Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : JAMAI
Fto No. : MP1736005_140624APB_FTO_69059
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-36-005-006-001/445
(JHAPIYA) 		1736005000NRG25140620240364043 14/06/2024 HIRA BAI 1736005WL020874 HIRA BAI 00048 BKID0008941 960 960 Processed 26/06/2024 595814832 HIRABAI BANK OF INDIA(508505)
2 JAMAI MP-36-005-006-001/66
(JHAPIYA) 		1736005000NRG25140620240364048 14/06/2024 SARSVATI SHILU 1736005WL020874 SARSVATI SHILU 00048 BKID0008941 1440 1440 Processed 26/06/2024 595814832 SARSVATISHILU BANK OF INDIA(508505)
3 JAMAI MP-36-005-006-005/386-A
(JHAPIYA) 		1736005000NRG25140620240364053 14/06/2024 SUMARVATI 1736005WL020874 SUMARVATI 00048 BKID0008941 1440 1440 Processed 26/06/2024 595814832 SUMARVATI BANK OF INDIA(508505)
4 JAMAI MP-36-005-026-001/121-A
(BHAKARA) 		1736005000NRG25130620240354635 14/06/2024 GOVIND DHAKRIYA 1736005WL020476 GOVIND DHAKRIYA 00048 BKID0008941 1215 1215 Processed 26/06/2024 595814832 GOVINDDHAKRIYA BANK OF INDIA(508505)
5 JAMAI MP-36-005-026-002/188
(BHAKARA) 		1736005000NRG25130620240354647 14/06/2024 ARVIND 1736005WL020476 ARVIND 00048 BKID0008941 1215 1215 Processed 26/06/2024 595814832 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMAI MP-36-005-026-002/228
(BHAKARA) 		1736005000NRG25130620240354660 14/06/2024 ANITA RAJBHOPA 1736005WL020476 ANITA RAJBHOPA 00048 BKID0008941 1215 1215 Processed 26/06/2024 595814832 ANITARAJBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMAI MP-36-005-036-001/81-A
(CHAUMAU) 		1736005000NRG25140620240364061 14/06/2024 JOGE 1736005WL020875 JOGE 00048 BKID0008941 1140 1140 Processed 26/06/2024 595814832 JOGE AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAMAI MP-36-005-039-001/491
(RAKHIKOLA) 		1736005000NRG25140620240363434 14/06/2024 sukhraj yadav 1736005WL020855 sukhraj yadav 00048 BKID0008941 960 960 Rejected 28/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAMAI MP-36-005-039-001/883
(RAKHIKOLA) 		1736005000NRG25140620240363448 14/06/2024 TULSA BOSAM 1736005WL020855 TULSA BOSAM 00048 BKID0008941 720 720 Processed 26/06/2024 595814832 TULSABOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMAI MP-36-005-039-001/884
(RAKHIKOLA) 		1736005000NRG25140620240363449 14/06/2024 Babli lobo 1736005WL020855 Babli lobo 00048 BKID0008941 720 720 Processed 26/06/2024 595814832 Bablilobo BANK OF MAHARASHTRA(607387)
11 JAMAI MP-36-005-039-001/89
(RAKHIKOLA) 		1736005000NRG25140620240363450 14/06/2024 sukarwati parte wo surendra 1736005WL020855 sukarwati parte wo surendra 00048 BKID0008941 960 960 Processed 26/06/2024 595814832 sukarwatipartewosurendra BANK OF INDIA(508505)
SubTotal 11985 11985
12 JAMAI MP-36-005-006-006/312-A
(JHAPIYA) 		1736005000NRG25130620240355161 14/06/2024 Bijesh 1736005WL020496 Bijesh 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Bijesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMAI MP-36-005-016-003/229
(KARANPIPARIYA) 		1736005000NRG25140620240363949 14/06/2024 Sabita 1736005WL020873 Sabita 00051 MAHB0000537 880 880 Processed 26/06/2024 595814832 Sabita BANK OF MAHARASHTRA(607387)
14 JAMAI MP-36-005-016-003/231
(KARANPIPARIYA) 		1736005000NRG25140620240363950 14/06/2024 surma parteti 1736005WL020873 surma parteti 00051 MAHB0000537 660 660 Processed 26/06/2024 595814832 surmaparteti BANK OF MAHARASHTRA(607387)
15 JAMAI MP-36-005-016-003/465
(KARANPIPARIYA) 		1736005000NRG25140620240363984 14/06/2024 asha bai 1736005WL020873 asha bai 00051 MAHB0000537 880 880 Processed 26/06/2024 595814832 ashabai BANK OF MAHARASHTRA(607387)
16 JAMAI MP-36-005-016-004/333
(KARANPIPARIYA) 		1736005000NRG25140620240363987 14/06/2024 HIRAVATI 1736005WL020873 HIRAVATI 00051 MAHB0000537 1320 1320 Processed 26/06/2024 595814832 HIRAVATI BANK OF MAHARASHTRA(607387)
17 JAMAI MP-36-005-016-004/356
(KARANPIPARIYA) 		1736005000NRG25140620240363990 14/06/2024 batiya aadhar singh 1736005WL020873 batiya aadhar singh 00051 MAHB0000537 1320 1320 Processed 26/06/2024 595814832 batiyaaadharsingh BANK OF MAHARASHTRA(607387)
18 JAMAI MP-36-005-016-004/380
(KARANPIPARIYA) 		1736005000NRG25140620240363993 14/06/2024 Rangeeta Kumre 1736005WL020873 Rangeeta Kumre 00051 MAHB0000537 880 880 Processed 26/06/2024 595814832 RangeetaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMAI MP-36-005-016-004/382
(KARANPIPARIYA) 		1736005000NRG25140620240363995 14/06/2024 RENA BELWANSHI 1736005WL020873 RENA BELWANSHI 00051 MAHB0000537 1320 1320 Processed 26/06/2024 595814832 RENABELWANSHI BANK OF MAHARASHTRA(607387)
20 JAMAI MP-36-005-016-004/389
(KARANPIPARIYA) 		1736005000NRG25140620240364000 14/06/2024 Sanjeev Kumar Rajbhopa 1736005WL020873 Sanjeev Kumar Rajbhopa 00051 MAHB0000537 1320 1320 Processed 26/06/2024 595814832 SanjeevKumarRajbhopa CENTRAL BANK OF INDIA(607115)
21 JAMAI MP-36-005-016-004/389
(KARANPIPARIYA) 		1736005000NRG25140620240363999 14/06/2024 URMILA RAJBHOPA 1736005WL020873 URMILA RAJBHOPA 00051 MAHB0000537 1100 1100 Processed 26/06/2024 595814832 URMILARAJBHOPA BANK OF MAHARASHTRA(607387)
22 JAMAI MP-36-005-016-004/439
(KARANPIPARIYA) 		1736005000NRG25140620240364014 14/06/2024 surjan Ahake 1736005WL020873 surjan Ahake 00051 MAHB0000537 1320 1320 Processed 26/06/2024 595814832 surjanAhake BANK OF MAHARASHTRA(607387)
23 JAMAI MP-36-005-016-004/442
(KARANPIPARIYA) 		1736005000NRG25140620240364017 14/06/2024 JAMWATI BAI WO PATIRAM 1736005WL020873 JAMWATI BAI WO PATIRAM 00051 MAHB0000537 1320 1320 Processed 26/06/2024 595814832 JAMWATIBAIWOPATIRAM BANK OF MAHARASHTRA(607387)
24 JAMAI MP-36-005-086-001/103
(KHEIRMANDAL) 		1736005000NRG25140620240363797 14/06/2024 Kalsiya 1736005WL020871 Kalsiya 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Kalsiya BANK OF MAHARASHTRA(607387)
25 JAMAI MP-36-005-086-001/107-A
(KHEIRMANDAL) 		1736005000NRG25140620240363799 14/06/2024 SUNITA DHURVE 1736005WL020871 SUNITA DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SUNITADHURVE BANK OF MAHARASHTRA(607387)
26 JAMAI MP-36-005-086-001/107-B
(KHEIRMANDAL) 		1736005000NRG25140620240363800 14/06/2024 Kamlesh 1736005WL020871 Kamlesh 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Kamlesh BANK OF MAHARASHTRA(607387)
27 JAMAI MP-36-005-086-001/112-A
(KHEIRMANDAL) 		1736005000NRG25140620240363803 14/06/2024 ITARVATI VADIVA 1736005WL020871 ITARVATI VADIVA 00051 MAHB0000537 960 960 Processed 26/06/2024 595814832 ITARVATIVADIVA BANK OF MAHARASHTRA(607387)
28 JAMAI MP-36-005-086-001/112-A
(KHEIRMANDAL) 		1736005000NRG25140620240363802 14/06/2024 SUKHDEV WADIWA 1736005WL020871 SUKHDEV WADIWA 00051 MAHB0000537 960 960 Processed 26/06/2024 595814832 SUKHDEVWADIWA BANK OF MAHARASHTRA(607387)
29 JAMAI MP-36-005-086-001/114
(KHEIRMANDAL) 		1736005000NRG25140620240363805 14/06/2024 SARITA DHURVE 1736005WL020871 SARITA DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SARITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMAI MP-36-005-086-001/114
(KHEIRMANDAL) 		1736005000NRG25140620240363804 14/06/2024 Shyama 1736005WL020871 Shyama 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Shyama BANK OF MAHARASHTRA(607387)
31 JAMAI MP-36-005-086-001/114-A
(KHEIRMANDAL) 		1736005000NRG25140620240363806 14/06/2024 SANIYA DHURVE 1736005WL020871 SANIYA DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SANIYADHURVE BANK OF MAHARASHTRA(607387)
32 JAMAI MP-36-005-086-001/129-A
(KHEIRMANDAL) 		1736005000NRG25140620240363808 14/06/2024 BABLI 1736005WL020871 BABLI 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 BABLI BANK OF MAHARASHTRA(607387)
33 JAMAI MP-36-005-086-001/131
(KHEIRMANDAL) 		1736005000NRG25140620240363809 14/06/2024 Laxmi 1736005WL020871 Laxmi 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Laxmi BANK OF MAHARASHTRA(607387)
34 JAMAI MP-36-005-086-001/133-A
(KHEIRMANDAL) 		1736005000NRG25140620240363811 14/06/2024 SYAMA PARTETI 1736005WL020871 SYAMA PARTETI 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SYAMAPARTETI BANK OF MAHARASHTRA(607387)
35 JAMAI MP-36-005-086-001/136
(KHEIRMANDAL) 		1736005000NRG25140620240363812 14/06/2024 TUGGE BHAGAN 1736005WL020871 TUGGE BHAGAN 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 TUGGEBHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMAI MP-36-005-086-001/137
(KHEIRMANDAL) 		1736005000NRG25140620240363813 14/06/2024 SANGEETA KAMUND DHURVE 1736005WL020871 SANGEETA KAMUND DHURVE 00051 MAHB0000537 1200 1200 Processed 26/06/2024 595814832 SANGEETAKAMUNDDHURVE BANK OF MAHARASHTRA(607387)
37 JAMAI MP-36-005-086-001/146
(KHEIRMANDAL) 		1736005000NRG25140620240363815 14/06/2024 SAVITA BAISAKU 1736005WL020871 SAVITA BAISAKU 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SAVITABAISAKU BANK OF MAHARASHTRA(607387)
38 JAMAI MP-36-005-086-001/150
(KHEIRMANDAL) 		1736005000NRG25140620240363816 14/06/2024 SUKRAJI DHONDOO 1736005WL020871 SUKRAJI DHONDOO 00051 MAHB0000537 960 960 Processed 26/06/2024 595814832 SUKRAJIDHONDOO BANK OF MAHARASHTRA(607387)
39 JAMAI MP-36-005-086-001/152-A
(KHEIRMANDAL) 		1736005000NRG25140620240363817 14/06/2024 JANGLO ISHULAL 1736005WL020871 JANGLO ISHULAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 JANGLOISHULAL BANK OF MAHARASHTRA(607387)
40 JAMAI MP-36-005-086-001/157
(KHEIRMANDAL) 		1736005000NRG25140620240363819 14/06/2024 BHARAT 1736005WL020871 BHARAT 00051 MAHB0000537 1200 1200 Processed 26/06/2024 595814832 BHARAT BANK OF MAHARASHTRA(607387)
41 JAMAI MP-36-005-086-001/158-A
(KHEIRMANDAL) 		1736005000NRG25140620240363821 14/06/2024 AGANWATI DHURVE 1736005WL020871 AGANWATI DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 AGANWATIDHURVE BANK OF MAHARASHTRA(607387)
42 JAMAI MP-36-005-086-001/164-A
(KHEIRMANDAL) 		1736005000NRG25140620240363823 14/06/2024 Hairam DHURVE 1736005WL020871 Hairam DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 HairamDHURVE BANK OF MAHARASHTRA(607387)
43 JAMAI MP-36-005-086-001/164-A
(KHEIRMANDAL) 		1736005000NRG25140620240363824 14/06/2024 SANIYA DHURVE 1736005WL020871 SANIYA DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SANIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMAI MP-36-005-086-001/164-B
(KHEIRMANDAL) 		1736005000NRG25140620240363825 14/06/2024 AMSING DHURVE 1736005WL020871 AMSING DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 AMSINGDHURVE BANK OF MAHARASHTRA(607387)
45 JAMAI MP-36-005-086-001/165
(KHEIRMANDAL) 		1736005000NRG25140620240363826 14/06/2024 PANTULAL GHUDAN 1736005WL020871 PANTULAL GHUDAN 00051 MAHB0000537 1200 1200 Processed 26/06/2024 595814832 PANTULALGHUDAN BANK OF MAHARASHTRA(607387)
46 JAMAI MP-36-005-086-001/165-A
(KHEIRMANDAL) 		1736005000NRG25140620240363827 14/06/2024 BABLI SAVLAL 1736005WL020871 BABLI SAVLAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 BABLISAVLAL BANK OF MAHARASHTRA(607387)
47 JAMAI MP-36-005-086-001/166-A
(KHEIRMANDAL) 		1736005000NRG25140620240363829 14/06/2024 ANITA DHURVE 1736005WL020871 ANITA DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 ANITADHURVE BANK OF MAHARASHTRA(607387)
48 JAMAI MP-36-005-086-001/169-A
(KHEIRMANDAL) 		1736005000NRG25140620240363830 14/06/2024 MAMTA SAGANLAL PARTETI 1736005WL020871 MAMTA SAGANLAL PARTETI 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 MAMTASAGANLALPARTETI BANK OF MAHARASHTRA(607387)
49 JAMAI MP-36-005-086-001/169-B
(KHEIRMANDAL) 		1736005000NRG25140620240363832 14/06/2024 Asbati 1736005WL020871 Asbati 00051 MAHB0000537 960 960 Processed 26/06/2024 595814832 Asbati BANK OF MAHARASHTRA(607387)
50 JAMAI MP-36-005-086-001/171
(KHEIRMANDAL) 		1736005000NRG25140620240363833 14/06/2024 IDULAL SADLU 1736005WL020871 IDULAL SADLU 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 IDULALSADLU BANK OF MAHARASHTRA(607387)
51 JAMAI MP-36-005-086-001/171-C
(KHEIRMANDAL) 		1736005000NRG25140620240363834 14/06/2024 SAROJ DHURVE 1736005WL020871 SAROJ DHURVE 00051 MAHB0000537 1200 1200 Processed 26/06/2024 595814832 SAROJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMAI MP-36-005-086-001/173-A
(KHEIRMANDAL) 		1736005000NRG25140620240363836 14/06/2024 Rakesh jhingur dhurve 1736005WL020871 Rakesh jhingur dhurve 00051 MAHB0000537 1200 1200 Processed 26/06/2024 595814832 Rakeshjhingurdhurve BANK OF MAHARASHTRA(607387)
53 JAMAI MP-36-005-086-001/174
(KHEIRMANDAL) 		1736005000NRG25140620240363837 14/06/2024 Mangalvaar Dhurve 1736005WL020871 Mangalvaar Dhurve 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 MangalvaarDhurve BANK OF MAHARASHTRA(607387)
54 JAMAI MP-36-005-086-001/175
(KHEIRMANDAL) 		1736005000NRG25140620240363838 14/06/2024 Geeta 1736005WL020871 Geeta 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMAI MP-36-005-086-001/175-A
(KHEIRMANDAL) 		1736005000NRG25140620240363839 14/06/2024 SAVITA 1736005WL020871 SAVITA 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SAVITA BANK OF MAHARASHTRA(607387)
56 JAMAI MP-36-005-086-001/179
(KHEIRMANDAL) 		1736005000NRG25140620240363840 14/06/2024 LALITA VISHVU DHURVE 1736005WL020871 LALITA VISHVU DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 LALITAVISHVUDHURVE BANK OF MAHARASHTRA(607387)
57 JAMAI MP-36-005-086-001/181
(KHEIRMANDAL) 		1736005000NRG25140620240363842 14/06/2024 ashok dhurve 1736005WL020871 ashok dhurve 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 ashokdhurve BANK OF MAHARASHTRA(607387)
58 JAMAI MP-36-005-086-001/181
(KHEIRMANDAL) 		1736005000NRG25140620240363843 14/06/2024 htrabati ashok 1736005WL020871 htrabati ashok 00051 MAHB0000537 960 960 Processed 26/06/2024 595814832 htrabatiashok INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAMAI MP-36-005-086-001/187
(KHEIRMANDAL) 		1736005000NRG25140620240363844 14/06/2024 Raymat Parteti 1736005WL020871 Raymat Parteti 00051 MAHB0000537 240 240 Processed 26/06/2024 595814832 RaymatParteti BANK OF MAHARASHTRA(607387)
60 JAMAI MP-36-005-086-001/19
(KHEIRMANDAL) 		1736005000NRG25140620240363845 14/06/2024 MALTHI RATTULAL WADIVA 1736005WL020871 MALTHI RATTULAL WADIVA 00051 MAHB0000537 1200 1200 Processed 26/06/2024 595814832 MALTHIRATTULALWADIVA BANK OF MAHARASHTRA(607387)
61 JAMAI MP-36-005-086-001/192-A
(KHEIRMANDAL) 		1736005000NRG25140620240363846 14/06/2024 RAJESH 1736005WL020871 RAJESH 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 RAJESH BANK OF MAHARASHTRA(607387)
62 JAMAI MP-36-005-086-001/194
(KHEIRMANDAL) 		1736005000NRG25140620240363847 14/06/2024 Deelip Dhurve 1736005WL020871 Deelip Dhurve 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 DeelipDhurve BANK OF MAHARASHTRA(607387)
63 JAMAI MP-36-005-086-001/194-B
(KHEIRMANDAL) 		1736005000NRG25140620240363848 14/06/2024 Bali dhurve 1736005WL020871 Bali dhurve 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Balidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMAI MP-36-005-086-001/195
(KHEIRMANDAL) 		1736005000NRG25140620240363849 14/06/2024 JAYMILA DHURVE 1736005WL020871 JAYMILA DHURVE 00051 MAHB0000537 960 960 Processed 26/06/2024 595814832 JAYMILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAMAI MP-36-005-086-001/211
(KHEIRMANDAL) 		1736005000NRG25140620240363851 14/06/2024 GURUDAYAL FAGLAL 1736005WL020871 GURUDAYAL FAGLAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 GURUDAYALFAGLAL CENTRAL BANK OF INDIA(607115)
66 JAMAI MP-36-005-086-001/216
(KHEIRMANDAL) 		1736005000NRG25140620240363853 14/06/2024 Pooja 1736005WL020871 Pooja 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Pooja BANK OF MAHARASHTRA(607387)
67 JAMAI MP-36-005-086-001/216
(KHEIRMANDAL) 		1736005000NRG25140620240363852 14/06/2024 sunman 1736005WL020871 sunman 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 sunman BANK OF MAHARASHTRA(607387)
68 JAMAI MP-36-005-086-001/236
(KHEIRMANDAL) 		1736005000NRG25140620240363854 14/06/2024 AMARLAL 1736005WL020871 AMARLAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMAI MP-36-005-086-001/236
(KHEIRMANDAL) 		1736005000NRG25140620240363855 14/06/2024 Pares uikey 1736005WL020871 Pares uikey 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Paresuikey BANK OF MAHARASHTRA(607387)
70 JAMAI MP-36-005-086-001/236-C
(KHEIRMANDAL) 		1736005000NRG25140620240363856 14/06/2024 Pramila 1736005WL020871 Pramila 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Pramila BANK OF MAHARASHTRA(607387)
71 JAMAI MP-36-005-086-001/238
(KHEIRMANDAL) 		1736005000NRG25140620240363857 14/06/2024 Resvati Fulchand 1736005WL020871 Resvati Fulchand 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 ResvatiFulchand BANK OF MAHARASHTRA(607387)
72 JAMAI MP-36-005-086-001/245
(KHEIRMANDAL) 		1736005000NRG25140620240363858 14/06/2024 Kalavati saryam 1736005WL020871 Kalavati saryam 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Kalavatisaryam INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAMAI MP-36-005-086-001/253-A
(KHEIRMANDAL) 		1736005000NRG25140620240363859 14/06/2024 JHAMARO DHURVE 1736005WL020871 JHAMARO DHURVE 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 JHAMARODHURVE BANK OF MAHARASHTRA(607387)
74 JAMAI MP-36-005-086-001/297
(KHEIRMANDAL) 		1736005000NRG25140620240363864 14/06/2024 Saroj ahakey 1736005WL020871 Saroj ahakey 00051 MAHB0000537 240 240 Processed 26/06/2024 595814832 Sarojahakey BANK OF MAHARASHTRA(607387)
75 JAMAI MP-36-005-086-001/303
(KHEIRMANDAL) 		1736005000NRG25140620240363865 14/06/2024 Basanti 1736005WL020871 Basanti 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMAI MP-36-005-086-001/42-A
(KHEIRMANDAL) 		1736005000NRG25140620240363866 14/06/2024 SUNITA 1736005WL020871 SUNITA 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SUNITA BANK OF MAHARASHTRA(607387)
77 JAMAI MP-36-005-086-001/62
(KHEIRMANDAL) 		1736005000NRG25140620240363867 14/06/2024 KARABATI PATICHAND 1736005WL020871 KARABATI PATICHAND 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 KARABATIPATICHAND BANK OF MAHARASHTRA(607387)
78 JAMAI MP-36-005-086-001/63
(KHEIRMANDAL) 		1736005000NRG25140620240363868 14/06/2024 MANAKLAL 1736005WL020871 MANAKLAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 MANAKLAL BANK OF MAHARASHTRA(607387)
79 JAMAI MP-36-005-086-001/63
(KHEIRMANDAL) 		1736005000NRG25140620240363869 14/06/2024 SUKARVATI 1736005WL020871 SUKARVATI 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SUKARVATI BANK OF MAHARASHTRA(607387)
80 JAMAI MP-36-005-086-001/67
(KHEIRMANDAL) 		1736005000NRG25140620240363870 14/06/2024 SHANILAL CHAIRA 1736005WL020871 SHANILAL CHAIRA 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SHANILALCHAIRA BANK OF MAHARASHTRA(607387)
81 JAMAI MP-36-005-086-001/69
(KHEIRMANDAL) 		1736005000NRG25140620240363872 14/06/2024 INDRA 1736005WL020871 INDRA 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 INDRA BANK OF MAHARASHTRA(607387)
82 JAMAI MP-36-005-086-001/69
(KHEIRMANDAL) 		1736005000NRG25140620240363871 14/06/2024 VIPAT LAL PARTETI 1736005WL020871 VIPAT LAL PARTETI 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 VIPATLALPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAMAI MP-36-005-086-001/79
(KHEIRMANDAL) 		1736005000NRG25140620240363874 14/06/2024 RAMBAI TEKCHAND 1736005WL020871 RAMBAI TEKCHAND 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 RAMBAITEKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAMAI MP-36-005-086-001/8
(KHEIRMANDAL) 		1736005000NRG25140620240363875 14/06/2024 SAWANLAL 1736005WL020871 SAWANLAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SAWANLAL BANK OF MAHARASHTRA(607387)
85 JAMAI MP-36-005-086-001/85
(KHEIRMANDAL) 		1736005000NRG25140620240363876 14/06/2024 SIYAVATI DHANNU 1736005WL020871 SIYAVATI DHANNU 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 SIYAVATIDHANNU BANK OF MAHARASHTRA(607387)
86 JAMAI MP-36-005-086-001/88-A
(KHEIRMANDAL) 		1736005000NRG25140620240363877 14/06/2024 AMMULAL 1736005WL020871 AMMULAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 AMMULAL FINO PAYMENTS BANK LTD(608001)
87 JAMAI MP-36-005-086-001/94-B
(KHEIRMANDAL) 		1736005000NRG25140620240363878 14/06/2024 RAJU FADLU 1736005WL020871 RAJU FADLU 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 RAJUFADLU INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMAI MP-36-005-086-001/96-A
(KHEIRMANDAL) 		1736005000NRG25140620240363879 14/06/2024 Fhagni bai 1736005WL020871 Fhagni bai 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 Fhagnibai BANK OF MAHARASHTRA(607387)
89 JAMAI MP-36-005-086-001/96-A
(KHEIRMANDAL) 		1736005000NRG25140620240363880 14/06/2024 HARIRAM MEHNGILAL 1736005WL020871 HARIRAM MEHNGILAL 00051 MAHB0000537 1440 1440 Processed 26/06/2024 595814832 HARIRAMMEHNGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102080 102080
90 JAMAI MP-36-005-016-003/250-A
(KARANPIPARIYA) 		1736005000NRG25140620240363964 14/06/2024 RAJNI YADAV W O ANNILAL 1736005WL020873 RAJNI YADAV W O ANNILAL 00051 MAHB0000560 660 660 Processed 26/06/2024 595814832 RAJNIYADAVWOANNILAL BANK OF MAHARASHTRA(607387)
SubTotal 660 660
91 JAMAI MP-36-005-006-001/452
(JHAPIYA) 		1736005000NRG25140620240364044 14/06/2024 ANITA 1736005WL020874 ANITA 00051 MAHB0000613 1440 1440 Processed 26/06/2024 595814832 ANITA BANK OF MAHARASHTRA(607387)
92 JAMAI MP-36-005-026-002/158-B
(BHAKARA) 		1736005000NRG25130620240354636 14/06/2024 SARITA 1736005WL020476 SARITA 00051 MAHB0000613 729 729 Processed 26/06/2024 595814832 SARITA BANK OF MAHARASHTRA(607387)
93 JAMAI MP-36-005-026-002/159
(BHAKARA) 		1736005000NRG25130620240354637 14/06/2024 SHIYARAM SO JETHU 1736005WL020476 SHIYARAM SO JETHU 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 SHIYARAMSOJETHU BANK OF MAHARASHTRA(607387)
94 JAMAI MP-36-005-026-002/160
(BHAKARA) 		1736005000NRG25130620240354638 14/06/2024 RAMOTI 1736005WL020476 RAMOTI 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAMAI MP-36-005-026-002/166-A
(BHAKARA) 		1736005000NRG25130620240354639 14/06/2024 SAGNI BHOPA 1736005WL020476 SAGNI BHOPA 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 SAGNIBHOPA BANK OF MAHARASHTRA(607387)
96 JAMAI MP-36-005-026-002/167-A
(BHAKARA) 		1736005000NRG25130620240354640 14/06/2024 ANITA 1736005WL020476 ANITA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAMAI MP-36-005-026-002/169-A
(BHAKARA) 		1736005000NRG25130620240354641 14/06/2024 MUNNIBAI 1736005WL020476 MUNNIBAI 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 MUNNIBAI BANK OF MAHARASHTRA(607387)
98 JAMAI MP-36-005-026-002/174-B
(BHAKARA) 		1736005000NRG25130620240354642 14/06/2024 PRAMILA 1736005WL020476 PRAMILA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 PRAMILA BANK OF MAHARASHTRA(607387)
99 JAMAI MP-36-005-026-002/178
(BHAKARA) 		1736005000NRG25130620240354643 14/06/2024 GUDDI BAI 1736005WL020476 GUDDI BAI 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 GUDDIBAI BANK OF MAHARASHTRA(607387)
100 JAMAI MP-36-005-026-002/178-A
(BHAKARA) 		1736005000NRG25130620240354644 14/06/2024 SIYABAI 1736005WL020476 SIYABAI 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAMAI MP-36-005-026-002/187
(BHAKARA) 		1736005000NRG25130620240354645 14/06/2024 ANITA WO GHAYANSHINGH BHOPA 1736005WL020476 ANITA WO GHAYANSHINGH BHOPA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 ANITAWOGHAYANSHINGHBHOPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAMAI MP-36-005-026-002/187-A
(BHAKARA) 		1736005000NRG25130620240354646 14/06/2024 KAMALWATI 1736005WL020476 KAMALWATI 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 KAMALWATI BANK OF MAHARASHTRA(607387)
103 JAMAI MP-36-005-026-002/189
(BHAKARA) 		1736005000NRG25130620240354648 14/06/2024 SNIYA 1736005WL020476 SNIYA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 SNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAMAI MP-36-005-026-002/190-A
(BHAKARA) 		1736005000NRG25130620240354650 14/06/2024 GEETA LOBO 1736005WL020476 GEETA LOBO 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 GEETALOBO INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAMAI MP-36-005-026-002/200
(BHAKARA) 		1736005000NRG25130620240354651 14/06/2024 KASHIRAM SO JETHU 1736005WL020476 KASHIRAM SO JETHU 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 KASHIRAMSOJETHU BANK OF MAHARASHTRA(607387)
106 JAMAI MP-36-005-026-002/203
(BHAKARA) 		1736005000NRG25130620240354653 14/06/2024 AMMILAL SO JINDA 1736005WL020476 AMMILAL SO JINDA 00051 MAHB0000613 486 486 Processed 26/06/2024 595814832 AMMILALSOJINDA BANK OF MAHARASHTRA(607387)
107 JAMAI MP-36-005-026-002/205
(BHAKARA) 		1736005000NRG25130620240354654 14/06/2024 SUKHBATI WO BUDESHIGH 1736005WL020476 SUKHBATI WO BUDESHIGH 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 SUKHBATIWOBUDESHIGH BANK OF MAHARASHTRA(607387)
108 JAMAI MP-36-005-026-002/208
(BHAKARA) 		1736005000NRG25130620240354655 14/06/2024 RUKHI WO BALVANT 1736005WL020476 RUKHI WO BALVANT 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 RUKHIWOBALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAMAI MP-36-005-026-002/208-A
(BHAKARA) 		1736005000NRG25130620240354656 14/06/2024 savita rajbhopa 1736005WL020476 savita rajbhopa 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 savitarajbhopa BANK OF MAHARASHTRA(607387)
110 JAMAI MP-36-005-026-002/209
(BHAKARA) 		1736005000NRG25130620240354657 14/06/2024 IMARTIBAI 1736005WL020476 IMARTIBAI 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMAI MP-36-005-026-002/210-A
(BHAKARA) 		1736005000NRG25130620240354658 14/06/2024 GEETA 1736005WL020476 GEETA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAMAI MP-36-005-026-002/218
(BHAKARA) 		1736005000NRG25130620240354659 14/06/2024 JHINIBAI SO SUKKAN 1736005WL020476 JHINIBAI SO SUKKAN 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 JHINIBAISOSUKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAMAI MP-36-005-026-002/244-A
(BHAKARA) 		1736005000NRG25130620240354661 14/06/2024 SARVATI 1736005WL020476 SARVATI 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 SARVATI BANK OF MAHARASHTRA(607387)
114 JAMAI MP-36-005-026-002/246
(BHAKARA) 		1736005000NRG25130620240354662 14/06/2024 kapuri 1736005WL020476 kapuri 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 kapuri BANK OF MAHARASHTRA(607387)
115 JAMAI MP-36-005-026-002/246-A
(BHAKARA) 		1736005000NRG25130620240354663 14/06/2024 RANGEETA 1736005WL020476 RANGEETA 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 RANGEETA BANK OF MAHARASHTRA(607387)
116 JAMAI MP-36-005-026-002/247
(BHAKARA) 		1736005000NRG25130620240354664 14/06/2024 kamla 1736005WL020476 kamla 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 kamla BANK OF MAHARASHTRA(607387)
117 JAMAI MP-36-005-026-002/255
(BHAKARA) 		1736005000NRG25130620240354666 14/06/2024 RANOO 1736005WL020476 RANOO 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 RANOO INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAMAI MP-36-005-026-002/259
(BHAKARA) 		1736005000NRG25130620240354667 14/06/2024 LAXMI 1736005WL020476 LAXMI 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 LAXMI BANK OF MAHARASHTRA(607387)
119 JAMAI MP-36-005-026-002/259-A
(BHAKARA) 		1736005000NRG25130620240354668 14/06/2024 ASHAVATI 1736005WL020476 ASHAVATI 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 ASHAVATI BANK OF MAHARASHTRA(607387)
120 JAMAI MP-36-005-026-002/262
(BHAKARA) 		1736005000NRG25130620240354669 14/06/2024 JAGAN SUMARSIGH NARBADI JAGAN 1736005WL020476 JAGAN SUMARSIGH NARBADI JAGAN 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 JAGANSUMARSIGHNARBADIJAGAN BANK OF MAHARASHTRA(607387)
121 JAMAI MP-36-005-026-002/272
(BHAKARA) 		1736005000NRG25130620240354670 14/06/2024 DURGAVATI 1736005WL020476 DURGAVATI 00051 MAHB0000613 486 486 Processed 26/06/2024 595814832 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAMAI MP-36-005-026-002/273
(BHAKARA) 		1736005000NRG25130620240354671 14/06/2024 RAKESH 1736005WL020476 RAKESH 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAMAI MP-36-005-026-002/274
(BHAKARA) 		1736005000NRG25130620240354672 14/06/2024 SUMARATI AJAY 1736005WL020476 SUMARATI AJAY 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 SUMARATIAJAY BANK OF MAHARASHTRA(607387)
124 JAMAI MP-36-005-026-002/276
(BHAKARA) 		1736005000NRG25130620240354673 14/06/2024 SARITA 1736005WL020476 SARITA 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 SARITA BANK OF MAHARASHTRA(607387)
125 JAMAI MP-36-005-026-002/281
(BHAKARA) 		1736005000NRG25130620240354674 14/06/2024 RAMGOPAL 1736005WL020476 RAMGOPAL 00051 MAHB0000613 243 243 Processed 26/06/2024 595814832 RAMGOPAL BANK OF MAHARASHTRA(607387)
126 JAMAI MP-36-005-026-002/282
(BHAKARA) 		1736005000NRG25130620240354675 14/06/2024 DINESH 1736005WL020476 DINESH 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAMAI MP-36-005-026-002/285
(BHAKARA) 		1736005000NRG25130620240354676 14/06/2024 MANAKSHINGH 1736005WL020476 MANAKSHINGH 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 MANAKSHINGH BANK OF MAHARASHTRA(607387)
128 JAMAI MP-36-005-026-002/287
(BHAKARA) 		1736005000NRG25130620240354677 14/06/2024 SAKRLAL 1736005WL020476 SAKRLAL 00051 MAHB0000613 972 972 Processed 26/06/2024 595814832 SAKRLAL BANK OF MAHARASHTRA(607387)
129 JAMAI MP-36-005-026-002/289
(BHAKARA) 		1736005000NRG25130620240354678 14/06/2024 SHAYMVATI 1736005WL020476 SHAYMVATI 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 SHAYMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAMAI MP-36-005-026-002/293
(BHAKARA) 		1736005000NRG25130620240354679 14/06/2024 SUNDARI BAI 1736005WL020476 SUNDARI BAI 00051 MAHB0000613 729 729 Processed 26/06/2024 595814832 SUNDARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAMAI MP-36-005-026-002/300
(BHAKARA) 		1736005000NRG25130620240354680 14/06/2024 MAKHANLAL 1736005WL020476 MAKHANLAL 00051 MAHB0000613 1215 1215 Processed 26/06/2024 595814832 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAMAI MP-36-005-036-001/328
(CHAUMAU) 		1736005000NRG25140620240364056 14/06/2024 phoolbati anil kayda 1736005WL020875 phoolbati anil kayda 00051 MAHB0000613 1140 1140 Processed 26/06/2024 595814832 phoolbatianilkayda BANK OF MAHARASHTRA(607387)
133 JAMAI MP-36-005-036-002/133
(CHAUMAU) 		1736005000NRG25140620240364064 14/06/2024 Bisarti 1736005WL020875 Bisarti 00051 MAHB0000613 600 600 Processed 26/06/2024 595814832 Bisarti BANK OF MAHARASHTRA(607387)
134 JAMAI MP-36-005-036-002/133
(CHAUMAU) 		1736005000NRG25140620240364063 14/06/2024 Vijay 1736005WL020875 Vijay 00051 MAHB0000613 1140 1140 Processed 26/06/2024 595814832 Vijay BANK OF MAHARASHTRA(607387)
135 JAMAI MP-36-005-039-001/100
(RAKHIKOLA) 		1736005000NRG25140620240363411 14/06/2024 samalbati wo rajesh 1736005WL020855 samalbati wo rajesh 00051 MAHB0000613 480 480 Processed 26/06/2024 595814832 samalbatiworajesh BANK OF MAHARASHTRA(607387)
136 JAMAI MP-36-005-039-001/101
(RAKHIKOLA) 		1736005000NRG25140620240363412 14/06/2024 CHHABILAL SO JUGARSUNG 1736005WL020855 CHHABILAL SO JUGARSUNG 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 CHHABILALSOJUGARSUNG BANK OF MAHARASHTRA(607387)
137 JAMAI MP-36-005-039-001/12
(RAKHIKOLA) 		1736005000NRG25140620240363414 14/06/2024 SADIYA WO BISHRAM 1736005WL020855 SADIYA WO BISHRAM 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 SADIYAWOBISHRAM BANK OF MAHARASHTRA(607387)
138 JAMAI MP-36-005-039-001/124
(RAKHIKOLA) 		1736005000NRG25140620240363415 14/06/2024 RAMESH CHANNULAL 1736005WL020855 RAMESH CHANNULAL 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 RAMESHCHANNULAL BANK OF MAHARASHTRA(607387)
139 JAMAI MP-36-005-039-001/127
(RAKHIKOLA) 		1736005000NRG25140620240363416 14/06/2024 amoli 1736005WL020855 amoli 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 amoli BANK OF MAHARASHTRA(607387)
140 JAMAI MP-36-005-039-001/132
(RAKHIKOLA) 		1736005000NRG25140620240363417 14/06/2024 meera wo manju 1736005WL020855 meera wo manju 00051 MAHB0000613 240 240 Processed 26/06/2024 595814832 meerawomanju BANK OF MAHARASHTRA(607387)
141 JAMAI MP-36-005-039-001/148
(RAKHIKOLA) 		1736005000NRG25140620240363418 14/06/2024 svita baithe 1736005WL020855 svita baithe 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 svitabaithe BANK OF MAHARASHTRA(607387)
142 JAMAI MP-36-005-039-001/15
(RAKHIKOLA) 		1736005000NRG25140620240363419 14/06/2024 sunita lobo 1736005WL020855 sunita lobo 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 sunitalobo BANK OF MAHARASHTRA(607387)
143 JAMAI MP-36-005-039-001/164
(RAKHIKOLA) 		1736005000NRG25140620240363420 14/06/2024 MANJILALOR SONIYA 1736005WL020855 MANJILALOR SONIYA 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 MANJILALORSONIYA BANK OF MAHARASHTRA(607387)
144 JAMAI MP-36-005-039-001/186
(RAKHIKOLA) 		1736005000NRG25140620240363421 14/06/2024 MUNIYA DARSHMA 1736005WL020855 MUNIYA DARSHMA 00051 MAHB0000613 240 240 Processed 26/06/2024 595814832 MUNIYADARSHMA BANK OF MAHARASHTRA(607387)
145 JAMAI MP-36-005-039-001/187
(RAKHIKOLA) 		1736005000NRG25140620240363422 14/06/2024 SATTAR SO JABBAR 1736005WL020855 SATTAR SO JABBAR 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 SATTARSOJABBAR BANK OF MAHARASHTRA(607387)
146 JAMAI MP-36-005-039-001/22
(RAKHIKOLA) 		1736005000NRG25140620240363423 14/06/2024 SHARBATI MADAN 1736005WL020855 SHARBATI MADAN 00051 MAHB0000613 480 480 Processed 26/06/2024 595814832 SHARBATIMADAN BANK OF INDIA(508505)
147 JAMAI MP-36-005-039-001/291
(RAKHIKOLA) 		1736005000NRG25140620240363424 14/06/2024 geeta 1736005WL020855 geeta 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 geeta BANK OF MAHARASHTRA(607387)
148 JAMAI MP-36-005-039-001/293
(RAKHIKOLA) 		1736005000NRG25140620240363425 14/06/2024 Kuvarlal 1736005WL020855 Kuvarlal 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 Kuvarlal BANK OF MAHARASHTRA(607387)
149 JAMAI MP-36-005-039-001/299
(RAKHIKOLA) 		1736005000NRG25140620240363426 14/06/2024 JITENDRA RAMSHANKAR 1736005WL020855 JITENDRA RAMSHANKAR 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 JITENDRARAMSHANKAR BANK OF MAHARASHTRA(607387)
150 JAMAI MP-36-005-039-001/304
(RAKHIKOLA) 		1736005000NRG25140620240363427 14/06/2024 BINNA BAIRAMSA 1736005WL020855 BINNA BAIRAMSA 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 BINNABAIRAMSA BANK OF MAHARASHTRA(607387)
151 JAMAI MP-36-005-039-001/304-B
(RAKHIKOLA) 		1736005000NRG25140620240363428 14/06/2024 sarkila bosom 1736005WL020855 sarkila bosom 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 sarkilabosom JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
152 JAMAI MP-36-005-039-001/35-A
(RAKHIKOLA) 		1736005000NRG25140620240363429 14/06/2024 Ramola shilu 1736005WL020855 Ramola shilu 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 Ramolashilu BANK OF MAHARASHTRA(607387)
153 JAMAI MP-36-005-039-001/36
(RAKHIKOLA) 		1736005000NRG25140620240363430 14/06/2024 sagni baithe mohan baithe 1736005WL020855 sagni baithe mohan baithe 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 sagnibaithemohanbaithe BANK OF MAHARASHTRA(607387)
154 JAMAI MP-36-005-039-001/383-A
(RAKHIKOLA) 		1736005000NRG25140620240363431 14/06/2024 sarita sannulal 1736005WL020855 sarita sannulal 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 saritasannulal STATE BANK OF INDIA(508548)
155 JAMAI MP-36-005-039-001/421
(RAKHIKOLA) 		1736005000NRG25140620240363432 14/06/2024 deenbandhu 1736005WL020855 deenbandhu 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 deenbandhu BANK OF MAHARASHTRA(607387)
156 JAMAI MP-36-005-039-001/44
(RAKHIKOLA) 		1736005000NRG25140620240363433 14/06/2024 KALAWATI WO UMANSH 1736005WL020855 KALAWATI WO UMANSH 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 KALAWATIWOUMANSH STATE BANK OF INDIA(508548)
157 JAMAI MP-36-005-039-001/5-A
(RAKHIKOLA) 		1736005000NRG25140620240363436 14/06/2024 anita dheeku 1736005WL020855 anita dheeku 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 anitadheeku BANK OF MAHARASHTRA(607387)
158 JAMAI MP-36-005-039-001/520
(RAKHIKOLA) 		1736005000NRG25140620240363437 14/06/2024 PRAMILA SUMARLAL 1736005WL020855 PRAMILA SUMARLAL 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 PRAMILASUMARLAL BANK OF MAHARASHTRA(607387)
159 JAMAI MP-36-005-039-001/53
(RAKHIKOLA) 		1736005000NRG25140620240363438 14/06/2024 SUGANTI AMMILAL 1736005WL020855 SUGANTI AMMILAL 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 SUGANTIAMMILAL BANK OF MAHARASHTRA(607387)
160 JAMAI MP-36-005-039-001/545
(RAKHIKOLA) 		1736005000NRG25140620240363439 14/06/2024 Raju dehriya 1736005WL020855 Raju dehriya 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 Rajudehriya BANK OF MAHARASHTRA(607387)
161 JAMAI MP-36-005-039-001/56
(RAKHIKOLA) 		1736005000NRG25140620240363440 14/06/2024 sunita piru 1736005WL020855 sunita piru 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 sunitapiru BANK OF MAHARASHTRA(607387)
162 JAMAI MP-36-005-039-001/6
(RAKHIKOLA) 		1736005000NRG25140620240363441 14/06/2024 AMOLI WO KAILAS 1736005WL020855 AMOLI WO KAILAS 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 AMOLIWOKAILAS BANK OF MAHARASHTRA(607387)
163 JAMAI MP-36-005-039-001/63
(RAKHIKOLA) 		1736005000NRG25140620240363442 14/06/2024 JAGAN SO JANGA 1736005WL020855 JAGAN SO JANGA 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 JAGANSOJANGA BANK OF MAHARASHTRA(607387)
164 JAMAI MP-36-005-039-001/7-A
(RAKHIKOLA) 		1736005000NRG25140620240363443 14/06/2024 USHA SHEELU 1736005WL020855 USHA SHEELU 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 USHASHEELU STATE BANK OF INDIA(508548)
165 JAMAI MP-36-005-039-001/84
(RAKHIKOLA) 		1736005000NRG25140620240363444 14/06/2024 RATNA WO ANIL 1736005WL020855 RATNA WO ANIL 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 RATNAWOANIL BANK OF MAHARASHTRA(607387)
166 JAMAI MP-36-005-039-001/85
(RAKHIKOLA) 		1736005000NRG25140620240363445 14/06/2024 nisha 1736005WL020855 nisha 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 nisha BANK OF MAHARASHTRA(607387)
167 JAMAI MP-36-005-039-001/88
(RAKHIKOLA) 		1736005000NRG25140620240363447 14/06/2024 ANOPI SO VISHNU 1736005WL020855 ANOPI SO VISHNU 00051 MAHB0000613 720 720 Processed 26/06/2024 595814832 ANOPISOVISHNU BANK OF MAHARASHTRA(607387)
168 JAMAI MP-36-005-039-001/90-A
(RAKHIKOLA) 		1736005000NRG25140620240363452 14/06/2024 RIMLA BAI 1736005WL020855 RIMLA BAI 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 RIMLABAI BANK OF MAHARASHTRA(607387)
169 JAMAI MP-36-005-039-001/99
(RAKHIKOLA) 		1736005000NRG25140620240363453 14/06/2024 ANOPIBAI WO BIHARI 1736005WL020855 ANOPIBAI WO BIHARI 00051 MAHB0000613 480 480 Processed 26/06/2024 595814832 ANOPIBAIWOBIHARI BANK OF MAHARASHTRA(607387)
170 JAMAI MP-36-005-039-001/99-A
(RAKHIKOLA) 		1736005000NRG25140620240363454 14/06/2024 mamta 1736005WL020855 mamta 00051 MAHB0000613 960 960 Processed 26/06/2024 595814832 mamta STATE BANK OF INDIA(508548)
SubTotal 75402 75402
171 JAMAI MP-36-005-029-001/464
(PANARA) 		1736005029NRG25140620240364424 14/06/2024 RASHILA SANTESH ATHANK 1736005029WL020901 RASHILA SANTESH ATHANK 00089 CBIN0281954 900 900 Processed 26/06/2024 595814832 RASHILASANTESHATHANK INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAMAI MP-36-005-029-001/555-A
(PANARA) 		1736005029NRG25140620240364425 14/06/2024 Neha kushram 1736005029WL020901 Neha kushram 00089 CBIN0281954 720 720 Processed 26/06/2024 595814832 Nehakushram CENTRAL BANK OF INDIA(607115)
173 JAMAI MP-36-005-029-001/579
(PANARA) 		1736005029NRG25140620240364426 14/06/2024 RAMKALI SHAMBHU 1736005029WL020901 RAMKALI SHAMBHU 00089 CBIN0281954 540 540 Processed 26/06/2024 595814832 RAMKALISHAMBHU CENTRAL BANK OF INDIA(607115)
174 JAMAI MP-36-005-029-001/625-B
(PANARA) 		1736005029NRG25140620240364427 14/06/2024 SANGEETA 1736005029WL020901 SANGEETA 00089 CBIN0281954 540 540 Processed 26/06/2024 595814832 SANGEETA CENTRAL BANK OF INDIA(607115)
175 JAMAI MP-36-005-029-001/66
(PANARA) 		1736005029NRG25140620240364428 14/06/2024 Gaytri 1736005029WL020901 Gaytri 00089 CBIN0281954 900 900 Processed 26/06/2024 595814832 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
176 JAMAI MP-36-005-029-001/766
(PANARA) 		1736005029NRG25140620240364429 14/06/2024 JITENDRA KACHRU 1736005029WL020901 JITENDRA KACHRU 00089 CBIN0281954 900 900 Processed 26/06/2024 595814832 JITENDRAKACHRU CENTRAL BANK OF INDIA(607115)
177 JAMAI MP-36-005-029-001/915
(PANARA) 		1736005029NRG25140620240364430 14/06/2024 INDU 1736005029WL020901 INDU 00089 CBIN0281954 900 900 Processed 26/06/2024 595814832 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAMAI MP-36-005-029-001/930-A
(PANARA) 		1736005029NRG25140620240364431 14/06/2024 Roshan 1736005029WL020901 Roshan 00089 CBIN0281954 900 900 Processed 26/06/2024 595814832 Roshan CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
179 JAMAI MP-36-005-006-005/251
(JHAPIYA) 		1736005000NRG25130620240355148 14/06/2024 SAVITA 1736005WL020496 SAVITA 00089 CBIN0282534 1215 1215 Processed 26/06/2024 595814832 SAVITA CENTRAL BANK OF INDIA(607115)
180 JAMAI MP-36-005-006-006/293
(JHAPIYA) 		1736005000NRG25130620240355157 14/06/2024 makhan Nagwanshi 1736005WL020496 makhan Nagwanshi 00089 CBIN0282534 480 480 Processed 26/06/2024 595814832 makhanNagwanshi CENTRAL BANK OF INDIA(607115)
181 JAMAI MP-36-005-006-006/298
(JHAPIYA) 		1736005000NRG25130620240355159 14/06/2024 JHAMARSING 1736005WL020496 JHAMARSING 00089 CBIN0282534 720 720 Processed 26/06/2024 595814832 JHAMARSING STATE BANK OF INDIA(508548)
182 JAMAI MP-36-005-016-003/234
(KARANPIPARIYA) 		1736005000NRG25140620240363951 14/06/2024 TANISH KUMAR YADAV 1736005WL020873 TANISH KUMAR YADAV 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 TANISHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAMAI MP-36-005-016-003/316-A
(KARANPIPARIYA) 		1736005000NRG25140620240363982 14/06/2024 KAMLA W O SATISH KUMAR 1736005WL020873 KAMLA W O SATISH KUMAR 00089 CBIN0282534 440 440 Processed 26/06/2024 595814832 KAMLAWOSATISHKUMAR CENTRAL BANK OF INDIA(607115)
184 JAMAI MP-36-005-016-004/439-A
(KARANPIPARIYA) 		1736005000NRG25140620240364016 14/06/2024 SARITA AHAKE 1736005WL020873 SARITA AHAKE 00089 CBIN0282534 1100 1100 Processed 26/06/2024 595814832 SARITAAHAKE CENTRAL BANK OF INDIA(607115)
185 JAMAI MP-36-005-016-004/448
(KARANPIPARIYA) 		1736005000NRG25140620240364019 14/06/2024 SHIVANI 1736005WL020873 SHIVANI 00089 CBIN0282534 440 440 Processed 26/06/2024 595814832 SHIVANI FINO PAYMENTS BANK LTD(608001)
186 JAMAI MP-36-005-051-002/106
(JAMKUNDA) 		1736005000NRG25130620240355096 14/06/2024 devaki bai yadav 1736005WL020495 devaki bai yadav 00089 CBIN0282534 220 220 Processed 26/06/2024 595814832 devakibaiyadav CENTRAL BANK OF INDIA(607115)
187 JAMAI MP-36-005-051-002/135
(JAMKUNDA) 		1736005000NRG25130620240355098 14/06/2024 chand bai yaduvanshi 1736005WL020495 chand bai yaduvanshi 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 chandbaiyaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAMAI MP-36-005-051-002/151
(JAMKUNDA) 		1736005000NRG25130620240355099 14/06/2024 madhu raju kahar 1736005WL020495 madhu raju kahar 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 madhurajukahar CENTRAL BANK OF INDIA(607115)
189 JAMAI MP-36-005-051-002/153
(JAMKUNDA) 		1736005000NRG25130620240355100 14/06/2024 babita bai 1736005WL020495 babita bai 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAMAI MP-36-005-051-002/155
(JAMKUNDA) 		1736005000NRG25130620240355101 14/06/2024 sarla uike shankar 1736005WL020495 sarla uike shankar 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 sarlauikeshankar INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAMAI MP-36-005-051-002/167
(JAMKUNDA) 		1736005000NRG25130620240355102 14/06/2024 samalvati 1736005WL020495 samalvati 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 samalvati INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAMAI MP-36-005-051-002/172
(JAMKUNDA) 		1736005000NRG25130620240355103 14/06/2024 shevkali invati 1736005WL020495 shevkali invati 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 shevkaliinvati CENTRAL BANK OF INDIA(607115)
193 JAMAI MP-36-005-051-002/181
(JAMKUNDA) 		1736005000NRG25130620240355104 14/06/2024 DEVCHAND GENDLAL MANOJ 1736005WL020495 DEVCHAND GENDLAL MANOJ 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 DEVCHANDGENDLALMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAMAI MP-36-005-051-002/191
(JAMKUNDA) 		1736005000NRG25130620240355106 14/06/2024 RADHELAL 1736005WL020495 RADHELAL 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAMAI MP-36-005-051-002/209
(JAMKUNDA) 		1736005000NRG25130620240355108 14/06/2024 indo bai 1736005WL020495 indo bai 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 indobai BANK OF MAHARASHTRA(607387)
196 JAMAI MP-36-005-051-002/213
(JAMKUNDA) 		1736005000NRG25130620240355109 14/06/2024 ASHOK SURJU SMT KALPANA 1736005WL020495 ASHOK SURJU SMT KALPANA 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 ASHOKSURJUSMTKALPANA CENTRAL BANK OF INDIA(607115)
197 JAMAI MP-36-005-051-002/214
(JAMKUNDA) 		1736005000NRG25130620240355110 14/06/2024 NARENDRA 1736005WL020495 NARENDRA 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAMAI MP-36-005-051-002/219
(JAMKUNDA) 		1736005000NRG25130620240355112 14/06/2024 bebi bai 1736005WL020495 bebi bai 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAMAI MP-36-005-051-002/222
(JAMKUNDA) 		1736005000NRG25130620240355113 14/06/2024 dipesh 1736005WL020495 dipesh 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 dipesh CENTRAL BANK OF INDIA(607115)
200 JAMAI MP-36-005-051-002/228
(JAMKUNDA) 		1736005000NRG25130620240355115 14/06/2024 mangal shing 1736005WL020495 mangal shing 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 mangalshing CENTRAL BANK OF INDIA(607115)
201 JAMAI MP-36-005-051-002/245
(JAMKUNDA) 		1736005000NRG25130620240355117 14/06/2024 shakun guljar yaduvansi 1736005WL020495 shakun guljar yaduvansi 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 shakunguljaryaduvansi INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAMAI MP-36-005-051-002/253
(JAMKUNDA) 		1736005000NRG25130620240355118 14/06/2024 MANOJ SEETARAM KANOJE 1736005WL020495 MANOJ SEETARAM KANOJE 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 MANOJSEETARAMKANOJE INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAMAI MP-36-005-051-002/254
(JAMKUNDA) 		1736005000NRG25130620240355120 14/06/2024 SANJAY SITARAM 1736005WL020495 SANJAY SITARAM 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 SANJAYSITARAM CENTRAL BANK OF INDIA(607115)
204 JAMAI MP-36-005-051-002/308
(JAMKUNDA) 		1736005000NRG25130620240355122 14/06/2024 seeta bai 1736005WL020495 seeta bai 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAMAI MP-36-005-051-002/309
(JAMKUNDA) 		1736005000NRG25130620240355123 14/06/2024 saroj 1736005WL020495 saroj 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAMAI MP-36-005-051-002/315
(JAMKUNDA) 		1736005000NRG25130620240355124 14/06/2024 BABLU YADUVANSHI SUMAR LAL 1736005WL020495 BABLU YADUVANSHI SUMAR LAL 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 BABLUYADUVANSHISUMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAMAI MP-36-005-051-002/316
(JAMKUNDA) 		1736005000NRG25130620240355125 14/06/2024 KUARA BAI 1736005WL020495 KUARA BAI 00089 CBIN0282534 880 880 Processed 26/06/2024 595814832 KUARABAI CENTRAL BANK OF INDIA(607115)
208 JAMAI MP-36-005-086-001/284
(KHEIRMANDAL) 		1736005000NRG25140620240363862 14/06/2024 Bali Dhurve 1736005WL020871 Bali Dhurve 00089 CBIN0282534 1440 1440 Processed 26/06/2024 595814832 BaliDhurve BANK OF MAHARASHTRA(607387)
SubTotal 25415 25415
209 JAMAI MP-36-005-036-001/129-B
(CHAUMAU) 		1736005000NRG25140620240364054 14/06/2024 khunnu 1736005WL020875 khunnu 00089 CBIN0282821 1330 1330 Processed 26/06/2024 595814832 khunnu FINO PAYMENTS BANK LTD(608001)
210 JAMAI MP-36-005-036-001/328
(CHAUMAU) 		1736005000NRG25140620240364055 14/06/2024 ANIL KAYDA 1736005WL020875 ANIL KAYDA 00089 CBIN0282821 1140 1140 Processed 26/06/2024 595814832 ANILKAYDA CENTRAL BANK OF INDIA(607115)
211 JAMAI MP-36-005-036-001/388-A
(CHAUMAU) 		1736005000NRG25140620240364057 14/06/2024 haripal 1736005WL020875 haripal 00089 CBIN0282821 1330 1330 Processed 26/06/2024 595814832 haripal UNION BANK OF INDIA(508500)
212 JAMAI MP-36-005-036-001/76
(CHAUMAU) 		1736005000NRG25140620240364059 14/06/2024 SHYAMLAL 1736005WL020875 SHYAMLAL 00089 CBIN0282821 1330 1330 Processed 26/06/2024 595814832 SHYAMLAL STATE BANK OF INDIA(508548)
213 JAMAI MP-36-005-036-001/81-A
(CHAUMAU) 		1736005000NRG25140620240364060 14/06/2024 guudu 1736005WL020875 guudu 00089 CBIN0282821 1140 1140 Processed 26/06/2024 595814832 guudu CENTRAL BANK OF INDIA(607115)
214 JAMAI MP-36-005-036-001/93
(CHAUMAU) 		1736005000NRG25140620240364062 14/06/2024 JHAMULAL Kr. 1736005WL020875 JHAMULAL Kr. 00089 CBIN0282821 1330 1330 Processed 26/06/2024 595814832 JHAMULALKr. BANK OF MAHARASHTRA(607387)
215 JAMAI MP-36-005-036-002/136-A
(CHAUMAU) 		1736005000NRG25140620240364066 14/06/2024 babita 1736005WL020875 babita 00089 CBIN0282821 600 600 Processed 26/06/2024 595814832 babita CENTRAL BANK OF INDIA(607115)
216 JAMAI MP-36-005-036-002/136-A
(CHAUMAU) 		1736005000NRG25140620240364065 14/06/2024 sunil 1736005WL020875 sunil 00089 CBIN0282821 600 600 Processed 26/06/2024 595814832 sunil CENTRAL BANK OF INDIA(607115)
217 JAMAI MP-36-005-036-002/152
(CHAUMAU) 		1736005000NRG25140620240364067 14/06/2024 DURGESH DARSHMA 1736005WL020875 DURGESH DARSHMA 00089 CBIN0282821 1140 1140 Processed 26/06/2024 595814832 DURGESHDARSHMA CENTRAL BANK OF INDIA(607115)
218 JAMAI MP-36-005-036-002/156
(CHAUMAU) 		1736005000NRG25140620240364068 14/06/2024 SUKHIYA 1736005WL020875 SUKHIYA 00089 CBIN0282821 500 500 Processed 26/06/2024 595814832 SUKHIYA CENTRAL BANK OF INDIA(607115)
219 JAMAI MP-36-005-036-002/159
(CHAUMAU) 		1736005000NRG25140620240364069 14/06/2024 SHANKER 1736005WL020875 SHANKER 00089 CBIN0282821 600 600 Processed 26/06/2024 595814832 SHANKER STATE BANK OF INDIA(508548)
220 JAMAI MP-36-005-036-002/160
(CHAUMAU) 		1736005000NRG25140620240364071 14/06/2024 BAKHARNI 1736005WL020875 BAKHARNI 00089 CBIN0282821 600 600 Processed 26/06/2024 595814832 BAKHARNI CENTRAL BANK OF INDIA(607115)
221 JAMAI MP-36-005-036-002/161
(CHAUMAU) 		1736005000NRG25140620240364073 14/06/2024 PILLU 1736005WL020875 PILLU 00089 CBIN0282821 600 600 Processed 26/06/2024 595814832 PILLU CENTRAL BANK OF INDIA(607115)
222 JAMAI MP-36-005-036-002/161
(CHAUMAU) 		1736005000NRG25140620240364072 14/06/2024 RAMA SELU 1736005WL020875 RAMA SELU 00089 CBIN0282821 600 600 Processed 26/06/2024 595814832 RAMASELU CENTRAL BANK OF INDIA(607115)
SubTotal 12840 12840
223 JAMAI MP-36-005-026-002/249
(BHAKARA) 		1736005000NRG25130620240354665 14/06/2024 VISHAL 1736005WL020476 VISHAL 00089 CBIN0283957 972 972 Processed 26/06/2024 595814832 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
224 JAMAI MP-36-005-051-002/113-A
(JAMKUNDA) 		1736005000NRG25130620240355097 14/06/2024 KALAVATI 1736005WL020495 KALAVATI 00089 CBIN0284675 660 660 Processed 26/06/2024 595814832 KALAVATI CENTRAL BANK OF INDIA(607115)
225 JAMAI MP-36-005-051-002/184
(JAMKUNDA) 		1736005000NRG25130620240355105 14/06/2024 Jalsiya 1736005WL020495 Jalsiya 00089 CBIN0284675 440 440 Processed 26/06/2024 595814832 Jalsiya CENTRAL BANK OF INDIA(607115)
226 JAMAI MP-36-005-051-002/200
(JAMKUNDA) 		1736005000NRG25130620240355107 14/06/2024 ravi 1736005WL020495 ravi 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 ravi CENTRAL BANK OF INDIA(607115)
227 JAMAI MP-36-005-051-002/225
(JAMKUNDA) 		1736005000NRG25130620240355114 14/06/2024 SUNITA 1736005WL020495 SUNITA 00089 CBIN0284675 440 440 Processed 26/06/2024 595814832 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAMAI MP-36-005-051-002/228
(JAMKUNDA) 		1736005000NRG25130620240355116 14/06/2024 DEEPAK KUMRE 1736005WL020495 DEEPAK KUMRE 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 DEEPAKKUMRE KOTAK MAHINDRA BANK LTD(607420)
229 JAMAI MP-36-005-051-002/253
(JAMKUNDA) 		1736005000NRG25130620240355119 14/06/2024 sarsvati 1736005WL020495 sarsvati 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAMAI MP-36-005-051-002/254
(JAMKUNDA) 		1736005000NRG25130620240355121 14/06/2024 KRANTI 1736005WL020495 KRANTI 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 KRANTI CENTRAL BANK OF INDIA(607115)
231 JAMAI MP-36-005-051-002/317-A
(JAMKUNDA) 		1736005000NRG25130620240355126 14/06/2024 ANSUIYA 1736005WL020495 ANSUIYA 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAMAI MP-36-005-051-002/328
(JAMKUNDA) 		1736005000NRG25130620240355127 14/06/2024 anita yaduwanshi 1736005WL020495 anita yaduwanshi 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 anitayaduwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAMAI MP-36-005-051-002/351
(JAMKUNDA) 		1736005000NRG25130620240355128 14/06/2024 sunita 1736005WL020495 sunita 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 sunita NARMADA JHABUA GRAMIN BANK(508515)
234 JAMAI MP-36-005-051-002/719
(JAMKUNDA) 		1736005000NRG25130620240355139 14/06/2024 KAJAL KANOJE 1736005WL020495 KAJAL KANOJE 00089 CBIN0284675 880 880 Processed 26/06/2024 595814832 KAJALKANOJE CENTRAL BANK OF INDIA(607115)
SubTotal 8580 8580
235 JAMAI MP-36-005-006-001/54
(JHAPIYA) 		1736005000NRG25140620240364045 14/06/2024 RISHI 1736005WL020874 RISHI 00415 SBIN0001473 480 480 Processed 26/06/2024 595814832 RISHI STATE BANK OF INDIA(508548)
236 JAMAI MP-36-005-006-001/54-A
(JHAPIYA) 		1736005000NRG25140620240364046 14/06/2024 SUMRSHING 1736005WL020874 SUMRSHING 00415 SBIN0001473 480 480 Processed 26/06/2024 595814832 SUMRSHING STATE BANK OF INDIA(508548)
237 JAMAI MP-36-005-006-001/54-A
(JHAPIYA) 		1736005000NRG25140620240364047 14/06/2024 SUSHILA 1736005WL020874 SUSHILA 00415 SBIN0001473 1440 1440 Processed 26/06/2024 595814832 SUSHILA SURYODAY SMALL FINANCE BANK LIMITED(608022)
238 JAMAI MP-36-005-006-001/66
(JHAPIYA) 		1736005000NRG25140620240364049 14/06/2024 BISANLAL 1736005WL020874 BISANLAL 00415 SBIN0001473 1440 1440 Processed 26/06/2024 595814832 BISANLAL STATE BANK OF INDIA(508548)
239 JAMAI MP-36-005-006-001/76
(JHAPIYA) 		1736005000NRG25140620240364050 14/06/2024 MANGNA 1736005WL020874 MANGNA 00415 SBIN0001473 480 480 Processed 26/06/2024 595814832 MANGNA STATE BANK OF INDIA(508548)
240 JAMAI MP-36-005-006-001/8
(JHAPIYA) 		1736005000NRG25140620240364051 14/06/2024 CHANDER 1736005WL020874 CHANDER 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 CHANDER STATE BANK OF INDIA(508548)
241 JAMAI MP-36-005-006-002/137
(JHAPIYA) 		1736005000NRG25130620240355140 14/06/2024 CHANDA 1736005WL020496 CHANDA 00415 SBIN0001473 1215 1215 Processed 26/06/2024 595814832 CHANDA STATE BANK OF INDIA(508548)
242 JAMAI MP-36-005-006-003/214
(JHAPIYA) 		1736005000NRG25130620240355141 14/06/2024 SHILA 1736005WL020496 SHILA 00415 SBIN0001473 1215 1215 Processed 26/06/2024 595814832 SHILA STATE BANK OF INDIA(508548)
243 JAMAI MP-36-005-006-003/215
(JHAPIYA) 		1736005000NRG25130620240355142 14/06/2024 GANOLA YADUWANSHI 1736005WL020496 GANOLA YADUWANSHI 00415 SBIN0001473 1215 1215 Processed 26/06/2024 595814832 GANOLAYADUWANSHI STATE BANK OF INDIA(508548)
244 JAMAI MP-36-005-006-004/226
(JHAPIYA) 		1736005000NRG25130620240355143 14/06/2024 SAKRLAL 1736005WL020496 SAKRLAL 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 SAKRLAL STATE BANK OF INDIA(508548)
245 JAMAI MP-36-005-006-005/164-A
(JHAPIYA) 		1736005000NRG25130620240355144 14/06/2024 RATANLAL 1736005WL020496 RATANLAL 00415 SBIN0001473 1215 1215 Processed 26/06/2024 595814832 RATANLAL STATE BANK OF INDIA(508548)
246 JAMAI MP-36-005-006-005/244
(JHAPIYA) 		1736005000NRG25130620240355145 14/06/2024 SAVITREE 1736005WL020496 SAVITREE 00415 SBIN0001473 729 729 Processed 26/06/2024 595814832 SAVITREE STATE BANK OF INDIA(508548)
247 JAMAI MP-36-005-006-005/247
(JHAPIYA) 		1736005000NRG25130620240355146 14/06/2024 Savita 1736005WL020496 Savita 00415 SBIN0001473 243 243 Processed 26/06/2024 595814832 Savita STATE BANK OF INDIA(508548)
248 JAMAI MP-36-005-006-005/248
(JHAPIYA) 		1736005000NRG25130620240355147 14/06/2024 RAMAKSHA 1736005WL020496 RAMAKSHA 00415 SBIN0001473 1215 1215 Processed 26/06/2024 595814832 RAMAKSHA STATE BANK OF INDIA(508548)
249 JAMAI MP-36-005-006-005/253
(JHAPIYA) 		1736005000NRG25130620240355150 14/06/2024 KODULAL 1736005WL020496 KODULAL 00415 SBIN0001473 972 972 Processed 26/06/2024 595814832 KODULAL STATE BANK OF INDIA(508548)
250 JAMAI MP-36-005-006-005/254
(JHAPIYA) 		1736005000NRG25130620240355152 14/06/2024 AASHABAI 1736005WL020496 AASHABAI 00415 SBIN0001473 1215 1215 Processed 26/06/2024 595814832 AASHABAI BANK OF MAHARASHTRA(607387)
251 JAMAI MP-36-005-006-005/254
(JHAPIYA) 		1736005000NRG25130620240355151 14/06/2024 JHAMMAK 1736005WL020496 JHAMMAK 00415 SBIN0001473 1215 1215 Processed 26/06/2024 595814832 JHAMMAK STATE BANK OF INDIA(508548)
252 JAMAI MP-36-005-006-005/255
(JHAPIYA) 		1736005000NRG25130620240355153 14/06/2024 SARITA 1736005WL020496 SARITA 00415 SBIN0001473 972 972 Processed 26/06/2024 595814832 SARITA STATE BANK OF INDIA(508548)
253 JAMAI MP-36-005-006-005/255-A
(JHAPIYA) 		1736005000NRG25130620240355154 14/06/2024 SUKARVATI 1736005WL020496 SUKARVATI 00415 SBIN0001473 243 243 Processed 26/06/2024 595814832 SUKARVATI STATE BANK OF INDIA(508548)
254 JAMAI MP-36-005-006-006/276
(JHAPIYA) 		1736005000NRG25130620240355155 14/06/2024 BISTARIYA 1736005WL020496 BISTARIYA 00415 SBIN0001473 720 720 Processed 26/06/2024 595814832 BISTARIYA STATE BANK OF INDIA(508548)
255 JAMAI MP-36-005-006-006/293
(JHAPIYA) 		1736005000NRG25130620240355156 14/06/2024 SANTOSH 1736005WL020496 SANTOSH 00415 SBIN0001473 720 720 Processed 26/06/2024 595814832 SANTOSH STATE BANK OF INDIA(508548)
256 JAMAI MP-36-005-006-006/298
(JHAPIYA) 		1736005000NRG25130620240355158 14/06/2024 GUDDIBAI 1736005WL020496 GUDDIBAI 00415 SBIN0001473 240 240 Processed 26/06/2024 595814832 GUDDIBAI STATE BANK OF INDIA(508548)
257 JAMAI MP-36-005-006-006/299
(JHAPIYA) 		1736005000NRG25130620240355160 14/06/2024 CAMMU 1736005WL020496 CAMMU 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 CAMMU STATE BANK OF INDIA(508548)
258 JAMAI MP-36-005-006-006/318
(JHAPIYA) 		1736005000NRG25130620240355162 14/06/2024 KCHRO 1736005WL020496 KCHRO 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 KCHRO STATE BANK OF INDIA(508548)
259 JAMAI MP-36-005-006-006/318
(JHAPIYA) 		1736005000NRG25130620240355163 14/06/2024 LALLU 1736005WL020496 LALLU 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 LALLU STATE BANK OF INDIA(508548)
260 JAMAI MP-36-005-006-006/327
(JHAPIYA) 		1736005000NRG25130620240355164 14/06/2024 KAMLA 1736005WL020496 KAMLA 00415 SBIN0001473 480 480 Processed 26/06/2024 595814832 KAMLA STATE BANK OF INDIA(508548)
261 JAMAI MP-36-005-006-006/331
(JHAPIYA) 		1736005000NRG25130620240355165 14/06/2024 DURKSHA 1736005WL020496 DURKSHA 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 DURKSHA STATE BANK OF INDIA(508548)
262 JAMAI MP-36-005-006-006/332
(JHAPIYA) 		1736005000NRG25130620240355166 14/06/2024 SHABULAL 1736005WL020496 SHABULAL 00415 SBIN0001473 480 480 Processed 26/06/2024 595814832 SHABULAL STATE BANK OF INDIA(508548)
263 JAMAI MP-36-005-006-006/469
(JHAPIYA) 		1736005000NRG25130620240355168 14/06/2024 ANTARAM 1736005WL020496 ANTARAM 00415 SBIN0001473 960 960 Rejected 28/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 JAMAI MP-36-005-006-006/483
(JHAPIYA) 		1736005000NRG25130620240355169 14/06/2024 KAMALOO 1736005WL020496 KAMALOO 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 KAMALOO STATE BANK OF INDIA(508548)
265 JAMAI MP-36-005-006-006/484
(JHAPIYA) 		1736005000NRG25130620240355170 14/06/2024 RADHELAL 1736005WL020496 RADHELAL 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 RADHELAL STATE BANK OF INDIA(508548)
266 JAMAI MP-36-005-006-006/490
(JHAPIYA) 		1736005000NRG25130620240355171 14/06/2024 JATRO BAI 1736005WL020496 JATRO BAI 00415 SBIN0001473 1200 1200 Processed 26/06/2024 595814832 JATROBAI STATE BANK OF INDIA(508548)
267 JAMAI MP-36-005-016-003/223
(KARANPIPARIYA) 		1736005000NRG25140620240363948 14/06/2024 KIRSHNI 1736005WL020873 KIRSHNI 00415 SBIN0001473 880 880 Processed 26/06/2024 595814832 KIRSHNI STATE BANK OF INDIA(508548)
268 JAMAI MP-36-005-016-003/246
(KARANPIPARIYA) 		1736005000NRG25140620240363961 14/06/2024 ARUNA KUMRE 1736005WL020873 ARUNA KUMRE 00415 SBIN0001473 220 220 Processed 26/06/2024 595814832 ARUNAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
269 JAMAI MP-36-005-016-003/255
(KARANPIPARIYA) 		1736005000NRG25140620240363965 14/06/2024 REETA AHAKE 1736005WL020873 REETA AHAKE 00415 SBIN0001473 880 880 Processed 26/06/2024 595814832 REETAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAMAI MP-36-005-016-003/281
(KARANPIPARIYA) 		1736005000NRG25140620240363971 14/06/2024 ANITA YADAV H O ASHARAM YADAV 1736005WL020873 ANITA YADAV H O ASHARAM YADAV 00415 SBIN0001473 440 440 Processed 26/06/2024 595814832 ANITAYADAVHOASHARAMYADAV STATE BANK OF INDIA(508548)
271 JAMAI MP-36-005-016-004/370
(KARANPIPARIYA) 		1736005000NRG25140620240363991 14/06/2024 SUKKHAN 1736005WL020873 SUKKHAN 00415 SBIN0001473 1100 1100 Processed 26/06/2024 595814832 SUKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 JAMAI MP-36-005-016-004/379
(KARANPIPARIYA) 		1736005000NRG25140620240363992 14/06/2024 KALIRAM 1736005WL020873 KALIRAM 00415 SBIN0001473 1320 1320 Processed 26/06/2024 595814832 KALIRAM STATE BANK OF INDIA(508548)
273 JAMAI MP-36-005-016-004/382
(KARANPIPARIYA) 		1736005000NRG25140620240363994 14/06/2024 mohan 1736005WL020873 mohan 00415 SBIN0001473 1320 1320 Processed 26/06/2024 595814832 mohan BANK OF MAHARASHTRA(607387)
274 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005000NRG25140620240363997 14/06/2024 MANGALWATI 1736005WL020873 MANGALWATI 00415 SBIN0001473 1100 1100 Processed 26/06/2024 595814832 MANGALWATI NARMADA JHABUA GRAMIN BANK(508515)
275 JAMAI MP-36-005-016-004/386
(KARANPIPARIYA) 		1736005000NRG25140620240363998 14/06/2024 RESHWATI 1736005WL020873 RESHWATI 00415 SBIN0001473 1320 1320 Processed 26/06/2024 595814832 RESHWATI STATE BANK OF INDIA(508548)
276 JAMAI MP-36-005-016-004/397
(KARANPIPARIYA) 		1736005000NRG25140620240364001 14/06/2024 RESHA 1736005WL020873 RESHA 00415 SBIN0001473 1100 1100 Processed 26/06/2024 595814832 RESHA STATE BANK OF INDIA(508548)
277 JAMAI MP-36-005-016-004/402
(KARANPIPARIYA) 		1736005000NRG25140620240364004 14/06/2024 SHANIPAL IRPACHI 1736005WL020873 SHANIPAL IRPACHI 00415 SBIN0001473 1320 1320 Processed 26/06/2024 595814832 SHANIPALIRPACHI STATE BANK OF INDIA(508548)
278 JAMAI MP-36-005-016-004/413-B
(KARANPIPARIYA) 		1736005000NRG25140620240364005 14/06/2024 LAKHAN 1736005WL020873 LAKHAN 00415 SBIN0001473 1320 1320 Processed 26/06/2024 595814832 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 JAMAI MP-36-005-016-004/429
(KARANPIPARIYA) 		1736005000NRG25140620240364009 14/06/2024 RAKHILA YADAV 1736005WL020873 RAKHILA YADAV 00415 SBIN0001473 1100 1100 Processed 26/06/2024 595814832 RAKHILAYADAV STATE BANK OF INDIA(508548)
280 JAMAI MP-36-005-016-004/436
(KARANPIPARIYA) 		1736005000NRG25140620240364011 14/06/2024 SUMARBATI 1736005WL020873 SUMARBATI 00415 SBIN0001473 1100 1100 Processed 26/06/2024 595814832 SUMARBATI STATE BANK OF INDIA(508548)
281 JAMAI MP-36-005-016-004/437
(KARANPIPARIYA) 		1736005000NRG25140620240364012 14/06/2024 BASNTEE KAVARETEE 1736005WL020873 BASNTEE KAVARETEE 00415 SBIN0001473 1100 1100 Processed 26/06/2024 595814832 BASNTEEKAVARETEE INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAMAI MP-36-005-016-004/444
(KARANPIPARIYA) 		1736005000NRG25140620240364018 14/06/2024 DEHLANSA AHAKE 1736005WL020873 DEHLANSA AHAKE 00415 SBIN0001473 660 660 Processed 26/06/2024 595814832 DEHLANSAAHAKE STATE BANK OF INDIA(508548)
283 JAMAI MP-36-005-016-004/458
(KARANPIPARIYA) 		1736005000NRG25140620240364022 14/06/2024 MEERA 1736005WL020873 MEERA 00415 SBIN0001473 1320 1320 Processed 26/06/2024 595814832 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
284 JAMAI MP-36-005-036-001/388-A
(CHAUMAU) 		1736005000NRG25140620240364058 14/06/2024 BABLI 1736005WL020875 BABLI 00415 SBIN0001473 1330 1330 Processed 26/06/2024 595814832 BABLI FINO PAYMENTS BANK LTD(608001)
285 JAMAI MP-36-005-051-002/706
(JAMKUNDA) 		1736005000NRG25130620240355131 14/06/2024 Rohit Vandevar 1736005WL020495 Rohit Vandevar 00415 SBIN0001473 880 880 Processed 26/06/2024 595814832 RohitVandevar STATE BANK OF INDIA(508548)
286 JAMAI MP-36-005-086-001/128
(KHEIRMANDAL) 		1736005000NRG25140620240363807 14/06/2024 Bistulal Dhurve 1736005WL020871 Bistulal Dhurve 00415 SBIN0001473 1200 1200 Processed 26/06/2024 595814832 BistulalDhurve BANK OF MAHARASHTRA(607387)
287 JAMAI MP-36-005-086-001/152-D
(KHEIRMANDAL) 		1736005000NRG25140620240363818 14/06/2024 Urmila 1736005WL020871 Urmila 00415 SBIN0001473 1440 1440 Processed 26/06/2024 595814832 Urmila BANK OF MAHARASHTRA(607387)
288 JAMAI MP-36-005-086-001/159
(KHEIRMANDAL) 		1736005000NRG25140620240363822 14/06/2024 Rajlal 1736005WL020871 Rajlal 00415 SBIN0001473 1440 1440 Processed 26/06/2024 595814832 Rajlal CENTRAL BANK OF INDIA(607115)
289 JAMAI MP-36-005-086-001/169-B
(KHEIRMANDAL) 		1736005000NRG25140620240363831 14/06/2024 Mangesh 1736005WL020871 Mangesh 00415 SBIN0001473 960 960 Processed 26/06/2024 595814832 Mangesh STATE BANK OF INDIA(508548)
290 JAMAI MP-36-005-086-001/20
(KHEIRMANDAL) 		1736005000NRG25140620240363850 14/06/2024 Simiya vadiva 1736005WL020871 Simiya vadiva 00415 SBIN0001473 1440 1440 Processed 26/06/2024 595814832 Simiyavadiva STATE BANK OF INDIA(508548)
291 JAMAI MP-36-005-086-001/260
(KHEIRMANDAL) 		1736005000NRG25140620240363860 14/06/2024 Ranjita 1736005WL020871 Ranjita 00415 SBIN0001473 1440 1440 Processed 26/06/2024 595814832 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56194 56194
292 JAMAI MP-36-005-036-002/159
(CHAUMAU) 		1736005000NRG25140620240364070 14/06/2024 gogli sankar 1736005WL020875 gogli sankar 00415 SBIN0004616 600 600 Processed 26/06/2024 595814832 goglisankar CENTRAL BANK OF INDIA(607115)
293 JAMAI MP-36-005-039-001/113-A
(RAKHIKOLA) 		1736005000NRG25140620240363413 14/06/2024 sushila baithe 1736005WL020855 sushila baithe 00415 SBIN0004616 960 960 Processed 26/06/2024 595814832 sushilabaithe STATE BANK OF INDIA(508548)
294 JAMAI MP-36-005-039-001/497
(RAKHIKOLA) 		1736005000NRG25140620240363435 14/06/2024 diwakar das 1736005WL020855 diwakar das 00415 SBIN0004616 960 960 Processed 26/06/2024 595814832 diwakardas BANK OF MAHARASHTRA(607387)
295 JAMAI MP-36-005-039-001/86
(RAKHIKOLA) 		1736005000NRG25140620240363446 14/06/2024 gouri 1736005WL020855 gouri 00415 SBIN0004616 720 720 Processed 26/06/2024 595814832 gouri STATE BANK OF INDIA(508548)
296 JAMAI MP-36-005-039-001/89-A
(RAKHIKOLA) 		1736005000NRG25140620240363451 14/06/2024 urmila 1736005WL020855 urmila 00415 SBIN0004616 960 960 Processed 26/06/2024 595814832 urmila STATE BANK OF INDIA(508548)
SubTotal 4200 4200
297 JAMAI MP-36-005-051-002/711
(JAMKUNDA) 		1736005000NRG25130620240355134 14/06/2024 kalpna bhalavi 1736005WL020495 kalpna bhalavi 00415 SBIN0005924 880 880 Processed 26/06/2024 595814832 kalpnabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
298 JAMAI MP-36-005-060-002/1378
(TELIBAT) 		1736005060NRG25140620240366058 14/06/2024 BHUMIKA 1736005060WL020986 BHUMIKA 00468 UBIN0542008 1440 1440 Processed 26/06/2024 595814832 BHUMIKA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
299 JAMAI MP-36-005-016-004/438
(KARANPIPARIYA) 		1736005000NRG25140620240364013 14/06/2024 KANTI AHAKEY 1736005WL020873 KANTI AHAKEY 00691 IPOS0000001 880 880 Processed 26/06/2024 595814832 KANTIAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAMAI MP-36-005-026-002/189-A
(BHAKARA) 		1736005000NRG25130620240354649 14/06/2024 Chandrkala 1736005WL020476 Chandrkala 00691 IPOS0000001 1215 1215 Processed 26/06/2024 595814832 Chandrkala JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
301 JAMAI MP-36-005-026-002/202
(BHAKARA) 		1736005000NRG25130620240354652 14/06/2024 Shyambati 1736005WL020476 Shyambati 00691 IPOS0000001 1215 1215 Processed 26/06/2024 595814832 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAMAI MP-36-005-051-002/214
(JAMKUNDA) 		1736005000NRG25130620240355111 14/06/2024 reena sonwanshi 1736005WL020495 reena sonwanshi 00691 IPOS0000001 880 880 Processed 26/06/2024 595814832 reenasonwanshi CENTRAL BANK OF INDIA(607115)
303 JAMAI MP-36-005-051-002/356-A
(JAMKUNDA) 		1736005000NRG25130620240355129 14/06/2024 PRIYANKA 1736005WL020495 PRIYANKA 00691 IPOS0000001 880 880 Processed 26/06/2024 595814832 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAMAI MP-36-005-051-002/706
(JAMKUNDA) 		1736005000NRG25130620240355130 14/06/2024 shakun vandevar 1736005WL020495 shakun vandevar 00691 IPOS0000001 880 880 Processed 26/06/2024 595814832 shakunvandevar CENTRAL BANK OF INDIA(607115)
305 JAMAI MP-36-005-051-002/710
(JAMKUNDA) 		1736005000NRG25130620240355132 14/06/2024 Saraswati Yaduwanshi 1736005WL020495 Saraswati Yaduwanshi 00691 IPOS0000001 660 660 Processed 26/06/2024 595814832 SaraswatiYaduwanshi CENTRAL BANK OF INDIA(607115)
306 JAMAI MP-36-005-051-002/711
(JAMKUNDA) 		1736005000NRG25130620240355133 14/06/2024 Durgesh Batti 1736005WL020495 Durgesh Batti 00691 IPOS0000001 880 880 Processed 26/06/2024 595814832 DurgeshBatti CENTRAL BANK OF INDIA(607115)
307 JAMAI MP-36-005-051-002/712
(JAMKUNDA) 		1736005000NRG25130620240355135 14/06/2024 Dilip 1736005WL020495 Dilip 00691 IPOS0000001 660 660 Processed 26/06/2024 595814832 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
308 JAMAI MP-36-005-051-002/712
(JAMKUNDA) 		1736005000NRG25130620240355136 14/06/2024 sevanti kanoujekar 1736005WL020495 sevanti kanoujekar 00691 IPOS0000001 660 660 Processed 26/06/2024 595814832 sevantikanoujekar CENTRAL BANK OF INDIA(607115)
309 JAMAI MP-36-005-051-002/716
(JAMKUNDA) 		1736005000NRG25130620240355137 14/06/2024 Jyoti kumre 1736005WL020495 Jyoti kumre 00691 IPOS0000001 880 880 Processed 26/06/2024 595814832 Jyotikumre INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAMAI MP-36-005-051-002/719
(JAMKUNDA) 		1736005000NRG25130620240355138 14/06/2024 Sukhdayal Kanoje 1736005WL020495 Sukhdayal Kanoje 00691 IPOS0000001 440 440 Processed 26/06/2024 595814832 SukhdayalKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
311 JAMAI MP-36-005-060-002/1378
(TELIBAT) 		1736005060NRG25140620240366057 14/06/2024 Prakash 1736005060WL020986 Prakash 00691 IPOS0000001 1440 1440 Processed 26/06/2024 595814832 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAMAI MP-36-005-086-001/107
(KHEIRMANDAL) 		1736005000NRG25140620240363798 14/06/2024 Samoli 1736005WL020871 Samoli 00691 IPOS0000001 1200 1200 Processed 26/06/2024 595814832 Samoli INDIA POST PAYMENTS BANK LIMITED(508528)
313 JAMAI MP-36-005-086-001/112
(KHEIRMANDAL) 		1736005000NRG25140620240363801 14/06/2024 SUMARVATI VADIVA 1736005WL020871 SUMARVATI VADIVA 00691 IPOS0000001 1200 1200 Processed 26/06/2024 595814832 SUMARVATIVADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAMAI MP-36-005-086-001/132
(KHEIRMANDAL) 		1736005000NRG25140620240363810 14/06/2024 Fagni 1736005WL020871 Fagni 00691 IPOS0000001 1440 1440 Processed 26/06/2024 595814832 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAMAI MP-36-005-086-001/143-A
(KHEIRMANDAL) 		1736005000NRG25140620240363814 14/06/2024 Maniya 1736005WL020871 Maniya 00691 IPOS0000001 1440 1440 Processed 26/06/2024 595814832 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAMAI MP-36-005-086-001/157-B
(KHEIRMANDAL) 		1736005000NRG25140620240363820 14/06/2024 Sundarbati 1736005WL020871 Sundarbati 00691 IPOS0000001 1200 1200 Processed 26/06/2024 595814832 Sundarbati BANK OF MAHARASHTRA(607387)
317 JAMAI MP-36-005-086-001/165-B
(KHEIRMANDAL) 		1736005000NRG25140620240363828 14/06/2024 Savlal 1736005WL020871 Savlal 00691 IPOS0000001 1440 1440 Processed 26/06/2024 595814832 Savlal INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMAI MP-36-005-086-001/173
(KHEIRMANDAL) 		1736005000NRG25140620240363835 14/06/2024 Ramli 1736005WL020871 Ramli 00691 IPOS0000001 960 960 Processed 26/06/2024 595814832 Ramli BANK OF MAHARASHTRA(607387)
319 JAMAI MP-36-005-086-001/179-B
(KHEIRMANDAL) 		1736005000NRG25140620240363841 14/06/2024 Shusheel 1736005WL020871 Shusheel 00691 IPOS0000001 1440 1440 Processed 26/06/2024 595814832 Shusheel INDIA POST PAYMENTS BANK LIMITED(508528)
320 JAMAI MP-36-005-086-001/260-A
(KHEIRMANDAL) 		1736005000NRG25140620240363861 14/06/2024 Bhimbharat 1736005WL020871 Bhimbharat 00691 IPOS0000001 720 720 Processed 26/06/2024 595814832 Bhimbharat INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAMAI MP-36-005-086-001/287
(KHEIRMANDAL) 		1736005000NRG25140620240363863 14/06/2024 Urmila 1736005WL020871 Urmila 00691 IPOS0000001 1440 1440 Processed 26/06/2024 595814832 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAMAI MP-36-005-086-001/71-C
(KHEIRMANDAL) 		1736005000NRG25140620240363873 14/06/2024 Dinesh 1736005WL020871 Dinesh 00691 IPOS0000001 1440 1440 Processed 26/06/2024 595814832 Dinesh BANK OF MAHARASHTRA(607387)
SubTotal 25490 25490
323 JAMAI MP-36-005-006-005/252
(JHAPIYA) 		1736005000NRG25130620240355149 14/06/2024 sunita 1736005WL020496 sunita 00697 BKID0MG8041 1215 1215 Processed 26/06/2024 595814832 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
324 JAMAI MP-36-005-006-006/449
(JHAPIYA) 		1736005000NRG25130620240355167 14/06/2024 AAMVATI 1736005WL020496 AAMVATI 00697 BKID0MG8041 960 960 Processed 26/06/2024 595814832 AAMVATI FINO PAYMENTS BANK LTD(608001)
325 JAMAI MP-36-005-016-003/235
(KARANPIPARIYA) 		1736005000NRG25140620240363952 14/06/2024 SONI 1736005WL020873 SONI 00697 BKID0MG8041 880 880 Processed 26/06/2024 595814832 SONI NARMADA JHABUA GRAMIN BANK(508515)
326 JAMAI MP-36-005-016-003/236
(KARANPIPARIYA) 		1736005000NRG25140620240363953 14/06/2024 SONBATI 1736005WL020873 SONBATI 00697 BKID0MG8041 880 880 Processed 26/06/2024 595814832 SONBATI FINO PAYMENTS BANK LTD(608001)
327 JAMAI MP-36-005-016-003/245
(KARANPIPARIYA) 		1736005000NRG25140620240363959 14/06/2024 SAJNLAL 1736005WL020873 SAJNLAL 00697 BKID0MG8041 660 660 Processed 26/06/2024 595814832 SAJNLAL NARMADA JHABUA GRAMIN BANK(508515)
328 JAMAI MP-36-005-016-003/246
(KARANPIPARIYA) 		1736005000NRG25140620240363960 14/06/2024 SAMPAT KUMRE 1736005WL020873 SAMPAT KUMRE 00697 BKID0MG8041 880 880 Processed 26/06/2024 595814832 SAMPATKUMRE NARMADA JHABUA GRAMIN BANK(508515)
329 JAMAI MP-36-005-016-003/249
(KARANPIPARIYA) 		1736005000NRG25140620240363963 14/06/2024 MAGALVATI PANDRAM 1736005WL020873 MAGALVATI PANDRAM 00697 BKID0MG8041 880 880 Processed 26/06/2024 595814832 MAGALVATIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAMAI MP-36-005-016-003/260
(KARANPIPARIYA) 		1736005000NRG25140620240363967 14/06/2024 SUBBU KHUMAN 1736005WL020873 SUBBU KHUMAN 00697 BKID0MG8041 880 880 Processed 26/06/2024 595814832 SUBBUKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
331 JAMAI MP-36-005-016-003/261-A
(KARANPIPARIYA) 		1736005000NRG25140620240363968 14/06/2024 BUDHAN 1736005WL020873 BUDHAN 00697 BKID0MG8041 660 660 Processed 26/06/2024 595814832 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
332 JAMAI MP-36-005-016-003/283
(KARANPIPARIYA) 		1736005000NRG25140620240363973 14/06/2024 SURATIYA BAI MUNNALAL 1736005WL020873 SURATIYA BAI MUNNALAL 00697 BKID0MG8041 880 880 Processed 26/06/2024 595814832 SURATIYABAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
333 JAMAI MP-36-005-016-003/300
(KARANPIPARIYA) 		1736005000NRG25140620240363978 14/06/2024 JAMWATI WO PHULANSHA 1736005WL020873 JAMWATI WO PHULANSHA 00697 BKID0MG8041 660 660 Processed 26/06/2024 595814832 JAMWATIWOPHULANSHA NARMADA JHABUA GRAMIN BANK(508515)
334 JAMAI MP-36-005-016-003/315
(KARANPIPARIYA) 		1736005000NRG25140620240363981 14/06/2024 HEMANT UDALSING 1736005WL020873 HEMANT UDALSING 00697 BKID0MG8041 220 220 Processed 26/06/2024 595814832 HEMANTUDALSING NARMADA JHABUA GRAMIN BANK(508515)
335 JAMAI MP-36-005-016-003/318
(KARANPIPARIYA) 		1736005000NRG25140620240363983 14/06/2024 SUMARAWATI BABLU 1736005WL020873 SUMARAWATI BABLU 00697 BKID0MG8041 220 220 Processed 26/06/2024 595814832 SUMARAWATIBABLU NARMADA JHABUA GRAMIN BANK(508515)
336 JAMAI MP-36-005-016-004/323
(KARANPIPARIYA) 		1736005000NRG25140620240363985 14/06/2024 TARABATI DHURVE 1736005WL020873 TARABATI DHURVE 00697 BKID0MG8041 1320 1320 Processed 26/06/2024 595814832 TARABATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
337 JAMAI MP-36-005-016-004/329
(KARANPIPARIYA) 		1736005000NRG25140620240363986 14/06/2024 LILABAI LATE SO 1736005WL020873 LILABAI LATE SO 00697 BKID0MG8041 1320 1320 Processed 26/06/2024 595814832 LILABAILATESO STATE BANK OF INDIA(508548)
338 JAMAI MP-36-005-016-004/344
(KARANPIPARIYA) 		1736005000NRG25140620240363989 14/06/2024 MEMBATI MEHMAN 1736005WL020873 MEMBATI MEHMAN 00697 BKID0MG8041 1100 1100 Processed 26/06/2024 595814832 MEMBATIMEHMAN NARMADA JHABUA GRAMIN BANK(508515)
339 JAMAI MP-36-005-016-004/416
(KARANPIPARIYA) 		1736005000NRG25140620240364007 14/06/2024 SANBATI 1736005WL020873 SANBATI 00697 BKID0MG8041 440 440 Processed 26/06/2024 595814832 SANBATI NARMADA JHABUA GRAMIN BANK(508515)
340 JAMAI MP-36-005-016-004/432
(KARANPIPARIYA) 		1736005000NRG25140620240364010 14/06/2024 SUNITA BAI WO RATILAL 1736005WL020873 SUNITA BAI WO RATILAL 00697 BKID0MG8041 880 880 Processed 26/06/2024 595814832 SUNITABAIWORATILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14935 14935
341 JAMAI MP-36-005-006-002/147-A
(JHAPIYA) 		1736005000NRG25140620240364052 14/06/2024 ARJUN 1736005WL020874 ARJUN 00697 BKID0NAMRGB 1200 1200 Processed 26/06/2024 595814832 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
342 JAMAI MP-36-005-016-003/239-A
(KARANPIPARIYA) 		1736005000NRG25140620240363954 14/06/2024 SAHILAL SO JAGAN MRS SAVITA UKEY 1736005WL020873 SAHILAL SO JAGAN MRS SAVITA UKEY 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 SAHILALSOJAGANMRSSAVITAUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAMAI MP-36-005-016-003/239-C
(KARANPIPARIYA) 		1736005000NRG25140620240363955 14/06/2024 SAROJ WO MAHI 1736005WL020873 SAROJ WO MAHI 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 SAROJWOMAHI NARMADA JHABUA GRAMIN BANK(508515)
344 JAMAI MP-36-005-016-003/240
(KARANPIPARIYA) 		1736005000NRG25140620240363956 14/06/2024 SUSHMA W O SHIVPRASAD 1736005WL020873 SUSHMA W O SHIVPRASAD 00697 BKID0NAMRGB 220 220 Processed 26/06/2024 595814832 SUSHMAWOSHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
345 JAMAI MP-36-005-016-003/241
(KARANPIPARIYA) 		1736005000NRG25140620240363957 14/06/2024 SOMWATI RAM 1736005WL020873 SOMWATI RAM 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 SOMWATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 JAMAI MP-36-005-016-003/243
(KARANPIPARIYA) 		1736005000NRG25140620240363958 14/06/2024 PARVATI 1736005WL020873 PARVATI 00697 BKID0NAMRGB 660 660 Processed 26/06/2024 595814832 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
347 JAMAI MP-36-005-016-003/249
(KARANPIPARIYA) 		1736005000NRG25140620240363962 14/06/2024 SIRAJLAL MANGAL 1736005WL020873 SIRAJLAL MANGAL 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 SIRAJLALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
348 JAMAI MP-36-005-016-003/256
(KARANPIPARIYA) 		1736005000NRG25140620240363966 14/06/2024 SURAWATI WO CHAITLAL 1736005WL020873 SURAWATI WO CHAITLAL 00697 BKID0NAMRGB 220 220 Processed 26/06/2024 595814832 SURAWATIWOCHAITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAMAI MP-36-005-016-003/261-A
(KARANPIPARIYA) 		1736005000NRG25140620240363969 14/06/2024 RAJKUMARI WO B 1736005WL020873 RAJKUMARI WO B 00697 BKID0NAMRGB 660 660 Processed 26/06/2024 595814832 RAJKUMARIWOB NARMADA JHABUA GRAMIN BANK(508515)
350 JAMAI MP-36-005-016-003/271
(KARANPIPARIYA) 		1736005000NRG25140620240363970 14/06/2024 ANAKWATI and PH 1736005WL020873 ANAKWATI and PH 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 ANAKWATIandPH INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMAI MP-36-005-016-003/282
(KARANPIPARIYA) 		1736005000NRG25140620240363972 14/06/2024 RAMCHARAN DURPA 1736005WL020873 RAMCHARAN DURPA 00697 BKID0NAMRGB 660 660 Processed 26/06/2024 595814832 RAMCHARANDURPA NARMADA JHABUA GRAMIN BANK(508515)
352 JAMAI MP-36-005-016-003/285
(KARANPIPARIYA) 		1736005000NRG25140620240363974 14/06/2024 RAMBATI ROHANLA 1736005WL020873 RAMBATI ROHANLA 00697 BKID0NAMRGB 440 440 Processed 26/06/2024 595814832 RAMBATIROHANLA NARMADA JHABUA GRAMIN BANK(508515)
353 JAMAI MP-36-005-016-003/286
(KARANPIPARIYA) 		1736005000NRG25140620240363975 14/06/2024 ATARVATI YADAV 1736005WL020873 ATARVATI YADAV 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 ATARVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
354 JAMAI MP-36-005-016-003/296
(KARANPIPARIYA) 		1736005000NRG25140620240363976 14/06/2024 KALIYA BAI 1736005WL020873 KALIYA BAI 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
355 JAMAI MP-36-005-016-003/296-A
(KARANPIPARIYA) 		1736005000NRG25140620240363977 14/06/2024 MISHRILAL SO SUNR DARLAL 1736005WL020873 MISHRILAL SO SUNR DARLAL 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 MISHRILALSOSUNRDARLAL NARMADA JHABUA GRAMIN BANK(508515)
356 JAMAI MP-36-005-016-003/301
(KARANPIPARIYA) 		1736005000NRG25140620240363980 14/06/2024 PREMKALI SADASHIW CHANCHLWAR 1736005WL020873 PREMKALI SADASHIW CHANCHLWAR 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 PREMKALISADASHIWCHANCHLWAR NARMADA JHABUA GRAMIN BANK(508515)
357 JAMAI MP-36-005-016-003/301
(KARANPIPARIYA) 		1736005000NRG25140620240363979 14/06/2024 SADASHIV SO JAYANLAL 1736005WL020873 SADASHIV SO JAYANLAL 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 SADASHIVSOJAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
358 JAMAI MP-36-005-016-004/338
(KARANPIPARIYA) 		1736005000NRG25140620240363988 14/06/2024 JOYTI 1736005WL020873 JOYTI 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 JOYTI NARMADA JHABUA GRAMIN BANK(508515)
359 JAMAI MP-36-005-016-004/385
(KARANPIPARIYA) 		1736005000NRG25140620240363996 14/06/2024 HPOOIVATI 1736005WL020873 HPOOIVATI 00697 BKID0NAMRGB 880 880 Processed 26/06/2024 595814832 HPOOIVATI NARMADA JHABUA GRAMIN BANK(508515)
360 JAMAI MP-36-005-016-004/398
(KARANPIPARIYA) 		1736005000NRG25140620240364002 14/06/2024 BHADULAL CH 1736005WL020873 BHADULAL CH 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 BHADULALCH NARMADA JHABUA GRAMIN BANK(508515)
361 JAMAI MP-36-005-016-004/398-A
(KARANPIPARIYA) 		1736005000NRG25140620240364003 14/06/2024 MUKESH BHADULAL 1736005WL020873 MUKESH BHADULAL 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 MUKESHBHADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAMAI MP-36-005-016-004/415
(KARANPIPARIYA) 		1736005000NRG25140620240364006 14/06/2024 AANARKALI A 1736005WL020873 AANARKALI A 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 AANARKALIA NARMADA JHABUA GRAMIN BANK(508515)
363 JAMAI MP-36-005-016-004/423
(KARANPIPARIYA) 		1736005000NRG25140620240364008 14/06/2024 SAVITA WO ANIL 1736005WL020873 SAVITA WO ANIL 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 SAVITAWOANIL NARMADA JHABUA GRAMIN BANK(508515)
364 JAMAI MP-36-005-016-004/439
(KARANPIPARIYA) 		1736005000NRG25140620240364015 14/06/2024 SARASWATI 1736005WL020873 SARASWATI 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
365 JAMAI MP-36-005-016-004/452
(KARANPIPARIYA) 		1736005000NRG25140620240364020 14/06/2024 Rajni Ahake 1736005WL020873 Rajni Ahake 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 RajniAhake NARMADA JHABUA GRAMIN BANK(508515)
366 JAMAI MP-36-005-016-004/455
(KARANPIPARIYA) 		1736005000NRG25140620240364021 14/06/2024 ANIL SODHARMCHAND 1736005WL020873 ANIL SODHARMCHAND 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 ANILSODHARMCHAND NARMADA JHABUA GRAMIN BANK(508515)
367 JAMAI MP-36-005-016-004/463
(KARANPIPARIYA) 		1736005000NRG25140620240364023 14/06/2024 SANGITA 1736005WL020873 SANGITA 00697 BKID0NAMRGB 1320 1320 Processed 26/06/2024 595814832 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25620 25620
Total 372993 372993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_140624APB_FTO_69059 Bank of India BKID0008941 DAMUA 11985
2 JAMAI MP1736005_140624APB_FTO_69059 Bank of Maharastra MAHB0000537 JUNNARDEO 102080
3 JAMAI MP1736005_140624APB_FTO_69059 Bank of Maharastra MAHB0000560 UMRETH 660
4 JAMAI MP1736005_140624APB_FTO_69059 Bank of Maharastra MAHB0000613 NANDORA 75402
5 JAMAI MP1736005_140624APB_FTO_69059 Central Bank Of India CBIN0281954 DONGARIYA (CHINDWARA) 6300
6 JAMAI MP1736005_140624APB_FTO_69059 Central Bank Of India CBIN0282534 JUNNARDEO 25415
7 JAMAI MP1736005_140624APB_FTO_69059 Central Bank Of India CBIN0282821 RAMPUR BHATA 12840
8 JAMAI MP1736005_140624APB_FTO_69059 Central Bank Of India CBIN0283957 GHORAWARI COLLIERY 972
9 JAMAI MP1736005_140624APB_FTO_69059 Central Bank Of India CBIN0284675 PALACHAURAI 8580
10 JAMAI MP1736005_140624APB_FTO_69059 State Bank of India SBIN0001473 JUNNARDEO 56194
11 JAMAI MP1736005_140624APB_FTO_69059 State Bank of India SBIN0004616 DAMUA 4200
12 JAMAI MP1736005_140624APB_FTO_69059 State Bank of India SBIN0005924 BICHHUA 880
13 JAMAI MP1736005_140624APB_FTO_69059 Union Bank of India UBIN0542008 PARASIA 1440
14 JAMAI MP1736005_140624APB_FTO_69059 India Post Payments Bank IPOS0000001 Chindwada 25490
15 JAMAI MP1736005_140624APB_FTO_69059 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 14935
16 JAMAI MP1736005_140624APB_FTO_69059 Madhya Pradesh Gramin Bank BKID0NAMRGB JUNNARDEO 25620

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