KAVITAKEWAT BANK OF MAHARASHTRA(607387)
247 JAMAI MP-36-005-048-001/324
(DATLAVADI) 		1736005048NRG25290420240058736 30/04/2024 SANESHI CHATILAL 1736005048WL003966 SANESHI CHATILAL 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 SANESHICHATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAMAI MP-36-005-048-001/392
(DATLAVADI) 		1736005048NRG25290420240058737 30/04/2024 sarda 1736005048WL003966 sarda 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 sarda BANK OF MAHARASHTRA(607387)
249 JAMAI MP-36-005-048-001/412
(DATLAVADI) 		1736005048NRG25290420240058738 30/04/2024 LEELA JITAN SAHU 1736005048WL003966 LEELA JITAN SAHU 00051 MAHB0000537 690 690 Processed 04/05/2024 646269625 LEELAJITANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAMAI MP-36-005-048-001/428
(DATLAVADI) 		1736005048NRG25290420240058740 30/04/2024 SHASHI HRALAL DEHARIYA 1736005048WL003966 SHASHI HRALAL DEHARIYA 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 SHASHIHRALALDEHARIYA BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-048-001/467
(DATLAVADI) 		1736005048NRG25290420240058741 30/04/2024 sanju jagdev 1736005048WL003966 sanju jagdev 00051 MAHB0000537 230 230 Processed 04/05/2024 646269625 sanjujagdev INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAMAI MP-36-005-048-001/495
(DATLAVADI) 		1736005048NRG25290420240058743 30/04/2024 Chhaya 1736005048WL003966 Chhaya 00051 MAHB0000537 1150 1150 Processed 04/05/2024 646269625 Chhaya STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-048-001/522
(DATLAVADI) 		1736005048NRG25290420240058745 30/04/2024 SARITA MAHESH SAHU 1736005048WL003966 SARITA MAHESH SAHU 00051 MAHB0000537 1150 1150 Processed 04/05/2024 646269625 SARITAMAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAMAI MP-36-005-048-001/524
(DATLAVADI) 		1736005048NRG25290420240058746 30/04/2024 Pratibha Anil Uikey 1736005048WL003966 Pratibha Anil Uikey 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 PratibhaAnilUikey INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAMAI MP-36-005-048-001/531
(DATLAVADI) 		1736005048NRG25290420240058747 30/04/2024 SANGEETA SONIYA 1736005048WL003966 SANGEETA SONIYA 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 SANGEETASONIYA BANK OF MAHARASHTRA(607387)
256 JAMAI MP-36-005-048-001/560
(DATLAVADI) 		1736005048NRG25290420240058748 30/04/2024 Bablu Ray 1736005048WL003966 Bablu Ray 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 BabluRay INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAMAI MP-36-005-048-001/582-A
(DATLAVADI) 		1736005048NRG25290420240058749 30/04/2024 SHASHI KIRAN KHURVE 1736005048WL003966 SHASHI KIRAN KHURVE 00051 MAHB0000537 920 920 Processed 04/05/2024 646269625 SHASHIKIRANKHURVE BANK OF MAHARASHTRA(607387)
258 JAMAI MP-36-005-048-001/610
(DATLAVADI) 		1736005048NRG25290420240058750 30/04/2024 SUBIT SINGH DHARGE 1736005048WL003966 SUBIT SINGH DHARGE 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 SUBITSINGHDHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
259 JAMAI MP-36-005-048-001/67
(DATLAVADI) 		1736005048NRG25290420240058751 30/04/2024 BABEETA DAHERIYA 1736005048WL003966 BABEETA DAHERIYA 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 BABEETADAHERIYA BANK OF MAHARASHTRA(607387)
260 JAMAI MP-36-005-048-001/7
(DATLAVADI) 		1736005048NRG25290420240058752 30/04/2024 UMA 1736005048WL003966 UMA 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 UMA BANK OF MAHARASHTRA(607387)
261 JAMAI MP-36-005-048-001/775-A
(DATLAVADI) 		1736005048NRG25290420240058753 30/04/2024 doli 1736005048WL003966 doli 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 doli INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAMAI MP-36-005-048-001/787
(DATLAVADI) 		1736005048NRG25290420240058755 30/04/2024 Riya 1736005048WL003966 Riya 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 Riya BANK OF MAHARASHTRA(607387)
263 JAMAI MP-36-005-048-001/84
(DATLAVADI) 		1736005048NRG25290420240058756 30/04/2024 pinki bihare 1736005048WL003966 pinki bihare 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 pinkibihare INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAMAI MP-36-005-048-001/91-A
(DATLAVADI) 		1736005048NRG25290420240058757 30/04/2024 dasiya 1736005048WL003966 dasiya 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAMAI MP-36-005-048-001/93
(DATLAVADI) 		1736005048NRG25290420240058758 30/04/2024 bharti yadav 1736005048WL003966 bharti yadav 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 bhartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAMAI MP-36-005-048-001/96-A
(DATLAVADI) 		1736005048NRG25290420240058759 30/04/2024 SAVITA DHURVE 1736005048WL003966 SAVITA DHURVE 00051 MAHB0000537 1380 1380 Processed 04/05/2024 646269625 SAVITADHURVE BANK OF MAHARASHTRA(607387)
267 JAMAI MP-36-005-077-002/103
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056842 30/04/2024 Kalasiya 1736005077WL003811 Kalasiya 00051 MAHB0000537 480 480 Processed 04/05/2024 646269625 Kalasiya BANK OF MAHARASHTRA(607387)
268 JAMAI MP-36-005-077-002/140-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059668 30/04/2024 Madhu Aarse 1736005077WL004008 Madhu Aarse 00051 MAHB0000537 720 720 Processed 04/05/2024 646269625 MadhuAarse NARMADA JHABUA GRAMIN BANK(508515)
269 JAMAI MP-36-005-077-002/152-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059673 30/04/2024 Hirawati 1736005077WL004008 Hirawati 00051 MAHB0000537 480 480 Processed 04/05/2024 646269625 Hirawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39170 39170
270 JAMAI MP-36-005-025-001/73-B
(BHARDI) 		1736005025NRG25290420240058916 30/04/2024 Ganesh 1736005025WL003976 Ganesh 00051 MAHB0000547 1458 1458 Processed 04/05/2024 646269625 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
271 JAMAI MP-36-005-009-001/115-C
(GURREKHUREMAU) 		1736005009NRG25300420240059319 30/04/2024 KALLU SING DARSHMA 1736005009WL003997 KALLU SING DARSHMA 00051 MAHB0000613 900 900 Processed 04/05/2024 646269625 KALLUSINGDARSHMA BANK OF MAHARASHTRA(607387)
272 JAMAI MP-36-005-009-003/234-A
(GURREKHUREMAU) 		1736005009NRG25300420240059303 30/04/2024 UDESHING 1736005009WL003996 UDESHING 00051 MAHB0000613 1215 1215 Processed 04/05/2024 646269625 UDESHING BANK OF MAHARASHTRA(607387)
273 JAMAI MP-36-005-009-003/246-A
(GURREKHUREMAU) 		1736005009NRG25300420240059307 30/04/2024 Ramanti Sheelu 1736005009WL003996 Ramanti Sheelu 00051 MAHB0000613 1215 1215 Processed 04/05/2024 646269625 RamantiSheelu BANK OF INDIA(508505)
274 JAMAI MP-36-005-009-003/252-A
(GURREKHUREMAU) 		1736005009NRG25300420240059309 30/04/2024 SABA 1736005009WL003996 SABA 00051 MAHB0000613 1215 1215 Processed 04/05/2024 646269625 SABA BANK OF MAHARASHTRA(607387)
275 JAMAI MP-36-005-011-001/15
(GOPH) 		1736005011NRG25300420240058980 30/04/2024 Ramesh 1736005011WL003980 Ramesh 00051 MAHB0000613 880 880 Processed 04/05/2024 646269625 Ramesh BANK OF MAHARASHTRA(607387)
276 JAMAI MP-36-005-011-001/15-A
(GOPH) 		1736005011NRG25300420240058981 30/04/2024 indra 1736005011WL003980 indra 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 indra BANK OF MAHARASHTRA(607387)
277 JAMAI MP-36-005-011-001/17
(GOPH) 		1736005011NRG25300420240058982 30/04/2024 Harilal thakariya 1736005011WL003980 Harilal thakariya 00051 MAHB0000613 1100 1100 Processed 04/05/2024 646269625 Harilalthakariya BANK OF MAHARASHTRA(607387)
278 JAMAI MP-36-005-011-001/19
(GOPH) 		1736005011NRG25300420240058985 30/04/2024 Kinnalal 1736005011WL003980 Kinnalal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Kinnalal BANK OF MAHARASHTRA(607387)
279 JAMAI MP-36-005-011-001/29
(GOPH) 		1736005011NRG25300420240058986 30/04/2024 Shrilal 1736005011WL003980 Shrilal 00051 MAHB0000613 1100 1100 Processed 04/05/2024 646269625 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAMAI MP-36-005-011-001/30
(GOPH) 		1736005011NRG25300420240058987 30/04/2024 SUKHLAL SUMARLAL 1736005011WL003980 SUKHLAL SUMARLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SUKHLALSUMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
281 JAMAI MP-36-005-011-001/30-B
(GOPH) 		1736005011NRG25300420240058988 30/04/2024 Budram 1736005011WL003980 Budram 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Budram INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-011-001/300
(GOPH) 		1736005011NRG25300420240058990 30/04/2024 JAGAN 1736005011WL003980 JAGAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 JAGAN BANK OF MAHARASHTRA(607387)
283 JAMAI MP-36-005-011-001/32
(GOPH) 		1736005011NRG25300420240058992 30/04/2024 JANGLU 1736005011WL003980 JANGLU 00051 MAHB0000613 1100 1100 Processed 04/05/2024 646269625 JANGLU BANK OF MAHARASHTRA(607387)
284 JAMAI MP-36-005-011-001/47
(GOPH) 		1736005011NRG25300420240058993 30/04/2024 DHAYANLAL SO MUSARU 1736005011WL003980 DHAYANLAL SO MUSARU 00051 MAHB0000613 660 660 Processed 04/05/2024 646269625 DHAYANLALSOMUSARU INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAMAI MP-36-005-011-001/47-A
(GOPH) 		1736005011NRG25300420240058994 30/04/2024 brajlal 1736005011WL003980 brajlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 brajlal STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-011-001/51-A
(GOPH) 		1736005011NRG25300420240058997 30/04/2024 jatarlal 1736005011WL003980 jatarlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 jatarlal BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-011-001/51-B
(GOPH) 		1736005011NRG25300420240058998 30/04/2024 ruplal 1736005011WL003980 ruplal 00051 MAHB0000613 440 440 Processed 04/05/2024 646269625 ruplal BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-011-001/56
(GOPH) 		1736005011NRG25300420240059001 30/04/2024 SADAL 1736005011WL003980 SADAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SADAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 JAMAI MP-36-005-011-001/57-B
(GOPH) 		1736005011NRG25300420240059003 30/04/2024 sankar 1736005011WL003980 sankar 00051 MAHB0000613 1100 1100 Processed 04/05/2024 646269625 sankar BANK OF MAHARASHTRA(607387)
290 JAMAI MP-36-005-011-001/6
(GOPH) 		1736005011NRG25300420240059005 30/04/2024 GULAB SO RAMCHARAN 1736005011WL003980 GULAB SO RAMCHARAN 00051 MAHB0000613 1100 1100 Processed 04/05/2024 646269625 GULABSORAMCHARAN BANK OF INDIA(508505)
291 JAMAI MP-36-005-011-001/60
(GOPH) 		1736005011NRG25300420240059006 30/04/2024 Rangulal 1736005011WL003980 Rangulal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Rangulal BANK OF MAHARASHTRA(607387)
292 JAMAI MP-36-005-011-001/60-A
(GOPH) 		1736005011NRG25300420240059007 30/04/2024 Kanchan 1736005011WL003980 Kanchan 00051 MAHB0000613 1320 1320 Rejected 04/05/2024 646269625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 JAMAI MP-36-005-011-001/61
(GOPH) 		1736005011NRG25300420240059008 30/04/2024 SUHANULAL SO UJJAN 1736005011WL003980 SUHANULAL SO UJJAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SUHANULALSOUJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAMAI MP-36-005-011-001/61-A
(GOPH) 		1736005011NRG25300420240059009 30/04/2024 Ranglal 1736005011WL003980 Ranglal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Ranglal BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-011-001/63
(GOPH) 		1736005011NRG25300420240059012 30/04/2024 BALVANTI SUKLAL 1736005011WL003980 BALVANTI SUKLAL 00051 MAHB0000613 1100 1100 Processed 04/05/2024 646269625 BALVANTISUKLAL BANK OF MAHARASHTRA(607387)
296 JAMAI MP-36-005-011-001/7
(GOPH) 		1736005011NRG25300420240059013 30/04/2024 BISANLAL SO PUNNULAL 1736005011WL003980 BISANLAL SO PUNNULAL 00051 MAHB0000613 220 220 Processed 04/05/2024 646269625 BISANLALSOPUNNULAL BANK OF MAHARASHTRA(607387)
297 JAMAI MP-36-005-011-001/70
(GOPH) 		1736005011NRG25300420240059014 30/04/2024 ATARSINGH 1736005011WL003980 ATARSINGH 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 ATARSINGH BANK OF MAHARASHTRA(607387)
298 JAMAI MP-36-005-011-001/73-A
(GOPH) 		1736005011NRG25300420240059017 30/04/2024 brajlal 1736005011WL003980 brajlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 brajlal BANK OF MAHARASHTRA(607387)
299 JAMAI MP-36-005-011-001/78
(GOPH) 		1736005011NRG25300420240059018 30/04/2024 HARTLAL TEJIALAL 1736005011WL003980 HARTLAL TEJIALAL 00051 MAHB0000613 880 880 Processed 04/05/2024 646269625 HARTLALTEJIALAL BANK OF MAHARASHTRA(607387)
300 JAMAI MP-36-005-011-001/80
(GOPH) 		1736005011NRG25300420240059019 30/04/2024 JHAMRLAL TIRAN 1736005011WL003980 JHAMRLAL TIRAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 JHAMRLALTIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAMAI MP-36-005-011-001/81
(GOPH) 		1736005011NRG25300420240059020 30/04/2024 UDELAL SO BHADU 1736005011WL003980 UDELAL SO BHADU 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 UDELALSOBHADU BANK OF MAHARASHTRA(607387)
302 JAMAI MP-36-005-011-001/83-A
(GOPH) 		1736005011NRG25300420240058979 30/04/2024 Sukkan 1736005011WL003979 Sukkan 00051 MAHB0000613 1701 1701 Processed 04/05/2024 646269625 Sukkan BANK OF MAHARASHTRA(607387)
303 JAMAI MP-36-005-011-001/84
(GOPH) 		1736005011NRG25300420240059021 30/04/2024 SANILAL SO INDAL 1736005011WL003980 SANILAL SO INDAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SANILALSOINDAL BANK OF MAHARASHTRA(607387)
304 JAMAI MP-36-005-011-001/87
(GOPH) 		1736005011NRG25300420240059022 30/04/2024 fulbhansha 1736005011WL003980 fulbhansha 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 fulbhansha BANK OF MAHARASHTRA(607387)
305 JAMAI MP-36-005-011-001/91
(GOPH) 		1736005011NRG25300420240059023 30/04/2024 PITARLAL HIRAMAN 1736005011WL003980 PITARLAL HIRAMAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PITARLALHIRAMAN BANK OF MAHARASHTRA(607387)
306 JAMAI MP-36-005-011-002/102
(GOPH) 		1736005011NRG25300420240059025 30/04/2024 sakbati 1736005011WL003981 sakbati 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 sakbati BANK OF MAHARASHTRA(607387)
307 JAMAI MP-36-005-011-002/103
(GOPH) 		1736005011NRG25300420240059026 30/04/2024 PYARELAL 1736005011WL003981 PYARELAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PYARELAL BANK OF MAHARASHTRA(607387)
308 JAMAI MP-36-005-011-002/104
(GOPH) 		1736005011NRG25300420240059027 30/04/2024 GAYANSING 1736005011WL003981 GAYANSING 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 GAYANSING BANK OF MAHARASHTRA(607387)
309 JAMAI MP-36-005-011-002/105
(GOPH) 		1736005011NRG25300420240059028 30/04/2024 AMARU SO SUTA 1736005011WL003981 AMARU SO SUTA 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 AMARUSOSUTA BANK OF INDIA(508505)
310 JAMAI MP-36-005-011-002/106
(GOPH) 		1736005011NRG25300420240059029 30/04/2024 SUKMAN RAHMAN 1736005011WL003981 SUKMAN RAHMAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SUKMANRAHMAN BANK OF MAHARASHTRA(607387)
311 JAMAI MP-36-005-011-002/107
(GOPH) 		1736005011NRG25300420240059030 30/04/2024 mulchnd dashnlal 1736005011WL003981 mulchnd dashnlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 mulchnddashnlal BANK OF MAHARASHTRA(607387)
312 JAMAI MP-36-005-011-002/108
(GOPH) 		1736005011NRG25300420240059031 30/04/2024 RANGLAL 1736005011WL003981 RANGLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 RANGLAL BANK OF MAHARASHTRA(607387)
313 JAMAI MP-36-005-011-002/118
(GOPH) 		1736005011NRG25300420240059032 30/04/2024 Visram nirpat 1736005011WL003981 Visram nirpat 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Visramnirpat INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMAI MP-36-005-011-002/118-A
(GOPH) 		1736005011NRG25300420240059033 30/04/2024 anil malgam 1736005011WL003981 anil malgam 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 anilmalgam BANK OF INDIA(508505)
315 JAMAI MP-36-005-011-002/118-B
(GOPH) 		1736005011NRG25300420240059034 30/04/2024 Satish 1736005011WL003981 Satish 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Satish BANK OF MAHARASHTRA(607387)
316 JAMAI MP-36-005-011-002/119
(GOPH) 		1736005011NRG25300420240059035 30/04/2024 ramu 1736005011WL003981 ramu 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 ramu BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-011-002/119-C
(GOPH) 		1736005011NRG25300420240059036 30/04/2024 ATARLAL 1736005011WL003981 ATARLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 ATARLAL BANK OF MAHARASHTRA(607387)
318 JAMAI MP-36-005-011-002/119-D
(GOPH) 		1736005011NRG25300420240059037 30/04/2024 Dasrath 1736005011WL003981 Dasrath 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Dasrath BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-011-002/120
(GOPH) 		1736005011NRG25300420240059038 30/04/2024 RAMSHA 1736005011WL003981 RAMSHA 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 RAMSHA BANK OF MAHARASHTRA(607387)
320 JAMAI MP-36-005-011-002/121
(GOPH) 		1736005011NRG25300420240059039 30/04/2024 BHOGLAL 1736005011WL003981 BHOGLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 BHOGLAL BANK OF MAHARASHTRA(607387)
321 JAMAI MP-36-005-011-002/122
(GOPH) 		1736005011NRG25300420240059040 30/04/2024 Amrshing 1736005011WL003981 Amrshing 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Amrshing BANK OF MAHARASHTRA(607387)
322 JAMAI MP-36-005-011-002/123
(GOPH) 		1736005011NRG25300420240059041 30/04/2024 BARATI 1736005011WL003981 BARATI 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 BARATI BANK OF MAHARASHTRA(607387)
323 JAMAI MP-36-005-011-002/124
(GOPH) 		1736005011NRG25300420240059042 30/04/2024 SUKMAN SURAT 1736005011WL003981 SUKMAN SURAT 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SUKMANSURAT BANK OF MAHARASHTRA(607387)
324 JAMAI MP-36-005-011-002/126
(GOPH) 		1736005011NRG25300420240059043 30/04/2024 PITTU AMARLAL 1736005011WL003981 PITTU AMARLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PITTUAMARLAL BANK OF MAHARASHTRA(607387)
325 JAMAI MP-36-005-011-002/126-A
(GOPH) 		1736005011NRG25300420240059044 30/04/2024 yetlal 1736005011WL003981 yetlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 yetlal BANK OF MAHARASHTRA(607387)
326 JAMAI MP-36-005-011-002/127
(GOPH) 		1736005011NRG25300420240059045 30/04/2024 budhan SO PITTU 1736005011WL003981 budhan SO PITTU 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 budhanSOPITTU BANK OF MAHARASHTRA(607387)
327 JAMAI MP-36-005-011-002/128
(GOPH) 		1736005011NRG25300420240059046 30/04/2024 MANAK PITTU 1736005011WL003981 MANAK PITTU 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 MANAKPITTU BANK OF MAHARASHTRA(607387)
328 JAMAI MP-36-005-011-002/129
(GOPH) 		1736005011NRG25300420240059047 30/04/2024 SARBA 1736005011WL003981 SARBA 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SARBA BANK OF MAHARASHTRA(607387)
329 JAMAI MP-36-005-011-002/130
(GOPH) 		1736005011NRG25300420240059048 30/04/2024 RUKHMAN RAHMAN 1736005011WL003981 RUKHMAN RAHMAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 RUKHMANRAHMAN BANK OF MAHARASHTRA(607387)
330 JAMAI MP-36-005-011-002/133
(GOPH) 		1736005011NRG25300420240059049 30/04/2024 UJARLAL 1736005011WL003981 UJARLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 UJARLAL BANK OF MAHARASHTRA(607387)
331 JAMAI MP-36-005-011-002/133-A
(GOPH) 		1736005011NRG25300420240059050 30/04/2024 sahislal 1736005011WL003981 sahislal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 sahislal BANK OF MAHARASHTRA(607387)
332 JAMAI MP-36-005-011-002/142-A
(GOPH) 		1736005011NRG25300420240059051 30/04/2024 Gajanlal 1736005011WL003981 Gajanlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Gajanlal BANK OF MAHARASHTRA(607387)
333 JAMAI MP-36-005-011-002/142-C
(GOPH) 		1736005011NRG25300420240059052 30/04/2024 Bhajanlal 1736005011WL003981 Bhajanlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Bhajanlal BANK OF MAHARASHTRA(607387)
334 JAMAI MP-36-005-011-002/145
(GOPH) 		1736005011NRG25300420240059053 30/04/2024 Mamta 1736005011WL003981 Mamta 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Mamta BANK OF MAHARASHTRA(607387)
335 JAMAI MP-36-005-011-002/146
(GOPH) 		1736005011NRG25300420240059054 30/04/2024 supal 1736005011WL003981 supal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 supal BANK OF MAHARASHTRA(607387)
336 JAMAI MP-36-005-011-002/148
(GOPH) 		1736005011NRG25300420240059055 30/04/2024 ramkali 1736005011WL003981 ramkali 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 ramkali BANK OF MAHARASHTRA(607387)
337 JAMAI MP-36-005-011-002/148-A
(GOPH) 		1736005011NRG25300420240059056 30/04/2024 Nilesh 1736005011WL003981 Nilesh 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Nilesh FINO PAYMENTS BANK LTD(608001)
338 JAMAI MP-36-005-011-002/149
(GOPH) 		1736005011NRG25300420240059057 30/04/2024 Mintriya 1736005011WL003981 Mintriya 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Mintriya BANK OF MAHARASHTRA(607387)
339 JAMAI MP-36-005-011-002/150
(GOPH) 		1736005011NRG25300420240059058 30/04/2024 SAHULAL 1736005011WL003981 SAHULAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SAHULAL BANK OF MAHARASHTRA(607387)
340 JAMAI MP-36-005-011-002/150-A
(GOPH) 		1736005011NRG25300420240059059 30/04/2024 Kalasram 1736005011WL003981 Kalasram 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Kalasram BANK OF MAHARASHTRA(607387)
341 JAMAI MP-36-005-011-002/153
(GOPH) 		1736005011NRG25300420240059060 30/04/2024 syamlal 1736005011WL003981 syamlal 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 syamlal BANK OF MAHARASHTRA(607387)
342 JAMAI MP-36-005-011-002/155
(GOPH) 		1736005011NRG25300420240059061 30/04/2024 PREMLAL MANGAL 1736005011WL003981 PREMLAL MANGAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PREMLALMANGAL BANK OF MAHARASHTRA(607387)
343 JAMAI MP-36-005-011-002/156
(GOPH) 		1736005011NRG25300420240059062 30/04/2024 AMAL 1736005011WL003981 AMAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 AMAL BANK OF MAHARASHTRA(607387)
344 JAMAI MP-36-005-011-002/157
(GOPH) 		1736005011NRG25300420240059063 30/04/2024 Subansha 1736005011WL003981 Subansha 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Subansha BANK OF MAHARASHTRA(607387)
345 JAMAI MP-36-005-011-002/159
(GOPH) 		1736005011NRG25300420240059064 30/04/2024 RATANLAL SHANLAL 1736005011WL003981 RATANLAL SHANLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 RATANLALSHANLAL BANK OF MAHARASHTRA(607387)
346 JAMAI MP-36-005-011-002/160
(GOPH) 		1736005011NRG25300420240059065 30/04/2024 BHAGLAL BIJALA 1736005011WL003981 BHAGLAL BIJALA 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 BHAGLALBIJALA BANK OF MAHARASHTRA(607387)
347 JAMAI MP-36-005-011-002/161
(GOPH) 		1736005011NRG25300420240059066 30/04/2024 ANGULAL SAKKANLAL 1736005011WL003981 ANGULAL SAKKANLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 ANGULALSAKKANLAL BANK OF MAHARASHTRA(607387)
348 JAMAI MP-36-005-011-002/163
(GOPH) 		1736005011NRG25300420240059067 30/04/2024 HALNIYA DHYANLAL 1736005011WL003981 HALNIYA DHYANLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 HALNIYADHYANLAL BANK OF MAHARASHTRA(607387)
349 JAMAI MP-36-005-011-002/165
(GOPH) 		1736005011NRG25300420240059068 30/04/2024 surajlal dhuru 1736005011WL003981 surajlal dhuru 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 surajlaldhuru BANK OF MAHARASHTRA(607387)
350 JAMAI MP-36-005-011-002/166
(GOPH) 		1736005011NRG25300420240059069 30/04/2024 Bisanti 1736005011WL003981 Bisanti 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Bisanti BANK OF MAHARASHTRA(607387)
351 JAMAI MP-36-005-011-002/167
(GOPH) 		1736005011NRG25300420240059070 30/04/2024 sukvati 1736005011WL003981 sukvati 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 sukvati BANK OF MAHARASHTRA(607387)
352 JAMAI MP-36-005-011-002/168
(GOPH) 		1736005011NRG25300420240059071 30/04/2024 PREMLAL JAGANLAL 1736005011WL003981 PREMLAL JAGANLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PREMLALJAGANLAL BANK OF MAHARASHTRA(607387)
353 JAMAI MP-36-005-011-002/189
(GOPH) 		1736005011NRG25300420240059072 30/04/2024 RANGAN 1736005011WL003981 RANGAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 RANGAN BANK OF MAHARASHTRA(607387)
354 JAMAI MP-36-005-011-002/190
(GOPH) 		1736005011NRG25300420240059073 30/04/2024 Janglu 1736005011WL003981 Janglu 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Janglu BANK OF MAHARASHTRA(607387)
355 JAMAI MP-36-005-011-002/197
(GOPH) 		1736005011NRG25300420240059074 30/04/2024 JHADULAL INDARLAL 1736005011WL003981 JHADULAL INDARLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 JHADULALINDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAMAI MP-36-005-011-002/198
(GOPH) 		1736005011NRG25300420240059075 30/04/2024 BISANIYA 1736005011WL003981 BISANIYA 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 BISANIYA BANK OF MAHARASHTRA(607387)
357 JAMAI MP-36-005-011-002/199
(GOPH) 		1736005011NRG25300420240059076 30/04/2024 LALSINGH RAHMAN 1736005011WL003981 LALSINGH RAHMAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 LALSINGHRAHMAN BANK OF MAHARASHTRA(607387)
358 JAMAI MP-36-005-011-002/200
(GOPH) 		1736005011NRG25300420240059077 30/04/2024 BUDHANLAL 1736005011WL003981 BUDHANLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 BUDHANLAL BANK OF MAHARASHTRA(607387)
359 JAMAI MP-36-005-011-002/202
(GOPH) 		1736005011NRG25300420240059078 30/04/2024 PANCHAM SUKARLAL 1736005011WL003981 PANCHAM SUKARLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PANCHAMSUKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMAI MP-36-005-011-002/202-A
(GOPH) 		1736005011NRG25300420240059079 30/04/2024 Bisan 1736005011WL003981 Bisan 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Bisan BANK OF MAHARASHTRA(607387)
361 JAMAI MP-36-005-011-002/203
(GOPH) 		1736005011NRG25300420240059080 30/04/2024 KANCHAN SUKARLAL 1736005011WL003981 KANCHAN SUKARLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 KANCHANSUKARLAL BANK OF MAHARASHTRA(607387)
362 JAMAI MP-36-005-011-002/210
(GOPH) 		1736005011NRG25300420240059081 30/04/2024 MEHANGILAL BIRAJLAL 1736005011WL003981 MEHANGILAL BIRAJLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 MEHANGILALBIRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMAI MP-36-005-011-002/213
(GOPH) 		1736005011NRG25300420240059082 30/04/2024 SABULAL 1736005011WL003981 SABULAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMAI MP-36-005-011-002/217
(GOPH) 		1736005011NRG25300420240059083 30/04/2024 BHAGLAL MANLAL 1736005011WL003981 BHAGLAL MANLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 BHAGLALMANLAL BANK OF MAHARASHTRA(607387)
365 JAMAI MP-36-005-011-002/219
(GOPH) 		1736005011NRG25300420240059084 30/04/2024 PHHAGULAL GALIYAN 1736005011WL003981 PHHAGULAL GALIYAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PHHAGULALGALIYAN BANK OF MAHARASHTRA(607387)
366 JAMAI MP-36-005-011-002/239
(GOPH) 		1736005011NRG25300420240059085 30/04/2024 SUMARLAL RATANLAL 1736005011WL003981 SUMARLAL RATANLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SUMARLALRATANLAL BANK OF MAHARASHTRA(607387)
367 JAMAI MP-36-005-011-002/242
(GOPH) 		1736005011NRG25300420240059086 30/04/2024 FULMAN 1736005011WL003981 FULMAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 FULMAN BANK OF MAHARASHTRA(607387)
368 JAMAI MP-36-005-011-002/256
(GOPH) 		1736005011NRG25300420240059087 30/04/2024 ISHVAR 1736005011WL003981 ISHVAR 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 ISHVAR BANK OF MAHARASHTRA(607387)
369 JAMAI MP-36-005-011-002/266
(GOPH) 		1736005011NRG25300420240059088 30/04/2024 SUKARLAL SAKAN 1736005011WL003981 SUKARLAL SAKAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SUKARLALSAKAN BANK OF MAHARASHTRA(607387)
370 JAMAI MP-36-005-011-002/270
(GOPH) 		1736005011NRG25300420240059089 30/04/2024 SUMARL MAKKHAN 1736005011WL003981 SUMARL MAKKHAN 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SUMARLMAKKHAN BANK OF MAHARASHTRA(607387)
371 JAMAI MP-36-005-011-002/271
(GOPH) 		1736005011NRG25300420240059090 30/04/2024 MANTAR 1736005011WL003981 MANTAR 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 MANTAR BANK OF MAHARASHTRA(607387)
372 JAMAI MP-36-005-011-002/272
(GOPH) 		1736005011NRG25300420240059091 30/04/2024 PYARELAL CHATAR 1736005011WL003981 PYARELAL CHATAR 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PYARELALCHATAR BANK OF MAHARASHTRA(607387)
373 JAMAI MP-36-005-011-002/274
(GOPH) 		1736005011NRG25300420240059092 30/04/2024 POORAN AJAMR 1736005011WL003981 POORAN AJAMR 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 POORANAJAMR BANK OF MAHARASHTRA(607387)
374 JAMAI MP-36-005-011-002/275
(GOPH) 		1736005011NRG25300420240059093 30/04/2024 Santoli 1736005011WL003981 Santoli 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Santoli BANK OF MAHARASHTRA(607387)
375 JAMAI MP-36-005-011-002/276
(GOPH) 		1736005011NRG25300420240059094 30/04/2024 PHALDAN SONLAL 1736005011WL003981 PHALDAN SONLAL 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 PHALDANSONLAL BANK OF MAHARASHTRA(607387)
376 JAMAI MP-36-005-011-002/286
(GOPH) 		1736005011NRG25300420240059095 30/04/2024 SAMLU 1736005011WL003981 SAMLU 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 SAMLU BANK OF MAHARASHTRA(607387)
377 JAMAI MP-36-005-011-002/294
(GOPH) 		1736005011NRG25300420240059097 30/04/2024 Horseman 1736005011WL003981 Horseman 00051 MAHB0000613 1320 1320 Processed 04/05/2024 646269625 Horseman BANK OF MAHARASHTRA(607387)
378 JAMAI MP-36-005-025-001/18-C
(BHARDI) 		1736005025NRG25290420240058909 30/04/2024 Kanvar Lal Silu 1736005025WL003976 Kanvar Lal Silu 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 KanvarLalSilu BANK OF MAHARASHTRA(607387)
379 JAMAI MP-36-005-025-001/28
(BHARDI) 		1736005025NRG25290420240058910 30/04/2024 SANOTI TIRLOKI SANIYA TIRLOKI 1736005025WL003976 SANOTI TIRLOKI SANIYA TIRLOKI 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 SANOTITIRLOKISANIYATIRLOKI BANK OF MAHARASHTRA(607387)
380 JAMAI MP-36-005-025-001/38-A
(BHARDI) 		1736005025NRG25290420240058911 30/04/2024 Raju. So. Janglu 1736005025WL003976 Raju. So. Janglu 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 Raju.So.Janglu BANK OF INDIA(508505)
381 JAMAI MP-36-005-025-001/46-C
(BHARDI) 		1736005025NRG25290420240058915 30/04/2024 Rasvanti 1736005025WL003976 Rasvanti 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 Rasvanti INDIA POST PAYMENTS BANK LIMITED(508528)
382 JAMAI MP-36-005-025-003/322
(BHARDI) 		1736005025NRG25290420240058919 30/04/2024 DURGA WO SUNIL 1736005025WL003976 DURGA WO SUNIL 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 DURGAWOSUNIL BANK OF INDIA(508505)
383 JAMAI MP-36-005-025-003/322-A
(BHARDI) 		1736005025NRG25290420240058920 30/04/2024 SUDHEER AHIKE 1736005025WL003976 SUDHEER AHIKE 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 SUDHEERAHIKE BANK OF MAHARASHTRA(607387)
384 JAMAI MP-36-005-025-003/353
(BHARDI) 		1736005025NRG25290420240058922 30/04/2024 ANWARSINGH MANGLU 1736005025WL003976 ANWARSINGH MANGLU 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 ANWARSINGHMANGLU BANK OF MAHARASHTRA(607387)
385 JAMAI MP-36-005-025-003/355
(BHARDI) 		1736005025NRG25290420240058923 30/04/2024 Anil Ahake 1736005025WL003976 Anil Ahake 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 AnilAhake BANK OF MAHARASHTRA(607387)
386 JAMAI MP-36-005-025-003/355
(BHARDI) 		1736005025NRG25290420240058924 30/04/2024 KARSHNA AHIKE ANIL 1736005025WL003976 KARSHNA AHIKE ANIL 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 KARSHNAAHIKEANIL BANK OF MAHARASHTRA(607387)
387 JAMAI MP-36-005-025-003/358
(BHARDI) 		1736005025NRG25290420240058925 30/04/2024 KAMLA SUKKAN 1736005025WL003976 KAMLA SUKKAN 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 KAMLASUKKAN BANK OF MAHARASHTRA(607387)
388 JAMAI MP-36-005-025-003/371
(BHARDI) 		1736005025NRG25290420240058926 30/04/2024 KANHAIYA LAL 1736005025WL003976 KANHAIYA LAL 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 KANHAIYALAL BANK OF MAHARASHTRA(607387)
389 JAMAI MP-36-005-025-003/377
(BHARDI) 		1736005025NRG25290420240058928 30/04/2024 RAJU. UIKEY 1736005025WL003976 RAJU. UIKEY 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 RAJU.UIKEY BANK OF MAHARASHTRA(607387)
390 JAMAI MP-36-005-025-003/377
(BHARDI) 		1736005025NRG25290420240058929 30/04/2024 Sarita Uikey 1736005025WL003976 Sarita Uikey 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 SaritaUikey BANK OF MAHARASHTRA(607387)
391 JAMAI MP-36-005-025-003/384
(BHARDI) 		1736005025NRG25290420240058930 30/04/2024 HARICHRAN BALIRA 1736005025WL003976 HARICHRAN BALIRA 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 HARICHRANBALIRA BANK OF MAHARASHTRA(607387)
392 JAMAI MP-36-005-025-003/401-C
(BHARDI) 		1736005025NRG25290420240058933 30/04/2024 Nirmala Belwanshi 1736005025WL003976 Nirmala Belwanshi 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 NirmalaBelwanshi BANK OF MAHARASHTRA(607387)
393 JAMAI MP-36-005-025-003/426
(BHARDI) 		1736005025NRG25290420240058935 30/04/2024 BABITA NAGWANSHI 1736005025WL003976 BABITA NAGWANSHI 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 BABITANAGWANSHI BANK OF MAHARASHTRA(607387)
394 JAMAI MP-36-005-025-003/426
(BHARDI) 		1736005025NRG25290420240058934 30/04/2024 PAPPU FAGNU 1736005025WL003976 PAPPU FAGNU 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 PAPPUFAGNU BANK OF MAHARASHTRA(607387)
395 JAMAI MP-36-005-025-003/464
(BHARDI) 		1736005025NRG25290420240058936 30/04/2024 RANGEET BELWANSHI 1736005025WL003976 RANGEET BELWANSHI 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 RANGEETBELWANSHI BANK OF MAHARASHTRA(607387)
396 JAMAI MP-36-005-025-003/464
(BHARDI) 		1736005025NRG25290420240058937 30/04/2024 Syamkumari 1736005025WL003976 Syamkumari 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 Syamkumari BANK OF MAHARASHTRA(607387)
397 JAMAI MP-36-005-055-002/113
(MANDHAI) 		1736005055NRG25300420240059440 30/04/2024 Devilal Yaduwanshi 1736005055WL004002 Devilal Yaduwanshi 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 DevilalYaduwanshi BANK OF MAHARASHTRA(607387)
398 JAMAI MP-36-005-055-002/113-A
(MANDHAI) 		1736005055NRG25300420240059442 30/04/2024 Soni Yaduwanshi 1736005055WL004002 Soni Yaduwanshi 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 SoniYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAMAI MP-36-005-055-002/403
(MANDHAI) 		1736005055NRG25300420240059463 30/04/2024 SUKARTI BAI 1736005055WL004002 SUKARTI BAI 00051 MAHB0000613 972 972 Processed 04/05/2024 646269625 SUKARTIBAI BANK OF MAHARASHTRA(607387)
400 JAMAI MP-36-005-055-002/94
(MANDHAI) 		1736005055NRG25300420240059479 30/04/2024 kalasiya 1736005055WL004002 kalasiya 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 kalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
401 JAMAI MP-36-005-055-002/98-A
(MANDHAI) 		1736005055NRG25300420240059481 30/04/2024 Mrs satoli dhurve 1736005055WL004002 Mrs satoli dhurve 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 Mrssatolidhurve BANK OF INDIA(508505)
402 JAMAI MP-36-005-055-004/223-B
(MANDHAI) 		1736005055NRG25300420240059485 30/04/2024 shila 1736005055WL004002 shila 00051 MAHB0000613 1458 1458 Processed 04/05/2024 646269625 shila BANK OF MAHARASHTRA(607387)
SubTotal 172010 172010
403 JAMAI MP-36-005-098-001/86-C
(BELGAON MAL) 		1736005098NRG25300420240059955 30/04/2024 Rulbati uikey 1736005098WL004022 Rulbati uikey 00051 MAHB0001687 972 972 Processed 04/05/2024 646269625 Rulbatiuikey BANK OF MAHARASHTRA(607387)
SubTotal 972 972
404 JAMAI MP-36-005-077-002/124
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059656 30/04/2024 deepak yaduwanshi 1736005077WL004008 deepak yaduwanshi 00051 MAHB0001929 480 480 Processed 04/05/2024 646269625 deepakyaduwanshi STATE BANK OF INDIA(508548)
405 JAMAI MP-36-005-079-001/10
(BARELIPAR) 		1736005079NRG25300420240059219 30/04/2024 rajkumar 1736005079WL003990 rajkumar 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 rajkumar BANK OF MAHARASHTRA(607387)
406 JAMAI MP-36-005-079-001/12-A
(BARELIPAR) 		1736005079NRG25300420240059220 30/04/2024 Imru 1736005079WL003990 Imru 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 Imru BANK OF MAHARASHTRA(607387)
407 JAMAI MP-36-005-079-001/2-A
(BARELIPAR) 		1736005079NRG25300420240059221 30/04/2024 kamlesh 1736005079WL003990 kamlesh 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 kamlesh BANK OF MAHARASHTRA(607387)
408 JAMAI MP-36-005-079-001/20-B
(BARELIPAR) 		1736005079NRG25300420240059222 30/04/2024 Rajesh 1736005079WL003990 Rajesh 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 Rajesh STATE BANK OF INDIA(508548)
409 JAMAI MP-36-005-079-001/302
(BARELIPAR) 		1736005079NRG25300420240059223 30/04/2024 Pravin Parteti 1736005079WL003990 Pravin Parteti 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 PravinParteti BANK OF MAHARASHTRA(607387)
410 JAMAI MP-36-005-079-001/32
(BARELIPAR) 		1736005079NRG25300420240059224 30/04/2024 Rajesh 1736005079WL003990 Rajesh 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
411 JAMAI MP-36-005-079-001/35
(BARELIPAR) 		1736005079NRG25300420240059225 30/04/2024 akhlesh 1736005079WL003990 akhlesh 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 akhlesh BANK OF MAHARASHTRA(607387)
412 JAMAI MP-36-005-079-001/39
(BARELIPAR) 		1736005079NRG25300420240059226 30/04/2024 laxmi 1736005079WL003990 laxmi 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 laxmi BANK OF MAHARASHTRA(607387)
413 JAMAI MP-36-005-079-001/415-A
(BARELIPAR) 		1736005079NRG25300420240059227 30/04/2024 Abhiram 1736005079WL003990 Abhiram 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 Abhiram INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAMAI MP-36-005-079-001/68-A
(BARELIPAR) 		1736005079NRG25300420240059229 30/04/2024 Raju Ivnati 1736005079WL003990 Raju Ivnati 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 RajuIvnati BANK OF MAHARASHTRA(607387)
415 JAMAI MP-36-005-079-002/99
(BARELIPAR) 		1736005079NRG25300420240059231 30/04/2024 bala 1736005079WL003990 bala 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 bala BANK OF MAHARASHTRA(607387)
416 JAMAI MP-36-005-079-003/169
(BARELIPAR) 		1736005079NRG25300420240059238 30/04/2024 Basanlal 1736005079WL003990 Basanlal 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 Basanlal BANK OF MAHARASHTRA(607387)
417 JAMAI MP-36-005-079-003/172
(BARELIPAR) 		1736005079NRG25300420240059240 30/04/2024 ramesh 1736005079WL003990 ramesh 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 ramesh BANK OF MAHARASHTRA(607387)
418 JAMAI MP-36-005-079-003/184
(BARELIPAR) 		1736005079NRG25300420240059241 30/04/2024 subhash 1736005079WL003990 subhash 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 subhash BANK OF MAHARASHTRA(607387)
419 JAMAI MP-36-005-079-003/198
(BARELIPAR) 		1736005079NRG25300420240059242 30/04/2024 Dinesh Vadiva 1736005079WL003991 Dinesh Vadiva 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 DineshVadiva BANK OF MAHARASHTRA(607387)
420 JAMAI MP-36-005-079-003/207-A
(BARELIPAR) 		1736005079NRG25300420240059243 30/04/2024 Rohit Uikey 1736005079WL003991 Rohit Uikey 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 RohitUikey FINO PAYMENTS BANK LTD(608001)
421 JAMAI MP-36-005-079-004/239
(BARELIPAR) 		1736005079NRG25300420240059245 30/04/2024 Pankaj 1736005079WL003991 Pankaj 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 Pankaj CENTRAL BANK OF INDIA(607115)
422 JAMAI MP-36-005-079-004/255-C
(BARELIPAR) 		1736005079NRG25300420240059247 30/04/2024 Rajkumar Parteti 1736005079WL003991 Rajkumar Parteti 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 RajkumarParteti BANK OF MAHARASHTRA(607387)
423 JAMAI MP-36-005-079-004/256-B
(BARELIPAR) 		1736005079NRG25300420240059248 30/04/2024 dinesh 1736005079WL003991 dinesh 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 dinesh BANK OF MAHARASHTRA(607387)
424 JAMAI MP-36-005-079-004/288
(BARELIPAR) 		1736005079NRG25300420240059251 30/04/2024 ravi 1736005079WL003991 ravi 00051 MAHB0001929 1260 1260 Processed 04/05/2024 646269625 ravi BANK OF MAHARASHTRA(607387)
425 JAMAI MP-36-005-088-001/78-A
(DODASEMAR) 		1736005088NRG25300420240059546 30/04/2024 Bhagwati 1736005088WL004006 Bhagwati 00051 MAHB0001929 1200 1200 Processed 04/05/2024 646269625 Bhagwati STATE BANK OF INDIA(508548)
426 JAMAI MP-36-005-088-002/270-B
(DODASEMAR) 		1736005088NRG25300420240059551 30/04/2024 Savita Van 1736005088WL004006 Savita Van 00051 MAHB0001929 1000 1000 Processed 04/05/2024 646269625 SavitaVan BANK OF MAHARASHTRA(607387)
427 JAMAI MP-36-005-088-002/294-A
(DODASEMAR) 		1736005088NRG25300420240059554 30/04/2024 Sanita 1736005088WL004006 Sanita 00051 MAHB0001929 1000 1000 Processed 04/05/2024 646269625 Sanita BANK OF MAHARASHTRA(607387)
428 JAMAI MP-36-005-088-002/311-A
(DODASEMAR) 		1736005088NRG25300420240059558 30/04/2024 Sukhiya 1736005088WL004006 Sukhiya 00051 MAHB0001929 1000 1000 Processed 04/05/2024 646269625 Sukhiya STATE BANK OF INDIA(508548)
429 JAMAI MP-36-005-088-002/351
(DODASEMAR) 		1736005088NRG25300420240059560 30/04/2024 Sangita 1736005088WL004006 Sangita 00051 MAHB0001929 1000 1000 Processed 04/05/2024 646269625 Sangita BANK OF MAHARASHTRA(607387)
430 JAMAI MP-36-005-098-001/378
(BELGAON MAL) 		1736005098NRG25300420240059947 30/04/2024 Janora uikey 1736005098WL004022 Janora uikey 00051 MAHB0001929 972 972 Processed 04/05/2024 646269625 Janorauikey BANK OF MAHARASHTRA(607387)
431 JAMAI MP-36-005-098-001/415
(BELGAON MAL) 		1736005098NRG25300420240059949 30/04/2024 Monika Dhurvey 1736005098WL004022 Monika Dhurvey 00051 MAHB0001929 972 972 Processed 04/05/2024 646269625 MonikaDhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMAI MP-36-005-098-001/466
(BELGAON MAL) 		1736005098NRG25300420240059951 30/04/2024 Anita Dhurvey 1736005098WL004022 Anita Dhurvey 00051 MAHB0001929 972 972 Processed 04/05/2024 646269625 AnitaDhurvey BANK OF MAHARASHTRA(607387)
433 JAMAI MP-36-005-098-001/466
(BELGAON MAL) 		1736005098NRG25300420240059950 30/04/2024 Sadhulal Dhurvey 1736005098WL004022 Sadhulal Dhurvey 00051 MAHB0001929 972 972 Processed 04/05/2024 646269625 SadhulalDhurvey BANK OF MAHARASHTRA(607387)
434 JAMAI MP-36-005-098-001/86-C
(BELGAON MAL) 		1736005098NRG25300420240059954 30/04/2024 Deshilal uikey 1736005098WL004022 Deshilal uikey 00051 MAHB0001929 972 972 Processed 04/05/2024 646269625 Deshilaluikey BANK OF MAHARASHTRA(607387)
435 JAMAI MP-36-005-098-002/142-C
(BELGAON MAL) 		1736005098NRG25300420240059956 30/04/2024 Dinesh tumdam 1736005098WL004022 Dinesh tumdam 00051 MAHB0001929 972 972 Processed 04/05/2024 646269625 Dineshtumdam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36712 36712
436 JAMAI MP-36-005-025-001/38-B
(BHARDI) 		1736005025NRG25290420240058914 30/04/2024 YASHODA 1736005025WL003976 YASHODA 00089 CBIN0281954 1458 1458 Processed 04/05/2024 646269625 YASHODA CENTRAL BANK OF INDIA(607115)
437 JAMAI MP-36-005-055-002/165-B
(MANDHAI) 		1736005055NRG25300420240059460 30/04/2024 Sonam Yaduwanshi 1736005055WL004002 Sonam Yaduwanshi 00089 CBIN0281954 1458 1458 Processed 04/05/2024 646269625 SonamYaduwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
438 JAMAI MP-36-005-012-002/109
(CHAVDA) 		1736005012NRG25300420240059928 30/04/2024 DINESH 1736005012WL004021 DINESH 00089 CBIN0282534 1458 1458 Processed 04/05/2024 646269625 DINESH FINO PAYMENTS BANK LTD(608001)
439 JAMAI MP-36-005-048-001/140-B
(DATLAVADI) 		1736005048NRG25290420240058723 30/04/2024 SEETA 1736005048WL003966 SEETA 00089 CBIN0282534 1380 1380 Processed 04/05/2024 646269625 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
440 JAMAI MP-36-005-048-001/284
(DATLAVADI) 		1736005048NRG25290420240058732 30/04/2024 Neetu Thavre 1736005048WL003966 Neetu Thavre 00089 CBIN0282534 920 920 Processed 04/05/2024 646269625 NeetuThavre STATE BANK OF INDIA(508548)
441 JAMAI MP-36-005-077-002/1-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059632 30/04/2024 URMILA 1736005077WL004008 URMILA 00089 CBIN0282534 240 240 Processed 04/05/2024 646269625 URMILA NARMADA JHABUA GRAMIN BANK(508515)
442 JAMAI MP-36-005-077-002/109-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059647 30/04/2024 priyanka 1736005077WL004008 priyanka 00089 CBIN0282534 480 480 Processed 04/05/2024 646269625 priyanka CENTRAL BANK OF INDIA(607115)
443 JAMAI MP-36-005-077-002/111-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059648 30/04/2024 rakesh 1736005077WL004008 rakesh 00089 CBIN0282534 720 720 Processed 04/05/2024 646269625 rakesh FINO PAYMENTS BANK LTD(608001)
444 JAMAI MP-36-005-077-002/160-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059675 30/04/2024 ashok 1736005077WL004008 ashok 00089 CBIN0282534 720 720 Processed 04/05/2024 646269625 ashok CENTRAL BANK OF INDIA(607115)
445 JAMAI MP-36-005-077-002/311-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059681 30/04/2024 MUNNU BAI 1736005077WL004008 MUNNU BAI 00089 CBIN0282534 720 720 Processed 04/05/2024 646269625 MUNNUBAI NARMADA JHABUA GRAMIN BANK(508515)
446 JAMAI MP-36-005-077-003/225-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059701 30/04/2024 RAMLI 1736005077WL004008 RAMLI 00089 CBIN0282534 960 960 Processed 04/05/2024 646269625 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7598 7598
447 JAMAI MP-36-005-009-002/147
(GURREKHUREMAU) 		1736005009NRG25300420240059344 30/04/2024 MATULAL SO BHURE 1736005009WL003997 MATULAL SO BHURE 00089 CBIN0283957 750 750 Processed 04/05/2024 646269625 MATULALSOBHURE CENTRAL BANK OF INDIA(607115)
448 JAMAI MP-36-005-077-002/60-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059682 30/04/2024 basanti 1736005077WL004008 basanti 00089 CBIN0283957 720 720 Processed 04/05/2024 646269625 basanti CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
449 JAMAI MP-36-005-023-002/116-B
(EKLAMASANI) 		1736005023NRG25300420240059599 30/04/2024 LALITA MEHALVANSHI 1736005023WL004007 LALITA MEHALVANSHI 00089 CBIN0284259 1200 1200 Processed 04/05/2024 646269625 LALITAMEHALVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAMAI MP-36-005-079-003/150-A
(BARELIPAR) 		1736005079NRG25300420240059233 30/04/2024 Dasrath 1736005079WL003990 Dasrath 00089 CBIN0284259 1260 1260 Processed 04/05/2024 646269625 Dasrath BANK OF MAHARASHTRA(607387)
451 JAMAI MP-36-005-088-002/252-A
(DODASEMAR) 		1736005088NRG25300420240059550 30/04/2024 Subiya 1736005088WL004006 Subiya 00089 CBIN0284259 1000 1000 Processed 04/05/2024 646269625 Subiya CENTRAL BANK OF INDIA(607115)
SubTotal 3460 3460
452 JAMAI MP-36-005-048-001/287
(DATLAVADI) 		1736005048NRG25290420240058733 30/04/2024 Harikrishna Ray 1736005048WL003966 Harikrishna Ray 00152 HDFC0005714 1380 1380 Processed 04/05/2024 646269625 HarikrishnaRay BANK OF MAHARASHTRA(607387)
SubTotal 1380 1380
453 JAMAI MP-36-005-012-002/102
(CHAVDA) 		1736005012NRG25300420240059926 30/04/2024 SAMOTI 1736005012WL004021 SAMOTI 00415 SBIN0001473 1215 1215 Processed 04/05/2024 646269625 SAMOTI STATE BANK OF INDIA(508548)
454 JAMAI MP-36-005-012-002/109-A
(CHAVDA) 		1736005012NRG25300420240059929 30/04/2024 ANANDLAL 1736005012WL004021 ANANDLAL 00415 SBIN0001473 1458 1458 Processed 04/05/2024 646269625 ANANDLAL STATE BANK OF INDIA(508548)
455 JAMAI MP-36-005-012-002/110-B
(CHAVDA) 		1736005012NRG25300420240059930 30/04/2024 SATHYBAN 1736005012WL004021 SATHYBAN 00415 SBIN0001473 1458 1458 Processed 04/05/2024 646269625 SATHYBAN STATE BANK OF INDIA(508548)
456 JAMAI MP-36-005-012-002/133-A
(CHAVDA) 		1736005012NRG25300420240059935 30/04/2024 JAGBATI 1736005012WL004021 JAGBATI 00415 SBIN0001473 1458 1458 Processed 04/05/2024 646269625 JAGBATI STATE BANK OF INDIA(508548)
457 JAMAI MP-36-005-012-002/306-A
(CHAVDA) 		1736005012NRG25300420240059940 30/04/2024 KAMALSINGH UIKEY 1736005012WL004021 KAMALSINGH UIKEY 00415 SBIN0001473 1458 1458 Processed 04/05/2024 646269625 KAMALSINGHUIKEY STATE BANK OF INDIA(508548)
458 JAMAI MP-36-005-012-002/96
(CHAVDA) 		1736005012NRG25300420240059945 30/04/2024 KAMLESH 1736005012WL004021 KAMLESH 00415 SBIN0001473 1458 1458 Processed 04/05/2024 646269625 KAMLESH STATE BANK OF INDIA(508548)
459 JAMAI MP-36-005-048-001/112
(DATLAVADI) 		1736005048NRG25290420240058718 30/04/2024 HIMANSHU 1736005048WL003966 HIMANSHU 00415 SBIN0001473 1380 1380 Processed 04/05/2024 646269625 HIMANSHU STATE BANK OF INDIA(508548)
460 JAMAI MP-36-005-048-001/120-B
(DATLAVADI) 		1736005048NRG25290420240058719 30/04/2024 arun 1736005048WL003966 arun 00415 SBIN0001473 1380 1380 Processed 04/05/2024 646269625 arun STATE BANK OF INDIA(508548)
461 JAMAI MP-36-005-048-001/2-A
(DATLAVADI) 		1736005048NRG25290420240058725 30/04/2024 Vanshita Dehariva 1736005048WL003966 Vanshita Dehariva 00415 SBIN0001473 1380 1380 Processed 04/05/2024 646269625 VanshitaDehariva STATE BANK OF INDIA(508548)
462 JAMAI MP-36-005-048-001/276
(DATLAVADI) 		1736005048NRG25290420240058731 30/04/2024 SUNITA SAHU RAJESH SAHU 1736005048WL003966 SUNITA SAHU RAJESH SAHU 00415 SBIN0001473 690 690 Processed 04/05/2024 646269625 SUNITASAHURAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAMAI MP-36-005-048-001/289-A
(DATLAVADI) 		1736005048NRG25290420240058734 30/04/2024 noorjha khan 1736005048WL003966 noorjha khan 00415 SBIN0001473 690 690 Processed 04/05/2024 646269625 noorjhakhan INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAMAI MP-36-005-048-001/416-A
(DATLAVADI) 		1736005048NRG25290420240058739 30/04/2024 SANTHOS MALVI 1736005048WL003966 SANTHOS MALVI 00415 SBIN0001473 1380 1380 Processed 04/05/2024 646269625 SANTHOSMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAMAI MP-36-005-048-001/475
(DATLAVADI) 		1736005048NRG25290420240058742 30/04/2024 RISHU UIKEY 1736005048WL003966 RISHU UIKEY 00415 SBIN0001473 1380 1380 Processed 04/05/2024 646269625 RISHUUIKEY STATE BANK OF INDIA(508548)
466 JAMAI MP-36-005-048-001/786
(DATLAVADI) 		1736005048NRG25290420240058754 30/04/2024 NEERAJ 1736005048WL003966 NEERAJ 00415 SBIN0001473 1380 1380 Processed 04/05/2024 646269625 NEERAJ STATE BANK OF INDIA(508548)
467 JAMAI MP-36-005-077-002/100-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056841 30/04/2024 MANISH 1736005077WL003811 MANISH 00415 SBIN0001473 960 960 Processed 04/05/2024 646269625 MANISH CENTRAL BANK OF INDIA(607115)
468 JAMAI MP-36-005-077-002/101-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059634 30/04/2024 RAJU 1736005077WL004008 RAJU 00415 SBIN0001473 240 240 Processed 05/05/2024 646269625 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
469 JAMAI MP-36-005-077-002/107-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059643 30/04/2024 krashna 1736005077WL004008 krashna 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 krashna STATE BANK OF INDIA(508548)
470 JAMAI MP-36-005-077-002/109-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059646 30/04/2024 anil 1736005077WL004008 anil 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 anil NARMADA JHABUA GRAMIN BANK(508515)
471 JAMAI MP-36-005-077-002/114-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059651 30/04/2024 sakarvati 1736005077WL004008 sakarvati 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 sakarvati INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAMAI MP-36-005-077-002/123
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059654 30/04/2024 Sunil 1736005077WL004008 Sunil 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 Sunil STATE BANK OF INDIA(508548)
473 JAMAI MP-36-005-077-002/133
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059660 30/04/2024 pretlal 1736005077WL004008 pretlal 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 pretlal STATE BANK OF INDIA(508548)
474 JAMAI MP-36-005-077-002/142
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059670 30/04/2024 babita lakhan 1736005077WL004008 babita lakhan 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 babitalakhan STATE BANK OF INDIA(508548)
475 JAMAI MP-36-005-077-002/147
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059671 30/04/2024 bijanti 1736005077WL004008 bijanti 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 bijanti STATE BANK OF INDIA(508548)
476 JAMAI MP-36-005-077-002/150-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059672 30/04/2024 Durga Vadiva 1736005077WL004008 Durga Vadiva 00415 SBIN0001473 960 960 Processed 04/05/2024 646269625 DurgaVadiva STATE BANK OF INDIA(508548)
477 JAMAI MP-36-005-077-002/301-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059678 30/04/2024 kinti bai 1736005077WL004008 kinti bai 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 kintibai STATE BANK OF INDIA(508548)
478 JAMAI MP-36-005-077-002/60-B
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056844 30/04/2024 seema 1736005077WL003811 seema 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 seema STATE BANK OF INDIA(508548)
479 JAMAI MP-36-005-077-002/86
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056846 30/04/2024 ankesh 1736005077WL003811 ankesh 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 ankesh STATE BANK OF INDIA(508548)
480 JAMAI MP-36-005-077-002/87-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059690 30/04/2024 SONAM 1736005077WL004008 SONAM 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 SONAM STATE BANK OF INDIA(508548)
481 JAMAI MP-36-005-077-002/96-C
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059695 30/04/2024 Renu 1736005077WL004008 Renu 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 Renu STATE BANK OF INDIA(508548)
482 JAMAI MP-36-005-077-003/167-B
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056851 30/04/2024 SEVANTI UIKEY 1736005077WL003811 SEVANTI UIKEY 00415 SBIN0001473 960 960 Processed 04/05/2024 646269625 SEVANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAMAI MP-36-005-077-003/191-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056858 30/04/2024 kamlesh 1736005077WL003811 kamlesh 00415 SBIN0001473 960 960 Processed 04/05/2024 646269625 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAMAI MP-36-005-077-003/195
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056861 30/04/2024 bistariya bai 1736005077WL003811 bistariya bai 00415 SBIN0001473 960 960 Processed 04/05/2024 646269625 bistariyabai STATE BANK OF INDIA(508548)
485 JAMAI MP-36-005-077-003/213
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059697 30/04/2024 bisanbati 1736005077WL004008 bisanbati 00415 SBIN0001473 480 480 Processed 04/05/2024 646269625 bisanbati STATE BANK OF INDIA(508548)
486 JAMAI MP-36-005-077-003/222-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059700 30/04/2024 sandiya 1736005077WL004008 sandiya 00415 SBIN0001473 960 960 Processed 04/05/2024 646269625 sandiya STATE BANK OF INDIA(508548)
487 JAMAI MP-36-005-077-003/227-C
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059702 30/04/2024 sarmila 1736005077WL004008 sarmila 00415 SBIN0001473 240 240 Processed 04/05/2024 646269625 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAMAI MP-36-005-077-003/230
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059703 30/04/2024 lalbai rupo 1736005077WL004008 lalbai rupo 00415 SBIN0001473 720 720 Processed 04/05/2024 646269625 lalbairupo INDIA POST PAYMENTS BANK LIMITED(508528)
489 JAMAI MP-36-005-079-001/61
(BARELIPAR) 		1736005079NRG25300420240059228 30/04/2024 parlal 1736005079WL003990 parlal 00415 SBIN0001473 1260 1260 Processed 04/05/2024 646269625 parlal INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAMAI MP-36-005-088-002/281-A
(DODASEMAR) 		1736005088NRG25300420240059553 30/04/2024 Amarvati 1736005088WL004006 Amarvati 00415 SBIN0001473 1200 1200 Processed 04/05/2024 646269625 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAMAI MP-36-005-088-002/310
(DODASEMAR) 		1736005088NRG25300420240059556 30/04/2024 SHYAMVATI 1736005088WL004006 SHYAMVATI 00415 SBIN0001473 1000 1000 Processed 04/05/2024 646269625 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAMAI MP-36-005-088-002/352
(DODASEMAR) 		1736005088NRG25300420240059561 30/04/2024 SUNITA 1736005088WL004006 SUNITA 00415 SBIN0001473 1000 1000 Processed 04/05/2024 646269625 SUNITA STATE BANK OF INDIA(508548)
493 JAMAI MP-36-005-088-002/356
(DODASEMAR) 		1736005088NRG25300420240059562 30/04/2024 kamla 1736005088WL004006 kamla 00415 SBIN0001473 1000 1000 Processed 04/05/2024 646269625 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
494 JAMAI MP-36-005-098-001/706
(BELGAON MAL) 		1736005098NRG25300420240059952 30/04/2024 Sannulal Uikey 1736005098WL004022 Sannulal Uikey 00415 SBIN0001473 972 972 Processed 04/05/2024 646269625 SannulalUikey STATE BANK OF INDIA(508548)
495 JAMAI MP-36-005-098-001/708
(BELGAON MAL) 		1736005098NRG25300420240059953 30/04/2024 Jitendar Dhurvey 1736005098WL004022 Jitendar Dhurvey 00415 SBIN0001473 972 972 Processed 05/05/2024 646269625 JitendarDhurvey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41649 41649
496 JAMAI MP-36-005-048-001/501
(DATLAVADI) 		1736005048NRG25290420240058744 30/04/2024 KAVITA 1736005048WL003966 KAVITA 00415 SBIN0002828 1380 1380 Processed 04/05/2024 646269625 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
497 JAMAI MP-36-005-009-003/186
(GURREKHUREMAU) 		1736005009NRG25300420240059279 30/04/2024 Bistriya 1736005009WL003996 Bistriya 00415 SBIN0004616 972 972 Processed 04/05/2024 646269625 Bistriya BANK OF INDIA(508505)
498 JAMAI MP-36-005-009-003/189-A
(GURREKHUREMAU) 		1736005009NRG25300420240059283 30/04/2024 SHRIRAM DARSHAM 1736005009WL003996 SHRIRAM DARSHAM 00415 SBIN0004616 1215 1215 Processed 04/05/2024 646269625 SHRIRAMDARSHAM BANK OF INDIA(508505)
499 JAMAI MP-36-005-011-001/62-C
(GOPH) 		1736005011NRG25300420240059011 30/04/2024 Bistulal kumre 1736005011WL003980 Bistulal kumre 00415 SBIN0004616 1100 1100 Processed 04/05/2024 646269625 Bistulalkumre INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAMAI MP-36-005-023-001/2
(EKLAMASANI) 		1736005023NRG25300420240059566 30/04/2024 SURATLAL 1736005023WL004007 SURATLAL 00415 SBIN0004616 1440 1440 Processed 04/05/2024 646269625 SURATLAL STATE BANK OF INDIA(508548)
501 JAMAI MP-36-005-023-002/143-A
(EKLAMASANI) 		1736005023NRG25300420240059617 30/04/2024 SUNIL KUMAR DHURVE 1736005023WL004007 SUNIL KUMAR DHURVE 00415 SBIN0004616 1200 1200 Processed 04/05/2024 646269625 SUNILKUMARDHURVE BANK OF INDIA(508505)
502 JAMAI MP-36-005-025-003/344-A
(BHARDI) 		1736005025NRG25290420240058921 30/04/2024 Vikash Belwanshi 1736005025WL003976 Vikash Belwanshi 00415 SBIN0004616 1458 1458 Processed 04/05/2024 646269625 VikashBelwanshi STATE BANK OF INDIA(508548)
503 JAMAI MP-36-005-055-002/133-A
(MANDHAI) 		1736005055NRG25300420240059451 30/04/2024 kavita 1736005055WL004002 kavita 00415 SBIN0004616 1458 1458 Processed 04/05/2024 646269625 kavita STATE BANK OF INDIA(508548)
504 JAMAI MP-36-005-055-002/402
(MANDHAI) 		1736005055NRG25300420240059462 30/04/2024 sarmila 1736005055WL004002 sarmila 00415 SBIN0004616 1215 1215 Processed 04/05/2024 646269625 sarmila STATE BANK OF INDIA(508548)
505 JAMAI MP-36-005-055-002/80
(MANDHAI) 		1736005055NRG25300420240059468 30/04/2024 premwati 1736005055WL004002 premwati 00415 SBIN0004616 1458 1458 Processed 04/05/2024 646269625 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAMAI MP-36-005-055-002/83
(MANDHAI) 		1736005055NRG25300420240059473 30/04/2024 Reena 1736005055WL004002 Reena 00415 SBIN0004616 1458 1458 Processed 04/05/2024 646269625 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAMAI MP-36-005-055-002/84
(MANDHAI) 		1736005055NRG25300420240059474 30/04/2024 sanoti 1736005055WL004002 sanoti 00415 SBIN0004616 1215 1215 Processed 04/05/2024 646269625 sanoti STATE BANK OF INDIA(508548)
508 JAMAI MP-36-005-055-004/253-A
(MANDHAI) 		1736005055NRG25300420240059488 30/04/2024 sitaram 1736005055WL004002 sitaram 00415 SBIN0004616 1458 1458 Processed 04/05/2024 646269625 sitaram BANK OF INDIA(508505)
509 JAMAI MP-36-005-055-004/253-B
(MANDHAI) 		1736005055NRG25300420240059491 30/04/2024 meera 1736005055WL004002 meera 00415 SBIN0004616 1215 1215 Processed 04/05/2024 646269625 meera STATE BANK OF INDIA(508548)
510 JAMAI MP-36-005-055-004/253-B
(MANDHAI) 		1736005055NRG25300420240059490 30/04/2024 sanjay 1736005055WL004002 sanjay 00415 SBIN0004616 1458 1458 Processed 04/05/2024 646269625 sanjay BANK OF INDIA(508505)
511 JAMAI MP-36-005-055-004/283
(MANDHAI) 		1736005055NRG25300420240059499 30/04/2024 fulbati 1736005055WL004002 fulbati 00415 SBIN0004616 1215 1215 Processed 04/05/2024 646269625 fulbati STATE BANK OF INDIA(508548)
512 JAMAI MP-36-005-055-004/317-A
(MANDHAI) 		1736005055NRG25300420240059508 30/04/2024 reena 1736005055WL004002 reena 00415 SBIN0004616 1458 1458 Processed 04/05/2024 646269625 reena INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAMAI MP-36-005-077-002/139-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059666 30/04/2024 Sabbulal Wadiva 1736005077WL004008 Sabbulal Wadiva 00415 SBIN0004616 720 720 Processed 04/05/2024 646269625 SabbulalWadiva STATE BANK OF INDIA(508548)
SubTotal 21713 21713
514 JAMAI MP-36-005-011-002/101
(GOPH) 		1736005011NRG25300420240059024 30/04/2024 atarvati 1736005011WL003981 atarvati 00666 IDFB0041102 1320 1320 Processed 04/05/2024 646269625 atarvati BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
515 JAMAI MP-36-005-012-002/88
(CHAVDA) 		1736005012NRG25300420240059942 30/04/2024 Urmila Ivnati 1736005012WL004021 Urmila Ivnati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646269625 UrmilaIvnati FINO PAYMENTS BANK LTD(608001)
516 JAMAI MP-36-005-079-003/150
(BARELIPAR) 		1736005079NRG25300420240059232 30/04/2024 Satish 1736005079WL003990 Satish 00688 FINO0001001 1260 1260 Processed 04/05/2024 646269625 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 2718 2718
517 JAMAI MP-36-005-023-002/299-B
(EKLAMASANI) 		1736005023NRG25300420240059630 30/04/2024 Satarlal Kumre 1736005023WL004007 Satarlal Kumre 00688 FINO0001446 1680 1680 Processed 04/05/2024 646269625 SatarlalKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
518 JAMAI MP-36-005-011-001/31
(GOPH) 		1736005011NRG25300420240058991 30/04/2024 Ramprshad 1736005011WL003980 Ramprshad 00691 IPOS0000001 1100 1100 Processed 04/05/2024 646269625 Ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAMAI MP-36-005-011-001/59
(GOPH) 		1736005011NRG25300420240059004 30/04/2024 Phulsingh 1736005011WL003980 Phulsingh 00691 IPOS0000001 1320 1320 Processed 04/05/2024 646269625 Phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
520 JAMAI MP-36-005-011-001/67-B
(GOPH) 		1736005011NRG25300420240058978 30/04/2024 Horilal 1736005011WL003979 Horilal 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646269625 Horilal INDIA POST PAYMENTS BANK LIMITED(508528)
521 JAMAI MP-36-005-011-001/72-A
(GOPH) 		1736005011NRG25300420240059015 30/04/2024 Amarsha 1736005011WL003980 Amarsha 00691 IPOS0000001 1100 1100 Processed 04/05/2024 646269625 Amarsha INDIA POST PAYMENTS BANK LIMITED(508528)
522 JAMAI MP-36-005-011-001/73
(GOPH) 		1736005011NRG25300420240059016 30/04/2024 Bhudhhu 1736005011WL003980 Bhudhhu 00691 IPOS0000001 660 660 Processed 04/05/2024 646269625 Bhudhhu INDIA POST PAYMENTS BANK LIMITED(508528)
523 JAMAI MP-36-005-023-002/146-B
(EKLAMASANI) 		1736005023NRG25300420240059619 30/04/2024 JHAMO BAI 1736005023WL004007 JHAMO BAI 00691 IPOS0000001 1680 1680 Processed 04/05/2024 646269625 JHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 JAMAI MP-36-005-048-001/106-A
(DATLAVADI) 		1736005048NRG25290420240058717 30/04/2024 Varsha Dhurve 1736005048WL003966 Varsha Dhurve 00691 IPOS0000001 1380 1380 Processed 04/05/2024 646269625 VarshaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
525 JAMAI MP-36-005-055-002/149
(MANDHAI) 		1736005055NRG25300420240059456 30/04/2024 Kasturiya Dhurve 1736005055WL004002 Kasturiya Dhurve 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646269625 KasturiyaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
526 JAMAI MP-36-005-055-002/82
(MANDHAI) 		1736005055NRG25300420240059471 30/04/2024 Shukhvati Yaduwanshi 1736005055WL004002 Shukhvati Yaduwanshi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646269625 ShukhvatiYaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
527 JAMAI MP-36-005-055-004/275-A
(MANDHAI) 		1736005055NRG25300420240059493 30/04/2024 Sukhvati parteti 1736005055WL004002 Sukhvati parteti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646269625 Sukhvatiparteti INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAMAI MP-36-005-055-004/276-B
(MANDHAI) 		1736005055NRG25300420240059495 30/04/2024 samoti 1736005055WL004002 samoti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646269625 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
529 JAMAI MP-36-005-055-004/289
(MANDHAI) 		1736005055NRG25300420240059504 30/04/2024 ritesh 1736005055WL004002 ritesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646269625 ritesh STATE BANK OF INDIA(508548)
530 JAMAI MP-36-005-077-002/106-D
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059642 30/04/2024 bistori 1736005077WL004008 bistori 00691 IPOS0000001 720 720 Processed 04/05/2024 646269625 bistori INDIA POST PAYMENTS BANK LIMITED(508528)
531 JAMAI MP-36-005-077-002/108-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059645 30/04/2024 ARJUN 1736005077WL004008 ARJUN 00691 IPOS0000001 720 720 Processed 04/05/2024 646269625 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
532 JAMAI MP-36-005-077-003/200
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056863 30/04/2024 SUSHILA 1736005077WL003811 SUSHILA 00691 IPOS0000001 960 960 Processed 04/05/2024 646269625 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAMAI MP-36-005-088-002/357
(DODASEMAR) 		1736005088NRG25300420240059563 30/04/2024 Lalita Shilu 1736005088WL004006 Lalita Shilu 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646269625 LalitaShilu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19831 19831
534 JAMAI MP-36-005-079-003/156
(BARELIPAR) 		1736005079NRG25300420240059235 30/04/2024 makhan 1736005079WL003990 makhan 00697 BKID0MG8012 1260 1260 Processed 04/05/2024 646269625 makhan NARMADA JHABUA GRAMIN BANK(508515)
535 JAMAI MP-36-005-079-003/170
(BARELIPAR) 		1736005079NRG25300420240059239 30/04/2024 kailas 1736005079WL003990 kailas 00697 BKID0MG8012 1260 1260 Processed 04/05/2024 646269625 kailas BANK OF MAHARASHTRA(607387)
536 JAMAI MP-36-005-079-004/227
(BARELIPAR) 		1736005079NRG25300420240059244 30/04/2024 SALAK RAM SO GARIBA 1736005079WL003991 SALAK RAM SO GARIBA 00697 BKID0MG8012 1260 1260 Processed 04/05/2024 646269625 SALAKRAMSOGARIBA NARMADA JHABUA GRAMIN BANK(508515)
537 JAMAI MP-36-005-079-004/255
(BARELIPAR) 		1736005079NRG25300420240059246 30/04/2024 parakash 1736005079WL003991 parakash 00697 BKID0MG8012 1260 1260 Processed 04/05/2024 646269625 parakash BANK OF MAHARASHTRA(607387)
538 JAMAI MP-36-005-079-004/282
(BARELIPAR) 		1736005079NRG25300420240059250 30/04/2024 PAWAN 1736005079WL003991 PAWAN 00697 BKID0MG8012 1260 1260 Processed 04/05/2024 646269625 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6300 6300
539 JAMAI MP-36-005-077-002/101-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059635 30/04/2024 RAMPYARI 1736005077WL004008 RAMPYARI 00697 BKID0MG8022 960 960 Processed 04/05/2024 646269625 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
540 JAMAI MP-36-005-077-002/106-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059639 30/04/2024 Anil Sarate 1736005077WL004008 Anil Sarate 00697 BKID0MG8022 480 480 Processed 04/05/2024 646269625 AnilSarate NARMADA JHABUA GRAMIN BANK(508515)
541 JAMAI MP-36-005-077-002/106-C
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059641 30/04/2024 Mangali 1736005077WL004008 Mangali 00697 BKID0MG8022 720 720 Processed 04/05/2024 646269625 Mangali NARMADA JHABUA GRAMIN BANK(508515)
542 JAMAI MP-36-005-077-002/133-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059661 30/04/2024 BABITA 1736005077WL004008 BABITA 00697 BKID0MG8022 720 720 Processed 04/05/2024 646269625 BABITA CENTRAL BANK OF INDIA(607115)
543 JAMAI MP-36-005-077-002/246-C
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059676 30/04/2024 Abhijeet vadiva 1736005077WL004008 Abhijeet vadiva 00697 BKID0MG8022 720 720 Processed 04/05/2024 646269625 Abhijeetvadiva INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAMAI MP-36-005-077-002/246-C
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059677 30/04/2024 ADIYA 1736005077WL004008 ADIYA 00697 BKID0MG8022 480 480 Processed 04/05/2024 646269625 ADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAMAI MP-36-005-077-002/302
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059679 30/04/2024 LALITA 1736005077WL004008 LALITA 00697 BKID0MG8022 240 240 Processed 04/05/2024 646269625 LALITA NARMADA JHABUA GRAMIN BANK(508515)
546 JAMAI MP-36-005-077-002/311
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059680 30/04/2024 kusum 1736005077WL004008 kusum 00697 BKID0MG8022 720 720 Processed 04/05/2024 646269625 kusum NARMADA JHABUA GRAMIN BANK(508515)
547 JAMAI MP-36-005-077-002/60-D
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056845 30/04/2024 pooja 1736005077WL003811 pooja 00697 BKID0MG8022 480 480 Processed 04/05/2024 646269625 pooja STATE BANK OF INDIA(508548)
548 JAMAI MP-36-005-077-002/88
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059691 30/04/2024 mnoka 1736005077WL004008 mnoka 00697 BKID0MG8022 240 240 Processed 04/05/2024 646269625 mnoka NARMADA JHABUA GRAMIN BANK(508515)
549 JAMAI MP-36-005-077-003/196
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056862 30/04/2024 anto 1736005077WL003811 anto 00697 BKID0MG8022 480 480 Processed 04/05/2024 646269625 anto INDIA POST PAYMENTS BANK LIMITED(508528)
550 JAMAI MP-36-005-077-003/203-D
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056866 30/04/2024 rasila 1736005077WL003811 rasila 00697 BKID0MG8022 960 960 Processed 04/05/2024 646269625 rasila INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAMAI MP-36-005-077-003/205
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059696 30/04/2024 Krashna kudape 1736005077WL004008 Krashna kudape 00697 BKID0MG8022 720 720 Processed 04/05/2024 646269625 Krashnakudape STATE BANK OF INDIA(508548)
552 JAMAI MP-36-005-077-003/220-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059698 30/04/2024 SASHI 1736005077WL004008 SASHI 00697 BKID0MG8022 480 480 Processed 04/05/2024 646269625 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAMAI MP-36-005-077-003/233
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059705 30/04/2024 Kalawati 1736005077WL004008 Kalawati 00697 BKID0MG8022 960 960 Processed 04/05/2024 646269625 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAMAI MP-36-005-077-003/302
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059707 30/04/2024 Sumitra Dhurve 1736005077WL004008 Sumitra Dhurve 00697 BKID0MG8022 240 240 Processed 04/05/2024 646269625 SumitraDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAMAI MP-36-005-088-002/241
(DODASEMAR) 		1736005088NRG25300420240059547 30/04/2024 SONELAL 1736005088WL004006 SONELAL 00697 BKID0MG8022 1000 1000 Processed 04/05/2024 646269625 SONELAL BANK OF MAHARASHTRA(607387)
SubTotal 10600 10600
556 JAMAI MP-36-005-012-002/116-A
(CHAVDA) 		1736005012NRG25300420240059931 30/04/2024 REKHA BAI 1736005012WL004021 REKHA BAI 00697 BKID0MG8041 1458 1458 Processed 04/05/2024 646269625 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
557 JAMAI MP-36-005-012-002/95
(CHAVDA) 		1736005012NRG25300420240059944 30/04/2024 SANBATI DHURVE 1736005012WL004021 SANBATI DHURVE 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646269625 SANBATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
558 JAMAI MP-36-005-077-002/100
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059633 30/04/2024 sarmila 1736005077WL004008 sarmila 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
559 JAMAI MP-36-005-077-002/105
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059637 30/04/2024 GANESHRAM 1736005077WL004008 GANESHRAM 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
560 JAMAI MP-36-005-077-002/105
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059636 30/04/2024 GANESHRAM SIRAJLAL 1736005077WL004008 GANESHRAM SIRAJLAL 00697 BKID0NAMRGB 240 240 Processed 04/05/2024 646269625 GANESHRAMSIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
561 JAMAI MP-36-005-077-002/106-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059638 30/04/2024 SONBATI 1736005077WL004008 SONBATI 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAMAI MP-36-005-077-002/106-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059640 30/04/2024 SUNITA 1736005077WL004008 SUNITA 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 SUNITA STATE BANK OF INDIA(508548)
563 JAMAI MP-36-005-077-002/108-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059644 30/04/2024 BANSHILAL 1736005077WL004008 BANSHILAL 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 JAMAI MP-36-005-077-002/110-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056843 30/04/2024 FULBHANSHA 1736005077WL003811 FULBHANSHA 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 FULBHANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 JAMAI MP-36-005-077-002/113-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059649 30/04/2024 BUNDIYA 1736005077WL004008 BUNDIYA 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
566 JAMAI MP-36-005-077-002/114-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059650 30/04/2024 bhangarsha 1736005077WL004008 bhangarsha 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 bhangarsha STATE BANK OF INDIA(508548)
567 JAMAI MP-36-005-077-002/120
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059652 30/04/2024 JHAMSINGH 1736005077WL004008 JHAMSINGH 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 JAMAI MP-36-005-077-002/121-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059653 30/04/2024 RAMBAI 1736005077WL004008 RAMBAI 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAMAI MP-36-005-077-002/123
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059655 30/04/2024 Sangita 1736005077WL004008 Sangita 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAMAI MP-36-005-077-002/126-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059657 30/04/2024 bheyalal 1736005077WL004008 bheyalal 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 bheyalal NARMADA JHABUA GRAMIN BANK(508515)
571 JAMAI MP-36-005-077-002/128
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059658 30/04/2024 Munni Bai 1736005077WL004008 Munni Bai 00697 BKID0NAMRGB 240 240 Processed 04/05/2024 646269625 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
572 JAMAI MP-36-005-077-002/128-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059659 30/04/2024 MEERA 1736005077WL004008 MEERA 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 MEERA BANK OF MAHARASHTRA(607387)
573 JAMAI MP-36-005-077-002/135-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059662 30/04/2024 sukkan 1736005077WL004008 sukkan 00697 BKID0NAMRGB 240 240 Processed 04/05/2024 646269625 sukkan NARMADA JHABUA GRAMIN BANK(508515)
574 JAMAI MP-36-005-077-002/135-D
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059663 30/04/2024 dilip 1736005077WL004008 dilip 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
575 JAMAI MP-36-005-077-002/137
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059664 30/04/2024 kiranti 1736005077WL004008 kiranti 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 kiranti NARMADA JHABUA GRAMIN BANK(508515)
576 JAMAI MP-36-005-077-002/139-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059665 30/04/2024 rohit 1736005077WL004008 rohit 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAMAI MP-36-005-077-002/140
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059667 30/04/2024 bhagwati madhu 1736005077WL004008 bhagwati madhu 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 bhagwatimadhu NARMADA JHABUA GRAMIN BANK(508515)
578 JAMAI MP-36-005-077-002/142
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059669 30/04/2024 Lakhan badhgu 1736005077WL004008 Lakhan badhgu 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 Lakhanbadhgu INDIA POST PAYMENTS BANK LIMITED(508528)
579 JAMAI MP-36-005-077-002/155-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059674 30/04/2024 Ramkrashna 1736005077WL004008 Ramkrashna 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 Ramkrashna STATE BANK OF INDIA(508548)
580 JAMAI MP-36-005-077-002/76
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059683 30/04/2024 PARMIRA 1736005077WL004008 PARMIRA 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 PARMIRA STATE BANK OF INDIA(508548)
581 JAMAI MP-36-005-077-002/77-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059684 30/04/2024 ramoti 1736005077WL004008 ramoti 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 ramoti NARMADA JHABUA GRAMIN BANK(508515)
582 JAMAI MP-36-005-077-002/78-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059685 30/04/2024 nannu 1736005077WL004008 nannu 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 nannu NARMADA JHABUA GRAMIN BANK(508515)
583 JAMAI MP-36-005-077-002/80
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059686 30/04/2024 BAJO 1736005077WL004008 BAJO 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 BAJO NARMADA JHABUA GRAMIN BANK(508515)
584 JAMAI MP-36-005-077-002/84-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059687 30/04/2024 SUSHILA 1736005077WL004008 SUSHILA 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
585 JAMAI MP-36-005-077-002/87
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059688 30/04/2024 jogilal pritam 1736005077WL004008 jogilal pritam 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 jogilalpritam INDIA POST PAYMENTS BANK LIMITED(508528)
586 JAMAI MP-36-005-077-002/87-A
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059689 30/04/2024 TEEJILAL 1736005077WL004008 TEEJILAL 00697 BKID0NAMRGB 720 720 Processed 05/05/2024 646269625 TEEJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
587 JAMAI MP-36-005-077-002/88
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059692 30/04/2024 vinita 1736005077WL004008 vinita 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 vinita BANK OF MAHARASHTRA(607387)
588 JAMAI MP-36-005-077-002/90-C
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059693 30/04/2024 BIHARI 1736005077WL004008 BIHARI 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 JAMAI MP-36-005-077-002/93
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059694 30/04/2024 jhingo 1736005077WL004008 jhingo 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 jhingo INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAMAI MP-36-005-077-003/139-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056847 30/04/2024 kuntibai 1736005077WL003811 kuntibai 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAMAI MP-36-005-077-003/161-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056848 30/04/2024 ANITA 1736005077WL003811 ANITA 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
592 JAMAI MP-36-005-077-003/165
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056849 30/04/2024 SuMRAN 1736005077WL003811 SuMRAN 00697 BKID0NAMRGB 240 240 Processed 04/05/2024 646269625 SuMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 JAMAI MP-36-005-077-003/167-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056850 30/04/2024 CHANDRAKALA UIKEY 1736005077WL003811 CHANDRAKALA UIKEY 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 CHANDRAKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAMAI MP-36-005-077-003/168-B
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056852 30/04/2024 MANGALVATI 1736005077WL003811 MANGALVATI 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
595 JAMAI MP-36-005-077-003/169
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056853 30/04/2024 LILA BAI 1736005077WL003811 LILA BAI 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAMAI MP-36-005-077-003/171-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056854 30/04/2024 Sushila bhalavi 1736005077WL003811 Sushila bhalavi 00697 BKID0NAMRGB 240 240 Processed 04/05/2024 646269625 Sushilabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
597 JAMAI MP-36-005-077-003/172-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056855 30/04/2024 sumarsing 1736005077WL003811 sumarsing 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 sumarsing INDIA POST PAYMENTS BANK LIMITED(508528)
598 JAMAI MP-36-005-077-003/174-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056856 30/04/2024 GONDU 1736005077WL003811 GONDU 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 GONDU STATE BANK OF INDIA(508548)
599 JAMAI MP-36-005-077-003/187-A
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056857 30/04/2024 SAJJO 1736005077WL003811 SAJJO 00697 BKID0NAMRGB 480 480 Processed 04/05/2024 646269625 SAJJO STATE BANK OF INDIA(508548)
600 JAMAI MP-36-005-077-003/194
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056859 30/04/2024 HANSO BAI UIKEY 1736005077WL003811 HANSO BAI UIKEY 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 HANSOBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAMAI MP-36-005-077-003/195
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056860 30/04/2024 manklal 1736005077WL003811 manklal 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 manklal INDIA POST PAYMENTS BANK LIMITED(508528)
602 JAMAI MP-36-005-077-003/202
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056864 30/04/2024 RAMKALI 1736005077WL003811 RAMKALI 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
603 JAMAI MP-36-005-077-003/203-C
(KHAMKHEDA RYT.) 		1736005077NRG25290420240056865 30/04/2024 Bisni 1736005077WL003811 Bisni 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 Bisni INDIA POST PAYMENTS BANK LIMITED(508528)
604 JAMAI MP-36-005-077-003/222
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059699 30/04/2024 samaliya 1736005077WL004008 samaliya 00697 BKID0NAMRGB 960 960 Processed 04/05/2024 646269625 samaliya INDIA POST PAYMENTS BANK LIMITED(508528)
605 JAMAI MP-36-005-077-003/233
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059704 30/04/2024 muntilal kudape 1736005077WL004008 muntilal kudape 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 muntilalkudape INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAMAI MP-36-005-077-003/235-B
(KHAMKHEDA RYT.) 		1736005077NRG25300420240059706 30/04/2024 Dasman Parteti 1736005077WL004008 Dasman Parteti 00697 BKID0NAMRGB 720 720 Processed 04/05/2024 646269625 DasmanParteti INDIA POST PAYMENTS BANK LIMITED(508528)
607 JAMAI MP-36-005-079-003/155
(BARELIPAR) 		1736005079NRG25300420240059234 30/04/2024 Sudan 1736005079WL003990 Sudan 00697 BKID0NAMRGB 1260 1260 Processed 04/05/2024 646269625 Sudan NARMADA JHABUA GRAMIN BANK(508515)
608 JAMAI MP-36-005-079-003/159
(BARELIPAR) 		1736005079NRG25300420240059236 30/04/2024 Shivji 1736005079WL003990 Shivji 00697 BKID0NAMRGB 1260 1260 Processed 04/05/2024 646269625 Shivji NARMADA JHABUA GRAMIN BANK(508515)
609 JAMAI MP-36-005-079-003/162
(BARELIPAR) 		1736005079NRG25300420240059237 30/04/2024 bisanlal 1736005079WL003990 bisanlal 00697 BKID0NAMRGB 1260 1260 Processed 04/05/2024 646269625 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
610 JAMAI MP-36-005-079-004/276
(BARELIPAR) 		1736005079NRG25300420240059249 30/04/2024 sulochana 1736005079WL003991 sulochana 00697 BKID0NAMRGB 1260 1260 Processed 04/05/2024 646269625 sulochana PUNJAB NATIONAL BANK(508568)
611 JAMAI MP-36-005-088-002/248
(DODASEMAR) 		1736005088NRG25300420240059548 30/04/2024 RUSIYA 1736005088WL004006 RUSIYA 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2024 646269625 RUSIYA NARMADA JHABUA GRAMIN BANK(508515)
612 JAMAI MP-36-005-088-002/250
(DODASEMAR) 		1736005088NRG25300420240059549 30/04/2024 MANGALI and RAMPRASAD 1736005088WL004006 MANGALI and RAMPRASAD 00697 BKID0NAMRGB 400 400 Processed 04/05/2024 646269625 MANGALIandRAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
613 JAMAI MP-36-005-088-002/281
(DODASEMAR) 		1736005088NRG25300420240059552 30/04/2024 JHAMIYA BAI and JUNGI NANJU 1736005088WL004006 JHAMIYA BAI and JUNGI NANJU 00697 BKID0NAMRGB 800 800 Processed 04/05/2024 646269625 JHAMIYABAIandJUNGINANJU NARMADA JHABUA GRAMIN BANK(508515)
614 JAMAI MP-36-005-088-002/300
(DODASEMAR) 		1736005088NRG25300420240059555 30/04/2024 BHAGU and RAIVATI 1736005088WL004006 BHAGU and RAIVATI 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2024 646269625 BHAGUandRAIVATI NARMADA JHABUA GRAMIN BANK(508515)
615 JAMAI MP-36-005-088-002/311
(DODASEMAR) 		1736005088NRG25300420240059557 30/04/2024 KUNWARLAL and LALITA 1736005088WL004006 KUNWARLAL and LALITA 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2024 646269625 KUNWARLALandLALITA NARMADA JHABUA GRAMIN BANK(508515)
616 JAMAI MP-36-005-088-002/312
(DODASEMAR) 		1736005088NRG25300420240059559 30/04/2024 DASIA WO JANGU 1736005088WL004006 DASIA WO JANGU 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2024 646269625 DASIAWOJANGU CENTRAL BANK OF INDIA(607115)
617 JAMAI MP-36-005-098-001/415
(BELGAON MAL) 		1736005098NRG25300420240059948 30/04/2024 SAMAKLAL KAMALSINGH GOND 1736005098WL004022 SAMAKLAL KAMALSINGH GOND 00697 BKID0NAMRGB 972 972 Processed 04/05/2024 646269625 SAMAKLALKAMALSINGHGOND BANK OF MAHARASHTRA(607387)
SubTotal 45507 45507
618 JAMAI MP-36-005-011-001/17-A
(GOPH) 		1736005011NRG25300420240058983 30/04/2024 Antram 1736005011WL003980 Antram 00703 AIRP0000001 220 220 Processed 04/05/2024 646269625 Antram INDIA POST PAYMENTS BANK LIMITED(508528)
619 JAMAI MP-36-005-023-002/111
(EKLAMASANI) 		1736005023NRG25300420240059598 30/04/2024 Suganti 1736005023WL004007 Suganti 00703 AIRP0000001 1680 1680 Processed 04/05/2024 646269625 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
620 JAMAI MP-36-005-025-001/85-B
(BHARDI) 		1736005025NRG25290420240058918 30/04/2024 Babita Rajbhopa 1736005025WL003976 Babita Rajbhopa 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646269625 BabitaRajbhopa AIRTEL PAYMENTS BANK LIMITED(990288)
621 JAMAI MP-36-005-055-002/129-B
(MANDHAI) 		1736005055NRG25300420240059448 30/04/2024 Manaklal Uikey 1736005055WL004002 Manaklal Uikey 00703 AIRP0000001 1215 1215 Processed 05/05/2024 646269625 ManaklalUikey AIRTEL PAYMENTS BANK LIMITED(990288)
622 JAMAI MP-36-005-055-004/282
(MANDHAI) 		1736005055NRG25300420240059498 30/04/2024 JhamluParteti 1736005055WL004002 JhamluParteti 00703 AIRP0000001 1458 1458 Rejected 04/05/2024 646269625 Aadhaar Number not Mapped to Account Number
623 JAMAI MP-36-005-055-004/284
(MANDHAI) 		1736005055NRG25300420240059500 30/04/2024 Jhamla Dhurve 1736005055WL004002 Jhamla Dhurve 00703 AIRP0000001 1215 1215 Processed 05/05/2024 646269625 JhamlaDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7246 7246
Total 707112 707112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_300424APB_FTO_22601 Bank of India BKID0004127 DHAMUA 1215
2 JAMAI MP1736005_300424APB_FTO_22601 Bank of India BKID0008940 CHHINDWARA 900
3 JAMAI MP1736005_300424APB_FTO_22601 Bank of India BKID0008941 DAMUA 275189
4 JAMAI MP1736005_300424APB_FTO_22601 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1260
5 JAMAI MP1736005_300424APB_FTO_22601 Bank of Maharastra MAHB0000537 JUNNARDEO 39170
6 JAMAI MP1736005_300424APB_FTO_22601 Bank of Maharastra MAHB0000547 EKLEHERA 1458
7 JAMAI MP1736005_300424APB_FTO_22601 Bank of Maharastra MAHB0000613 NANDORA 172010
8 JAMAI MP1736005_300424APB_FTO_22601 Bank of Maharastra MAHB0001687 MAINIKHAPA 972
9 JAMAI MP1736005_300424APB_FTO_22601 Bank of Maharastra MAHB0001929 NAVEGAON 36712
10 JAMAI MP1736005_300424APB_FTO_22601 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 2916
11 JAMAI MP1736005_300424APB_FTO_22601 Central Bank Of India CBIN0282534 JUNNARDEO 7598
12 JAMAI MP1736005_300424APB_FTO_22601 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 1470
13 JAMAI MP1736005_300424APB_FTO_22601 Central Bank Of India CBIN0284259 MORDONGARI 3460
14 JAMAI MP1736005_300424APB_FTO_22601 HDFC bank HDFC0005714 JUNNARDEO 1380
15 JAMAI MP1736005_300424APB_FTO_22601 State Bank of India SBIN0001473 JUNNARDEO 41649
16 JAMAI MP1736005_300424APB_FTO_22601 State Bank of India SBIN0002828 BARGHAT 1380
17 JAMAI MP1736005_300424APB_FTO_22601 State Bank of India SBIN0004616 DAMUA 21713
18 JAMAI MP1736005_300424APB_FTO_22601 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1320
19 JAMAI MP1736005_300424APB_FTO_22601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2718
20 JAMAI MP1736005_300424APB_FTO_22601 Fino Payments Bank Ltd FINO0001446 MP RO 1680
21 JAMAI MP1736005_300424APB_FTO_22601 India Post Payments Bank IPOS0000001 Chindwada 19831
22 JAMAI MP1736005_300424APB_FTO_22601 Madhya Pradesh Gramin Bank BKID0MG8012 Navegaon 6300
23 JAMAI MP1736005_300424APB_FTO_22601 Madhya Pradesh Gramin Bank BKID0MG8022 Hirdagarh 10600
24 JAMAI MP1736005_300424APB_FTO_22601 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1458
25 JAMAI MP1736005_300424APB_FTO_22601 Madhya Pradesh Gramin Bank BKID0NAMRGB HIRDAGARH 38280
26 JAMAI MP1736005_300424APB_FTO_22601 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 1215
27 JAMAI MP1736005_300424APB_FTO_22601 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVEGAON 6012
28 JAMAI MP1736005_300424APB_FTO_22601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7246

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